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Home All Vendors SALT RIVER PROJECT

Follow Your MoneyFollow Your Money - Vendor FY2014
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Description Transaction Date Amount
603 2 004 STREETLIGHTS 08/20/13 $80,145.74
795-200-000 CENTRAL CHOLLA 08/14/13 $66,923.16
795-200-000 CENTRAL CHOLLA 08/14/13 $1,887.73
795-200-000 CENTRAL CHOLLA 08/14/13 $1,440.41
795-200-000 CENTRAL CHOLLA 08/14/13 $2,082.58
795-200-000 CENTRAL CHOLLA 08/14/13 $16,111.13
795-200-000 CENTRAL CHOLLA 08/14/13 $9,747.44
795-200-000 CENTRAL CHOLLA 08/14/13 $28,506.71
795-200-000 CENTRAL CHOLLA 08/14/13 $76,385.72
795-200-000 CENTRAL CHOLLA 08/14/13 $53,958.78
795-200-000 CENTRAL CHOLLA 08/14/13 $98.33
795-200-000 CENTRAL CHOLLA 08/14/13 $114.64
145-335-003 NSP 7150 N VIA LUC 01/09/14 $23.30
325-200-002 6565 W BETHANY HM 07/26/13 $74.03
547-893-009 GFAC 07/17/13 $2,426.98
547-893-009 GFAC 08/19/13 $2,473.99
547-893-009 GFAC 01/15/14 $1,204.54
547-893-009 GFAC FEB 03/18/14 $1,021.87
547-893-009-0214 GFAC 02/18/14 $1,023.52
5613 N 64TH AVE ELECTRIC USAGE 11/08/13 $7.74
603 1 154 STREET LIGHTS 02/18/14 $75,564.63
603 2 004 STREET LIGHTS 07/17/13 $79,749.06
6032004 09/18/13 $81,588.82
6032004 11-28-13 12/18/13 $76,399.29
6032004 STREET LIGHTS 01/21/14 $76,027.81
6032004 STREET LIGHTS 03/18/14 $72,613.65
6565 W BETHANY HM RD APT 108 02/25/14 $30.66
6565 W BETHANY HOME 108 12/04/13 $27.41
6565 W BETHANY HOME 108 04/04/14 $4.06
6565 W BETHANY HOME 174 12/04/13 $56.28
6565 W BETHANY HOME RD 108 11/01/13 $31.43
6565 W BETHANY HOME RD 174 11/01/13 $94.71
6565 W BETHANY HOME, 108 08/30/13 $67.87
682-654-009 BETHANY VLGE APTS 03/31/14 $35.01
7150 N VIA LLUCIA MARIE 11/08/13 $21.89
795200000 09/11/13 $69,797.43
795200000 09/11/13 $4,138.43
795200000 09/11/13 $1,442.05
795200000 09/11/13 $2,090.33
795200000 09/11/13 $1,230.20
795200000 09/11/13 $9,752.97
795200000 09/11/13 $28,169.85
795200000 09/11/13 $86,145.61
795200000 09/11/13 $60,749.58
795200000 09/11/13 $98.72
795200000 11/12/13 $53,165.91
795200000 11/12/13 $4,508.26
795200000 11/12/13 $1,377.47
795200000 11/12/13 $2,041.63
795200000 11/12/13 $8,061.11
795200000 11/12/13 $8,878.06
795200000 11/12/13 $24,005.34
795200000 11/12/13 $51,612.74
795200000 11/12/13 $50,700.47
795200000 11/12/13 $96.05
795200000 11/12/13 $31.15
795200000 12-3-13 12/18/13 $42,140.61
795200000 12-3-13 12/18/13 $4,912.40
795200000 12-3-13 12/18/13 $1,153.63
795200000 12-3-13 12/18/13 $2,024.26
795200000 12-3-13 12/18/13 $7,065.09
795200000 12-3-13 12/18/13 $7,766.20
795200000 12-3-13 12/18/13 $20,496.41
795200000 12-3-13 12/18/13 $55,165.79
795200000 12-3-13 12/18/13 $43,287.46
795200000 12-3-13 12/18/13 $92.95
795200000 12-3-13 12/18/13 $30.99
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $38,654.05
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $2,986.98
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $1,187.40
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $2,026.43
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $7,263.94
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $8,111.12
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $18,658.99
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $24,314.93
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $39,999.26
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $92.08
795-200-000 CENTRAL SYS-CHOLLA 02/12/14 $30.88
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $54,217.47
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $2,559.45
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $1,186.91
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $2,052.17
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $7,378.06
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $8,601.48
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $24,721.20
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $56,297.81
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $23,779.62
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $94.38
