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Home All Vendors MCKENNA GENERAL CONTRACTING

Follow Your MoneyFollow Your Money - Vendor FY2014
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Description Transaction Date Amount
6128 W LAMAR WINDOW REPAIR 09/06/13 $195.44
Acoustical Grid 02/24/14 $1,000.00
Carryover balance for FY 2013 09/19/13 $4,445.14
COMTY HSG CDBG DOOR PROJECT 02/25/14 $2,705.18
Electrical 02/24/14 $800.00
Electrical engineer 02/24/14 $1,150.00
Flooring 02/26/14 $455.00
Kysor panel system 02/24/14 $21,694.00
Labor 02/24/14 $6,500.00
Miscellaneous 02/26/14 $22,050.83
Miscellaneous 02/26/14 $1,044.38
Miscellaneous 02/26/14 $297.53
Miscellaneous 02/26/14 $683.15
OHP 02/26/14 $68.25
Payment and performance bond` 02/24/14 $1,913.90
Proj 111209, Glendale PubPP 6 08/14/13 $28,618.79
Supervision 02/24/14 $2,500.00
Tax 02/24/14 $3,271.33
Tax 02/26/14 $29.30



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.

Vendor Details

 

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