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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: THIBAULT K.J.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/12/2010
D1000192892
14.24
Total
14.24