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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 ~ STATE AWARDS
Month
Year To Date
August 2011
September 2011
October 2011
November 2011
February 2012
March 2012
May 2012
June 2012
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
558.05
PROMOTIONAL SPECIALTIES OF SOUT
2,867.27
PURCHASING CARD - NATIONSBANK - AWARDS 4U.COM
560.73
PURCHASING CARD - NATIONSBANK - PRIDE ENTERPRISES
235.33
PURCHASING CARD - NATIONSBANK - RED ENTERPRISES
665.56
RED ENTERPRISES
3,849.58
Total
8,736.52