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Disbursements by Summary Object
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2010-11 Disbursements by Detail Object
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: EMPLOYEE MOVING EXPENSES
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
NONQUAL MOVING PMT TO EMP
3,330.44
PAYMENTS TO EMPLOYEES
5,000.00
PAYMENTS TO THIRD PARTY
17,105.40
Total
25,435.84