| Description |
Transaction Date |
Amount |
| 4537 W MARYLAND G12C EXT30 |
04/17/13 |
$4,800.00 |
| 6006 W GARDENIA G-11-0-HMR-19 |
09/20/12 |
$15,220.00 |
| 6006 W GARDENIA G-11-0-HMR-19 |
10/15/12 |
$1,400.00 |
| 7018 WEST WINDSOR MARTINEZ |
08/22/12 |
$5,000.00 |
| 7133 N 54 AVE FLORES |
02/20/13 |
$17,332.00 |
| 8432 NORTH 49 AVENUE REHAB |
11/08/12 |
$19,854.00 |
| BARBOUR 7401 W OCOTILLO RD |
08/14/12 |
$4,900.00 |
| C G11YHME23 ALVAREZ6763N85THDR |
09/04/12 |
$14,471.00 |
| CAMPOS 7214 N 55TH DR LEAD |
03/11/13 |
$7,200.00 |
| CDBG - REHAB 7214 N 55 DR |
04/24/13 |
$22,498.00 |
| EXTERIOR 4406 W MARLETTE |
07/20/12 |
$4,800.00 |
| FINAL DRAW 5748 W LUPINE AVE |
01/04/13 |
$17,170.00 |
| FLORES 7133 N 54TH AVE 1STDRAW |
01/15/13 |
$27,974.00 |
| FLORES 7133 N 54TH AVE LEAD |
01/31/13 |
$8,015.00 |
| HOME 6726 N 54 AVENUE |
09/27/12 |
$25,661.10 |
| HOME 6726 NORTH 54 AVENUE |
08/21/12 |
$16,716.00 |
| NSP 4650 W NORTHVIEW |
12/03/12 |
$56,063.00 |
| NSP 4650 W NORTHVIEW HABITAT |
12/04/12 |
$1,500.00 |
| PICKETT 5748 W LUPINE AV |
12/12/12 |
$10,520.00 |
| VALENZUELA 6006 W GARDENIA |
10/18/12 |
$13,560.00 |
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
