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Home All Vendors PHOENIX, CITY OF

Follow Your MoneyFollow Your Money - Vendor FY2015
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Description Transaction Date Amount
101914 BALLPARK BLVD ROW BAL 10/20/14 $345,750.00
2ND QTR RWC OM 11/19/14 $125,093.44
2ND QTR RWC OM 11/19/14 $22,514.51
2ND QTR RWC OM 11/19/14 $344.61
2ND QTR RWC OM 11/19/14 $804.09
CIP DEPOSIT - NOVEMBER 2014 10/10/14 $4,455.00
CIP DEPOSIT - OCTOBER 2014 09/16/14 $4,455.00
CIP DEPOSIT FOR AUG 2014 07/21/14 $4,455.00
FEES 09/29/14 $1,485.27
Fixed Route bus service in Gle 07/28/14 $305,241.00
Fixed Route bus service in Gle 08/18/14 $305,245.00
Fixed Route bus service in Gle 09/30/14 $305,245.00
Fixed Route bus service in Gle 10/24/14 $305,245.00
Fixed Route bus service in Gle 11/25/14 $-213,511.00
Fixed Route bus service in Gle 11/25/14 $305,245.00
Fixed Route bus service in Gle 12/18/14 $305,245.00
FY14-15 CAD 1ST QRT 12/08/14 $293,970.56
FY14-15 CAD 1ST QRT 12/08/14 $7,261.61
FY14-15 CAD 1ST QRT 12/08/14 $5,975.16
FY14-15 CAD 2ND QTR 12/08/14 $293,970.56
FY14-15 CAD 2ND QTR 12/08/14 $7,261.61
FY14-15 CAD 2ND QTR 12/08/14 $5,975.16
NARROWBANDING UPGRADE 11/19/14 $537,017.90
NARROWBANDING UPGRADE 11/19/14 $172,041.10
OVERSIGHT CHARGES 09/29/14 $682.50
RAIO OM, 1ST QTR 1415 09/15/14 $148,526.91
SAMPLING COST 721-282014 10/14/14 $8,323.00
SEWER DISCHARGE - AUG 2014 09/29/14 $293,366.00
SEWER DISCHARGE - JUNE 2014 08/07/14 $263,617.00
SEWER DISCHARGE - SEPT 2014 11/07/14 $294,080.00
SEWER DISCHARGE JULY 2014 09/16/14 $295,091.00
SROG CIP DEPOSIT - DEC 2014 11/07/14 $4,455.00
SROG CIP DEPOSIT - JAN 2015 12/10/14 $7,364.33
SROG CIP DEPOSIT - SEPT 2014 08/06/14 $4,455.00
SROG SAMPL COST 47-142014 07/03/14 $9,291.00
SROG SAMPL COST 922-2914 12/10/14 $12,312.00
SROG SAMPLING COST 811-1814 11/07/14 $13,087.00
SROG SEWER DISCHARGE - MAY 14 07/25/14 $285,473.00
SROG SEWER DISCHARGE OCT 2014 12/12/14 $241,895.00
SUAII SYSTEM UPGRADE 11/19/14 $189,942.90
TRT 200 ONEILL MCQUAID 11/12/14 $7,000.00



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.

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