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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: PURCHASING CARD - NATIONSBANK - TEXAS MEASUREMENTS, INC.
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
11/03/2010
D1000243843
11,009.54
04/26/2011
D1000588863
10,904.92
Total
21,914.46