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Home All Vendors LSW ENGINEERS ARIZONA INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
151621-CITY HALL HVAC 12/21/17 $1,470.00
151621-CITY HALL HVAC 02/27/18 $2,450.00
161754-PUBLIC SAFETY BLDG HVAC 09/29/17 $1,740.00
161754-PUBLIC SAFETY BLDG HVAC 09/29/17 $4,577.50
Project 151621-City Hall HVAC 10/16/17 $490.00
Project 151621-City Hall HVAC 10/16/17 $210.00
Project 151621-City Hall HVAC 10/24/17 $2,240.00
Project 151621-City Hall HVAC 11/22/17 $1,845.00
PROJECT 161754-PUBLIC SAFETY B 11/22/17 $45.00



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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