| Description |
Transaction Date |
Amount |
| AIR QUALITLY ANNUAL ADMIN FEE |
04/25/13 |
$650.00 |
| AIR QUALITY ADMIN FEE |
05/31/13 |
$340.00 |
| AIR QUALITY ADMIN FEE |
05/31/13 |
$340.00 |
| AIR QUALITY ADMIN FEE |
05/31/13 |
$340.00 |
| DECEMBER PRISONER HOUSING |
02/20/13 |
$110,453.47 |
| FEBRUARY PRISONER HOUSING |
03/18/13 |
$80,137.84 |
| FIRE STATION 153 |
03/28/13 |
$340.00 |
| FOOTHILLS PUB SAFETY FAC |
03/28/13 |
$340.00 |
| JANUARY PRISONER HOUSING |
02/20/13 |
$139,138.44 |
| JULY PRISONER HOUSING |
08/07/12 |
$132,411.48 |
| LANDFILL-AIR QUALITLY FEE |
03/28/13 |
$19,380.00 |
| MARCH PRISONER HOUSING FEES |
04/03/13 |
$110,896.73 |
| NOVEMBER PRISONER HOUSING |
12/17/12 |
$91,084.77 |
| OCTOBER PRISONER HOUSING |
11/09/12 |
$155,595.01 |
| PERMIT 07093 DRINKING WATER |
03/20/13 |
$11,685.00 |
| PERMIT 0800092 ANNUAL ADMIN FE |
02/01/13 |
$650.00 |
| PERMIT APPLICATION INTAKE |
08/02/12 |
$330.00 |
| PERMIT: G11252 ANNUAL RENEWAL |
08/02/12 |
$330.00 |
| PERMIT: G11253 ANNUAL FEE |
08/02/12 |
$330.00 |
| PRISONER HOUSING AUGUST |
09/06/12 |
$188,298.67 |
| PRISONER HOUSING, APRIL |
05/23/13 |
$138,781.52 |
| PRISONER HOUSING, SEPT |
10/03/12 |
$186,028.64 |
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
