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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: OTHER CUR CHRGS/OBLIGATION ~ AWARDS TO NON-EMPLOYEES
Vendor: CELEBRATION K-8 SCHOOL
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
02/09/2012
D2000419391 EDUCATION, DEPARTMENT OF
150.00
Total
150.00