Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2012-2013D4000036141V0007790011CRIME STOPPERS OF THE FLORIDA K$1,161.5341202202001411004000010270000C07/23/2013
2012-2013D4000006782V0000810007CRIME STOPPERS OF THE FLORIDA K$911.1441202202001411004000010270000C07/09/2013
2012-2013D3000653285V0103440004CRIME STOPPERS OF THE FLORIDA K$304.8941202202001411004000010270000 05/28/2013
2012-2013D3000578197V0091280001CRIME STOPPERS OF THE FLORIDA K$1,076.3941202202001411004000010270000 04/19/2013
2012-2013D3000515048V0081270001CRIME STOPPERS OF THE FLORIDA K$577.3941202202001411004000010270000 03/20/2013
2012-2013D3000460267V0072070003CRIME STOPPERS OF THE FLORIDA K$576.0841202202001411004000010270000 02/22/2013
2012-2013D3000380688V0058940003CRIME STOPPERS OF THE FLORIDA K$735.0841202202001411004000010270000 01/16/2013
2012-2013D3000328053V0049860001CRIME STOPPERS OF THE FLORIDA K$917.0841202202001411004000010270000 12/17/2012
2012-2013D3000299207V0044820002CRIME STOPPERS OF THE FLORIDA K$1,697.0841202202001411004000010270000 12/03/2012
2012-2013D3000223583V0033830008CRIME STOPPERS OF THE FLORIDA K$576.0841202202001411004000010270000 10/23/2012
2012-2013D3000154409V0023820002CRIME STOPPERS OF THE FLORIDA K$576.0841202202001411004000010270000 09/20/2012
2012-2013D3000108496V0017570002CRIME STOPPERS OF THE FLORIDA K$2,728.2341202202001411004000010270000 08/28/2012

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.