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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: MARION COUNTY ENGINEERING DEPT
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
10/07/2011
D2000177198
74,854.50
10/14/2011
D2000194388
5,373.91
10/17/2011
D2000194386
20,493.75
12/28/2011
D2000335241
269,396.65
01/26/2012
D2000390419
242,041.88
02/21/2012
D2000434340
43,489.10
03/08/2012
D2000476087
152,114.00
04/27/2012
D2000576592
472,049.80
05/04/2012
D2000598929
2,015.32
05/31/2012
D2000636539
43,778.25
07/24/2012
D3000032834
622.00
10/08/2012
D3000173083
719,559.20
11/26/2012
D3000269846
95,180.83
Total
2,140,969.19