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2011-12 Disbursements by Vendor - Operational
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
Line Item: 307 ~ SPECIAL CATEGORIES ~ GRANTS AND AIDS - EMERGENCY SHELTER CARE ~ FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND
Object: OTHER NON-OPERATING ~ DISBRSEMT JOURNAL TRANSFER
Month
Year To Date
October 2011
December 2011
February 2012
March 2012
April 2012
May 2012
June 2012
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
85,856.61
Total
85,856.61