Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2012-2013D4000064374V0013770001SOUTHWEST FLORIDA CRIME STOPPER$5,091.1941202202001411004000010270000C08/06/2013
2012-2013D4000050700V0010740004SOUTHWEST FLORIDA CRIME STOPPER$3,927.7241202202001411004000010270000C07/30/2013
2012-2013D4000006782V0000810001SOUTHWEST FLORIDA CRIME STOPPER$6,005.1941202202001411004000010270000C07/09/2013
2012-2013D3000715828V0114730001SOUTHWEST FLORIDA CRIME STOPPER$3,059.2841202202001411004000010270000 06/24/2013
2012-2013D3000518118V0081830001SOUTHWEST FLORIDA CRIME STOPPER$2,310.7741202202001411004000010270000 03/21/2013
2012-2013D3000462992V0072190001SOUTHWEST FLORIDA CRIME STOPPER$18,175.7541202202001411004000010270000 02/25/2013
2012-2013D3000404516V0062560001SOUTHWEST FLORIDA CRIME STOPPER$13,280.2741202202001411004000010270000 01/28/2013
2012-2013D3000331191V0050030001SOUTHWEST FLORIDA CRIME STOPPER$14,452.1041202202001411004000010270000 12/18/2012
2012-2013D3000299189V0044640003SOUTHWEST FLORIDA CRIME STOPPER$15,562.3541202202001411004000010270000 12/03/2012
2012-2013D3000229481V0034550002SOUTHWEST FLORIDA CRIME STOPPER$17,179.8741202202001411004000010270000 10/25/2012
2012-2013D3000175073V0026850001SOUTHWEST FLORIDA CRIME STOPPER$10,112.7041202202001411004000010270000 10/01/2012
2012-2013D3000121974V0019330002SOUTHWEST FLORIDA CRIME STOPPER$11,722.9641202202001411004000010270000 09/05/2012
2012-2013D3000029808V0004650003SOUTHWEST FLORIDA CRIME STOPPER($41,387.00)41202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650003SOUTHWEST FLORIDA CRIME STOPPER$41,387.0041202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650003SOUTHWEST FLORIDA CRIME STOPPER$41,387.0041202202001411004000010270000 07/20/2012

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.