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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 ~ INFORMATION TECHNOLOGY
Vendor: MOTEN TATE, INC.
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
12/27/2010
D1000349699
9,000.32
03/25/2011
D1000529492
8,170.07
04/29/2011
D1000594701
9,144.72
05/23/2011
D1000650393
10,227.64
07/22/2011
D2000016817
24,272.36
07/22/2011
D2000031958
26.25
08/09/2011
D2000067282
122.37
08/12/2011
D2000076217
242.96
08/15/2011
D2000079101
36.04
08/15/2011
D2000079102
28,606.02
08/30/2011
D2000113314
32.93
08/30/2011
D2000113323
78.31
09/15/2011
D2000143440
32.93
09/20/2011
D2000152318
34,234.01
09/23/2011
D2000161638
557.57
10/20/2011
D2000217440
569.72
10/20/2011
D2000217441
48.50
10/31/2011
D2000240068
144.62
11/01/2011
D2000242521
95.55
11/04/2011
D2000251015
24,894.06
11/07/2011
D2000253744
84.43
11/22/2011
D2000284486
10.23
11/23/2011
D2000287783
84.43
12/07/2011
D2000309626
221.20
12/16/2011
D2000329612
291.13
12/16/2011
D2000329613
136.84
12/29/2011
D2000349564
141.55
01/03/2012
D2000354684
25,377.84
01/05/2012
D2000356916
24,654.13
01/26/2012
D2000401322
106.07
01/31/2012
D2000409481
100.63
03/02/2012
D2000459538
25,803.08
03/07/2012
D2000480855
24,254.41
03/12/2012
D2000488928
61.74
03/27/2012
D2000513558
1,310.01
04/02/2012
D2000531981
26,119.08
04/13/2012
D2000555892
180.38
04/27/2012
D2000584953
27,473.81
05/11/2012
D2000612602
223.78
06/08/2012
D2000667614
464.40
06/21/2012
D2000697670
21,474.40
06/22/2012
D2000701487
102.84
06/25/2012
D2000705478
26,730.31
06/28/2012
D2000716627
1,060.49
07/06/2012
D3000001791
57.59
08/09/2012
D3000055889
25,382.49
08/09/2012
D3000066262
22.69
08/31/2012
D3000111781
23.23
Total
382,490.16