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2011-12 Disbursements by Vendor - Operational
REVENUE, DEPARTMENT OF
PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
COMPLIANCE DETERMINATION
Line Item: 2900 ~ EXPENSES ~ FROM OPERATING TRUST FUND
Object: OTHER CUR CHRGS/OBLIGATION ~ SUBSCRIPTIONS
Month
Year To Date
July 2011
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
PACER SERVICE CENTER
19,638.88
PURCHASING CARD - NATIONSBANK - ACME ATRONOMATIC
149.70
PURCHASING CARD - NATIONSBANK - AVIATION DATA SYSTEMS, INC
449.10
PURCHASING CARD - NATIONSBANK - NATIONAL TECHNICAL INFORMATION
1,595.00
PURCHASING CARD - NATIONSBANK - U S DEPT OF COMMERCE NATIONAL T
145.00
Total
21,977.68