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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ IN-STATE TRAVEL-TRAINING
Vendor: PUCCIO A.M.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
02/08/2011
D1000427156
26.60
Total
26.60