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Home All Vendors SOUTHWEST GAS CORP

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
421-1906078-021 TERMINAL BLDG 07/26/17 $338.29
421-1906078-021 TERMINAL BLDG 08/28/17 $276.29
421-1906078-021 TERMINAL BLDG 09/25/17 $325.02
421-1906078-021 TERMINAL BLDG 10/24/17 $384.91
421-1906078-021 TERMINAL BLDG 11/21/17 $429.44
421-1906078-021 TERMINAL BLDG 12/26/17 $627.02
421-1906078-021 TERMINAL BLDG 01/29/18 $737.87
421-5167791-001 CIVIC CENTER 07/18/17 $137.25
421-5167791-001 CIVIC CENTER 08/21/17 $165.53
421-5167791-001 CIVIC CENTER 09/18/17 $166.57
421-5167791-001 CIVIC CENTER 10/17/17 $160.42
421-5167791-001 CIVIC CENTER 11/15/17 $252.03
421-5167791-001 CIVIC CENTER 12/19/17 $408.00
421-5167791-001 CIVIC CENTER 01/22/18 $571.54
421-5404163-002 OASIS BOOSTER 07/24/17 $33.98
421-5404163-002 OASIS BOOSTER 08/21/17 $32.62
421-5404163-002 OASIS BOOSTER 09/19/17 $31.26
421-5404163-002 OASIS BOOSTER 10/23/17 $34.02
421-5404163-002 OASIS BOOSTER 11/20/17 $31.26
421-5404163-002 OASIS BOOSTER 12/26/17 $31.26
421-5404163-002 OASIS BOOSTER 01/23/18 $70.89
421-6992754-002 FRAC 07/17/17 $500.02
421-6992754-002 FRAC 08/14/17 $403.31
421-6992754-002 FRAC 09/12/17 $362.25
421-6992754-002 FRAC 10/16/17 $359.47
421-6992754-002 FRAC 11/13/17 $1,338.99
421-6992754-002 FRAC 12/18/17 $2,093.18
421-6992754-002 FRAC 01/16/18 $4,112.15
421-6992754-002 FRAC 03/19/18 $8,778.48
421-6992754-002 FRAC 04/16/18 $3,126.15
421-7358111-002 EOCPSTHEALTH 07/26/17 $48.10
421-7358111-002 EOCPSTHEALTH 07/26/17 $14.43
421-7358111-002 EOCPSTHEALTH 07/26/17 $177.96
421-7358111-002 EOCPSTHEALTH 08/28/17 $47.70
421-7358111-002 EOCPSTHEALTH 08/28/17 $14.31
421-7358111-002 EOCPSTHEALTH 08/28/17 $176.47
421-7358111-002 EOCPSTHEALTH 09/25/17 $46.14
421-7358111-002 EOCPSTHEALTH 09/25/17 $13.84
421-7358111-002 EOCPSTHEALTH 09/25/17 $170.73
421-7358111-002 EOCPSTHEALTH 10/24/17 $51.26
421-7358111-002 EOCPSTHEALTH 10/24/17 $15.38
421-7358111-002 EOCPSTHEALTH 10/24/17 $189.68
421-7358111-002 EOCPSTHEALTH 11/21/17 $47.69
421-7358111-002 EOCPSTHEALTH 11/21/17 $14.31
421-7358111-002 EOCPSTHEALTH 11/21/17 $176.46
421-7358111-002 EOCPSTHEALTH 12/01/17 $47.69
421-7358111-002 EOCPSTHEALTH 12/01/17 $14.31
421-7358111-002 EOCPSTHEALTH 12/01/17 $176.46
421-7358111-002 EOCPSTHEALTH 12/26/17 $3.69
421-7358111-002 EOCPSTHEALTH 12/26/17 $1.11
421-7358111-002 EOCPSTHEALTH 12/26/17 $13.65
421-7358125-002 PST GAS PROP2 07/26/17 $31.26
421-7358125-002 PST GAS PROP2 08/28/17 $31.26
421-7358125-002 PST GAS PROP2 09/25/17 $31.26
421-7358125-002 PST GAS PROP2 10/24/17 $31.26
421-7358125-002 PST GAS PROP2 11/21/17 $31.26
421-7358125-002 PST GAS PROP2 12/26/17 $36.93
421-7358130-002 PST GAS PROP3 07/26/17 $56.76
421-7358130-002 PST GAS PROP3 08/28/17 $60.52
421-7358130-002 PST GAS PROP3 09/25/17 $53.16
421-7358130-002 PST GAS PROP3 10/24/17 $53.18
421-7358130-002 PST GAS PROP3 11/21/17 $57.25
421-7358130-002 PST GAS PROP3 12/26/17 $234.50
421-7358130-002 PST GAS PROP3 01/29/18 $269.20
421-9900099-001 GAS USE FAC MG 07/24/17 $1,935.36
421-9900099-001 GAS USE FAC MG 08/22/17 $1,994.91
421-9900099-001 GAS USE FAC MG 09/21/17 $2,004.91
421-9900099-001 GAS USE FAC MG 10/20/17 $2,058.70
421-9900099-001 GAS USE FAC MG 11/20/17 $2,124.44
421-9900099-001 GAS USE FAC MG 12/21/17 $2,553.17
421-9900099-001 GAS USE FAC MG 01/24/18 $10,343.21
421-9900099-001 GAS USE FAC MG 03/19/18 $23,404.66
421-9900099-001 GAS USE FAC MG 04/24/18 $7,088.50
AUG ACAA PAY SWG GLENDALE CAP 10/11/17 $200.00
GLENDALE CAP SEPT ACAA PMNTS 11/21/17 $1,200.00
NOV ACAA, SWG, GLENDALE CAP 01/22/18 $963.00
OCT ACAA , SWG, GLENDALE CAP 12/19/17 $2,316.00
REDACTED (cap) 08/21/17 $672.00
REDACTED (cap) 10/11/17 $951.00
REDACTED (cap) 10/11/17 $766.00
REDACTED (cap) 11/21/17 $1,061.00
REDACTED (cap) 12/12/17 $72.00
REDACTED (cap) 12/19/17 $748.00
REDACTED (cap) 12/19/17 $240.00
REDACTED (cap) 01/22/18 $924.00
REDACTED (cap) 01/22/18 $815.00
REDACTED (cap) 01/22/18 $849.00
REDACTED (cap) 02/02/18 $152.00
REDACTED (cap) 02/21/18 $748.00
REDACTED (cap) 02/21/18 $110.00
REDACTED (cap) 02/22/18 $420.00
REDACTED (cap) 03/19/18 $500.00
REDACTED (cap) 03/19/18 $160.00
REDACTED (cap) 03/19/18 $445.00
REDACTED (cap) 04/27/18 $253.00
REDACTED (cap) 04/27/18 $240.00
REDACTED (cap) 04/27/18 $1,357.00
SETTLEMENT OF ALL CLAIMS 11/09/17 $732.53



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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