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2010-11 Disbursements by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: RENTAL OF BUILDINGS & LAND ~ FACILITIES RENTAL-TRAINING
Month
Year To Date
September 2010
November 2010
December 2010
February 2011
Vendor
Operational
Amount
CITY OF CORAL SPRINGS
1,385.00
PURCHASING CARD - NATIONSBANK - HILTON TAMPA AIRPORT WESTSHORE
860.58
PURCHASING CARD - NATIONSBANK - QUALITY INN AND SUITES
400.00
SOUTH SHORE GROUP PARTNERS LLC
750.00
Total
3,395.58