Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000100740V0015670001CRIME STOPPERS O$572.0041202202001411004000010270000C08/29/2016
2016-2017D7000100740V0015670001CRIME STOPPERS O$572.0041202202001411004000010270000C08/29/2016
2016-2017D7000049849V0007930001CRIME STOPPERS O$12,197.9441202202001411004000010270000C08/02/2016
2016-2017D7000049849V0007930001CRIME STOPPERS O$12,197.9441202202001411004000010270000C08/02/2016
2015-2016D6000659011V0105050001CRIME STOPPERS O$4,533.5141202202001411004000010270000 06/28/2016
2015-2016D6000659011V0105050001CRIME STOPPERS O$4,533.5141202202001411004000010270000 06/28/2016
2015-2016D6000630681V0100620001CRIME STOPPERS O$4,228.1641202202001411004000010270000 06/15/2016
2015-2016D6000630681V0100620001CRIME STOPPERS O$4,228.1641202202001411004000010270000 06/15/2016
2015-2016D6000566855V0091220002CRIME STOPPERS O$3,307.9441202202001411004000010270000 05/12/2016
2015-2016D6000566855V0091220002CRIME STOPPERS O$3,307.9441202202001411004000010270000 05/12/2016
2015-2016D6000492051V0079550002CRIME STOPPERS O$5,409.2341202202001411004000010270000 04/01/2016
2015-2016D6000492051V0079550002CRIME STOPPERS O$5,409.2341202202001411004000010270000 04/01/2016
2015-2016D6000438345V0071020001CRIME STOPPERS O$16,481.1141202202001411004000010270000 03/03/2016
2015-2016D6000438345V0071020001CRIME STOPPERS O$16,481.1141202202001411004000010270000 03/03/2016
2015-2016D6000386103V0063220001CRIME STOPPERS O$12,389.1541202202001411004000010270000 02/04/2016
2015-2016D6000386103V0063220001CRIME STOPPERS O$12,389.1541202202001411004000010270000 02/04/2016
2015-2016D6000339391V0055940002CRIME STOPPERS O$5,487.2741202202001411004000010270000 01/08/2016
2015-2016D6000339391V0055940002CRIME STOPPERS O$5,487.2741202202001411004000010270000 01/08/2016
2015-2016D6000299932V0049310001CRIME STOPPERS O$16,500.9241202202001411004000010270000 12/14/2015
2015-2016D6000299932V0049310001CRIME STOPPERS O$16,500.9241202202001411004000010270000 12/14/2015
2015-2016D6000252281V0041920001CRIME STOPPERS O$5,823.8041202202001411004000010270000 11/16/2015
2015-2016D6000252281V0041920001CRIME STOPPERS O$5,823.8041202202001411004000010270000 11/16/2015
2015-2016D6000202367V0033370002CRIME STOPPERS O$14,874.1741202202001411004000010270000 10/19/2015
2015-2016D6000202367V0033370002CRIME STOPPERS O$14,874.1741202202001411004000010270000 10/19/2015
2015-2016D6000159909V0027140001CRIME STOPPERS O$6,789.1441202202001411004000010270000 09/25/2015
2015-2016D6000159909V0027140001CRIME STOPPERS O$6,789.1441202202001411004000010270000 09/25/2015
2015-2016D6000039165V0006730003CRIME STOPPERS O$36,820.0041202202001411004000010270000 07/24/2015
2015-2016D6000039165V0006730003CRIME STOPPERS O$36,820.0041202202001411004000010270000 07/24/2015

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.