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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 ~ INDEP SRV NOT OTHRWSE CLAS
Vendor: DIMITRI CONSTRUCTION SERVICES C
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
03/01/2011
D1000459832
10,000.00
Total
10,000.00