| Description |
Transaction Date |
Amount |
| 2013 ANNUAL DUES |
05/07/13 |
$3,426.44 |
| 2013 ANNUAL DUES |
05/07/13 |
$2,755.10 |
| ASSIST EXCAVATORS WITH THE STA |
08/29/12 |
$1,801.62 |
| ASSIST EXCAVATORS WITH THE STA |
08/29/12 |
$1,801.62 |
| ASSIST EXCAVATORS WITH THE STA |
09/07/12 |
$1,801.62 |
| ASSIST EXCAVATORS WITH THE STA |
10/04/12 |
$1,801.62 |
| ASSIST EXCAVATORS WITH THE STA |
12/04/12 |
$1,801.62 |
| ASSIST EXCAVATORS WITH THE STA |
12/04/12 |
$1,801.62 |
| ASSIST EXCAVATORS WITH THE STA |
01/31/13 |
$1,588.37 |
| ASSIST EXCAVATORS WITH THE STA |
02/05/13 |
$1,588.37 |
| ASSIST EXCAVATORS WITH THE STA |
03/07/13 |
$1,588.37 |
| ASSIST EXCAVATORS WITH THE STA |
04/11/13 |
$1,588.37 |
| ASSIST EXCAVATORS WITH THE STA |
05/07/13 |
$1,588.37 |
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
