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Home All Vendors BLACK VEATCH

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
131402-PYRAMID PEAK WTP IMPV 01/04/18 $1,382.50
131418-CHOLLA WTP IMPROVEMENTS 03/26/18 $120,343.25
131418-CHOLLA WTP IMPV 09/29/17 $127,623.50
131418-CHOLLA WTP IMPV 09/29/17 $107,739.30
131418-CHOLLA WTP IMPV 03/26/18 $63,703.56
151619 151620-PPWTP EXPANSIO 09/08/17 $160,647.67
151619 151620-PPWTP EXPANSIO 09/08/17 $29,870.13
151619 151620-PPWTP IMPV 01/04/18 $78,600.84
151619 151620-PPWTP IMPV 01/04/18 $157,161.18
151619 151620-PPWTP IMPV EXP 03/14/18 $37,721.45
151619 151620-PPWTP IMPV EXP 03/14/18 $134,354.67
151619151620-PPWTP IMPV EXP 10/31/17 $102,548.33
151619151620-PPWTP IMPV EXP 10/31/17 $56,235.34
151619151620-PYRAMID PEAK WTP 09/19/17 $73,655.35
151619151620-PYRAMID PEAK WTP 09/19/17 $28,829.07
161702-ASSET MANAGEMENT 09/29/17 $71,604.17
161702-ASSET MANAGEMENT 09/29/17 $62,584.22
161702-ASSET MANAGEMENT 11/08/17 $76,191.54
161702-ASSET MANAGEMENT 11/08/17 $36,345.68
161702-ASSET MANAGEMENT 12/20/17 $37,163.28
161702-ASSET MANAGEMENT 01/17/18 $15,388.76
161773-OASIS WTP SWITCHBOARD 01/24/18 $9,104.00
PROJECT 131418-CHOLLA WATER RE 11/22/17 $114,322.00
PROJECT 131418-CHOLLA WATER RE 11/22/17 $76,002.75
PROJECT 131418-CHOLLA WATER RE 02/02/18 $97,310.25
PROJECT 131418-CHOLLA WATER RE 02/02/18 $100,328.75
PROJECT 161702-ASSET MANAGEMEN 02/16/18 $14,393.75
PROJECT NOS. 151619 151620-P 10/18/17 $120,660.89
PROJECT NOS. 151619 151620-P 10/18/17 $15,993.36
PROJECT NOS. 151619 151620-P 11/22/17 $67,640.07
PROJECT NOS. 151619 151620-P 11/22/17 $114,329.59
PROJECT NOS. 151619 151620-P 02/02/18 $113,476.86
PROJECT NOS. 151619 151620-P 02/02/18 $108,582.77
PROJECT NOS. 151619 151620-P 04/24/18 $24,445.78
PROJECT NOS. 151619 151620-P 04/24/18 $505,811.90



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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