| Description |
Transaction Date |
Amount |
| 091033-ARROWHEAD UV UPGRADE |
10/22/12 |
$15,005.69 |
| 091033-ARROWHEAD UV UPGRADE |
01/10/13 |
$1,470.00 |
| 091033-ARROWHEAD UV UPGRADE |
01/10/13 |
$4,668.60 |
| 091033-ARROWHEAD UV UPGRADE |
01/11/13 |
$107,183.50 |
| 091033-ARROWHEAD UV UPGRADE |
01/23/13 |
$12,056.26 |
| 091033-ARROWHEAD UV UPGRADE |
03/13/13 |
$9,593.13 |
| 091033-ARROWHEAD UV UPGRADE |
03/13/13 |
$2,203.60 |
| 091033-ARROWHEAD UV UPGRADE |
03/13/13 |
$101,705.05 |
| 091033-ARROWHEAD UV UPGRADE |
04/04/13 |
$54,904.77 |
| 091033-ARROWHEAD UV UPGRADE |
04/04/13 |
$2,518.40 |
| 091033-ARROWHEAD UV UPGRADE |
04/04/13 |
$11,147.91 |
| 111215-ARROWHEAD RANCH EFFLUEN |
03/13/13 |
$73,700.99 |
| 111215-ARROWHEAD RANCH EFFLUEN |
05/08/13 |
$66,614.55 |
| 121302-OASIS ADMIN BLDG |
02/12/13 |
$7,915.00 |
| REVIEW OF SAFETY CHOLR PRACTIC |
03/07/13 |
$5,000.00 |
| ZONE 3 WATER SPLY STUDY |
04/25/13 |
$15,740.00 |
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
