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2011-12 Payments by Vendor - Operational
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
ANIMAL PEST AND DISEASE CONTROL
Line Item: 1457 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: REPAIRS & MAINTENANCE ~ REP & MAINT - COMMODITIES
Vendor: PURCHASING CARD - NATIONSBANK - AUTO ZONE #1220
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/08/2011
D2000249612
94.99
Total
94.99