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Home All Vendors MGC CONTRACTORS INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
121337-ARROWHEAD RANCH IMPV 09/08/17 $602,628.00
121337-ARROWHEAD RANCH IMPV 01/04/18 $607,744.00
121337-ARROWHEAD RANCH IMPV 03/14/18 $581,085.36
121337-ARROWHEAD RANCH IMPV 03/14/18 $617,791.72
121337-ARROWHEAD RANCH IMPV 05/08/18 $965,147.37
121337-ARROWHEAD RANCH WRF 12/20/17 $309,042.00
121337-ARROWHEAD RANCH WRF IMP 08/23/17 $953,954.49
121337-ARROWHEAD WRF IMPV 01/12/18 $410,287.15
131418-CHOLLA WTP IMPRV 01/17/18 $28,248.79
131418-CHOLLA WTP IMPV 01/03/18 $12,150.45
PROJECT 121337-ARROWHEAD RANCH 10/09/17 $1,154,532.51
PROJECT 121337-ARROWHEAD RANCH 11/22/17 $767,652.78
PROJECT 121337-ARROWHEAD RANCH 02/02/18 $102,236.00
PROJECT 131418-CHOLLA WTP IMPR 02/16/18 $7,501.28
PROJECT 161735-PYRAMID PEAK WT 04/25/18 $13,460.20
PROJECT 161735-PYRAMID PEAK WT 04/25/18 $12,276.84
PROJECT 161735-PYRAMID PEAK WT 04/25/18 $29,479.37



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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