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2011-12 Disbursements by Vendor - Operational
REVENUE, DEPARTMENT OF
PROGRAM: PROPERTY TAX OVERSIGHT PROGRAM
COMPLIANCE ASSISTANCE
Line Item: 2840 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: OFFICE SUPP - CONSUMABLE ~ OFFICE SUPPLIES - NON CONS
Month
Year To Date
August 2011
September 2011
October 2011
November 2011
December 2011
January 2012
February 2012
March 2012
May 2012
June 2012
July 2012
Vendor
Operational
Amount
APPLE COMPUTER, INC.
5,592.00
INTER/INTRA AGENCY TRANSFER
124.01
PURCHASING CARD - NATIONSBANK - AMAZON.COM
54.19
PURCHASING CARD - NATIONSBANK - EXECUTIVE OFFICE FURNITURE, INC
2,137.49
PURCHASING CARD - NATIONSBANK - OFFICE DEPOT
441.73
Total
8,349.42