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2011-12 Disbursements by Vendor - Operational
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
ANIMAL PEST AND DISEASE CONTROL
Line Item: 1457 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: TRAVEL(INCLDS REGSTR PYMT) ~ IN-STATE TRAVEL
Month
Year To Date
July 2011
August 2011
October 2011
December 2011
February 2012
March 2012
April 2012
May 2012
June 2012
Vendor
Operational
Amount
DESTA B.
167.00
HOLT T.
11.00
INTER/INTRA AGENCY TRANSFER
159.72
KITCHEN D.L.
7.00
OJEDA J.
129.55
PURCHASING CARD - NATIONSBANK - AVIS RENTAL
-132.84
PURCHASING CARD - NATIONSBANK - DELTA AIR CARGO
50.00
PURCHASING CARD - NATIONSBANK - SUNPASS OPERATIONS
129.74
TURRAL G.
10.00
Total
531.17