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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: TOWN OF HAVANA
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
06/27/2011
D1000706356
3,277.50
Total
3,277.50