| Description |
Transaction Date |
Amount |
| Description not entered by source system |
11/29/12 |
$43.00 |
| 2012 ANNUAL FINANCIAL ASSURANC |
12/19/12 |
$600.00 |
| ACCT 103611 REGISTRATION |
04/08/13 |
$8,500.00 |
| ANNUAL AZPDES MS4 FEE |
09/12/12 |
$10,000.00 |
| ANNUAL FEE AZDGP-55987 |
09/13/12 |
$500.00 |
| ANNUAL TANK FEE |
02/14/13 |
$200.00 |
| ANNUAL TANK FEE |
02/14/13 |
$200.00 |
| APP FEENOTARY BOND FILING |
05/15/13 |
$43.00 |
| APPLIC FEE NOTARY BOND FIL |
11/15/12 |
$43.00 |
| AZPDES PRETREAT ANNUAL FEE |
02/01/13 |
$3,000.00 |
| BILLABLE HOURS THRU 42013 |
02/20/13 |
$91.50 |
| BRINE POND 101312 -112312 |
01/18/13 |
$91.50 |
| DEPLOYMENT EQUIP FOR AHIMT |
04/22/13 |
$4,528.22 |
| EMISSIONS CERTIFICATES |
03/13/13 |
$1,150.00 |
| FACILITY REG FEE |
02/13/13 |
$50.00 |
| FACILITY REG FEE |
02/13/13 |
$50.00 |
| GOVT VEH CERT OF INSPECTION |
11/07/12 |
$1,150.00 |
| GOVT VEH CERTIF OF INSPEC |
02/07/13 |
$1,150.00 |
| GOVT VEH CERTIFICATES OF INSPE |
07/24/12 |
$1,150.00 |
| INITIAL REG FEE SOLID WASTE FA |
09/20/12 |
$1,000.00 |
| INITIAL REG FEE WASTE TIRE COL |
09/20/12 |
$500.00 |
| LANDFILL REG FEE |
01/08/13 |
$7,500.00 |
| NOTARY APPBOND FEES MONEAL |
02/07/13 |
$43.00 |
| NOTARY PUBLIC FEE - C AULD |
05/13/13 |
$43.00 |
| NOTARY PUBLIC FEE - M BRADLEY |
05/13/13 |
$43.00 |
| PERMIT REIVEW 9-1 10-12 |
11/09/12 |
$61.00 |
| REDACTED (pd spcl rev) |
08/02/12 |
$43.00 |
| REDACTED (pd spcl rev) |
11/29/12 |
$43.00 |
| REDACTED (pd spcl rev) |
02/07/13 |
$43.00 |
| REDACTED (pd spcl rev) |
04/01/13 |
$43.00 |
| REGISTRATION ACCT 100385 |
04/08/13 |
$6,000.00 |
| REGISTRATION ACCT 103580WARF |
04/08/13 |
$8,500.00 |
| RENEWAL FOR 2013-2016 YR. |
02/22/13 |
$195.00 |
| SECRETARY OF STATE PUB BDY REG |
12/14/12 |
$25.00 |
| TRADE NAME REGISTRATION |
03/28/13 |
$10.00 |
| TRADE NAME REGISTRATION |
03/28/13 |
$10.00 |
| TRADE NAME REGISTRATION |
03/28/13 |
$10.00 |
| TRADE NAME REGISTRATION |
03/28/13 |
$10.00 |
| TRADE NAME REGISTRATION |
03/28/13 |
$10.00 |
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
