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Home All Vendors SOUTHWEST GAS CORP

Follow Your MoneyFollow Your Money - Vendor FY2014
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Description Transaction Date Amount
421-1886657-024 LAZY J 07/30/13 $31.26
421-1886732-024 LAZY J 07/30/13 $47.71
421-1906078-021 AIRPORT 08/05/13 $428.04
421-5167791-001 CIVIC CENTER 07/30/13 $158.10
421-6992754-002 AQUATICS CTR 07/31/13 $454.60
421-1886657-024 6210 MYRTLE AV 08/28/13 $31.26
4211886657024 9-10-13 09/30/13 $31.26
421-1886657-024 LAZY J MHP 02/03/14 $31.26
421-1886657-024 LAZY J MHP 03/03/14 $31.26
421-1886657-024 LAZY J MHP 04/01/14 $31.26
421-1886732-024 6210 W MYRTLE 08/28/13 $47.77
421-1886732-024 LAZY J MHP 02/03/14 $77.38
421-1886732-024 LAZY J MHP 03/03/14 $68.42
421-1886732-024 LAZY J MHP 04/01/14 $69.53
421-1906078-021 AIRPORT 02/05/14 $483.98
421-1906078-021 AIRPORT 03/10/14 $279.38
421-1906078-021 TERMINAL 04/07/14 $167.91
421-1906078-021 TERMINAL BLDG 09/03/13 $391.83
4215167791001 CIVIC CENTER 07/01/13 $158.72
421-5167791-001 CIVIC CENTER 08/28/13 $133.31
421-5167791-001 CIVIC CENTER 02/03/14 $287.50
421-5167791-001 CIVIC CENTER 03/03/14 $457.59
421-5167791-001 CIVIC CENTER 04/01/14 $353.69
421-5404163-002 OASIS 09/03/13 $31.26
4215404163002 OASIS (BOOSTER) 07/02/13 $29.05
4215404163002 OASIS (BOOSTER) 08/05/13 $32.62
421-5404163-002 OASIS BOOSTER 04/07/14 $6.35
421-6992754-002 FH REC 09/03/13 $455.03
4216992754002 FOOTHILLS REC 07/01/13 $430.53
421-6992754-002 FOOTHILLS REC 02/03/14 $5,310.89
421-6992754-002 FOOTHILLS REC 04/07/14 $4,192.42
421-6992754-002-0214 REC AQT 03/03/14 $5,075.20
421-7358111-002 6210 W MYRTLE 09/03/13 $48.90
421-7358111-002 6210 W MYRTLE 09/03/13 $14.67
421-7358111-002 6210 W MYRTLE 09/03/13 $180.91
4217358111002 9-16-13 10/07/13 $50.70
4217358111002 9-16-13 10/07/13 $15.21
4217358111002 9-16-13 10/07/13 $187.58
421-7358111-002 EOC PST HEALTH 02/05/14 $61.38
421-7358111-002 EOC PST HEALTH 02/05/14 $18.42
421-7358111-002 EOC PST HEALTH 02/05/14 $227.14
421-7358111-002 EOC TRAINING 07/08/13 $46.44
421-7358111-002 EOC TRAINING 07/08/13 $13.93
421-7358111-002 EOC TRAINING 07/08/13 $171.83
421-7358111-002 EOC TRAINING 08/05/13 $51.48
421-7358111-002 EOC TRAINING 08/05/13 $15.44
421-7358111-002 EOC TRAINING 08/05/13 $190.49
421-7358111-002 EOC-PST-HLTH 03/10/14 $56.01
421-7358111-002 EOC-PST-HLTH 03/10/14 $16.80
421-7358111-002 EOC-PST-HLTH 03/10/14 $207.23
421-7358111-002 PS TRAIN EOC 04/07/14 $58.29
421-7358111-002 PS TRAIN EOC 04/07/14 $17.49
421-7358111-002 PS TRAIN EOC 04/07/14 $215.69
421-7358125-002 GAS PROPS 2 07/08/13 $31.25
421-7358125-002 GAS PROPS 2 08/05/13 $49.45
421-7358125-002 PST 2 09/03/13 $74.91
421-7358125-002 PST GAS PROP 2 03/10/14 $55.52
421-7358125-002 PST GAS PROPS2 02/05/14 $135.24
421-7358125-002 PST GAS PROPS2 04/07/14 $73.25
