Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016GPGMA1($93,389.21)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($40,287.58)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($38,916.43)41202202001411004000010270000C01/22/2016
2015-2016GPGMA1$40,287.5841202202001411004000010270000C01/22/2016
2012-2013D4000050700V0010740002CRIME STOPPERS OF PALM BEACH CO$1,350.0041202202001411004000010270000C07/30/2013
2012-2013D4000050700V0010740002CRIME STOPPERS OF PALM BEACH CO$1,350.0041202202001411004000010270000C07/30/2013
2012-2013D4000036112V0007500002CRIME STOPPERS OF PALM BEACH CO$17,304.4341202202001411004000010270000C07/23/2013
2012-2013D4000036112V0007500002CRIME STOPPERS OF PALM BEACH CO$17,304.4341202202001411004000010270000C07/23/2013
2012-2013D4000009274V0001080002CRIME STOPPERS OF PALM BEACH CO$20,262.0041202202001411004000010270000C07/10/2013
2012-2013D4000009274V0001080002CRIME STOPPERS OF PALM BEACH CO$20,262.0041202202001411004000010270000C07/10/2013
2012-2013D3000689428V0110270001CRIME STOPPERS OF PALM BEACH CO$5,858.0541202202001411004000010270000 06/13/2013
2012-2013D3000689428V0110270001CRIME STOPPERS OF PALM BEACH CO$5,858.0541202202001411004000010270000 06/13/2013
2012-2013D3000589981V0092880001CRIME STOPPERS OF PALM BEACH CO$5,721.9841202202001411004000010270000 04/25/2013
2012-2013D3000589981V0092880001CRIME STOPPERS OF PALM BEACH CO$5,721.9841202202001411004000010270000 04/25/2013
2012-2013D3000562962V0089110002CRIME STOPPERS OF PALM BEACH CO$5,049.1741202202001411004000010270000 04/12/2013
2012-2013D3000562962V0089110002CRIME STOPPERS OF PALM BEACH CO$5,049.1741202202001411004000010270000 04/12/2013
2012-2013D3000453904V0071020002CRIME STOPPERS OF PALM BEACH CO$7,184.2341202202001411004000010270000 02/20/2013
2012-2013D3000453904V0071020002CRIME STOPPERS OF PALM BEACH CO$7,184.2341202202001411004000010270000 02/20/2013
2012-2013D3000419020V0065430001CRIME STOPPERS OF PALM BEACH CO$5,678.2941202202001411004000010270000 02/04/2013
2012-2013D3000419020V0065430001CRIME STOPPERS OF PALM BEACH CO$5,678.2941202202001411004000010270000 02/04/2013
2012-2013D3000366021V0056510002CRIME STOPPERS OF PALM BEACH CO$8,375.8841202202001411004000010270000 01/09/2013
2012-2013D3000366021V0056510002CRIME STOPPERS OF PALM BEACH CO$8,375.8841202202001411004000010270000 01/09/2013
2012-2013D3000319002V0048400002CRIME STOPPERS OF PALM BEACH CO$8,070.0041202202001411004000010270000 12/12/2012
2012-2013D3000319002V0048400002CRIME STOPPERS OF PALM BEACH CO$8,070.0041202202001411004000010270000 12/12/2012
2012-2013D3000217956V0033000001CRIME STOPPERS OF PALM BEACH CO$7,967.6741202202001411004000010270000 10/19/2012
2012-2013D3000217956V0033000001CRIME STOPPERS OF PALM BEACH CO$7,967.6741202202001411004000010270000 10/19/2012
2012-2013D3000172750V0026710001CRIME STOPPERS OF PALM BEACH CO$4,303.7541202202001411004000010270000 09/28/2012
2012-2013D3000172750V0026710001CRIME STOPPERS OF PALM BEACH CO$4,303.7541202202001411004000010270000 09/28/2012
2012-2013D3000129842V0020680001CRIME STOPPERS OF PALM BEACH CO$1,761.1941202202001411004000010270000 09/10/2012
2012-2013D3000129842V0020680001CRIME STOPPERS OF PALM BEACH CO$1,761.1941202202001411004000010270000 09/10/2012
2012-2013D3000029808V0004650002CRIME STOPPERS OF PALM BEACH CO($33,419.00)41202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650002CRIME STOPPERS OF PALM BEACH CO($33,419.00)41202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650002CRIME STOPPERS OF PALM BEACH CO$33,419.0041202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650002CRIME STOPPERS OF PALM BEACH CO$33,419.0041202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650002CRIME STOPPERS OF PALM BEACH CO$33,419.0041202202001411004000010270000 07/20/2012
2012-2013D3000029808V0004650002CRIME STOPPERS OF PALM BEACH CO$33,419.0041202202001411004000010270000 07/20/2012

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.