| Description |
Transaction Date |
Amount |
| 091030-ARROWHEAD BLOWER IMPV |
04/19/13 |
$77,262.25 |
| 111213-WEST AREA WATER IMPV |
02/27/13 |
$49,617.76 |
| PROJECT 111213-WEST AREA WATER |
11/26/12 |
$58,493.88 |
| PROJECT 111213-WEST AREA WATER |
12/13/12 |
$43,348.49 |
| PROJECT 091030-Arrowhead Ranc |
11/26/12 |
$21,980.95 |
| PROJECT 091030-Arrowhead Ranc |
12/19/12 |
$6,417.54 |
| PROJECT 091030-Arrowhead Ranc |
01/15/13 |
$8,083.30 |
| PROJECT 091030-Arrowhead Ranc |
02/15/13 |
$122,160.46 |
| PROJECT 091030-Arrowhead Ranc |
03/27/13 |
$61,430.32 |
| PROJECT 091030-Arrowhead Ranc |
05/22/13 |
$54,275.98 |
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
