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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: SHUTTS & BOWEN LLP TRUST ACCT
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
02/23/2011
D1000465481
18,000.00
06/21/2011
D1000698992
27,588.00
Total
45,588.00