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
STATE, DEPARTMENT OF
PROGRAM: ELECTIONS
ELECTIONS
Line Item: 2933 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: OFFICE SUPP - CONSUMABLE
Vendor: PURCHASING CARD - NATIONSBANK - STAPLES
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/11/2011
D2000067088
1,150.84
10/06/2011
D2000182329
28.91
02/16/2012
D2000436603
34.99
03/23/2012
D2000510295
47.77
04/30/2012
D2000581909
99.98
05/21/2012
D2000624177
38.27
06/11/2012
D2000664374
53.46
07/02/2012
D2000716421
71.28
Total
1,525.50