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> Payments by Vendor
2010-11 Payments by Vendor - Fixed Capital Outlay
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: OTHER GRANTS,CONTRIBUTIONS
Vendor: BARCODES LLC
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
04/18/2011
D1000576256
31,251.46
Total
31,251.46