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> Disbursements by Vendor
2010-11 Disbursements by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ OUT OF STATE TRAVEL-TRG
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
Vendor
Operational
Amount
AMERICAN ASSOCIATION OF STATE
300.00
FAA AIRPORT CONFERNCE
300.00
LAPKOWSKI A.
150.00
PURCHASING CARD - NATIONSBANK - AASHTO
3,395.00
PURCHASING CARD - NATIONSBANK - ASSOCIATION OF METROPOLITAN PLA
455.00
PURCHASING CARD - NATIONSBANK - CRAWFORD MARKETING & CONSULTIN
600.00
PURCHASING CARD - NATIONSBANK - INTERNATIONAL BRIDGE TUNNEL
350.00
PURCHASING CARD - NATIONSBANK - INTERNATIONAL BRIDGE, TUNNEL
1,350.00
PURCHASING CARD - NATIONSBANK - ITSMF USA
250.00
PURCHASING CARD - NATIONSBANK - NATIONAL ASSOCIATION OF REGIONA
450.00
PURCHASING CARD - NATIONSBANK - REPUBLIC PARKING
30.00
PURCHASING CARD - NATIONSBANK - SASHTO 2009
1,148.00
PURCHASING CARD - NATIONSBANK - SOUTHEASTERN ASSOCIATION OF
1,198.00
PURCHASING CARD - NATIONSBANK - TRANSPORTATION RESEARCH BOARD
360.00
PURCHASING CARD - NATIONSBANK - TRANSPORTATION RESEARCH BOARD
425.00
PURCHASING CARD - NATIONSBANK - UNIVERSITY OF CALIFORNIA, BERKE
1,750.00
WILSON M.C.
180.00
Total
12,691.00