Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: NATIONAL LAW ENFORCEMENT

Month: Year To Date

Date	Statewide Document Number	Operational Amount

10/04/2011	D2000183620 LAW ENFORCEMENT, DEPARTMENT OF	15,000.00
01/04/2012	D2000357865 LAW ENFORCEMENT, DEPARTMENT OF	15,000.00
04/03/2012	D2000535317 LAW ENFORCEMENT, DEPARTMENT OF	15,000.00
06/20/2012	D2000695317 LAW ENFORCEMENT, DEPARTMENT OF	15,000.00
	Total	60,000.00