Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000142485V0024500001CRIME STOPPERS O$8,201.0241202202001411004000010270000C09/17/2015
2015-2016D6000142485V0024500001CRIME STOPPERS O$8,201.0241202202001411004000010270000C09/17/2015
2015-2016D6000085539V0015150002CRIME STOPPERS O$8,948.8141202202001411004000010270000C08/18/2015
2015-2016D6000085539V0015150002CRIME STOPPERS O$8,948.8141202202001411004000010270000C08/18/2015
2015-2016D6000005609V0000900002CRIME STOPPERS O$9,053.2941202202001411004000010270000C07/08/2015
2015-2016D6000005609V0000900002CRIME STOPPERS O$9,053.2941202202001411004000010270000C07/08/2015
2014-2015D5000618698V0105730003CRIME STOPPERS O$15,195.8741202202001411004000010270000 05/28/2015
2014-2015D5000618698V0105730003CRIME STOPPERS O$15,195.8741202202001411004000010270000 05/28/2015
2014-2015D5000568923V0098110001CRIME STOPPERS O$19,258.8041202202001411004000010270000 05/01/2015
2014-2015D5000568923V0098110001CRIME STOPPERS O$19,258.8041202202001411004000010270000 05/01/2015
2014-2015D5000488608V0084610002CRIME STOPPERS O$14,272.5741202202001411004000010270000 03/20/2015
2014-2015D5000488608V0084610002CRIME STOPPERS O$14,272.5741202202001411004000010270000 03/20/2015
2014-2015D5000471989V0082630002CRIME STOPPERS O$15,363.8541202202001411004000010270000 03/13/2015
2014-2015D5000471989V0082630002CRIME STOPPERS O$15,363.8541202202001411004000010270000 03/13/2015
2014-2015D5000409141V0072750001CRIME STOPPERS O$23,482.5741202202001411004000010270000 02/10/2015
2014-2015D5000409141V0072750001CRIME STOPPERS O$23,482.5741202202001411004000010270000 02/10/2015
2014-2015D5000374823V0067110001CRIME STOPPERS O$15,414.9841202202001411004000010270000 01/22/2015
2014-2015D5000374823V0067110001CRIME STOPPERS O$15,414.9841202202001411004000010270000 01/22/2015
2014-2015D5000327690V0059470001CRIME STOPPERS O$8,945.3841202202001411004000010270000 12/23/2014
2014-2015D5000327690V0059470001CRIME STOPPERS O$8,945.3841202202001411004000010270000 12/23/2014
2014-2015D5000310314V0056150001CRIME STOPPERS O$13,891.9241202202001411004000010270000 12/15/2014
2014-2015D5000310314V0056150001CRIME STOPPERS O$13,891.9241202202001411004000010270000 12/15/2014
2014-2015D5000266739V0049400001CRIME STOPPERS O$12,266.5341202202001411004000010270000 11/19/2014
2014-2015D5000266739V0049400001CRIME STOPPERS O$12,266.5341202202001411004000010270000 11/19/2014
2014-2015D5000175611V0034340002CRIME STOPPERS O$13,959.8341202202001411004000010270000 10/02/2014
2014-2015D5000175611V0034340002CRIME STOPPERS O$13,959.8341202202001411004000010270000 10/02/2014
2014-2015D5000023050V0005240001CRIME STOPPERS O$75,000.0041202202001411004000010270000 07/17/2014
2014-2015D5000023050V0005240001CRIME STOPPERS O$75,000.0041202202001411004000010270000 07/17/2014

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.