Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000094314V0016620003CRIME STOPPERS O$8,579.4341202202001411004000010270000C08/21/2015
2015-2016D6000094314V0016620003CRIME STOPPERS O$8,579.4341202202001411004000010270000C08/21/2015
2015-2016D6000027120V0004750002CRIME STOPPERS O$7,532.0941202202001411004000010270000C07/20/2015
2015-2016D6000027120V0004750002CRIME STOPPERS O$7,532.0941202202001411004000010270000C07/20/2015
2014-2015D5000640966V0109350001CRIME STOPPERS O$7,827.8541202202001411004000010270000 06/09/2015
2014-2015D5000640966V0109350001CRIME STOPPERS O$7,827.8541202202001411004000010270000 06/09/2015
2014-2015D5000568935V0098230001CRIME STOPPERS O$5,742.9941202202001411004000010270000 05/01/2015
2014-2015D5000568935V0098230001CRIME STOPPERS O$5,742.9941202202001411004000010270000 05/01/2015
2014-2015D5000524905V0091110001CRIME STOPPERS O$3,564.2441202202001411004000010270000 04/09/2015
2014-2015D5000524905V0091110001CRIME STOPPERS O$3,564.2441202202001411004000010270000 04/09/2015
2014-2015D5000474921V0083250001CRIME STOPPERS O$6,622.5041202202001411004000010270000 03/16/2015
2014-2015D5000474921V0083250001CRIME STOPPERS O$6,622.5041202202001411004000010270000 03/16/2015
2014-2015D5000393975V0070180001CRIME STOPPERS O$10,024.0941202202001411004000010270000 02/02/2015
2014-2015D5000393975V0070180001CRIME STOPPERS O$10,024.0941202202001411004000010270000 02/02/2015
2014-2015D5000360801V0065040003CRIME STOPPERS O$10,756.8641202202001411004000010270000 01/15/2015
2014-2015D5000360801V0065040003CRIME STOPPERS O$10,756.8641202202001411004000010270000 01/15/2015
2014-2015D5000321840V0058380001CRIME STOPPERS O$6,884.0741202202001411004000010270000 12/19/2014
2014-2015D5000321840V0058380001CRIME STOPPERS O$6,884.0741202202001411004000010270000 12/19/2014
2014-2015D5000293861V0053790002CRIME STOPPERS O$16,980.2341202202001411004000010270000 12/05/2014
2014-2015D5000293861V0053790002CRIME STOPPERS O$16,980.2341202202001411004000010270000 12/05/2014
2014-2015D5000231740V0044240001CRIME STOPPERS O$10,411.9941202202001411004000010270000 10/30/2014
2014-2015D5000231740V0044240001CRIME STOPPERS O$10,411.9941202202001411004000010270000 10/30/2014
2014-2015D5000153235V0030910001CRIME STOPPERS O$9,179.5541202202001411004000010270000 09/22/2014
2014-2015D5000153235V0030910001CRIME STOPPERS O$9,179.5541202202001411004000010270000 09/22/2014
2014-2015D5000026190V0005550002CRIME STOPPERS O$35,077.0041202202001411004000010270000 07/18/2014
2014-2015D5000026190V0005550002CRIME STOPPERS O$35,077.0041202202001411004000010270000 07/18/2014

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.