| Description |
Transaction Date |
Amount |
| Description not entered by source system |
12/17/12 |
$2,956.80 |
| IMPROVEMENTS TO 56 LIGHT POLES |
04/30/13 |
$3,472.00 |
| Pole knockdown and repairs for |
01/08/13 |
$9,486.12 |
| Pole knockdown and repairs for |
01/08/13 |
$8,287.35 |
| Pole knockdown and repairs for |
02/07/13 |
$3,892.56 |
| Pole knockdown and repairs for |
02/27/13 |
$1,706.31 |
| Pole knockdown and repairs for |
04/11/13 |
$2,891.28 |
| Pole knockdown and repairs for |
04/22/13 |
$1,919.50 |
| Pole knockdown and repairs for |
05/07/13 |
$3,780.01 |
| Pole knockdown and repairs for |
05/07/13 |
$4,190.43 |
| Street light and area lighting |
09/27/12 |
$14,439.65 |
| Street light and area lighting |
09/27/12 |
$15,066.50 |
| Street light and area lighting |
11/07/12 |
$11,660.75 |
| Street Light and Area Lighting |
11/28/12 |
$12,527.00 |
| Street Light and Area Lighting |
01/08/13 |
$14,279.00 |
| Street Light and Area Lighting |
02/07/13 |
$14,049.00 |
| Street Light and Area Lighting |
02/27/13 |
$15,863.93 |
| Street Light and Area Lighting |
04/11/13 |
$9,330.00 |
| Street Light and Area Lighting |
05/07/13 |
$13,899.00 |
| Street light repairs and maint |
09/27/12 |
$6,721.19 |
| Street light repairs and maint |
09/27/12 |
$552.76 |
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
