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2011-12 Payments by Vendor - Operational
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
Line Item: 1419 ~ EXPENSES ~ FROM CITRUS INSPECTION TRUST FUND
Object: OTHER MATERIALS & SUPPLIES
Vendor: PURCHASING CARD - NATIONSBANK - THERMO INSTRUMENTS INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/01/2011
D2000111983
1,123.75
09/15/2011
D2000136085
1,348.50
Total
2,472.25