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| Fiscal_Year,Fiscal_Period,Department,Program,Expense_Category,Fund,Vendor_Name,Vendor_Number,Payment_Number,Payment_Method,Payment_Issue_date,Payment_Status,Amount | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR804,OPERATING SUPPLIES ,,"ALLIED PLASTIC LUMBER, LLC",331736,B0000428,Check,07/31/2014 12:00:00 AM,Paid,$99793.17 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR407,OPERATING SUPPLIES ,,"HAWAII MEGA-COR., INC.",29765,B0002180,Check,11/19/2014 12:00:00 AM,Paid,$71869.80 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR407,OPERATING SUPPLIES ,,"HAWAII MEGA-COR., INC.",29765,B0002180,Check,11/19/2014 12:00:00 AM,Paid,$91359.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR172,OPERATING SUPPLIES ,,"HAWAII MEGA-COR., INC.",29765,S0008656,Check,08/18/2014 12:00:00 AM,Paid,$33702.37 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR407,OPERATING SUPPLIES ,,"HAWAII MEGA-COR., INC.",29765,S0009527,Check,08/22/2014 12:00:00 AM,Paid,$87297.92 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR407,OPERATING SUPPLIES ,,"HAWAII MEGA-COR., INC.",29765,S0009527,Check,08/22/2014 12:00:00 AM,Paid,$250000.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR407,OPERATING SUPPLIES ,,"HAWAII MEGA-COR., INC.",29765,S0037439,Check,12/30/2014 12:00:00 AM,Paid,$101015.87 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR407,OPERATING SUPPLIES ,,"HAWAII MEGA-COR., INC.",29765,S0041784,Check,01/22/2014 12:00:00 AM,Paid,$189946.65 | |
| 2015,1,PUBLIC SAFETY ,PSD420,OPERATING SUPPLIES ,,"TOUCH LEGAL, INC.",279573,G0008765,Check,07/31/2014 12:00:00 AM,Paid,$31333.92 | |
| 2015,1,PUBLIC SAFETY ,PSD420,OPERATING SUPPLIES ,,"TOUCH LEGAL, INC.",279573,G0008765,Check,07/31/2014 12:00:00 AM,Paid,$44011.56 | |
| 2014,10,HEALTH ,HTH100,SCIENTIFIC SUPPLIES ,,GEN-PROBE SALES & SERVICES INC,208925,G0080406,Check,04/21/2014 12:00:00 AM,Paid,$67979.14 | |
| 2014,12,HEALTH ,HTH100,SCIENTIFIC SUPPLIES ,,GEN-PROBE SALES & SERVICES INC,208925,G0100444,Check,06/26/2014 12:00:00 AM,Paid,$78149.91 | |
| 2014,12,HEALTH ,HTH100,SCIENTIFIC SUPPLIES ,,GEN-PROBE SALES & SERVICES INC,208925,G0101946,Check,06/30/2014 12:00:00 AM,Paid,$34173.39 | |
| 2014,12,HEALTH ,HTH100,SCIENTIFIC SUPPLIES ,,GEN-PROBE SALES & SERVICES INC,208925,G0101946,Check,06/30/2014 12:00:00 AM,Paid,$36238.56 | |
| 2015,2,HEALTH ,HTH100,MOTOR VEHICLE GAS & OIL ,,"MID PAC PETROLEUM, LLC",322224,G0014948,Check,08/25/2014 12:00:00 AM,Paid,$112356.01 | |
| 2015,6,DEFENSE ,DEF110,OPERATING SUPPLIES ,,"TRACE INDUSTRIES, INC.",326370,S0036630,Check,12/26/2014 12:00:00 AM,Paid,$31917.50 | |
| 2015,1,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,G0001181,Check,07/07/2014 12:00:00 AM,Paid,$36213.60 | |
| 2015,1,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,G0001181,Check,07/07/2014 12:00:00 AM,Paid,$53793.67 | |
| 2015,4,HEALTH ,HTH131,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,G0037831,Check,10/31/2014 12:00:00 AM,Paid,$73654.40 | |
| 2015,4,HEALTH ,HTH131,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,G0037831,Check,10/31/2014 12:00:00 AM,Paid,$150534.09 | |
| 2014,12,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,G0095157,Check,06/12/2014 12:00:00 AM,Paid,$27785.58 | |
| 2015,4,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0022932,Check,10/21/2014 12:00:00 AM,Paid,$26349.03 | |
| 2015,4,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0022932,Check,10/21/2014 12:00:00 AM,Paid,$36696.14 | |
| 2015,4,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0022932,Check,10/21/2014 12:00:00 AM,Paid,$95105.05 | |
| 2015,5,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0029334,Check,11/21/2014 12:00:00 AM,Paid,$68431.00 | |
| 2014,7,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0041725,Check,01/21/2014 12:00:00 AM,Paid,$449887.53 | |
| 2014,10,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0059673,Check,04/15/2014 12:00:00 AM,Paid,$44000.00 | |
| 2014,10,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0059673,Check,04/15/2014 12:00:00 AM,Paid,$69561.94 | |
| 2014,10,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0059673,Check,04/15/2014 12:00:00 AM,Paid,$71890.53 | |
| 2014,10,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0059673,Check,04/15/2014 12:00:00 AM,Paid,$102913.69 | |
| 2014,10,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0059673,Check,04/15/2014 12:00:00 AM,Paid,$129872.49 | |
| 2014,10,HEALTH ,HTH100,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,S0059673,Check,04/15/2014 12:00:00 AM,Paid,$215756.40 | |
| 2015,4,HEALTH ,HTH730,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,T0003688,Check,10/28/2014 12:00:00 AM,Paid,$28019.51 | |
| 2015,4,HEALTH ,HTH730,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,T0003877,Check,10/31/2014 12:00:00 AM,Paid,$61023.94 | |
| 2015,5,HEALTH ,HTH730,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,T0004196,Check,11/14/2014 12:00:00 AM,Paid,$92628.34 | |
| 2015,6,HEALTH ,HTH730,DRUGS & BIOLOGICS ,,AMERISOURCEBERGEN DRUG CORP.,275574,T0004977,Check,12/12/2014 12:00:00 AM,Paid,$88307.82 | |
| 2015,1,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0002150,Check,07/11/2014 12:00:00 AM,Paid,$257203.15 | |
| 2015,3,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0021466,Check,09/08/2014 12:00:00 AM,Paid,$30436.87 | |
| 2015,3,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0021466,Check,09/08/2014 12:00:00 AM,Paid,$260794.45 | |
| 2015,3,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0024509,Check,09/16/2014 12:00:00 AM,Paid,$205048.66 | |
| 2015,4,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0033271,Check,10/15/2014 12:00:00 AM,Paid,$223418.66 | |
| 2015,5,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0040691,Check,11/14/2014 12:00:00 AM,Paid,$245945.94 | |
| 2015,6,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0051243,Check,12/10/2014 12:00:00 AM,Paid,$217671.75 | |
| 2014,7,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0052755,Check,01/13/2014 12:00:00 AM,Paid,$222184.35 | |
| 2014,8,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0061683,Check,02/13/2014 12:00:00 AM,Paid,$233421.86 | |
| 2014,9,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0067938,Check,03/10/2014 12:00:00 AM,Paid,$215661.92 | |
| 2014,11,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0085520,Check,05/08/2014 12:00:00 AM,Paid,$238570.03 | |
| 2014,12,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0096895,Check,06/17/2014 12:00:00 AM,Paid,$240157.63 | |
| 2014,12,HEALTH ,HTH430,DRUGS & BIOLOGICS ,,PHARMACY CORPORATION OF,253771,G0096895,Check,06/17/2014 12:00:00 AM,Paid,$273096.01 | |
| 2015,1,HEALTH ,HTH100,MEDICAL & SURGICAL ,,FISHER HEALTHCARE,316900,G0002975,Check,07/17/2014 12:00:00 AM,Paid,$66086.36 | |
| 2014,9,TRANSPORTATION ,TRN114,SAFETY SUPPLIES ,,GRAINGER,276597,S0057837,Check,04/02/2014 12:00:00 AM,Paid,$49949.79 | |
| 2015,2,PUBLIC SAFETY ,PSD900,OPERATING SUPPLIES ,,"HAWAIYA TECHNOLOGIES, INC.",286678,G0015228,Check,08/26/2014 12:00:00 AM,Paid,$31110.95 | |
| 2015,6,TRANSPORTATION ,TRN104,OTHER OPERATING SUPPLIES NOT CLASSIFIED ,,FASTENAL COMPANY,274254,S0037477,Check,12/30/2014 12:00:00 AM,Paid,$45856.51 | |
| 2015,6,TRANSPORTATION ,TRN102,OTHER OPERATING SUPPLIES NOT CLASSIFIED ,,FASTENAL COMPANY,274254,S0037477,Check,12/30/2014 12:00:00 AM,Paid,$108388.09 | |
| 2014,7,TRANSPORTATION ,TRN111,OTHER OPERATING SUPPLIES NOT CLASSIFIED ,,PACIFIC WIRELESS,260898,S0039471,Check,01/07/2014 12:00:00 AM,Paid,$34041.45 | |
| 2014,10,TRANSPORTATION ,TRN102,OTHER OPERATING SUPPLIES NOT CLASSIFIED ,,"W. W. GRAINGER, INC.",319829,S0059140,Check,04/10/2014 12:00:00 AM,Paid,$152803.08 | |
| 2014,8,TRANSPORTATION ,TRN501,ELECTRONIC PARTS/SUPPLIES ,,PACIFIC WIRELESS,260898,S0048801,Check,02/25/2014 12:00:00 AM,Paid,$25916.22 | |
| 2014,12,TRANSPORTATION ,TRN501,ELECTRONIC PARTS/SUPPLIES ,,SEC CORPORATION,324690,S0072842,Check,06/13/2014 12:00:00 AM,Paid,$35286.00 | |
| 2014,11,DEFENSE ,DEF110,REPAIR AND MAINTENANCE SUPPLIES ,,FEDERAL SIGNAL CORPORATION,308235,S0065093,Check,05/08/2014 12:00:00 AM,Paid,$50851.35 | |
| 2015,2,PUBLIC SAFETY ,PSD403,REPAIR AND MAINTENANCE SUPPLIES ,,FASTENAL COMPANY,274254,G0013810,Check,08/20/2014 12:00:00 AM,Paid,$39478.91 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,REPAIR AND MAINTENANCE SUPPLIES ,,"SIMS PUMP VALVE CO., INC.",331157,S0003034,Check,07/24/2014 12:00:00 AM,Paid,$57260.00 | |
| 2014,10,TRANSPORTATION ,TRN501,HWY C&M - ELECTRICAL SUPPLIES ,,"COMMERCIAL ELECTRIC, INC.",2704,S0058759,Check,04/09/2014 12:00:00 AM,Paid,$60050.00 | |
| 2014,9,TRANSPORTATION ,TRN501,HWY C&M - PAVEMENT MARKERS ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0053324,Check,03/14/2014 12:00:00 AM,Paid,$28400.00 | |
| 2014,12,TRANSPORTATION ,TRN501,HWY C&M - PAVEMENT MARKERS ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0073099,Check,06/16/2014 12:00:00 AM,Paid,$40111.04 | |
| 2015,2,TRANSPORTATION ,TRN561,HWY C&M - GUARDRAIL & POST ,,SAFETY SYSTEMS AND SIGNS,321284,S0009193,Check,08/21/2014 12:00:00 AM,Paid,$79950.00 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR804,R&M MAT & SUP - BLDG & CONS ,,LAND PREP LLC,301061,B0001797,Check,10/24/2014 12:00:00 AM,Paid,$48000.00 | |
| 2014,8,TRANSPORTATION ,TRN501,HWY C&M - FENCING MATERIAL ,,"DAVID'S FENCING, INC.",225115,S0047474,Check,02/18/2014 12:00:00 AM,Paid,$89968.11 | |
| 2015,1,TAXATION ,TAX107,OFFICE SUPPLIES ,,"HAGADONE PRINTING COMPANY, INC",247438,G0009895,Check,08/05/2014 12:00:00 AM,Paid,$39347.89 | |
| 2014,7,TAXATION ,TAX107,OFFICE SUPPLIES ,,"HAGADONE PRINTING COMPANY, INC",247438,G0054613,Check,01/21/2014 12:00:00 AM,Paid,$117832.85 | |
| 2014,7,TAXATION ,TAX107,OFFICE SUPPLIES ,,"HAGADONE PRINTING COMPANY, INC",247438,G0056241,Check,01/27/2014 12:00:00 AM,Paid,$119500.28 | |
| 2014,9,TAXATION ,TAX107,OFFICE SUPPLIES ,,"HAGADONE PRINTING COMPANY, INC",247438,G0069734,Check,03/13/2014 12:00:00 AM,Paid,$26604.06 | |
| 2014,12,PUBLIC SAFETY ,PSD420,OFFICE SUPPLIES ,,"AT-YOUR-SERVICE SOFTWARE, INC.",331845,G0001756,Check,07/09/2014 12:00:00 AM,Paid,$27469.35 | |
| 2014,12,PUBLIC SAFETY ,PSD503,OFFICE SUPPLIES ,,INTELLICHOICE INC.,316322,G0101284,Check,06/27/2014 12:00:00 AM,Paid,$26275.05 | |
| 2014,7,DEFENSE ,DEF114,FOOD SUPPLIES ,,"MEDCORP DISTRIBUTING, INC.",318979,S0044247,Check,01/29/2014 12:00:00 AM,Paid,$25704.00 | |
| 2014,11,DEFENSE ,DEF114,FOOD SUPPLIES ,,"MEDCORP DISTRIBUTING, INC.",318979,S0065181,Check,05/08/2014 12:00:00 AM,Paid,$26632.69 | |
| 2014,12,DEFENSE ,DEF114,FOOD SUPPLIES ,,"MEDCORP DISTRIBUTING, INC.",318979,S0075449,Check,06/26/2014 12:00:00 AM,Paid,$26640.12 | |
| 2015,1,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0002266,Check,07/21/2014 12:00:00 AM,Paid,$30839.31 | |
| 2015,3,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0014600,Check,09/12/2014 12:00:00 AM,Paid,$31330.38 | |
| 2015,3,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0017476,Check,09/26/2014 12:00:00 AM,Paid,$31485.71 | |
| 2015,4,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0020716,Check,10/08/2014 12:00:00 AM,Paid,$28446.19 | |
| 2015,4,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0023423,Check,10/23/2014 12:00:00 AM,Paid,$27698.08 | |
| 2015,5,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0029798,Check,11/25/2014 12:00:00 AM,Paid,$27732.04 | |
| 2015,6,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0034046,Check,12/12/2014 12:00:00 AM,Paid,$46080.21 | |
| 2014,10,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0058194,Check,04/04/2014 12:00:00 AM,Paid,$27073.86 | |
| 2014,10,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0058194,Check,04/04/2014 12:00:00 AM,Paid,$31338.90 | |
| 2014,10,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0059114,Check,04/10/2014 12:00:00 AM,Paid,$30172.68 | |
| 2014,10,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0059114,Check,04/10/2014 12:00:00 AM,Paid,$31456.73 | |
| 2014,11,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0068158,Check,05/23/2014 12:00:00 AM,Paid,$28178.96 | |
| 2014,12,DEFENSE ,DEF114,FOOD SUPPLIES ,,NIPPON FOOD TAKEOUT & CATERING,316886,S0075450,Check,06/26/2014 12:00:00 AM,Paid,$28406.71 | |
| 2014,10,HUMAN SERVICES ,HMS503,PROVISIONS (NOT FOR RESALE) ,,HFM FOODSERVICE,19528,G0081549,Check,04/24/2014 12:00:00 AM,Paid,$41203.65 | |
| 2015,5,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,AALA MEAT MARKET INC.,219889,G0040963,Check,11/17/2014 12:00:00 AM,Paid,$33035.11 | |
| 2015,6,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,AALA MEAT MARKET INC.,219889,G0051741,Check,12/12/2014 12:00:00 AM,Paid,$26870.07 | |
| 2014,9,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,AALA MEAT MARKET INC.,219889,G0075209,Check,03/31/2014 12:00:00 AM,Paid,$25572.73 | |
| 2014,12,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,AALA MEAT MARKET INC.,219889,G0101888,Check,06/30/2014 12:00:00 AM,Paid,$27241.23 | |
| 2014,12,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,AALA MEAT MARKET INC.,219889,G0101888,Check,06/30/2014 12:00:00 AM,Paid,$28040.68 | |
| 2014,12,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,AALA MEAT MARKET INC.,219889,G0101888,Check,06/30/2014 12:00:00 AM,Paid,$29685.57 | |
| 2014,12,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,AALA MEAT MARKET INC.,219889,G0101888,Check,06/30/2014 12:00:00 AM,Paid,$30695.20 | |
| 2015,3,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,P & E FOODS INC,87009,G0025032,Check,09/18/2014 12:00:00 AM,Paid,$28004.03 | |
| 2015,4,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,P & E FOODS INC,87009,G0029007,Check,10/02/2014 12:00:00 AM,Paid,$40549.11 | |
| 2015,4,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,P & E FOODS INC,87009,G0035073,Check,10/23/2014 12:00:00 AM,Paid,$25834.09 | |
| 2015,4,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,P & E FOODS INC,87009,G0035073,Check,10/23/2014 12:00:00 AM,Paid,$26607.95 | |
| 2015,5,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,P & E FOODS INC,87009,G0038699,Check,11/06/2014 12:00:00 AM,Paid,$51903.12 | |
| 2015,6,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,"HATA, Y. & CO., LTD.",14490,G0055253,Check,12/24/2014 12:00:00 AM,Paid,$25535.39 | |
| 2015,2,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0011952,Check,08/14/2014 12:00:00 AM,Paid,$25339.99 | |
| 2015,4,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0029006,Check,10/02/2014 12:00:00 AM,Paid,$34810.51 | |
| 2015,4,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0029006,Check,10/02/2014 12:00:00 AM,Paid,$53693.07 | |
| 2015,4,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0035795,Check,10/27/2014 12:00:00 AM,Paid,$28173.96 | |
| 2015,4,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0037741,Check,10/31/2014 12:00:00 AM,Paid,$28774.91 | |
| 2015,5,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0039561,Check,11/10/2014 12:00:00 AM,Paid,$53548.10 | |
| 2015,5,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0040962,Check,11/17/2014 12:00:00 AM,Paid,$26180.90 | |
| 2015,5,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0040962,Check,11/17/2014 12:00:00 AM,Paid,$32087.57 | |
| 2015,6,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0054109,Check,12/19/2014 12:00:00 AM,Paid,$37283.53 | |
| 2015,6,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0055937,Check,12/26/2014 12:00:00 AM,Paid,$30252.12 | |
| 2015,6,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,HFM FOODSERVICE,19528,G0055937,Check,12/26/2014 12:00:00 AM,Paid,$55195.70 | |
| 2015,3,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,PALAMA HOLDINGS LLC,292799,G0025828,Check,09/22/2014 12:00:00 AM,Paid,$28493.60 | |
| 2015,4,PUBLIC SAFETY ,PSD420,FOOD SUPPLIES ,,PALAMA HOLDINGS LLC,292799,G0030237,Check,10/07/2014 12:00:00 AM,Paid,$27422.00 | |
| 2015,4,DEFENSE ,DEF112,OTHER SUPPLIES ,,"POLYGUARD, LLC",290475,G0033493,Check,10/16/2014 12:00:00 AM,Paid,$59800.00 | |
| 2015,4,DEFENSE ,DEF112,OTHER SUPPLIES ,,"POLYGUARD, LLC",290475,G0035095,Check,10/23/2014 12:00:00 AM,Paid,$59800.00 | |
| 2014,10,DEFENSE ,DEF112,OTHER SUPPLIES ,,"POLYGUARD, LLC",290475,G0080127,Check,04/17/2014 12:00:00 AM,Paid,$58705.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,OTHER SUPPLIES ,,FACTS INC.,322820,S0002804,Check,07/23/2014 12:00:00 AM,Paid,$50666.95 | |
| 2014,12,HEALTH ,HTH430,OTHER SUPPLIES ,,ALADDIN TEMP-RITE LLC,276685,G0095913,Check,06/13/2014 12:00:00 AM,Paid,$26704.98 | |
| 2015,6,HEALTH ,HTH904,OTHER SUPPLIES ,,"HARMONY INFORMATION SYSTEMS,",320265,G0055206,Check,12/23/2014 12:00:00 AM,Paid,$182300.00 | |
| 2015,2,HEALTH ,HTH560,OTHER SUPPLIES ,,HEWLETT-PACKARD COMPANY,7763,S0010345,Check,08/27/2014 12:00:00 AM,Paid,$26812.40 | |
| 2015,2,PUBLIC SAFETY ,PSD403,OTHER SUPPLIES ,,GRAINGER,276597,G0013811,Check,08/20/2014 12:00:00 AM,Paid,$52208.23 | |
| 2015,4,PUBLIC SAFETY ,PSD900,OTHER SUPPLIES ,,GRAINGER,217201,G0029010,Check,10/02/2014 12:00:00 AM,Paid,$32979.04 | |
| 2014,10,PUBLIC SAFETY ,PSD402,OTHER SUPPLIES ,,"MOTOROLA SOLUTIONS, INC.",319747,G0077080,Check,04/08/2014 12:00:00 AM,Paid,$30369.10 | |
| 2014,7,AGRICULTURE ,AGR161,OTHR MATERIALS & SUPPLIES- CALLING CARDS ,,"KELENA FARMS, INC",326599,S0042726,Check,01/28/2014 12:00:00 AM,Paid,$338130.00 | |
| 2015,6,AGRICULTURE ,AGR161,OTHR MATERIALS & SUPPLIES- CALLING CARDS ,,PACIFIC BIODIESEL,333667,B0002597,Check,12/18/2014 12:00:00 AM,Paid,$36458.10 | |
| 2015,6,AGRICULTURE ,AGR161,OTHR MATERIALS & SUPPLIES- CALLING CARDS ,,PACIFIC BIODIESEL,333667,B0002597,Check,12/18/2014 12:00:00 AM,Paid,$41666.40 | |
| 2015,6,AGRICULTURE ,AGR161,OTHR MATERIALS & SUPPLIES- CALLING CARDS ,,PACIFIC BIODIESEL,333667,B0002597,Check,12/18/2014 12:00:00 AM,Paid,$55416.00 | |
| 2015,6,AGRICULTURE ,AGR161,OTHR MATERIALS & SUPPLIES- CALLING CARDS ,,PACIFIC BIODIESEL,333667,B0002597,Check,12/18/2014 12:00:00 AM,Paid,$116005.51 | |
| 2015,6,AGRICULTURE ,AGR161,OTHR MATERIALS & SUPPLIES- CALLING CARDS ,,PACIFIC BIODIESEL,333667,B0002597,Check,12/18/2014 12:00:00 AM,Paid,$187498.80 | |
| 2015,6,AGRICULTURE ,AGR161,OTHR MATERIALS & SUPPLIES- CALLING CARDS ,,PACIFIC BIODIESEL,333667,B0002597,Check,12/18/2014 12:00:00 AM,Paid,$248320.00 | |
| 2014,10,AGRICULTURE ,AGR122,IRRIGATION MATERIALS & INSTALLATION ,,BEYLIK DRILLING & PUMP SERVICE,304890,S0060885,Check,04/22/2014 12:00:00 AM,Paid,$27120.00 | |
| 2015,4,AGRICULTURE ,AGR161,IRRIGATION MATERIALS & INSTALLATION ,,PACIFIC PIPE CO.,330923,S0023064,Check,10/22/2014 12:00:00 AM,Paid,$74114.72 | |
| 2015,4,AGRICULTURE ,AGR161,IRRIGATION MATERIALS & INSTALLATION ,,PACIFIC PIPE CO.,330923,S0023699,Check,10/27/2014 12:00:00 AM,Paid,$25618.88 | |
| 2015,6,ATTORNEY GENERAL ,ATG100,DUES AND SUBSCRIPTIONS ,,COLORADO DEPARTMENT OF LAW,333930,S0032690,Check,12/04/2014 12:00:00 AM,Paid,$26655.69 | |
| 2015,1,ATTORNEY GENERAL ,ATG100,DUES AND SUBSCRIPTIONS ,,NATIONAL ASSOCIATION OF,101677,G0010105,Check,08/05/2014 12:00:00 AM,Paid,$30350.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,DUES AND SUBSCRIPTIONS ,,NATIONAL CONFERENCE OF COMMIS-,102105,G0030177,Check,10/06/2014 12:00:00 AM,Paid,$33600.00 | |
| 2015,1,ATTORNEY GENERAL ,ATG231,DUES AND SUBSCRIPTIONS ,,OPEN JUSTICE BROKER CONSORTIUM,321570,S0006432,Check,08/04/2014 12:00:00 AM,Paid,$26082.19 | |
| 2015,1,ATTORNEY GENERAL ,ATG231,DUES AND SUBSCRIPTIONS ,,OPEN JUSTICE BROKER CONSORTIUM,321570,S0006432,Check,08/04/2014 12:00:00 AM,Paid,$58917.81 | |
| 2015,4,GOVERNOR ,GOV100,DUES AND SUBSCRIPTIONS ,,NATIONAL GOVERNORS',100021,G0039424,Check,11/07/2014 12:00:00 AM,Paid,$60700.00 | |
| 2014,11,COMMERCE AND CONSUMER AFFAIRS ,N/A,DUES AND SUBSCRIPTIONS ,,HAWAII JOINT UNDERWRITING PLAN,118618,T0010075,Check,05/29/2014 12:00:00 AM,Paid,$349000.00 | |
| 2015,1,TAXATION ,TAX107,DUES AND SUBSCRIPTIONS ,,MULTISTATE TAX COMMISSION,76817,G0009554,Check,08/04/2014 12:00:00 AM,Paid,$249006.00 | |
| 2014,7,TRANSPORTATION ,TRN195,DUES ,,AAAE ALA & FEDERAL AFFAIRS,323630,S0041811,Check,01/22/2014 12:00:00 AM,Paid,$47500.00 | |
| 2014,9,TRANSPORTATION ,TRN595,DUES ,,AASHTO,0000D44789,S0051867,Check,03/06/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,9,TRANSPORTATION ,TRN595,DUES ,,AASHTO,0000D44789,S0054742,Check,03/21/2014 12:00:00 AM,Paid,$28118.00 | |
| 2015,5,TRANSPORTATION ,TRN195,DUES ,,AIRPORTS COUNCIL INTERNATIONAL,242510,S0032031,Check,12/01/2014 12:00:00 AM,Paid,$75206.00 | |
| 2014,7,TRANSPORTATION ,TRN195,DUES ,,AIRPORTS COUNCIL INTERNATIONAL,242510,S0041050,Check,01/16/2014 12:00:00 AM,Paid,$42120.00 | |
| 2014,7,TRANSPORTATION ,TRN195,DUES ,,AIRPORTS COUNCIL INTERNATIONAL,242510,S0041810,Check,01/22/2014 12:00:00 AM,Paid,$74904.00 | |
| 2014,12,TRANSPORTATION ,TRN395,DUES ,,AMERICAN ASSOCIATION OF PORT,290495,S0073349,Check,06/17/2014 12:00:00 AM,Paid,$37183.00 | |
| 2014,7,TRANSPORTATION ,TRN195,DUES ,,U.S. TRAVEL ASSOCIATION,329038,S0041809,Check,01/22/2014 12:00:00 AM,Paid,$60050.00 | |
| 2015,2,HEALTH ,HTH430,DUES ,,HEALTHCARE ASSOCIATION OF HI,203086,G0015431,Check,08/26/2014 12:00:00 AM,Paid,$35875.11 | |
| 2014,12,HEALTH ,HTH730,SUBSCRIPTIONS ,,HAWAII HEALTH INFORMATION,253437,S0000899,Check,07/08/2014 12:00:00 AM,Paid,$29799.06 | |
| 2015,1,HEALTH ,HTH131,SUBSCRIPTIONS ,,PUBLIC HEALTH FOUNDATION,331344,S0006734,Check,08/05/2014 12:00:00 AM,Paid,$27500.00 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS879,FREIGHT AND DELIVERY CHARGES ,,"SIGNATURE CAB HOLDINGS, INC.",100138,G0019767,Check,08/28/2014 12:00:00 AM,Paid,$28450.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS879,FREIGHT AND DELIVERY CHARGES ,,"SIGNATURE CAB HOLDINGS, INC.",100138,G0042047,Check,11/20/2014 12:00:00 AM,Paid,$28450.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS879,FREIGHT AND DELIVERY CHARGES ,,"HAWAII AIR CARGO, INC.",103776,G0048164,Check,11/28/2014 12:00:00 AM,Paid,$40000.00 | |
| 2015,2,HEALTH ,HTH100,BARGE FREIGHT ,,"NATIONAL PARK SERVICE, THE",269321,G0014949,Check,08/25/2014 12:00:00 AM,Paid,$107832.43 | |
| 2014,12,HAWAIIAN HOME LANDS ,HHL602,POSTAGE ,,POSTMASTER,106385,S0075570,Check,06/26/2014 12:00:00 AM,Paid,$40000.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR171,POSTAGE ,,POSTMASTER,29101,E0000269,Check,08/29/2014 12:00:00 AM,Paid,$75000.00 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR171,POSTAGE ,,POSTMASTER,29101,E0000341,Check,09/23/2014 12:00:00 AM,Paid,$25000.00 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR171,POSTAGE ,,POSTMASTER,29101,E0000846,Check,12/30/2014 12:00:00 AM,Paid,$75000.00 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR171,POSTAGE ,,POSTMASTER,29101,E0001017,Check,01/30/2014 12:00:00 AM,Paid,$120000.00 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR171,POSTAGE ,,POSTMASTER,29101,E0001052,Check,02/13/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR171,POSTAGE ,,POSTMASTER,29101,E0001256,Check,03/28/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR171,POSTAGE ,,POSTMASTER,29101,E0001285,Check,04/01/2014 12:00:00 AM,Paid,$100000.00 | |
| 2015,4,COMMERCE AND CONSUMER AFFAIRS ,CCA105,POSTAGE ,,UNITED STATES POSTAL SERVICE,105900,S0020379,Check,10/06/2014 12:00:00 AM,Paid,$40000.00 | |
| 2014,11,TAXATION ,TAX107,POSTAGE ,,POSTMASTER,102189,G0089741,Check,05/23/2014 12:00:00 AM,Paid,$234000.00 | |
| 2015,4,HEALTH ,HTH907,POSTAGE ,,PITNEY BOWES RESERVE ACCOUNT,309681,G0033965,Check,10/17/2014 12:00:00 AM,Paid,$80000.00 | |
| 2014,9,HEALTH ,HTH760,POSTAGE ,,PITNEY BOWES RESERVE ACCOUNT,309681,G0072121,Check,03/20/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,12,HEALTH ,HTH907,POSTAGE ,,PITNEY BOWES RESERVE ACCOUNT,309681,G0101878,Check,06/30/2014 12:00:00 AM,Paid,$60000.00 | |
| 2015,1,HUMAN SERVICES ,HMS902,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0006305,Check,07/24/2014 12:00:00 AM,Paid,$69000.00 | |
| 2015,1,HUMAN SERVICES ,HMS902,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0006305,Check,07/24/2014 12:00:00 AM,Paid,$69000.00 | |
| 2015,3,HUMAN SERVICES ,HMS903,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0024426,Check,09/16/2014 12:00:00 AM,Paid,$88300.00 | |
| 2015,3,HUMAN SERVICES ,HMS903,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0024426,Check,09/16/2014 12:00:00 AM,Paid,$88300.00 | |
| 2015,4,HUMAN SERVICES ,HMS902,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0030170,Check,10/06/2014 12:00:00 AM,Paid,$88000.00 | |
| 2015,4,HUMAN SERVICES ,HMS902,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0030171,Check,10/06/2014 12:00:00 AM,Paid,$120000.00 | |
| 2015,6,HUMAN SERVICES ,HMS903,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0049119,Check,12/02/2014 12:00:00 AM,Paid,$102000.00 | |
| 2015,6,HUMAN SERVICES ,HMS903,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0049119,Check,12/02/2014 12:00:00 AM,Paid,$102000.00 | |
| 2014,9,HUMAN SERVICES ,HMS903,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0071263,Check,03/18/2014 12:00:00 AM,Paid,$95435.00 | |
| 2014,9,HUMAN SERVICES ,HMS903,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0071263,Check,03/18/2014 12:00:00 AM,Paid,$95435.00 | |
| 2014,10,HUMAN SERVICES ,HMS902,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0077807,Check,04/09/2014 12:00:00 AM,Paid,$60000.00 | |
| 2014,12,HUMAN SERVICES ,HMS903,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0096207,Check,06/16/2014 12:00:00 AM,Paid,$84000.00 | |
| 2014,12,HUMAN SERVICES ,HMS903,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0096207,Check,06/16/2014 12:00:00 AM,Paid,$84000.00 | |
| 2014,12,HUMAN SERVICES ,HMS902,POSTAGE ,,CARDINAL PRESORT SERVICES LTD,319203,G0097617,Check,06/18/2014 12:00:00 AM,Paid,$131000.00 | |
| 2014,11,HUMAN SERVICES ,HMS904,POSTAGE ,,UNITED STATES POSTAL SERVICE,105900,G0087800,Check,05/14/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS102,POSTAGE ,,"CARDINAL SERVICES, LTD.",252088,G0062232,Check,02/18/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS102,POSTAGE ,,"CARDINAL SERVICES, LTD.",252088,G0078012,Check,04/10/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS102,POSTAGE ,,"CARDINAL SERVICES, LTD.",252088,G0084878,Check,05/07/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS102,POSTAGE ,,UNITED STATES POSTAL SERVICE,105900,G0100386,Check,06/26/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS102,POSTAGE ,,UNITED STATES POSTAL SERVICE,105900,G0100387,Check,06/26/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,7,HUMAN SERVICES ,HMS903,OTHER POSTAGE AND POSTAL CHARGES ,,CARDINAL PRESORT SERVICES LTD,319203,G0057122,Check,01/29/2014 12:00:00 AM,Paid,$36597.05 | |
| 2014,7,HUMAN SERVICES ,HMS903,OTHER POSTAGE AND POSTAL CHARGES ,,CARDINAL PRESORT SERVICES LTD,319203,G0057122,Check,01/29/2014 12:00:00 AM,Paid,$40920.45 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR183,POSTAGE ,,UNITED STATES POSTAL SERVICE,105900,G0100376,Check,06/26/2014 12:00:00 AM,Paid,$100000.00 | |
| 2015,5,TAXATION ,TAX107,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0041820,Check,11/20/2014 12:00:00 AM,Paid,$27866.50 | |
| 2014,8,TRANSPORTATION ,TRN501,TELEPHONE AND TELEGRAPH ,,"EOH ENTERPRISES, LLC",269727,S0048204,Check,02/21/2014 12:00:00 AM,Paid,$51744.31 | |
| 2014,7,PUBLIC SAFETY ,PSD900,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0054908,Check,01/22/2014 12:00:00 AM,Paid,$40548.61 | |
| 2015,6,PUBLIC SAFETY ,PSD406,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0056135,Check,12/26/2014 12:00:00 AM,Paid,$84977.92 | |
| 2014,11,PUBLIC SAFETY ,PSD403,TELEPHONE AND TELEGRAPH ,,NETCOM ENTERPRISES,331369,G0091288,Check,05/28/2014 12:00:00 AM,Paid,$39869.03 | |
| 2014,12,PUBLIC SAFETY ,PSD403,TELEPHONE AND TELEGRAPH ,,NETCOM ENTERPRISES,331369,G0096192,Check,06/16/2014 12:00:00 AM,Paid,$39869.00 | |
| 2014,12,HEALTH ,HTH907,TELEPHONE & TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0094607,Check,06/10/2014 12:00:00 AM,Paid,$41437.04 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0063972,Check,02/21/2014 12:00:00 AM,Paid,$32387.20 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0076454,Check,04/04/2014 12:00:00 AM,Paid,$141351.78 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0080777,Check,04/22/2014 12:00:00 AM,Paid,$38417.13 | |
| 2015,5,AGRICULTURE ,AGR131,TELEPHONE & TELEGRAPH ,,TIME WARNER CABLE,319748,S0029008,Check,11/20/2014 12:00:00 AM,Paid,$34678.14 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0002598,Check,07/16/2014 12:00:00 AM,Paid,$45546.58 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0015420,Check,08/26/2014 12:00:00 AM,Paid,$45546.58 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0033784,Check,10/17/2014 12:00:00 AM,Paid,$45195.02 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0033784,Check,10/17/2014 12:00:00 AM,Paid,$45195.02 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0038950,Check,11/07/2014 12:00:00 AM,Paid,$45757.52 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0051728,Check,12/12/2014 12:00:00 AM,Paid,$45351.28 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0094160,Check,06/09/2014 12:00:00 AM,Paid,$26446.42 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,HAWAIIAN TELCOM,289236,G0094160,Check,06/09/2014 12:00:00 AM,Paid,$45546.58 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,TIME WARNER CABLE,319748,G0029257,Check,10/02/2014 12:00:00 AM,Paid,$206066.10 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,UNISYS CORPORATION,203268,G0013111,Check,08/18/2014 12:00:00 AM,Paid,$28404.18 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,UNISYS CORPORATION,203268,G0013111,Check,08/18/2014 12:00:00 AM,Paid,$28404.18 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,UNISYS CORPORATION,203268,G0025623,Check,09/19/2014 12:00:00 AM,Paid,$28404.18 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,UNISYS CORPORATION,203268,G0086239,Check,05/12/2014 12:00:00 AM,Paid,$28404.18 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,UNISYS CORPORATION,203268,G0086239,Check,05/12/2014 12:00:00 AM,Paid,$47919.35 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS130,TELEPHONE AND TELEGRAPH ,,UNISYS CORPORATION,203268,G0092812,Check,06/03/2014 12:00:00 AM,Paid,$28404.18 | |
| 2014,9,COMMERCE AND CONSUMER AFFAIRS ,CCA191,PRINTING AND BINDING ,,"PACIFICBASIN COMMUNICATIONS,",322032,S0052815,Check,03/11/2014 12:00:00 AM,Paid,$60000.00 | |
| 2014,12,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0000371,Check,07/02/2014 12:00:00 AM,Paid,$42497.64 | |
| 2015,2,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0012777,Check,08/14/2014 12:00:00 AM,Paid,$47143.90 | |
| 2015,3,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0028497,Check,09/30/2014 12:00:00 AM,Paid,$42036.30 | |
| 2015,3,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0028497,Check,09/30/2014 12:00:00 AM,Paid,$47309.21 | |
| 2015,4,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0033939,Check,10/17/2014 12:00:00 AM,Paid,$34222.59 | |
| 2015,4,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0033939,Check,10/17/2014 12:00:00 AM,Paid,$55229.80 | |
| 2015,4,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0033939,Check,10/17/2014 12:00:00 AM,Paid,$60384.36 | |
| 2015,4,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0038093,Check,11/03/2014 12:00:00 AM,Paid,$35008.51 | |
| 2015,6,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0051244,Check,12/10/2014 12:00:00 AM,Paid,$28328.91 | |
| 2014,11,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0084729,Check,05/06/2014 12:00:00 AM,Paid,$37418.70 | |
| 2014,12,HUMAN SERVICES ,HMS902,PRINTING AND BINDING ,,CARDINAL PRESORT SERVICES LTD,319203,G0099143,Check,06/23/2014 12:00:00 AM,Paid,$31128.05 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS879,PRINTING AND BINDING ,,"EDWARD ENTERPRISES, INC.",10335,S0014322,Check,09/11/2014 12:00:00 AM,Paid,$31717.79 | |
| 2015,4,HEALTH ,HTH730,OTHER PRINTING ,,STANDARD REGISTER COMPANY,81148,T0003222,Check,10/10/2014 12:00:00 AM,Paid,$63919.77 | |
| 2015,6,TRANSPORTATION ,N/A,ADVERTISING ,,HAWAII ASSOCIATION OF,264565,S0035215,Check,12/18/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,8,TRANSPORTATION ,N/A,ADVERTISING ,,HAWAII ASSOCIATION OF,264565,S0047470,Check,02/18/2014 12:00:00 AM,Paid,$70000.00 | |
| 2015,4,HEALTH ,HTH590,ADVERTISING ,,"HAWAII MALLS, INC.",263639,S0022869,Check,10/21/2014 12:00:00 AM,Paid,$29222.55 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS879,ADVERTISING ,,"OAHU PUBLICATIONS, INC.",269134,G0091703,Check,05/29/2014 12:00:00 AM,Paid,$25080.00 | |
| 2014,10,BUDGET AND FINANCE ,BUF901,HIRE OF PASSENGER CARS ,,"DAYHUFF GROUP, THE",290151,S0058716,Check,04/08/2014 12:00:00 AM,Paid,$25655.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0002043,Check,07/18/2014 12:00:00 AM,Paid,$27351.91 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0002043,Check,07/18/2014 12:00:00 AM,Paid,$36699.50 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0002043,Check,07/18/2014 12:00:00 AM,Paid,$109670.61 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0007994,Check,08/13/2014 12:00:00 AM,Paid,$40842.63 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0007994,Check,08/13/2014 12:00:00 AM,Paid,$41858.07 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0007994,Check,08/13/2014 12:00:00 AM,Paid,$100875.32 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0013769,Check,09/09/2014 12:00:00 AM,Paid,$40583.17 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0013769,Check,09/09/2014 12:00:00 AM,Paid,$41686.91 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0013769,Check,09/09/2014 12:00:00 AM,Paid,$97442.96 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0020754,Check,10/08/2014 12:00:00 AM,Paid,$34521.63 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0020754,Check,10/08/2014 12:00:00 AM,Paid,$38644.35 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0020754,Check,10/08/2014 12:00:00 AM,Paid,$100942.00 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0027438,Check,11/10/2014 12:00:00 AM,Paid,$33569.90 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0027438,Check,11/10/2014 12:00:00 AM,Paid,$37211.18 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0027438,Check,11/10/2014 12:00:00 AM,Paid,$91823.66 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0033456,Check,12/10/2014 12:00:00 AM,Paid,$35504.71 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0033456,Check,12/10/2014 12:00:00 AM,Paid,$82774.29 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0041669,Check,01/21/2014 12:00:00 AM,Paid,$28508.02 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0041669,Check,01/21/2014 12:00:00 AM,Paid,$44911.06 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0041669,Check,01/21/2014 12:00:00 AM,Paid,$96434.03 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0047747,Check,02/19/2014 12:00:00 AM,Paid,$38980.14 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0047747,Check,02/19/2014 12:00:00 AM,Paid,$86256.22 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0053430,Check,03/14/2014 12:00:00 AM,Paid,$25210.37 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0053430,Check,03/14/2014 12:00:00 AM,Paid,$37765.39 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0053430,Check,03/14/2014 12:00:00 AM,Paid,$88918.15 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0058607,Check,04/08/2014 12:00:00 AM,Paid,$27031.97 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0058607,Check,04/08/2014 12:00:00 AM,Paid,$37455.01 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0058607,Check,04/08/2014 12:00:00 AM,Paid,$83777.21 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0066020,Check,05/14/2014 12:00:00 AM,Paid,$26330.20 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0066020,Check,05/14/2014 12:00:00 AM,Paid,$40683.84 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0066020,Check,05/14/2014 12:00:00 AM,Paid,$93496.68 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0073696,Check,06/18/2014 12:00:00 AM,Paid,$37973.65 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0073696,Check,06/18/2014 12:00:00 AM,Paid,$40905.34 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0073696,Check,06/18/2014 12:00:00 AM,Paid,$71172.88 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED107,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",82018,B0000776,Check,08/25/2014 12:00:00 AM,Paid,$48014.00 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED150,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,B0004027,Check,04/17/2014 12:00:00 AM,Paid,$109032.00 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED150,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,B0004027,Check,04/17/2014 12:00:00 AM,Paid,$542695.00 | |
| 2015,1,DEFENSE ,DEF110,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0000641,Check,07/07/2014 12:00:00 AM,Paid,$26445.69 | |
| 2015,3,DEFENSE ,DEF110,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0013095,Check,09/05/2014 12:00:00 AM,Paid,$27644.87 | |
| 2015,4,DEFENSE ,DEF110,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0020329,Check,10/06/2014 12:00:00 AM,Paid,$25358.84 | |
| 2015,2,DEFENSE ,DEF110,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0010893,Check,08/11/2014 12:00:00 AM,Paid,$26015.80 | |
| 2015,2,DEFENSE ,DEF110,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0016022,Check,08/28/2014 12:00:00 AM,Paid,$34809.30 | |
| 2015,3,DEFENSE ,DEF110,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0027252,Check,09/26/2014 12:00:00 AM,Paid,$27318.71 | |
| 2015,2,DEFENSE ,DEF110,ELECTRICITY ,,U.S. TREASURY,243621,G0009906,Check,08/05/2014 12:00:00 AM,Paid,$25427.93 | |
| 2015,2,DEFENSE ,DEF110,ELECTRICITY ,,U.S. TREASURY,243621,G0009906,Check,08/05/2014 12:00:00 AM,Paid,$202553.66 | |
| 2015,5,DEFENSE ,DEF110,ELECTRICITY ,,U.S. TREASURY,243621,G0038486,Check,11/06/2014 12:00:00 AM,Paid,$374682.37 | |
| 2014,8,DEFENSE ,DEF110,ELECTRICITY ,,U.S. TREASURY,243621,G0060458,Check,02/07/2014 12:00:00 AM,Paid,$138334.84 | |
| 2014,8,DEFENSE ,DEF110,ELECTRICITY ,,U.S. TREASURY,243621,G0064043,Check,02/21/2014 12:00:00 AM,Paid,$118002.22 | |
| 2014,10,DEFENSE ,DEF110,ELECTRICITY ,,U.S. TREASURY,243621,G0078202,Check,04/10/2014 12:00:00 AM,Paid,$227858.89 | |
| 2014,10,DEFENSE ,DEF110,ELECTRICITY ,,U.S. TREASURY,243621,G0080199,Check,04/17/2014 12:00:00 AM,Paid,$101853.84 | |
| 2014,12,DEFENSE ,DEF110,ELECTRICITY ,,U.S. TREASURY,243621,G0093364,Check,06/05/2014 12:00:00 AM,Paid,$102446.34 | |
| 2015,3,HAWAIIAN HOME LANDS ,HHL602,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0022672,Check,09/11/2014 12:00:00 AM,Paid,$26684.26 | |
| 2015,4,HAWAIIAN HOME LANDS ,HHL602,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0035986,Check,10/27/2014 12:00:00 AM,Paid,$26709.99 | |
| 2015,2,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0002043,Check,09/03/2014 12:00:00 AM,Paid,$36648.53 | |
| 2015,3,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0002252,Check,09/10/2014 12:00:00 AM,Paid,$52141.99 | |
| 2015,3,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0002809,Check,09/25/2014 12:00:00 AM,Paid,$38701.31 | |
| 2015,4,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0003280,Check,10/15/2014 12:00:00 AM,Paid,$29156.70 | |
| 2015,5,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0004353,Check,11/24/2014 12:00:00 AM,Paid,$32878.18 | |
| 2015,6,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0004980,Check,12/12/2014 12:00:00 AM,Paid,$27864.26 | |
| 2014,7,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0005735,Check,01/22/2014 12:00:00 AM,Paid,$38852.95 | |
