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2010-11 Payments by Vendor - Operational
LEGISLATIVE BRANCH
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ LEGAL FEES
Vendor: SIPLIN G.A.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/01/2011
D1000735292
59,340.91
Total
59,340.91