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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: HOUSING PARTNERSHIP, INC.
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
11/10/2011
D2000245281
32,247.67
03/05/2012
D2000456816
30,016.48
05/09/2012
D2000587761
7,009.78
08/14/2012
D3000069398
1,561.17
Total
70,835.10