| 2014,8,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0007160,Check,02/28/2014 12:00:00 AM,Paid,$26500.94 | |
| 2014,9,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0007514,Check,03/12/2014 12:00:00 AM,Paid,$31809.46 | |
| 2014,10,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0008817,Check,04/28/2014 12:00:00 AM,Paid,$28152.31 | |
| 2014,11,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0010094,Check,06/02/2014 12:00:00 AM,Paid,$29084.36 | |
| 2014,12,HAWAIIAN HOME LANDS ,N/A,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,T0010879,Check,06/23/2014 12:00:00 AM,Paid,$40679.52 | |
| 2014,12,HUMAN SERVICES ,N/A,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0000693,Check,07/07/2014 12:00:00 AM,Paid,$25369.66 | |
| 2015,2,HUMAN SERVICES ,N/A,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0006921,Check,08/06/2014 12:00:00 AM,Paid,$26758.95 | |
| 2014,8,HUMAN SERVICES ,N/A,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0046942,Check,02/13/2014 12:00:00 AM,Paid,$25754.03 | |
| 2014,11,HUMAN SERVICES ,N/A,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0066026,Check,05/14/2014 12:00:00 AM,Paid,$25571.48 | |
| 2015,2,AGRICULTURE ,AGR141,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0009159,Check,08/21/2014 12:00:00 AM,Paid,$25953.17 | |
| 2015,3,AGRICULTURE ,AGR141,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0014558,Check,09/12/2014 12:00:00 AM,Paid,$26825.24 | |
| 2015,4,AGRICULTURE ,AGR141,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0022714,Check,10/20/2014 12:00:00 AM,Paid,$29630.72 | |
| 2015,6,AGRICULTURE ,AGR141,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0033022,Check,12/08/2014 12:00:00 AM,Paid,$25720.16 | |
| 2014,9,AGRICULTURE ,AGR141,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0053863,Check,03/18/2014 12:00:00 AM,Paid,$25842.64 | |
| 2014,10,AGRICULTURE ,AGR141,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0058325,Check,04/07/2014 12:00:00 AM,Paid,$34464.43 | |
| 2014,10,AGRICULTURE ,AGR141,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0060000,Check,04/16/2014 12:00:00 AM,Paid,$48686.74 | |
| 2014,11,AGRICULTURE ,AGR141,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0066884,Check,05/19/2014 12:00:00 AM,Paid,$65699.18 | |
| 2015,1,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0001442,Check,07/15/2014 12:00:00 AM,Paid,$96002.78 | |
| 2015,1,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0002456,Check,07/22/2014 12:00:00 AM,Paid,$163460.12 | |
| 2015,2,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0008995,Check,08/20/2014 12:00:00 AM,Paid,$94018.74 | |
| 2015,2,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0009398,Check,08/22/2014 12:00:00 AM,Paid,$177192.70 | |
| 2015,3,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0015722,Check,09/18/2014 12:00:00 AM,Paid,$102188.59 | |
| 2015,3,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0016270,Check,09/22/2014 12:00:00 AM,Paid,$194390.92 | |
| 2015,4,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0022431,Check,10/17/2014 12:00:00 AM,Paid,$98491.86 | |
| 2015,4,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0023272,Check,10/23/2014 12:00:00 AM,Paid,$164273.06 | |
| 2015,5,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0029184,Check,11/21/2014 12:00:00 AM,Paid,$99665.94 | |
| 2015,5,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0029475,Check,11/24/2014 12:00:00 AM,Paid,$163844.84 | |
| 2015,6,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0034453,Check,12/16/2014 12:00:00 AM,Paid,$91446.45 | |
| 2015,6,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0035674,Check,12/22/2014 12:00:00 AM,Paid,$152925.86 | |
| 2014,7,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0039581,Check,01/07/2014 12:00:00 AM,Paid,$184080.45 | |
| 2014,7,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0042892,Check,01/28/2014 12:00:00 AM,Paid,$173157.33 | |
| 2014,8,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0047456,Check,02/18/2014 12:00:00 AM,Paid,$92910.96 | |
| 2014,8,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0047456,Check,02/18/2014 12:00:00 AM,Paid,$97630.85 | |
| 2014,8,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0051412,Check,03/03/2014 12:00:00 AM,Paid,$68883.23 | |
| 2014,8,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0051412,Check,03/03/2014 12:00:00 AM,Paid,$83378.76 | |
| 2014,9,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0055385,Check,03/27/2014 12:00:00 AM,Paid,$168059.71 | |
| 2014,9,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0057033,Check,03/28/2014 12:00:00 AM,Paid,$96595.84 | |
| 2014,10,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0061360,Check,04/24/2014 12:00:00 AM,Paid,$83110.63 | |
| 2014,10,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0063949,Check,05/01/2014 12:00:00 AM,Paid,$151992.29 | |
| 2014,11,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0067455,Check,05/21/2014 12:00:00 AM,Paid,$85495.97 | |
| 2014,11,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0068629,Check,05/28/2014 12:00:00 AM,Paid,$157535.39 | |
| 2014,12,TRANSPORTATION ,TRN114,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0074266,Check,06/20/2014 12:00:00 AM,Paid,$171276.40 | |
| 2014,12,TRANSPORTATION ,TRN111,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,S0074844,Check,06/24/2014 12:00:00 AM,Paid,$86269.29 | |
| 2015,1,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0002438,Check,07/22/2014 12:00:00 AM,Paid,$51142.31 | |
| 2015,1,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0003190,Check,07/25/2014 12:00:00 AM,Paid,$383257.98 | |
| 2015,1,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0003603,Check,07/28/2014 12:00:00 AM,Paid,$109482.54 | |
| 2015,1,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0006061,Check,08/01/2014 12:00:00 AM,Paid,$26949.98 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0007022,Check,08/07/2014 12:00:00 AM,Paid,$289701.17 | |
| 2015,2,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0007240,Check,08/11/2014 12:00:00 AM,Paid,$84667.06 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$27039.97 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$30051.55 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$31817.22 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$33170.90 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$35985.29 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$52872.03 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$54512.55 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$56078.79 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$85245.48 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$92079.51 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$130424.20 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$133367.05 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$241825.78 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$242941.86 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$322678.70 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008160,Check,08/14/2014 12:00:00 AM,Paid,$340180.97 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$25321.76 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$30652.12 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$35267.87 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$54481.36 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$54516.68 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$69588.38 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$88623.72 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$127313.91 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$131444.54 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$139978.14 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$236634.73 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$238813.90 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008225,Check,08/14/2014 12:00:00 AM,Paid,$324739.10 | |
| 2015,2,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008451,Check,08/18/2014 12:00:00 AM,Paid,$417208.67 | |
| 2015,2,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0012673,Check,09/03/2014 12:00:00 AM,Paid,$113096.09 | |
| 2015,3,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0013920,Check,09/10/2014 12:00:00 AM,Paid,$90171.57 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0014244,Check,09/11/2014 12:00:00 AM,Paid,$53232.67 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0014244,Check,09/11/2014 12:00:00 AM,Paid,$338405.39 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0014244,Check,09/11/2014 12:00:00 AM,Paid,$466086.01 | |
| 2015,3,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015102,Check,09/16/2014 12:00:00 AM,Paid,$37575.53 | |
| 2015,3,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015342,Check,09/17/2014 12:00:00 AM,Paid,$106611.77 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$29875.15 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$32257.83 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$35277.99 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$40092.98 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$56025.82 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$63014.40 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$103688.12 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$125112.06 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$144645.65 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$147792.31 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$256449.21 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$277547.67 | |
| 2015,3,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0015701,Check,09/18/2014 12:00:00 AM,Paid,$372302.28 | |
| 2015,3,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0017316,Check,09/26/2014 12:00:00 AM,Paid,$34422.01 | |
| 2015,4,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0020371,Check,10/06/2014 12:00:00 AM,Paid,$89791.01 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0021500,Check,10/13/2014 12:00:00 AM,Paid,$47023.64 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0021500,Check,10/13/2014 12:00:00 AM,Paid,$416388.53 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$26221.09 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$26589.03 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$31297.40 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$35172.27 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$48600.62 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$56598.99 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$91483.88 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$91626.02 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$129577.40 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$133711.48 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$215615.70 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$242067.99 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$312005.13 | |
| 2015,4,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0022820,Check,10/21/2014 12:00:00 AM,Paid,$332923.25 | |
| 2015,4,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0023262,Check,10/23/2014 12:00:00 AM,Paid,$108472.44 | |
| 2015,4,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0024646,Check,10/30/2014 12:00:00 AM,Paid,$37082.69 | |
| 2015,5,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0027146,Check,11/07/2014 12:00:00 AM,Paid,$82823.08 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0027852,Check,11/13/2014 12:00:00 AM,Paid,$47095.62 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0027852,Check,11/13/2014 12:00:00 AM,Paid,$296311.60 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0027852,Check,11/13/2014 12:00:00 AM,Paid,$401160.72 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$36559.12 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$52782.22 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$56475.87 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$90107.45 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$91565.74 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$128785.28 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$135640.13 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$222395.62 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$244171.19 | |
| 2015,5,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0029151,Check,11/21/2014 12:00:00 AM,Paid,$331317.82 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0033917,Check,12/12/2014 12:00:00 AM,Paid,$45861.56 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0033917,Check,12/12/2014 12:00:00 AM,Paid,$252506.10 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0033917,Check,12/12/2014 12:00:00 AM,Paid,$358977.78 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$30144.05 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$30435.48 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$35068.26 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$51910.54 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$54189.84 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$86645.76 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$128989.33 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$133155.51 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$206956.51 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$232985.69 | |
| 2015,6,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034194,Check,12/15/2014 12:00:00 AM,Paid,$324990.10 | |
| 2015,6,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034444,Check,12/16/2014 12:00:00 AM,Paid,$126871.00 | |
| 2015,6,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0038783,Check,12/31/2014 12:00:00 AM,Paid,$115952.43 | |
| 2014,7,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041653,Check,01/21/2014 12:00:00 AM,Paid,$110040.46 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$30381.69 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$39677.89 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$41856.37 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$49513.21 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$59674.51 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$69372.78 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$88216.27 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$132819.55 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$133416.28 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$302942.35 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$337028.67 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041760,Check,01/22/2014 12:00:00 AM,Paid,$365395.06 | |
| 2014,7,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0041762,Check,01/22/2014 12:00:00 AM,Paid,$276773.13 | |
| 2014,7,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0042268,Check,01/24/2014 12:00:00 AM,Paid,$27316.43 | |
| 2014,7,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0042268,Check,01/24/2014 12:00:00 AM,Paid,$89239.81 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0046311,Check,02/10/2014 12:00:00 AM,Paid,$47612.85 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0046311,Check,02/10/2014 12:00:00 AM,Paid,$325894.34 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047189,Check,02/14/2014 12:00:00 AM,Paid,$27826.55 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047189,Check,02/14/2014 12:00:00 AM,Paid,$37340.48 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047189,Check,02/14/2014 12:00:00 AM,Paid,$40775.65 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047189,Check,02/14/2014 12:00:00 AM,Paid,$56400.10 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047189,Check,02/14/2014 12:00:00 AM,Paid,$85105.46 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047189,Check,02/14/2014 12:00:00 AM,Paid,$127265.03 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047189,Check,02/14/2014 12:00:00 AM,Paid,$128661.63 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047189,Check,02/14/2014 12:00:00 AM,Paid,$292652.98 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047189,Check,02/14/2014 12:00:00 AM,Paid,$326065.61 | |
| 2014,8,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047438,Check,02/18/2014 12:00:00 AM,Paid,$31970.59 | |
| 2014,8,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047440,Check,02/18/2014 12:00:00 AM,Paid,$96373.34 | |
| 2014,8,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0047899,Check,02/20/2014 12:00:00 AM,Paid,$246430.97 | |
| 2014,8,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0048149,Check,02/21/2014 12:00:00 AM,Paid,$109795.93 | |
| 2014,8,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0051244,Check,03/03/2014 12:00:00 AM,Paid,$31780.15 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0052641,Check,03/11/2014 12:00:00 AM,Paid,$30167.72 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0052641,Check,03/11/2014 12:00:00 AM,Paid,$31238.47 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0052641,Check,03/11/2014 12:00:00 AM,Paid,$32470.46 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0052641,Check,03/11/2014 12:00:00 AM,Paid,$32732.86 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0052641,Check,03/11/2014 12:00:00 AM,Paid,$82007.20 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0052641,Check,03/11/2014 12:00:00 AM,Paid,$88571.03 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0052641,Check,03/11/2014 12:00:00 AM,Paid,$90373.15 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0052641,Check,03/11/2014 12:00:00 AM,Paid,$97618.27 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0053864,Check,03/18/2014 12:00:00 AM,Paid,$52297.73 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0053864,Check,03/18/2014 12:00:00 AM,Paid,$305117.17 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0053864,Check,03/18/2014 12:00:00 AM,Paid,$385696.93 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054028,Check,03/19/2014 12:00:00 AM,Paid,$33641.56 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$40907.59 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$44261.54 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$61288.68 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$61580.03 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$63456.42 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$67540.35 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$68270.40 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$91711.27 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$95343.35 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$138389.28 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$141915.73 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$257929.70 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$265877.07 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$282766.61 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$319044.34 | |
| 2014,9,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054109,Check,03/19/2014 12:00:00 AM,Paid,$360600.05 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054551,Check,03/21/2014 12:00:00 AM,Paid,$90892.89 | |
| 2014,9,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0054557,Check,03/21/2014 12:00:00 AM,Paid,$110875.84 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0057865,Check,04/03/2014 12:00:00 AM,Paid,$32842.94 | |
| 2014,9,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0057865,Check,04/03/2014 12:00:00 AM,Paid,$84927.35 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0058908,Check,04/10/2014 12:00:00 AM,Paid,$260861.47 | |
| 2014,10,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060171,Check,04/17/2014 12:00:00 AM,Paid,$87768.75 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$28709.97 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$32250.54 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$35417.49 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$38244.60 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$51946.39 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$52186.81 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$82016.28 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$92708.99 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$122055.44 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$123263.32 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$231571.64 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$241043.52 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060629,Check,04/21/2014 12:00:00 AM,Paid,$308047.24 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060832,Check,04/22/2014 12:00:00 AM,Paid,$48918.16 | |
| 2014,10,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0060832,Check,04/22/2014 12:00:00 AM,Paid,$354636.07 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0066034,Check,05/14/2014 12:00:00 AM,Paid,$51574.91 | |
| 2014,11,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0066888,Check,05/19/2014 12:00:00 AM,Paid,$32018.39 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$37504.21 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$38117.97 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$54461.94 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$55271.31 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$102570.28 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$133163.95 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$137257.89 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$242409.24 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$243425.75 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$335121.46 | |
| 2014,11,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067238,Check,05/20/2014 12:00:00 AM,Paid,$350363.50 | |
| 2014,11,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0067757,Check,05/22/2014 12:00:00 AM,Paid,$116178.65 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0071483,Check,06/05/2014 12:00:00 AM,Paid,$277165.27 | |
| 2014,12,TRANSPORTATION ,TRN501,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0073046,Check,06/16/2014 12:00:00 AM,Paid,$32699.76 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0073321,Check,06/17/2014 12:00:00 AM,Paid,$53723.61 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0073321,Check,06/17/2014 12:00:00 AM,Paid,$386077.69 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$26173.92 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$32670.25 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$33131.64 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$33745.02 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$36483.38 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$56399.51 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$57980.28 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$89791.44 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$91188.94 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$91421.13 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$135106.42 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$243409.29 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$246751.75 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0074245,Check,06/20/2014 12:00:00 AM,Paid,$338694.50 | |
| 2014,12,TRANSPORTATION ,TRN102,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0075418,Check,06/26/2014 12:00:00 AM,Paid,$303356.56 | |
| 2014,12,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0075433,Check,06/26/2014 12:00:00 AM,Paid,$127701.04 | |
| 2015,1,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0001166,Check,07/11/2014 12:00:00 AM,Paid,$116925.83 | |
| 2015,2,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0007887,Check,08/13/2014 12:00:00 AM,Paid,$112099.69 | |
| 2015,2,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0012490,Check,09/02/2014 12:00:00 AM,Paid,$117965.47 | |
| 2015,3,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0019610,Check,10/01/2014 12:00:00 AM,Paid,$118301.47 | |
| 2015,5,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0027137,Check,11/07/2014 12:00:00 AM,Paid,$102733.06 | |
| 2015,6,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0032380,Check,12/03/2014 12:00:00 AM,Paid,$99245.52 | |
| 2015,6,TRANSPORTATION ,TRN561,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0034653,Check,12/16/2014 12:00:00 AM,Paid,$35910.07 | |
| 2014,7,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0040098,Check,01/10/2014 12:00:00 AM,Paid,$113535.61 | |
| 2014,7,TRANSPORTATION ,TRN561,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0040228,Check,01/10/2014 12:00:00 AM,Paid,$37221.30 | |
| 2014,7,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0045026,Check,01/31/2014 12:00:00 AM,Paid,$118432.78 | |
| 2014,8,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0047841,Check,02/19/2014 12:00:00 AM,Paid,$113212.48 | |
| 2014,9,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0057484,Check,04/01/2014 12:00:00 AM,Paid,$107234.10 | |
| 2014,10,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0061769,Check,04/25/2014 12:00:00 AM,Paid,$115843.67 | |
| 2014,11,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0065982,Check,05/13/2014 12:00:00 AM,Paid,$105328.75 | |
| 2014,12,TRANSPORTATION ,TRN161,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,S0071966,Check,06/09/2014 12:00:00 AM,Paid,$110977.23 | |
| 2015,1,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0001799,Check,07/17/2014 12:00:00 AM,Paid,$357047.21 | |
| 2015,2,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0009108,Check,08/21/2014 12:00:00 AM,Paid,$365762.35 | |
| 2015,3,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0015961,Check,09/19/2014 12:00:00 AM,Paid,$373261.18 | |
| 2015,4,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0023516,Check,10/24/2014 12:00:00 AM,Paid,$356967.38 | |
| 2015,5,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0028294,Check,11/17/2014 12:00:00 AM,Paid,$337579.57 | |
| 2015,6,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0035383,Check,12/19/2014 12:00:00 AM,Paid,$302880.01 | |
| 2014,7,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0042293,Check,01/24/2014 12:00:00 AM,Paid,$31021.83 | |
| 2014,7,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0042293,Check,01/24/2014 12:00:00 AM,Paid,$335917.44 | |
| 2014,8,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0047754,Check,02/19/2014 12:00:00 AM,Paid,$321704.47 | |
| 2014,9,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0054355,Check,03/20/2014 12:00:00 AM,Paid,$338503.86 | |
| 2014,10,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0061477,Check,04/24/2014 12:00:00 AM,Paid,$321791.67 | |
| 2014,11,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0067237,Check,05/20/2014 12:00:00 AM,Paid,$367803.77 | |
| 2014,12,TRANSPORTATION ,TRN131,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,S0073653,Check,06/18/2014 12:00:00 AM,Paid,$351219.60 | |
| 2015,2,TRANSPORTATION ,TRN104,ELECTRICITY ,,UNITED STATES TREASURY,321962,S0007355,Check,08/11/2014 12:00:00 AM,Paid,$25053.89 | |
| 2015,3,TRANSPORTATION ,TRN104,ELECTRICITY ,,UNITED STATES TREASURY,321962,S0016942,Check,09/25/2014 12:00:00 AM,Paid,$33095.88 | |
| 2015,5,TRANSPORTATION ,TRN104,ELECTRICITY ,,UNITED STATES TREASURY,321962,S0027896,Check,11/13/2014 12:00:00 AM,Paid,$30878.39 | |
| 2014,7,TRANSPORTATION ,TRN104,ELECTRICITY ,,UNITED STATES TREASURY,321962,S0042761,Check,01/28/2014 12:00:00 AM,Paid,$43157.54 | |
| 2014,8,TRANSPORTATION ,TRN104,ELECTRICITY ,,UNITED STATES TREASURY,321962,S0049029,Check,02/26/2014 12:00:00 AM,Paid,$34153.46 | |
| 2014,9,TRANSPORTATION ,TRN104,ELECTRICITY ,,UNITED STATES TREASURY,321962,S0052862,Check,03/12/2014 12:00:00 AM,Paid,$40052.68 | |
| 2014,11,TRANSPORTATION ,TRN104,ELECTRICITY ,,UNITED STATES TREASURY,321962,S0068327,Check,05/27/2014 12:00:00 AM,Paid,$31917.95 | |
| 2014,12,TRANSPORTATION ,TRN104,ELECTRICITY ,,UNITED STATES TREASURY,321962,S0073407,Check,06/17/2014 12:00:00 AM,Paid,$27705.09 | |
| 2014,7,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0040750,Check,01/15/2014 12:00:00 AM,Paid,$34161.84 | |
| 2014,8,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0046936,Check,02/13/2014 12:00:00 AM,Paid,$47968.45 | |
| 2014,9,TRANSPORTATION ,TRN301,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0053364,Check,03/14/2014 12:00:00 AM,Paid,$39469.74 | |
| 2015,1,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0008879,Check,07/31/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,1,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0008879,Check,07/31/2014 12:00:00 AM,Paid,$125650.19 | |
| 2015,2,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0010934,Check,08/11/2014 12:00:00 AM,Paid,$32680.21 | |
| 2015,2,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0010934,Check,08/11/2014 12:00:00 AM,Paid,$88508.79 | |
| 2015,3,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0025070,Check,09/18/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,3,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0025070,Check,09/18/2014 12:00:00 AM,Paid,$124913.31 | |
| 2015,3,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0027314,Check,09/26/2014 12:00:00 AM,Paid,$114252.97 | |
| 2015,3,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0028085,Check,09/29/2014 12:00:00 AM,Paid,$121190.37 | |
| 2015,4,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0030004,Check,10/06/2014 12:00:00 AM,Paid,$168032.74 | |
| 2015,4,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0035556,Check,10/24/2014 12:00:00 AM,Paid,$28690.95 | |
| 2015,4,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0035556,Check,10/24/2014 12:00:00 AM,Paid,$87705.28 | |
| 2015,4,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0037452,Check,10/30/2014 12:00:00 AM,Paid,$158926.95 | |
| 2015,5,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0039079,Check,11/07/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,5,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0039079,Check,11/07/2014 12:00:00 AM,Paid,$135666.86 | |
| 2015,5,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0046866,Check,11/24/2014 12:00:00 AM,Paid,$104877.96 | |
| 2014,7,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052302,Check,01/10/2014 12:00:00 AM,Paid,$139745.85 | |
| 2014,7,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0057079,Check,01/29/2014 12:00:00 AM,Paid,$94874.93 | |
| 2014,8,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0060677,Check,02/10/2014 12:00:00 AM,Paid,$132173.87 | |
| 2014,8,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0063556,Check,02/20/2014 12:00:00 AM,Paid,$87097.96 | |
| 2014,9,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0070643,Check,03/14/2014 12:00:00 AM,Paid,$152784.03 | |
| 2014,9,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0073736,Check,03/27/2014 12:00:00 AM,Paid,$93647.47 | |
| 2014,10,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0079368,Check,04/16/2014 12:00:00 AM,Paid,$133909.12 | |
| 2014,10,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0081965,Check,04/25/2014 12:00:00 AM,Paid,$43502.35 | |
| 2014,11,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0087453,Check,05/14/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,11,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0087453,Check,05/14/2014 12:00:00 AM,Paid,$109728.34 | |
| 2014,12,HEALTH ,HTH710,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0097267,Check,06/18/2014 12:00:00 AM,Paid,$139752.56 | |
| 2014,12,HEALTH ,HTH430,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0100014,Check,06/25/2014 12:00:00 AM,Paid,$202516.69 | |
| 2015,1,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0001183,Check,07/07/2014 12:00:00 AM,Paid,$38536.60 | |
| 2015,2,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0013901,Check,08/20/2014 12:00:00 AM,Paid,$39094.69 | |
| 2015,3,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0022403,Check,09/10/2014 12:00:00 AM,Paid,$40565.94 | |
| 2015,4,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0033577,Check,10/16/2014 12:00:00 AM,Paid,$33087.61 | |
| 2015,4,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0038088,Check,11/03/2014 12:00:00 AM,Paid,$35847.70 | |
| 2014,7,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0051346,Check,01/08/2014 12:00:00 AM,Paid,$37621.80 | |
| 2015,6,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0057255,Check,12/31/2014 12:00:00 AM,Paid,$33619.24 | |
| 2014,8,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0061257,Check,02/12/2014 12:00:00 AM,Paid,$34159.82 | |
| 2014,9,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0066612,Check,03/05/2014 12:00:00 AM,Paid,$35539.67 | |
| 2014,10,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0078388,Check,04/11/2014 12:00:00 AM,Paid,$32714.92 | |
| 2014,11,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0087576,Check,05/14/2014 12:00:00 AM,Paid,$33874.27 | |
| 2014,12,HEALTH ,HTH100,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0093033,Check,06/04/2014 12:00:00 AM,Paid,$34193.76 | |
| 2015,2,HUMAN SERVICES ,HMS503,UTILITIES: ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0011627,Check,08/13/2014 12:00:00 AM,Paid,$28085.72 | |
| 2015,2,HUMAN SERVICES ,HMS503,UTILITIES: ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0016017,Check,08/28/2014 12:00:00 AM,Paid,$27149.54 | |
| 2015,3,HUMAN SERVICES ,HMS503,UTILITIES: ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0028993,Check,10/02/2014 12:00:00 AM,Paid,$30057.40 | |
| 2015,6,HUMAN SERVICES ,HMS503,UTILITIES: ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0049351,Check,12/03/2014 12:00:00 AM,Paid,$26550.71 | |
| 2014,12,HUMAN SERVICES ,HMS503,UTILITIES: ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0101852,Check,06/30/2014 12:00:00 AM,Paid,$26226.68 | |
| 2014,7,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,NAVFAC HAWAII,301304,G0051066,Check,01/07/2014 12:00:00 AM,Paid,$100038.64 | |
| 2014,7,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,NAVFAC HAWAII,301304,G0056483,Check,01/27/2014 12:00:00 AM,Paid,$75882.79 | |
| 2014,9,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,NAVFAC HAWAII,301304,G0075352,Check,03/31/2014 12:00:00 AM,Paid,$61848.82 | |
| 2014,9,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,NAVFAC HAWAII,301304,G0075352,Check,03/31/2014 12:00:00 AM,Paid,$77186.83 | |
| 2015,1,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,UNITED STATES TREASURY,321962,G0002734,Check,07/16/2014 12:00:00 AM,Paid,$42021.60 | |
| 2015,2,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,UNITED STATES TREASURY,321962,G0019823,Check,08/29/2014 12:00:00 AM,Paid,$51212.46 | |
| 2015,3,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,UNITED STATES TREASURY,321962,G0025187,Check,09/18/2014 12:00:00 AM,Paid,$66235.97 | |
| 2015,4,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,UNITED STATES TREASURY,321962,G0037330,Check,10/29/2014 12:00:00 AM,Paid,$52758.99 | |
| 2015,5,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,UNITED STATES TREASURY,321962,G0041663,Check,11/19/2014 12:00:00 AM,Paid,$67149.66 | |
| 2014,11,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,UNITED STATES TREASURY,321962,G0088925,Check,05/20/2014 12:00:00 AM,Paid,$59985.91 | |
| 2014,11,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,UNITED STATES TREASURY,321962,G0092154,Check,05/30/2014 12:00:00 AM,Paid,$38840.16 | |
| 2014,12,HUMAN SERVICES ,HMS224,UTILITIES: ELECTRICITY ,,UNITED STATES TREASURY,321962,G0096326,Check,06/16/2014 12:00:00 AM,Paid,$50461.28 | |
| 2014,12,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0001224,Check,07/07/2014 12:00:00 AM,Paid,$111938.98 | |
| 2015,1,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0006524,Check,07/25/2014 12:00:00 AM,Paid,$29462.80 | |
| 2015,1,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0006524,Check,07/25/2014 12:00:00 AM,Paid,$84109.10 | |
| 2015,2,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0010491,Check,08/07/2014 12:00:00 AM,Paid,$26484.67 | |
| 2015,2,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0010491,Check,08/07/2014 12:00:00 AM,Paid,$30512.53 | |
| 2015,2,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0012893,Check,08/14/2014 12:00:00 AM,Paid,$33133.30 | |
| 2015,2,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0014969,Check,08/25/2014 12:00:00 AM,Paid,$29172.20 | |
| 2015,2,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0020034,Check,08/29/2014 12:00:00 AM,Paid,$130461.52 | |
| 2015,3,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0021227,Check,09/05/2014 12:00:00 AM,Paid,$39836.87 | |
| 2015,3,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0021505,Check,09/08/2014 12:00:00 AM,Paid,$125658.77 | |
| 2015,4,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0030337,Check,10/07/2014 12:00:00 AM,Paid,$36343.80 | |
| 2015,4,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0030708,Check,10/08/2014 12:00:00 AM,Paid,$132009.68 | |
| 2015,4,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0033120,Check,10/15/2014 12:00:00 AM,Paid,$93486.97 | |
| 2015,4,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0035061,Check,10/23/2014 12:00:00 AM,Paid,$32461.76 | |
| 2015,4,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0035061,Check,10/23/2014 12:00:00 AM,Paid,$32964.72 | |
| 2015,4,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0035061,Check,10/23/2014 12:00:00 AM,Paid,$87833.55 | |
| 2015,4,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0035061,Check,10/23/2014 12:00:00 AM,Paid,$90473.97 | |
| 2015,4,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0037085,Check,10/29/2014 12:00:00 AM,Paid,$28069.99 | |
| 2015,4,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0037085,Check,10/29/2014 12:00:00 AM,Paid,$28496.80 | |
| 2015,4,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0037264,Check,10/29/2014 12:00:00 AM,Paid,$35141.18 | |
| 2015,5,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0040495,Check,11/13/2014 12:00:00 AM,Paid,$129194.42 | |
| 2015,5,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0041683,Check,11/19/2014 12:00:00 AM,Paid,$35247.59 | |
| 2015,5,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0041683,Check,11/19/2014 12:00:00 AM,Paid,$94039.44 | |
| 2015,6,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0050181,Check,12/05/2014 12:00:00 AM,Paid,$35640.04 | |
| 2015,6,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0050660,Check,12/09/2014 12:00:00 AM,Paid,$26301.19 | |
| 2014,7,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0050793,Check,01/06/2014 12:00:00 AM,Paid,$102912.16 | |
| 2014,7,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052136,Check,01/10/2014 12:00:00 AM,Paid,$26610.40 | |
| 2014,7,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052136,Check,01/10/2014 12:00:00 AM,Paid,$27234.87 | |
| 2015,6,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052693,Check,12/15/2014 12:00:00 AM,Paid,$108454.67 | |
| 2015,6,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0053859,Check,12/18/2014 12:00:00 AM,Paid,$74485.84 | |
| 2014,7,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0054186,Check,01/17/2014 12:00:00 AM,Paid,$25990.07 | |
| 2014,7,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0054186,Check,01/17/2014 12:00:00 AM,Paid,$33352.16 | |
