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2011-12 Disbursements by Vendor - Operational
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM
MUTUAL AID AND PREVENTION SERVICES
Line Item: 1205 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: OTHER MATERIALS & SUPPLIES ~ REIMBURS OTHER THAN TRAVEL
Month
Year To Date
September 2011
October 2011
December 2011
February 2012
March 2012
May 2012
June 2012
Vendor
Operational
Amount
CHANCE L.
7.00
INTER/INTRA AGENCY TRANSFER
10.00
KELLY D.M.
7.00
PATEL P.
8.00
SANCHEZ R.
15.00
WALLER D.R.
20.00
WILLIAMS F.
30.00
Total
97.00