| Description |
Transaction Date |
Amount |
| 10 MATCH OF THE CONSTRUCTION |
10/16/12 |
$24,006.00 |
| 51ST NORTHERN IMPROVEMENTS |
03/27/13 |
$48,336.24 |
| AGREEMENT RECAPITULATION PRJ |
01/23/13 |
$284,937.00 |
| BIKEPED GATEWAY -FINAL BILL |
11/08/12 |
$2,811.31 |
| GLENDALE - PEORIA AVE |
09/24/12 |
$218,707.00 |
| MARYLAND AVE. SPOT IMPROVMNTS. |
08/08/12 |
$4,760.18 |
| NEW RIVER MULTIUSE PATHWAY |
06/03/13 |
$178,075.00 |
| PROJ 091003-MARYLAND IMPV |
12/04/12 |
$3,133.22 |
| RENT-ADOT PARCEL |
02/01/13 |
$9,045.00 |
| SR303L CAMELBACK-GLENDALE |
09/18/12 |
$12,743.00 |
| SYSM ENHNCMT CACT, THUND, GRNW |
02/05/13 |
$7,219.82 |
Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.
|
Follow Your Money - Vendor FY2013
