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  1. Home
  2. Agency Contracts

Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000106045V0016720004PANHANDLE CRIME$1,591.7441202202001411004000010270000C08/31/2016
2016-2017D7000062964V0009600001PANHANDLE CRIME$14,988.4741202202001411004000010270000C08/09/2016
2016-2017D7000006706V0001200001PANHANDLE CRIME$3,857.3741202202001411004000010270000C07/11/2016
2015-2016D6000612441V0097580001PANHANDLE CRIME$1,627.4241202202001411004000010270000 06/07/2016
2015-2016D6000548895V0088430001PANHANDLE CRIME$1,649.4941202202001411004000010270000 05/03/2016
2015-2016D6000509368V0082200003PANHANDLE CRIME$2,396.4441202202001411004000010270000 04/12/2016
2015-2016D6000467076V0075350002PANHANDLE CRIME$2,560.0841202202001411004000010270000 03/18/2016
2015-2016D6000422806V0068960002PANHANDLE CRIME$1,171.3741202202001411004000010270000 02/24/2016
2015-2016D6000313840V0051740001PANHANDLE CRIME$4,676.2041202202001411004000010270000 12/21/2015
2015-2016D6000249508V0041610002PANHANDLE CRIME$7,019.0741202202001411004000010270000 11/13/2015
2015-2016D6000236295V0039430001PANHANDLE CRIME$3,919.3241202202001411004000010270000 11/05/2015
2015-2016D6000154152V0025980001PANHANDLE CRIME$2,480.5541202202001411004000010270000 09/23/2015
2015-2016D6000039165V0006730004PANHANDLE CRIME$17,101.0041202202001411004000010270000 07/24/2015

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.


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