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2011-12 Disbursements by Vendor - Operational
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: FIRE MARSHAL
FIRE AND ARSON INVESTIGATIONS
Line Item: 2282 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM INSURANCE REGULATORY TRUST FUND
Object: PERSONAL SRVCS-INDP CONTR ~ TRAINING
Month
Year To Date
September 2011
Vendor
Operational
Amount
PURCHASING CARD - NATIONSBANK - TALLAHASSEE COMMUNITY COLLEGE
125.00
Total
125.00