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Home All Vendors SALT RIVER PROJECT

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
1901-AUG POWER-103-SAIDI 08/23/17 $259.55
1901-AUG POWER-133 08/23/17 $80.01
1901-AUG POWER-168 08/23/17 $31.49
1901-DEC POWER-133 01/03/18 $91.12
1901-DEC POWER-168 01/03/18 $38.68
1901-JAN 18 POWER-133 01/25/18 $121.67
1901-JAN 18 POWER-168 01/25/18 $43.61
1901-JULY 17 POWER 103-SAIDI 07/27/17 $210.19
1901-JULY 17 POWER 133 07/27/17 $38.01
1901-JULY 17 POWER 168 07/27/17 $32.62
1901-NOV POWER 133 12/05/17 $69.54
1901-NOV POWER 168 12/05/17 $36.76
1901-OCT POWER-133 10/23/17 $107.20
1901-OCT POWER-168 10/23/17 $30.83
1901-SEPT POWER-103-FINAL 10/05/17 $102.09
1901-SEPT POWER-103-SAIDI 10/05/17 $78.56
1901-SEPT POWER-133 10/05/17 $133.52
1901-SEPT POWER-168 10/05/17 $31.18
223-437-005-0118 01/23/18 $7,619.86
223-437-005-0118 01/23/18 $10,575.31
223-437-005-0118 01/23/18 $44,718.09
223-437-005-0118 01/23/18 $12,868.20
223-437-005-0118 01/23/18 $108.15
223-437-005-0917 ELECTRICITY 09/26/17 $8,311.51
223-437-005-0917 ELECTRICITY 09/26/17 $16,633.91
223-437-005-0917 ELECTRICITY 09/26/17 $94,106.18
223-437-005-0917 ELECTRICITY 09/26/17 $40,164.70
223-437-005-0917 ELECTRICITY 09/26/17 $114.46
223-437-005-1017 10/25/17 $6,688.96
223-437-005-1017 10/25/17 $16,030.29
223-437-005-1017 10/25/17 $77,003.31
223-437-005-1017 10/25/17 $64,089.84
223-437-005-1017 10/25/17 $109.95
223-437-005-1017 11/22/17 $6,575.72
223-437-005-1017 11/22/17 $17,730.39
223-437-005-1017 11/22/17 $67,102.51
223-437-005-1017 11/22/17 $36,350.32
223-437-005-1017 11/22/17 $111.29
223-437-005-1217 12/28/17 $6,959.80
223-437-005-1217 12/28/17 $11,522.37
223-437-005-1217 12/28/17 $52,814.06
223-437-005-1217 12/28/17 $13,337.20
223-437-005-1217 12/28/17 $107.43
603-1-154 STREETLIGHTS 07/19/17 $85,905.44
603-1-154 STREETLIGHTS 08/16/17 $85,783.49
603-1-154 STREETLIGHTS 09/20/17 $85,790.64
603-2-004 STREETLIGHTS 10/18/17 $85,773.72
603-2-004 STREETLIGHTS 11/20/17 $85,773.68
603-2-004 STREETLIGHTS 12/19/17 $82,187.57
603-2-004 STREETLIGHTS 01/17/18 $80,748.03
795-200-000 ELECTRICITY 07/19/17 $63,738.68
795-200-000 ELECTRICITY 07/19/17 $95.12
795-200-000 ELECTRICITY 07/19/17 $756.89
795-200-000 ELECTRICITY 07/19/17 $2,667.38
795-200-000 ELECTRICITY 07/19/17 $8,350.47
795-200-000 ELECTRICITY 07/19/17 $6,359.45
795-200-000 ELECTRICITY 07/19/17 $15,943.56
795-200-000 ELECTRICITY 07/19/17 $67,833.10
795-200-000 ELECTRICITY 07/19/17 $30,169.05
795-200-000 ELECTRICITY 07/19/17 $110.41
795-200-000 ELECTRICITY 08/22/17 $81,849.34
795-200-000 ELECTRICITY 08/22/17 $95.19
795-200-000 ELECTRICITY 08/22/17 $967.05
795-200-000 ELECTRICITY 08/22/17 $2,716.19
795-200-000 ELECTRICITY 08/22/17 $9,325.54
795-200-000 ELECTRICITY 08/22/17 $7,164.87
795-200-000 ELECTRICITY 08/22/17 $17,993.36
795-200-000 ELECTRICITY 08/22/17 $84,992.91
795-200-000 ELECTRICITY 08/22/17 $47,315.99
795-200-000 ELECTRICITY 08/22/17 $65.33
795-200-000 ELECTRICITY 09/26/17 $81,307.42
795-200-000 ELECTRICITY 09/26/17 $95.32
795-200-000 ELECTRICITY 09/26/17 $889.71
795-200-000 ELECTRICITY 09/26/17 $2,719.41
795-200-000 ELECTRICITY 09/26/17 $10,001.22
795-200-000 ELECTRICITY 09/26/17 $46.95
795-200-000 ELECTRICITY 10/18/17 $66,464.96
795-200-000 ELECTRICITY 10/18/17 $95.12
795-200-000 ELECTRICITY 10/18/17 $757.30
795-200-000 ELECTRICITY 10/18/17 $2,678.87
795-200-000 ELECTRICITY 10/18/17 $8,440.85
795-200-000 ELECTRICITY 11/22/17 $64,931.96
795-200-000 ELECTRICITY 11/22/17 $95.34
795-200-000 ELECTRICITY 11/22/17 $738.05
795-200-000 ELECTRICITY 11/22/17 $2,679.30
795-200-000 ELECTRICITY 11/22/17 $9,295.78
795-200-000 ELECTRICITY 12/19/17 $50,846.29
795-200-000 ELECTRICITY 12/19/17 $94.94
795-200-000 ELECTRICITY 12/19/17 $589.87
795-200-000 ELECTRICITY 12/19/17 $2,602.37
795-200-000 ELECTRICITY 12/19/17 $7,697.39
ANNUAL WATER QUALITY SVC FEE 12/19/17 $11,400.00
CONDUIT RPLCMNT 47BETHANY HOM 11/21/17 $4,980.00
OM COSTS APR-JUN 17 08/02/17 $364.76
OCT LIHEAP PAYMENTS SRP 12/14/17 $960.00
REDACTED (cap) 08/22/17 $12,128.00
REDACTED (cap) 10/03/17 $42,720.00
REDACTED (cap) 10/11/17 $235.00
REDACTED (cap) 10/11/17 $2,992.00
REDACTED (cap) 11/06/17 $39,949.00
REDACTED (cap) 11/21/17 $689.00
REDACTED (cap) 11/21/17 $4,425.00
REDACTED (cap) 12/14/17 $40,069.00
REDACTED (cap) 12/19/17 $892.00
REDACTED (cap) 12/19/17 $550.00
REDACTED (cap) 12/19/17 $2,230.00
REDACTED (cap) 01/22/18 $352.00
REDACTED (cap) 01/26/18 $32,112.00
REDACTED (cap) 02/21/18 $470.00
SETTLEMENT OF PROPERTY CLAIMS 08/14/17 $1,585.37
STREET LIGHT LOC FEES 10/06/17 $1,780.79
WELL FLOW VERIFICATIONS 10/25/17 $536.00
WELL VERIFICATION 11/16/17 $536.00



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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