| Description |
Transaction Date |
Amount |
| Description not entered by source system |
09/05/12 |
$747.00 |
| Description not entered by source system |
09/05/12 |
$689.97 |
| Description not entered by source system |
11/14/12 |
$4,150.00 |
| 101144-ER CAPITAL REPAIR |
01/23/13 |
$857.00 |
| 101144-ER CAPITAL REPAIR |
01/23/13 |
$1,067.00 |
| 101144-ER CAPITAL REPAIR |
01/23/13 |
$1,521.55 |
| ECR-019-2012, RELOCATE PUMPS |
11/02/12 |
$8,700.00 |
| ECR-030-2012, REPLACE TIME DEL |
11/02/12 |
$155.77 |
| ECR-035-2012,REPLAC WATTS BALL |
11/02/12 |
$1,575.00 |
| ECR-036-2012, REPLAC BYPASS VA |
11/02/12 |
$1,666.00 |
| ECR-037-2012 REPAIR WATER HEAT |
11/02/12 |
$260.00 |
| ECR-042-2012, REPLACE ENGINE B |
11/02/12 |
$477.90 |
| ECR-048-2012, REPLACE FAN MOTO |
11/02/12 |
$694.00 |
| PROJ 101142 REPAIR SEWER LINE |
09/20/12 |
$16,741.00 |
| PROJ 101142-CLOGGED FLOOR DRAI |
09/20/12 |
$500.00 |
| PROJ 101142-EMERG CAP REPAIRS |
09/20/12 |
$2,857.00 |
| PROJ 101142-REPLACE CONTROLLER |
09/20/12 |
$288.00 |
| PROJ 101142-REPLACE RELAY |
09/20/12 |
$243.66 |
| REPLACE TIMER PHOTO CELLS |
09/28/12 |
$159.79 |
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
