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2011-12 Disbursements by Vendor - Operational
EDUCATION, DEPARTMENT OF
VOCATIONAL REHABILITATION
Line Item: 24 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM FEDERAL REHABILITATION TRUST FUND
Object: TRAVEL(INCLDS REGSTR PYMT) ~ HOTEL-OUT OF STATE TRAVEL
Month
Year To Date
November 2011
May 2012
Vendor
Operational
Amount
DEBRA THOMPSON
1,018.13
DEBRA THOMPSON - JAMES THOMPSON
1,018.13
KARA TUCKER
952.32
PURCHASING CARD - NATIONSBANK - HYATT REGENCY BETHESDA
1,417.02
Total
4,405.60