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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ LINEN AND LAUNDRY SERVICES
Vendor: WILTSHIRE CLEANERS
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/11/2011
D2000072475 JUSTICE ADMINISTRATION
163.57
Total
163.57