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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: OTHER NON-OPERATING
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
INTRST PD LATE PYMT INVOIC
4,122.11
39,099.69
Total
4,122.11
39,099.69