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> Payments by Vendor
2011-12 Payments by Vendor - Fixed Capital Outlay
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ DIESEL FUEL
Vendor: INTER/INTRA AGENCY TRANSFER
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
09/15/2011
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
734.99
10/12/2011
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
265.11
12/17/2012
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
954.71
Total
1,954.81