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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) ~ HOTEL - 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
INTER/INTRA AGENCY TRANSFER
264.30
JONES III F.
59.00
PURCHASING CARD - NATIONSBANK - BEST WESTERN DOWNTOWN
159.98
PURCHASING CARD - NATIONSBANK - COMFORT SUITES - ST AUGUSTINE
150.00
PURCHASING CARD - NATIONSBANK - COUNTRY INN & SUITES ORLANDO
534.00
PURCHASING CARD - NATIONSBANK - HOLIDAY INN EXPRESS
891.00
PURCHASING CARD - NATIONSBANK - HOLIDAY INN EXPRESS HOTEL &
95.00
PURCHASING CARD - NATIONSBANK - HOTELS.COM
-312.14
PURCHASING CARD - NATIONSBANK - MARRIOTT ORLANDO GRANDE LAKES
568.68
PURCHASING CARD - NATIONSBANK - OAK PLANTATION RESORTS
118.00
PURCHASING CARD - NATIONSBANK - RAMADA INN KISSIMMEE DOWNTOWN
124.90
PURCHASING CARD - NATIONSBANK - STAYBRIDGE SUITES
85.00
PURCHASING CARD - NATIONSBANK - TOWNEPLACE SUITES BY MARRIOTT
-11.16
Total
2,726.56