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Home All Vendors CENTRAL ARIZONA PROJECT

Follow Your MoneyFollow Your Money - Vendor FY2014
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PDF Report
Description Transaction Date Amount
2014 SEMI ANNUAL MI WATER CHG 11/14/13 $172,360.00
WATER DELIVERY FEE AUG 13 07/16/13 $225,782.25
WATER DELIVERY FEE SEPT 13 08/01/13 $225,782.25
WATER SERV CHG PREPAY NOV 13 10/24/13 $225,782.25
WATER SVC CHG PREPAY DEC 13 11/14/13 $225,782.25
WATER SVC CHG PREPAY FEB 2014 01/13/14 $255,500.00
WATER SVC CHG PREPAY JAN 2014 12/11/13 $255,500.00
WATER SVC CHG PREPAY MAY 2014 04/14/14 $192,587.00
WTR SVC CHG PREPAY FOR MAR 14 02/20/14 $255,500.00
WTR SVC CHG PREPAY FOR OCT 13 10/01/13 $225,782.25



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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