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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ FINGERPRINTING & BKGRND CK
Vendor: REGIONAL FOOD SERVICE OFFICER
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/30/2012
D2000587945 HEALTH, DEPARTMENT OF
247,221.00
Total
247,221.00