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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 ~ INFORMATION TECHNOLOGY
Vendor: ALLTECH CONSULTING, INC.
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
10/29/2010
D1000226625
420.00
11/26/2010
D1000288405
1,204.00
12/20/2010
D1000331773
5,096.50
01/14/2011
D1000377231
5,086.50
02/14/2011
D1000438477
882.00
02/16/2011
D1000444468
1,419.50
03/14/2011
D1000497332
4,734.00
03/24/2011
D1000520866
15,083.00
04/18/2011
D1000570237
3,274.00
05/19/2011
D1000637213
1,807.00
06/23/2011
D1000713685
4,510.25
07/29/2011
D2000040833
6,786.25
Total
50,303.00