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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: KISSIMMEE, CITY OF
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
06/14/2011
D1000685814
92,203.85
12/27/2011
D2000332346
40,909.50
Total
133,113.35