Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000062978V0009740003CRIME STOPPERS O$2,064.9241202202001411004000010270000C08/09/2016
2016-2017D7000062978V0009740003CRIME STOPPERS O$2,064.9241202202001411004000010270000C08/09/2016
2016-2017D7000033567V0005290005CRIME STOPPERS O$9,192.5541202202001411004000010270000C07/25/2016
2016-2017D7000033567V0005290005CRIME STOPPERS O$9,192.5541202202001411004000010270000C07/25/2016
2015-2016D6000650436V0103360003CRIME STOPPERS O$5,703.2441202202001411004000010270000 06/23/2016
2015-2016D6000650436V0103360003CRIME STOPPERS O$5,703.2441202202001411004000010270000 06/23/2016
2015-2016D6000612426V0097430002CRIME STOPPERS O$10,067.3741202202001411004000010270000 06/07/2016
2015-2016D6000612426V0097430002CRIME STOPPERS O$10,067.3741202202001411004000010270000 06/07/2016
2015-2016D6000548895V0088430002CRIME STOPPERS O$3,742.2841202202001411004000010270000 05/03/2016
2015-2016D6000548895V0088430002CRIME STOPPERS O$3,742.2841202202001411004000010270000 05/03/2016
2015-2016D6000501862V0081070002CRIME STOPPERS O$2,664.9341202202001411004000010270000 04/07/2016
2015-2016D6000501862V0081070002CRIME STOPPERS O$2,664.9341202202001411004000010270000 04/07/2016
2015-2016D6000446032V0072590002CRIME STOPPERS O$1,777.1141202202001411004000010270000 03/08/2016
2015-2016D6000446032V0072590002CRIME STOPPERS O$1,777.1141202202001411004000010270000 03/08/2016
2015-2016D6000406949V0066810001CRIME STOPPERS O$1,516.8841202202001411004000010270000 02/16/2016
2015-2016D6000406949V0066810001CRIME STOPPERS O$1,516.8841202202001411004000010270000 02/16/2016
2015-2016D6000339391V0055940003CRIME STOPPERS O$6,036.4341202202001411004000010270000 01/08/2016
2015-2016D6000339391V0055940003CRIME STOPPERS O$6,036.4341202202001411004000010270000 01/08/2016
2015-2016D6000289817V0047810002CRIME STOPPERS O$2,308.3941202202001411004000010270000 12/08/2015
2015-2016D6000289817V0047810002CRIME STOPPERS O$2,308.3941202202001411004000010270000 12/08/2015
2015-2016D6000249486V0041390002CRIME STOPPERS O$11,945.5941202202001411004000010270000 11/13/2015
2015-2016D6000249486V0041390002CRIME STOPPERS O$11,945.5941202202001411004000010270000 11/13/2015
2015-2016D6000202401V0033710001CRIME STOPPERS O$3,889.3641202202001411004000010270000 10/19/2015
2015-2016D6000202401V0033710001CRIME STOPPERS O$3,889.3641202202001411004000010270000 10/19/2015
2015-2016D6000159909V0027140002CRIME STOPPERS O$1,689.8441202202001411004000010270000 09/25/2015
2015-2016D6000159909V0027140002CRIME STOPPERS O$1,689.8441202202001411004000010270000 09/25/2015

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Maximum of 1000 entries will be displayed.