Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
>
Disbursements by Detail Object
>
Disbursements by Vendor
> Payments by Vendor
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 - TUBELS SERVICE CENTER, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/05/2011
D2000181156
4.00
Total
4.00