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> Payments by Vendor
2011-12 Payments by Vendor - Operational
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
Line Item: 304 ~ SPECIAL CATEGORIES ~ TEMPORARY EMERGENCY SHELTER SERVICES ~ FROM GENERAL REVENUE FUND
Object: CARE & SUBSISTENCE ~ SUPPLIES AND COMMODITIES
Vendor: JULIA ANN ROPER
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/29/2011
H2000009232
36.00
Total
36.00