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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ OUT OF STATE TRAVEL-TRG
Vendor: AMERICAN ASSOCIATION OF STATE
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/28/2010
D1000043963
300.00
Total
300.00