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2010-11 Disbursements by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: OTHER PERSONAL SERVICES ~ STUDENT OR GRAD ASSISTANTS
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
-11,471.30
STATE EMPLOYEES
614,614.67
Total
603,143.37