Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
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: THOMAS-WEST
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/26/2011
D2000154591 JUSTICE ADMINISTRATION
2,744.68
10/19/2011
D2000210697 JUSTICE ADMINISTRATION
458.64
10/27/2011
D2000222981 JUSTICE ADMINISTRATION
2,286.04
11/17/2011
D2000274756 JUSTICE ADMINISTRATION
2,744.68
Total
8,234.04