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2011-12 Payments by Vendor - Operational
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
Line Item: 1872 ~ EXPENSES ~ FROM FEDERAL GRANTS TRUST FUND
Object: OTHER CUR CHRGS/OBLIGATION ~ OTHER CURRENT CHARGES/OBLI
Vendor: PURCHASING CARD - NATIONSBANK - JOHNNYS AUTO REPAIR INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
12/12/2011
D2000313779
50.00
Total
50.00