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Home All Vendors MCKENNA CONTRACTING

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
161706-WAREHOUSE CANOPY REPLAC 08/22/17 $12,217.16
1893 CHOLLA VISTA ADA JOB NO 8 08/17/17 $4,427.32
1893 CHOLLA VISTA ADA JOB NO 8 08/17/17 $32,488.68
1893-ADA FLOORING-CHOLLA VISTA 01/11/18 $126.84
1893-CHOLLA VISTA -INVOICE 3 08/29/17 $44,299.20
1893-CHOLLA VISTA-ADA 07/27/17 $25,248.00
1893-CHOLLA VISTA-ADA 07/27/17 $19,051.20
1893-CHOLLA VISTA-CO-1 10/17/17 $31,166.66
1898-30 BILLING -ROSE LANE 01/31/18 $26,335.50
1901-11004 N 47TH AVE 02/08/18 $9,628.20
1901-11004 N 47TH AVE 02/08/18 $6,148.50
R1709-3RD DRAW-SZOENYL 10/17/17 $8,035.40
R1709-DRAW 2-REHAB-SZOENYI 09/12/17 $12,384.00
R1709-FINAL DRAW-SZOENYL 10/17/17 $1,611.60
R1709-SZOENYI 08/31/17 $13,760.00



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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