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2011-12 Disbursements by Vendor - Operational
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 1297 ~ EXPENSES ~ FROM ADMINISTRATIVE TRUST FUND
Object: COMMUNICATION & FREIGHT ~ PAGER
Month
Year To Date
July 2011
August 2011
September 2011
October 2011
November 2011
December 2011
January 2012
February 2012
May 2012
June 2012
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
-315.00
LIBERTY COMMUNICATIONS, INC.
346.50
Total
31.50