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Home All Vendors SALT RIVER PROJECT

Follow Your MoneyFollow Your Money - Vendor FY2015
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Description Transaction Date Amount
51ST AVE GRAND UTILITY RELOC 08/26/14 $44,435.50
547-893-009 GFAC 09/17/14 $2,042.03
547-893-009 GFAC 10/21/14 $1,629.32
547-893-009 GFAC 11/19/14 $1,115.35
547-893-009 GFAC 12/17/14 $915.54
547-896-009 GFAC 01/20/15 $871.79
5814 N 77TH AVE NSP1 08/25/14 $47.97
5814 N 77TH AVE NSP1 07/23/14 $97.11
5814 N 77TH AVE OCT 16 10/24/14 $24.21
5814 N 77TH AVENUE 11/18/14 $22.52
5814 N. 77TH AVE GLENDALE 09/19/14 $26.19
603-1-154 STREETLIGHTS 10/20/14 $81,526.59
603-2-004 STREET LIGHTING 11/18/14 $82,605.30
603-2-004 STREET LIGHTING 12/17/14 $73,438.67
603-2-004 STREET LIGHTING 12/17/14 $4,000.00
6032004 STREETLIGHTS 08/19/14 $81,444.37
603-2-004 STREETLIGHTS 09/17/14 $81,445.74
603-2-004 STREETLIGHTS 01/20/15 $77,019.97
795-200-000 CEN SYST CONTRL 12/17/14 $20,066.24
795-200-000 CENT SYST CONTRL 09/17/14 $32,356.75
795-200-000 CENTRAL SYS CONTRL 11/19/14 $22,684.04
795-200-000 CENTRAL SYST CNTRL 10/22/14 $24,013.15
795-200-000 CHOLLA WTP 09/17/14 $72,706.50
795-200-000 CHOLLA WTP 10/22/14 $66,802.82
795-200-000 CHOLLA WTP 11/19/14 $60,431.04
795-200-000 CHOLLA WTP 12/17/14 $47,061.76
795-200-000 CHOLLA WTP 01/20/15 $40,088.81
795-200-000 CNTR SYST CONTRL 01/20/15 $17,905.44
795-200-000 DOSING STATIONS 09/17/14 $4,086.98
795-200-000 DOSING STATIONS 10/22/14 $4,312.63
795-200-000 DOSING STATIONS 11/19/14 $4,956.90
795-200-000 DOSING STATIONS 12/17/14 $4,110.89
795-200-000 DOSING STATIONS 01/20/15 $4,215.07
795-200-000 FACILITIES MGMT 09/17/14 $67,977.53
795-200-000 FACILITIES MGMT 10/22/14 $54,784.04
795-200-000 FACILITIES MGMT 11/19/14 $53,703.45
795-200-000 FACILITIES MGMT 12/17/14 $42,363.60
795-200-000 FACILITIES MGMT 01/20/15 $39,122.00
795-200-000 FIELD OPERATIONS 09/17/14 $4,514.52
795-200-000 FIELD OPERATIONS 12/17/14 $4,939.43
795-200-000 FIELD OPERATIONS 01/20/15 $3,425.86
795-200-000 FIELD OPS 10/22/14 $4,629.86
795-200-000 FIELD OPS 11/19/14 $4,233.08
795-200-000 GLENDALE OASIS 09/17/14 $72,662.92
795-200-000 GLENDALE OASIS 10/22/14 $64,107.80
795-200-000 GLENDALE OASIS 12/17/14 $38,323.88
795-200-000 GLENDALE OASIS 01/20/15 $22,578.92
795-200-000 GO 09/17/14 $1,528.48
795-200-000 GO 10/22/14 $1,233.17
795-200-000 GO 11/19/14 $1,240.81
795-200-000 GO 12/17/14 $996.88
795-200-000 GO 01/20/15 $1,037.80
795-200-000 OASIS WTP 11/19/14 $57,807.87
795-200-000 REVTALIZATION 09/17/14 $31.22
795-200-000 RIGHT OF WAY 09/17/14 $2,070.48
795-200-000 RIGHT OF WAY 10/22/14 $2,047.97
795-200-000 RIGHT OF WAY 11/19/14 $2,070.41
795-200-000 RIGHT OF WAY 12/17/14 $2,031.97
795-200-000 RIGHT OF WAY 01/20/15 $2,033.00
795-200-000 SEWER METERING 09/17/14 $97.81
795-200-000 SEWER METERING 10/22/14 $94.63
795-200-000 SEWER METERING 11/19/14 $94.84
795-200-000 SEWER METERING 12/17/14 $91.19
795-200-000 SEWER METERING 01/20/15 $91.07
795-200-000 TRAFFIC SIGNALS 09/17/14 $8,940.03
795-200-000 TRAFFIC SIGNALS 10/22/14 $8,129.01
