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Home All Vendors SALT RIVER PROJECT

Follow Your MoneyFollow Your Money - Vendor FY2015
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PDF Report
Description Transaction Date Amount
5814 N 77TH AVE NSP1 08/25/14 $47.97
5814 N 77TH AVE NSP1 07/23/14 $97.11
6032004 STREETLIGHTS 08/19/14 $81,444.37
8546 N 59TH AVE APT 133 07/23/14 $170.33
8546 N 59TH AVE 133 TEMP LOC 08/25/14 $60.28
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 07/22/14 $2,468.99
NSP37801 N 44 DR 1138 07/10/14 $19.51
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.

Vendor Details

 

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