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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: PURCHASING CARD - NATIONSBANK - BANK OF AMERICA
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/19/2011
D2000016754 COMMUNITY AFFAIRS, DEPARTMENT OF
282.48
08/24/2011
D2000093904 COMMUNITY AFFAIRS, DEPARTMENT OF
615.53
Total
898.01