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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: OTHER CUR CHRGS/OBLIGATION ~ AWARDS TO NON-EMPLOYEES
Vendor: PROFESSIONAL IMAGES
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
06/04/2012
D2000657506 FISH AND WILDLIFE CONSERVATION COMMISSION
525.00
Total
525.00