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 - Fixed Capital Outlay
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CONSTRUCTION
Vendor: HAMMOND DESIGN GROUP
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
11/03/2011
D2000241750 MANAGEMENT SERVICES, DEPARTMENT OF
11,904.29
12/19/2011
D2000331451 MANAGEMENT SERVICES, DEPARTMENT OF
1,565.00
Total
13,469.29