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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: FIXEL, MAGUIRE & WILLIS
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
11/18/2010
D1000269636
4,750.00
Total
4,750.00