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2011-12 Disbursements by Vendor - Fixed Capital Outlay
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ TELEPHONE
Year
Life To Date
2011-12
2012-13
Vendor
Fixed Capital Outlay
Amount
AT &T
409.43
AT&T
220.25
BELLSOUTH TELECOMMUNICATIONS, I
8,644.54
INTER/INTRA AGENCY TRANSFER
74,553.27
SOUTHERN TRAFFIC SERVICES, INC
25,176.00
VERIZON
1.38
VERIZON BUSINESS SERVICE
8.83
Total
109,013.70