| Description |
Transaction Date |
Amount |
| 091030 - ARROWHEAD BLOWER MOD |
04/04/13 |
$1,816.21 |
| 091030 - ARROWHEAD BLOWER MOD |
05/08/13 |
$1,815.00 |
| 091030 - ARROWHEAD BLOWER MODS |
01/31/13 |
$555.50 |
| 111216-SWEETWATER LIFT STATION |
02/05/13 |
$16,192.50 |
| 111216-SWEETWATER LIFT STATION |
02/27/13 |
$2,162.81 |
| 111216-SWEETWATER LIFT STATION |
05/08/13 |
$26,404.62 |
| 11216-SWEETWATER LIFT STATION |
03/25/13 |
$9,955.56 |
| PROJ 091030 ARROWHEAD BLOWER |
01/10/13 |
$1,041.00 |
| PROJ 111216-SWEETWATER LIFT ST |
01/10/13 |
$7,152.50 |
| PROJECT 091030 - ARROWHEAD |
10/11/12 |
$790.00 |
| PROJECT 091030 ARROWHEAD BLOWE |
12/12/12 |
$2,254.00 |
| Project 111216-Sweetwater Lift |
12/10/12 |
$12,366.50 |
| Project No. 091030 - Arrowhead |
09/04/12 |
$2,269.50 |
| Project No. 091030 - Arrowhead |
10/11/12 |
$604.36 |
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