| 2014,7,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0058889,Check,02/03/2014 12:00:00 AM,Paid,$31738.32 | |
| 2014,7,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0058889,Check,02/03/2014 12:00:00 AM,Paid,$35230.93 | |
| 2014,8,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0059587,Check,02/05/2014 12:00:00 AM,Paid,$97193.55 | |
| 2014,8,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0062207,Check,02/18/2014 12:00:00 AM,Paid,$27364.27 | |
| 2014,8,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0064952,Check,02/26/2014 12:00:00 AM,Paid,$25042.03 | |
| 2014,8,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0064952,Check,02/26/2014 12:00:00 AM,Paid,$83602.61 | |
| 2014,9,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0067318,Check,03/06/2014 12:00:00 AM,Paid,$91137.84 | |
| 2014,9,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069860,Check,03/13/2014 12:00:00 AM,Paid,$29595.42 | |
| 2014,9,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0071507,Check,03/19/2014 12:00:00 AM,Paid,$79493.99 | |
| 2014,9,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0076028,Check,04/02/2014 12:00:00 AM,Paid,$31740.15 | |
| 2014,10,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0079444,Check,04/16/2014 12:00:00 AM,Paid,$107604.13 | |
| 2014,10,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0080000,Check,04/17/2014 12:00:00 AM,Paid,$78896.98 | |
| 2014,10,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0080295,Check,04/21/2014 12:00:00 AM,Paid,$25938.35 | |
| 2014,10,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0080295,Check,04/21/2014 12:00:00 AM,Paid,$27763.94 | |
| 2014,11,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0084718,Check,05/06/2014 12:00:00 AM,Paid,$105474.13 | |
| 2014,11,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0084999,Check,05/07/2014 12:00:00 AM,Paid,$28990.73 | |
| 2014,11,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0087865,Check,05/15/2014 12:00:00 AM,Paid,$78136.76 | |
| 2014,11,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0093423,Check,06/05/2014 12:00:00 AM,Paid,$31158.71 | |
| 2014,12,PUBLIC SAFETY ,PSD407,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0093597,Check,06/05/2014 12:00:00 AM,Paid,$115885.59 | |
| 2014,12,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094890,Check,06/12/2014 12:00:00 AM,Paid,$25494.85 | |
| 2014,12,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094890,Check,06/12/2014 12:00:00 AM,Paid,$26043.36 | |
| 2014,12,PUBLIC SAFETY ,PSD404,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094890,Check,06/12/2014 12:00:00 AM,Paid,$28910.98 | |
| 2014,12,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0100968,Check,06/27/2014 12:00:00 AM,Paid,$28133.69 | |
| 2014,12,PUBLIC SAFETY ,PSD409,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0100968,Check,06/27/2014 12:00:00 AM,Paid,$35636.25 | |
| 2014,12,PUBLIC SAFETY ,PSD402,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0100968,Check,06/27/2014 12:00:00 AM,Paid,$81938.41 | |
| 2015,1,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0006523,Check,07/25/2014 12:00:00 AM,Paid,$59731.02 | |
| 2015,2,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0014968,Check,08/25/2014 12:00:00 AM,Paid,$57110.49 | |
| 2015,4,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0034197,Check,10/20/2014 12:00:00 AM,Paid,$58075.50 | |
| 2015,5,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0038761,Check,11/06/2014 12:00:00 AM,Paid,$70039.50 | |
| 2014,7,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0054730,Check,01/21/2014 12:00:00 AM,Paid,$60149.70 | |
| 2014,8,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0063679,Check,02/20/2014 12:00:00 AM,Paid,$52994.02 | |
| 2014,10,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0076247,Check,04/03/2014 12:00:00 AM,Paid,$45122.10 | |
| 2014,10,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0079443,Check,04/16/2014 12:00:00 AM,Paid,$35296.35 | |
| 2014,10,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0079443,Check,04/16/2014 12:00:00 AM,Paid,$48914.31 | |
| 2014,12,PUBLIC SAFETY ,PSD406,ELECTRICITY ,,"MAUI ELECTRIC CO., LTD.",24515,G0094410,Check,06/09/2014 12:00:00 AM,Paid,$52200.30 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0009156,Check,08/01/2014 12:00:00 AM,Paid,$27776.62 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0015213,Check,08/26/2014 12:00:00 AM,Paid,$26884.48 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0024140,Check,09/15/2014 12:00:00 AM,Paid,$30374.57 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0035807,Check,10/27/2014 12:00:00 AM,Paid,$29334.13 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0046973,Check,11/25/2014 12:00:00 AM,Paid,$29455.24 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0054181,Check,01/17/2014 12:00:00 AM,Paid,$26878.89 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0054181,Check,01/17/2014 12:00:00 AM,Paid,$27925.79 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0065493,Check,02/27/2014 12:00:00 AM,Paid,$25689.49 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0088465,Check,05/19/2014 12:00:00 AM,Paid,$25153.43 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0092393,Check,06/02/2014 12:00:00 AM,Paid,$25062.60 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAII ELECTRIC LIGHT COMPANY,",15400,G0096181,Check,06/16/2014 12:00:00 AM,Paid,$26669.16 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0000001,Check,07/01/2014 12:00:00 AM,Paid,$27944.57 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0000784,Check,07/03/2014 12:00:00 AM,Paid,$36442.73 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0000784,Check,07/03/2014 12:00:00 AM,Paid,$96430.66 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0000784,Check,07/03/2014 12:00:00 AM,Paid,$151361.75 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0001658,Check,07/09/2014 12:00:00 AM,Paid,$53451.80 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0002253,Check,07/14/2014 12:00:00 AM,Paid,$50000.00 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0002365,Check,07/15/2014 12:00:00 AM,Paid,$40407.10 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0002365,Check,07/15/2014 12:00:00 AM,Paid,$43306.17 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0002365,Check,07/15/2014 12:00:00 AM,Paid,$48382.26 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0002365,Check,07/15/2014 12:00:00 AM,Paid,$105134.51 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0003523,Check,07/21/2014 12:00:00 AM,Paid,$62649.90 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0011269,Check,08/12/2014 12:00:00 AM,Paid,$30072.57 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0011269,Check,08/12/2014 12:00:00 AM,Paid,$37840.88 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0011269,Check,08/12/2014 12:00:00 AM,Paid,$41783.12 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0011269,Check,08/12/2014 12:00:00 AM,Paid,$46492.25 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0011269,Check,08/12/2014 12:00:00 AM,Paid,$48944.45 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0011269,Check,08/12/2014 12:00:00 AM,Paid,$53079.87 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0011269,Check,08/12/2014 12:00:00 AM,Paid,$88496.96 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0011269,Check,08/12/2014 12:00:00 AM,Paid,$147747.77 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0012578,Check,08/14/2014 12:00:00 AM,Paid,$119725.05 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0013703,Check,08/20/2014 12:00:00 AM,Paid,$74131.55 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0019841,Check,08/29/2014 12:00:00 AM,Paid,$40851.75 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0025020,Check,09/18/2014 12:00:00 AM,Paid,$28805.70 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0025020,Check,09/18/2014 12:00:00 AM,Paid,$41867.31 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0027255,Check,09/26/2014 12:00:00 AM,Paid,$152535.79 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0028462,Check,09/30/2014 12:00:00 AM,Paid,$42676.10 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0028462,Check,09/30/2014 12:00:00 AM,Paid,$53433.68 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0028462,Check,09/30/2014 12:00:00 AM,Paid,$92343.35 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0029750,Check,10/06/2014 12:00:00 AM,Paid,$27091.98 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0029750,Check,10/06/2014 12:00:00 AM,Paid,$27629.08 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0029750,Check,10/06/2014 12:00:00 AM,Paid,$36997.41 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0029750,Check,10/06/2014 12:00:00 AM,Paid,$47818.44 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0029750,Check,10/06/2014 12:00:00 AM,Paid,$54557.29 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0029750,Check,10/06/2014 12:00:00 AM,Paid,$67546.24 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0029750,Check,10/06/2014 12:00:00 AM,Paid,$122919.10 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0032228,Check,10/13/2014 12:00:00 AM,Paid,$35671.50 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0032228,Check,10/13/2014 12:00:00 AM,Paid,$39990.64 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0032228,Check,10/13/2014 12:00:00 AM,Paid,$48605.52 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0036686,Check,10/28/2014 12:00:00 AM,Paid,$42834.35 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0036686,Check,10/28/2014 12:00:00 AM,Paid,$51185.25 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0036686,Check,10/28/2014 12:00:00 AM,Paid,$53554.17 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0036686,Check,10/28/2014 12:00:00 AM,Paid,$90676.74 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0036686,Check,10/28/2014 12:00:00 AM,Paid,$148969.42 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0040641,Check,11/14/2014 12:00:00 AM,Paid,$52557.44 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0040641,Check,11/14/2014 12:00:00 AM,Paid,$96025.95 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0040957,Check,11/17/2014 12:00:00 AM,Paid,$70490.31 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0040957,Check,11/17/2014 12:00:00 AM,Paid,$116154.14 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0046914,Check,11/24/2014 12:00:00 AM,Paid,$50217.93 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0046914,Check,11/24/2014 12:00:00 AM,Paid,$149615.14 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0049349,Check,12/03/2014 12:00:00 AM,Paid,$28857.22 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0049349,Check,12/03/2014 12:00:00 AM,Paid,$37130.01 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0049349,Check,12/03/2014 12:00:00 AM,Paid,$40701.10 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0049349,Check,12/03/2014 12:00:00 AM,Paid,$51500.97 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0049349,Check,12/03/2014 12:00:00 AM,Paid,$121683.88 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0051454,Check,12/11/2014 12:00:00 AM,Paid,$25121.91 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0051454,Check,12/11/2014 12:00:00 AM,Paid,$42488.94 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052124,Check,01/10/2014 12:00:00 AM,Paid,$25904.72 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052124,Check,01/10/2014 12:00:00 AM,Paid,$35590.51 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052124,Check,01/10/2014 12:00:00 AM,Paid,$45643.21 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052124,Check,01/10/2014 12:00:00 AM,Paid,$48752.12 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052124,Check,01/10/2014 12:00:00 AM,Paid,$53892.64 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052124,Check,01/10/2014 12:00:00 AM,Paid,$58552.36 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0052124,Check,01/10/2014 12:00:00 AM,Paid,$87805.30 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0053240,Check,01/14/2014 12:00:00 AM,Paid,$41219.45 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0054164,Check,01/17/2014 12:00:00 AM,Paid,$105410.07 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0054168,Check,01/17/2014 12:00:00 AM,Paid,$67501.35 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0057231,Check,12/31/2014 12:00:00 AM,Paid,$31264.26 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0057231,Check,12/31/2014 12:00:00 AM,Paid,$74969.64 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0061026,Check,02/12/2014 12:00:00 AM,Paid,$38247.73 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0061026,Check,02/12/2014 12:00:00 AM,Paid,$110690.39 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0061863,Check,02/14/2014 12:00:00 AM,Paid,$25129.59 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0061863,Check,02/14/2014 12:00:00 AM,Paid,$32258.44 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0061863,Check,02/14/2014 12:00:00 AM,Paid,$43539.18 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0061863,Check,02/14/2014 12:00:00 AM,Paid,$52435.68 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0061863,Check,02/14/2014 12:00:00 AM,Paid,$80155.82 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0061864,Check,02/14/2014 12:00:00 AM,Paid,$62710.50 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0065810,Check,02/28/2014 12:00:00 AM,Paid,$143376.57 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0065810,Check,02/28/2014 12:00:00 AM,Paid,$144875.76 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$25478.98 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$33411.57 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$38729.64 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$45898.22 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$46099.77 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$47197.32 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$51322.36 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$53675.92 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$56020.97 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$81861.95 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0069308,Check,03/12/2014 12:00:00 AM,Paid,$148585.28 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0070497,Check,03/14/2014 12:00:00 AM,Paid,$129680.74 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0071500,Check,03/19/2014 12:00:00 AM,Paid,$63414.02 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0078924,Check,04/15/2014 12:00:00 AM,Paid,$26079.68 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0078924,Check,04/15/2014 12:00:00 AM,Paid,$34035.16 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0078924,Check,04/15/2014 12:00:00 AM,Paid,$36639.78 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0078924,Check,04/15/2014 12:00:00 AM,Paid,$43726.49 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0078924,Check,04/15/2014 12:00:00 AM,Paid,$46848.10 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0078924,Check,04/15/2014 12:00:00 AM,Paid,$56342.70 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0078924,Check,04/15/2014 12:00:00 AM,Paid,$85728.43 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0078924,Check,04/15/2014 12:00:00 AM,Paid,$128109.80 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0079990,Check,04/17/2014 12:00:00 AM,Paid,$62682.18 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0079990,Check,04/17/2014 12:00:00 AM,Paid,$118795.97 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$25203.09 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$26143.57 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$33198.53 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$36361.27 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$37770.21 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$38132.94 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$47466.80 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$47663.12 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$56526.65 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$86108.50 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086195,Check,05/12/2014 12:00:00 AM,Paid,$138195.99 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0086471,Check,05/13/2014 12:00:00 AM,Paid,$125823.96 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0089084,Check,05/21/2014 12:00:00 AM,Paid,$67151.54 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094509,Check,06/10/2014 12:00:00 AM,Paid,$25485.86 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094509,Check,06/10/2014 12:00:00 AM,Paid,$25977.27 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094509,Check,06/10/2014 12:00:00 AM,Paid,$33653.89 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094509,Check,06/10/2014 12:00:00 AM,Paid,$37324.78 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094509,Check,06/10/2014 12:00:00 AM,Paid,$48573.17 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094509,Check,06/10/2014 12:00:00 AM,Paid,$51796.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094509,Check,06/10/2014 12:00:00 AM,Paid,$59728.52 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094509,Check,06/10/2014 12:00:00 AM,Paid,$87190.16 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0094509,Check,06/10/2014 12:00:00 AM,Paid,$137995.79 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0097648,Check,06/19/2014 12:00:00 AM,Paid,$121395.77 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0098973,Check,06/23/2014 12:00:00 AM,Paid,$66506.90 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,G0101085,Check,06/27/2014 12:00:00 AM,Paid,$38307.13 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0001253,Check,07/14/2014 12:00:00 AM,Paid,$67855.71 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008443,Check,08/18/2014 12:00:00 AM,Paid,$73378.69 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0021492,Check,10/13/2014 12:00:00 AM,Paid,$79809.23 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0021719,Check,10/14/2014 12:00:00 AM,Paid,$105022.99 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0028528,Check,11/18/2014 12:00:00 AM,Paid,$97413.14 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0034029,Check,12/12/2014 12:00:00 AM,Paid,$96289.18 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0040881,Check,01/15/2014 12:00:00 AM,Paid,$86286.55 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0046434,Check,02/11/2014 12:00:00 AM,Paid,$87158.20 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0052833,Check,03/12/2014 12:00:00 AM,Paid,$72186.36 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0059420,Check,04/14/2014 12:00:00 AM,Paid,$69174.55 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0065756,Check,05/13/2014 12:00:00 AM,Paid,$69597.82 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS889,ELECTRICITY ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0073028,Check,06/16/2014 12:00:00 AM,Paid,$68117.08 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,ELECTRICITY ,,KAUAI ISLAND UTILITY,275201,G0093942,Check,06/06/2014 12:00:00 AM,Paid,$25295.50 | |
| 2015,1,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0009251,Check,08/01/2014 12:00:00 AM,Paid,$34000.00 | |
| 2015,2,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0011000,Check,08/11/2014 12:00:00 AM,Paid,$33639.41 | |
| 2015,3,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0022509,Check,09/10/2014 12:00:00 AM,Paid,$27172.84 | |
| 2015,4,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0030711,Check,10/08/2014 12:00:00 AM,Paid,$34313.48 | |
| 2015,5,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0041189,Check,11/17/2014 12:00:00 AM,Paid,$30659.69 | |
| 2014,7,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0051729,Check,01/09/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,6,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0053226,Check,12/16/2014 12:00:00 AM,Paid,$27803.98 | |
| 2014,8,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0060980,Check,02/11/2014 12:00:00 AM,Paid,$30343.62 | |
| 2014,9,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0067962,Check,03/10/2014 12:00:00 AM,Paid,$29226.55 | |
| 2014,10,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0079446,Check,04/16/2014 12:00:00 AM,Paid,$28422.10 | |
| 2014,11,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0085898,Check,05/09/2014 12:00:00 AM,Paid,$30389.36 | |
| 2014,12,PUBLIC SAFETY ,PSD407,GAS ,,HAWAI'I GAS,325029,G0094724,Check,06/10/2014 12:00:00 AM,Paid,$32867.01 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED150,WATER ,,BOARD OF WATER SUPPLY,259828,S0021522,Check,10/13/2014 12:00:00 AM,Paid,$26314.15 | |
| 2014,10,DEFENSE ,DEF114,WATER ,,DEPARTMENT OF WATER SUPPLY,73489,B0004028,Check,04/17/2014 12:00:00 AM,Paid,$60650.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR801,WATER ,,BOARD OF WATER SUPPLY,259828,S0012440,Check,08/29/2014 12:00:00 AM,Paid,$26674.99 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR801,WATER ,,BOARD OF WATER SUPPLY,259828,S0046869,Check,02/12/2014 12:00:00 AM,Paid,$26461.06 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR806,WATER ,,BOARD OF WATER SUPPLY,259828,S0055116,Check,03/25/2014 12:00:00 AM,Paid,$30680.71 | |
| 2015,1,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0005815,Check,07/31/2014 12:00:00 AM,Paid,$44964.70 | |
| 2015,1,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0005815,Check,07/31/2014 12:00:00 AM,Paid,$93218.93 | |
| 2015,1,TRANSPORTATION ,TRN501,WATER ,,BOARD OF WATER SUPPLY,259828,S0006466,Check,08/04/2014 12:00:00 AM,Paid,$25054.67 | |
| 2015,2,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0010216,Check,08/27/2014 12:00:00 AM,Paid,$53996.98 | |
| 2015,2,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0010216,Check,08/27/2014 12:00:00 AM,Paid,$97516.69 | |
| 2015,3,TRANSPORTATION ,TRN501,WATER ,,BOARD OF WATER SUPPLY,259828,S0014169,Check,09/10/2014 12:00:00 AM,Paid,$25714.65 | |
| 2015,3,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0017530,Check,09/26/2014 12:00:00 AM,Paid,$57213.28 | |
| 2015,3,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0017530,Check,09/26/2014 12:00:00 AM,Paid,$103922.11 | |
| 2015,4,TRANSPORTATION ,TRN501,WATER ,,BOARD OF WATER SUPPLY,259828,S0021678,Check,10/13/2014 12:00:00 AM,Paid,$35028.16 | |
| 2015,4,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0023517,Check,10/24/2014 12:00:00 AM,Paid,$52755.76 | |
| 2015,4,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0023517,Check,10/24/2014 12:00:00 AM,Paid,$95016.13 | |
| 2015,5,TRANSPORTATION ,TRN501,WATER ,,BOARD OF WATER SUPPLY,259828,S0027255,Check,11/07/2014 12:00:00 AM,Paid,$57348.68 | |
| 2015,5,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0031653,Check,11/28/2014 12:00:00 AM,Paid,$56850.88 | |
| 2015,5,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0031653,Check,11/28/2014 12:00:00 AM,Paid,$97652.59 | |
| 2014,7,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0040798,Check,01/15/2014 12:00:00 AM,Paid,$62420.26 | |
| 2014,7,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0040798,Check,01/15/2014 12:00:00 AM,Paid,$103311.39 | |
| 2014,7,TRANSPORTATION ,TRN501,WATER ,,BOARD OF WATER SUPPLY,259828,S0041445,Check,01/17/2014 12:00:00 AM,Paid,$70984.54 | |
| 2014,7,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0045028,Check,01/31/2014 12:00:00 AM,Paid,$45338.58 | |
| 2014,7,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0045028,Check,01/31/2014 12:00:00 AM,Paid,$100664.06 | |
| 2014,8,TRANSPORTATION ,TRN501,WATER ,,BOARD OF WATER SUPPLY,259828,S0047381,Check,02/14/2014 12:00:00 AM,Paid,$44163.04 | |
| 2014,8,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0048998,Check,02/26/2014 12:00:00 AM,Paid,$64212.68 | |
| 2014,8,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0048998,Check,02/26/2014 12:00:00 AM,Paid,$94741.64 | |
| 2014,9,TRANSPORTATION ,TRN501,WATER ,,BOARD OF WATER SUPPLY,259828,S0057679,Check,04/01/2014 12:00:00 AM,Paid,$31970.84 | |
| 2014,10,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0058147,Check,04/04/2014 12:00:00 AM,Paid,$169112.82 | |
| 2014,10,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0058147,Check,04/04/2014 12:00:00 AM,Paid,$242930.52 | |
| 2014,10,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0063950,Check,05/01/2014 12:00:00 AM,Paid,$51347.73 | |
| 2014,10,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0063950,Check,05/01/2014 12:00:00 AM,Paid,$111509.44 | |
| 2014,11,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0070637,Check,05/30/2014 12:00:00 AM,Paid,$25573.23 | |
| 2014,11,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0070637,Check,05/30/2014 12:00:00 AM,Paid,$145147.68 | |
| 2014,11,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0070637,Check,05/30/2014 12:00:00 AM,Paid,$248012.01 | |
| 2014,12,TRANSPORTATION ,TRN501,WATER ,,BOARD OF WATER SUPPLY,259828,S0072552,Check,06/10/2014 12:00:00 AM,Paid,$31500.22 | |
| 2014,12,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0075443,Check,06/26/2014 12:00:00 AM,Paid,$46197.62 | |
| 2014,12,TRANSPORTATION ,TRN102,WATER ,,BOARD OF WATER SUPPLY,259828,S0075443,Check,06/26/2014 12:00:00 AM,Paid,$87522.40 | |
| 2015,2,TRANSPORTATION ,TRN114,WATER ,,COUNTY OF HAWAII,74144,S0009859,Check,08/25/2014 12:00:00 AM,Paid,$33702.31 | |
| 2015,1,TRANSPORTATION ,TRN131,WATER ,,DEPARTMENT OF WATER SUPPLY,8454,S0002246,Check,07/21/2014 12:00:00 AM,Paid,$26619.23 | |
| 2015,2,TRANSPORTATION ,TRN131,WATER ,,DEPARTMENT OF WATER SUPPLY,8454,S0009131,Check,08/21/2014 12:00:00 AM,Paid,$34030.30 | |
| 2015,3,TRANSPORTATION ,TRN131,WATER ,,DEPARTMENT OF WATER SUPPLY,8454,S0015134,Check,09/16/2014 12:00:00 AM,Paid,$31722.80 | |
| 2015,3,TRANSPORTATION ,TRN114,WATER ,,DEPARTMENT OF WATER SUPPLY,73489,S0016404,Check,09/23/2014 12:00:00 AM,Paid,$28003.86 | |
| 2015,5,TRANSPORTATION ,TRN131,WATER ,,DEPARTMENT OF WATER SUPPLY,8454,S0028771,Check,11/19/2014 12:00:00 AM,Paid,$41544.10 | |
| 2015,5,TRANSPORTATION ,TRN114,WATER ,,DEPARTMENT OF WATER SUPPLY,73489,S0028960,Check,11/20/2014 12:00:00 AM,Paid,$31894.09 | |
| 2015,5,TRANSPORTATION ,TRN531,WATER ,,DEPARTMENT OF WATER SUPPLY,8454,S0029255,Check,11/21/2014 12:00:00 AM,Paid,$38473.86 | |
| 2015,6,TRANSPORTATION ,TRN131,WATER ,,DEPARTMENT OF WATER SUPPLY,8454,S0035393,Check,12/19/2014 12:00:00 AM,Paid,$33455.90 | |
| 2014,7,TRANSPORTATION ,TRN131,WATER ,,DEPARTMENT OF WATER SUPPLY,8454,S0042891,Check,01/28/2014 12:00:00 AM,Paid,$25000.00 | |
| 2015,4,PUBLIC SAFETY ,PSD402,WATER ,,BOARD OF WATER SUPPLY,259828,G0034419,Check,10/21/2014 12:00:00 AM,Paid,$29539.51 | |
| 2015,4,PUBLIC SAFETY ,PSD402,WATER ,,BOARD OF WATER SUPPLY,259828,G0034419,Check,10/21/2014 12:00:00 AM,Paid,$34952.13 | |
| 2015,6,PUBLIC SAFETY ,PSD402,WATER ,,BOARD OF WATER SUPPLY,259828,G0053216,Check,12/16/2014 12:00:00 AM,Paid,$34155.58 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,WATER ,,BOARD OF WATER SUPPLY,259828,G0000411,Check,07/02/2014 12:00:00 AM,Paid,$27250.58 | |
| 2014,7,HUMAN SERVICES ,N/A,SEWER ,,BOARD OF WATER SUPPLY,259828,S0042807,Check,01/28/2014 12:00:00 AM,Paid,$25489.11 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR806,SEWER ,,BOARD OF WATER SUPPLY,259828,S0055116,Check,03/25/2014 12:00:00 AM,Paid,$32266.63 | |
| 2014,12,TRANSPORTATION ,TRN301,SEWER ,,BOARD OF WATER SUPPLY,259828,S0000820,Check,07/08/2014 12:00:00 AM,Paid,$203748.90 | |
| 2015,1,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0005815,Check,07/31/2014 12:00:00 AM,Paid,$26233.51 | |
| 2015,1,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0005815,Check,07/31/2014 12:00:00 AM,Paid,$158279.47 | |
| 2015,1,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0005815,Check,07/31/2014 12:00:00 AM,Paid,$255818.39 | |
| 2015,2,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0010216,Check,08/27/2014 12:00:00 AM,Paid,$27392.57 | |
| 2015,2,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0010216,Check,08/27/2014 12:00:00 AM,Paid,$166309.29 | |
| 2015,2,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0010216,Check,08/27/2014 12:00:00 AM,Paid,$260860.53 | |
| 2015,3,TRANSPORTATION ,TRN301,SEWER ,,BOARD OF WATER SUPPLY,259828,S0013923,Check,09/10/2014 12:00:00 AM,Paid,$35288.40 | |
| 2015,3,TRANSPORTATION ,TRN301,SEWER ,,BOARD OF WATER SUPPLY,259828,S0014266,Check,09/11/2014 12:00:00 AM,Paid,$36419.64 | |
| 2015,3,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0017530,Check,09/26/2014 12:00:00 AM,Paid,$28163.69 | |
| 2015,3,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0017530,Check,09/26/2014 12:00:00 AM,Paid,$168626.73 | |
| 2015,3,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0017530,Check,09/26/2014 12:00:00 AM,Paid,$265475.01 | |
| 2015,3,TRANSPORTATION ,TRN301,SEWER ,,BOARD OF WATER SUPPLY,259828,S0019590,Check,09/30/2014 12:00:00 AM,Paid,$35000.89 | |
| 2015,4,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0023517,Check,10/24/2014 12:00:00 AM,Paid,$26258.33 | |
| 2015,4,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0023517,Check,10/24/2014 12:00:00 AM,Paid,$165415.77 | |
| 2015,4,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0023517,Check,10/24/2014 12:00:00 AM,Paid,$259057.17 | |
| 2015,4,TRANSPORTATION ,TRN301,SEWER ,,BOARD OF WATER SUPPLY,259828,S0023934,Check,10/28/2014 12:00:00 AM,Paid,$34849.93 | |
| 2015,5,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0031653,Check,11/28/2014 12:00:00 AM,Paid,$168365.61 | |
| 2015,5,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0031653,Check,11/28/2014 12:00:00 AM,Paid,$260958.45 | |
| 2015,6,TRANSPORTATION ,TRN301,SEWER ,,BOARD OF WATER SUPPLY,259828,S0036780,Check,12/29/2014 12:00:00 AM,Paid,$35543.53 | |
| 2014,7,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0040798,Check,01/15/2014 12:00:00 AM,Paid,$32313.18 | |
| 2014,7,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0040798,Check,01/15/2014 12:00:00 AM,Paid,$170024.58 | |
| 2014,7,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0040798,Check,01/15/2014 12:00:00 AM,Paid,$261912.42 | |
| 2014,7,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0045027,Check,01/31/2014 12:00:00 AM,Paid,$30851.22 | |
| 2014,7,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0045028,Check,01/31/2014 12:00:00 AM,Paid,$157020.21 | |
| 2014,7,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0045028,Check,01/31/2014 12:00:00 AM,Paid,$259900.26 | |
| 2014,8,TRANSPORTATION ,TRN301,SEWER ,,BOARD OF WATER SUPPLY,259828,S0046319,Check,02/10/2014 12:00:00 AM,Paid,$133554.51 | |
| 2014,8,TRANSPORTATION ,TRN301,SEWER ,,BOARD OF WATER SUPPLY,259828,S0046319,Check,02/10/2014 12:00:00 AM,Paid,$135743.52 | |
| 2014,8,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0048998,Check,02/26/2014 12:00:00 AM,Paid,$171388.29 | |
| 2014,8,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0048998,Check,02/26/2014 12:00:00 AM,Paid,$255388.62 | |
| 2014,10,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0058146,Check,04/04/2014 12:00:00 AM,Paid,$26316.00 | |
| 2014,10,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0058147,Check,04/04/2014 12:00:00 AM,Paid,$61222.56 | |
| 2014,10,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0058147,Check,04/04/2014 12:00:00 AM,Paid,$78374.45 | |
| 2014,10,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0063950,Check,05/01/2014 12:00:00 AM,Paid,$31818.00 | |
| 2014,10,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0063950,Check,05/01/2014 12:00:00 AM,Paid,$161594.73 | |
| 2014,10,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0063950,Check,05/01/2014 12:00:00 AM,Paid,$268153.26 | |
| 2014,11,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0070637,Check,05/30/2014 12:00:00 AM,Paid,$29743.70 | |
| 2014,11,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0070637,Check,05/30/2014 12:00:00 AM,Paid,$85048.53 | |
| 2014,12,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0075443,Check,06/26/2014 12:00:00 AM,Paid,$157672.59 | |
| 2014,12,TRANSPORTATION ,TRN102,SEWER ,,BOARD OF WATER SUPPLY,259828,S0075443,Check,06/26/2014 12:00:00 AM,Paid,$249894.48 | |
| 2015,5,TRANSPORTATION ,TRN131,SEWER ,,DEPARTMENT OF WATER SUPPLY,8454,S0028771,Check,11/19/2014 12:00:00 AM,Paid,$28414.80 | |
| 2014,9,HEALTH ,HTH430,SEWER ,,BOARD OF WATER SUPPLY,259828,G0075331,Check,03/31/2014 12:00:00 AM,Paid,$41563.59 | |
| 2014,12,HEALTH ,HTH430,SEWER ,,BOARD OF WATER SUPPLY,259828,G0097786,Check,06/19/2014 12:00:00 AM,Paid,$40958.37 | |
| 2015,2,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0011943,Check,08/14/2014 12:00:00 AM,Paid,$60406.59 | |
| 2015,2,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0014561,Check,08/22/2014 12:00:00 AM,Paid,$44783.60 | |
| 2015,3,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0026180,Check,09/23/2014 12:00:00 AM,Paid,$45093.68 | |
| 2015,4,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0034419,Check,10/21/2014 12:00:00 AM,Paid,$63806.40 | |
| 2015,4,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0034419,Check,10/21/2014 12:00:00 AM,Paid,$70518.00 | |
| 2015,4,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0034419,Check,10/21/2014 12:00:00 AM,Paid,$74122.83 | |
| 2015,5,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0038768,Check,11/06/2014 12:00:00 AM,Paid,$76556.12 | |
| 2015,5,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0039222,Check,11/07/2014 12:00:00 AM,Paid,$45501.68 | |
| 2015,6,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0053216,Check,12/16/2014 12:00:00 AM,Paid,$73843.20 | |
| 2015,6,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0053225,Check,12/16/2014 12:00:00 AM,Paid,$46627.76 | |
| 2014,7,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0053933,Check,01/16/2014 12:00:00 AM,Paid,$41957.08 | |
| 2015,6,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0056133,Check,12/26/2014 12:00:00 AM,Paid,$46089.20 | |
| 2014,7,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0056369,Check,01/27/2014 12:00:00 AM,Paid,$43108.44 | |
| 2014,7,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0058891,Check,02/03/2014 12:00:00 AM,Paid,$62556.30 | |
| 2014,8,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0065983,Check,02/28/2014 12:00:00 AM,Paid,$43556.46 | |
| 2014,9,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0070511,Check,03/14/2014 12:00:00 AM,Paid,$56315.46 | |
| 2014,10,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0077078,Check,04/08/2014 12:00:00 AM,Paid,$42986.61 | |
| 2014,10,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0080296,Check,04/21/2014 12:00:00 AM,Paid,$65463.80 | |
| 2014,10,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0081108,Check,04/23/2014 12:00:00 AM,Paid,$43442.49 | |
| 2014,10,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0081611,Check,04/24/2014 12:00:00 AM,Paid,$61581.66 | |
| 2014,11,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0090079,Check,05/23/2014 12:00:00 AM,Paid,$44884.80 | |
| 2014,11,PUBLIC SAFETY ,PSD402,SEWER ,,BOARD OF WATER SUPPLY,259828,G0092030,Check,05/30/2014 12:00:00 AM,Paid,$64254.06 | |
| 2014,12,PUBLIC SAFETY ,PSD407,SEWER ,,BOARD OF WATER SUPPLY,259828,G0100129,Check,06/25/2014 12:00:00 AM,Paid,$44303.16 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS231,SEWER ,,BOARD OF WATER SUPPLY,259828,G0000411,Check,07/02/2014 12:00:00 AM,Paid,$55280.86 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0002130,Check,07/18/2014 12:00:00 AM,Paid,$72835.41 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0002131,Check,07/18/2014 12:00:00 AM,Paid,$72835.41 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0009068,Check,08/20/2014 12:00:00 AM,Paid,$75020.47 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0016633,Check,09/23/2014 12:00:00 AM,Paid,$75020.47 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0022946,Check,10/21/2014 12:00:00 AM,Paid,$75020.47 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0029091,Check,11/20/2014 12:00:00 AM,Paid,$75020.47 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0035781,Check,12/22/2014 12:00:00 AM,Paid,$75020.47 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0042673,Check,01/27/2014 12:00:00 AM,Paid,$72835.41 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0048342,Check,02/21/2014 12:00:00 AM,Paid,$72835.41 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0055236,Check,03/25/2014 12:00:00 AM,Paid,$72835.41 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0060783,Check,04/21/2014 12:00:00 AM,Paid,$72835.41 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,RENTAL OF LAND AND BUILDING ,,HHFDC,297743,S0067403,Check,05/20/2014 12:00:00 AM,Paid,$72835.41 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,RENTAL OF LAND AND BUILDING ,,"KANESHIRO AND SONS ENTERPRISE,",277458,E0000292,Check,09/05/2014 12:00:00 AM,Paid,$45543.66 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR153,RENTAL OF LAND & BUILDINGS ,,"PIONEER MACHINERY, INC.",220567,S0032984,Check,12/08/2014 12:00:00 AM,Paid,$25349.64 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR153,RENTAL OF LAND & BUILDINGS ,,"PIONEER MACHINERY, INC.",220567,S0032984,Check,12/08/2014 12:00:00 AM,Paid,$25349.64 | |
| 2015,1,TRANSPORTATION ,TRN561,RENTAL OF LAND & BUILDING ,,"GROVE FARM COMPANY, INC.",277744,S0006327,Check,08/04/2014 12:00:00 AM,Paid,$67532.00 | |
| 2014,10,HEALTH ,HTH560,RENTAL OF LAND & BUILDING ,,"FPA 1350 KING ASSOCIATES, LLC",308855,G0076540,Check,04/04/2014 12:00:00 AM,Paid,$25436.50 | |
| 2014,12,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0000067,Check,07/01/2014 12:00:00 AM,Paid,$31675.52 | |
| 2015,1,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0005257,Check,07/30/2014 12:00:00 AM,Paid,$31675.52 | |
| 2015,3,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0018154,Check,09/29/2014 12:00:00 AM,Paid,$31675.52 | |
| 2015,4,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0024876,Check,10/30/2014 12:00:00 AM,Paid,$31675.52 | |
| 2015,5,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0031403,Check,11/26/2014 12:00:00 AM,Paid,$32271.54 | |
| 2014,7,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0039437,Check,01/07/2014 12:00:00 AM,Paid,$31115.59 | |
| 2014,7,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0044521,Check,01/30/2014 12:00:00 AM,Paid,$31115.59 | |
| 2014,9,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0052129,Check,03/07/2014 12:00:00 AM,Paid,$31115.59 | |
| 2014,9,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0057195,Check,03/28/2014 12:00:00 AM,Paid,$31115.59 | |
| 2014,10,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0061620,Check,04/25/2014 12:00:00 AM,Paid,$31115.59 | |
| 2014,11,HUMAN SERVICES ,HMS238,"RENTAL OF LAND, BUILDING OR SPACE IN BUILDING ",,"MORITA & SONS, INC.",286097,S0070730,Check,06/02/2014 12:00:00 AM,Paid,$31675.52 | |
| 2014,12,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0001231,Check,07/07/2014 12:00:00 AM,Paid,$60311.72 | |
| 2015,2,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0010434,Check,08/06/2014 12:00:00 AM,Paid,$60311.72 | |
| 2015,3,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0020674,Check,09/03/2014 12:00:00 AM,Paid,$60311.72 | |
| 2015,4,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0030227,Check,10/07/2014 12:00:00 AM,Paid,$60477.62 | |
