Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000655819V0102730001CRIME STOPPERS O$3,089.0641202202001411004000010270000 06/27/2017
2016-2017D7000640664V0100100001CRIME STOPPERS O$7,415.7041202202001411004000010270000 06/20/2017
2016-2017D7000538295V0083560002CRIME STOPPERS O$7,532.0241202202001411004000010270000 04/28/2017
2016-2017D7000479734V0074060001CRIME STOPPERS O$7,749.1641202202001411004000010270000 03/29/2017
2016-2017D7000394709V0060810002CRIME STOPPERS O$2,466.2941202202001411004000010270000 02/13/2017
2016-2017D7000331260V0050390001CRIME STOPPERS O$18,430.0041202202001411004000010270000 01/09/2017
2016-2017D7000283447V0043650001CRIME STOPPERS O$6,515.7241202202001411004000010270000 12/09/2016
2016-2017D7000237645V0037430002CRIME STOPPERS O$8,912.7541202202001411004000010270000 11/14/2016
2016-2017D7000174928V0027680002CRIME STOPPERS O$8,154.6341202202001411004000010270000 10/10/2016
2016-2017D7000125967V0020730002CRIME STOPPERS O$7,118.8941202202001411004000010270000 09/14/2016
2016-2017D7000125967V0020730002CRIME STOPPERS O$7,118.8941202202001411004000010270000 09/14/2016
2016-2017D7000047138V0007370003CRIME STOPPERS O$42,577.0041202202001411004000010270000 08/01/2016
2016-2017D7000047138V0007370003CRIME STOPPERS O$42,577.0041202202001411004000010270000 08/01/2016

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.