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Home All Vendors RITOCH-POWELL ASSOCIATES

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
151630 INSPECTION SERVICES 08/18/17 $5,614.00
151632-PS (P2) PARKING 09/08/17 $67,461.88
151632-PS (P2) PARKING 11/08/17 $7,764.44
151632-PS (P2) PARKING 02/07/18 $10,255.00
161579-INSPECTIONS 09/08/17 $19,398.38
161759-CRACK SEAL INSPECTION 11/08/17 $5,413.50
INSPECTION SERVICES FOR PAVEME 10/06/17 $15,388.38
PROJECT 131428-FY1415 PAVEMEN 12/13/17 $12,103.75
PROJECT 131428-FY1415 PAVEMEN 12/13/17 $17,262.50
PROJECT 131428-FY1415 PAVEMEN 12/13/17 $18,593.83
PROJECT 131428-FY1415 PAVEMEN 12/13/17 $19,946.18
PROJECT 131428-FY1415 PAVEMEN 12/13/17 $20,968.62
PROJECT 151632-PS (P2) PARKING 07/21/17 $105,210.00
PROJECT 151632-PS (P2) PARKING 08/22/17 $75,038.86
PROJECT 151632-PS (P2) PARKING 10/06/17 $19,343.50
PROJECT 151632-PS (P2) PARKING 12/13/17 $2,685.59
PROJECT 151632-PS (P2) PARKING 03/16/18 $8,514.50
PROJECT 151632-PS (P2) PARKING 04/24/18 $1,220.00
PROJECT 151632-PS (P2) PARKING 05/07/18 $1,392.50



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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