Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016GPGMA1($249,352.34)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($93,134.78)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($18,572.44)41202202001411004000010270000C01/22/2016
2015-2016GPGMA1$93,134.7841202202001411004000010270000C01/22/2016
2012-2013D4000050700V0010740005CRIME STOPPERS OF MIAMI DADE CO$8,303.5541202202001411004000010270000C07/30/2013
2012-2013D4000050700V0010740005CRIME STOPPERS OF MIAMI DADE CO$8,303.5541202202001411004000010270000C07/30/2013
2012-2013D4000012076V0002210001CRIME STOPPERS OF MIAMI DADE CO$2,046.7341202202001411004000010270000C07/11/2013
2012-2013D4000012076V0002210001CRIME STOPPERS OF MIAMI DADE CO$2,046.7341202202001411004000010270000C07/11/2013
2012-2013D4000006783V0000820004CRIME STOPPERS OF MIAMI DADE CO$8,222.1641202202001411004000010270000C07/09/2013
2012-2013D4000006783V0000820004CRIME STOPPERS OF MIAMI DADE CO$8,222.1641202202001411004000010270000C07/09/2013
2012-2013D3000715794V0114390002CRIME STOPPERS OF MIAMI DADE CO$14,502.2141202202001411004000010270000 06/24/2013
2012-2013D3000715794V0114390002CRIME STOPPERS OF MIAMI DADE CO$14,502.2141202202001411004000010270000 06/24/2013
2012-2013D3000556893V0087800001CRIME STOPPERS OF MIAMI DADE CO$10,097.7241202202001411004000010270000 04/10/2013
2012-2013D3000556893V0087800001CRIME STOPPERS OF MIAMI DADE CO$10,097.7241202202001411004000010270000 04/10/2013
2012-2013D3000491426V0077530001CRIME STOPPERS OF MIAMI DADE CO$7,064.5041202202001411004000010270000 03/11/2013
2012-2013D3000491426V0077530001CRIME STOPPERS OF MIAMI DADE CO$7,064.5041202202001411004000010270000 03/11/2013
2012-2013D3000441764V0069130001CRIME STOPPERS OF MIAMI DADE CO$12,758.7641202202001411004000010270000 02/14/2013
2012-2013D3000441764V0069130001CRIME STOPPERS OF MIAMI DADE CO$12,758.7641202202001411004000010270000 02/14/2013
2012-2013D3000374773V0057840001CRIME STOPPERS OF MIAMI DADE CO$8,532.8741202202001411004000010270000 01/14/2013
2012-2013D3000374773V0057840001CRIME STOPPERS OF MIAMI DADE CO$8,532.8741202202001411004000010270000 01/14/2013
2012-2013D3000325089V0048980001CRIME STOPPERS OF MIAMI DADE CO$19,000.0041202202001411004000010270000 12/14/2012
2012-2013D3000325089V0048980001CRIME STOPPERS OF MIAMI DADE CO$19,000.0041202202001411004000010270000 12/14/2012
2012-2013D3000279101V0042070001CRIME STOPPERS OF MIAMI DADE CO$29,999.9241202202001411004000010270000 11/20/2012
2012-2013D3000279101V0042070001CRIME STOPPERS OF MIAMI DADE CO$29,999.9241202202001411004000010270000 11/20/2012
2012-2013D3000203234V0031120001CRIME STOPPERS OF MIAMI DADE CO$16,000.0041202202001411004000010270000 10/15/2012
2012-2013D3000203234V0031120001CRIME STOPPERS OF MIAMI DADE CO$16,000.0041202202001411004000010270000 10/15/2012
2012-2013D3000163651V0024890001CRIME STOPPERS OF MIAMI DADE CO$25,000.0041202202001411004000010270000 09/25/2012
2012-2013D3000163651V0024890001CRIME STOPPERS OF MIAMI DADE CO$25,000.0041202202001411004000010270000 09/25/2012
2012-2013D3000157763V0024050001CRIME STOPPERS OF MIAMI DADE CO$18,719.3641202202001411004000010270000 09/21/2012
2012-2013D3000157763V0024050001CRIME STOPPERS OF MIAMI DADE CO$18,719.3641202202001411004000010270000 09/21/2012
2012-2013D3000029808V0004650004CRIME STOPPERS OF MIAMI DADE CO($87,677.00)41202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650004CRIME STOPPERS OF MIAMI DADE CO($87,677.00)41202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650004CRIME STOPPERS OF MIAMI DADE CO$87,677.0041202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650004CRIME STOPPERS OF MIAMI DADE CO$87,677.0041202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650004CRIME STOPPERS OF MIAMI DADE CO$87,677.0041202202001411004000010270000 07/20/2012
2012-2013D3000029808V0004650004CRIME STOPPERS OF MIAMI DADE CO$87,677.0041202202001411004000010270000 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.