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Disbursements by Summary Object
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2011-12 Disbursements by Detail Object
CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
OFFENDER MANAGEMENT AND CONTROL
Line Item: 671 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM GENERAL REVENUE FUND
Object: REPAIRS & MAINTENANCE
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
REPAIRS & MAINT - SERVICES
12,893.25
Total
12,893.25