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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 ~ APPRAISAL & SURVEY SERVICE
Vendor: BRANTLEY & ASSOCIATES
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
12/10/2010
D1000319812
7,600.00
03/10/2011
D1000497402
3,700.00
04/15/2011
D1000573327
1,000.00
Total
12,300.00