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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CONSULTING FEES
Vendor: THE HEALTH SUPPORT NETWORK, INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
06/29/2012
D2000720283 HEALTH, DEPARTMENT OF
985.00
Total
985.00