| 2015,5,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0040343,Check,11/13/2014 12:00:00 AM,Paid,$60477.62 | |
| 2015,6,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0051724,Check,12/12/2014 12:00:00 AM,Paid,$44420.99 | |
| 2014,7,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0052881,Check,01/13/2014 12:00:00 AM,Paid,$59127.53 | |
| 2014,8,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0060390,Check,02/07/2014 12:00:00 AM,Paid,$59127.53 | |
| 2014,8,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0065499,Check,02/27/2014 12:00:00 AM,Paid,$59127.53 | |
| 2014,10,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0075859,Check,04/02/2014 12:00:00 AM,Paid,$59127.53 | |
| 2014,10,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0083029,Check,04/30/2014 12:00:00 AM,Paid,$60311.72 | |
| 2014,12,PUBLIC SAFETY ,PSD900,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE COMMERCIAL, INC",272058,G0092934,Check,06/04/2014 12:00:00 AM,Paid,$60311.72 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"820 MILILANI HOLDINGS, LLC",332614,G0022533,Check,01/01/41892 12:00:00 AM,Paid,$33895.95 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"820 MILILANI HOLDINGS, LLC",332614,G0027398,Check,09/26/2014 12:00:00 AM,Paid,$37424.25 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"820 MILILANI HOLDINGS, LLC",332614,G0036964,Check,10/28/2014 12:00:00 AM,Paid,$37424.25 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"820 MILILANI HOLDINGS, LLC",332614,G0047273,Check,11/25/2014 12:00:00 AM,Paid,$37424.25 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"820 MILILANI HOLDINGS, LLC",332614,G0055102,Check,12/23/2014 12:00:00 AM,Paid,$37424.25 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0015556,Check,08/26/2014 12:00:00 AM,Paid,$33549.34 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0027400,Check,09/26/2014 12:00:00 AM,Paid,$33549.23 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0036966,Check,10/28/2014 12:00:00 AM,Paid,$33549.23 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0047275,Check,11/25/2014 12:00:00 AM,Paid,$34993.92 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0055104,Check,12/23/2014 12:00:00 AM,Paid,$34090.98 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0056902,Check,01/28/2014 12:00:00 AM,Paid,$34169.12 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0065280,Check,02/26/2014 12:00:00 AM,Paid,$34169.12 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0073941,Check,03/27/2014 12:00:00 AM,Paid,$34169.12 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0082343,Check,04/28/2014 12:00:00 AM,Paid,$34169.12 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0090511,Check,05/27/2014 12:00:00 AM,Paid,$41774.35 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"CASTLE & COOKE PROPERTIES, INC",223294,G0100502,Check,06/26/2014 12:00:00 AM,Paid,$32929.23 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"HASEKO CTR PROPERTY OWNER, LLC",306213,G0008170,Check,07/29/2014 12:00:00 AM,Paid,$37424.25 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"HASEKO CTR PROPERTY OWNER, LLC",306213,G0056921,Check,01/28/2014 12:00:00 AM,Paid,$34360.61 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"HASEKO CTR PROPERTY OWNER, LLC",306213,G0065299,Check,02/26/2014 12:00:00 AM,Paid,$37424.25 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"HASEKO CTR PROPERTY OWNER, LLC",306213,G0073960,Check,03/27/2014 12:00:00 AM,Paid,$37424.25 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"HASEKO CTR PROPERTY OWNER, LLC",306213,G0082362,Check,04/28/2014 12:00:00 AM,Paid,$37424.25 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"HASEKO CTR PROPERTY OWNER, LLC",306213,G0090530,Check,05/27/2014 12:00:00 AM,Paid,$44622.19 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"HASEKO CTR PROPERTY OWNER, LLC",306213,G0100521,Check,06/26/2014 12:00:00 AM,Paid,$37424.25 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0008173,Check,07/29/2014 12:00:00 AM,Paid,$83187.69 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0015571,Check,08/26/2014 12:00:00 AM,Paid,$84937.46 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0027412,Check,09/26/2014 12:00:00 AM,Paid,$84937.46 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0036978,Check,10/28/2014 12:00:00 AM,Paid,$66012.54 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0047288,Check,11/25/2014 12:00:00 AM,Paid,$84937.46 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0055121,Check,12/23/2014 12:00:00 AM,Paid,$119783.08 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0056922,Check,01/28/2014 12:00:00 AM,Paid,$83187.69 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0065300,Check,02/26/2014 12:00:00 AM,Paid,$83187.69 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0073961,Check,03/27/2014 12:00:00 AM,Paid,$83187.69 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0082363,Check,04/28/2014 12:00:00 AM,Paid,$83187.69 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0090533,Check,05/27/2014 12:00:00 AM,Paid,$83187.69 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,HOUSING FINANCE AND,208590,G0100522,Check,06/26/2014 12:00:00 AM,Paid,$83187.69 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0002640,Check,07/16/2014 12:00:00 AM,Paid,$26449.92 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0012745,Check,08/14/2014 12:00:00 AM,Paid,$26449.92 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0022340,Check,09/10/2014 12:00:00 AM,Paid,$26449.92 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0048876,Check,12/01/2014 12:00:00 AM,Paid,$26244.42 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0048876,Check,12/01/2014 12:00:00 AM,Paid,$26244.42 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0060842,Check,02/11/2014 12:00:00 AM,Paid,$26449.92 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0069539,Check,03/12/2014 12:00:00 AM,Paid,$26449.92 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0080181,Check,04/17/2014 12:00:00 AM,Paid,$26449.92 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0086683,Check,05/13/2014 12:00:00 AM,Paid,$26449.92 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF LAND AND BUILDING ,,HTDC-MAUI RESEARCH & TECH CTR,329712,G0092815,Check,06/03/2014 12:00:00 AM,Paid,$26449.92 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0008176,Check,07/29/2014 12:00:00 AM,Paid,$32763.01 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0008177,Check,07/29/2014 12:00:00 AM,Paid,$80644.15 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0015580,Check,08/26/2014 12:00:00 AM,Paid,$29824.02 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0015581,Check,08/26/2014 12:00:00 AM,Paid,$73693.13 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0027415,Check,09/26/2014 12:00:00 AM,Paid,$31866.31 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0027416,Check,09/26/2014 12:00:00 AM,Paid,$78523.34 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0036981,Check,10/28/2014 12:00:00 AM,Paid,$31866.31 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0036982,Check,10/28/2014 12:00:00 AM,Paid,$78523.34 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0047291,Check,11/25/2014 12:00:00 AM,Paid,$31866.31 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0047292,Check,11/25/2014 12:00:00 AM,Paid,$78523.34 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0055124,Check,12/23/2014 12:00:00 AM,Paid,$31866.31 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0055125,Check,12/23/2014 12:00:00 AM,Paid,$78523.34 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0056925,Check,01/28/2014 12:00:00 AM,Paid,$31311.86 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0056926,Check,01/28/2014 12:00:00 AM,Paid,$76402.53 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0065303,Check,02/26/2014 12:00:00 AM,Paid,$30969.61 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0065304,Check,02/26/2014 12:00:00 AM,Paid,$76402.53 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0073965,Check,03/27/2014 12:00:00 AM,Paid,$76402.53 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0082366,Check,04/28/2014 12:00:00 AM,Paid,$30969.61 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0082367,Check,04/28/2014 12:00:00 AM,Paid,$76402.53 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0090536,Check,05/27/2014 12:00:00 AM,Paid,$30969.61 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0090537,Check,05/27/2014 12:00:00 AM,Paid,$35964.72 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0090537,Check,05/27/2014 12:00:00 AM,Paid,$40437.81 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0100525,Check,06/26/2014 12:00:00 AM,Paid,$30969.61 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,KAMEHAMEHA SCHOOLS,274830,G0100526,Check,06/26/2014 12:00:00 AM,Paid,$76402.53 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,OLELO COMMUNITY TELEVISION,323163,G0015082,Check,08/25/2014 12:00:00 AM,Paid,$29921.97 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,OLELO COMMUNITY TELEVISION,323163,G0055134,Check,12/23/2014 12:00:00 AM,Paid,$30882.62 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,OLELO COMMUNITY TELEVISION,323163,G0064386,Check,02/24/2014 12:00:00 AM,Paid,$30103.77 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,OLELO COMMUNITY TELEVISION,323163,G0081570,Check,04/24/2014 12:00:00 AM,Paid,$25357.23 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0006220,Check,07/24/2014 12:00:00 AM,Paid,$37539.94 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0015083,Check,08/25/2014 12:00:00 AM,Paid,$37539.94 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0026806,Check,09/24/2014 12:00:00 AM,Paid,$37871.63 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0035693,Check,10/24/2014 12:00:00 AM,Paid,$37539.94 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0047307,Check,11/25/2014 12:00:00 AM,Paid,$37539.94 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0055135,Check,12/23/2014 12:00:00 AM,Paid,$37539.94 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0055487,Check,01/23/2014 12:00:00 AM,Paid,$35009.95 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0064387,Check,02/24/2014 12:00:00 AM,Paid,$34346.89 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0073049,Check,03/24/2014 12:00:00 AM,Paid,$37539.94 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0084073,Check,05/02/2014 12:00:00 AM,Paid,$37539.94 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0090200,Check,05/23/2014 12:00:00 AM,Paid,$58650.09 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"ONE KAPIOLANI, LLC",326808,G0099658,Check,06/24/2014 12:00:00 AM,Paid,$37539.94 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0006227,Check,07/24/2014 12:00:00 AM,Paid,$55601.08 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0015090,Check,08/25/2014 12:00:00 AM,Paid,$55601.08 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0026813,Check,09/24/2014 12:00:00 AM,Paid,$54467.18 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0035700,Check,10/24/2014 12:00:00 AM,Paid,$85738.21 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0047304,Check,11/25/2014 12:00:00 AM,Paid,$55601.08 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0055132,Check,12/23/2014 12:00:00 AM,Paid,$55601.08 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0055494,Check,01/23/2014 12:00:00 AM,Paid,$55922.28 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0064399,Check,02/24/2014 12:00:00 AM,Paid,$55501.40 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0073056,Check,03/24/2014 12:00:00 AM,Paid,$55180.20 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0081567,Check,04/24/2014 12:00:00 AM,Paid,$55710.73 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0090207,Check,05/23/2014 12:00:00 AM,Paid,$55601.08 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS223,RENTAL OF LAND AND BUILDING ,,"RONIN PROPERTIES, LLC",298932,G0099665,Check,06/24/2014 12:00:00 AM,Paid,$55601.08 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS131,RENTAL OF LAND AND BUILDING ,,MOLOKAI PROPERTIES LIMITED,294667,G0032549,Check,10/14/2014 12:00:00 AM,Paid,$40000.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS130,RENTAL OF EQUIPMENT ,,DESKTOP SOLUTIONS INC.,327389,G0063278,Check,02/19/2014 12:00:00 AM,Paid,$97524.80 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS131,RENTAL OF EQUIPMENT ,,HAWAIIAN TELCOM,289236,G0054177,Check,01/17/2014 12:00:00 AM,Paid,$103465.01 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS131,RENTAL OF EQUIPMENT ,,"SIRIUS COMPUTER SOLUTIONS, INC",301722,G0015930,Check,08/27/2014 12:00:00 AM,Paid,$450000.00 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS131,RENTAL OF EQUIPMENT ,,"SIRIUS COMPUTER SOLUTIONS, INC",301722,G0019679,Check,08/28/2014 12:00:00 AM,Paid,$200000.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS131,RENTAL OF EQUIPMENT ,,"SIRIUS COMPUTER SOLUTIONS, INC",301722,G0048117,Check,11/28/2014 12:00:00 AM,Paid,$200000.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS131,RENTAL OF EQUIPMENT ,,"SIRIUS COMPUTER SOLUTIONS, INC",301722,G0048117,Check,11/28/2014 12:00:00 AM,Paid,$450000.00 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS131,RENTAL OF EQUIPMENT ,,"WORLD WIDE TECHNOLOGY, INC",319625,G0072110,Check,03/20/2014 12:00:00 AM,Paid,$25259.43 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR402,RENTAL - HELICOPTERS ,,AIRBORNE AVIATION,315158,G0084059,Check,05/01/2014 12:00:00 AM,Paid,$27010.00 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS231,RENTAL OF EQUIPMENT ,,"PNC EQUIPMENT FINANCE, LLC",320760,G0027386,Check,09/26/2014 12:00:00 AM,Paid,$183136.00 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS231,RENTAL OF EQUIPMENT ,,"PNC EQUIPMENT FINANCE, LLC",320760,G0032751,Check,10/14/2014 12:00:00 AM,Paid,$183136.00 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,RENTAL OF EQUIPMENT ,,"PNC EQUIPMENT FINANCE, LLC",320760,G0069064,Check,03/11/2014 12:00:00 AM,Paid,$123720.00 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS231,RENTAL OF EQUIPMENT ,,"PNC EQUIPMENT FINANCE, LLC",320760,G0077297,Check,04/08/2014 12:00:00 AM,Paid,$123720.00 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED100,RENTAL OF EQUIPMENT ,,EMERALD EXPOSITIONS,333691,G0050365,Check,12/08/2014 12:00:00 AM,Paid,$30164.58 | |
| 2014,7,DEFENSE ,DEF110,OTHER RENTALS ,,HAWAII CONVENTION CENTER,266364,S0042733,Check,01/28/2014 12:00:00 AM,Paid,$50000.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,"AXWAY, INC.",313059,G0094742,Check,06/10/2014 12:00:00 AM,Paid,$114538.15 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS130,OTHER RENTALS ,,EN POINTE TECHNOLOGIES SALES,312717,G0096438,Check,06/16/2014 12:00:00 AM,Paid,$32603.13 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,EN POINTE TECHNOLOGIES SALES,312717,G0096449,Check,06/16/2014 12:00:00 AM,Paid,$67653.02 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS130,OTHER RENTALS ,,EN POINTE TECHNOLOGIES SALES,312717,G0099974,Check,06/25/2014 12:00:00 AM,Paid,$33312.02 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,IBM CORPORATION,277567,G0011304,Check,08/12/2014 12:00:00 AM,Paid,$38625.65 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,IBM CORPORATION,277567,G0013613,Check,08/19/2014 12:00:00 AM,Paid,$38625.65 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,IBM CORPORATION,277567,G0035000,Check,10/22/2014 12:00:00 AM,Paid,$32226.16 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,IBM CORPORATION,277567,G0051407,Check,01/08/2014 12:00:00 AM,Paid,$37780.88 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,IBM CORPORATION,277567,G0060391,Check,02/07/2014 12:00:00 AM,Paid,$37780.88 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,IBM CORPORATION,277567,G0067309,Check,03/06/2014 12:00:00 AM,Paid,$37780.88 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,IBM CORPORATION,277567,G0099648,Check,06/24/2014 12:00:00 AM,Paid,$37781.15 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,IBM CORPORATION,277567,G0099648,Check,06/24/2014 12:00:00 AM,Paid,$38625.65 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,SAS INSTITUTE INC.,31318,G0048872,Check,12/01/2014 12:00:00 AM,Paid,$27811.50 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,"SOFTWARE AG USA, INC.",250079,G0015532,Check,08/26/2014 12:00:00 AM,Paid,$263349.94 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,TECHNOLOGY INTEGRATION GROUP,256048,G0020138,Check,08/29/2014 12:00:00 AM,Paid,$45057.19 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,TREEHOUSE SOFTWARE INC.,270143,G0094741,Check,06/10/2014 12:00:00 AM,Paid,$50890.03 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,"UNICOM SYSTEMS, INC.",252559,G0013853,Check,08/20/2014 12:00:00 AM,Paid,$31256.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS131,OTHER RENTALS ,,ZONES INC.,322123,G0096907,Check,06/17/2014 12:00:00 AM,Paid,$25119.90 | |
| 2014,8,HUMAN SERVICES ,HMS903,OTHER RENTALS ,,IBM CORPORATION,277567,G0063755,Check,02/20/2014 12:00:00 AM,Paid,$29900.08 | |
| 2015,1,HUMAN SERVICES ,HMS903,OTHER RENTALS ,,"SOFTWARE AG USA, INC.",250079,G0008455,Check,07/30/2014 12:00:00 AM,Paid,$280604.97 | |
| 2015,5,HUMAN SERVICES ,HMS903,OTHER RENTALS ,,"UNICOM SYSTEMS, INC.",252559,G0041405,Check,11/18/2014 12:00:00 AM,Paid,$70343.00 | |
| 2014,7,HUMAN SERVICES ,HMS220,REPAIRS AND MAINTENANCE ,,"TREES OF HAWAII, INC.",5509,G0055621,Check,01/24/2014 12:00:00 AM,Paid,$25800.00 | |
| 2015,1,HUMAN RESOURCES DEVELOPMENT ,HRD191,REPAIRS AND MAINTENANCE ,,"ORACLE AMERICA, INC.",315267,G0002749,Check,07/16/2014 12:00:00 AM,Paid,$62790.05 | |
| 2014,7,HUMAN RESOURCES DEVELOPMENT ,HRD191,REPAIRS AND MAINTENANCE ,,"ORACLE AMERICA, INC.",315267,G0055434,Check,01/23/2014 12:00:00 AM,Paid,$62507.93 | |
| 2014,10,HUMAN RESOURCES DEVELOPMENT ,HRD191,REPAIRS AND MAINTENANCE ,,"ORACLE AMERICA, INC.",315267,G0081591,Check,04/24/2014 12:00:00 AM,Paid,$62790.06 | |
| 2014,9,TAXATION ,TAX107,REPAIRS AND MAINTENANCE ,,"SYMAGO, L.L.C.",287350,G0069016,Check,03/11/2014 12:00:00 AM,Paid,$31521.38 | |
| 2014,12,TAXATION ,TAX105,REPAIRS AND MAINTENANCE ,,"SYMAGO, L.L.C.",287350,G0101881,Check,06/30/2014 12:00:00 AM,Paid,$63042.76 | |
| 2014,10,TAXATION ,TAX107,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0084307,Check,05/02/2014 12:00:00 AM,Paid,$54069.64 | |
| 2014,11,TAXATION ,TAX107,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0086461,Check,05/12/2014 12:00:00 AM,Paid,$33678.27 | |
| 2014,11,TAXATION ,TAX107,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0086462,Check,05/12/2014 12:00:00 AM,Paid,$54318.20 | |
| 2014,7,COMMERCE AND CONSUMER AFFAIRS ,CCA111,REPAIRS AND MAINTENANCE ,,OPEN TEXT INC.,323181,S0045416,Check,02/03/2014 12:00:00 AM,Paid,$116895.87 | |
| 2014,8,COMMERCE AND CONSUMER AFFAIRS ,CCA111,REPAIRS AND MAINTENANCE ,,OPEN TEXT INC.,323181,S0051267,Check,03/03/2014 12:00:00 AM,Paid,$116895.67 | |
| 2015,4,PUBLIC SAFETY ,PSD407,REPAIRS AND MAINTENANCE ,,CAPITAL ONE PUBLIC FUNDING LLC,314992,G0035508,Check,10/24/2014 12:00:00 AM,Paid,$45804.50 | |
| 2015,4,PUBLIC SAFETY ,PSD407,REPAIRS AND MAINTENANCE ,,CAPITAL ONE PUBLIC FUNDING LLC,314992,G0035508,Check,10/24/2014 12:00:00 AM,Paid,$285000.00 | |
| 2014,10,PUBLIC SAFETY ,PSD407,REPAIRS AND MAINTENANCE ,,CAPITAL ONE PUBLIC FUNDING LLC,314992,G0082195,Check,04/28/2014 12:00:00 AM,Paid,$319504.87 | |
| 2014,9,PUBLIC SAFETY ,PSD900,REPAIRS AND MAINTENANCE ,,"HEIDE & COOK, LLC",328880,G0067321,Check,03/06/2014 12:00:00 AM,Paid,$31703.00 | |
| 2015,2,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"HSI MECHANICAL, INC.",246893,G0012664,Check,08/14/2014 12:00:00 AM,Paid,$184033.00 | |
| 2015,5,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,NORTH PACIFIC SOLUTIONS LLC,315566,G0038770,Check,11/06/2014 12:00:00 AM,Paid,$68607.30 | |
| 2014,11,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,NORTH PACIFIC SOLUTIONS LLC,315566,G0090451,Check,05/27/2014 12:00:00 AM,Paid,$28800.00 | |
| 2014,7,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,AASHTO,0000D44789,S0041758,Check,01/22/2014 12:00:00 AM,Paid,$55680.00 | |
| 2015,3,TRANSPORTATION ,TRN195,EDP MAINTENANCE EXPENSE ,,"AIR-TRANSPORT IT SERVICES, INC",290336,S0013968,Check,09/10/2014 12:00:00 AM,Paid,$48022.41 | |
| 2015,4,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,"BENTLEY SYSTEMS, INC.",257480,S0023701,Check,10/27/2014 12:00:00 AM,Paid,$26346.32 | |
| 2015,5,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,"BENTLEY SYSTEMS, INC.",257480,S0029245,Check,11/21/2014 12:00:00 AM,Paid,$26346.32 | |
| 2014,10,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,"BENTLEY SYSTEMS, INC.",257480,S0060024,Check,04/16/2014 12:00:00 AM,Paid,$25884.08 | |
| 2014,7,TRANSPORTATION ,TRN195,EDP MAINTENANCE EXPENSE ,,EN POINTE TECHNOLOGIES SALES,312717,S0042539,Check,01/27/2014 12:00:00 AM,Paid,$86826.48 | |
| 2015,1,TRANSPORTATION ,TRN195,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0002370,Check,07/21/2014 12:00:00 AM,Paid,$38040.00 | |
| 2015,1,TRANSPORTATION ,TRN395,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0005941,Check,07/31/2014 12:00:00 AM,Paid,$37342.50 | |
| 2015,2,TRANSPORTATION ,TRN195,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0012317,Check,08/29/2014 12:00:00 AM,Paid,$37650.00 | |
| 2015,3,TRANSPORTATION ,TRN395,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0015250,Check,09/16/2014 12:00:00 AM,Paid,$54502.50 | |
| 2015,5,TRANSPORTATION ,TRN395,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0027644,Check,11/12/2014 12:00:00 AM,Paid,$41730.00 | |
| 2015,6,TRANSPORTATION ,TRN395,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0036538,Check,12/26/2014 12:00:00 AM,Paid,$32500.00 | |
| 2014,7,TRANSPORTATION ,TRN195,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0041403,Check,01/17/2014 12:00:00 AM,Paid,$26160.00 | |
| 2014,10,TRANSPORTATION ,TRN195,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0060750,Check,04/21/2014 12:00:00 AM,Paid,$32640.00 | |
| 2014,11,TRANSPORTATION ,TRN195,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0067377,Check,05/20/2014 12:00:00 AM,Paid,$31350.00 | |
| 2014,12,TRANSPORTATION ,TRN195,EDP MAINTENANCE EXPENSE ,,"EWORLD ENTERPRISE SOLUTIONS,",263309,S0072929,Check,06/13/2014 12:00:00 AM,Paid,$35910.00 | |
| 2015,6,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,INTERGRAPH CORPORATION,205533,S0032574,Check,12/04/2014 12:00:00 AM,Paid,$35669.16 | |
| 2015,3,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,"ORACLE AMERICA, INC.",315267,S0014248,Check,09/11/2014 12:00:00 AM,Paid,$40772.85 | |
| 2015,3,TRANSPORTATION ,TRN195,EDP MAINTENANCE EXPENSE ,,"ORACLE AMERICA, INC.",315267,S0015982,Check,09/19/2014 12:00:00 AM,Paid,$229939.71 | |
| 2014,10,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,"ORACLE AMERICA, INC.",315267,S0060022,Check,04/16/2014 12:00:00 AM,Paid,$40772.85 | |
| 2014,12,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,"ORACLE AMERICA, INC.",315267,S0073156,Check,06/16/2014 12:00:00 AM,Paid,$40772.85 | |
| 2014,7,TRANSPORTATION ,TRN114,EDP MAINTENANCE EXPENSE ,,PACIFIC WIRELESS,260898,S0040561,Check,01/14/2014 12:00:00 AM,Paid,$34500.00 | |
| 2015,1,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,SYSTEM OPTIMIZATION &,316634,S0001739,Check,07/16/2014 12:00:00 AM,Paid,$57781.58 | |
| 2014,12,TRANSPORTATION ,TRN595,EDP MAINTENANCE EXPENSE ,,SYSTEM OPTIMIZATION &,316634,S0074897,Check,06/24/2014 12:00:00 AM,Paid,$42303.65 | |
| 2015,3,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"ABLE ELECTRIC, INC.",115599,S0015092,Check,09/16/2014 12:00:00 AM,Paid,$91376.00 | |
| 2015,3,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"ABLE ELECTRIC, INC.",115599,S0015092,Check,09/16/2014 12:00:00 AM,Paid,$96996.00 | |
| 2015,3,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"ABLE ELECTRIC, INC.",115599,S0015092,Check,09/16/2014 12:00:00 AM,Paid,$221106.00 | |
| 2015,5,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"ABLE ELECTRIC, INC.",115599,S0028322,Check,11/17/2014 12:00:00 AM,Paid,$51985.00 | |
| 2015,5,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"ABLE ELECTRIC, INC.",115599,S0028322,Check,11/17/2014 12:00:00 AM,Paid,$69309.00 | |
| 2014,8,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"ABLE ELECTRIC, INC.",115599,S0048265,Check,02/21/2014 12:00:00 AM,Paid,$83305.00 | |
| 2014,11,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"ABLE ELECTRIC, INC.",115599,S0066454,Check,05/15/2014 12:00:00 AM,Paid,$247275.00 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0001887,Check,07/17/2014 12:00:00 AM,Paid,$110597.40 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0001887,Check,07/17/2014 12:00:00 AM,Paid,$144320.60 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0006174,Check,08/01/2014 12:00:00 AM,Paid,$69345.15 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0016879,Check,09/24/2014 12:00:00 AM,Paid,$105973.50 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0023625,Check,10/24/2014 12:00:00 AM,Paid,$28846.82 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0023625,Check,10/24/2014 12:00:00 AM,Paid,$160298.50 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0031392,Check,11/26/2014 12:00:00 AM,Paid,$149575.25 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0049163,Check,02/26/2014 12:00:00 AM,Paid,$1803100.00 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0061465,Check,04/24/2014 12:00:00 AM,Paid,$185555.00 | |
| 2014,11,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0067753,Check,05/22/2014 12:00:00 AM,Paid,$108059.00 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,ELITE PACIFIC CONSTRUCTION INC,297940,S0072274,Check,06/10/2014 12:00:00 AM,Paid,$59245.00 | |
| 2014,10,TRANSPORTATION ,TRN161,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"HSI MECHANICAL, INC.",246893,S0059826,Check,04/15/2014 12:00:00 AM,Paid,$59525.00 | |
| 2015,5,TRANSPORTATION ,TRN104,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"OCEANIC COMPANIES, INC.",273804,S0028323,Check,11/17/2014 12:00:00 AM,Paid,$73095.43 | |
| 2015,4,TRANSPORTATION ,TRN161,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"SHIOI CONSTRUCTION, INC.",245550,S0021736,Check,10/14/2014 12:00:00 AM,Paid,$429883.00 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - SPECIAL ,,"TED'S WIRING SERVICE, LTD.",3067,S0001403,Check,07/15/2014 12:00:00 AM,Paid,$74334.88 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"BAILEY, DOC CONSTRUCTION",318075,S0061337,Check,04/24/2014 12:00:00 AM,Paid,$27191.34 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,CITY & COUNTY OF HONOLULU,1357,S0002672,Check,07/23/2014 12:00:00 AM,Paid,$30303.94 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,CITY & COUNTY OF HONOLULU,1357,S0016256,Check,09/22/2014 12:00:00 AM,Paid,$31656.40 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,CITY & COUNTY OF HONOLULU,1357,S0042621,Check,01/27/2014 12:00:00 AM,Paid,$39629.59 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,CITY & COUNTY OF HONOLULU,1357,S0045700,Check,02/05/2014 12:00:00 AM,Paid,$32546.41 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0001218,Check,07/11/2014 12:00:00 AM,Paid,$29211.83 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0009493,Check,08/22/2014 12:00:00 AM,Paid,$55898.05 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0015862,Check,09/18/2014 12:00:00 AM,Paid,$29085.16 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0023417,Check,10/23/2014 12:00:00 AM,Paid,$34059.12 | |
| 2015,6,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0036769,Check,12/29/2014 12:00:00 AM,Paid,$61517.31 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0039534,Check,01/07/2014 12:00:00 AM,Paid,$36880.37 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0048263,Check,02/21/2014 12:00:00 AM,Paid,$25280.27 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0048598,Check,02/24/2014 12:00:00 AM,Paid,$107051.95 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0050942,Check,02/28/2014 12:00:00 AM,Paid,$45038.10 | |
| 2014,9,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0051655,Check,03/05/2014 12:00:00 AM,Paid,$28849.99 | |
| 2014,9,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0051655,Check,03/05/2014 12:00:00 AM,Paid,$32662.05 | |
| 2014,9,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0052894,Check,03/12/2014 12:00:00 AM,Paid,$31185.00 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0060748,Check,04/21/2014 12:00:00 AM,Paid,$48066.70 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0061469,Check,04/24/2014 12:00:00 AM,Paid,$30244.58 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0075000,Check,06/24/2014 12:00:00 AM,Paid,$50042.09 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"FORD AUDIO-VIDEO SYSTEMS, INC.",296397,S0045811,Check,02/05/2014 12:00:00 AM,Paid,$78231.00 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"FORD AUDIO-VIDEO SYSTEMS, LLC",296397,S0019994,Check,10/02/2014 12:00:00 AM,Paid,$199568.00 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"FORD AUDIO-VIDEO SYSTEMS, LLC",296397,S0019994,Check,10/02/2014 12:00:00 AM,Paid,$299352.00 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"FORD AUDIO-VIDEO SYSTEMS, LLC",296397,S0022826,Check,10/21/2014 12:00:00 AM,Paid,$99784.00 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"FORD AUDIO-VIDEO SYSTEMS, LLC",296397,S0029193,Check,11/21/2014 12:00:00 AM,Paid,$99784.00 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0002243,Check,07/21/2014 12:00:00 AM,Paid,$48000.00 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0003545,Check,07/25/2014 12:00:00 AM,Paid,$48000.00 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0010208,Check,08/26/2014 12:00:00 AM,Paid,$48000.00 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0017221,Check,09/25/2014 12:00:00 AM,Paid,$48000.00 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0028557,Check,11/18/2014 12:00:00 AM,Paid,$48000.00 | |
| 2015,6,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0034330,Check,12/15/2014 12:00:00 AM,Paid,$48000.00 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0047178,Check,02/13/2014 12:00:00 AM,Paid,$48000.00 | |
| 2014,9,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0052576,Check,03/10/2014 12:00:00 AM,Paid,$48000.00 | |
| 2014,9,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0055082,Check,03/24/2014 12:00:00 AM,Paid,$48000.00 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0061573,Check,04/24/2014 12:00:00 AM,Paid,$48000.00 | |
| 2014,11,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"JOHNSON CONTROLS, INC.",80955,S0068561,Check,05/27/2014 12:00:00 AM,Paid,$48000.00 | |
| 2015,1,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0000846,Check,07/08/2014 12:00:00 AM,Paid,$25048.00 | |
| 2015,1,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0001808,Check,07/17/2014 12:00:00 AM,Paid,$25048.00 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0002374,Check,07/21/2014 12:00:00 AM,Paid,$183600.00 | |
| 2015,2,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0008722,Check,08/18/2014 12:00:00 AM,Paid,$25048.00 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0008722,Check,08/18/2014 12:00:00 AM,Paid,$184178.00 | |
| 2015,3,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0016876,Check,09/24/2014 12:00:00 AM,Paid,$25048.00 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0017746,Check,09/26/2014 12:00:00 AM,Paid,$183600.00 | |
| 2015,4,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0022671,Check,10/20/2014 12:00:00 AM,Paid,$25048.00 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0022671,Check,10/20/2014 12:00:00 AM,Paid,$184178.00 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0031866,Check,11/28/2014 12:00:00 AM,Paid,$186000.00 | |
| 2015,5,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0031925,Check,11/28/2014 12:00:00 AM,Paid,$25048.00 | |
| 2015,6,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0035750,Check,12/22/2014 12:00:00 AM,Paid,$25048.00 | |
| 2015,6,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0035750,Check,12/22/2014 12:00:00 AM,Paid,$184178.00 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0042846,Check,01/28/2014 12:00:00 AM,Paid,$186578.00 | |
| 2014,8,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0046295,Check,02/07/2014 12:00:00 AM,Paid,$25048.00 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0046295,Check,02/07/2014 12:00:00 AM,Paid,$186578.00 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0049159,Check,02/26/2014 12:00:00 AM,Paid,$186000.00 | |
| 2014,10,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0058329,Check,04/07/2014 12:00:00 AM,Paid,$25048.00 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0059415,Check,04/11/2014 12:00:00 AM,Paid,$186578.00 | |
| 2014,11,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0065016,Check,05/08/2014 12:00:00 AM,Paid,$25048.00 | |
| 2014,11,TRANSPORTATION ,TRN131,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0065189,Check,05/08/2014 12:00:00 AM,Paid,$25048.00 | |
| 2014,11,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0065189,Check,05/08/2014 12:00:00 AM,Paid,$186000.00 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"KONE, INC.",265570,S0075001,Check,06/24/2014 12:00:00 AM,Paid,$184178.00 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"NETWORK POWER SOLUTIONS, INC.",324149,S0058632,Check,04/08/2014 12:00:00 AM,Paid,$30220.00 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0000464,Check,07/02/2014 12:00:00 AM,Paid,$59267.04 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0002646,Check,07/22/2014 12:00:00 AM,Paid,$45026.56 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0010424,Check,08/27/2014 12:00:00 AM,Paid,$85782.50 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0021735,Check,10/14/2014 12:00:00 AM,Paid,$115024.43 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0028558,Check,11/18/2014 12:00:00 AM,Paid,$60212.38 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0041753,Check,01/21/2014 12:00:00 AM,Paid,$56642.16 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0041753,Check,01/21/2014 12:00:00 AM,Paid,$107514.55 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0042977,Check,01/28/2014 12:00:00 AM,Paid,$100621.22 | |
| 2014,8,TRANSPORTATION ,TRN161,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0047560,Check,02/18/2014 12:00:00 AM,Paid,$38817.48 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0051375,Check,03/03/2014 12:00:00 AM,Paid,$368583.62 | |
| 2014,9,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0055196,Check,03/25/2014 12:00:00 AM,Paid,$134646.17 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0061074,Check,04/22/2014 12:00:00 AM,Paid,$31352.80 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0061074,Check,04/22/2014 12:00:00 AM,Paid,$77444.01 | |
| 2014,11,TRANSPORTATION ,TRN102,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OAHU AIR CONDITIONING SERVICE,",103968,S0068149,Check,05/23/2014 12:00:00 AM,Paid,$96949.06 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0000297,Check,07/02/2014 12:00:00 AM,Paid,$36018.09 | |
| 2015,1,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0002564,Check,07/22/2014 12:00:00 AM,Paid,$74798.54 | |
| 2015,1,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0002564,Check,07/22/2014 12:00:00 AM,Paid,$177141.10 | |
| 2015,2,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0009139,Check,08/21/2014 12:00:00 AM,Paid,$183647.00 | |
| 2015,2,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0009139,Check,08/21/2014 12:00:00 AM,Paid,$238098.00 | |
| 2015,2,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0009142,Check,08/21/2014 12:00:00 AM,Paid,$28464.04 | |
| 2015,2,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0009142,Check,08/21/2014 12:00:00 AM,Paid,$30048.91 | |
| 2015,2,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0009142,Check,08/21/2014 12:00:00 AM,Paid,$55629.76 | |
| 2015,2,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0009142,Check,08/21/2014 12:00:00 AM,Paid,$158404.25 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0017040,Check,09/25/2014 12:00:00 AM,Paid,$26636.95 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0017040,Check,09/25/2014 12:00:00 AM,Paid,$31593.47 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0017040,Check,09/25/2014 12:00:00 AM,Paid,$49014.15 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0017040,Check,09/25/2014 12:00:00 AM,Paid,$158734.05 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0019614,Check,10/01/2014 12:00:00 AM,Paid,$48652.00 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0019614,Check,10/01/2014 12:00:00 AM,Paid,$371758.00 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0019614,Check,10/01/2014 12:00:00 AM,Paid,$495706.00 | |
| 2015,4,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0023928,Check,10/28/2014 12:00:00 AM,Paid,$59792.39 | |
| 2015,4,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0023928,Check,10/28/2014 12:00:00 AM,Paid,$173704.56 | |
| 2015,5,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0029198,Check,11/21/2014 12:00:00 AM,Paid,$56197.13 | |
| 2015,5,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0029198,Check,11/21/2014 12:00:00 AM,Paid,$154539.39 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0032155,Check,12/02/2014 12:00:00 AM,Paid,$48652.00 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0032155,Check,12/02/2014 12:00:00 AM,Paid,$77213.00 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0032155,Check,12/02/2014 12:00:00 AM,Paid,$238098.00 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0037430,Check,12/30/2014 12:00:00 AM,Paid,$28442.30 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0037430,Check,12/30/2014 12:00:00 AM,Paid,$32025.47 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0037430,Check,12/30/2014 12:00:00 AM,Paid,$64133.37 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0037430,Check,12/30/2014 12:00:00 AM,Paid,$157273.04 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0041405,Check,01/17/2014 12:00:00 AM,Paid,$25000.52 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0041405,Check,01/17/2014 12:00:00 AM,Paid,$42558.28 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0041405,Check,01/17/2014 12:00:00 AM,Paid,$152763.98 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0045756,Check,02/05/2014 12:00:00 AM,Paid,$37946.03 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0045756,Check,02/05/2014 12:00:00 AM,Paid,$149700.21 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0045757,Check,02/05/2014 12:00:00 AM,Paid,$48652.00 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0045757,Check,02/05/2014 12:00:00 AM,Paid,$48652.00 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0045757,Check,02/05/2014 12:00:00 AM,Paid,$48652.00 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0045757,Check,02/05/2014 12:00:00 AM,Paid,$238098.00 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0045757,Check,02/05/2014 12:00:00 AM,Paid,$238098.00 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0045757,Check,02/05/2014 12:00:00 AM,Paid,$639766.00 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0053940,Check,03/18/2014 12:00:00 AM,Paid,$27232.02 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0053940,Check,03/18/2014 12:00:00 AM,Paid,$39773.28 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0053940,Check,03/18/2014 12:00:00 AM,Paid,$53857.40 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0053940,Check,03/18/2014 12:00:00 AM,Paid,$170122.70 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0053941,Check,03/18/2014 12:00:00 AM,Paid,$48652.00 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0053941,Check,03/18/2014 12:00:00 AM,Paid,$238098.00 | |
