| Description |
Transaction Date |
Amount |
| WATER DELIVERY FEE |
11/28/12 |
$225,758.25 |
| WATER DELIVERY FEE |
01/23/13 |
$225,782.25 |
| WATER DELIVERY FEE |
03/21/13 |
$225,782.25 |
| WATER DELIVERY FEE FEB 13 |
12/19/12 |
$225,782.25 |
| WATER DELIVERY FEE JUN-13 |
04/10/13 |
$225,782.25 |
| WATER DELIVERY FEE MAY 13 |
03/27/13 |
$225,782.25 |
| WATER FEE SHORTED INVOICE |
12/06/12 |
$24.00 |
| WATER M I SUPCONTRACT |
04/10/13 |
$129,270.00 |
| WATER MI SUBCONTRACT, FED OCT |
08/31/12 |
$95,749.67 |
| WATER: M I SUBCONTRACT |
09/20/12 |
$95,749.67 |
| WATER: M I SUBCONTRACT |
10/24/12 |
$129,270.00 |
| WATER; MI SUBCONTRACT |
07/27/12 |
$95,749.67 |
| WTR: MI SUBCONTRACT, WTR FED |
10/22/12 |
$95,749.67 |
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
