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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ MILEAGE-OUT OF STATE TRVL
Vendor: GARNER J.L.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
06/06/2011
D1000670678
87.22
Total
87.22