Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016GPGMA1($82,905.96)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($77,141.08)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($14,597.86)41202202001411004000010270000C01/22/2016
2015-2016GPGMA1$77,141.0841202202001411004000010270000C01/22/2016
2014-2015D5000124257V0024710002TCCS$2,878.8141202202001411004000010270000C09/08/2014
2014-2015D5000124257V0024710002TCCS$2,878.8141202202001411004000010270000C09/08/2014
2014-2015D5000068983V0014140002TCCS$1,939.5341202202001411004000010270000C08/11/2014
2014-2015D5000068983V0014140002TCCS$1,939.5341202202001411004000010270000C08/11/2014
2014-2015D5000009089V0002070001TCCS$9,779.5241202202001411004000010270000C07/10/2014
2014-2015D5000009089V0002070001TCCS$9,779.5241202202001411004000010270000C07/10/2014
2013-2014D4000673175V0126050002TCCS$4,645.7341202202001411004000010270000 06/18/2014
2013-2014D4000673175V0126050002TCCS$4,645.7341202202001411004000010270000 06/18/2014
2013-2014D4000561310V0105820001TCCS$7,664.0841202202001411004000010270000 04/23/2014
2013-2014D4000561310V0105820001TCCS$7,664.0841202202001411004000010270000 04/23/2014
2013-2014D4000539149V0101480001TCCS$14,233.2441202202001411004000010270000 04/11/2014
2013-2014D4000539149V0101480001TCCS$14,233.2441202202001411004000010270000 04/11/2014
2013-2014D4000504684V0095450001TCCS$4,507.7841202202001411004000010270000 03/25/2014
2013-2014D4000504684V0095450001TCCS$4,507.7841202202001411004000010270000 03/25/2014
2013-2014D4000406026V0076250002TREASURE COAST CRIME STOPPERS$5,255.8741202202001411004000010270000 02/04/2014
2013-2014D4000406026V0076250002TREASURE COAST CRIME STOPPERS$5,255.8741202202001411004000010270000 02/04/2014
2013-2014D4000343958V0063780001TREASURE COAST CRIME STOPPERS$11,378.0241202202001411004000010270000 12/31/2013
2013-2014D4000343958V0063780001TREASURE COAST CRIME STOPPERS$11,378.0241202202001411004000010270000 12/31/2013
2013-2014D4000317476V0058610001TREASURE COAST CRIME STOPPERS$14,499.0541202202001411004000010270000 12/13/2013
2013-2014D4000317476V0058610001TREASURE COAST CRIME STOPPERS$14,499.0541202202001411004000010270000 12/13/2013
2013-2014D4000243644V0045990003TREASURE COAST CRIME STOPPERS$8,041.2441202202001411004000010270000 11/01/2013
2013-2014D4000243644V0045990003TREASURE COAST CRIME STOPPERS$8,041.2441202202001411004000010270000 11/01/2013
2013-2014D4000194520V0036820002TREASURE COAST CRIME STOPPERS$6,748.2941202202001411004000010270000 10/09/2013
2013-2014D4000194520V0036820002TREASURE COAST CRIME STOPPERS$6,748.2941202202001411004000010270000 10/09/2013
2013-2014D4000166915V0031630003TREASURE COAST CRIME STOPPERS$5,932.6641202202001411004000010270000 09/25/2013
2013-2014D4000166915V0031630003TREASURE COAST CRIME STOPPERS$5,932.6641202202001411004000010270000 09/25/2013

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.

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