Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235874V0037350018VICTIM SERVICE C$48,402.6841202261021411004000010413300 11/15/2018
2018-2019D9000194923V0031560004VICTIM SERVICE C$38,402.2141202261021411004000010413300 10/23/2018
2018-2019D9000143507V0023450014VICTIM SERVICE C$28,643.1941202261021411004000010413300 09/20/2018
2018-2019D9000093592V0015270010G/A-VIC AS($28,793.78)41202261021411004000010413300 08/30/2018
2018-2019D9000093592V0015270010G/A-VIC AS$28,793.7841202261021411004000010413300C08/23/2018
2018-2019D9000074897V0012010003VICTIM SERVICE C$30,956.2241202261021411004000010413300 08/14/2018
2018-2019D9000038250V0006140010VICTIM SERVICE C$31,206.2241202261021411004000010413300C07/25/2018
2017-2018D8000642185V0101270023VICTIM SERVICE C$25,152.7941202261021411004000010413300 06/22/2018
2017-2018E8000297463C1812210124VICTIM SERVICE C($27,259.34)41202261021411004000010413300 06/19/2018
2017-2018D8000592867V0094100001VICTIM SERVICE C$27,259.3441202261021411004000010413300 05/31/2018
2017-2018D8000556633V0088600010VICTIM SERVICE C$46,530.4141202261021411004000010413300 05/11/2018
2017-2018D8000530485V0084670009VICTIM SERVICE C$27,259.3441202261021411004000010413300 04/27/2018
2017-2018D8000474162V0076480010VICTIM SERVICE C$28,570.2841202261021411004000010413300 03/29/2018
2017-2018D8000404967V0065570009VICTIM SERVICE C$26,602.4641202261021411004000010413300 02/20/2018
2017-2018D8000349426V0057490010VICTIM SERVICE C$25,556.3241202261021411004000010413300 01/22/2018
2017-2018D8000330685V0054760005VICTIM SERVICE C$20,155.2841202261021411004000010413300 01/10/2018

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.