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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: OKALOOSA COUNTY BOCC
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
11/19/2010
D1000257719
24,954.37
02/15/2011
D1000427114
24,478.42
05/16/2011
D1000616984
30,755.78
06/30/2011
D1000709896
103,033.16
08/30/2011
D2000094057
119,811.43
06/13/2012
D2000650591
32,344.35
Total
335,377.51