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Home All Vendors PHOENIX, CITY OF

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
1ST QRT RCW OM-18 DEPARTMENTS 07/27/17 $116,352.00
2ND QTR QUARTER CAD FY 17-18 01/30/18 $300,539.33
2ND QTR QUARTER CAD FY 17-18 01/30/18 $7,698.80
2ND QTR QUARTER CAD FY 17-18 01/30/18 $-179,502.00
2ND QTR CAD FY 17-18 01/30/18 $300,539.33
2ND QTR CAD FY 17-18 01/30/18 $7,698.80
3RD QTR CAD FY 1718 02/12/18 $300,539.33
3RD QTR CAD FY 1718 02/12/18 $7,698.80
99TH AVE INTERCEPTOR 12/15/17 $23,037.06
99TH AVE INTERCEPTOR 12/15/17 $499,957.73
CENTRALIZED HEARING OFFICE 02/20/18 $44.25
Fixed Route bus service 07/20/17 $338,503.16
Fixed Route bus service 08/21/17 $338,502.00
Fixed Route bus service 09/21/17 $338,502.00
Fixed Route bus service 11/02/17 $338,503.84
Fixed Route bus service 11/21/17 $337,212.36
FIXED ROUTE BUS SERVICE 12/14/17 $337,212.36
Fixed Route bus service 01/17/18 $337,212.36
FY 1617 (CREDIT) 01/17/18 $-34,617.74
GROUP 1 ANNUAL HAZMAT FEE 12/19/17 $400.00
JUL-17 ANNUAL IGA MAINT FEE 07/27/17 $1,800.00
PRINCIPALINTEREST LOT 5 PMNT 10/17/17 $668,646.00
RWC 2ND QTR OM 11/02/17 $116,715.60
RWC 3RD QTR O M 02/12/18 $110,716.20
SPECIAL ASSESSMENT 10/17/17 $114,183.91
SROG CIP DEPOSIT - AUGUST 2017 07/21/17 $81,313.17
SROG CIP DEPOSIT DECEMBER 2017 11/30/17 $81,313.17
SROG CIP DEPOSIT JANUARY 2018 12/20/17 $60,365.50
SROG CIP DEPOSIT NOVEMBER 2017 10/20/17 $81,313.17
SROG CIP DEPOSIT OCTOBER 2017 09/18/17 $81,313.17
SROG CIP DEPOSIT SEPT 2017 08/18/17 $81,313.17
SROG OM CHARGES - OCT 2017 12/20/17 $269,418.00
SROG OM CHARGES - SEPT 2017 11/28/17 $283,574.00
SROG OM CHARGES - NOV 2017 01/24/18 $238,634.00
SROG ODOR CONTROL 4TH QTR 08/31/17 $7,658.41
SROG SAMPLING COST 0515-2217 07/28/17 $8,967.00
SROG SAMPLING COST 0605-1217 08/16/17 $12,592.00
SROG SAMPLING COST 0724-3117 10/25/17 $9,904.00
SROG SAMPLING COST 0821-2817 10/18/17 $11,042.00
SROG SAMPLING COST 0911-1817 11/21/17 $13,077.00
SROG SAMPLING COST NOV 2017 02/08/18 $11,182.00
SROG SAMPLING FOR OCTOBER 12/19/17 $12,482.00
SROG SEWER DISCHARGE JULY 2017 09/18/17 $289,259.00
SROG SEWER DISCHARGE-JUNE 2017 08/18/17 $261,640.00
SROG SEWER DISCHARGE-MAY 2017 07/21/17 $262,975.00
SROG SEWER DISCHRAGE AUG 2017 10/20/17 $311,080.00
SUAII 01/17/18 $184,258.09
SUAII 01/17/18 $1,260.80
TRT 200 CLASS 17-2 02/08/18 $14,000.00



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.

 

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