CHECKS# 344981 to 345292 TOTAL TO BE PAID March 30, 2011 MISCELLANEOUS EXPENSES $641,890.59 Check listing Check Number Group Date Payee Fund Department Account Description…
CHECKS# 348958 to 349290 TOTAL TO BE PAID June 8, 2011 MISCELLANEOUS EXPENSES $3,280,670.85 Check listing Check Number Group Date Payee Fund Department Account Description…
CHECKS# 352827 to 353302 TOTAL TO BE PAID August 10, 2011 MISCELLANEOUS EXPENSES $2,307,656.44 Check listing Check Number Group Date Payee Fund Department Account Description…
CHECKS# 346057 to 346479 TOTAL TO BE PAID April 20, 2011 MISCELLANEOUS EXPENSES $2,672,193.33 Check listing Check Number Group Date Payee Fund Department Account Description…
CHECKS# 362606 to 362980 TOTAL TO BE PAID January 18, 2012 MISCELLANEOUS EXPENSES $2,575,904.16 Check listing Check Number Group Date Payee Fund Department Account Description…