795-200-000 TRAFFIC SIGNALS 11/19/14 $7,972.44
795-200-000 TRAFFIC SIGNALS 12/17/14 $7,141.21
795-200-000 TRAFFIC SIGNALS 01/20/15 $7,735.23
795-200-000 WEST AREA PLANT 09/17/14 $5,844.33
795-200-000 WEST AREA PLANT 10/22/14 $5,966.62
795-200-000 WEST AREA PLANT 11/19/14 $6,569.28
795-200-000 WEST AREA PLANT 12/17/14 $6,622.77
795-200-000 WEST AREA PLANT 01/20/15 $7,491.81
8546 N 59TH AVE APT 133 07/23/14 $170.33
8546 N 59TH AVE 133 TEMP LOC 08/25/14 $60.28
8546 N 59TH AVE AP 133 11/25/14 $182.70
8546 N 59TH AVE APT 133 12/30/14 $152.12
8546 N. 59TH AVENUE AP 133 09/19/14 $428.52
8646 N 59TH AVE AP 133 CDBG RE 10/24/14 $262.43
9016 N 56TH AVE OCT 16 10/24/14 $48.20
9016 N 56TH AVENUE 11/18/14 $27.00
APRIL-JUNE 2014 OM 09/15/14 $605.98
BILLING: 5814 N 77TH AVE 01/21/15 $20.85
BILLING: 8546 N 59TH AVE 133 01/21/15 $126.34
BILLING: 9016 N 56TH AVE 01/21/15 $29.54
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $68,155.19
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $2,425.21
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $1,576.83
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $2,081.31
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $8,475.53
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $10,614.41
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $33,787.00
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $68,266.75
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $72,519.92
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $97.84
CENTRAL-CHOLLA-DOSING-FAC MGT- 08/19/14 $31.22
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $54,501.44
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $2,691.92
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $1,333.83
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $2,061.54
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $7,797.44
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $8,726.33
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $29,085.50
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $55,724.75
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $66,000.18
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $94.63
CNTRL SYS CNTRL WTR TRTMNT DOS 07/22/14 $31.22
ELECTRICITY GFAC 08/19/14 $2,553.97
ELECTRICITY, GFAC 07/22/14 $2,468.99
GRAND AVE-GLEN ST LIGHT 08/28/14 $28,879.67
NSP 1 9016 N 56TH AVE 12/19/14 $27.17
NSP1 5814 N 77TH AVE 12/19/14 $21.80
NSP37801 N 44 DR 1138 07/10/14 $19.51
O M ACTUALS JULY-SEPT 2014 11/14/14 $330.98
Reconfiguration of PDC Switche 09/22/14 $30,444.00
REDACTED (cap) 09/11/14 $19,288.00
REDACTED (cap) 10/30/14 $30,670.00
REDACTED (cap) 11/10/14 $38,795.00
REDACTED (cap) 11/12/14 $234.00
REDACTED (cap) 11/12/14 $4,011.00
REDACTED (cap) 12/17/14 $500.00
REDACTED (cap) 12/17/14 $556.00
REDACTED (cap) 12/17/14 $3,320.00
REDACTED (cap) 12/17/14 $38,599.00
REDACTED (cap) 01/14/15 $28,148.00
REDACTED (cap) 01/16/15 $421.00
REDACTED (cap) 01/16/15 $3,503.00
STRT LIGHT MGMT 07/21/14 $79,873.46



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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