Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
>
Disbursements by Detail Object
> Disbursements by Vendor
2010-11 Disbursements by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ OTHER COMMUNICATION
Month
Year To Date
July 2010
August 2010
September 2010
October 2010
November 2010
December 2010
January 2011
February 2011
March 2011
April 2011
May 2011
June 2011
August 2011
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
236,314.20
PURCHASING CARD - NATIONSBANK - AMERICAN MESSAGING SERVICES, LL
56.60
PURCHASING CARD - NATIONSBANK - DIRECTV INC.
656.28
PURCHASING CARD - NATIONSBANK - LIGHTSQUARED LP
210.96
PURCHASING CARD - NATIONSBANK - MOBILE SATELLITE VENTURES LP
96.19
PURCHASING CARD - NATIONSBANK - MOBILE SATELLITE VENTURESLP
144.94
PURCHASING CARD - NATIONSBANK - SKYTERRA LP
44.91
PURCHASING CARD - NATIONSBANK - STONE TECHNOLOGIES CORP
43.00
PURCHASING CARD - NATIONSBANK - VERIZON WIRELESS MESSAGING
4.50
PURCHASING CARD - NATIONSBANK - WW GRAINGER INC
200.25
REMOTE MONITORING SERVICES
516.00
Total
238,287.83