Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
>
Disbursements by Detail Object
> Disbursements by Vendor
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-OUT OF STATE TRAVEL
Month
Year To Date
October 2011
May 2012
Vendor
Operational
Amount
MAXWELL J.L.
196.20
PURCHASING CARD - NATIONSBANK - ADAMS MARK BUFFALO NIAGARA
790.55
Total
986.75