Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235876V0037370003CRISIS CENTER OF$111,269.3041202261021411004000010413300 11/15/2018
2018-2019D9000205288V0033200003CRISIS CENTER OF$101,509.3141202261021411004000010413300 10/29/2018
2018-2019D9000143507V0023450002CRISIS CENTER OF$114,146.5541202261021411004000010413300 09/20/2018
2018-2019D9000091101V0014640001CRISIS CENTER OF$116,162.3541202261021411004000010413300C08/22/2018
2018-2019D9000043528V0007260002CRISIS CENTER OF$126,899.6441202261021411004000010413300C07/27/2018
2017-2018D8000648141V0102510005CRISIS CENTER OF$121,170.5841202261021411004000010413300 06/26/2018
2017-2018D8000556633V0088600003CRISIS CENTER OF$151,314.3541202261021411004000010413300 05/11/2018
2017-2018D8000516456V0082690003CRISIS CENTER OF$107,005.5641202261021411004000010413300 04/20/2018
2017-2018D8000478602V0077180001CRISIS CENTER OF$109,600.5541202261021411004000010413300 04/02/2018
2017-2018D8000417235V0067420002CRISIS CENTER OF$91,000.9941202261021411004000010413300 02/27/2018
2017-2018D8000365538V0059920006CRISIS CENTER OF$102,977.1541202261021411004000010413300 01/30/2018
2017-2018D8000289833V0048470001CRISIS CENTER OF$91,757.1341202261021411004000010413300 12/14/2017

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.