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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ OUT OF STATE TRAVEL-TRG
Vendor: PURCHASING CARD - NATIONSBANK - TRANSPORTATION RESEARCH BOARD
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/29/2011
D1000597636
425.00
Total
425.00