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Home All Vendors ARIZONA PUBLIC SERVICE COMPANY

Follow Your MoneyFollow Your Money - Vendor FY2015
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PDF Report
Description Transaction Date Amount
053261284 STREETLIGHTS 08/08/14 $73,911.41
AIRPORT 07/02/14 $5,667.43
AIRPORT 08/01/14 $6,637.31
ARROWHEAD RP 07/02/14 $45,284.33
ARROWHEAD RP 08/01/14 $42,643.24
CEMETERY 07/02/14 $1,076.10
CEMETERY 08/01/14 $1,266.67
CIVIC CENTER 07/14/14 $8,026.90
ELECTRIC 08/11/14 $39.06
ELECTRIC 08/11/14 $17.41
ELECTRIC 08/11/14 $83.70
ELECTRICITY: 627-729 08/12/14 $8,201.49
EOCPSTHLTH CTR 07/25/14 $4,306.52
EOCPSTHLTH CTR 07/25/14 $1,291.96
EOCPSTHLTH CTR 07/25/14 $20,817.87
FAC MGMT 2 07/02/14 $80,673.83
FAC MGMT 3 07/02/14 $15,827.75
FACILITIES MGMT 2 08/01/14 $91,041.24
FACILITIES MGMT 3 08/01/14 $17,156.45
FOOTHILLS REC CNTR 07/01/14 $18,839.70
FTHL REC AQT CTR 07/31/14 $19,673.89
GLENDALE PARKING GARAGE 08/12/14 $3,340.47
GLENDALE PRK GAR 07/14/14 $3,105.85
HOUSING 07/02/14 $1,557.28
HOUSING 08/01/14 $1,771.76
LAB ELECTRIC BILL 07/07/14 $160.45
LANDFILL 07/02/14 $2,723.78
LANDFILL 08/01/14 $2,974.96
LANDFILL MRF 07/23/14 $8,939.21
LAZY J MHP 07/21/14 $898.05
MANISTEE RANCH 07/10/14 $699.01
MANISTEE RANCH 08/08/14 $881.21
MATERIAL LAB-AIRPORT 08/05/14 $259.15
MORCOMB PROPERTY 07/16/14 $205.08
NSP3 - 6313 N 63RD AVE 08/12/14 $105.51
NSP3 - 6726 N 65TH AVE 08/12/14 $18.84
NSP-3 6313 N 63RD AVE 09/15/14 $121.92
NSP-3 6726 N 65TH AVE 09/15/14 $17.11
NSP36124 W OCTILLO RD 07/15/14 $10.42
NSP36313 N 63RD AVE 07/15/14 $20.61
NSP36726 N 65TH AVE 07/15/14 $46.21
NSP3-6124 W OCOTILLO RD 08/14/14 $9.33
PYRAMID PEAK WTP 07/02/14 $24,796.09
PYRAMID PEAK WTP 08/01/14 $26,569.38
RADAR SPEED SIGNS 07/28/14 $46.46
REDACTED (cap) 09/11/14 $10,720.00
REDACTED (pd rico) 07/02/14 $2,224.07
RIGHT OF WAY 1 07/02/14 $766.27
RIGHT OF WAY 1 08/01/14 $721.58
RIGHT OF WAY 2 07/02/14 $1,138.83
RIGHT OF WAY 2 08/01/14 $1,099.66
STRT LIGHT MGMT 07/10/14 $73,885.82
STRT LIGHT MGMT 07/31/14 $51.12
TRAFFIC SIGNALS 1 07/02/14 $1,883.78
TRAFFIC SIGNALS 1 08/01/14 $1,946.42
TRAFFIC SIGNALS 2 07/02/14 $3,868.86
TRAFFIC SIGNALS 2 08/01/14 $3,772.08
TRAFFIC SIGNALS 3 07/29/14 $2,433.28
TRAFFIC SIGNALS 4 07/16/14 $122.12
TRANS CIP OM 07/14/14 $1,589.95
TRANS CIP OM 08/12/14 $1,599.39
WELLS RES 07/02/14 $58,272.32
WELLS RES 08/01/14 $73,856.46
WEST AREA PLANT 07/09/14 $68,254.68
WEST AREA PLANT 08/07/14 $78,780.15



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.

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