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> 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: PURCHASING CARD - NATIONSBANK - WINGATE INN - USF
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/09/2011
D2000063223
419.85
Total
419.85