Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
>
Disbursements by Detail Object
>
Disbursements by Vendor
> Payments by Vendor
2011-12 Payments by Vendor - Operational
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: FLORIDA HIGHWAY PATROL
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 2478 ~ EXPENSES ~ FROM HIGHWAY SAFETY OPERATING TRUST FUND
Object: TRAVEL(INCLDS REGSTR PYMT) ~ HOTEL - IN STATE TRAVEL
Vendor: INTER/INTRA AGENCY TRANSFER
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
02/28/2012
-77.00
06/01/2012
-194.00
Total
-271.00