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2011-12 Disbursements by Vendor - Operational
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: CONSUMER PROTECTION
STANDARDS AND PETROLEUM QUALITY INSPECTION
Line Item: 1412 ~ EXPENSES ~ FROM GENERAL INSPECTION TRUST FUND
Object: UTILITIES ~ WATER & SEWAGE
Month
Year To Date
August 2011
September 2011
October 2011
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
May 2012
June 2012
July 2012
Vendor
Operational
Amount
CITY OF FORT LAUDERDALE
616.05
FORT LAUDERDALE, CITY OF
129.37
INTER/INTRA AGENCY TRANSFER
11,116.41
Total
11,861.83