| Description |
Transaction Date |
Amount |
| 4625 W ORANGEWOOD HOME C-7157 |
10/30/12 |
$2,544.84 |
| 4650 W NORTHVIEW DR NSP C7206 |
04/16/13 |
$6,987.77 |
| 5510 N 68TH DRIVE NSP C7206 |
04/16/13 |
$81,038.00 |
| 5613 N 64TH AVENUE NSP C7206 |
04/16/13 |
$83,265.36 |
| 6091 W LAMAR HOME C-7157 |
10/30/12 |
$3,284.11 |
| 6713 N 53RD DR |
08/31/12 |
$58,235.50 |
| 7315 N 54TH AVENUE HOME C7157 |
04/16/13 |
$9,517.81 |
| 9622 N 55TH DRIVE NSP C7206 |
04/16/13 |
$6,119.13 |
| C 6660 HOME |
09/14/12 |
$459.49 |
| C6660 AND C7157 |
09/14/12 |
$17,329.89 |
| C7157 |
09/14/12 |
$17,567.15 |
| C7157 6608 N 62ND AVE HOME |
09/05/12 |
$3,564.25 |
| C7206 5737 N 63RD DR |
09/05/12 |
$200.00 |
| C7206 6444 W BETHANY HOME RD |
09/05/12 |
$698.00 |
| C8261 DEC TO JAN BILLING EHR |
02/07/13 |
$29,614.73 |
| C8261 EHR REIMB 113 - 20913 |
03/11/13 |
$28,982.80 |
| C-8261-GL EMER HOME REPAIRS |
04/24/13 |
$18,765.97 |
| DEC EMERGENCY HOME REPAIR |
01/04/13 |
$23,573.02 |
| EHR PGM BILLING THRU 9 22 12 |
10/15/12 |
$22,922.54 |
| EHR PROGRAM FEB 10 TO MAR 2013 |
04/05/13 |
$24,879.76 |
| EMER HOME REPAIR PRGRM |
11/08/12 |
$24,979.58 |
| EMERGENCY HOME REPAIR |
09/14/12 |
$43,392.22 |
| GLENDALE EHR PGM JULY 2012 |
08/14/12 |
$16,272.99 |
| HOME 5611 W NORTHVIEW C6660-3 |
08/08/12 |
$8,018.50 |
| HOME 6204 N 64 DRIVE C-7157 |
10/25/12 |
$46,693.50 |
| HOME 6204 N 64TH AVENUE |
04/16/13 |
$27,134.02 |
| HOME 6206 N 64 DRIVE C-7157 |
10/25/12 |
$46,693.51 |
| HOME 6206 N 64TH AVENUE |
04/16/13 |
$27,933.01 |
| HOME 6208 N 64 DRIVE C-7157 |
10/25/12 |
$46,693.51 |
| HOME 6208 N 64TH AVENUE |
04/16/13 |
$33,044.64 |
| HOME 6332 W LAWRENCE C-7157 |
10/30/12 |
$9,100.44 |
| HOME 6730 N 55TH AVE C7157 |
04/17/13 |
$1,650.86 |
| HOME C 7157 6332 W LAWRENCE |
11/13/12 |
$14,086.49 |
| HOME C6660 3 6091 W LAMAR |
08/09/12 |
$1,870.98 |
| HOME C7157 |
09/14/12 |
$2,313.78 |
| HOME C-7157 6204 N 64 DRIVE |
11/13/12 |
$477.50 |
| HOME C-7157 6206 N 64 DRIVE |
11/13/12 |
$477.50 |
| HOME C-7157 6208 N 64 DRIVE |
11/13/12 |
$477.50 |
| HOME C7157 6608 N 62 AVE |
08/09/12 |
$1,201.36 |
| HOME C-7157 7315 N 54 AVE |
11/13/12 |
$417.80 |
| HOME GRANT 6204 N 64TH AVE |
01/31/13 |
$12,553.08 |
| HOME GRANT 6206 N 64TH AVENUE |
01/31/13 |
$12,553.09 |
| HOME GRANT 6208 N 64TH AVENUE |
01/31/13 |
$12,553.10 |
| HOME GRANT 6332 W LAWRENCE |
01/31/13 |
$15,449.36 |
| HOME GRANT 6730 N 55TH AVE |
02/04/13 |
$225.49 |
| NOV EMERGENCY HOME REPAIR |
01/04/13 |
$26,659.67 |
| NSP 1 6444 W BETHANY HOME RD |
04/24/13 |
$5,016.33 |
| NSP 3 6713 NORTH 54 DRIVE |
05/06/13 |
$65,745.50 |
| NSP 4444 W IRONWOOD C7206 |
04/17/13 |
$995.31 |
| NSP 4444 W IRONWOOD C-7208 |
10/26/12 |
$84,473.32 |
| NSP 4504 W SANNA C-7206 |
10/25/12 |
$7,639.63 |
| NSP 4504 W SANNA C7206 |
01/28/13 |
$4,673.91 |
| NSP 4649 W CARON |
02/14/13 |
$65,220.50 |
| NSP 4649 W CARON C7206 |
04/17/13 |
$718.96 |
| NSP 5608 W STATE ST C-7993 |
10/25/12 |
$623.00 |
| NSP 5737 N 63RD DRIVE C7206 |
01/28/13 |
$465.00 |
| NSP 6112 W PALMAIRE |
09/06/12 |
$17,936.78 |
| NSP 6112 W PALMAIRE |
11/13/12 |
$1,744.36 |
| NSP 6112 W PALMAIRE C7206 |
01/28/13 |
$359.84 |
| NSP 6112 WEST PALMAIRE |
08/08/12 |
$7,420.93 |
| NSP 6203 W VERMONT |
02/14/13 |
$65,677.20 |
| NSP 6444 W BETHANY HM RD C7206 |
01/28/13 |
$300.00 |
| NSP 6444 W BETHANY HOME ROAD |
08/08/12 |
$45,181.00 |
| NSP 6713 N 53RD DRIVE |
02/14/13 |
$10,164.18 |
| NSP 6961 W SOLANO DR NORTH |
08/08/12 |
$6,403.86 |
| NSP 9622 N 55 DRIVE C-7206 |
10/25/12 |
$348.00 |
| NSP 9622 N 55TH DRIVE C7206 |
01/28/13 |
$350.00 |
| NSP C 7206 4504 W SANNA |
11/13/12 |
$10,367.49 |
| NSP C7206 4444 W IRONWOOD |
01/25/13 |
$5,344.20 |
| NSP C-7206 4444 W IRONWOOD |
11/13/12 |
$1,334.96 |
| NSP C7206 4504 W SANNA |
08/09/12 |
$3,000.00 |
| NSP C7206 4504 W SANNA |
09/06/12 |
$7,173.86 |
| NSP C-7206 5737 N 63 DRIVE |
11/13/12 |
$715.88 |
| NSP C-7206 6112 W PALMAIRE |
11/13/12 |
$3,545.45 |
| NSP C-7206 6444 W BETHANY HOME |
11/13/12 |
$560.42 |
| NSP C7206 6513 N 69 DR |
08/09/12 |
$250.00 |
| NSP C7206 6912 N 72 DR |
08/09/12 |
$72.00 |
| NSP C7206 PURCH 9622 N 55 DR |
09/24/12 |
$70,661.52 |
| NSP3 C7993 6713 N 53RD DRIVE |
01/25/13 |
$20,985.87 |
| NSP3 C7993 5608 W STATE AV |
08/29/12 |
$68,460.50 |
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.
|
Follow Your Money - Vendor FY2013