| 2014,10,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0059300,Check,04/11/2014 12:00:00 AM,Paid,$71753.01 | |
| 2014,10,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0059300,Check,04/11/2014 12:00:00 AM,Paid,$142034.57 | |
| 2014,10,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0061129,Check,04/23/2014 12:00:00 AM,Paid,$48652.00 | |
| 2014,10,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0061129,Check,04/23/2014 12:00:00 AM,Paid,$551974.00 | |
| 2014,10,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0064232,Check,05/02/2014 12:00:00 AM,Paid,$103274.65 | |
| 2014,11,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0064963,Check,05/07/2014 12:00:00 AM,Paid,$39001.47 | |
| 2014,11,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0064963,Check,05/07/2014 12:00:00 AM,Paid,$153402.21 | |
| 2014,11,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0065674,Check,05/12/2014 12:00:00 AM,Paid,$48652.00 | |
| 2014,11,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0065674,Check,05/12/2014 12:00:00 AM,Paid,$238098.00 | |
| 2014,11,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0071176,Check,06/03/2014 12:00:00 AM,Paid,$38372.75 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0072904,Check,06/13/2014 12:00:00 AM,Paid,$32673.47 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0072904,Check,06/13/2014 12:00:00 AM,Paid,$45089.14 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0072904,Check,06/13/2014 12:00:00 AM,Paid,$161136.15 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0073395,Check,06/17/2014 12:00:00 AM,Paid,$30907.50 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0075317,Check,06/25/2014 12:00:00 AM,Paid,$48652.00 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"OXFORD ELECTRONICS, INC.",276738,S0075317,Check,06/25/2014 12:00:00 AM,Paid,$270018.00 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,PARADISE LANDSCAPE MAINTENANCE,255001,S0007700,Check,08/12/2014 12:00:00 AM,Paid,$26219.56 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"SORENSEN ENTERPRISES, INC.",331403,S0019511,Check,09/30/2014 12:00:00 AM,Paid,$32000.00 | |
| 2015,2,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0007405,Check,08/11/2014 12:00:00 AM,Paid,$27831.31 | |
| 2015,2,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0007405,Check,08/11/2014 12:00:00 AM,Paid,$44768.14 | |
| 2015,4,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0023626,Check,10/24/2014 12:00:00 AM,Paid,$34310.53 | |
| 2015,4,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0023626,Check,10/24/2014 12:00:00 AM,Paid,$36741.14 | |
| 2015,4,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0023626,Check,10/24/2014 12:00:00 AM,Paid,$48818.68 | |
| 2015,5,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0029795,Check,11/25/2014 12:00:00 AM,Paid,$57224.93 | |
| 2015,6,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0034041,Check,12/12/2014 12:00:00 AM,Paid,$51064.88 | |
| 2015,6,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0036284,Check,12/24/2014 12:00:00 AM,Paid,$29974.66 | |
| 2014,7,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0041716,Check,01/21/2014 12:00:00 AM,Paid,$43922.72 | |
| 2014,7,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0041716,Check,01/21/2014 12:00:00 AM,Paid,$57912.85 | |
| 2014,8,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0051727,Check,03/05/2014 12:00:00 AM,Paid,$88318.57 | |
| 2014,10,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0059822,Check,04/15/2014 12:00:00 AM,Paid,$45069.28 | |
| 2014,10,TRANSPORTATION ,TRN531,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0059822,Check,04/15/2014 12:00:00 AM,Paid,$60448.49 | |
| 2015,2,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,WASTEWATER & PUMP SPECIALTIES,302281,S0007969,Check,08/13/2014 12:00:00 AM,Paid,$35888.14 | |
| 2015,2,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,WASTEWATER & PUMP SPECIALTIES,302281,S0012321,Check,08/29/2014 12:00:00 AM,Paid,$28419.44 | |
| 2015,5,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,WASTEWATER & PUMP SPECIALTIES,302281,S0028552,Check,11/18/2014 12:00:00 AM,Paid,$35106.00 | |
| 2014,7,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,WASTEWATER & PUMP SPECIALTIES,302281,S0045755,Check,02/05/2014 12:00:00 AM,Paid,$37973.70 | |
| 2014,10,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,WASTEWATER & PUMP SPECIALTIES,302281,S0060065,Check,04/16/2014 12:00:00 AM,Paid,$28921.16 | |
| 2014,12,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,WASTEWATER & PUMP SPECIALTIES,302281,S0072720,Check,06/12/2014 12:00:00 AM,Paid,$48295.45 | |
| 2014,12,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,WASTEWATER & PUMP SPECIALTIES,302281,S0072906,Check,06/13/2014 12:00:00 AM,Paid,$29390.55 | |
| 2014,12,TRANSPORTATION ,TRN114,R&M - MACHINERY AND EQUIPMENT - ROUTINE ,,WASTEWATER & PUMP SPECIALTIES,302281,S0074990,Check,06/24/2014 12:00:00 AM,Paid,$35108.82 | |
| 2015,3,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,WESTERN PACIFIC CRANE &,330683,S0017734,Check,09/26/2014 12:00:00 AM,Paid,$231646.89 | |
| 2014,11,HAWAIIAN HOME LANDS ,HHL602,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,S0067273,Check,05/20/2014 12:00:00 AM,Paid,$38668.03 | |
| 2014,10,TRANSPORTATION ,TRN995,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,S0060759,Check,04/21/2014 12:00:00 AM,Paid,$71889.35 | |
| 2014,10,TRANSPORTATION ,TRN995,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,S0060759,Check,04/21/2014 12:00:00 AM,Paid,$109154.86 | |
| 2014,11,TRANSPORTATION ,TRN995,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,S0067934,Check,05/22/2014 12:00:00 AM,Paid,$31107.84 | |
| 2015,4,TRANSPORTATION ,TRN597,REPAIRS AND MAINTENANCE ,,MARQUIS ID SYSTEMS,292143,S0021329,Check,10/10/2014 12:00:00 AM,Paid,$78750.00 | |
| 2015,4,TRANSPORTATION ,TRN597,REPAIRS AND MAINTENANCE ,,MARQUIS ID SYSTEMS,292143,S0021329,Check,10/10/2014 12:00:00 AM,Paid,$78750.00 | |
| 2015,1,TRANSPORTATION ,TRN995,REPAIRS AND MAINTENANCE ,,"ORACLE AMERICA, INC.",315267,S0002423,Check,07/21/2014 12:00:00 AM,Paid,$25460.07 | |
| 2014,7,TRANSPORTATION ,TRN995,REPAIRS AND MAINTENANCE ,,"ORACLE AMERICA, INC.",315267,S0041740,Check,01/21/2014 12:00:00 AM,Paid,$25460.05 | |
| 2014,10,TRANSPORTATION ,TRN995,REPAIRS AND MAINTENANCE ,,"ORACLE AMERICA, INC.",315267,S0058561,Check,04/07/2014 12:00:00 AM,Paid,$25460.05 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,"ACCUVANT, INC.",332149,G0023858,Check,09/12/2014 12:00:00 AM,Paid,$59282.85 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0025625,Check,09/19/2014 12:00:00 AM,Paid,$121173.18 | |
| 2015,1,HEALTH ,HTH907,R&M--MACHINERY & EQUIPMENT--SPECIAL ,,HAWAIIAN TELCOM,289236,G0003488,Check,07/18/2014 12:00:00 AM,Paid,$26406.05 | |
| 2015,3,HUMAN SERVICES ,HMS802,REPAIRS AND MAINTENANCE - BUILDING AND STRUCTURES ,,"ARCHITECTS PACIFIC, INC.",217089,S0017495,Check,09/26/2014 12:00:00 AM,Paid,$25422.00 | |
| 2015,4,HUMAN SERVICES ,HMS802,REPAIRS AND MAINTENANCE - BUILDING AND STRUCTURES ,,"BRIAN'S CONTRACTING, INC.",304396,S0021288,Check,10/10/2014 12:00:00 AM,Paid,$48450.00 | |
| 2015,5,HUMAN SERVICES ,HMS802,REPAIRS AND MAINTENANCE - BUILDING AND STRUCTURES ,,"BRIAN'S CONTRACTING, INC.",304396,S0031402,Check,11/26/2014 12:00:00 AM,Paid,$115548.00 | |
| 2015,4,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"WESTERN PACIFIC MECHANICAL,INC",217760,G0034923,Check,10/22/2014 12:00:00 AM,Paid,$28120.40 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,REPAIRS AND MAINTENANCE ,,"HONEYWELL INTERNATIONAL, INC.",275928,G0051767,Check,12/12/2014 12:00:00 AM,Paid,$32099.39 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,REPAIRS AND MAINTENANCE ,,"HONEYWELL INTERNATIONAL, INC.",275928,G0054717,Check,12/22/2014 12:00:00 AM,Paid,$28749.73 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS231,REPAIRS AND MAINTENANCE ,,"HONEYWELL INTERNATIONAL, INC.",275928,G0058125,Check,01/05/2015 12:00:00 AM,Paid,$32099.35 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,"OAHU AIR CONDITIONING SERVICE,",103968,G0081643,Check,04/24/2014 12:00:00 AM,Paid,$48725.64 | |
| 2014,8,TRANSPORTATION ,TRN511,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"ABHE & SVOBODA, INC.",203391,S0051737,Check,03/05/2014 12:00:00 AM,Paid,$1828179.95 | |
| 2014,11,TRANSPORTATION ,TRN511,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"ABHE & SVOBODA, INC.",203391,S0065085,Check,05/08/2014 12:00:00 AM,Paid,$105000.00 | |
| 2014,11,TRANSPORTATION ,TRN511,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"ABHE & SVOBODA, INC.",203391,S0065085,Check,05/08/2014 12:00:00 AM,Paid,$1575276.62 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"CC ENGINEERING & CONSTRUCTION,",201869,S0047429,Check,02/18/2014 12:00:00 AM,Paid,$25987.00 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"CERTIFIED CONSTRUCTION, INC.",113859,S0009727,Check,08/25/2014 12:00:00 AM,Paid,$59653.00 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"CERTIFIED CONSTRUCTION, INC.",113859,S0071307,Check,06/04/2014 12:00:00 AM,Paid,$76300.00 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"CERTIFIED CONSTRUCTION, INC.",113859,S0072926,Check,06/13/2014 12:00:00 AM,Paid,$30459.00 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"CERTIFIED CONSTRUCTION, INC.",113859,S0072926,Check,06/13/2014 12:00:00 AM,Paid,$253181.78 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0048600,Check,02/24/2014 12:00:00 AM,Paid,$63400.00 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0058916,Check,04/10/2014 12:00:00 AM,Paid,$364332.80 | |
| 2015,5,TRANSPORTATION ,TRN111,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"COMMERCIAL ELECTRIC, INC.",2704,S0029569,Check,11/24/2014 12:00:00 AM,Paid,$194403.44 | |
| 2015,1,TRANSPORTATION ,TRN511,R&M - BUILDING AND STRUCTURE - SPECIAL ,,COUNTY DIRECTOR OF FINANCE,250737,S0002087,Check,07/18/2014 12:00:00 AM,Paid,$399600.00 | |
| 2015,1,TRANSPORTATION ,TRN561,R&M - BUILDING AND STRUCTURE - SPECIAL ,,CUSHNIE CONSTRUCTION COMPANY,309814,S0001725,Check,07/16/2014 12:00:00 AM,Paid,$41250.00 | |
| 2014,12,TRANSPORTATION ,TRN561,R&M - BUILDING AND STRUCTURE - SPECIAL ,,CUSHNIE CONSTRUCTION COMPANY,309814,S0072843,Check,06/13/2014 12:00:00 AM,Paid,$76250.00 | |
| 2014,12,TRANSPORTATION ,TRN561,R&M - BUILDING AND STRUCTURE - SPECIAL ,,CUSHNIE CONSTRUCTION COMPANY,309814,S0072846,Check,06/13/2014 12:00:00 AM,Paid,$39060.00 | |
| 2015,5,TRANSPORTATION ,TRN141,R&M - BUILDING AND STRUCTURE - SPECIAL ,,F & H CONSTRUCTION,240281,S0029190,Check,11/21/2014 12:00:00 AM,Paid,$78909.75 | |
| 2015,6,TRANSPORTATION ,TRN141,R&M - BUILDING AND STRUCTURE - SPECIAL ,,F & H CONSTRUCTION,240281,S0036272,Check,12/24/2014 12:00:00 AM,Paid,$211453.30 | |
| 2014,7,TRANSPORTATION ,TRN135,R&M - BUILDING AND STRUCTURE - SPECIAL ,,F & H CONSTRUCTION,240281,S0040090,Check,01/10/2014 12:00:00 AM,Paid,$35420.00 | |
| 2014,7,TRANSPORTATION ,TRN135,R&M - BUILDING AND STRUCTURE - SPECIAL ,,F & H CONSTRUCTION,240281,S0040559,Check,01/14/2014 12:00:00 AM,Paid,$25110.00 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,B0000105,Check,07/09/2014 12:00:00 AM,Paid,$27552.50 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,B0000454,Check,08/01/2014 12:00:00 AM,Paid,$28045.46 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,B0001932,Check,11/03/2014 12:00:00 AM,Paid,$28583.73 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,B0003843,Check,04/04/2014 12:00:00 AM,Paid,$64139.99 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0001656,Check,07/16/2014 12:00:00 AM,Paid,$247972.50 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0006178,Check,08/01/2014 12:00:00 AM,Paid,$252409.14 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0012791,Check,09/03/2014 12:00:00 AM,Paid,$192447.44 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0020619,Check,10/07/2014 12:00:00 AM,Paid,$207324.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0026699,Check,11/03/2014 12:00:00 AM,Paid,$257253.61 | |
| 2015,5,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0028178,Check,11/14/2014 12:00:00 AM,Paid,$34189.44 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0048267,Check,02/21/2014 12:00:00 AM,Paid,$165658.50 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0054213,Check,03/19/2014 12:00:00 AM,Paid,$89154.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0058177,Check,04/04/2014 12:00:00 AM,Paid,$577259.91 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0063994,Check,05/01/2014 12:00:00 AM,Paid,$219326.62 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"GLOBAL SPECIALTY CONTRACTORS,",238077,S0071422,Check,06/04/2014 12:00:00 AM,Paid,$217643.62 | |
| 2014,11,TRANSPORTATION ,TRN111,R&M - BUILDING AND STRUCTURE - SPECIAL ,,GW CONSTRUCTION,267078,S0068145,Check,05/23/2014 12:00:00 AM,Paid,$40881.00 | |
| 2015,2,TRANSPORTATION ,TRN131,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"HAWAIIAN TELCOM, INC.",289236,S0007231,Check,08/11/2014 12:00:00 AM,Paid,$166831.59 | |
| 2014,9,TRANSPORTATION ,TRN131,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"HAWAIIAN TELCOM, INC.",289236,S0054401,Check,03/20/2014 12:00:00 AM,Paid,$160412.88 | |
| 2014,9,TRANSPORTATION ,TRN131,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"HAWAIIAN TELCOM, INC.",289236,S0054401,Check,03/20/2014 12:00:00 AM,Paid,$306000.00 | |
| 2015,5,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"IDEAL CONSTRUCTION, INC.",86349,S0032280,Check,12/02/2014 12:00:00 AM,Paid,$42425.29 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"IDEAL CONSTRUCTION, INC.",86349,S0040448,Check,01/13/2014 12:00:00 AM,Paid,$430891.11 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"IDEAL CONSTRUCTION, INC.",86349,S0046182,Check,02/07/2014 12:00:00 AM,Paid,$325172.73 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"IDEAL CONSTRUCTION, INC.",86349,S0059827,Check,04/15/2014 12:00:00 AM,Paid,$736165.40 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"IDEAL CONSTRUCTION, INC.",86349,S0071666,Check,06/05/2014 12:00:00 AM,Paid,$106937.74 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"IDEAL CONSTRUCTION, INC.",86349,S0072725,Check,06/12/2014 12:00:00 AM,Paid,$85335.09 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"INDEX BUILDERS, INC.",288676,S0007558,Check,08/12/2014 12:00:00 AM,Paid,$87000.00 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"INDEX BUILDERS, INC.",288676,S0015865,Check,09/18/2014 12:00:00 AM,Paid,$152500.00 | |
| 2014,11,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"INDEX BUILDERS, INC.",288676,S0066456,Check,05/15/2014 12:00:00 AM,Paid,$271850.00 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"INDEX BUILDERS, INC.",288676,S0075318,Check,06/25/2014 12:00:00 AM,Paid,$112800.00 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"KAIKOR CONSTRUCTION COMPANY,",292238,S0073094,Check,06/16/2014 12:00:00 AM,Paid,$249880.00 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,KIEWIT BUILDING GROUP INC.,295851,S0023511,Check,10/23/2014 12:00:00 AM,Paid,$101798.16 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,KIEWIT BUILDING GROUP INC.,295851,S0023511,Check,10/23/2014 12:00:00 AM,Paid,$115530.55 | |
| 2015,6,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,KIEWIT BUILDING GROUP INC.,295851,S0032959,Check,12/05/2014 12:00:00 AM,Paid,$64283.83 | |
| 2015,6,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,KIEWIT BUILDING GROUP INC.,295851,S0032959,Check,12/05/2014 12:00:00 AM,Paid,$226877.83 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,KIEWIT BUILDING GROUP INC.,295851,S0040030,Check,01/09/2014 12:00:00 AM,Paid,$56859.00 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,KIEWIT BUILDING GROUP INC.,295851,S0048398,Check,02/21/2014 12:00:00 AM,Paid,$86824.24 | |
| 2014,11,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,KIEWIT BUILDING GROUP INC.,295851,S0067450,Check,05/21/2014 12:00:00 AM,Paid,$60529.00 | |
| 2015,5,TRANSPORTATION ,TRN131,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0028278,Check,11/17/2014 12:00:00 AM,Paid,$160310.70 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"PACIFIC FLOOR COVERING, LLC",290777,S0007228,Check,08/11/2014 12:00:00 AM,Paid,$78137.50 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"PACIFIC INDUSTRIAL COATINGS,",313916,S0050713,Check,02/27/2014 12:00:00 AM,Paid,$136757.23 | |
| 2014,9,TRANSPORTATION ,TRN161,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"SHIOI CONSTRUCTION, INC.",245550,S0055624,Check,03/27/2014 12:00:00 AM,Paid,$67195.75 | |
| 2014,9,TRANSPORTATION ,TRN161,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"SHIOI CONSTRUCTION, INC.",245550,S0055624,Check,03/27/2014 12:00:00 AM,Paid,$77618.27 | |
| 2014,10,TRANSPORTATION ,TRN161,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"SHIOI CONSTRUCTION, INC.",245550,S0061570,Check,04/24/2014 12:00:00 AM,Paid,$75503.43 | |
| 2014,12,TRANSPORTATION ,TRN161,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"SHIOI CONSTRUCTION, INC.",245550,S0075404,Check,06/25/2014 12:00:00 AM,Paid,$76090.04 | |
| 2014,7,TRANSPORTATION ,TRN131,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"SOLID ROCK CONTRACTING, INC",306932,S0045074,Check,01/31/2014 12:00:00 AM,Paid,$38800.00 | |
| 2014,9,TRANSPORTATION ,TRN511,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"SSFM INTERNATIONAL, INC.",265665,S0057911,Check,04/03/2014 12:00:00 AM,Paid,$54263.76 | |
| 2014,12,TRANSPORTATION ,TRN511,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"SSFM INTERNATIONAL, INC.",265665,S0073093,Check,06/16/2014 12:00:00 AM,Paid,$76221.01 | |
| 2015,6,TRANSPORTATION ,TRN111,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"STAN'S CONTRACTING, INC.",102251,S0034763,Check,12/17/2014 12:00:00 AM,Paid,$59750.00 | |
| 2015,6,TRANSPORTATION ,TRN111,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"STAN'S CONTRACTING, INC.",29326,S0038873,Check,12/31/2014 12:00:00 AM,Paid,$35500.00 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - SPECIAL ,,"TED'S WIRING SERVICE, LTD.",3067,S0005864,Check,07/31/2014 12:00:00 AM,Paid,$81540.00 | |
| 2014,12,TRANSPORTATION ,N/A,R&M - BUILDING AND STRUCTURE - SPECIAL ,,TRITON MARINE CONSTRUCTION,292630,S0000133,Check,07/01/2014 12:00:00 AM,Paid,$62686.74 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - SPECIAL ,,TRITON MARINE CONSTRUCTION,292630,S0055494,Check,03/27/2014 12:00:00 AM,Paid,$110264.08 | |
| 2015,5,TRANSPORTATION ,TRN131,R&M - BUILDING AND STRUCTURE - SPECIAL ,,VISTA SURETY INSURANCE,329908,S0028955,Check,11/20/2014 12:00:00 AM,Paid,$122681.03 | |
| 2015,5,TRANSPORTATION ,TRN131,R&M - BUILDING AND STRUCTURE - SPECIAL ,,VISTA SURETY INSURANCE,329908,S0028955,Check,11/20/2014 12:00:00 AM,Paid,$222669.59 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS221,REPAIRS AND MAINTENANCE ,,"LEIS, DORVIN D. CO., INC.",106439,B0002869,Check,01/29/2014 12:00:00 AM,Paid,$41642.89 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS231,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0075182,Check,03/28/2014 12:00:00 AM,Paid,$48800.95 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS231,REPAIRS AND MAINTENANCE ,,"OAHU AIR CONDITIONING SERVICE,",103968,G0052240,Check,01/10/2014 12:00:00 AM,Paid,$39831.60 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"CISNEROS TERRAZZO, INC.",308459,S0007975,Check,08/13/2014 12:00:00 AM,Paid,$25950.00 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"CISNEROS TERRAZZO, INC.",308459,S0029020,Check,11/20/2014 12:00:00 AM,Paid,$26200.00 | |
| 2015,6,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"CISNEROS TERRAZZO, INC.",308459,S0032235,Check,12/02/2014 12:00:00 AM,Paid,$32250.00 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"CISNEROS TERRAZZO, INC.",308459,S0042762,Check,01/28/2014 12:00:00 AM,Paid,$36537.60 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"CISNEROS TERRAZZO, INC.",308459,S0049028,Check,02/26/2014 12:00:00 AM,Paid,$61078.63 | |
| 2014,9,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"CISNEROS TERRAZZO, INC.",308459,S0054837,Check,03/24/2014 12:00:00 AM,Paid,$26350.37 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0000298,Check,07/02/2014 12:00:00 AM,Paid,$38775.00 | |
| 2015,6,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0034225,Check,12/15/2014 12:00:00 AM,Paid,$29046.85 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"KAIKOR CONSTRUCTION COMPANY,",292238,S0006913,Check,08/06/2014 12:00:00 AM,Paid,$33930.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - BUILDING AND STRUCTURE - ROUTINE ,,"SOCIETY CONTRACTING, LLC",267098,S0022860,Check,10/21/2014 12:00:00 AM,Paid,$89100.00 | |
| 2015,4,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,QUALITY GENERAL,283236,S0020438,Check,10/06/2014 12:00:00 AM,Paid,$42580.00 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - BUILDING AND STRUCTURE - ROUTINE ,,TRITON MARINE CONSTRUCTION,292630,S0040453,Check,01/13/2014 12:00:00 AM,Paid,$89552.00 | |
| 2014,7,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"AMETHYST BUILDERS, LLC",329129,S0040380,Check,01/13/2014 12:00:00 AM,Paid,$34024.48 | |
| 2014,8,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"AMETHYST BUILDERS, LLC",329129,S0049041,Check,02/26/2014 12:00:00 AM,Paid,$35099.00 | |
| 2014,9,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"AMETHYST BUILDERS, LLC",329129,S0053781,Check,03/17/2014 12:00:00 AM,Paid,$26733.52 | |
| 2015,6,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,B0002798,Check,12/29/2014 12:00:00 AM,Paid,$60437.00 | |
| 2015,6,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,B0002798,Check,12/29/2014 12:00:00 AM,Paid,$157613.00 | |
| 2015,1,DEFENSE ,DEF112,REPAIRS AND MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,S0002225,Check,07/21/2014 12:00:00 AM,Paid,$81102.28 | |
| 2015,3,DEFENSE ,DEF112,REPAIRS AND MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,S0013362,Check,09/08/2014 12:00:00 AM,Paid,$137290.19 | |
| 2015,5,DEFENSE ,DEF112,REPAIRS AND MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,S0028567,Check,11/18/2014 12:00:00 AM,Paid,$322787.92 | |
| 2015,6,DEFENSE ,DEF112,REPAIRS AND MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,S0033399,Check,12/10/2014 12:00:00 AM,Paid,$94676.34 | |
| 2014,12,DEFENSE ,DEF112,REPAIRS AND MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,S0077120,Check,06/27/2014 12:00:00 AM,Paid,$42393.31 | |
| 2014,8,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"CLOSE CONSTRUCTION, INC.",261608,S0046759,Check,02/12/2014 12:00:00 AM,Paid,$59968.88 | |
| 2015,1,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,HAWAIIAN BUILDING MAINTENANCE,210776,S0003614,Check,07/28/2014 12:00:00 AM,Paid,$32459.00 | |
| 2015,4,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"HSI MECHANICAL, INC.",246893,S0023422,Check,10/23/2014 12:00:00 AM,Paid,$29478.75 | |
| 2014,9,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"HSI MECHANICAL, INC.",246893,S0053767,Check,03/17/2014 12:00:00 AM,Paid,$313097.00 | |
| 2014,10,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"HSI MECHANICAL, INC.",246893,S0060204,Check,04/17/2014 12:00:00 AM,Paid,$162047.71 | |
| 2014,11,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"HSI MECHANICAL, INC.",246893,S0064722,Check,05/06/2014 12:00:00 AM,Paid,$111231.04 | |
| 2014,9,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,MEI CORPORATION,302107,S0052744,Check,03/11/2014 12:00:00 AM,Paid,$45880.00 | |
| 2015,5,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"OPPORTUNITIES AND RESOURCES,",290997,S0029031,Check,11/20/2014 12:00:00 AM,Paid,$48088.53 | |
| 2014,10,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"OPPORTUNITIES AND RESOURCES,",290997,S0061429,Check,04/24/2014 12:00:00 AM,Paid,$33127.22 | |
| 2014,10,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"OPPORTUNITIES AND RESOURCES,",290997,S0061429,Check,04/24/2014 12:00:00 AM,Paid,$48054.20 | |
| 2014,7,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"PACIFIC INDUSTRIAL COATINGS,",313916,B0002801,Check,01/24/2014 12:00:00 AM,Paid,$47285.00 | |
| 2014,8,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"PACIFIC INDUSTRIAL COATINGS,",313916,B0003014,Check,02/07/2014 12:00:00 AM,Paid,$63896.47 | |
| 2014,9,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"PACIFIC INDUSTRIAL COATINGS,",313916,B0003706,Check,03/27/2014 12:00:00 AM,Paid,$113037.53 | |
| 2014,10,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"SITE ENGINEERING, INC.",75187,S0060250,Check,04/17/2014 12:00:00 AM,Paid,$36400.00 | |
| 2014,8,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"SOCIETY CONTRACTING, LLC",267098,B0003015,Check,02/07/2014 12:00:00 AM,Paid,$31000.00 | |
| 2014,10,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"WEST COAST ROOFING, INC.",324526,S0061906,Check,04/28/2014 12:00:00 AM,Paid,$30931.61 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR806,R&M - BLDG & STRUCT / SPECIAL ,,"MOCHIDA, IVAN, CONTRACTING,",316060,B0005114,Check,06/24/2014 12:00:00 AM,Paid,$41873.41 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR172,R&M - BLDG & STRUCT / SPECIAL ,,"SOCIETY CONTRACTING, LLC",267098,S0026728,Check,11/03/2014 12:00:00 AM,Paid,$94701.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"APPLY-A-LINE, INC.",241339,S0057087,Check,03/28/2014 12:00:00 AM,Paid,$69564.20 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"ASATO, HARRY PAINTING, INC.",75313,S0057107,Check,03/28/2014 12:00:00 AM,Paid,$55833.40 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0002107,Check,07/18/2014 12:00:00 AM,Paid,$169027.70 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0009252,Check,08/21/2014 12:00:00 AM,Paid,$87764.60 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0015866,Check,09/18/2014 12:00:00 AM,Paid,$83936.90 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0026777,Check,11/05/2014 12:00:00 AM,Paid,$143168.10 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0061464,Check,04/24/2014 12:00:00 AM,Paid,$251900.45 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0061464,Check,04/24/2014 12:00:00 AM,Paid,$343533.08 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0074172,Check,06/19/2014 12:00:00 AM,Paid,$38278.43 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0074172,Check,06/19/2014 12:00:00 AM,Paid,$50000.00 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0074172,Check,06/19/2014 12:00:00 AM,Paid,$123595.10 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - GROUNDS - SPECIAL ,,"CLOSE CONSTRUCTION, INC.",261608,S0074172,Check,06/19/2014 12:00:00 AM,Paid,$265503.98 | |
| 2014,8,TRANSPORTATION ,TRN195,R&M - GROUNDS - SPECIAL ,,ENVIROSERVICES & TRAINING,244930,S0051277,Check,03/03/2014 12:00:00 AM,Paid,$28544.15 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0005939,Check,07/31/2014 12:00:00 AM,Paid,$97721.75 | |
| 2015,2,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0012532,Check,09/02/2014 12:00:00 AM,Paid,$170712.36 | |
| 2015,6,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0034083,Check,12/12/2014 12:00:00 AM,Paid,$29022.52 | |
| 2014,7,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0041408,Check,01/17/2014 12:00:00 AM,Paid,$26152.38 | |
| 2014,7,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0041408,Check,01/17/2014 12:00:00 AM,Paid,$28805.07 | |
| 2014,12,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0074062,Check,06/19/2014 12:00:00 AM,Paid,$70851.36 | |
| 2014,12,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0074062,Check,06/19/2014 12:00:00 AM,Paid,$81658.86 | |
| 2014,12,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0074062,Check,06/19/2014 12:00:00 AM,Paid,$96068.86 | |
| 2014,12,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0074062,Check,06/19/2014 12:00:00 AM,Paid,$142185.00 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GOODFELLOW BROS., INC.",87144,S0039537,Check,01/07/2014 12:00:00 AM,Paid,$29734.03 | |
| 2014,7,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"GOODFELLOW BROS., INC.",87144,S0039537,Check,01/07/2014 12:00:00 AM,Paid,$118936.11 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"GOODFELLOW BROS., INC.",87144,S0052739,Check,03/11/2014 12:00:00 AM,Paid,$25423.33 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GOODFELLOW BROS., INC.",87144,S0052739,Check,03/11/2014 12:00:00 AM,Paid,$1219167.98 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"GOODFELLOW BROS., INC.",87144,S0052739,Check,03/11/2014 12:00:00 AM,Paid,$4876671.85 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GOODFELLOW BROS., INC.",87144,S0072724,Check,06/12/2014 12:00:00 AM,Paid,$967718.71 | |
| 2014,12,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"GOODFELLOW BROS., INC.",87144,S0072724,Check,06/12/2014 12:00:00 AM,Paid,$3870874.83 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0006762,Check,08/06/2014 12:00:00 AM,Paid,$135523.62 | |
| 2015,2,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0010340,Check,08/27/2014 12:00:00 AM,Paid,$29160.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0057387,Check,03/31/2014 12:00:00 AM,Paid,$101579.50 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0058577,Check,04/08/2014 12:00:00 AM,Paid,$154922.80 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0060222,Check,04/17/2014 12:00:00 AM,Paid,$244359.76 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0068651,Check,05/28/2014 12:00:00 AM,Paid,$476311.06 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0075231,Check,06/25/2014 12:00:00 AM,Paid,$319034.95 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0075231,Check,06/25/2014 12:00:00 AM,Paid,$371734.20 | |
| 2014,9,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC CORPORATION,114009,S0054812,Check,03/24/2014 12:00:00 AM,Paid,$222573.35 | |
| 2015,1,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0005940,Check,07/31/2014 12:00:00 AM,Paid,$89623.05 | |
| 2015,1,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0005940,Check,07/31/2014 12:00:00 AM,Paid,$358492.19 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0006761,Check,08/06/2014 12:00:00 AM,Paid,$602504.00 | |
| 2015,2,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0008327,Check,08/14/2014 12:00:00 AM,Paid,$650562.77 | |
| 2015,2,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0010040,Check,08/26/2014 12:00:00 AM,Paid,$70946.51 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0012753,Check,09/03/2014 12:00:00 AM,Paid,$884171.50 | |
| 2015,3,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0015249,Check,09/16/2014 12:00:00 AM,Paid,$324409.76 | |
| 2015,3,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0019712,Check,10/01/2014 12:00:00 AM,Paid,$549982.87 | |
| 2015,5,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0027251,Check,11/07/2014 12:00:00 AM,Paid,$1154047.73 | |
| 2015,6,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0034037,Check,12/12/2014 12:00:00 AM,Paid,$275955.02 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0045080,Check,01/31/2014 12:00:00 AM,Paid,$207945.10 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0045916,Check,02/06/2014 12:00:00 AM,Paid,$41279.80 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0045916,Check,02/06/2014 12:00:00 AM,Paid,$187432.40 | |
| 2014,8,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0048854,Check,02/25/2014 12:00:00 AM,Paid,$290861.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0051894,Check,03/06/2014 12:00:00 AM,Paid,$595871.90 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0058404,Check,04/07/2014 12:00:00 AM,Paid,$534371.90 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0058404,Check,04/07/2014 12:00:00 AM,Paid,$942221.60 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0060878,Check,04/22/2014 12:00:00 AM,Paid,$301087.70 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0060878,Check,04/22/2014 12:00:00 AM,Paid,$325224.00 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0060878,Check,04/22/2014 12:00:00 AM,Paid,$738681.00 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0061627,Check,04/25/2014 12:00:00 AM,Paid,$181405.00 | |
| 2014,10,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0064543,Check,05/05/2014 12:00:00 AM,Paid,$55263.04 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0064656,Check,05/06/2014 12:00:00 AM,Paid,$77158.80 | |
| 2014,11,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0067381,Check,05/20/2014 12:00:00 AM,Paid,$140260.68 | |
| 2014,11,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0067381,Check,05/20/2014 12:00:00 AM,Paid,$145591.59 | |
| 2014,11,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0067381,Check,05/20/2014 12:00:00 AM,Paid,$561042.72 | |
| 2014,11,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0067381,Check,05/20/2014 12:00:00 AM,Paid,$582366.37 | |
| 2014,11,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0067671,Check,05/21/2014 12:00:00 AM,Paid,$61977.70 | |
| 2014,11,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0068390,Check,05/27/2014 12:00:00 AM,Paid,$25511.55 | |
| 2014,12,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0072723,Check,06/12/2014 12:00:00 AM,Paid,$38939.22 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0073650,Check,06/18/2014 12:00:00 AM,Paid,$224502.20 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0073650,Check,06/18/2014 12:00:00 AM,Paid,$707139.90 | |
| 2014,12,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0074174,Check,06/19/2014 12:00:00 AM,Paid,$82003.88 | |
| 2014,12,TRANSPORTATION ,TRN561,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0074174,Check,06/19/2014 12:00:00 AM,Paid,$103719.08 | |
| 2014,12,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0074174,Check,06/19/2014 12:00:00 AM,Paid,$328015.53 | |
| 2014,12,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,GRACE PACIFIC LLC,329254,S0074174,Check,06/19/2014 12:00:00 AM,Paid,$414876.32 | |
| 2015,6,TRANSPORTATION ,TRN111,R&M - GROUNDS - SPECIAL ,,GW CONSTRUCTION,267078,S0032723,Check,12/05/2014 12:00:00 AM,Paid,$39348.10 | |
| 2014,11,TRANSPORTATION ,TRN111,R&M - GROUNDS - SPECIAL ,,GW CONSTRUCTION,267078,S0068145,Check,05/23/2014 12:00:00 AM,Paid,$45892.80 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0000852,Check,07/08/2014 12:00:00 AM,Paid,$178527.52 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0000852,Check,07/08/2014 12:00:00 AM,Paid,$477893.44 | |
| 2015,1,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0000852,Check,07/08/2014 12:00:00 AM,Paid,$714110.14 | |
| 2015,1,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0000852,Check,07/08/2014 12:00:00 AM,Paid,$1911573.70 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0009258,Check,08/21/2014 12:00:00 AM,Paid,$1397773.15 | |
| 2015,2,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0009258,Check,08/21/2014 12:00:00 AM,Paid,$5591092.59 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0013377,Check,09/08/2014 12:00:00 AM,Paid,$351941.51 | |
| 2015,3,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0013377,Check,09/08/2014 12:00:00 AM,Paid,$1407766.05 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0020933,Check,10/08/2014 12:00:00 AM,Paid,$67356.28 | |
| 2015,4,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0020933,Check,10/08/2014 12:00:00 AM,Paid,$269425.11 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0026704,Check,11/03/2014 12:00:00 AM,Paid,$99534.40 | |
| 2015,4,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0026704,Check,11/03/2014 12:00:00 AM,Paid,$398137.61 | |
| 2015,6,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0036051,Check,12/23/2014 12:00:00 AM,Paid,$653857.53 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0044246,Check,01/29/2014 12:00:00 AM,Paid,$581377.53 | |
| 2014,7,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0044246,Check,01/29/2014 12:00:00 AM,Paid,$2325510.13 | |
| 2014,7,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0045019,Check,01/31/2014 12:00:00 AM,Paid,$458000.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0047813,Check,02/19/2014 12:00:00 AM,Paid,$490839.67 | |
| 2014,8,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0047813,Check,02/19/2014 12:00:00 AM,Paid,$1963358.67 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0050812,Check,02/27/2014 12:00:00 AM,Paid,$446593.26 | |
| 2014,8,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0050812,Check,02/27/2014 12:00:00 AM,Paid,$1786373.06 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0051902,Check,03/06/2014 12:00:00 AM,Paid,$1946133.11 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0051903,Check,03/06/2014 12:00:00 AM,Paid,$1169490.03 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0051904,Check,03/06/2014 12:00:00 AM,Paid,$761245.01 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0051905,Check,03/06/2014 12:00:00 AM,Paid,$875946.61 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0051906,Check,03/06/2014 12:00:00 AM,Paid,$865426.44 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0051907,Check,03/06/2014 12:00:00 AM,Paid,$728918.15 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0051908,Check,03/06/2014 12:00:00 AM,Paid,$408983.12 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0057421,Check,03/31/2014 12:00:00 AM,Paid,$159537.48 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0057421,Check,03/31/2014 12:00:00 AM,Paid,$638149.92 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0058174,Check,04/04/2014 12:00:00 AM,Paid,$1029879.17 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0058174,Check,04/04/2014 12:00:00 AM,Paid,$4119516.69 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0064538,Check,05/05/2014 12:00:00 AM,Paid,$1331706.32 | |
| 2014,10,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0064538,Check,05/05/2014 12:00:00 AM,Paid,$5326825.28 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0072098,Check,06/09/2014 12:00:00 AM,Paid,$250000.00 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0072098,Check,06/09/2014 12:00:00 AM,Paid,$322106.56 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0072098,Check,06/09/2014 12:00:00 AM,Paid,$532595.52 | |
| 2014,12,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0072098,Check,06/09/2014 12:00:00 AM,Paid,$1000000.00 | |
| 2014,12,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0072098,Check,06/09/2014 12:00:00 AM,Paid,$1288426.30 | |
| 2014,12,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0072098,Check,06/09/2014 12:00:00 AM,Paid,$2130382.04 | |
| 2014,12,TRANSPORTATION ,TRN161,R&M - GROUNDS - SPECIAL ,,"IMUA LANDSCAPING CO., INC.",107455,S0075238,Check,06/25/2014 12:00:00 AM,Paid,$52775.00 | |
| 2015,1,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0001710,Check,07/16/2014 12:00:00 AM,Paid,$925763.63 | |
| 2015,1,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0002082,Check,07/18/2014 12:00:00 AM,Paid,$220026.24 | |
| 2015,1,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0005289,Check,07/30/2014 12:00:00 AM,Paid,$115167.73 | |
| 2015,2,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0012324,Check,08/29/2014 12:00:00 AM,Paid,$670655.77 | |
