| Description |
Transaction Date |
Amount |
| Description not entered by source system |
08/10/12 |
$130.67 |
| Description not entered by source system |
08/13/12 |
$853.00 |
| Description not entered by source system |
11/02/12 |
$481.77 |
| Description not entered by source system |
11/07/12 |
$39.05 |
| Description not entered by source system |
11/07/12 |
$1,042.95 |
| Description not entered by source system |
11/07/12 |
$878.00 |
| Description not entered by source system |
12/05/12 |
$481.77 |
| Description not entered by source system |
12/10/12 |
$39.05 |
| 92012 |
10/16/12 |
$132.80 |
| 92012 |
10/16/12 |
$868.00 |
| ADULT CTR MAR 13 |
04/09/13 |
$39.05 |
| ADULT CTR APRIL 2013 |
05/13/13 |
$39.05 |
| CABLE FOR GATEWAY |
08/02/12 |
$34.83 |
| CABLE SERVICE FOR GATEWAY |
01/28/13 |
$34.83 |
| CABLE SVC, GW |
11/19/12 |
$34.83 |
| CABLE SVC, GW |
12/27/12 |
$61.22 |
| CABLE SVC, GW |
04/01/13 |
$34.83 |
| CARDINALS STADIUM 12013 |
03/25/13 |
$135.74 |
| CARDINALS STADIUM 313 |
03/25/13 |
$140.14 |
| COX AUG 2012 |
09/13/12 |
$39.05 |
| COX AUG 2012 |
09/13/12 |
$1,042.95 |
| COX AUG 2012 |
09/13/12 |
$132.77 |
| COX AUG 2012 |
09/13/12 |
$481.77 |
| COX AUG 2012 |
09/13/12 |
$868.00 |
| COX INTERNET APRIL 2013 |
04/22/13 |
$2,379.81 |
| COX VPN SITES |
04/03/13 |
$551.00 |
| COX VPN SITES |
04/26/13 |
$526.00 |
| DEC 12 |
01/03/13 |
$2,379.81 |
| DEC 12 |
01/03/13 |
$481.77 |
| DEC 12 |
01/03/13 |
$136.16 |
| DEC 12 |
01/17/13 |
$39.05 |
| DEC 12 |
01/17/13 |
$531.23 |
| DEC 12 |
01/17/13 |
$1,042.95 |
| FEB 2013 |
02/21/13 |
$2,379.81 |
| FEB 2013 |
03/07/13 |
$481.77 |
| FEB 2013 |
03/07/13 |
$501.17 |
| FEB 2013 |
03/07/13 |
$137.92 |
| FEB 2013 |
03/26/13 |
$39.05 |
| FEB 2013 |
03/26/13 |
$1,042.95 |
| FIRE RINGDOWNS |
04/26/13 |
$135.54 |
| INTERNET APRIL 2013 |
05/13/13 |
$1,042.95 |
| INTERNET MAR 13 |
04/09/13 |
$1,042.95 |
| JAN 2013 |
01/30/13 |
$481.77 |
| JAN 2013 |
01/30/13 |
$611.67 |
| JAN 2013 |
02/11/13 |
$39.05 |
| JAN 2013 |
02/11/13 |
$1,042.95 |
| MAR 2013 |
03/26/13 |
$2,379.81 |
| MARCH 2013 |
03/25/13 |
$481.77 |
| MTHLY PHONE SERVICE IRONWOOD |
07/24/12 |
$27.27 |
| MTHLY PUB SAFETY INTERNET |
08/23/12 |
$2,352.54 |
| MTHLY PUBLIC SAFETY INTERNET |
07/24/12 |
$2,379.81 |
| MTHLY TV SERVICE - GLENDALE AD |
07/16/12 |
$39.05 |
| MTHLY TV SERVICE - GLENDALE AD |
08/22/12 |
$39.05 |
| NOV 12 |
12/06/12 |
$136.01 |
| NOV 12 |
12/06/12 |
$853.00 |
| NOV 12 |
12/06/12 |
$1,042.95 |
| NOV 2012 |
11/15/12 |
$2,379.81 |
| OCT 2012 |
10/17/12 |
$2,379.81 |
| OCT 2012 |
11/07/12 |
$133.28 |
| POLICE CIRCUIT APRIL 2013 |
04/24/13 |
$481.77 |
| RECORDS 11-87281 |
09/25/12 |
$40.00 |
| REDACTED (pd rico) |
02/19/13 |
$66.00 |
| REDACTED (pd rico) |
03/18/13 |
$66.00 |
| SEPT 2012 |
09/26/12 |
$481.77 |
| SEPT 2012 |
09/26/12 |
$2,379.81 |
| SEPT 2012 |
10/17/12 |
$39.05 |
| SEPT 2012 |
10/17/12 |
$1,042.95 |
| TRNG FAC INTERNET |
08/23/12 |
$1,042.95 |
| US MARSHALL |
07/25/12 |
$481.77 |
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
