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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ FREIGHT
Vendor: IMAGE SENSING SYSTEMS, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/19/2010
D1000282037
287.05
03/24/2011
D1000526738
68.48
06/24/2011
D1000725272
177.43
Total
532.96