| 2015,6,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0032487,Check,12/03/2014 12:00:00 AM,Paid,$42570.26 | |
| 2015,6,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0032487,Check,12/03/2014 12:00:00 AM,Paid,$45026.34 | |
| 2015,6,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0032487,Check,12/03/2014 12:00:00 AM,Paid,$141344.00 | |
| 2015,6,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0032487,Check,12/03/2014 12:00:00 AM,Paid,$190741.73 | |
| 2014,7,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0042198,Check,01/23/2014 12:00:00 AM,Paid,$512339.82 | |
| 2014,12,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0074629,Check,06/23/2014 12:00:00 AM,Paid,$159995.03 | |
| 2014,12,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0074630,Check,06/23/2014 12:00:00 AM,Paid,$100100.75 | |
| 2014,12,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI KUPONO BUILDERS, LLC.",319483,S0077176,Check,06/27/2014 12:00:00 AM,Paid,$368951.63 | |
| 2015,1,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0001711,Check,07/16/2014 12:00:00 AM,Paid,$191791.24 | |
| 2015,1,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0001711,Check,07/16/2014 12:00:00 AM,Paid,$767164.95 | |
| 2015,2,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0009144,Check,08/21/2014 12:00:00 AM,Paid,$222839.47 | |
| 2015,2,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0009144,Check,08/21/2014 12:00:00 AM,Paid,$891357.90 | |
| 2015,5,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0028579,Check,11/18/2014 12:00:00 AM,Paid,$1321826.84 | |
| 2015,5,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0031396,Check,11/26/2014 12:00:00 AM,Paid,$37948.36 | |
| 2015,5,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0031396,Check,11/26/2014 12:00:00 AM,Paid,$76739.94 | |
| 2015,5,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0031396,Check,11/26/2014 12:00:00 AM,Paid,$151793.46 | |
| 2015,6,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0035575,Check,12/19/2014 12:00:00 AM,Paid,$37803.77 | |
| 2014,7,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0045575,Check,02/04/2014 12:00:00 AM,Paid,$45551.73 | |
| 2014,7,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0045760,Check,02/05/2014 12:00:00 AM,Paid,$44802.76 | |
| 2014,7,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0045760,Check,02/05/2014 12:00:00 AM,Paid,$179211.04 | |
| 2014,8,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0047818,Check,02/19/2014 12:00:00 AM,Paid,$59101.22 | |
| 2014,8,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0047818,Check,02/19/2014 12:00:00 AM,Paid,$236404.90 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0057571,Check,04/01/2014 12:00:00 AM,Paid,$27660.93 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0057571,Check,04/01/2014 12:00:00 AM,Paid,$110643.71 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0057571,Check,04/01/2014 12:00:00 AM,Paid,$1498259.35 | |
| 2014,9,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0058175,Check,04/04/2014 12:00:00 AM,Paid,$308916.61 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI MASTER BUILDERS, INC.",249609,S0058175,Check,04/04/2014 12:00:00 AM,Paid,$1235666.42 | |
| 2015,1,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0006713,Check,08/05/2014 12:00:00 AM,Paid,$109113.70 | |
| 2015,3,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0013372,Check,09/08/2014 12:00:00 AM,Paid,$92917.34 | |
| 2015,3,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0019718,Check,10/01/2014 12:00:00 AM,Paid,$188822.39 | |
| 2015,3,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0019718,Check,10/01/2014 12:00:00 AM,Paid,$755289.58 | |
| 2015,4,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0026456,Check,10/31/2014 12:00:00 AM,Paid,$131591.07 | |
| 2015,5,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0027544,Check,11/10/2014 12:00:00 AM,Paid,$68955.15 | |
| 2015,5,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0027544,Check,11/10/2014 12:00:00 AM,Paid,$275820.62 | |
| 2015,6,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0035576,Check,12/19/2014 12:00:00 AM,Paid,$100670.89 | |
| 2015,6,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0035576,Check,12/19/2014 12:00:00 AM,Paid,$402683.58 | |
| 2014,8,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0046177,Check,02/07/2014 12:00:00 AM,Paid,$165346.37 | |
| 2014,8,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0048849,Check,02/25/2014 12:00:00 AM,Paid,$379345.18 | |
| 2014,12,TRANSPORTATION ,TRN531,R&M - GROUNDS - SPECIAL ,,"MAUI PAVING, LLC",299024,S0074165,Check,06/19/2014 12:00:00 AM,Paid,$1108355.46 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0009486,Check,08/22/2014 12:00:00 AM,Paid,$26569.66 | |
| 2015,2,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0009486,Check,08/22/2014 12:00:00 AM,Paid,$106278.63 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0042654,Check,01/27/2014 12:00:00 AM,Paid,$99506.00 | |
| 2014,7,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0042654,Check,01/27/2014 12:00:00 AM,Paid,$398024.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0052735,Check,03/11/2014 12:00:00 AM,Paid,$32221.34 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0052735,Check,03/11/2014 12:00:00 AM,Paid,$33500.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0052735,Check,03/11/2014 12:00:00 AM,Paid,$40910.95 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0052735,Check,03/11/2014 12:00:00 AM,Paid,$58857.05 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0052735,Check,03/11/2014 12:00:00 AM,Paid,$70934.55 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0052735,Check,03/11/2014 12:00:00 AM,Paid,$128885.36 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0052735,Check,03/11/2014 12:00:00 AM,Paid,$163643.82 | |
| 2014,9,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"ROAD AND HIGHWAY BUILDERS, LLC",324875,S0052735,Check,03/11/2014 12:00:00 AM,Paid,$283738.23 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,TRITON MARINE CONSTRUCTION,292630,S0068652,Check,05/28/2014 12:00:00 AM,Paid,$274298.80 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - GROUNDS - SPECIAL ,,TRITON MARINE CONSTRUCTION,292630,S0068652,Check,05/28/2014 12:00:00 AM,Paid,$275478.78 | |
| 2014,12,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0000302,Check,07/02/2014 12:00:00 AM,Paid,$97814.05 | |
| 2014,12,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0000302,Check,07/02/2014 12:00:00 AM,Paid,$391256.21 | |
| 2015,1,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0002355,Check,07/21/2014 12:00:00 AM,Paid,$64962.29 | |
| 2015,1,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0002355,Check,07/21/2014 12:00:00 AM,Paid,$259849.15 | |
| 2015,1,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0003784,Check,07/28/2014 12:00:00 AM,Paid,$39490.37 | |
| 2015,1,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0003784,Check,07/28/2014 12:00:00 AM,Paid,$99748.68 | |
| 2015,1,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0003784,Check,07/28/2014 12:00:00 AM,Paid,$157961.46 | |
| 2015,1,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0003784,Check,07/28/2014 12:00:00 AM,Paid,$398994.73 | |
| 2015,2,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0009490,Check,08/22/2014 12:00:00 AM,Paid,$178989.05 | |
| 2015,2,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0009490,Check,08/22/2014 12:00:00 AM,Paid,$715956.20 | |
| 2015,3,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0015255,Check,09/16/2014 12:00:00 AM,Paid,$26799.80 | |
| 2015,3,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0015255,Check,09/16/2014 12:00:00 AM,Paid,$107199.18 | |
| 2015,3,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0019716,Check,10/01/2014 12:00:00 AM,Paid,$81028.79 | |
| 2015,3,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0019716,Check,10/01/2014 12:00:00 AM,Paid,$107075.69 | |
| 2015,3,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0019716,Check,10/01/2014 12:00:00 AM,Paid,$217039.45 | |
| 2015,4,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0026457,Check,10/31/2014 12:00:00 AM,Paid,$36373.90 | |
| 2015,4,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0026457,Check,10/31/2014 12:00:00 AM,Paid,$145495.62 | |
| 2015,5,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0031397,Check,11/26/2014 12:00:00 AM,Paid,$285017.13 | |
| 2015,5,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0031397,Check,11/26/2014 12:00:00 AM,Paid,$1140068.52 | |
| 2015,6,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0034903,Check,12/17/2014 12:00:00 AM,Paid,$151758.96 | |
| 2015,6,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0034903,Check,12/17/2014 12:00:00 AM,Paid,$607035.84 | |
| 2014,7,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0039543,Check,01/07/2014 12:00:00 AM,Paid,$76867.68 | |
| 2014,7,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0039543,Check,01/07/2014 12:00:00 AM,Paid,$524510.16 | |
| 2014,8,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0048277,Check,02/21/2014 12:00:00 AM,Paid,$32839.89 | |
| 2014,8,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0048277,Check,02/21/2014 12:00:00 AM,Paid,$131359.54 | |
| 2014,8,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0051728,Check,03/05/2014 12:00:00 AM,Paid,$172912.07 | |
| 2014,8,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0051728,Check,03/05/2014 12:00:00 AM,Paid,$691648.28 | |
| 2014,10,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0061138,Check,04/23/2014 12:00:00 AM,Paid,$84904.11 | |
| 2014,10,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0061138,Check,04/23/2014 12:00:00 AM,Paid,$339616.43 | |
| 2014,10,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0062483,Check,04/29/2014 12:00:00 AM,Paid,$53821.25 | |
| 2014,11,TRANSPORTATION ,TRN511,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0067382,Check,05/20/2014 12:00:00 AM,Paid,$68559.66 | |
| 2014,11,TRANSPORTATION ,N/A,R&M - GROUNDS - SPECIAL ,,"YAMADA & SONS, INC.",0000D44384,S0067382,Check,05/20/2014 12:00:00 AM,Paid,$274238.63 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"H.T.M. CONTRACTORS, INC.",263569,S0034718,Check,12/17/2014 12:00:00 AM,Paid,$29120.00 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - GROUNDS - ROUTINE ,,HAWAII INDUSTRIAL SERVICES LTD,271441,S0002375,Check,07/21/2014 12:00:00 AM,Paid,$48922.00 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - GROUNDS - ROUTINE ,,HAWAII INDUSTRIAL SERVICES LTD,271441,S0009257,Check,08/21/2014 12:00:00 AM,Paid,$30500.00 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - GROUNDS - ROUTINE ,,HAWAII INDUSTRIAL SERVICES LTD,271441,S0021295,Check,10/10/2014 12:00:00 AM,Paid,$26385.00 | |
| 2015,6,TRANSPORTATION ,TRN102,R&M - GROUNDS - ROUTINE ,,HAWAII INDUSTRIAL SERVICES LTD,271441,S0038879,Check,12/31/2014 12:00:00 AM,Paid,$27938.00 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - GROUNDS - ROUTINE ,,HAWAII INDUSTRIAL SERVICES LTD,271441,S0047569,Check,02/18/2014 12:00:00 AM,Paid,$38186.00 | |
| 2014,9,TRANSPORTATION ,TRN102,R&M - GROUNDS - ROUTINE ,,HAWAII INDUSTRIAL SERVICES LTD,271441,S0054212,Check,03/19/2014 12:00:00 AM,Paid,$26385.00 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - GROUNDS - ROUTINE ,,HAWAII INDUSTRIAL SERVICES LTD,271441,S0074367,Check,06/20/2014 12:00:00 AM,Paid,$26385.00 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"HAWAII NATIONAL LANDSCAPE,",259834,S0035574,Check,12/19/2014 12:00:00 AM,Paid,$28566.66 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"HAWAII NATIONAL LANDSCAPE,",259834,S0051961,Check,03/06/2014 12:00:00 AM,Paid,$34966.66 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"HAWAII NATIONAL LANDSCAPE,",259834,S0075007,Check,06/24/2014 12:00:00 AM,Paid,$25090.00 | |
| 2015,1,TRANSPORTATION ,TRN531,R&M - GROUNDS - ROUTINE ,,"IMUA LANDSCAPING CO., INC.",107455,S0001744,Check,07/16/2014 12:00:00 AM,Paid,$86836.00 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - GROUNDS - ROUTINE ,,"IMUA LANDSCAPING CO., INC.",107455,S0001885,Check,07/17/2014 12:00:00 AM,Paid,$34127.00 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"IMUA LANDSCAPING CO., INC.",107455,S0019997,Check,10/02/2014 12:00:00 AM,Paid,$29665.27 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - GROUNDS - ROUTINE ,,"IMUA LANDSCAPING CO., INC.",107455,S0028321,Check,11/17/2014 12:00:00 AM,Paid,$28037.00 | |
| 2014,10,TRANSPORTATION ,TRN531,R&M - GROUNDS - ROUTINE ,,"IMUA LANDSCAPING CO., INC.",107455,S0062526,Check,04/29/2014 12:00:00 AM,Paid,$34838.00 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,ISLAND LANDSCAPING AND,206624,S0014709,Check,09/12/2014 12:00:00 AM,Paid,$38267.49 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,ISLAND LANDSCAPING AND,206624,S0017052,Check,09/25/2014 12:00:00 AM,Paid,$27272.41 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,ISLAND LANDSCAPING AND,206624,S0036580,Check,12/26/2014 12:00:00 AM,Paid,$56708.00 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,ISLAND LANDSCAPING AND,206624,S0040193,Check,01/10/2014 12:00:00 AM,Paid,$25990.00 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,ISLAND LANDSCAPING AND,206624,S0044245,Check,01/29/2014 12:00:00 AM,Paid,$45551.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,ISLAND LANDSCAPING AND,206624,S0047082,Check,02/13/2014 12:00:00 AM,Paid,$25665.00 | |
| 2014,9,TRANSPORTATION ,TRN561,R&M - GROUNDS - ROUTINE ,,KAUAI NURSERY &,4250,S0054217,Check,03/19/2014 12:00:00 AM,Paid,$28786.01 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"LANGI, HARLAN",295520,S0045759,Check,02/05/2014 12:00:00 AM,Paid,$25400.00 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0001255,Check,07/14/2014 12:00:00 AM,Paid,$82966.00 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0001413,Check,07/15/2014 12:00:00 AM,Paid,$70096.00 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0006767,Check,08/06/2014 12:00:00 AM,Paid,$47632.00 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0006916,Check,08/06/2014 12:00:00 AM,Paid,$108524.00 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0012492,Check,09/02/2014 12:00:00 AM,Paid,$50024.00 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0012729,Check,09/03/2014 12:00:00 AM,Paid,$42172.40 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0015173,Check,09/16/2014 12:00:00 AM,Paid,$33046.00 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0016008,Check,09/19/2014 12:00:00 AM,Paid,$26416.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0020420,Check,10/06/2014 12:00:00 AM,Paid,$80392.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0021081,Check,10/09/2014 12:00:00 AM,Paid,$188916.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0026679,Check,11/03/2014 12:00:00 AM,Paid,$46696.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0027009,Check,11/06/2014 12:00:00 AM,Paid,$92598.00 | |
| 2015,5,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0029259,Check,11/21/2014 12:00:00 AM,Paid,$80314.00 | |
| 2015,5,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0031739,Check,11/28/2014 12:00:00 AM,Paid,$134706.00 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0034799,Check,12/17/2014 12:00:00 AM,Paid,$171730.00 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0035123,Check,12/18/2014 12:00:00 AM,Paid,$140036.00 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0037526,Check,12/30/2014 12:00:00 AM,Paid,$31278.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0046509,Check,02/11/2014 12:00:00 AM,Paid,$38735.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0048505,Check,02/24/2014 12:00:00 AM,Paid,$60273.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0051741,Check,03/05/2014 12:00:00 AM,Paid,$57525.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0051741,Check,03/05/2014 12:00:00 AM,Paid,$123000.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0053129,Check,03/13/2014 12:00:00 AM,Paid,$94150.00 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0058413,Check,04/07/2014 12:00:00 AM,Paid,$185700.00 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0059061,Check,04/10/2014 12:00:00 AM,Paid,$164700.00 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0060018,Check,04/16/2014 12:00:00 AM,Paid,$45025.00 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0064857,Check,05/07/2014 12:00:00 AM,Paid,$123075.00 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0066371,Check,05/15/2014 12:00:00 AM,Paid,$86665.00 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0066466,Check,05/15/2014 12:00:00 AM,Paid,$35100.00 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0071526,Check,06/05/2014 12:00:00 AM,Paid,$148205.00 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0073101,Check,06/16/2014 12:00:00 AM,Paid,$94490.00 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,LPN LANDSCAPING & TREE SERVICE,326655,S0074992,Check,06/24/2014 12:00:00 AM,Paid,$40100.00 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"SMALT & COMPANY, INC.",218850,S0000854,Check,07/08/2014 12:00:00 AM,Paid,$54095.03 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"SMALT & COMPANY, INC.",218850,S0034902,Check,12/17/2014 12:00:00 AM,Paid,$27385.52 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"SMALT & COMPANY, INC.",218850,S0040147,Check,01/10/2014 12:00:00 AM,Paid,$38980.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"SMALT & COMPANY, INC.",218850,S0052738,Check,03/11/2014 12:00:00 AM,Paid,$25099.35 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"SMALT & COMPANY, INC.",218850,S0066469,Check,05/15/2014 12:00:00 AM,Paid,$26377.78 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"SMALT & COMPANY, INC.",218850,S0070837,Check,06/02/2014 12:00:00 AM,Paid,$35700.00 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"SMALT & COMPANY, INC.",218850,S0074993,Check,06/24/2014 12:00:00 AM,Paid,$36439.93 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,"SUNSHINE LANDSCAPE CO., INC.",317106,S0007120,Check,08/07/2014 12:00:00 AM,Paid,$33489.38 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - GROUNDS - ROUTINE ,,WALKER-MOODY ASPHALT,331985,S0015737,Check,09/18/2014 12:00:00 AM,Paid,$52753.00 | |
| 2014,11,HEALTH ,HTH100,R&M--MEDICAL & HOSPITAL EQUIPMENT ,,"LIFESCIENCE RESOURCES, INC.",102706,G0092732,Check,06/03/2014 12:00:00 AM,Paid,$43935.27 | |
| 2015,3,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"H.T.M. CONTRACTORS, INC.",263569,G0027329,Check,09/26/2014 12:00:00 AM,Paid,$42408.36 | |
| 2015,3,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"KAIKOR CONSTRUCTION COMPANY,",292238,B0001343,Check,09/26/2014 12:00:00 AM,Paid,$86802.00 | |
| 2015,6,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,LANAKILA PACIFIC,307781,S0032816,Check,12/05/2014 12:00:00 AM,Paid,$33070.73 | |
| 2015,6,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,LANAKILA PACIFIC,307781,S0036628,Check,12/26/2014 12:00:00 AM,Paid,$33070.73 | |
| 2014,10,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,LOVE'S LANDSCAPING CO. INC,268157,S0060249,Check,04/17/2014 12:00:00 AM,Paid,$34500.00 | |
| 2015,6,DEFENSE ,DEF110,REPAIRS AND MAINTENANCE ,,"YOSHIMURA, T. CONTRACTING, INC",327328,B0002358,Check,12/05/2014 12:00:00 AM,Paid,$28063.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS252,REPAIRS AND MAINTENANCE ,,SECURITY RESOURCES PACIFIC INC,327552,S0028595,Check,11/18/2014 12:00:00 AM,Paid,$101805.81 | |
| 2014,11,HEALTH ,HTH430,SPECIAL R&M--BUILDINGS & STRUCTURES ,,ALLIED SECURITY FENCE,315520,G0090032,Check,05/23/2014 12:00:00 AM,Paid,$54340.00 | |
| 2015,4,HUMAN SERVICES ,HMS903,REPAIRS AND MAINTENANCE - DATA PROCESSING EQUIP. ,,HAWAIIAN TELCOM,289236,G0030690,Check,10/08/2014 12:00:00 AM,Paid,$33247.00 | |
| 2014,8,HUMAN SERVICES ,HMS903,REPAIRS AND MAINTENANCE - DATA PROCESSING EQUIP. ,,HAWAIIAN TELCOM,289236,G0065999,Check,02/28/2014 12:00:00 AM,Paid,$33247.00 | |
| 2014,12,HUMAN SERVICES ,HMS903,REPAIRS AND MAINTENANCE - DATA PROCESSING EQUIP. ,,HAWAIIAN TELCOM,289236,G0097464,Check,06/18/2014 12:00:00 AM,Paid,$27595.17 | |
| 2015,4,HUMAN SERVICES ,HMS301,REPAIRS AND MAINTENANCE - DATA PROCESSING EQUIP. ,,HAWAIIAN TELCOM,289236,S0022436,Check,10/17/2014 12:00:00 AM,Paid,$33617.26 | |
| 2015,3,HUMAN SERVICES ,HMS903,REPAIRS AND MAINTENANCE - DATA PROCESSING EQUIP. ,,IBM CORPORATION,277567,G0027009,Check,09/25/2014 12:00:00 AM,Paid,$25857.52 | |
| 2015,2,HUMAN SERVICES ,HMS903,REPAIRS AND MAINTENANCE - DATA PROCESSING EQUIP. ,,"IMAGINE SOLUTIONS, INC.",324348,G0011413,Check,08/12/2014 12:00:00 AM,Paid,$57800.00 | |
| 2015,4,HUMAN SERVICES ,HMS238,REPAIRS AND MAINTENANCE - DATA PROCESSING EQUIP. ,,IRON DATA,316167,S0021387,Check,10/10/2014 12:00:00 AM,Paid,$90000.00 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR804,R&M - GROUNDS / ROUTINE ,,"MAUI MASTER BUILDERS, INC.",249609,B0004092,Check,04/22/2014 12:00:00 AM,Paid,$650000.26 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR804,R&M - GROUNDS / ROUTINE ,,"MAUI MASTER BUILDERS, INC.",249609,B0004580,Check,05/23/2014 12:00:00 AM,Paid,$647318.88 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR804,R&M - GROUNDS / ROUTINE ,,MEI CORPORATION,302107,S0000955,Check,07/08/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR804,R&M - GROUNDS / ROUTINE ,,MEI CORPORATION,302107,S0000955,Check,07/08/2014 12:00:00 AM,Paid,$40000.00 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR172,R&M - GROUNDS / ROUTINE ,,MEI CORPORATION,302107,S0000955,Check,07/08/2014 12:00:00 AM,Paid,$96935.05 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR172,R&M - GROUNDS / ROUTINE ,,"TREE WORKS, INC.",216156,S0009128,Check,08/21/2014 12:00:00 AM,Paid,$29950.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / ROUTINE ,,VARES CONTRACTING,324248,B0002518,Check,12/15/2014 12:00:00 AM,Paid,$70739.20 | |
| 2014,12,PUBLIC SAFETY ,PSD808,REPAIRS AND MAINTENANCE ,,"TOUCH LEGAL, INC.",279573,G0095230,Check,06/12/2014 12:00:00 AM,Paid,$94706.73 | |
| 2015,4,HUMAN SERVICES ,HMS903,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0038173,Check,11/03/2014 12:00:00 AM,Paid,$846313.72 | |
| 2015,5,HUMAN SERVICES ,HMS904,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0041381,Check,11/18/2014 12:00:00 AM,Paid,$27774.28 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR141,R&M - GROUNDS / SPECIAL ,,AIS CONSTRUCTION COMPANY,311204,B0002700,Check,01/15/2014 12:00:00 AM,Paid,$54986.92 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR141,R&M - GROUNDS / SPECIAL ,,AIS CONSTRUCTION COMPANY,311204,B0002700,Check,01/15/2014 12:00:00 AM,Paid,$138847.57 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR141,R&M - GROUNDS / SPECIAL ,,AIS CONSTRUCTION COMPANY,311204,B0003107,Check,02/12/2014 12:00:00 AM,Paid,$143720.97 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,"ARBORIST SERVICES, LLC",269530,B0001957,Check,11/06/2014 12:00:00 AM,Paid,$57400.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR141,R&M - GROUNDS / SPECIAL ,,CUSHNIE CONSTRUCTION COMPANY,309814,B0000664,Check,08/18/2014 12:00:00 AM,Paid,$285540.00 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,"DOONWOOD ENGINEERING, INC.",86272,B0000141,Check,07/15/2014 12:00:00 AM,Paid,$31635.11 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR101,R&M - GROUNDS / SPECIAL ,,"EARTHWORKS PACIFIC, INC.",283349,S0068815,Check,05/28/2014 12:00:00 AM,Paid,$33600.00 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,GARDEN ISLAND TREE CARE,235179,B0002891,Check,01/30/2014 12:00:00 AM,Paid,$27976.00 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR401,R&M - GROUNDS / SPECIAL ,,"GOODFELLOW BROS., INC.",29638,B0001191,Check,09/19/2014 12:00:00 AM,Paid,$111971.48 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,"H.T.M. CONTRACTORS, INC.",263569,B0002251,Check,11/25/2014 12:00:00 AM,Paid,$74345.52 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR407,R&M - GROUNDS / SPECIAL ,,"HAWAII MEGA-COR., INC.",29765,B0004788,Check,06/10/2014 12:00:00 AM,Paid,$38075.27 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR407,R&M - GROUNDS / SPECIAL ,,"HAWAII MEGA-COR., INC.",29765,B0004788,Check,06/10/2014 12:00:00 AM,Paid,$86399.73 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR407,R&M - GROUNDS / SPECIAL ,,"HAWAII MEGA-COR., INC.",29765,S0045240,Check,01/31/2014 12:00:00 AM,Paid,$123992.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR141,R&M - GROUNDS / SPECIAL ,,"HI-TECH ROCKFALL CONSTRUCTION,",298267,B0002303,Check,11/28/2014 12:00:00 AM,Paid,$176543.00 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR141,R&M - GROUNDS / SPECIAL ,,"HI-TECH ROCKFALL CONSTRUCTION,",298267,B0003060,Check,02/10/2014 12:00:00 AM,Paid,$62539.00 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR141,R&M - GROUNDS / SPECIAL ,,"HI-TECH ROCKFALL CONSTRUCTION,",298267,B0004179,Check,04/29/2014 12:00:00 AM,Paid,$211452.23 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR801,R&M - GROUNDS / SPECIAL ,,"IDEAL CONSTRUCTION, INC.",86349,S0053556,Check,03/14/2014 12:00:00 AM,Paid,$25485.00 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR801,R&M - GROUNDS / SPECIAL ,,"IDEAL CONSTRUCTION, INC.",86349,S0058678,Check,04/08/2014 12:00:00 AM,Paid,$25200.00 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR141,R&M - GROUNDS / SPECIAL ,,ISLAND BUILDERS AND,329412,B0002637,Check,01/14/2014 12:00:00 AM,Paid,$101309.46 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,KENDALL LANDSCAPE SERVICES LLC,321585,B0001247,Check,09/23/2014 12:00:00 AM,Paid,$36649.20 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,LINDSEY 5 CONTRACTING,329661,S0041375,Check,01/17/2014 12:00:00 AM,Paid,$35000.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,"MOCHIDA, IVAN, CONTRACTING,",316060,B0001961,Check,11/06/2014 12:00:00 AM,Paid,$30994.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,"MOCHIDA, IVAN, CONTRACTING,",316060,B0001961,Check,11/06/2014 12:00:00 AM,Paid,$61145.00 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR141,R&M - GROUNDS / SPECIAL ,,PROMETHEUS CONSTRUCTION,284475,B0001572,Check,10/09/2014 12:00:00 AM,Paid,$73500.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR172,R&M - GROUNDS / SPECIAL ,,ROCK'N H FENCING LLC,321444,S0008477,Check,08/18/2014 12:00:00 AM,Paid,$75664.00 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR172,R&M - GROUNDS / SPECIAL ,,ROCK'N H FENCING LLC,321444,S0068172,Check,05/23/2014 12:00:00 AM,Paid,$50000.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR402,R&M - GROUNDS / SPECIAL ,,"SOLID ROCK CONTRACTING, INC",306932,S0028566,Check,11/18/2014 12:00:00 AM,Paid,$40000.70 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR402,R&M - GROUNDS / SPECIAL ,,"SOLID ROCK CONTRACTING, INC",306932,S0034840,Check,12/17/2014 12:00:00 AM,Paid,$42465.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,DEF112,R&M - GROUNDS / SPECIAL ,,"STARCOM BUILDERS, INC.",275577,B0002545,Check,12/16/2014 12:00:00 AM,Paid,$185360.00 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,"TREE WORKS, INC.",216156,B0001243,Check,09/23/2014 12:00:00 AM,Paid,$29000.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,"TREE WORKS, INC.",216156,B0002639,Check,12/22/2014 12:00:00 AM,Paid,$45000.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR101,R&M - GROUNDS / SPECIAL ,,"TREE WORKS, INC.",216156,S0026910,Check,11/06/2014 12:00:00 AM,Paid,$65000.00 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR101,R&M - GROUNDS / SPECIAL ,,"TREE WORKS, INC.",216156,S0041379,Check,01/17/2014 12:00:00 AM,Paid,$34000.00 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,VARES CONTRACTING,324248,B0001576,Check,10/09/2014 12:00:00 AM,Paid,$54470.88 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR806,R&M - GROUNDS / SPECIAL ,,VARES CONTRACTING,324248,B0002327,Check,12/03/2014 12:00:00 AM,Paid,$100000.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR405,R&M - GROUNDS / SPECIAL ,,"VICK'S, SONNY PAVING, INC.",105992,B0002300,Check,11/28/2014 12:00:00 AM,Paid,$95484.22 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR101,R&M - GROUNDS / SPECIAL ,,WAILEA TREES AND LANDSCAPE,327302,S0041374,Check,01/17/2014 12:00:00 AM,Paid,$26000.00 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS252,REPAIRS AND MAINTENANCE ,,"ROYAL CONTRACTING CO., LTD.",74324,S0016870,Check,09/24/2014 12:00:00 AM,Paid,$106750.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS233,REPAIRS AND MAINTENANCE ,,"DOONWOOD ENGINEERING, INC.",86272,G0048888,Check,12/01/2014 12:00:00 AM,Paid,$38057.00 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS233,REPAIRS AND MAINTENANCE ,,TREMCO/WEATHERPROOFING,331858,G0028810,Check,10/01/2014 12:00:00 AM,Paid,$34293.75 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,AMERICAN CARPET ONE,243490,G0025891,Check,09/22/2014 12:00:00 AM,Paid,$38373.97 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS233,REPAIRS AND MAINTENANCE ,,"CONSTRUCTION ENGINEERS, LLC",288596,G0014573,Check,08/22/2014 12:00:00 AM,Paid,$87475.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,PACIFIC WIRELESS,260898,G0000879,Check,07/03/2014 12:00:00 AM,Paid,$40365.80 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,PACIFIC WIRELESS,260898,G0049249,Check,12/02/2014 12:00:00 AM,Paid,$136575.45 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS233,REPAIRS AND MAINTENANCE ,,"SOCIETY CONTRACTING, LLC",267098,G0034198,Check,10/20/2014 12:00:00 AM,Paid,$72000.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS233,REPAIRS AND MAINTENANCE ,,"SOCIETY CONTRACTING, LLC",267098,G0040544,Check,11/13/2014 12:00:00 AM,Paid,$72000.00 | |
| 2015,2,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"COMPUTER PROJECTS OF ILLINOIS,",301852,S0012458,Check,08/29/2014 12:00:00 AM,Paid,$41000.00 | |
| 2015,6,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"COMPUTER PROJECTS OF ILLINOIS,",301852,S0033186,Check,12/08/2014 12:00:00 AM,Paid,$41000.00 | |
| 2014,8,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"COMPUTER PROJECTS OF ILLINOIS,",301852,S0051453,Check,03/03/2014 12:00:00 AM,Paid,$38862.50 | |
| 2014,10,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"COMPUTER PROJECTS OF ILLINOIS,",301852,S0058710,Check,04/08/2014 12:00:00 AM,Paid,$38862.50 | |
| 2014,11,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"COMPUTER PROJECTS OF ILLINOIS,",301852,S0070691,Check,05/30/2014 12:00:00 AM,Paid,$38862.50 | |
| 2015,3,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"MORPHOTRAK, INC.",312668,G0029631,Check,10/03/2014 12:00:00 AM,Paid,$84358.93 | |
| 2015,4,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"MORPHOTRAK, INC.",312668,G0037335,Check,10/29/2014 12:00:00 AM,Paid,$84358.89 | |
| 2014,7,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"MORPHOTRAK, INC.",312668,G0053851,Check,01/15/2014 12:00:00 AM,Paid,$87292.53 | |
| 2014,10,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"MORPHOTRAK, INC.",312668,G0077302,Check,04/08/2014 12:00:00 AM,Paid,$87292.53 | |
| 2015,5,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"MORPHOTRAK, INC.",312668,S0029834,Check,11/25/2014 12:00:00 AM,Paid,$44031.38 | |
| 2015,6,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"MORPHOTRAK, INC.",312668,S0034182,Check,12/12/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,7,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,"MORPHOTRAK, INC.",312668,S0044546,Check,01/30/2014 12:00:00 AM,Paid,$91793.94 | |
| 2015,2,ATTORNEY GENERAL ,ATG231,REPAIRS AND MAINTENANCE ,,PEAK PERFORMANCE SOLUTIONS,309676,S0012459,Check,08/29/2014 12:00:00 AM,Paid,$33530.20 | |
| 2015,2,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0001436,Check,08/18/2014 12:00:00 AM,Paid,$67880.75 | |
| 2015,4,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0003069,Check,10/07/2014 12:00:00 AM,Paid,$32966.50 | |
| 2015,4,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0003069,Check,10/07/2014 12:00:00 AM,Paid,$62065.75 | |
| 2015,5,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0004155,Check,11/13/2014 12:00:00 AM,Paid,$53108.50 | |
| 2015,5,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0004463,Check,11/25/2014 12:00:00 AM,Paid,$55137.75 | |
| 2014,8,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0006601,Check,02/10/2014 12:00:00 AM,Paid,$38016.50 | |
| 2014,8,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0007165,Check,02/28/2014 12:00:00 AM,Paid,$28099.50 | |
| 2014,8,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0007165,Check,02/28/2014 12:00:00 AM,Paid,$60805.46 | |
| 2014,9,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0007492,Check,03/11/2014 12:00:00 AM,Paid,$54149.00 | |
| 2014,9,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0008157,Check,04/02/2014 12:00:00 AM,Paid,$54659.55 | |
| 2014,10,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0008832,Check,04/28/2014 12:00:00 AM,Paid,$57668.50 | |
| 2014,11,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0009851,Check,05/23/2014 12:00:00 AM,Paid,$51982.82 | |
| 2014,12,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,REDMANE TECHNOLOGY LLC,314314,T0010774,Check,06/18/2014 12:00:00 AM,Paid,$51145.66 | |
| 2015,5,ATTORNEY GENERAL ,ATG500,REPAIRS AND MAINTENANCE ,,SAP PUBLIC SERVICES INC.,318499,S0027872,Check,11/13/2014 12:00:00 AM,Paid,$30286.71 | |
| 2014,10,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,BARGREEN ELLINGSON,296148,B0003906,Check,04/09/2014 12:00:00 AM,Paid,$42964.00 | |
| 2015,1,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,CHING CONSTRUCTION,303654,B0000435,Check,07/31/2014 12:00:00 AM,Paid,$182808.69 | |
| 2015,3,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,CHING CONSTRUCTION,303654,B0001335,Check,09/25/2014 12:00:00 AM,Paid,$45730.68 | |
| 2015,4,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,CHING CONSTRUCTION,303654,B0001620,Check,10/14/2014 12:00:00 AM,Paid,$90220.48 | |
| 2015,6,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,CHING CONSTRUCTION,303654,B0002514,Check,12/12/2014 12:00:00 AM,Paid,$72516.91 | |
| 2015,6,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,CHING CONSTRUCTION,303654,B0002763,Check,12/24/2014 12:00:00 AM,Paid,$82855.14 | |
| 2014,11,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,CHING CONSTRUCTION,303654,B0004607,Check,05/27/2014 12:00:00 AM,Paid,$39491.10 | |
| 2014,12,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,"CKM ARCHITECTS, LLC",331766,B0005152,Check,06/25/2014 12:00:00 AM,Paid,$32349.32 | |
| 2015,1,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,"FOPCO, INC.",274955,B0000524,Check,08/05/2014 12:00:00 AM,Paid,$27170.09 | |
| 2014,8,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,"INSYNERGY ENGINEERING, INC.",305491,B0003318,Check,02/28/2014 12:00:00 AM,Paid,$45884.64 | |
| 2014,9,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,"INSYNERGY ENGINEERING, INC.",305491,B0003850,Check,04/04/2014 12:00:00 AM,Paid,$36709.25 | |
| 2015,2,HEALTH ,HTH212,ROUTINE R&M--BUILDINGS & STRUCTURES ,,"PACIFIC ARCHITECTS, INC.",117435,B0000879,Check,09/02/2014 12:00:00 AM,Paid,$59284.48 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR801,R&M - NAV AIDS - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,B0004886,Check,06/16/2014 12:00:00 AM,Paid,$99962.08 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR801,R&M - NAV AIDS - SPECIAL ,,FINANCE & ACCOUNTING OFFICER,274891,B0004249,Check,05/01/2014 12:00:00 AM,Paid,$2450000.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS232,REPAIRS AND MAINTENANCE ,,"IMUA LANDSCAPING CO., INC.",107455,G0052396,Check,01/10/2014 12:00:00 AM,Paid,$72708.00 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS232,REPAIRS AND MAINTENANCE ,,"TREES OF HAWAII, INC.",5509,G0026796,Check,09/24/2014 12:00:00 AM,Paid,$31090.00 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,B0002712,Check,01/16/2014 12:00:00 AM,Paid,$178567.10 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,B0002790,Check,01/22/2014 12:00:00 AM,Paid,$458752.14 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,B0003117,Check,02/12/2014 12:00:00 AM,Paid,$84425.05 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,B0003665,Check,03/24/2014 12:00:00 AM,Paid,$265808.68 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,B0003948,Check,04/11/2014 12:00:00 AM,Paid,$135747.69 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,B0004858,Check,06/13/2014 12:00:00 AM,Paid,$299040.85 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,S0016649,Check,09/23/2014 12:00:00 AM,Paid,$51569.54 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,S0016649,Check,09/23/2014 12:00:00 AM,Paid,$120328.92 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,AMERICAN MARINE CORPORATION,267423,S0022966,Check,10/21/2014 12:00:00 AM,Paid,$57379.37 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,DRAYKO CONSTRUCTION INC.,330184,B0000687,Check,08/19/2014 12:00:00 AM,Paid,$649530.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,DRAYKO CONSTRUCTION INC.,330184,B0000869,Check,08/29/2014 12:00:00 AM,Paid,$335497.00 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,DRAYKO CONSTRUCTION INC.,330184,B0001312,Check,09/24/2014 12:00:00 AM,Paid,$323856.00 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,DRAYKO CONSTRUCTION INC.,330184,B0001727,Check,10/21/2014 12:00:00 AM,Paid,$191098.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,DRAYKO CONSTRUCTION INC.,330184,B0002778,Check,12/26/2014 12:00:00 AM,Paid,$106862.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,DRAYKO CONSTRUCTION INC.,330184,S0029111,Check,11/20/2014 12:00:00 AM,Paid,$47907.55 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,DRAYKO CONSTRUCTION INC.,330184,S0033132,Check,12/08/2014 12:00:00 AM,Paid,$148271.25 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,DRAYKO CONSTRUCTION INC.,330184,S0033133,Check,12/08/2014 12:00:00 AM,Paid,$30343.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,DRAYKO CONSTRUCTION INC.,330184,S0037643,Check,12/30/2014 12:00:00 AM,Paid,$67640.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,"KAIKOR CONSTRUCTION COMPANY,",292238,S0032943,Check,12/05/2014 12:00:00 AM,Paid,$53387.91 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,R&M - BOATING FACILITY - SPECIAL ,,"MAUI ELECTRIC CO., LTD.",24515,B0000946,Check,09/04/2014 12:00:00 AM,Paid,$27584.23 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,"SEA ENGINEERING, INC.",210650,B0003026,Check,02/07/2014 12:00:00 AM,Paid,$28298.73 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR906,R&M - BOATING FACILITY - SPECIAL ,,"SEA ENGINEERING, INC.",210650,B0003027,Check,02/07/2014 12:00:00 AM,Paid,$438136.00 | |
| 2015,1,TRANSPORTATION ,TRN331,R&M - HARBORS SPECIAL MAINTENANCE ,,"ABHE & SVOBODA, INC.",203391,S0002228,Check,07/21/2014 12:00:00 AM,Paid,$112368.00 | |
| 2015,2,TRANSPORTATION ,TRN331,R&M - HARBORS SPECIAL MAINTENANCE ,,"ABHE & SVOBODA, INC.",203391,S0009895,Check,08/26/2014 12:00:00 AM,Paid,$60373.00 | |
| 2015,3,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"ABHE & SVOBODA, INC.",203391,S0015334,Check,09/17/2014 12:00:00 AM,Paid,$39394.00 | |
| 2015,4,TRANSPORTATION ,TRN331,R&M - HARBORS SPECIAL MAINTENANCE ,,"ABHE & SVOBODA, INC.",203391,S0023132,Check,10/22/2014 12:00:00 AM,Paid,$129300.00 | |
| 2015,5,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"ABHE & SVOBODA, INC.",203391,S0032054,Check,12/01/2014 12:00:00 AM,Paid,$137140.00 | |
| 2014,10,TRANSPORTATION ,TRN331,R&M - HARBORS SPECIAL MAINTENANCE ,,"ABHE & SVOBODA, INC.",203391,S0058904,Check,04/10/2014 12:00:00 AM,Paid,$41346.00 | |
