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2011-12 Payments by Vendor - Operational
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: FIRE MARSHAL
FIRE AND ARSON INVESTIGATIONS
Line Item: 2282 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM INSURANCE REGULATORY TRUST FUND
Object: PERSONAL SRVCS-INDP CONTR ~ MEDICAL FEES
Vendor: E.S.BARTLETT, PH.D., CLINICAL P
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/03/2011
D2000247884
245.00
11/17/2011
D2000275107
245.00
01/25/2012
D2000397943
245.00
Total
735.00