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> Payments by Vendor
2011-12 Payments by Vendor - Operational
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
Line Item: 2694 ~ SPECIAL CATEGORIES ~ NTIA - BROADBAND SERVICES DEPLOYMENT- AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 ~ FROM FEDERAL GRANTS TRUST FUND
Object: TRAVEL(INCLDS REGSTR PYMT) ~ AIRFARE - OUT OF STATE TRV
Vendor: HUNTER T.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
12/14/2011
D2000317250
373.80
Total
373.80