| 2014,11,TRANSPORTATION ,TRN331,R&M - HARBORS SPECIAL MAINTENANCE ,,"ABHE & SVOBODA, INC.",203391,S0064813,Check,05/07/2014 12:00:00 AM,Paid,$60009.50 | |
| 2014,12,TRANSPORTATION ,TRN331,R&M - HARBORS SPECIAL MAINTENANCE ,,"ABHE & SVOBODA, INC.",203391,S0073399,Check,06/17/2014 12:00:00 AM,Paid,$138989.00 | |
| 2015,2,TRANSPORTATION ,TRN303,R&M - HARBORS SPECIAL MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,S0008733,Check,08/19/2014 12:00:00 AM,Paid,$45783.75 | |
| 2015,5,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,S0028524,Check,11/18/2014 12:00:00 AM,Paid,$51600.00 | |
| 2014,8,TRANSPORTATION ,TRN303,R&M - HARBORS SPECIAL MAINTENANCE ,,"BCP CONSTRUCTION OF HAWAII,",233570,S0046430,Check,02/11/2014 12:00:00 AM,Paid,$111385.88 | |
| 2014,7,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"CERTIFIED CONSTRUCTION, INC.",113859,S0041756,Check,01/22/2014 12:00:00 AM,Paid,$130060.09 | |
| 2014,11,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"CERTIFIED CONSTRUCTION, INC.",113859,S0067231,Check,05/20/2014 12:00:00 AM,Paid,$54178.32 | |
| 2014,12,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"COMMERCIAL SHEETMETAL CO., INC",81287,S0000758,Check,07/08/2014 12:00:00 AM,Paid,$73910.00 | |
| 2014,10,TRANSPORTATION ,TRN303,R&M - HARBORS SPECIAL MAINTENANCE ,,COMMERCIAL SHELVING INC,70200,S0059552,Check,04/14/2014 12:00:00 AM,Paid,$134085.00 | |
| 2014,12,TRANSPORTATION ,TRN303,R&M - HARBORS SPECIAL MAINTENANCE ,,COMMERCIAL SHELVING INC,70200,S0071967,Check,06/09/2014 12:00:00 AM,Paid,$31340.00 | |
| 2014,12,TRANSPORTATION ,TRN313,R&M - HARBORS SPECIAL MAINTENANCE ,,"E TEN, INC.",309123,S0073401,Check,06/17/2014 12:00:00 AM,Paid,$78940.43 | |
| 2014,10,TRANSPORTATION ,TRN361,R&M - HARBORS SPECIAL MAINTENANCE ,,"GLOVER, JAS. W., LTD.",13435,S0058903,Check,04/10/2014 12:00:00 AM,Paid,$255548.37 | |
| 2014,7,TRANSPORTATION ,TRN313,R&M - HARBORS SPECIAL MAINTENANCE ,,GRACE PACIFIC LLC,329254,S0042856,Check,01/28/2014 12:00:00 AM,Paid,$224775.86 | |
| 2014,12,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0000644,Check,07/07/2014 12:00:00 AM,Paid,$146066.67 | |
| 2015,1,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0003061,Check,07/24/2014 12:00:00 AM,Paid,$326358.50 | |
| 2015,2,TRANSPORTATION ,TRN311,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0009639,Check,08/25/2014 12:00:00 AM,Paid,$110520.70 | |
| 2015,2,TRANSPORTATION ,TRN311,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0009639,Check,08/25/2014 12:00:00 AM,Paid,$186032.70 | |
| 2015,2,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0011862,Check,08/28/2014 12:00:00 AM,Paid,$50169.90 | |
| 2015,3,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0019867,Check,10/02/2014 12:00:00 AM,Paid,$49716.00 | |
| 2015,4,TRANSPORTATION ,TRN311,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0020935,Check,10/08/2014 12:00:00 AM,Paid,$119446.60 | |
| 2015,4,TRANSPORTATION ,TRN341,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0021635,Check,10/13/2014 12:00:00 AM,Paid,$131924.00 | |
| 2015,5,TRANSPORTATION ,TRN341,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0027645,Check,11/12/2014 12:00:00 AM,Paid,$183667.15 | |
| 2014,8,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0046023,Check,02/06/2014 12:00:00 AM,Paid,$196962.00 | |
| 2014,9,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0051849,Check,03/06/2014 12:00:00 AM,Paid,$144267.50 | |
| 2014,10,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0064545,Check,05/05/2014 12:00:00 AM,Paid,$55343.65 | |
| 2014,10,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0064546,Check,05/05/2014 12:00:00 AM,Paid,$88217.83 | |
| 2014,11,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0065415,Check,05/09/2014 12:00:00 AM,Paid,$27619.60 | |
| 2014,11,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0071660,Check,06/05/2014 12:00:00 AM,Paid,$108266.90 | |
| 2014,12,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,HAWAIIAN DREDGING CONSTRUCTION,275501,S0074668,Check,06/23/2014 12:00:00 AM,Paid,$232585.10 | |
| 2014,9,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"HAWAIYA TECHNOLOGIES, INC.",286678,S0054008,Check,03/19/2014 12:00:00 AM,Paid,$32508.81 | |
| 2014,12,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"HAWAIYA TECHNOLOGIES, INC.",286678,S0074641,Check,06/23/2014 12:00:00 AM,Paid,$56602.80 | |
| 2014,7,TRANSPORTATION ,TRN331,R&M - HARBORS SPECIAL MAINTENANCE ,,"HSI MECHANICAL, INC.",246893,S0040748,Check,01/15/2014 12:00:00 AM,Paid,$42180.00 | |
| 2014,12,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"IDEAL CONSTRUCTION, INC.",86349,S0000757,Check,07/08/2014 12:00:00 AM,Paid,$102220.63 | |
| 2014,12,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"IDEAL CONSTRUCTION, INC.",86349,S0000760,Check,07/08/2014 12:00:00 AM,Paid,$301165.53 | |
| 2015,5,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"IDEAL CONSTRUCTION, INC.",86349,S0027855,Check,11/13/2014 12:00:00 AM,Paid,$52948.50 | |
| 2015,5,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"IDEAL CONSTRUCTION, INC.",86349,S0028293,Check,11/17/2014 12:00:00 AM,Paid,$583386.92 | |
| 2014,8,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"IDEAL CONSTRUCTION, INC.",86349,S0051281,Check,03/03/2014 12:00:00 AM,Paid,$46574.00 | |
| 2014,8,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"IDEAL CONSTRUCTION, INC.",86349,S0051281,Check,03/03/2014 12:00:00 AM,Paid,$65764.00 | |
| 2014,9,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"IDEAL CONSTRUCTION, INC.",86349,S0057643,Check,04/01/2014 12:00:00 AM,Paid,$121472.00 | |
| 2014,10,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"IDEAL CONSTRUCTION, INC.",86349,S0058724,Check,04/09/2014 12:00:00 AM,Paid,$33184.00 | |
| 2014,12,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"IDEAL CONSTRUCTION, INC.",86349,S0072933,Check,06/13/2014 12:00:00 AM,Paid,$121589.50 | |
| 2015,3,TRANSPORTATION ,TRN363,R&M - HARBORS SPECIAL MAINTENANCE ,,JENNINGS PACIFIC LLC,303547,S0015001,Check,09/15/2014 12:00:00 AM,Paid,$146400.00 | |
| 2015,5,TRANSPORTATION ,TRN363,R&M - HARBORS SPECIAL MAINTENANCE ,,JENNINGS PACIFIC LLC,303547,S0027134,Check,11/07/2014 12:00:00 AM,Paid,$87290.47 | |
| 2015,3,TRANSPORTATION ,TRN351,R&M - HARBORS SPECIAL MAINTENANCE ,,"JM PAVING SERVICES, LLC",305435,S0015723,Check,09/18/2014 12:00:00 AM,Paid,$237600.00 | |
| 2015,3,TRANSPORTATION ,TRN341,R&M - HARBORS SPECIAL MAINTENANCE ,,"JOHNSON, H. E. CO., INC., THE",328117,S0015963,Check,09/19/2014 12:00:00 AM,Paid,$31220.00 | |
| 2014,12,TRANSPORTATION ,TRN361,R&M - HARBORS SPECIAL MAINTENANCE ,,"KA'IWA CONSTRUCTION, INC.",305327,S0074373,Check,06/20/2014 12:00:00 AM,Paid,$56707.00 | |
| 2014,12,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,KE NUI CONSTRUCTION LLC,327472,S0000759,Check,07/08/2014 12:00:00 AM,Paid,$169519.08 | |
| 2015,6,TRANSPORTATION ,TRN313,R&M - HARBORS SPECIAL MAINTENANCE ,,"LOEFFLER CONSTRUCTION, INC.",331797,S0036771,Check,12/29/2014 12:00:00 AM,Paid,$140100.00 | |
| 2015,1,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"NATIONAL FIRE PROTECTION CO.,",104434,S0001630,Check,07/16/2014 12:00:00 AM,Paid,$30628.26 | |
| 2015,5,TRANSPORTATION ,TRN361,R&M - HARBORS SPECIAL MAINTENANCE ,,R. ELECTRIC INC.,83493,S0032053,Check,12/01/2014 12:00:00 AM,Paid,$249328.95 | |
| 2015,3,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,ROAD BUILDERS CORPORATION,205485,S0017055,Check,09/25/2014 12:00:00 AM,Paid,$61264.00 | |
| 2015,3,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,ROAD BUILDERS CORPORATION,205485,S0018131,Check,09/29/2014 12:00:00 AM,Paid,$223497.90 | |
| 2015,4,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"SEA ENGINEERING, INC.",210650,S0020676,Check,10/08/2014 12:00:00 AM,Paid,$119500.70 | |
| 2015,5,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"SEA ENGINEERING, INC.",210650,S0027135,Check,11/07/2014 12:00:00 AM,Paid,$147746.25 | |
| 2014,8,TRANSPORTATION ,TRN301,R&M - HARBORS SPECIAL MAINTENANCE ,,"SEA ENGINEERING, INC.",210650,S0051227,Check,03/03/2014 12:00:00 AM,Paid,$91870.09 | |
| 2014,8,TRANSPORTATION ,TRN331,R&M - HARBORS SPECIAL MAINTENANCE ,,"SHIROMA, M., PAINTING CO., INC",328469,S0046015,Check,02/06/2014 12:00:00 AM,Paid,$131224.00 | |
| 2015,5,TRANSPORTATION ,TRN361,R&M - HARBORS SPECIAL MAINTENANCE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0029150,Check,11/21/2014 12:00:00 AM,Paid,$45650.38 | |
| 2015,6,TRANSPORTATION ,TRN361,R&M - HARBORS SPECIAL MAINTENANCE ,,"WASA ELECTRICAL SERVICES, INC.",75162,S0037432,Check,12/30/2014 12:00:00 AM,Paid,$68471.22 | |
| 2015,1,TRANSPORTATION ,TRN111,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,"GLOVER, JAS. W., LTD.",13435,S0006036,Check,08/01/2014 12:00:00 AM,Paid,$231600.02 | |
| 2015,6,TRANSPORTATION ,TRN161,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC CORPORATION,113457,S0032727,Check,12/05/2014 12:00:00 AM,Paid,$53160.56 | |
| 2014,7,TRANSPORTATION ,TRN102,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC CORPORATION,113457,S0044186,Check,01/29/2014 12:00:00 AM,Paid,$217805.09 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC LLC,329254,S0003289,Check,07/25/2014 12:00:00 AM,Paid,$425425.33 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC LLC,329254,S0010334,Check,08/27/2014 12:00:00 AM,Paid,$115197.91 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC LLC,329254,S0015168,Check,09/16/2014 12:00:00 AM,Paid,$101191.90 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC LLC,329254,S0029237,Check,11/21/2014 12:00:00 AM,Paid,$87471.26 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC LLC,329254,S0048997,Check,02/26/2014 12:00:00 AM,Paid,$246701.66 | |
| 2014,9,TRANSPORTATION ,TRN102,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC LLC,329254,S0053387,Check,03/14/2014 12:00:00 AM,Paid,$449752.58 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC LLC,329254,S0061157,Check,04/23/2014 12:00:00 AM,Paid,$180539.08 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,GRACE PACIFIC LLC,329254,S0071676,Check,06/05/2014 12:00:00 AM,Paid,$210020.21 | |
| 2015,1,TRANSPORTATION ,TRN131,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,"MAUI PAVING, LLC",299024,S0006381,Check,08/04/2014 12:00:00 AM,Paid,$37201.14 | |
| 2015,4,TRANSPORTATION ,TRN131,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,"MAUI PAVING, LLC",299024,S0022684,Check,10/20/2014 12:00:00 AM,Paid,$42600.00 | |
| 2014,9,TRANSPORTATION ,TRN131,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,"MAUI PAVING, LLC",299024,S0054402,Check,03/20/2014 12:00:00 AM,Paid,$25514.67 | |
| 2014,10,TRANSPORTATION ,TRN131,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,"MAUI PAVING, LLC",299024,S0060876,Check,04/22/2014 12:00:00 AM,Paid,$29534.71 | |
| 2014,11,TRANSPORTATION ,TRN131,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,"MAUI PAVING, LLC",299024,S0068328,Check,05/27/2014 12:00:00 AM,Paid,$88910.97 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,PAVE-TECH INC,324415,S0019602,Check,09/30/2014 12:00:00 AM,Paid,$76184.77 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,PAVE-TECH INC,324415,S0020064,Check,10/02/2014 12:00:00 AM,Paid,$1413516.00 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,PAVE-TECH INC,324415,S0020065,Check,10/02/2014 12:00:00 AM,Paid,$1135326.00 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,PAVE-TECH INC,324415,S0040029,Check,01/09/2014 12:00:00 AM,Paid,$69758.00 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,PAVE-TECH INC,324415,S0041066,Check,01/16/2014 12:00:00 AM,Paid,$677953.00 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,PAVE-TECH INC,324415,S0053877,Check,03/18/2014 12:00:00 AM,Paid,$657945.00 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,PAVE-TECH INC,324415,S0073371,Check,06/17/2014 12:00:00 AM,Paid,$277089.50 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - TAXIWAYS AND RUNWAYS - ROUTINE ,,PAVE-TECH INC,324415,S0073371,Check,06/17/2014 12:00:00 AM,Paid,$1264395.30 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0066924,Check,05/19/2014 12:00:00 AM,Paid,$74820.00 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,"HARON CONSTRUCTION, INC.",281085,S0067791,Check,05/22/2014 12:00:00 AM,Paid,$95000.00 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0001257,Check,07/14/2014 12:00:00 AM,Paid,$90300.00 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0006768,Check,08/06/2014 12:00:00 AM,Paid,$155680.00 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0006910,Check,08/06/2014 12:00:00 AM,Paid,$35760.00 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0008512,Check,08/18/2014 12:00:00 AM,Paid,$40070.00 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0012493,Check,09/02/2014 12:00:00 AM,Paid,$64140.00 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0012730,Check,09/03/2014 12:00:00 AM,Paid,$31980.00 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0015174,Check,09/16/2014 12:00:00 AM,Paid,$31570.00 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0017027,Check,09/25/2014 12:00:00 AM,Paid,$94380.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0020421,Check,10/06/2014 12:00:00 AM,Paid,$43440.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0021082,Check,10/09/2014 12:00:00 AM,Paid,$60430.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0022717,Check,10/20/2014 12:00:00 AM,Paid,$70470.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0026680,Check,11/03/2014 12:00:00 AM,Paid,$31140.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0027010,Check,11/06/2014 12:00:00 AM,Paid,$50320.00 | |
| 2015,5,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0029256,Check,11/21/2014 12:00:00 AM,Paid,$50230.00 | |
| 2015,5,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0029256,Check,11/21/2014 12:00:00 AM,Paid,$80020.00 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0032793,Check,12/05/2014 12:00:00 AM,Paid,$90542.40 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0034800,Check,12/17/2014 12:00:00 AM,Paid,$50356.80 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0036794,Check,12/29/2014 12:00:00 AM,Paid,$92175.20 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0037527,Check,12/30/2014 12:00:00 AM,Paid,$50086.40 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0046751,Check,02/12/2014 12:00:00 AM,Paid,$31240.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0047478,Check,02/18/2014 12:00:00 AM,Paid,$30060.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0048506,Check,02/24/2014 12:00:00 AM,Paid,$41870.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0048800,Check,02/25/2014 12:00:00 AM,Paid,$46020.00 | |
| 2014,8,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0051742,Check,03/05/2014 12:00:00 AM,Paid,$135430.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0053130,Check,03/13/2014 12:00:00 AM,Paid,$118720.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0057388,Check,03/31/2014 12:00:00 AM,Paid,$44830.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0057388,Check,03/31/2014 12:00:00 AM,Paid,$60100.00 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0057388,Check,03/31/2014 12:00:00 AM,Paid,$66110.00 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0058414,Check,04/07/2014 12:00:00 AM,Paid,$134830.00 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0059062,Check,04/10/2014 12:00:00 AM,Paid,$49660.00 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0060016,Check,04/16/2014 12:00:00 AM,Paid,$35470.00 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0061628,Check,04/25/2014 12:00:00 AM,Paid,$61200.00 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0064858,Check,05/07/2014 12:00:00 AM,Paid,$63630.00 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0066700,Check,05/16/2014 12:00:00 AM,Paid,$27260.00 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0068109,Check,05/23/2014 12:00:00 AM,Paid,$100970.00 | |
| 2014,12,TRANSPORTATION ,TRN501,R&M - HIGHWAYS ,,NILO LANDSCAPE COMPANY,302889,S0073102,Check,06/16/2014 12:00:00 AM,Paid,$109290.00 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR101,R&M - DATA PROCESS EQUIP ,,"YARDI SYSTEMS, INC.",263726,S0039747,Check,01/08/2014 12:00:00 AM,Paid,$79663.22 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS889,REPAIRS AND MAINTENANCE ,,"DG PRODUCTIONS, LLC.",329046,S0008836,Check,08/19/2014 12:00:00 AM,Paid,$27996.00 | |
| 2014,8,HEALTH ,HTH131,OTHER REPAIRS & MAINTENANCE ,,CONSILIENCE SOFTWARE,319845,S0048014,Check,02/20/2014 12:00:00 AM,Paid,$78000.00 | |
| 2015,1,HEALTH ,HTH212,OTHER REPAIRS & MAINTENANCE ,,"EVOLUTION BUILDERS, LLC",331525,B0000320,Check,07/24/2014 12:00:00 AM,Paid,$33670.00 | |
| 2015,2,HEALTH ,HTH212,OTHER REPAIRS & MAINTENANCE ,,"EVOLUTION BUILDERS, LLC",331525,B0000626,Check,08/13/2014 12:00:00 AM,Paid,$116563.93 | |
| 2015,3,HEALTH ,HTH212,OTHER REPAIRS & MAINTENANCE ,,"EVOLUTION BUILDERS, LLC",331525,B0001030,Check,09/10/2014 12:00:00 AM,Paid,$116229.49 | |
| 2015,4,HEALTH ,HTH212,OTHER REPAIRS & MAINTENANCE ,,"EVOLUTION BUILDERS, LLC",331525,B0001616,Check,10/14/2014 12:00:00 AM,Paid,$66043.90 | |
| 2015,1,HEALTH ,HTH212,OTHER REPAIRS & MAINTENANCE ,,"TOWILL, R. M. CORPORATION",71299,B0000380,Check,07/29/2014 12:00:00 AM,Paid,$27388.00 | |
| 2015,1,HEALTH ,HTH212,OTHER REPAIRS & MAINTENANCE ,,"TOWILL, R. M. CORPORATION",71299,B0000380,Check,07/29/2014 12:00:00 AM,Paid,$71735.00 | |
| 2015,4,HEALTH ,HTH501,OTHER REPAIRS & MAINTENANCE ,,"UNI/CARE SYSTEMS, INC.",277190,G0032366,Check,10/13/2014 12:00:00 AM,Paid,$26055.24 | |
| 2014,8,HEALTH ,HTH501,OTHER REPAIRS & MAINTENANCE ,,"UNI/CARE SYSTEMS, INC.",277190,G0060873,Check,02/11/2014 12:00:00 AM,Paid,$26055.23 | |
| 2014,7,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,NORESCO,282685,G0058892,Check,02/03/2014 12:00:00 AM,Paid,$25891.42 | |
| 2014,8,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,NORESCO,282685,G0064495,Check,02/25/2014 12:00:00 AM,Paid,$25891.42 | |
| 2014,10,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,NORESCO,282685,G0080012,Check,04/17/2014 12:00:00 AM,Paid,$25891.42 | |
| 2014,12,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0001650,Check,07/09/2014 12:00:00 AM,Paid,$25891.42 | |
| 2015,2,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0012910,Check,08/14/2014 12:00:00 AM,Paid,$25891.42 | |
| 2015,3,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0021343,Check,09/08/2014 12:00:00 AM,Paid,$26710.74 | |
| 2015,3,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0027277,Check,09/26/2014 12:00:00 AM,Paid,$26710.74 | |
| 2015,4,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0034420,Check,10/21/2014 12:00:00 AM,Paid,$26710.74 | |
| 2015,5,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0045791,Check,11/21/2014 12:00:00 AM,Paid,$26710.74 | |
| 2015,6,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0056856,Check,12/30/2014 12:00:00 AM,Paid,$26710.74 | |
| 2014,9,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0067964,Check,03/10/2014 12:00:00 AM,Paid,$25891.42 | |
| 2014,11,PUBLIC SAFETY ,PSD402,REPAIRS AND MAINTENANCE ,,"NORESCO, LLC",282685,G0090449,Check,05/27/2014 12:00:00 AM,Paid,$25891.42 | |
| 2015,4,PUBLIC SAFETY ,PSD900,REPAIRS AND MAINTENANCE ,,NORTH PACIFIC SOLUTIONS LLC,315566,G0037753,Check,10/31/2014 12:00:00 AM,Paid,$175000.00 | |
| 2015,2,PUBLIC SAFETY ,PSD407,REPAIRS AND MAINTENANCE ,,"PARK, JACK E.",324051,G0012617,Check,08/14/2014 12:00:00 AM,Paid,$34374.51 | |
| 2014,10,TRANSPORTATION ,N/A,R&M - OTHERS - SPECIAL ,,"ASATO, HARRY PAINTING, INC.",75313,S0060978,Check,04/22/2014 12:00:00 AM,Paid,$59849.78 | |
| 2014,10,TRANSPORTATION ,TRN561,R&M - OTHERS - SPECIAL ,,"ASATO, HARRY PAINTING, INC.",75313,S0060978,Check,04/22/2014 12:00:00 AM,Paid,$60062.33 | |
| 2014,10,TRANSPORTATION ,TRN561,R&M - OTHERS - SPECIAL ,,"ASATO, HARRY PAINTING, INC.",75313,S0060978,Check,04/22/2014 12:00:00 AM,Paid,$66361.15 | |
| 2014,10,TRANSPORTATION ,N/A,R&M - OTHERS - SPECIAL ,,"ASATO, HARRY PAINTING, INC.",75313,S0060978,Check,04/22/2014 12:00:00 AM,Paid,$240249.32 | |
| 2014,10,TRANSPORTATION ,N/A,R&M - OTHERS - SPECIAL ,,"ASATO, HARRY PAINTING, INC.",75313,S0060978,Check,04/22/2014 12:00:00 AM,Paid,$265444.62 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,BELT COLLINS HAWAII LLC,323079,S0038878,Check,12/31/2014 12:00:00 AM,Paid,$26341.19 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0041904,Check,01/22/2014 12:00:00 AM,Paid,$33056.00 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0051854,Check,03/06/2014 12:00:00 AM,Paid,$32340.00 | |
| 2014,11,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0068385,Check,05/27/2014 12:00:00 AM,Paid,$107459.00 | |
| 2015,2,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"COFFMAN ENGINEERS, INC.",320532,S0008081,Check,08/13/2014 12:00:00 AM,Paid,$52776.62 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"COFFMAN ENGINEERS, INC.",320532,S0039393,Check,01/07/2014 12:00:00 AM,Paid,$26304.60 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"COFFMAN ENGINEERS, INC.",320532,S0039393,Check,01/07/2014 12:00:00 AM,Paid,$351920.72 | |
| 2014,8,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"COFFMAN ENGINEERS, INC.",320532,S0048924,Check,02/26/2014 12:00:00 AM,Paid,$39839.04 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,CRITCHFIELD PACIFIC INC.,317946,S0051897,Check,03/06/2014 12:00:00 AM,Paid,$47855.00 | |
| 2015,1,TRANSPORTATION ,TRN143,R&M - OTHERS - SPECIAL ,,FUNG ASSOCIATES INC.,299755,S0003210,Check,07/25/2014 12:00:00 AM,Paid,$36377.00 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,FUNG ASSOCIATES INC.,299755,S0036547,Check,12/26/2014 12:00:00 AM,Paid,$54351.08 | |
| 2014,7,TRANSPORTATION ,TRN143,R&M - OTHERS - SPECIAL ,,FUNG ASSOCIATES INC.,299755,S0041629,Check,01/21/2014 12:00:00 AM,Paid,$28005.00 | |
| 2015,5,TRANSPORTATION ,TRN511,R&M - OTHERS - SPECIAL ,,"GLOVER, JAS. W., LTD.",13435,S0027462,Check,11/10/2014 12:00:00 AM,Paid,$56631.74 | |
| 2015,4,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"GMP INTERNATIONAL, LLC",314892,S0021722,Check,10/14/2014 12:00:00 AM,Paid,$125092.10 | |
| 2014,8,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"GMP INTERNATIONAL, LLC",314892,S0051720,Check,03/05/2014 12:00:00 AM,Paid,$26383.00 | |
| 2014,11,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"GMP INTERNATIONAL, LLC",314892,S0066455,Check,05/15/2014 12:00:00 AM,Paid,$92408.00 | |
| 2014,12,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"GMP INTERNATIONAL, LLC",314892,S0074171,Check,06/19/2014 12:00:00 AM,Paid,$25000.00 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0006765,Check,08/06/2014 12:00:00 AM,Paid,$165100.90 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0012748,Check,09/03/2014 12:00:00 AM,Paid,$143677.01 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0012748,Check,09/03/2014 12:00:00 AM,Paid,$261283.65 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0012755,Check,09/03/2014 12:00:00 AM,Paid,$37210.00 | |
| 2015,5,TRANSPORTATION ,TRN114,R&M - OTHERS - SPECIAL ,,"NAN, INC.",314883,S0028084,Check,11/14/2014 12:00:00 AM,Paid,$175397.48 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0020332,Check,10/06/2014 12:00:00 AM,Paid,$81327.50 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0020332,Check,10/06/2014 12:00:00 AM,Paid,$471861.86 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0023293,Check,10/23/2014 12:00:00 AM,Paid,$82578.81 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0023293,Check,10/23/2014 12:00:00 AM,Paid,$101753.59 | |
| 2014,10,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0058577,Check,04/08/2014 12:00:00 AM,Paid,$78152.50 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"GP ROADWAY SOLUTIONS, INC.",294218,S0068651,Check,05/28/2014 12:00:00 AM,Paid,$115282.50 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"HEALY TIBBITTS BUILDERS, INC.",219711,S0001140,Check,07/10/2014 12:00:00 AM,Paid,$313619.00 | |
| 2015,3,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"HEALY TIBBITTS BUILDERS, INC.",219711,S0013823,Check,09/09/2014 12:00:00 AM,Paid,$205987.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"HEALY TIBBITTS BUILDERS, INC.",219711,S0024797,Check,10/30/2014 12:00:00 AM,Paid,$62390.00 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"HEALY TIBBITTS BUILDERS, INC.",219711,S0040194,Check,01/10/2014 12:00:00 AM,Paid,$66961.60 | |
| 2014,7,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"HEALY TIBBITTS BUILDERS, INC.",219711,S0045574,Check,02/04/2014 12:00:00 AM,Paid,$155901.60 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"HEALY TIBBITTS BUILDERS, INC.",219711,S0051962,Check,03/06/2014 12:00:00 AM,Paid,$35016.06 | |
| 2014,11,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"HEALY TIBBITTS BUILDERS, INC.",219711,S0071426,Check,06/04/2014 12:00:00 AM,Paid,$134943.94 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - OTHERS - SPECIAL ,,HENRY'S EQUIPMENT RENTAL &,243914,S0015863,Check,09/18/2014 12:00:00 AM,Paid,$62798.80 | |
| 2015,3,TRANSPORTATION ,TRN102,R&M - OTHERS - SPECIAL ,,HENRY'S EQUIPMENT RENTAL &,243914,S0015975,Check,09/19/2014 12:00:00 AM,Paid,$33524.00 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - OTHERS - SPECIAL ,,HENRY'S EQUIPMENT RENTAL &,243914,S0028174,Check,11/14/2014 12:00:00 AM,Paid,$95726.30 | |
| 2015,6,TRANSPORTATION ,TRN102,R&M - OTHERS - SPECIAL ,,HENRY'S EQUIPMENT RENTAL &,243914,S0034221,Check,12/15/2014 12:00:00 AM,Paid,$25602.55 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,IWILEI DISTRICT PARTICIPATING,276948,S0007365,Check,08/11/2014 12:00:00 AM,Paid,$37596.19 | |
| 2015,6,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,LINDSAY TRANSPORTATION,333387,S0035458,Check,12/19/2014 12:00:00 AM,Paid,$1348796.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"MIKAMI, D.Y. CONSTRUCTION, INC",323628,S0022715,Check,10/20/2014 12:00:00 AM,Paid,$285019.16 | |
| 2014,10,TRANSPORTATION ,TRN104,R&M - OTHERS - SPECIAL ,,"NAKAI, M. REPAIR SERVICE, LTD.",27062,S0058395,Check,04/07/2014 12:00:00 AM,Paid,$60891.75 | |
| 2014,12,TRANSPORTATION ,TRN104,R&M - OTHERS - SPECIAL ,,"NAKAI, M. REPAIR SERVICE, LTD.",27062,S0077490,Check,06/30/2014 12:00:00 AM,Paid,$36819.25 | |
| 2015,2,TRANSPORTATION ,TRN114,R&M - OTHERS - SPECIAL ,,"NAN, INC.",314883,S0007553,Check,08/12/2014 12:00:00 AM,Paid,$65874.63 | |
| 2015,3,TRANSPORTATION ,TRN114,R&M - OTHERS - SPECIAL ,,"NAN, INC.",314883,S0014576,Check,09/12/2014 12:00:00 AM,Paid,$312914.91 | |
| 2015,5,TRANSPORTATION ,TRN114,R&M - OTHERS - SPECIAL ,,"NAN, INC.",314883,S0028975,Check,11/20/2014 12:00:00 AM,Paid,$174955.09 | |
| 2015,6,TRANSPORTATION ,TRN114,R&M - OTHERS - SPECIAL ,,"NAN, INC.",314883,S0034893,Check,12/17/2014 12:00:00 AM,Paid,$77205.75 | |
| 2015,6,TRANSPORTATION ,TRN114,R&M - OTHERS - SPECIAL ,,"NAN, INC.",314883,S0034893,Check,12/17/2014 12:00:00 AM,Paid,$689656.17 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"OKAHARA & ASSOCIATES, INC.",113430,S0015257,Check,09/16/2014 12:00:00 AM,Paid,$34617.35 | |
| 2014,10,TRANSPORTATION ,TRN104,R&M - OTHERS - SPECIAL ,,"OKAHARA & ASSOCIATES, INC.",113430,S0058914,Check,04/10/2014 12:00:00 AM,Paid,$95014.00 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,"PAUL'S ELECTRICAL CONTRACTING,",301311,S0024791,Check,10/30/2014 12:00:00 AM,Paid,$535954.61 | |
| 2014,9,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,PROMETHEUS CONSTRUCTION,284475,S0052228,Check,03/07/2014 12:00:00 AM,Paid,$151437.62 | |
| 2014,10,TRANSPORTATION ,TRN561,R&M - OTHERS - SPECIAL ,,PROMETHEUS CONSTRUCTION,284475,S0063787,Check,04/30/2014 12:00:00 AM,Paid,$161820.00 | |
| 2015,2,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"RIDER LEVETT BUCKNALL, LTD.",306144,S0009277,Check,08/21/2014 12:00:00 AM,Paid,$27461.03 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"RIDER LEVETT BUCKNALL, LTD.",306144,S0016939,Check,09/24/2014 12:00:00 AM,Paid,$25447.91 | |
| 2015,3,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"RIDER LEVETT BUCKNALL, LTD.",306144,S0018318,Check,09/29/2014 12:00:00 AM,Paid,$26853.47 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"RIDER LEVETT BUCKNALL, LTD.",306144,S0035019,Check,12/17/2014 12:00:00 AM,Paid,$29243.82 | |
| 2015,2,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"SEGAWA, WESLEY R. AND",215383,S0009140,Check,08/21/2014 12:00:00 AM,Paid,$101149.27 | |
| 2015,6,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"SEGAWA, WESLEY R. AND",215383,S0034036,Check,12/12/2014 12:00:00 AM,Paid,$352369.68 | |
| 2014,8,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"SEGAWA, WESLEY R. AND",215383,S0046947,Check,02/13/2014 12:00:00 AM,Paid,$297294.38 | |
| 2014,10,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"SEGAWA, WESLEY R. AND",215383,S0061454,Check,04/24/2014 12:00:00 AM,Paid,$174890.03 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"TM DESIGNERS, INC.",254280,S0053182,Check,03/13/2014 12:00:00 AM,Paid,$29354.44 | |
| 2014,10,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"TM DESIGNERS, INC.",254280,S0060161,Check,04/17/2014 12:00:00 AM,Paid,$25463.66 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"TOWILL, R. M. CORPORATION",2875,S0040086,Check,01/10/2014 12:00:00 AM,Paid,$77060.56 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"TOWILL, R. M. CORPORATION",2875,S0041565,Check,01/17/2014 12:00:00 AM,Paid,$62713.43 | |
| 2014,7,TRANSPORTATION ,TRN114,R&M - OTHERS - SPECIAL ,,"TOWILL, R. M. CORPORATION",71299,S0044995,Check,01/31/2014 12:00:00 AM,Paid,$46500.00 | |
| 2014,7,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"TOWILL, R. M. CORPORATION",71299,S0044995,Check,01/31/2014 12:00:00 AM,Paid,$84451.26 | |
| 2014,8,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"TOWILL, R. M. CORPORATION",2875,S0051378,Check,03/03/2014 12:00:00 AM,Paid,$63672.45 | |
| 2014,9,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"TOWILL, R. M. CORPORATION",2875,S0054804,Check,03/24/2014 12:00:00 AM,Paid,$51770.50 | |
| 2014,11,TRANSPORTATION ,TRN195,R&M - OTHERS - SPECIAL ,,"TOWILL, R. M. CORPORATION",2875,S0067449,Check,05/21/2014 12:00:00 AM,Paid,$50763.38 | |
| 2015,1,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,TRITON MARINE CONSTRUCTION,292630,S0001260,Check,07/14/2014 12:00:00 AM,Paid,$136152.00 | |
| 2015,2,TRANSPORTATION ,TRN501,R&M - OTHERS - SPECIAL ,,TRITON MARINE CONSTRUCTION,292630,S0012750,Check,09/03/2014 12:00:00 AM,Paid,$70272.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,"CDW GOVERNMENT, INC.",261475,G0041613,Check,11/19/2014 12:00:00 AM,Paid,$230078.87 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0022338,Check,09/10/2014 12:00:00 AM,Paid,$47832.56 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0025241,Check,09/18/2014 12:00:00 AM,Paid,$30684.99 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0030729,Check,10/08/2014 12:00:00 AM,Paid,$58819.98 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0050454,Check,12/08/2014 12:00:00 AM,Paid,$57789.61 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0054978,Check,12/23/2014 12:00:00 AM,Paid,$148091.46 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,EN POINTE TECHNOLOGIES SALES,312717,G0085101,Check,05/07/2014 12:00:00 AM,Paid,$32577.66 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,"HAWAII INFORMATION CONSORTIUM,",269592,G0051539,Check,12/11/2014 12:00:00 AM,Paid,$67426.77 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,"HAWAII INFORMATION CONSORTIUM,",269592,G0058705,Check,01/31/2014 12:00:00 AM,Paid,$41909.25 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,"HAWAII INFORMATION CONSORTIUM,",269592,G0071298,Check,03/18/2014 12:00:00 AM,Paid,$33410.79 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,"HAWAII INFORMATION CONSORTIUM,",269592,G0090496,Check,05/27/2014 12:00:00 AM,Paid,$38609.43 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,HEWLETT PACKARD,7763,G0003308,Check,07/18/2014 12:00:00 AM,Paid,$40394.07 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,IBM CORPORATION,277567,G0048873,Check,12/01/2014 12:00:00 AM,Paid,$32670.15 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,IBM CORPORATION,277567,G0048873,Check,12/01/2014 12:00:00 AM,Paid,$32670.15 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,IBM CORPORATION,277567,G0056572,Check,12/29/2014 12:00:00 AM,Paid,$53001.04 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,IRON BOW TECHNOLOGIES LLC.,327650,G0000881,Check,07/03/2014 12:00:00 AM,Paid,$53268.08 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,IRON BOW TECHNOLOGIES LLC.,327650,G0030730,Check,10/08/2014 12:00:00 AM,Paid,$31507.33 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS131,REPAIRS AND MAINTENANCE ,,IRON BOW TECHNOLOGIES LLC.,327650,G0085443,Check,05/08/2014 12:00:00 AM,Paid,$546642.59 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,"PC SPECIALISTS, INC.",255997,G0076421,Check,04/04/2014 12:00:00 AM,Paid,$26357.63 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,"SOCRATA, INC.",326950,G0062402,Check,02/18/2014 12:00:00 AM,Paid,$28000.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS130,REPAIRS AND MAINTENANCE ,,TECHNOLOGY INTEGRATION GROUP,256048,B0002197,Check,11/20/2014 12:00:00 AM,Paid,$45444.19 | |
| 2014,9,TRANSPORTATION ,TRN511,R&M - OTHERS - ROUTINE ,,COUNTY DIRECTOR OF FINANCE,250737,S0053128,Check,03/13/2014 12:00:00 AM,Paid,$33037.75 | |
| 2015,1,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0001218,Check,07/11/2014 12:00:00 AM,Paid,$91451.46 | |
| 2015,2,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0009255,Check,08/21/2014 12:00:00 AM,Paid,$36229.66 | |
| 2015,4,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0024624,Check,10/30/2014 12:00:00 AM,Paid,$32221.90 | |
| 2015,5,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0029189,Check,11/21/2014 12:00:00 AM,Paid,$57801.07 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0047952,Check,02/20/2014 12:00:00 AM,Paid,$96552.74 | |
| 2014,8,TRANSPORTATION ,TRN104,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0048144,Check,02/21/2014 12:00:00 AM,Paid,$36940.08 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0048599,Check,02/24/2014 12:00:00 AM,Paid,$41100.80 | |
| 2014,8,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0048599,Check,02/24/2014 12:00:00 AM,Paid,$75819.81 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0059165,Check,04/11/2014 12:00:00 AM,Paid,$27003.89 | |
| 2014,10,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0059165,Check,04/11/2014 12:00:00 AM,Paid,$36889.11 | |
| 2014,11,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0066035,Check,05/14/2014 12:00:00 AM,Paid,$39394.26 | |
| 2014,12,TRANSPORTATION ,TRN102,R&M - OTHERS - ROUTINE ,,"DOONWOOD ENGINEERING, INC.",86272,S0072925,Check,06/13/2014 12:00:00 AM,Paid,$29743.93 | |
| 2015,4,TRANSPORTATION ,TRN501,R&M - OTHERS - ROUTINE ,,IWILEI DISTRICT PARTICIPATING,276948,S0027011,Check,11/06/2014 12:00:00 AM,Paid,$37596.19 | |
| 2015,3,AGRICULTURE ,AGR132,OTHER R & M ,,"ARTECH CONSTRUCTION GROUP, INC",321023,G0024225,Check,09/15/2014 12:00:00 AM,Paid,$43500.00 | |
| 2015,1,HUMAN SERVICES ,N/A,INSURANCE ,,"HAWAII AFFORDABLE PROPERTIES,",247192,S0002379,Check,07/21/2014 12:00:00 AM,Paid,$31200.60 | |
| 2015,4,HUMAN SERVICES ,HMS301,INSURANCE ,,SERVCO INSURANCE SERVICES,274966,G0029004,Check,10/02/2014 12:00:00 AM,Paid,$253901.34 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS203,INSURANCE ,,"AON RISK SERVICES, INC.",257145,S0035650,Check,12/19/2014 12:00:00 AM,Paid,$95782.20 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS203,INSURANCE ,,"AON RISK SERVICES, INC.",257145,S0035650,Check,12/19/2014 12:00:00 AM,Paid,$10905758.40 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS203,INSURANCE ,,"AON RISK SERVICES, INC.",257145,S0039416,Check,01/07/2014 12:00:00 AM,Paid,$104680.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS203,INSURANCE ,,"AON RISK SERVICES, INC.",257145,S0039416,Check,01/07/2014 12:00:00 AM,Paid,$11528592.37 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS203,INSURANCE ,,"AON RISK SERVICES, INC.",257145,S0035650,Check,12/19/2014 12:00:00 AM,Paid,$119851.00 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS203,INSURANCE ,,"AON RISK SERVICES, INC.",257145,S0035650,Check,12/19/2014 12:00:00 AM,Paid,$1385160.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS203,INSURANCE ,,"AON RISK SERVICES, INC.",257145,S0039416,Check,01/07/2014 12:00:00 AM,Paid,$1385161.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS203,INSURANCE ,,"AON RISK SERVICES, INC.",257145,S0039416,Check,01/07/2014 12:00:00 AM,Paid,$115802.00 | |
| 2015,3,HEALTH ,HTH212,INSURANCE--COMP. GENERAL LIABILITY ,,HAWAII HEALTH SYSTEMS CORP.,258246,G0024089,Check,09/12/2014 12:00:00 AM,Paid,$2030886.00 | |
| 2014,10,HEALTH ,HTH430,INSURANCE--OTHER ,,"DOCTORS COMPANY, THE",272829,G0080918,Check,04/23/2014 12:00:00 AM,Paid,$37473.00 | |
| 2014,10,HEALTH ,HTH420,INSURANCE--OTHER ,,"DOCTORS COMPANY, THE",272829,S0061109,Check,04/23/2014 12:00:00 AM,Paid,$39131.00 | |
| 2014,9,TRANSPORTATION ,TRN301,OTHER INSURANCE AND BONDS ,,"AON RISK SERVICES, INC.",257145,S0057493,Check,04/01/2014 12:00:00 AM,Paid,$26500.00 | |
| 2014,12,TRANSPORTATION ,TRN395,OTHER INSURANCE AND BONDS ,,"AON RISK SERVICES, INC.",257145,S0073348,Check,06/17/2014 12:00:00 AM,Paid,$44782.10 | |
| 2014,12,TRANSPORTATION ,TRN395,OTHER INSURANCE AND BONDS ,,"AON RISK SERVICES, INC.",257145,S0073348,Check,06/17/2014 12:00:00 AM,Paid,$84703.92 | |
| 2014,12,TRANSPORTATION ,TRN395,OTHER INSURANCE AND BONDS ,,"AON RISK SERVICES, INC.",257145,S0073348,Check,06/17/2014 12:00:00 AM,Paid,$84703.92 | |
| 2014,12,TRANSPORTATION ,TRN395,OTHER INSURANCE AND BONDS ,,"AON RISK SERVICES, INC.",257145,S0073348,Check,06/17/2014 12:00:00 AM,Paid,$84703.92 | |
| 2014,12,TRANSPORTATION ,TRN395,OTHER INSURANCE AND BONDS ,,"AON RISK SERVICES, INC.",257145,S0073348,Check,06/17/2014 12:00:00 AM,Paid,$84703.92 | |
| 2014,12,TRANSPORTATION ,TRN395,OTHER INSURANCE AND BONDS ,,"AON RISK SERVICES, INC.",257145,S0073348,Check,06/17/2014 12:00:00 AM,Paid,$169408.88 | |
| 2014,12,TRANSPORTATION ,TRN395,OTHER INSURANCE AND BONDS ,,"AON RISK SERVICES, INC.",257145,S0073348,Check,06/17/2014 12:00:00 AM,Paid,$338816.71 | |
| 2015,5,TRANSPORTATION ,TRN195,OTHER INSURANCE AND BONDS ,,JOHNSON & ANTON INC.,222904,S0031703,Check,11/28/2014 12:00:00 AM,Paid,$834498.83 | |
| 2014,7,TRANSPORTATION ,TRN195,OTHER INSURANCE AND BONDS ,,JOHNSON & ANTON INC.,222904,S0041785,Check,01/22/2014 12:00:00 AM,Paid,$843817.15 | |
| 2015,3,HAWAIIAN HOME LANDS ,HHL602,INTEREST ON BONDED DEBT ,,WELLS FARGO BANK,278848,S0013630,Check,09/09/2014 12:00:00 AM,Paid,$38480.00 | |
| 2015,3,HAWAIIAN HOME LANDS ,N/A,INTEREST ON BONDED DEBT ,,WELLS FARGO BANK,278848,S0013630,Check,09/09/2014 12:00:00 AM,Paid,$283849.47 | |
| 2015,3,HAWAIIAN HOME LANDS ,N/A,INTEREST ON BONDED DEBT ,,WELLS FARGO BANK,278848,S0013630,Check,09/09/2014 12:00:00 AM,Paid,$592000.00 | |
| 2015,5,HAWAIIAN HOME LANDS ,N/A,INTEREST ON BONDED DEBT ,,WELLS FARGO BANK,278848,S0028089,Check,11/14/2014 12:00:00 AM,Paid,$186420.31 | |
| 2015,6,HAWAIIAN HOME LANDS ,N/A,INTEREST ON BONDED DEBT ,,WELLS FARGO BANK,278848,S0033217,Check,12/09/2014 12:00:00 AM,Paid,$186420.31 | |
| 2014,9,HAWAIIAN HOME LANDS ,N/A,INTEREST ON BONDED DEBT ,,WELLS FARGO BANK,278848,S0052109,Check,03/07/2014 12:00:00 AM,Paid,$1302776.88 | |
| 2014,10,HAWAIIAN HOME LANDS ,N/A,INTEREST ON BONDED DEBT ,,WELLS FARGO BANK,278848,S0060165,Check,04/17/2014 12:00:00 AM,Paid,$251003.65 | |
