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> Payments by Vendor
2011-12 Payments by Vendor - Operational
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
CIVIL ENFORCEMENT
Line Item: 1261 ~ SPECIAL CATEGORIES ~ ECONOMIC CRIME LITIGATION ~ FROM LEGAL AFFAIRS REVOLVING TRUST FUND
Object: PRINTING AND REPRODUCTION ~ COURT REPORTING TRANSCRIPT
Vendor: PURCHASING CARD - NATIONSBANK - ORANGE REPORTING, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/17/2011
D2000078746
1,465.35
01/17/2012
D2000372330
491.69
03/20/2012
D2000499722
812.65
03/29/2012
D2000521177
812.65
04/19/2012
D2000561149
1,878.80
Total
5,461.14