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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: CARL P. VELIE, SRA, INC.
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
09/14/2010
D1000136038
2,025.00
10/18/2010
D1000213243
6,400.00
11/15/2010
D1000269686
3,853.63
12/10/2010
D1000319872
8,600.00
03/04/2011
D1000485815
2,500.00
06/06/2011
D1000676800
5,900.00
08/12/2011
D2000067388
6,250.00
09/13/2011
D2000137417
5,300.00
Total
40,828.63