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Home All Vendors ARIZONA PUBLIC SERVICE COMPANY

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
1046921000 CEMETERY 07/17/17 $1,640.03
1046921000 CEMETERY 08/08/17 $1,468.14
1145301000 HOUSING 07/18/17 $1,961.52
1145301000 HOUSING 08/10/17 $2,312.46
1207410000 FAC MGMT 1 07/24/17 $52,036.15
1207410000 FAC MGMT 1 08/14/17 $52,518.73
1257840000 TRANS CIP OM 2NORT 07/17/17 $2,088.90
1257840000 TRANS CIP OM 2NORT 07/17/17 $708.65
1257840000-0317 TRANS CIP OM 08/16/17 $2,064.09
1257840000-0317 TRANS CIP OM 08/16/17 $638.26
1287031000 FTHL REC AQT CTR 07/07/17 $19,255.02
1287031000 FTHL REC AQT CTR 08/04/17 $21,567.62
1647390000 NORTHERN PARKWAY 07/03/17 $3,711.86
1647390000 NORTHERN PARKWAY 08/02/17 $3,389.29
1654231000 MANISTEE RANCH 07/17/17 $2,186.78
1654231000 MANISTEE RANCH 08/14/17 $2,429.78
2590200000 WELLS RES 07/11/17 $67,039.02
2590200000 WELLS RES 07/19/17 $4,415.78
3110230000 GLND PARKING GARAGE 07/19/17 $3,486.79
3110230000 GLND PARKING GARAGE 08/17/17 $3,482.65
4253300000 AIRPORT 07/14/17 $13,596.62
4253300000 AIRPORT 08/04/17 $9,169.62
4525121000 FAC MGMT 3 07/18/17 $40,838.78
4525121000 FAC MGMT 3 08/09/17 $18,718.86
5479890000 TRAF MITGATION STUD 07/28/17 $51.20
5700050000 SHOT SPOTTER 07/24/17 $678.84
6395050000 MORCOMB PROPERTY 07/17/17 $218.30
6395050000 MORCOMB PROPERTY 08/17/17 $229.25
6445941000 ARROWHEAD RP 07/05/17 $43,488.54
6445941000 ARROWHEAD RP 08/03/17 $47,850.82
7201051000 WEST AREA PLANT 07/18/17 $88,735.40
7201051000 WEST AREA PLANT 08/09/17 $81,416.34
7341561000 FAC MGMT 2 07/07/17 $71,603.56
7543251000 AIRPORT MATERIAL LA 07/10/17 $238.24
7543251000 AIRPORT MATERIAL LA 08/16/17 $581.63
7722721000 LANDFILL MRF 07/27/17 $10,111.11
7739561000 CIVIC CENTER 07/19/17 $9,233.76
7739561000 CIVIC CENTER 08/16/17 $8,437.12
7955080000 LAZY J MHP 07/25/17 $780.94
8255520000 STREETLIGHTS-SACK D 07/05/17 $54.59
8255520000 STREETLIGHTS-SACK D 08/03/17 $56.59
8791540000 LANDFILL 07/07/17 $1,873.41
8791540000 LANDFILL 08/03/17 $2,894.32
8837661000 RIGHT OF WAY 1 07/07/17 $1,561.81
8837661000 RIGHT OF WAY 1 08/04/17 $1,708.64
9111710000 TRAFFIC SIGNAL 1 07/07/17 $7,755.03
9111710000 TRAFFIC SIGNAL 1 08/08/17 $9,175.95
9118800000 STREETLIGHTS 07/13/17 $72,076.54
9118800000 STREETLIGHTS 08/14/17 $71,952.78
9225741000 ITS DMS 07/17/17 $198.99
9225741000 ITS DMS 08/16/17 $208.96
9581241000 PYRAMID PEAK WTP 07/07/17 $26,096.99
9581241000 PYRAMID PEAK WTP 08/03/17 $25,799.57
REDACTED (cap) 08/21/17 $4,657.00
REDACTED (pd rico) 07/07/17 $1,931.78
REDACTED (pd rico) 08/07/17 $2,546.66



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.

Vendor Details

 

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