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Home All Vendors ARROWHEAD RANCH AMENITIES INC

Follow Your MoneyFollow Your Money - Vendor FY2013
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Description Transaction Date Amount
Description not entered by source system 09/11/12 $557.00
Description not entered by source system 09/11/12 $520.00
Description not entered by source system 09/11/12 $684.00
Description not entered by source system 11/15/12 $520.00
Description not entered by source system 11/15/12 $557.00
Description not entered by source system 11/15/12 $684.00
Description not entered by source system 12/13/12 $520.00
Description not entered by source system 12/13/12 $557.00
Description not entered by source system 12/13/12 $684.00
32013 WATER USAGE 04/23/13 $608.33
ARA WTR USE PMP EXP 02/19/13 $940.53
ARROWHEAD LOOP WATER SYSTEM 10/25/12 $826.00
December water charges 01/11/13 $520.00
December water charges 01/11/13 $684.00
DOA LAGOS WTR USGE 32013 04/23/13 $666.67
DOS LAGOS WATER USAGE 02/19/13 $666.67
DOS LAGOS WATER USAGE 03/25/13 $666.67
MEDIAN WATER USAGE 03/15/13 $940.53
MEDIAN WTR USE PMP FEE 05/06/13 $940.53
OUTLET 1A WATER USAGE 03/25/13 $608.33
REIMBURSE WATER LINE REPAIR 05/06/13 $700.00
REIMBURSMENT WATER LINE REPAIR 04/01/13 $4,462.66
ROW MARCH WATER USAGE 04/09/13 $940.53
WATER USAGE 01/23/13 $557.00
WATER USAGE 02/19/13 $608.33
WATER-ARROWHEAD MEDIANS 10/17/12 $557.00
WATER-DOS LAGOS PARK 10/17/12 $520.00
WATER-OUTLET 1A 10/17/12 $684.00



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.

Vendor Details

 

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