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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CUSTODIAL AND JANITORIAL
Vendor: JOSEPH & NAOMI ROUIS
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/03/2011
D2000056217 HEALTH, DEPARTMENT OF
1,395.00
09/09/2011
D2000132443 HEALTH, DEPARTMENT OF
1,395.00
09/30/2011
D2000177604 HEALTH, DEPARTMENT OF
1,395.00
11/07/2011
D2000254191 HEALTH, DEPARTMENT OF
2,995.00
Total
7,180.00