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Disbursements by Vendor
> Payments by Vendor
2010-11 Payments by Vendor - Fixed Capital Outlay
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: OTHER GRANTS,CONTRIBUTIONS
Vendor: DESOTO COUNTY BOCC
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
06/12/2012
D2000659174
5,725.94
07/26/2012
D3000018684
5,613.68
08/17/2012
D3000066306
2,412.66
08/17/2012
D3000066306
2,893.47
09/24/2012
D3000151202
2,955.56
09/24/2012
D3000151203
5,179.20
10/30/2012
D3000212527
10,404.47
11/01/2012
D3000206308
2,167.01
11/01/2012
D3000206308
9,723.43
11/16/2012
D3000263980
9,219.65
12/12/2012
D3000311010
817.61
01/10/2013
D3000346286
1,088.59
01/10/2013
D3000346286
12,790.21
01/28/2013
D3000395771
813.00
01/28/2013
D3000395771
8,983.00
03/18/2013
D3000480179
851.74
03/18/2013
D3000480179
9,330.87
04/02/2013
D3000527208
2,111.88
04/02/2013
D3000527208
13,484.34
04/25/2013
D3000569478
18,017.02
05/22/2013
D3000623400
10,642.29
Total
135,225.62