Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2018-2019	D9000235875	V0037360016	VICTIM SERVICE C	$11,032.52	41202261021411004000010413300		11/15/2018
2018-2019	D9000194942	V0031750006	VICTIM SERVICE C	$9,025.60	41202261021411004000010413300		10/23/2018
2018-2019	D9000143529	V0023670010	VICTIM SERVICE C	$6,831.45	41202261021411004000010413300		09/20/2018
2018-2019	D9000074913	V0012170006	VICTIM SERVICE C	$7,673.31	41202261021411004000010413300	C	08/14/2018
2018-2019	D9000038283	V0006470012	VICTIM SERVICE C	$7,549.54	41202261021411004000010413300	C	07/25/2018
2017-2018	D8000642196	V0101380011	VICTIM SERVICE C	$7,817.18	41202261021411004000010413300		06/22/2018
2017-2018	D8000556633	V0088600011	VICTIM SERVICE C	$11,989.91	41202261021411004000010413300		05/11/2018
2017-2018	D8000530498	V0084800012	VICTIM SERVICE C	$7,670.24	41202261021411004000010413300		04/27/2018
2017-2018	D8000474182	V0076680003	VICTIM SERVICE C	$7,027.19	41202261021411004000010413300		03/29/2018
2017-2018	D8000404982	V0065720017	VICTIM SERVICE C	$4,611.30	41202261021411004000010413300		02/20/2018
2017-2018	D8000346906	V0057300008	VICTIM SERVICE C	$7,290.70	41202261021411004000010413300		01/19/2018
2017-2018	D8000303876	V0050510004	VICTIM SERVICE C	$6,003.75	41202261021411004000010413300		12/21/2017

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.