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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: DRUG ABUSE COMPREHENSIVE COORDI
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
12/21/2011
D2000339362 CORRECTIONS, DEPARTMENT OF
300.00
Total
300.00