| Description |
Transaction Date |
Amount |
| LEGAL COUNSEL |
03/19/13 |
$10,741.61 |
| LEGAL COUNSEL |
04/22/13 |
$8,205.44 |
| LEGAL COUNSEL-FAA ACTION PLAN. |
09/18/12 |
$14,326.00 |
| LEGAL SERVICES |
02/27/13 |
$9,096.13 |
| LEGAL SERVICES |
02/27/13 |
$19,615.50 |
| LEGAL SERVICES |
02/27/13 |
$5,383.73 |
| LEGAL SERVICES |
05/17/13 |
$49,700.38 |
| LEGAL SERVICES - PART 16 FAA |
10/16/12 |
$16,366.49 |
| MATTER 030140.000003 - TOHONO |
11/19/12 |
$16,248.26 |
| MATTER 030140.000003 TOHONO CA |
12/19/12 |
$29,136.66 |
| MATTER NO 030140.000003 |
08/16/12 |
$220.24 |
| PROF. SERVICES - AIRPORT |
08/27/12 |
$26,099.97 |
| PROFESSIONAL SERVICES-AIRPORT |
11/29/12 |
$31,814.04 |
| TOHONO CASINO CHARGES |
04/23/13 |
$10,316.50 |
| TOHONO CASINO CHARGES |
04/23/13 |
$37,068.65 |
| TOHONO CASINO CHGS |
05/10/13 |
$2,747.66 |
| TOHONO CASINO CHGS THR 430 |
06/18/13 |
$1,223.60 |
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
