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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: JAMIR & ASSOCIATES, INC.
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
10/11/2010
D1000187044
8,075.00
03/17/2011
D1000512134
2,863.75
08/30/2011
D2000113437
3,093.75
05/03/2012
D2000585074
1,800.00
Total
15,832.50