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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: MCGONAGILL JR E.C.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/12/2010
D1000260301
15.13
Total
15.13