Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2020-2021	D1000145214	V0020170005	CRISIS CENTER OF	$175,724.75	41202261021411004000010413300		10/06/2020
2020-2021	D1000088203	V0012800001	CRISIS CENTER OF	$131,272.20	41202261021411004000010413300	C	08/28/2020
2020-2021	D1000045603	V0006040013	CRISIS CENTER OF	$126,576.92	41202261021411004000010413300	C	08/03/2020
2020-2021	D1000003946	V0000090006	CRISIS CENTER OF	$142,823.29	41202261021411004000010413300	C	07/08/2020
2019-2020	D0000582936	V0087480007	CRISIS CENTER OF	$133,139.91	41202261021411004000010413300		06/19/2020
2019-2020	D0000487925	V0076360005	CRISIS CENTER OF	$137,550.11	41202261021411004000010413300		04/20/2020
2019-2020	D0000473705	V0074680004	CRISIS CENTER OF	$178,079.59	41202261021411004000010413300		04/10/2020
2019-2020	D0000416218	V0066090002	CRISIS CENTER OF	$128,201.21	41202261021411004000010413300		03/06/2020
2019-2020	D0000366340	V0058600005	CRISIS CENTER OF	$123,544.97	41202261021411004000010413300		02/07/2020
2019-2020	D0000327222	V0051800003	CRISIS CENTER OF	$117,997.80	41202261021411004000010413300		01/15/2020

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.