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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ EXPERT WITNESS FEES
Vendor: PSYCHIATRIC CONSULTANTS OF
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/07/2011
D2000001587 JUSTICE ADMINISTRATION
3,000.00
05/03/2012
D2000595507 JUSTICE ADMINISTRATION
4,875.00
Total
7,875.00