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Vendors/Payees FOOTHILLS GATEWAY INC
Expense Type Department Date Amount
Bad Debt Expense Transfort / Parking Services Aug-09-2016 $2.50
Bad Debt Expense Transfort / Parking Services Dec-28-2016 $2.50
Bad Debt Expense Transfort / Parking Services Dec-28-2016 $2.50
Bad Debt Expense Transfort / Parking Services Dec-28-2016 $5.00
Bad Debt Expense Transfort / Parking Services Dec-28-2016 $7.50
Janitorial Services Parks Oct-18-2017 $17.36
Janitorial Services Parks Oct-18-2017 $17.36
Janitorial Services Parks Oct-18-2017 $17.36
Janitorial Services Parks Oct-18-2017 $17.36
Janitorial Services Parks Oct-18-2017 $17.36
Janitorial Services Parks Oct-18-2017 $17.36
Janitorial Services Parks Jun-13-2017 $20.39
Janitorial Services Parks Jun-13-2017 $20.39
Janitorial Services Parks Jun-13-2017 $20.39
Janitorial Services Parks Jun-13-2017 $20.39
Janitorial Services Parks Jun-13-2017 $20.39
Janitorial Services Parks Jun-13-2017 $20.39
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Jun-07-2016 $21.36
Janitorial Services Parks Sep-20-2017 $30.28
Janitorial Services Parks Sep-20-2017 $30.28
Janitorial Services Parks Sep-20-2017 $30.28
Janitorial Services Parks Sep-20-2017 $30.28
Janitorial Services Parks Sep-20-2017 $30.28
Janitorial Services Parks Sep-20-2017 $30.28
Janitorial Services Parks Nov-09-2016 $33.86
Janitorial Services Parks Nov-09-2016 $33.86
Janitorial Services Parks Nov-09-2016 $33.86
Janitorial Services Parks Nov-09-2016 $33.86
Janitorial Services Parks Nov-09-2016 $33.86
Janitorial Services Parks Nov-09-2016 $33.86
Janitorial Services Parks Aug-22-2017 $33.92
Janitorial Services Parks Aug-22-2017 $33.92
Janitorial Services Parks Aug-22-2017 $33.92
Janitorial Services Parks Aug-22-2017 $33.92
Janitorial Services Parks Aug-22-2017 $33.92
Janitorial Services Parks Aug-22-2017 $33.92
Janitorial Services Parks Oct-18-2017 $34.73
Janitorial Services Parks Oct-18-2017 $34.73
Janitorial Services Parks Aug-01-2017 $39.37
Janitorial Services Parks Aug-01-2017 $39.37
Janitorial Services Parks Aug-01-2017 $39.37
Janitorial Services Parks Aug-01-2017 $39.37
Janitorial Services Parks Aug-01-2017 $39.37
Janitorial Services Parks Aug-01-2017 $39.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Nov-16-2015 $40.37
Janitorial Services Parks Jun-13-2017 $40.78
Janitorial Services Parks Jun-13-2017 $40.84
Janitorial Services Parks Jun-07-2016 $42.72
Janitorial Services Parks Nov-09-2016 $45.45
Janitorial Services Parks Nov-09-2016 $45.45
Janitorial Services Parks Nov-09-2016 $45.45
Janitorial Services Parks Nov-09-2016 $45.45
Janitorial Services Parks Nov-09-2016 $45.45
Janitorial Services Parks Nov-09-2016 $45.45
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Jul-18-2016 $45.68
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-20-2016 $49.00
Janitorial Services Parks Oct-18-2017 $52.13
Janitorial Services Parks Sep-20-2017 $60.57
Janitorial Services Parks Sep-20-2017 $60.57
Janitorial Services Parks Jun-13-2017 $61.17
Janitorial Services Parks Jun-07-2016 $64.12
Janitorial Services Parks Nov-09-2016 $67.76
Janitorial Services Parks Aug-22-2017 $67.84
Janitorial Services Parks Aug-22-2017 $67.88
Janitorial Services Parks Aug-01-2017 $78.74
Janitorial Services Parks Aug-01-2017 $78.80
Janitorial Services Parks Nov-16-2015 $80.74
Janitorial Services Parks Nov-09-2016 $90.90
Janitorial Services Parks Sep-20-2017 $90.93
Janitorial Services Parks Jul-18-2016 $91.36
Janitorial Services Parks Oct-20-2016 $99.00
Janitorial Services Parks Nov-09-2016 $101.58
Janitorial Services Parks Aug-22-2017 $101.76
Janitorial Services Parks Aug-01-2017 $118.12
Janitorial Services Parks Nov-16-2015 $121.17
Janitorial Services Parks Nov-09-2016 $136.40
Janitorial Services Parks Jul-18-2016 $137.06
Janitorial Services Parks Oct-20-2016 $147.00
Other Supplies Transfort / Parking Services Oct-02-2017 $825.00
Total: $ 5,276.64