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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) ~ MILEAGE - IN STATE TRAVEL
Month
Year To Date
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
May 2012
Vendor
Operational
Amount
FREEMAN H.C.
47.17
HOLT T.
4.45
JETER W.C.
129.94
KELLY-QUAGLIANA K.A.
175.33
KITCHEN D.L.
113.92
MAXWELL J.L.
162.87
MONROE S.
206.48
OJEDA J.
157.97
Total
998.13