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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ RESEARCH FEES
Vendor: PURCHASING CARD - NATIONSBANK - INSTAWARES.COM
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/26/2011
D2000158686 CITRUS, DEPARTMENT OF
101.49
Total
101.49