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> Payments by Vendor
2011-12 Payments by Vendor - Operational
COMMUNITY AFFAIRS, DEPARTMENT OF
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY MANAGEMENT
Line Item: 1501 ~ EXPENSES ~ FROM OPERATING TRUST FUND
Object: TRAVEL(INCLDS REGSTR PYMT) ~ OUT-OF-STATE TRAVEL
Vendor: PURCHASING CARD - NATIONSBANK - AVIS WORLD HEADQUARTER
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/07/2011
D2000122221
51.35
Total
51.35