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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: RENTAL OF EQUIPMENT ~ OFFICE EQUIP RENTAL
Month
Year To Date
July 2012
August 2012
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
20.00
RICOH AMERICAS CORPORATION
47.71
Total
67.71