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Home All Vendors SALT RIVER VALLEY WATER USERS ASSOC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
05.0E-10.0N06.0E-15.3N 08/02/17 $706.94
2017 FLOOD IRRIGATION SERVICES 08/22/17 $2,585.55
AUGUST 2017 10/18/17 $693.01
GCL WATER DELIVERY 12/21/17 $2,246.77
GLENDALE IRRIGATION 960261 12/28/17 $3,986.61
IRRIGATIONGC LINEAR 10/24/17 $1,051.50
JULY 2017 10/18/17 $3,729.23
OCTOBER 2017 12/19/17 $1,421.71
PARENT 990060 TOWNSITE 950011 12/27/17 $3,289.16
PP OPERATIONAL DELIVERY 1117 12/28/17 $370.00
PPWTP DELIVERY SEPT 2017 10/25/17 $370.00
PYRAMID OP DELIVERY 0617 08/02/17 $370.00
PYRAMID PEAK DELIVERY 0817 10/18/17 $370.00
PYRAMID PEAK DELIVERY 10-17 12/19/17 $370.00
TOWNSITE 950011 08/08/17 $2,039.40
TRANSPORT NCS WATER 11-2017 12/28/17 $12,223.88
WATER DELIVERY FEES 2018 12/27/17 $588,163.55
WATER DELIVERYVARIOUS PARKS 12/21/17 $9,793.86
WTA ADMIN FEE 2018 02/15/18 $4,160.92



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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