Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
>
Disbursements by Detail Object
>
Disbursements by Vendor
> 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: UNIVERSITY OF CENTRAL FLORIDA
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
04/19/2011
D1000573381
8,845.50
05/17/2011
D1000631520
8,845.50
06/10/2011
D1000676674
7,000.00
06/22/2011
D1000688910
8,845.50
07/12/2011
D2000000702
18,419.25
07/13/2011
D2000006003
8,845.50
08/12/2011
D2000052852
8,845.50
09/21/2011
D2000149573
8,845.50
10/19/2011
D2000202623
29,470.80
11/16/2011
D2000265358
1,000.00
02/24/2012
D2000439469
11,051.55
04/09/2012
D2000539626
3,683.85
05/21/2012
D2000618217
11,051.55
Total
134,750.00