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: PSYCHOLOGICAL ASSESSMENT AND TR

Month: Year To Date

Date	Statewide Document Number	Operational Amount

09/07/2011	D2000118889 STATE COURT SYSTEM	400.00
10/12/2011	D2000193941 STATE COURT SYSTEM	400.00
01/12/2012	D2000366255 JUSTICE ADMINISTRATION	325.00
02/07/2012	D2000417125 JUSTICE ADMINISTRATION	425.00
03/30/2012	D2000523609 STATE COURT SYSTEM	400.00
04/16/2012	D2000552440 STATE COURT SYSTEM	400.00
07/16/2012	D3000007241 STATE COURT SYSTEM	800.00
	Total	3,150.00