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 - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CUSTODIAL AND JANITORIAL
Vendor: INTEGRATED BUILDING MAINTENANCE
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/19/2010
D1000090487
6,551.00
09/14/2010
D1000141637
6,782.00
11/04/2010
D1000251763
6,551.00
11/23/2010
D1000288427
6,551.00
12/20/2010
D1000337861
7,289.00
01/18/2011
D1000380425
10,651.00
02/04/2011
D1000427057
740.04
02/04/2011
D1000427058
1,520.12
02/10/2011
D1000438472
6,320.00
02/23/2011
D1000465389
1,464.40
03/09/2011
D1000494261
1,464.40
03/10/2011
D1000497327
6,320.00
04/08/2011
D1000558278
1,631.56
04/08/2011
D1000558283
7,013.00
05/10/2011
D1000622380
1,520.12
05/18/2011
D1000640678
6,551.00
06/15/2011
D1000682434
1,520.12
07/08/2011
D2000003583
2,275.84
Total
82,715.60