Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
>
Disbursements by Detail Object
>
Disbursements by Vendor
> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ FREIGHT
Vendor: PURCHASING CARD - NATIONSBANK - TROPICAL FORD
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/20/2011
D1000576363
15.95
Total
15.95