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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ MILEAGE - IN STATE TRAVEL
Vendor: HENDERSON J.D.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/01/2011
D1000539351
74.76
Total
74.76