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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 ~ TEMPORARY EMPLOYMENT SVCS
Vendor: MONTALBANO & ASSOCIATES, INC.
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
09/27/2010
D1000163699
6,386.25
10/19/2010
D1000210256
5,947.50
11/17/2010
D1000269590
5,908.50
12/15/2010
D1000322626
5,694.00
01/13/2011
D1000374313
6,103.50
02/11/2011
D1000435307
5,723.25
03/22/2011
D1000515065
6,171.75
04/14/2011
D1000563947
6,591.00
05/20/2011
D1000640680
6,269.25
06/23/2011
D1000713684
6,571.50
07/29/2011
D2000040831
6,220.50
08/17/2011
D2000079093
5,879.25
09/19/2011
D2000143430
6,922.50
10/19/2011
D2000208672
6,630.00
11/16/2011
D2000265369
6,220.50
12/19/2011
D2000326758
5,235.75
01/25/2012
D2000390328
6,093.75
02/21/2012
D2000442460
5,703.75
03/21/2012
D2000502900
6,240.00
04/23/2012
D2000567423
6,386.25
05/21/2012
D2000624439
3,012.75
Total
125,911.50