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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CONSULTING FEES
Vendor: THE CREATIVE POOL
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
12/06/2011
D2000306368 STATE COURT SYSTEM
750.00
Total
750.00