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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: INFORMATION TECHNOLOGY & DATA
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
12/23/2011
H2000027883 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
5,685.56
12/30/2011
H2000028506 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
562.27
Total
6,247.83