Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2018-2019	D9000235874	V0037350018	VICTIM SERVICE C	$48,402.68	41202261021411004000010413300		11/15/2018
2018-2019	D9000194923	V0031560004	VICTIM SERVICE C	$38,402.21	41202261021411004000010413300		10/23/2018
2018-2019	D9000143507	V0023450014	VICTIM SERVICE C	$28,643.19	41202261021411004000010413300		09/20/2018
2018-2019	D9000093592	V0015270010	G/A-VIC AS	($28,793.78)	41202261021411004000010413300		08/30/2018
2018-2019	D9000093592	V0015270010	G/A-VIC AS	$28,793.78	41202261021411004000010413300	C	08/23/2018
2018-2019	D9000074897	V0012010003	VICTIM SERVICE C	$30,956.22	41202261021411004000010413300		08/14/2018
2018-2019	D9000038250	V0006140010	VICTIM SERVICE C	$31,206.22	41202261021411004000010413300	C	07/25/2018
2017-2018	D8000642185	V0101270023	VICTIM SERVICE C	$25,152.79	41202261021411004000010413300		06/22/2018
2017-2018	E8000297463	C1812210124	VICTIM SERVICE C	($27,259.34)	41202261021411004000010413300		06/19/2018
2017-2018	D8000592867	V0094100001	VICTIM SERVICE C	$27,259.34	41202261021411004000010413300		05/31/2018
2017-2018	D8000556633	V0088600010	VICTIM SERVICE C	$46,530.41	41202261021411004000010413300		05/11/2018
2017-2018	D8000530485	V0084670009	VICTIM SERVICE C	$27,259.34	41202261021411004000010413300		04/27/2018
2017-2018	D8000474162	V0076480010	VICTIM SERVICE C	$28,570.28	41202261021411004000010413300		03/29/2018
2017-2018	D8000404967	V0065570009	VICTIM SERVICE C	$26,602.46	41202261021411004000010413300		02/20/2018
2017-2018	D8000349426	V0057490010	VICTIM SERVICE C	$25,556.32	41202261021411004000010413300		01/22/2018
2017-2018	D8000330685	V0054760005	VICTIM SERVICE C	$20,155.28	41202261021411004000010413300		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.