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2011-12 Disbursements by Vendor - Operational
HEALTH, DEPARTMENT OF
PROGRAM: COMMUNITY PUBLIC HEALTH
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
Line Item: 478 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM COUNTY HEALTH DEPARTMENT TRUST FUND
Object: OTHER MATERIALS & SUPPLIES
Month
Year To Date
November 2011
December 2011
Vendor
Operational
Amount
CINTAS CORPORATION
86.98
PURCHASING CARD - NATIONSBANK - GOVCONNECTION INC
639.03
Total
726.01