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2011-12 Payments by Vendor - Operational
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM
MUTUAL AID AND PREVENTION SERVICES
Line Item: 1205 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: OTHER MATERIALS & SUPPLIES ~ REIMBURS OTHER THAN TRAVEL
Vendor: PATEL P.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
12/09/2011
D2000310819
8.00
Total
8.00