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2011-12 Disbursements by Vendor - Operational
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
Line Item: 313 ~ OPERATING CAPITAL OUTLAY ~ FROM GENERAL REVENUE FUND
Object: TANGIBLE PERSONAL PROPERTY ~ INFORMATION TECHNOLOGY OCO
Month
Year To Date
April 2012
May 2012
June 2012
September 2012
Vendor
Operational
Amount
DATA EQUIPMENT INC
1,995.00
DELL MARKETING L.P.
27,583.02
HDJ SATELLITES,SECURITY,SURVEIL
94,345.00
MONTGOMERY TECHNOLOGY SYSTEMS,
2,467.20
PURCHASING CARD - NATIONSBANK - AMAZON.COM
-5,668.00
PURCHASING CARD - NATIONSBANK - DELL MARKETING L.P.
6,684.98
UNIQUE SECURITY INC.
29,200.00
Total
156,607.20