Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000614776V0095250002CRIME STOPPERS O$16,403.4141202202001411004000010270000 06/08/2017
2016-2017D7000551123V0085150001CRIME STOPPERS O$17,405.9741202202001411004000010270000 05/05/2017
2016-2017D7000492324V0075810001CRIME STOPPERS O$16,703.2941202202001411004000010270000 04/05/2017
2016-2017D7000469810V0072170001CRIME STOPPERS O$12,190.7641202202001411004000010270000 03/23/2017
2016-2017D7000381194V0058820002CRIME STOPPERS O$12,337.2741202202001411004000010270000 02/06/2017
2016-2017D7000349908V0053190003CRIME STOPPERS O$4,752.7841202202001411004000010270000 01/19/2017
2016-2017D7000317640V0048360003CRIME STOPPERS O$16,988.7041202202001411004000010270000 12/29/2016
2016-2017D7000254180V0038960002CRIME STOPPERS O$13,661.9241202202001411004000010270000 11/22/2016
2016-2017D7000198182V0031250001CRIME STOPPERS O$17,022.0041202202001411004000010270000 10/21/2016
2016-2017D7000174919V0027590002CRIME STOPPERS O$19,600.7241202202001411004000010270000 10/10/2016

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.