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Home All Vendors ARROWHEAD RANCH AMENITIES INC

Follow Your MoneyFollow Your Money - Vendor FY2017
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Description Transaction Date Amount
ARROWHEAD MEDIAN WATER SUPPLY 09/06/16 $1,789.50
AUG LOOP REPAIR 09/23/16 $1,725.00
COMMON LOOP REPAIR 07/27/16 $1,242.50
DOS LAGOS WATER USEOCT 11/07/16 $725.00
DOS LAGOS WTR USEJULY 08/15/16 $725.00
DOS LAGOS WTR USESEPT 10/05/16 $725.00
JULY 2016 ROW ARROWHEAD LOOP 08/17/16 $842.83
OCT ARROWHEAD LOOP REPAIR 10/24/16 $790.00
OUTLET 1A WATER USEOCT 11/07/16 $588.00
OUTLET 1A WTR USEJULY 08/15/16 $588.00
OUTLET 1A WTR USESEPT 10/05/16 $588.00
ROW WATER USAGE FOR SEPT 10/06/16 $842.83
ROW WATER USAGE OCT 11/08/16 $842.83



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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