Payments by Vendor

Operating Budget

Site Information

Fiscal Year

Home > Operating Budget / Ledger Format > Disbursements by Summary Object > Disbursements by Detail Object > Disbursements by Vendor > Payments by Vendor

2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CUSTODIAL AND JANITORIAL
Vendor: SOUTHERN MANAGEMENT

Month: Year To Date

Date	Statewide Document Number	Operational Amount

08/02/2011	D2000054005 FISH AND WILDLIFE CONSERVATION COMMISSION	246.75
08/31/2011	D2000117770 FISH AND WILDLIFE CONSERVATION COMMISSION	246.75
09/28/2011	D2000172302 FISH AND WILDLIFE CONSERVATION COMMISSION	246.75
10/04/2011	D2000183736 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF	870.10
10/20/2011	D2000218970 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF	870.10
11/02/2011	D2000246593 FISH AND WILDLIFE CONSERVATION COMMISSION	246.75
12/05/2011	D2000305295 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF	870.10
12/06/2011	D2000308034 FISH AND WILDLIFE CONSERVATION COMMISSION	246.75
12/08/2011	D2000313732 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF	522.06
01/04/2012	D2000358042 FISH AND WILDLIFE CONSERVATION COMMISSION	246.75
01/12/2012	D2000373843 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF	609.07
01/26/2012	D2000402815 FISH AND WILDLIFE CONSERVATION COMMISSION	246.75
02/27/2012	D2000463732 FISH AND WILDLIFE CONSERVATION COMMISSION	246.75
02/29/2012	D2000469052 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF	1,131.13
	Total	6,846.56