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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: SEEBURGER S.P.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/11/2010
D1000067155
20.00
Total
20.00