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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CONSULTING FEES
Vendor: ORLANDO EYE CARE, P.A.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/16/2011
D2000082121 HEALTH, DEPARTMENT OF
525.00
Total
525.00