Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235875V0037360016VICTIM SERVICE C$11,032.5241202261021411004000010413300 11/15/2018
2018-2019D9000194942V0031750006VICTIM SERVICE C$9,025.6041202261021411004000010413300 10/23/2018
2018-2019D9000143529V0023670010VICTIM SERVICE C$6,831.4541202261021411004000010413300 09/20/2018
2018-2019D9000074913V0012170006VICTIM SERVICE C$7,673.3141202261021411004000010413300C08/14/2018
2018-2019D9000038283V0006470012VICTIM SERVICE C$7,549.5441202261021411004000010413300C07/25/2018
2017-2018D8000642196V0101380011VICTIM SERVICE C$7,817.1841202261021411004000010413300 06/22/2018
2017-2018D8000556633V0088600011VICTIM SERVICE C$11,989.9141202261021411004000010413300 05/11/2018
2017-2018D8000530498V0084800012VICTIM SERVICE C$7,670.2441202261021411004000010413300 04/27/2018
2017-2018D8000474182V0076680003VICTIM SERVICE C$7,027.1941202261021411004000010413300 03/29/2018
2017-2018D8000404982V0065720017VICTIM SERVICE C$4,611.3041202261021411004000010413300 02/20/2018
2017-2018D8000346906V0057300008VICTIM SERVICE C$7,290.7041202261021411004000010413300 01/19/2018
2017-2018D8000303876V0050510004VICTIM SERVICE C$6,003.7541202261021411004000010413300 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.