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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ FOOD SERVICES
Vendor: CHEF JOHN'S DOCKSIDE INN
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/21/2011
D2000281957 HEALTH, DEPARTMENT OF
195.30
Total
195.30