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Home All Vendors EPCOR WATER ARIZONA INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
0644461 LOOP 303 07/13/17 $6,740.55
0644461 LOOP 303 08/15/17 $7,007.78
0644461 LOOP 303 09/12/17 $5,161.01
0644461 LOOP 303 10/16/17 $7,516.14
0644461 LOOP 303 11/13/17 $6,363.87
0644461 LOOP 303 12/18/17 $3,553.45
0644461 LOOP 303 03/15/18 $3,639.06
0644461 LOOP 303 04/12/18 $1,622.59
0644461 LOOP 303 05/14/18 $2,327.91
0690829 N PKWAY 07/12/17 $1,532.41
0690829 N PKWAY 08/14/17 $1,530.24
0690829 N PKWAY 09/11/17 $1,071.25
0690829 N PKWAY 10/16/17 $1,577.12
0690829 N PKWAY 11/13/17 $2,723.78
0690829 N PKWAY 12/12/17 $319.09
0690829 N PKWAY 03/14/18 $1,806.08
0690829 N PKWAY 04/11/18 $470.23
0690829 N PKWAY 05/14/18 $497.73
ANNUAL DUES 2017-2018 10/18/17 $3,200.00



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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