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: TAMPA BAY DOWNS, INC

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/12/2011	D2000009462 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	100.00
07/20/2011	D2000027316 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	100.00
10/19/2011	D2000215825 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	200.00
11/30/2011	D2000297087 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	100.00
12/30/2011	D2000353625 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	100.00
01/26/2012	D2000402841 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	100.00
03/12/2012	D2000489942 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	100.00
04/02/2012	D2000533031 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	100.00
05/17/2012	D2000625862 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	100.00
06/07/2012	D2000666137 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	100.00
	Total	1,100.00