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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: PURCHASING CARD - NATIONSBANK - LIFE WELLNESS CENTER
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
02/16/2012
D2000436544
8,425.80
Total
8,425.80