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 ~ RESEARCH FEES
Vendor: TALL TIMBERS RESEARCH, INC.

Month: Year To Date

Date	Statewide Document Number	Operational Amount

09/16/2011	D2000145190 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	3,125.00
10/06/2011	D2000187098 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	3,125.00
01/23/2012	D2000388981 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	3,125.00
04/27/2012	D2000583926 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	3,125.00
	Total	12,500.00