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2011-12 Disbursements by Vendor - Operational
STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 2926A ~ SPECIAL CATEGORIES ~ LITIGATION EXPENSES ~ FROM GENERAL REVENUE FUND
Object: OTHER CUR CHRGS/OBLIGATION ~ WITNESS FEES - DIRECT PAY
Month
Year To Date
March 2012
April 2012
May 2012
June 2012
Vendor
Operational
Amount
CHARLES S BULLOCK III
35,220.00
MELVIN V HOOD III
57,927.00
Total
93,147.00