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2011-12 Disbursements by Vendor - Operational
CORRECTIONS, DEPARTMENT OF
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY CONTROL SUPERVISION
Line Item: 708 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM GENERAL REVENUE FUND
Object: PERSONAL SRVCS-INDP CONTR ~ MAILING AND DELIVERY SRVC
Month
Year To Date
November 2011
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
3,312.00
Total
3,312.00