| Description |
Transaction Date |
Amount |
| Description not entered by source system |
10/18/12 |
$4,950.00 |
| APRIL 2013 MAINT |
04/25/13 |
$208.25 |
| ARENA BRN LOT CLEANUP |
09/07/12 |
$1,668.00 |
| ARENA PARKING LOT CLEANUP |
09/07/12 |
$2,348.00 |
| AUG 2012 MAINT |
08/13/12 |
$208.25 |
| BROWN LOT CLEANUP |
07/25/12 |
$1,500.00 |
| DEC 2012 MAINT |
01/09/13 |
$208.25 |
| FEB 2012 MAINT |
02/28/13 |
$208.25 |
| JAN 2013 MAINT |
01/11/13 |
$208.25 |
| JULY 2012 MAINT |
08/13/12 |
$208.25 |
| Lot A: Go Medians |
09/18/12 |
$1,221.73 |
| Lot A: Go Medians |
09/26/12 |
$1,221.73 |
| Lot A: Go Medians |
10/25/12 |
$1,221.73 |
| Lot A: Go Medians |
11/21/12 |
$1,221.73 |
| Lot A: Go Medians |
12/17/12 |
$1,221.73 |
| Lot A: Go Medians |
01/28/13 |
$1,221.73 |
| Lot A: Go Medians |
02/15/13 |
$1,221.73 |
| Lot A: Go Medians |
03/15/13 |
$1,221.73 |
| Lot A: Go Medians |
04/09/13 |
$1,221.73 |
| Lot A: Right of Way |
09/18/12 |
$12,855.37 |
| Lot A: Right of Way |
09/26/12 |
$12,855.37 |
| Lot A: Right of Way |
10/25/12 |
$12,855.37 |
| Lot A: Right of Way |
11/21/12 |
$11,605.37 |
| Lot A: Right of Way |
12/17/12 |
$12,855.37 |
| Lot A: Right of Way |
01/28/13 |
$11,605.37 |
| Lot A: Right of Way |
02/15/13 |
$11,605.37 |
| Lot A: Right of Way |
03/15/13 |
$11,605.37 |
| Lot A: Right of Way |
04/09/13 |
$11,605.37 |
| Lot C: Advocacy CenterPD |
09/18/12 |
$266.67 |
| Lot C: Advocacy CenterPD |
09/26/12 |
$266.67 |
| Lot C: Advocacy CenterPD |
10/25/12 |
$266.67 |
| Lot C: Advocacy CenterPD |
11/21/12 |
$266.67 |
| Lot C: Advocacy CenterPD |
12/17/12 |
$266.67 |
| Lot C: Advocacy CenterPD |
01/28/13 |
$266.67 |
| Lot C: Advocacy CenterPD |
02/15/13 |
$266.67 |
| Lot C: Advocacy CenterPD |
03/15/13 |
$266.67 |
| Lot C: Advocacy CenterPD |
04/09/13 |
$266.67 |
| Lot C: Arena Medians |
09/18/12 |
$416.50 |
| Lot C: Arena Medians |
09/26/12 |
$416.50 |
| Lot C: Arena Medians |
10/25/12 |
$416.50 |
| Lot C: Arena Medians |
11/21/12 |
$416.50 |
| Lot C: Arena Medians |
12/17/12 |
$416.50 |
| Lot C: Arena Medians |
04/09/13 |
$416.50 |
| Lot C: Park Ride |
09/18/12 |
$555.33 |
| Lot C: Park Ride |
09/26/12 |
$555.33 |
| Lot C: Park Ride |
10/25/12 |
$555.33 |
| Lot C: Park Ride |
11/21/12 |
$555.33 |
| Lot C: Park Ride |
12/17/12 |
$555.33 |
| Lot C: Park Ride |
01/28/13 |
$555.33 |
| Lot C: Park Ride |
02/15/13 |
$555.33 |
| Lot C: Park Ride |
03/15/13 |
$555.33 |
| Lot C: Park Ride |
04/09/13 |
$555.33 |
| Lot D: Undeveloped ADOT Over |
09/18/12 |
$3,547.75 |
| Lot D: Undeveloped ADOT Over |
09/26/12 |
$3,547.75 |
| Lot D: Undeveloped ADOT Over |
10/25/12 |
$3,547.75 |
| Lot D: Undeveloped ADOT Over |
11/21/12 |
$4,797.75 |
| Lot D: Undeveloped ADOT Over |
01/28/13 |
$1,250.00 |
| Lot D: Undeveloped ADOT Over |
02/15/13 |
$1,250.00 |
| Lot D: Undeveloped ADOT Over |
03/15/13 |
$1,250.00 |
| Lot D: Undeveloped ADOT Over |
04/09/13 |
$1,250.00 |
| MARCH 2013 MAINT |
03/13/13 |
$208.25 |
| MAY 2013 MAINT |
05/16/13 |
$208.25 |
| NOV 2012 MAINT |
11/07/12 |
$208.25 |
| OCT 2012 MAINT |
10/15/12 |
$208.25 |
| SEPT 2012 MAINT |
09/24/12 |
$208.25 |
| WEED SPRAY CLEANING |
01/23/13 |
$1,500.00 |
| Westgate Lots |
09/18/12 |
$3,376.21 |
| Westgate Lots |
09/26/12 |
$3,376.21 |
| Westgate Lots |
10/25/12 |
$3,376.21 |
| Westgate Lots |
11/21/12 |
$3,376.21 |
| Westgate Lots |
01/28/13 |
$416.50 |
| Westgate Lots |
02/15/13 |
$416.50 |
| Westgate Lots |
03/15/13 |
$416.50 |
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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