Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: OTHER CUR CHRGS/OBLIGATION ~ JURORS & WITNESSES
Vendor: PURCHASING CARD - NATIONSBANK - COURTCALL, LLC

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/13/2011	D2000006823 REVENUE, DEPARTMENT OF	37.00
09/19/2011	D2000144676 REVENUE, DEPARTMENT OF	60.00
09/30/2011	D2000172052 REVENUE, DEPARTMENT OF	56.00
11/07/2011	D2000249325 REVENUE, DEPARTMENT OF	51.00
01/09/2012	D2000360381 REVENUE, DEPARTMENT OF	30.00
	Total	234.00