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2011-12 Disbursements by Vendor - Operational
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 1297 ~ EXPENSES ~ FROM ADMINISTRATIVE TRUST FUND
Object: OTHER CUR CHRGS/OBLIGATION ~ OTHER CURRENT CHARGES/OBLI
Month
Year To Date
January 2012
March 2012
June 2012
Vendor
Operational
Amount
PURCHASING CARD - NATIONSBANK - BRIGHT HOUSE NETWORKS
73.07
PURCHASING CARD - NATIONSBANK - REGISTER.COM
70.00
SIHLE INSURANCE GROUP, INC.
952.64
Total
1,095.71