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> Payments by Vendor
2011-12 Payments by Vendor - Fixed Capital Outlay
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ ENGINEERING FEES
Vendor: CITY OF TARPON SPRINGS
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
06/26/2012
D2000701652 TRANSPORTATION, DEPARTMENT OF
9,885.66
Total
9,885.66