Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ EXPERT WITNESS FEES
Vendor: LARRY C. DEEB

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/27/2011	D2000032837 AGENCY FOR HEALTH CARE ADMINISTRATION	390.00
08/09/2011	D2000065537 AGENCY FOR HEALTH CARE ADMINISTRATION	150.00
08/24/2011	D2000094800 AGENCY FOR HEALTH CARE ADMINISTRATION	450.00
09/14/2011	D2000135339 AGENCY FOR HEALTH CARE ADMINISTRATION	390.00
09/27/2011	D2000150217 AGENCY FOR HEALTH CARE ADMINISTRATION	200.00
11/15/2011	D2000269014 AGENCY FOR HEALTH CARE ADMINISTRATION	675.00
11/28/2011	D2000288686 AGENCY FOR HEALTH CARE ADMINISTRATION	350.00
12/08/2011	D2000310469 AGENCY FOR HEALTH CARE ADMINISTRATION	750.00
12/30/2011	D2000350438 AGENCY FOR HEALTH CARE ADMINISTRATION	825.00
02/01/2012	D2000412864 AGENCY FOR HEALTH CARE ADMINISTRATION	525.00
02/06/2012	D2000421106 AGENCY FOR HEALTH CARE ADMINISTRATION	225.00
02/15/2012	D2000440334 AGENCY FOR HEALTH CARE ADMINISTRATION	225.00
03/01/2012	D2000468600 AGENCY FOR HEALTH CARE ADMINISTRATION	1,875.00
03/22/2012	D2000514390 AGENCY FOR HEALTH CARE ADMINISTRATION	450.00
03/28/2012	D2000524873 AGENCY FOR HEALTH CARE ADMINISTRATION	525.00
04/12/2012	D2000550787 AGENCY FOR HEALTH CARE ADMINISTRATION	900.00
04/24/2012	D2000577269 AGENCY FOR HEALTH CARE ADMINISTRATION	450.00
05/03/2012	D2000596850 AGENCY FOR HEALTH CARE ADMINISTRATION	525.00
06/11/2012	D2000668382 AGENCY FOR HEALTH CARE ADMINISTRATION	1,125.00
06/20/2012	D2000694983 AGENCY FOR HEALTH CARE ADMINISTRATION	300.00
	Total	11,305.00