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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CONSULTING FEES
Vendor: AECOM TECHNICAL SERVICES, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/04/2011
D1000547494
57,825.60
04/11/2011
D1000555399
45,896.43
06/02/2011
D1000670621
8,949.20
06/02/2011
D1000670622
32,786.00
06/20/2011
D1000692138
13,475.20
06/21/2011
D1000713639
2,065.20
06/21/2011
D1000713640
1,014.00
08/23/2011
D2000088295
6,793.16
09/16/2011
D2000146649
1,710.85
09/20/2011
D2000146632
23,315.40
Total
193,831.04