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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: WALLER D.R.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/07/2011
D2000186386
3.00
10/26/2011
D2000224701
5.00
02/03/2012
D2000413186
6.00
02/15/2012
D2000435229
3.00
03/20/2012
D2000501188
3.00
Total
20.00