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2011-12 Disbursements by Vendor - Operational
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
Line Item: 2688 ~ AID TO LOCAL GOVERNMENTS ~ DISTRIBUTIONS TO COUNTIES - NON-WIRELESS E911 ~ FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST
Object: STATE FINANCIAL ASSISTANCE
Month
Year To Date
May 2012
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
443,048.12
Total
443,048.12