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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ FINGERPRINTING & BKGRND CK
Vendor: CMS DAYTONA BCH PETTY CASH
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/15/2011
D2000017438 HEALTH, DEPARTMENT OF
17.00
Total
17.00