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2010-11 Disbursements by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: FIXED CAPITAL OUTLAY ~ OTHER STRUCTURES/IMPROVEMT
Month
Year To Date
October 2010
November 2010
December 2010
February 2011
March 2011
April 2011
May 2011
June 2011
Vendor
Operational
Amount
ACCESS SECURITY TECHNOLOGY INC
157.98
HALIFAX SECURITY INC DBA NORTH
2,736.00
INTER/INTRA AGENCY TRANSFER
3,836,713.33
JOHNSON CONTROLS INC.
38,640.59
MC2, INC.
354.58
PURCHASING CARD - NATIONSBANK - ADI
1,151.96
PURCHASING CARD - NATIONSBANK - BLACK BOX NETWORK SERVICES - GO
4,321.81
PURCHASING CARD - NATIONSBANK - CABLES TO GO
109.26
PURCHASING CARD - NATIONSBANK - CENTURYLINK
3,317.79
PURCHASING CARD - NATIONSBANK - SECURITY LOCK DISTRIBUTORS
150.40
RAYTHEON COMPANY
18,133,897.67
Total
22,021,551.37