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Home All Vendors CENTRAL ARIZONA PROJECT

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
2018 SEMIANNUAL MI WTR CHG 11/20/17 $387,810.00
WATER STORAGE FEESHMRP 09/22/17 $3,528.00
WTR STG FEE DELIVERY-JULY 2017 09/15/17 $15,012.00
WTR STG FEE NOVEMBER 2017 01/09/18 $3,600.00
WTR STG FEE OCTOBER 2017 12/14/17 $2,472.00
WTR STORAGE FEE - JUNE 2017 08/03/17 $8,328.00
WTR STORAGE FEE JANUARY 2018 03/12/18 $364.00
WTR STORAGE FEES FEB 2018 04/13/18 $7,436.00
WTR SVC CHG PREPAY APRIL 2018 03/15/18 $266,443.33
WTR SVC CHG PREPAY AUG 2017 07/20/17 $308,620.67
WTR SVC CHG PREPAY DEC 2017 11/20/17 $308,620.67
WTR SVC CHG PREPAY FEB 2018 01/16/18 $301,093.33
WTR SVC CHG PREPAY JAN 2018 12/14/17 $301,093.33
WTR SVC CHG PREPAY MARCH 2018 02/15/18 $301,093.33
WTR SVC CHG PREPAY MAY 2018 04/13/18 $301,093.33
WTR SVC CHG PREPAY NOV 2017 10/20/17 $308,620.67
WTR SVC CHG PREPAY OCT 2017 09/18/17 $308,620.67
WTR SVC CHG PREPAY SEPT 2017 08/16/17 $308,620.67



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.

 

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