Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000213772V0028800003CRISIS CENTER OF$160,508.8841202261021411004000010413300 11/20/2020
2020-2021D1000211362V0028490001CRISIS CENTER OF$128,168.3141202261021411004000010413300 11/19/2020
2020-2021D1000145214V0020170005CRISIS CENTER OF$175,724.7541202261021411004000010413300 10/06/2020
2020-2021D1000088203V0012800001CRISIS CENTER OF$131,272.2041202261021411004000010413300C08/28/2020
2020-2021D1000045603V0006040013CRISIS CENTER OF$126,576.9241202261021411004000010413300C08/03/2020
2020-2021D1000003946V0000090006CRISIS CENTER OF$142,823.2941202261021411004000010413300C07/08/2020
2019-2020D0000582936V0087480007CRISIS CENTER OF$133,139.9141202261021411004000010413300 06/19/2020
2019-2020D0000487925V0076360005CRISIS CENTER OF$137,550.1141202261021411004000010413300 04/20/2020
2019-2020D0000473705V0074680004CRISIS CENTER OF$178,079.5941202261021411004000010413300 04/10/2020
2019-2020D0000416218V0066090002CRISIS CENTER OF$128,201.2141202261021411004000010413300 03/06/2020
2019-2020D0000366340V0058600005CRISIS CENTER OF$123,544.9741202261021411004000010413300 02/07/2020
2019-2020D0000327222V0051800003CRISIS CENTER OF$117,997.8041202261021411004000010413300 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.