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> Payments by Vendor
2010-11 Payments by Vendor - Fixed Capital Outlay
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ ENGINEERING FEES
Vendor: CITY OF ARCADIA
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
07/27/2011
D2000022774
19,228.00
Total
19,228.00