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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CONSULTING FEES
Vendor: FOREST ASSEMBLY OF GOD CHURCH
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
12/29/2011
H2000028496 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
224.00
04/03/2012
H2000043030 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
224.00
06/06/2012
H2000053633 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
224.00
Total
672.00