795-200-000 CENTRAL-CHOLLA-DOS 07/10/13 $102.63
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $38,495.02
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $2,647.27
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $1,140.55
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $2,018.57
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $6,810.10
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $6,834.35
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $17,544.03
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $20,023.49
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $32,727.63
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $91.15
795-200-000 CTL SYS,CHOLLA,DOS 03/12/14 $30.88
795-200-000 VARIOUS 10/15/13 $56,243.98
795-200-000 VARIOUS 10/15/13 $4,569.65
795-200-000 VARIOUS 10/15/13 $1,360.90
795-200-000 VARIOUS 10/15/13 $2,046.65
795-200-000 VARIOUS 10/15/13 $7,768.12
795-200-000 VARIOUS 10/15/13 $7,483.56
795-200-000 VARIOUS 10/15/13 $23,981.45
795-200-000 VARIOUS 10/15/13 $65,461.94
795-200-000 VARIOUS 10/15/13 $60,598.09
795-200-000 VARIOUS 10/15/13 $96.69
795-200-000 VARIOUS 10/15/13 $31.15
ACCT 105-955-006 4649 W CARON 11/26/13 $20.59
ACCT 325-200-002 CDBG UNIT 174 01/09/14 $43.02
ACCT 325-200-002 NSP CDBG UNIT 01/09/14 $10.23
ACCT 357-125-009 5613 N 64 AVE 11/01/13 $21.97
ACCT 441-355-008 8546 N 59 AVE 03/20/14 $52.80
ACCT 682-654-009 CDBG UNIT 108 01/09/14 $25.84
CDBG 325-200-002 APT 174 09/26/13 $146.19
CDBG 682-654-009 6565 W BETHAN 01/28/14 $25.66
CDBG 682-654-009 APT 108 09/26/13 $78.75
CENTRAL SYS, CHOLLA, ETC 01/14/14 $39,957.43
CENTRAL SYS, CHOLLA, ETC 01/14/14 $3,539.18
CENTRAL SYS, CHOLLA, ETC 01/14/14 $1,208.01
CENTRAL SYS, CHOLLA, ETC 01/14/14 $2,022.82
CENTRAL SYS, CHOLLA, ETC 01/14/14 $7,290.04
CENTRAL SYS, CHOLLA, ETC 01/14/14 $8,202.96
CENTRAL SYS, CHOLLA, ETC 01/14/14 $17,640.27
CENTRAL SYS, CHOLLA, ETC 01/14/14 $39,645.36
CENTRAL SYS, CHOLLA, ETC 01/14/14 $33,674.43
CENTRAL SYS, CHOLLA, ETC 01/14/14 $92.35
CENTRAL SYS, CHOLLA, ETC 01/14/14 $30.88
CHLORIN UPRGRADE PIPE REPAIR 03/19/14 $39,587.90
GFAC 10/16/13 $1,797.59
GFAC 11/19/13 $1,120.00
GFAC 12/17/13 $1,078.50
GFAC 9-18-13 09/18/13 $1,979.03
NSP1 4649 W CARON ST 08/12/13 $54.62
NSP1 7150 N VIA LUCIA MARIE 10/11/13 $21.43
NSP1 7150 N VIA LUCIA MARIE 12/16/13 $24.37
NSP1 105-955-006 4649 W CARON 07/22/13 $26.92
NSP1 105-955-006 4649 W CARON 09/13/13 $16.72
NSP1 145-335-003 09/13/13 $52.47
NSP1 145-335-003 7150 N VIA LU 01/28/14 $14.04
NSP1 OCT BILL 4649 W CARON 10/11/13 $20.97
NSP3 5510 N 68 DR 08/30/13 $145.72
NSP3 188-165-006 5510 N 68 DR 07/26/13 $189.20
NSP3 188-165-006 5510 N 68 DR 09/26/13 $105.76
NSP3 188-165-006 5510 N 68 DR 10/17/13 $35.68
NSP3 251-174-000 6909 W OCOTIL 07/26/13 $267.21
NSP3 251-174-000 6909 W OCOTIL 09/26/13 $86.97
NSP3 357-125-009 5613 N 64 AVE 07/26/13 $62.21
NSP3 357-125-009 5613 N 64 AVE 09/13/13 $81.87
NSP3 357-125-009 5613 N 64 AVE 09/26/13 $21.09
NSP3 6565 W BETHANY HOME 174 08/30/13 $172.42
NSP3 682-654-009 6565 W BETHAN 07/26/13 $209.80
NSP3 6909 W OCOTILLO RD 08/30/13 $196.84
NSP3 OCT BILL 6909 W OCOTILLO 10/11/13 $15.81
REDACTED (cap) 09/03/13 $21,344.00
REDACTED (cap) 10/18/13 $53,023.00
REDACTED (cap) 12/04/13 $42,786.00
REDACTED (cap) 12/04/13 $2,000.00
REDACTED (cap) 12/04/13 $462.00
REDACTED (cap) 12/04/13 $12,602.00
REDACTED (cap) 12/06/13 $947.00
REDACTED (cap) 12/06/13 $918.00
REDACTED (cap) 12/06/13 $10,121.00
REDACTED (cap) 12/06/13 $34,523.00
REDACTED (cap) 01/17/14 $27,188.00
REDACTED (cap) 01/21/14 $684.00
REDACTED (cap) 01/21/14 $9,260.00
REDACTED (cap) 02/12/14 $19,740.00
REDACTED (cap) 02/12/14 $322.00
REDACTED (cap) 02/12/14 $4,840.00
REDACTED (cap) 03/18/14 $13,685.00
REDACTED (cap) 03/18/14 $275.00
REDACTED (cap) 03/18/14 $482.00
STREETLIGHTS 10/16/13 $79,858.98
TRANSFORMER CHG OUT, WELL 18 03/19/14 $12,200.00
UTILTY DESGN-ELEC TO ST LGHT 02/04/14 $1,507.39
UTILTY DESGN-ELEC TO ST LGHT 02/04/14 $544.93



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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