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: PERSONAL SRVCS-INDP CONTR ~ HUMAN RESOURCE SERVICES
Month
Year To Date
July 2010
November 2010
January 2011
April 2011
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
2,658,436.00
KSS SIGN LANGUAGE INTERPRETING
960.00
PURCHASING CARD - NATIONSBANK - TALX CORPORATION
29.40
Total
2,659,425.40