Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2014-2015D5000079855V0016000001SOUTHWEST FLORID$18,477.1141202202001411004000010270000C08/15/2014
2014-2015D5000020186V0004830001SOUTHWEST FLORID$17,701.4841202202001411004000010270000C07/16/2014
2014-2015D5000009090V0002080002SOUTHWEST FLORID$3,084.5641202202001411004000010270000C07/10/2014
2013-2014D4000616610V0115710001SOUTHWEST FLORID$2,900.9341202202001411004000010270000 05/21/2014
2013-2014 D4000528073V0100080001SOUTHWEST FLORID$77.1941202202001411004000010270000 04/07/2014
2013-2014D4000447860V0084080001SOUTHWEST FLORID$12,840.7141202202001411004000010270000 02/25/2014
2013-2014D4000343988V0064080003SOUTHWEST FLORIDA CRIME STOPPER$8,921.5441202202001411004000010270000 12/31/2013
2013-2014D4000291137V0054300001SOUTHWEST FLORIDA CRIME STOPPER$10,539.7841202202001411004000010270000 11/27/2013
2013-2014D4000238326V0044620002SOUTHWEST FLORIDA CRIME STOPPER$11,083.4241202202001411004000010270000 10/30/2013
2013-2014D4000189040V0035790001SOUTHWEST FLORIDA CRIME STOPPER$14,158.7341202202001411004000010270000 10/07/2013
2013-2014D4000145195V0027570001SOUTHWEST FLORIDA CRIME STOPPER$14,636.9941202202001411004000010270000 09/16/2013
2013-2014D4000047758V0010020002SOUTHWEST FLORIDA CRIME STOPPER$47,643.0041202202001411004000010270000 07/29/2013

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.