421-7358130-002 GAS PROPS 3 07/08/13 $53.12
421-7358130-002 GAS PROPS 3 08/05/13 $49.45
421-7358130-002 PST GAS 3 09/03/13 $53.22
421-7358130-002 PST GAS PROP 3 03/10/14 $55.52
421-7358130-002 PST GAS PROPS3 02/05/14 $85.87
421-7358130-002 PST GAS PROPS3 04/07/14 $66.89
4219900099001 9-17-13 10/02/13 $1,863.29
421-9900099-001 FAC MGMT 09/03/13 $1,840.90
421-9900099-001 FAC MGMT 02/04/14 $10,362.80
421-9900099-001 FAC MGMT 03/06/14 $7,529.11
421-9900099-001 FAC MGT 08/02/13 $1,901.21
421-99000-99-001 GAS FAC MGMT 04/04/14 $5,919.38
AIRPORT TERMINAL BLDG 11/04/13 $462.28
AIRPORT TERMINAL BLDG 12/03/13 $430.25
CIVIC CENTER 11/26/13 $293.83
CIVIC CENTER 12/30/13 $296.72
CIVIC CTR 10-9-13 10/28/13 $185.13
CIVIC CTR 9-10-13 09/30/13 $148.63
EOC PST HEALTH CENTER 12/03/13 $52.70
EOC PST HEALTH CENTER 12/03/13 $15.81
EOC PST HEALTH CENTER 12/03/13 $195.00
EOC PST HLTH CTR 11/04/13 $49.75
EOC PST HLTH CTR 11/04/13 $14.92
EOC PST HLTH CTR 11/04/13 $184.06
EOC, PST HEALTH CENTER 01/06/14 $51.92
EOC, PST HEALTH CENTER 01/06/14 $15.58
EOC, PST HEALTH CENTER 01/06/14 $192.10
ESG JULY RR-ENERGY GRIFFIN 08/01/13 $187.00
FAC MGMT 10/31/13 $1,803.33
FAC MGMT 12/02/13 $1,817.65
FAC MGMT 01/02/14 $3,506.21
FOOTHILL REC AQT CENTER 12/30/13 $3,837.92
FOOTHILLS REC AQT CENTER 12/02/13 $2,524.26
FOOTHILLS REC AQUATIC CTR 10/29/13 $1,064.16
FTHL REC AND AQT CTR 9-11-13 09/30/13 $411.41
LAZY J MHP 12/02/13 $50.58
LAZY J MHP 12/02/13 $31.26
LAZY J MHP 12/30/13 $59.33
LAZY J MHP 12/30/13 $31.26
LAZY J MHP 9-10-13 09/30/13 $43.65
LJMHP 4211886657024 10/28/13 $31.26
LJMHP 4211886732024 10/28/13 $45.07
OASIS BOOSTER 11/04/13 $31.26
OASIS BOOSTER 9-12-13 10/01/13 $31.26
PST GAS PROPS 2 11/04/13 $49.45
PST GAS PROPS 2 12/03/13 $49.45
PST GAS PROPS 2 01/06/14 $49.45
PST GAS PROPS 3 11/04/13 $53.24
PST GAS PROPS 3 12/03/13 $178.26
PST GAS PROPS 3 01/06/14 $56.51
PST GAS PROPS 2 9-16-13 10/07/13 $53.22
PST GAS PROPS 3 9-16-13 10/07/13 $57.02
REDACTED (cap) 09/03/13 $348.00
REDACTED (cap) 10/18/13 $1,708.00
REDACTED (cap) 12/04/13 $1,169.00
REDACTED (cap) 12/04/13 $925.00
REDACTED (cap) 12/04/13 $290.00
REDACTED (cap) 12/06/13 $103.00
REDACTED (cap) 12/06/13 $772.00
REDACTED (cap) 12/06/13 $175.00
REDACTED (cap) 12/06/13 $1,170.00
REDACTED (cap) 01/17/14 $1,732.00
REDACTED (cap) 01/21/14 $583.00
REDACTED (cap) 01/21/14 $400.00
REDACTED (cap) 02/12/14 $2,030.00
REDACTED (cap) 02/12/14 $766.00
REDACTED (cap) 02/12/14 $370.00
REDACTED (cap) 03/18/14 $1,100.00
REDACTED (cap) 03/18/14 $96.00
REDACTED (cap) 03/18/14 $160.00
SRP 421-9900099-001 FAC MGT 07/03/13 $1,943.90
SW GAS 421-1886657-024 07/01/13 $31.25
SW GAS 421-1886732-024 07/01/13 $51.53
SW GAS 421-1906078-021 07/08/13 $464.38
TERMINAL BUILDING 01/06/14 $330.56
TERMINAL BUILDING 9-16-13 10/07/13 $390.88



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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