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Disbursements by Summary Object
> Disbursements by Detail Object
2010-11 Disbursements by Detail Object
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
CELLULAR TELEPHONES
470,223.00
FREIGHT
179,448.23
108,689.69
INFORMATION TECHNOLOGY COM
3,566,401.82
OTHER COMMUNICATION
238,287.83
PAGER
1,298.38
POSTAGE
3,840,596.63
386.45
TELEPHONE
2,678,721.28
53,959.31
Total
10,974,977.17
163,035.45