| 2015,3,TRANSPORTATION ,TRN595,OTHER BOND ISSUANCE AND REDEMPTION EXPENSE ,,FIRST SOUTHWEST,329127,S0016000,Check,09/19/2014 12:00:00 AM,Paid,$40726.25 | |
| 2014,12,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0001252,Check,07/07/2014 12:00:00 AM,Paid,$83082.00 | |
| 2015,1,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0004326,Check,07/22/2014 12:00:00 AM,Paid,$147065.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0026826,Check,09/24/2014 12:00:00 AM,Paid,$77586.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0027494,Check,09/26/2014 12:00:00 AM,Paid,$44142.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0030815,Check,10/08/2014 12:00:00 AM,Paid,$44142.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0030815,Check,10/08/2014 12:00:00 AM,Paid,$77587.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0037049,Check,10/28/2014 12:00:00 AM,Paid,$63333.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0038171,Check,11/03/2014 12:00:00 AM,Paid,$144284.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0038878,Check,11/06/2014 12:00:00 AM,Paid,$82089.00 | |
| 2014,7,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0052094,Check,01/09/2014 12:00:00 AM,Paid,$83083.00 | |
| 2014,7,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0052094,Check,01/09/2014 12:00:00 AM,Paid,$147065.00 | |
| 2014,8,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0064437,Check,02/24/2014 12:00:00 AM,Paid,$83082.00 | |
| 2014,9,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,G0067679,Check,03/07/2014 12:00:00 AM,Paid,$147065.00 | |
| 2015,2,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0008707,Check,08/18/2014 12:00:00 AM,Paid,$154878.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0015271,Check,09/16/2014 12:00:00 AM,Paid,$281083.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0018289,Check,09/29/2014 12:00:00 AM,Paid,$68256.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,74148,S0024836,Check,10/30/2014 12:00:00 AM,Paid,$25406.00 | |
| 2015,5,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0028250,Check,11/14/2014 12:00:00 AM,Paid,$65821.00 | |
| 2015,5,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0028250,Check,11/14/2014 12:00:00 AM,Paid,$110343.00 | |
| 2015,5,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0032307,Check,12/02/2014 12:00:00 AM,Paid,$30448.00 | |
| 2015,6,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0039056,Check,01/02/2015 12:00:00 AM,Paid,$60480.00 | |
| 2014,7,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0042961,Check,01/28/2014 12:00:00 AM,Paid,$33217.00 | |
| 2014,9,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0052751,Check,03/11/2014 12:00:00 AM,Paid,$35521.00 | |
| 2014,9,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0057433,Check,03/31/2014 12:00:00 AM,Paid,$43187.00 | |
| 2014,10,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0063925,Check,04/30/2014 12:00:00 AM,Paid,$32306.00 | |
| 2014,11,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0070642,Check,05/30/2014 12:00:00 AM,Paid,$47453.00 | |
| 2014,12,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,223154,S0077596,Check,06/30/2014 12:00:00 AM,Paid,$207619.00 | |
| 2015,1,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,G0004327,Check,07/22/2014 12:00:00 AM,Paid,$69124.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,G0024126,Check,09/12/2014 12:00:00 AM,Paid,$38535.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,G0030816,Check,10/08/2014 12:00:00 AM,Paid,$38536.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,G0030816,Check,10/08/2014 12:00:00 AM,Paid,$63333.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,G0035304,Check,10/23/2014 12:00:00 AM,Paid,$71663.00 | |
| 2014,7,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,G0052095,Check,01/09/2014 12:00:00 AM,Paid,$69125.00 | |
| 2014,9,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,G0067680,Check,03/07/2014 12:00:00 AM,Paid,$69125.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,74143,S0014534,Check,09/11/2014 12:00:00 AM,Paid,$61500.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,S0015273,Check,09/16/2014 12:00:00 AM,Paid,$120231.00 | |
| 2015,5,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,S0028251,Check,11/14/2014 12:00:00 AM,Paid,$31000.00 | |
| 2015,5,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,S0028251,Check,11/14/2014 12:00:00 AM,Paid,$32000.00 | |
| 2014,7,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,S0040693,Check,01/14/2014 12:00:00 AM,Paid,$35700.00 | |
| 2014,9,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,S0057434,Check,03/31/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,11,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,S0066254,Check,05/14/2014 12:00:00 AM,Paid,$42000.00 | |
| 2014,11,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,S0070643,Check,05/30/2014 12:00:00 AM,Paid,$37000.00 | |
| 2014,12,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,102076,S0077597,Check,06/30/2014 12:00:00 AM,Paid,$39000.00 | |
| 2015,5,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,102077,G0041246,Check,11/17/2014 12:00:00 AM,Paid,$26437.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,102077,S0021838,Check,10/14/2014 12:00:00 AM,Paid,$91403.00 | |
| 2014,12,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,102077,S0077404,Check,06/27/2014 12:00:00 AM,Paid,$26770.00 | |
| 2014,12,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,102077,S0077603,Check,06/30/2014 12:00:00 AM,Paid,$54310.00 | |
| 2014,12,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,G0001251,Check,07/07/2014 12:00:00 AM,Paid,$29104.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,G0035305,Check,10/23/2014 12:00:00 AM,Paid,$31963.00 | |
| 2015,4,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,G0035305,Check,10/23/2014 12:00:00 AM,Paid,$63332.00 | |
| 2014,7,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,G0057012,Check,01/28/2014 12:00:00 AM,Paid,$26895.00 | |
| 2014,7,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,G0057012,Check,01/28/2014 12:00:00 AM,Paid,$58210.00 | |
| 2014,9,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,G0067681,Check,03/07/2014 12:00:00 AM,Paid,$29104.00 | |
| 2015,2,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,S0008710,Check,08/18/2014 12:00:00 AM,Paid,$40000.00 | |
| 2015,2,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,S0012855,Check,09/03/2014 12:00:00 AM,Paid,$60000.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,S0018293,Check,09/29/2014 12:00:00 AM,Paid,$57015.00 | |
| 2014,8,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,S0050859,Check,02/27/2014 12:00:00 AM,Paid,$40000.00 | |
| 2014,10,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,S0063927,Check,04/30/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,12,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,102140,S0073481,Check,06/17/2014 12:00:00 AM,Paid,$50000.00 | |
| 2014,12,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,KAPIOLANI MEDICAL CENTER,204136,G0003131,Check,07/17/2014 12:00:00 AM,Paid,$538232.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,KAPIOLANI MEDICAL CENTER,204136,G0024124,Check,09/12/2014 12:00:00 AM,Paid,$385302.00 | |
| 2014,9,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,KAPIOLANI MEDICAL CENTER,204136,G0067659,Check,03/07/2014 12:00:00 AM,Paid,$538233.00 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,KAPIOLANI MEDICAL CENTER,204136,S0015276,Check,09/16/2014 12:00:00 AM,Paid,$65022.65 | |
| 2014,9,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,KAPIOLANI MEDICAL CENTER,204136,S0053310,Check,03/13/2014 12:00:00 AM,Paid,$26797.00 | |
| 2014,11,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,KAPIOLANI MEDICAL CENTER,204136,S0066258,Check,05/14/2014 12:00:00 AM,Paid,$25653.00 | |
| 2014,8,ATTORNEY GENERAL ,ATG100,INTERGOVERNMENTAL GRANTS-IN-AID ,,LEGAL AID SOCIETY OF HAWAII,87402,S0050860,Check,02/27/2014 12:00:00 AM,Paid,$28294.00 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0002227,Check,07/21/2014 12:00:00 AM,Paid,$33315.47 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0002227,Check,07/21/2014 12:00:00 AM,Paid,$93123.22 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0002227,Check,07/21/2014 12:00:00 AM,Paid,$116996.07 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0002227,Check,07/21/2014 12:00:00 AM,Paid,$117854.56 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0005430,Check,07/31/2014 12:00:00 AM,Paid,$34482.02 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0005430,Check,07/31/2014 12:00:00 AM,Paid,$50521.76 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0005430,Check,07/31/2014 12:00:00 AM,Paid,$61037.70 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0005430,Check,07/31/2014 12:00:00 AM,Paid,$88797.40 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0013098,Check,09/05/2014 12:00:00 AM,Paid,$31784.75 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0013098,Check,09/05/2014 12:00:00 AM,Paid,$82326.63 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0019609,Check,10/01/2014 12:00:00 AM,Paid,$27025.88 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0019609,Check,10/01/2014 12:00:00 AM,Paid,$56127.83 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0019609,Check,10/01/2014 12:00:00 AM,Paid,$81851.78 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0019609,Check,10/01/2014 12:00:00 AM,Paid,$114289.19 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0022106,Check,10/16/2014 12:00:00 AM,Paid,$95940.94 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0022119,Check,10/16/2014 12:00:00 AM,Paid,$28452.26 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0022119,Check,10/16/2014 12:00:00 AM,Paid,$52730.86 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0022119,Check,10/16/2014 12:00:00 AM,Paid,$105329.34 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0022119,Check,10/16/2014 12:00:00 AM,Paid,$121095.12 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0027341,Check,11/10/2014 12:00:00 AM,Paid,$33420.73 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0027341,Check,11/10/2014 12:00:00 AM,Paid,$64534.03 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0027341,Check,11/10/2014 12:00:00 AM,Paid,$66447.74 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0032546,Check,12/04/2014 12:00:00 AM,Paid,$82912.23 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0032546,Check,12/04/2014 12:00:00 AM,Paid,$87694.97 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0032546,Check,12/04/2014 12:00:00 AM,Paid,$98364.24 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0032724,Check,12/05/2014 12:00:00 AM,Paid,$40203.18 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0037411,Check,12/30/2014 12:00:00 AM,Paid,$54783.55 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0037411,Check,12/30/2014 12:00:00 AM,Paid,$81045.39 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0037411,Check,12/30/2014 12:00:00 AM,Paid,$95366.55 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0037431,Check,12/30/2014 12:00:00 AM,Paid,$61447.26 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0044991,Check,01/31/2014 12:00:00 AM,Paid,$37084.07 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0044991,Check,01/31/2014 12:00:00 AM,Paid,$44062.50 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0044991,Check,01/31/2014 12:00:00 AM,Paid,$71464.31 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0047416,Check,02/18/2014 12:00:00 AM,Paid,$43518.52 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0047416,Check,02/18/2014 12:00:00 AM,Paid,$54985.08 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0050313,Check,02/27/2014 12:00:00 AM,Paid,$26092.83 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0050313,Check,02/27/2014 12:00:00 AM,Paid,$26119.19 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0050313,Check,02/27/2014 12:00:00 AM,Paid,$36648.78 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0057478,Check,04/01/2014 12:00:00 AM,Paid,$30801.15 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0057478,Check,04/01/2014 12:00:00 AM,Paid,$41226.49 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0057478,Check,04/01/2014 12:00:00 AM,Paid,$72944.73 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0057478,Check,04/01/2014 12:00:00 AM,Paid,$80494.29 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0058902,Check,04/10/2014 12:00:00 AM,Paid,$72306.47 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0058902,Check,04/10/2014 12:00:00 AM,Paid,$79673.00 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0058902,Check,04/10/2014 12:00:00 AM,Paid,$118320.93 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0061877,Check,04/28/2014 12:00:00 AM,Paid,$43182.12 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0061877,Check,04/28/2014 12:00:00 AM,Paid,$62082.00 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0061877,Check,04/28/2014 12:00:00 AM,Paid,$65180.28 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0061877,Check,04/28/2014 12:00:00 AM,Paid,$91638.05 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0063939,Check,05/01/2014 12:00:00 AM,Paid,$36573.47 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0066879,Check,05/19/2014 12:00:00 AM,Paid,$52349.02 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0066879,Check,05/19/2014 12:00:00 AM,Paid,$67640.88 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0066879,Check,05/19/2014 12:00:00 AM,Paid,$123597.97 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0074257,Check,06/20/2014 12:00:00 AM,Paid,$62573.21 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0074257,Check,06/20/2014 12:00:00 AM,Paid,$71108.34 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0002364,Check,07/21/2014 12:00:00 AM,Paid,$27822.25 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0005879,Check,07/31/2014 12:00:00 AM,Paid,$30717.16 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0007386,Check,08/11/2014 12:00:00 AM,Paid,$27789.61 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0007386,Check,08/11/2014 12:00:00 AM,Paid,$41840.66 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0007386,Check,08/11/2014 12:00:00 AM,Paid,$51583.08 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0015818,Check,09/18/2014 12:00:00 AM,Paid,$26803.31 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0015818,Check,09/18/2014 12:00:00 AM,Paid,$27479.60 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0022415,Check,10/17/2014 12:00:00 AM,Paid,$36859.59 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0022415,Check,10/17/2014 12:00:00 AM,Paid,$69359.12 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0029540,Check,11/24/2014 12:00:00 AM,Paid,$40115.45 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0034575,Check,12/16/2014 12:00:00 AM,Paid,$28051.21 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0034575,Check,12/16/2014 12:00:00 AM,Paid,$74698.19 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0041692,Check,01/21/2014 12:00:00 AM,Paid,$29955.52 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0045370,Check,02/03/2014 12:00:00 AM,Paid,$37286.06 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0045370,Check,02/03/2014 12:00:00 AM,Paid,$45543.76 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0053123,Check,03/13/2014 12:00:00 AM,Paid,$39488.50 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0054175,Check,03/19/2014 12:00:00 AM,Paid,$48242.71 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0054175,Check,03/19/2014 12:00:00 AM,Paid,$69544.36 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0059257,Check,04/11/2014 12:00:00 AM,Paid,$25375.45 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0059257,Check,04/11/2014 12:00:00 AM,Paid,$39600.78 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0066159,Check,05/14/2014 12:00:00 AM,Paid,$26919.28 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0066159,Check,05/14/2014 12:00:00 AM,Paid,$46065.47 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0074131,Check,06/19/2014 12:00:00 AM,Paid,$25101.58 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0074131,Check,06/19/2014 12:00:00 AM,Paid,$25457.50 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0074131,Check,06/19/2014 12:00:00 AM,Paid,$44733.50 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0011933,Check,08/28/2014 12:00:00 AM,Paid,$39192.41 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0013481,Check,09/08/2014 12:00:00 AM,Paid,$78732.61 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0022571,Check,10/17/2014 12:00:00 AM,Paid,$26725.51 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0022571,Check,10/17/2014 12:00:00 AM,Paid,$31725.51 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0039019,Check,01/02/2015 12:00:00 AM,Paid,$34000.00 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0039019,Check,01/02/2015 12:00:00 AM,Paid,$70000.00 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0041693,Check,01/21/2014 12:00:00 AM,Paid,$28000.00 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0041693,Check,01/21/2014 12:00:00 AM,Paid,$30054.64 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0071158,Check,06/03/2014 12:00:00 AM,Paid,$30154.43 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,7048,S0071158,Check,06/03/2014 12:00:00 AM,Paid,$32072.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0008052,Check,08/13/2014 12:00:00 AM,Paid,$30547.75 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0008052,Check,08/13/2014 12:00:00 AM,Paid,$34187.60 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0008052,Check,08/13/2014 12:00:00 AM,Paid,$58878.78 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0008052,Check,08/13/2014 12:00:00 AM,Paid,$71837.46 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0029539,Check,11/24/2014 12:00:00 AM,Paid,$37282.36 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0029539,Check,11/24/2014 12:00:00 AM,Paid,$38310.25 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0029539,Check,11/24/2014 12:00:00 AM,Paid,$133464.46 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0051028,Check,02/28/2014 12:00:00 AM,Paid,$27211.05 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0051028,Check,02/28/2014 12:00:00 AM,Paid,$33438.09 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0051028,Check,02/28/2014 12:00:00 AM,Paid,$63577.85 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0066424,Check,05/15/2014 12:00:00 AM,Paid,$38150.17 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0066424,Check,05/15/2014 12:00:00 AM,Paid,$41422.83 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0066424,Check,05/15/2014 12:00:00 AM,Paid,$65719.69 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,211457,S0066424,Check,05/15/2014 12:00:00 AM,Paid,$72979.39 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,"GEOGRAPHIC SOLUTIONS, INC.",297023,S0011964,Check,08/28/2014 12:00:00 AM,Paid,$28250.00 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII COUNTY OFFICE OF AGING,100060,S0003284,Check,07/25/2014 12:00:00 AM,Paid,$28773.00 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII COUNTY OFFICE OF AGING,100060,S0003284,Check,07/25/2014 12:00:00 AM,Paid,$35378.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII COUNTY OFFICE OF AGING,100060,S0011932,Check,08/28/2014 12:00:00 AM,Paid,$34152.82 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII COUNTY OFFICE OF AGING,100060,S0015816,Check,09/18/2014 12:00:00 AM,Paid,$28163.00 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII COUNTY OFFICE OF AGING,100060,S0041340,Check,01/17/2014 12:00:00 AM,Paid,$28160.00 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII COUNTY OFFICE OF AGING,100060,S0052432,Check,03/10/2014 12:00:00 AM,Paid,$28658.00 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII COUNTY OFFICE OF AGING,100060,S0052944,Check,03/12/2014 12:00:00 AM,Paid,$26819.00 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII COUNTY OFFICE OF AGING,100060,S0064341,Check,05/02/2014 12:00:00 AM,Paid,$26053.00 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0005878,Check,07/31/2014 12:00:00 AM,Paid,$85000.00 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0015815,Check,09/18/2014 12:00:00 AM,Paid,$172000.00 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0022568,Check,10/17/2014 12:00:00 AM,Paid,$75000.00 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0029538,Check,11/24/2014 12:00:00 AM,Paid,$76000.00 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0034572,Check,12/16/2014 12:00:00 AM,Paid,$66000.00 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0041341,Check,01/17/2014 12:00:00 AM,Paid,$65000.00 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0047789,Check,02/19/2014 12:00:00 AM,Paid,$63000.00 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0052945,Check,03/12/2014 12:00:00 AM,Paid,$67000.00 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0059267,Check,04/11/2014 12:00:00 AM,Paid,$66000.00 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0066422,Check,05/15/2014 12:00:00 AM,Paid,$61000.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0074130,Check,06/19/2014 12:00:00 AM,Paid,$75000.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0011931,Check,08/28/2014 12:00:00 AM,Paid,$31505.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR111,INTERGOVERNMENTAL GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0074644,Check,06/23/2014 12:00:00 AM,Paid,$39853.00 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR806,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,272915,B0001609,Check,10/13/2014 12:00:00 AM,Paid,$150000.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR402,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,207256,S0007186,Check,08/07/2014 12:00:00 AM,Paid,$65187.50 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR806,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,204807,S0048858,Check,02/25/2014 12:00:00 AM,Paid,$82134.64 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR806,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,204807,S0054231,Check,03/19/2014 12:00:00 AM,Paid,$189991.31 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR806,INTERGOVERNMENTAL GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,204807,S0074490,Check,06/20/2014 12:00:00 AM,Paid,$184367.39 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR402,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF HAWAII,229436,S0008654,Check,08/18/2014 12:00:00 AM,Paid,$65187.50 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR802,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF KAUAI,87263,S0046842,Check,02/12/2014 12:00:00 AM,Paid,$50000.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR402,INTERGOVERNMENTAL GRANTS-IN-AID ,,COUNTY OF MAUI,74725,S0008653,Check,08/18/2014 12:00:00 AM,Paid,$65187.50 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR141,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII ASSOCIATION OF,00000C3010,G0075441,Check,03/31/2014 12:00:00 AM,Paid,$31025.00 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR141,INTERGOVERNMENTAL GRANTS-IN-AID ,,HAWAII ASSOCIATION OF,00000C3010,S0020581,Check,10/07/2014 12:00:00 AM,Paid,$52500.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR402,INTERGOVERNMENTAL GRANTS-IN-AID ,,KAUAI FIRE DEPARTMENT,257024,S0008655,Check,08/18/2014 12:00:00 AM,Paid,$65187.50 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED105,OTHER GRANTS-IN-AID ,,HAWAII FASHION INCUBATOR LLC,327487,G0032569,Check,10/14/2014 12:00:00 AM,Paid,$80000.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0005329,Check,07/30/2014 12:00:00 AM,Paid,$45942.00 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0014080,Check,09/10/2014 12:00:00 AM,Paid,$47142.00 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0019792,Check,10/01/2014 12:00:00 AM,Paid,$45822.00 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0027801,Check,11/12/2014 12:00:00 AM,Paid,$47581.00 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0032098,Check,12/01/2014 12:00:00 AM,Paid,$48225.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0039945,Check,01/09/2014 12:00:00 AM,Paid,$46139.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0046026,Check,02/06/2014 12:00:00 AM,Paid,$45228.00 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0051385,Check,03/03/2014 12:00:00 AM,Paid,$44213.00 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0057814,Check,04/02/2014 12:00:00 AM,Paid,$43935.00 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0063853,Check,04/30/2014 12:00:00 AM,Paid,$46625.00 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0070666,Check,05/30/2014 12:00:00 AM,Paid,$48576.00 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,OTHER GRANTS-IN-AID ,,HHFDC,297743,S0077284,Check,06/27/2014 12:00:00 AM,Paid,$45710.00 | |
| 2015,2,HAWAIIAN HOME LANDS ,HHL602,OTHER GRANTS-IN-AID ,,"FIRST AMERICAN TITLE CO., INC.",75496,S0009101,Check,08/21/2014 12:00:00 AM,Paid,$50000.00 | |
| 2015,2,HAWAIIAN HOME LANDS ,HHL602,OTHER GRANTS-IN-AID ,,"FIRST AMERICAN TITLE CO., INC.",75496,S0009101,Check,08/21/2014 12:00:00 AM,Paid,$50000.00 | |
| 2014,8,HAWAIIAN HOME LANDS ,HHL602,OTHER GRANTS-IN-AID ,,"FIRST AMERICAN TITLE CO., INC.",75496,S0047712,Check,02/19/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,8,HAWAIIAN HOME LANDS ,HHL602,OTHER GRANTS-IN-AID ,,"FIRST AMERICAN TITLE CO., INC.",75496,S0047712,Check,02/19/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,8,HAWAIIAN HOME LANDS ,HHL602,OTHER GRANTS-IN-AID ,,"FIRST AMERICAN TITLE CO., INC.",75496,S0050314,Check,02/27/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,11,HAWAIIAN HOME LANDS ,HHL602,OTHER GRANTS-IN-AID ,,"FIRST AMERICAN TITLE CO., INC.",75496,S0066871,Check,05/19/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,11,HAWAIIAN HOME LANDS ,HHL602,OTHER GRANTS-IN-AID ,,"FIRST AMERICAN TITLE CO., INC.",75496,S0066871,Check,05/19/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,11,HAWAIIAN HOME LANDS ,HHL602,OTHER GRANTS-IN-AID ,,"FIRST AMERICAN TITLE CO., INC.",75496,S0066871,Check,05/19/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,8,HAWAIIAN HOME LANDS ,HHL602,OTHER GRANTS-IN-AID ,,TITLE GUARANTY ESCROW,83772,S0046439,Check,02/11/2014 12:00:00 AM,Paid,$59480.00 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"BOY SCOUTS OF AMERICA, LTD",330293,B0003721,Check,03/28/2014 12:00:00 AM,Paid,$50000.00 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,EASTER SEALS HAWAII,265033,B0003952,Check,04/11/2014 12:00:00 AM,Paid,$93000.00 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,EWA BEACH COMMUNITY BASED,330877,G0081620,Check,04/24/2014 12:00:00 AM,Paid,$62500.00 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"FILIPINO COMMUNITY CENTER, INC",249581,B0000185,Check,07/18/2014 12:00:00 AM,Paid,$40469.00 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"FILIPINO COMMUNITY CENTER, INC",249581,B0002870,Check,01/29/2014 12:00:00 AM,Paid,$164144.00 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"FILIPINO COMMUNITY CENTER, INC",249581,B0004501,Check,05/19/2014 12:00:00 AM,Paid,$190545.00 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0039867,Check,11/10/2014 12:00:00 AM,Paid,$32264.52 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0000632,Check,07/03/2014 12:00:00 AM,Paid,$29227.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0000632,Check,07/03/2014 12:00:00 AM,Paid,$31673.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0000632,Check,07/03/2014 12:00:00 AM,Paid,$31894.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0000632,Check,07/03/2014 12:00:00 AM,Paid,$40725.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0007417,Check,08/11/2014 12:00:00 AM,Paid,$63731.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0012160,Check,08/28/2014 12:00:00 AM,Paid,$80554.00 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0027114,Check,11/06/2014 12:00:00 AM,Paid,$57814.00 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0027118,Check,11/06/2014 12:00:00 AM,Paid,$92820.00 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0042517,Check,01/24/2014 12:00:00 AM,Paid,$25953.14 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0061754,Check,04/25/2014 12:00:00 AM,Paid,$25407.00 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII COUNTY ECONOMIC,100056,S0061755,Check,04/25/2014 12:00:00 AM,Paid,$33297.00 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"HAWAII FOODBANK, INC.",210616,S0027116,Check,11/06/2014 12:00:00 AM,Paid,$45004.20 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"HAWAII FOODBANK, INC.",210616,S0034674,Check,12/16/2014 12:00:00 AM,Paid,$62288.00 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"HAWAII FOODBANK, INC.",210616,S0048900,Check,02/25/2014 12:00:00 AM,Paid,$37688.78 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0000088,Check,07/08/2014 12:00:00 AM,Paid,$65109.61 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0000089,Check,07/08/2014 12:00:00 AM,Paid,$50000.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0000089,Check,07/08/2014 12:00:00 AM,Paid,$92936.92 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0000090,Check,07/08/2014 12:00:00 AM,Paid,$49809.90 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0000472,Check,08/01/2014 12:00:00 AM,Paid,$26850.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0000853,Check,08/28/2014 12:00:00 AM,Paid,$87691.17 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0001385,Check,09/30/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0002010,Check,11/06/2014 12:00:00 AM,Paid,$32346.82 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0002609,Check,01/10/2014 12:00:00 AM,Paid,$50000.00 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0002610,Check,01/10/2014 12:00:00 AM,Paid,$275940.64 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0002618,Check,01/13/2014 12:00:00 AM,Paid,$60524.30 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0003246,Check,02/24/2014 12:00:00 AM,Paid,$174478.96 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII PUBLIC TELEVISION,267552,B0003640,Check,03/20/2014 12:00:00 AM,Paid,$243900.98 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII SYMPHONY ORCHESTRA,330878,G0077100,Check,04/08/2014 12:00:00 AM,Paid,$208403.00 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HAWAII SYMPHONY ORCHESTRA,330878,G0088777,Check,05/19/2014 12:00:00 AM,Paid,$89872.00 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU ACADEMY OF ARTS,0000M00020,B0002009,Check,11/06/2014 12:00:00 AM,Paid,$50000.00 | |
| 2015,1,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0006725,Check,08/05/2014 12:00:00 AM,Paid,$186399.11 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0008891,Check,08/19/2014 12:00:00 AM,Paid,$239189.25 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0027111,Check,11/06/2014 12:00:00 AM,Paid,$131829.70 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0027112,Check,11/06/2014 12:00:00 AM,Paid,$177032.97 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0027119,Check,11/06/2014 12:00:00 AM,Paid,$142961.66 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0034679,Check,12/16/2014 12:00:00 AM,Paid,$133516.42 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0042530,Check,01/24/2014 12:00:00 AM,Paid,$158387.85 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0048856,Check,02/25/2014 12:00:00 AM,Paid,$159579.09 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0063946,Check,05/01/2014 12:00:00 AM,Paid,$155973.72 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0064348,Check,05/02/2014 12:00:00 AM,Paid,$175670.67 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0064829,Check,05/07/2014 12:00:00 AM,Paid,$199357.11 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,HONOLULU COMMUNITY ACTION,2074,S0073985,Check,06/18/2014 12:00:00 AM,Paid,$148846.15 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"INSTITUTE FOR HUMAN SERVICES,",274948,S0045457,Check,02/03/2014 12:00:00 AM,Paid,$38450.00 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR111,OTHER GRANTS-IN-AID ,,JAPAN HAWAII TRAVEL,332454,S0019704,Check,10/01/2014 12:00:00 AM,Paid,$44349.71 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,OTHER GRANTS-IN-AID ,,JAPAN HAWAII TRAVEL,332454,S0026435,Check,10/31/2014 12:00:00 AM,Paid,$25580.36 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"KAUAI ECONOMIC OPPORTUNITY,",9435,B0004008,Check,04/17/2014 12:00:00 AM,Paid,$29680.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"KAUAI ECONOMIC OPPORTUNITY,",9435,B0004848,Check,06/13/2014 12:00:00 AM,Paid,$30320.00 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,N/A,OTHER GRANTS-IN-AID ,,LEGAL AID SOCIETY OF HAWAII,87402,G0072171,Check,03/20/2014 12:00:00 AM,Paid,$266000.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,LEGAL AID SOCIETY OF HAWAII,87402,S0073983,Check,06/18/2014 12:00:00 AM,Paid,$29704.50 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,",2042,B0000543,Check,08/07/2014 12:00:00 AM,Paid,$435333.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0000627,Check,07/03/2014 12:00:00 AM,Paid,$25565.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0000628,Check,07/03/2014 12:00:00 AM,Paid,$36346.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0007420,Check,08/11/2014 12:00:00 AM,Paid,$28809.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0012161,Check,08/28/2014 12:00:00 AM,Paid,$27230.00 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0027125,Check,11/06/2014 12:00:00 AM,Paid,$26624.00 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0034680,Check,12/16/2014 12:00:00 AM,Paid,$75146.00 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0054456,Check,03/20/2014 12:00:00 AM,Paid,$27683.25 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0061753,Check,04/25/2014 12:00:00 AM,Paid,$28730.00 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0067056,Check,05/19/2014 12:00:00 AM,Paid,$25830.00 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,MOANALUA GARDENS FOUNDATION,0000M00715,G0022260,Check,09/10/2014 12:00:00 AM,Paid,$62083.62 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,N/A,OTHER GRANTS-IN-AID ,,MOANALUA GARDENS FOUNDATION,0000M00715,G0060114,Check,02/06/2014 12:00:00 AM,Paid,$33257.09 | |
| 2015,3,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,PAPAKOLEA COMMUNITY,273211,B0001384,Check,09/30/2014 12:00:00 AM,Paid,$59000.00 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,PARENTS AND CHILDREN TOGETHER,223831,G0039417,Check,11/07/2014 12:00:00 AM,Paid,$48372.69 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,N/A,OTHER GRANTS-IN-AID ,,PARENTS AND CHILDREN TOGETHER,223831,G0059090,Check,02/03/2014 12:00:00 AM,Paid,$32042.87 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,PARENTS AND CHILDREN TOGETHER,223831,G0075437,Check,03/31/2014 12:00:00 AM,Paid,$31786.44 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,PARENTS AND CHILDREN TOGETHER,223831,G0075437,Check,03/31/2014 12:00:00 AM,Paid,$53566.03 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,PARENTS AND CHILDREN TOGETHER,223831,S0007175,Check,08/07/2014 12:00:00 AM,Paid,$27944.00 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,PARENTS AND CHILDREN TOGETHER,223831,S0007175,Check,08/07/2014 12:00:00 AM,Paid,$27944.00 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,PARENTS AND CHILDREN TOGETHER,223831,S0027635,Check,11/10/2014 12:00:00 AM,Paid,$32828.00 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,PARENTS AND CHILDREN TOGETHER,223831,S0027636,Check,11/10/2014 12:00:00 AM,Paid,$37053.50 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,PARENTS AND CHILDREN TOGETHER,223831,S0027779,Check,11/12/2014 12:00:00 AM,Paid,$33812.00 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,OTHER GRANTS-IN-AID ,,"RETAIL MERCHANTS OF HAWAII,INC",332538,S0022894,Check,10/21/2014 12:00:00 AM,Paid,$49220.73 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR111,OTHER GRANTS-IN-AID ,,SCORE HAWAII,332697,S0023390,Check,10/23/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,ST FRANCIS HEALTHCARE,324611,B0003949,Check,04/11/2014 12:00:00 AM,Paid,$99000.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,N/A,OTHER GRANTS-IN-AID ,,SURFING THE NATIONS,327361,G0001020,Check,07/03/2014 12:00:00 AM,Paid,$50050.00 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0000688,Check,07/07/2014 12:00:00 AM,Paid,$46072.90 | |
| 2015,2,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0008758,Check,08/19/2014 12:00:00 AM,Paid,$58808.97 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0020384,Check,10/06/2014 12:00:00 AM,Paid,$39034.23 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0020385,Check,10/06/2014 12:00:00 AM,Paid,$36357.08 | |
| 2015,4,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0023811,Check,10/27/2014 12:00:00 AM,Paid,$35979.62 | |
| 2015,6,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0034601,Check,12/16/2014 12:00:00 AM,Paid,$32607.07 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0041035,Check,01/15/2014 12:00:00 AM,Paid,$41045.18 | |
| 2014,8,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0047988,Check,02/20/2014 12:00:00 AM,Paid,$45890.51 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0052516,Check,03/10/2014 12:00:00 AM,Paid,$44147.63 | |
| 2014,9,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0053384,Check,03/14/2014 12:00:00 AM,Paid,$32915.17 | |
| 2014,10,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0058643,Check,04/08/2014 12:00:00 AM,Paid,$78760.51 | |
| 2014,11,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0066078,Check,05/14/2014 12:00:00 AM,Paid,$58558.96 | |
| 2014,12,LABOR AND INDUSTRIAL RELATIONS ,LBR135,OTHER GRANTS-IN-AID ,,UNIVERSITY OF HAWAII,103731,S0072029,Check,06/09/2014 12:00:00 AM,Paid,$48316.17 | |
| 2015,5,LABOR AND INDUSTRIAL RELATIONS ,LBR903,OTHER GRANTS-IN-AID ,,"WESLEY, SUSANNAH COMMUNITY",80936,G0039410,Check,11/07/2014 12:00:00 AM,Paid,$26569.16 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,N/A,OTHER GRANTS-IN-AID ,,YOUNG MEN'S CHRISTIAN,67242,G0052520,Check,01/13/2014 12:00:00 AM,Paid,$49021.74 | |
| 2014,7,LABOR AND INDUSTRIAL RELATIONS ,N/A,OTHER GRANTS-IN-AID ,,YOUNG MEN'S CHRISTIAN,67242,G0053535,Check,01/14/2014 12:00:00 AM,Paid,$48377.34 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR806,OTHER GRANTS-IN-AID ,,FRIENDS OF IOLANI PALACE,71486,B0002355,Check,12/04/2014 12:00:00 AM,Paid,$100000.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR806,OTHER GRANTS-IN-AID ,,FRIENDS OF IOLANI PALACE,71486,B0002605,Check,12/18/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR806,OTHER GRANTS-IN-AID ,,FRIENDS OF IOLANI PALACE,71486,B0004405,Check,05/13/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR806,OTHER GRANTS-IN-AID ,,FRIENDS OF IOLANI PALACE,71486,B0005053,Check,06/20/2014 12:00:00 AM,Paid,$100000.00 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR101,OTHER GRANTS-IN-AID ,,HAWAIIAN ISLANDS LAND TRUST,323308,S0072002,Check,06/09/2014 12:00:00 AM,Paid,$650000.00 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR172,OTHER GRANTS-IN-AID ,,"HAWAIIAN LEGACY HARDWOODS, LLC",319450,S0000341,Check,07/02/2014 12:00:00 AM,Paid,$48580.81 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR806,OTHER GRANTS-IN-AID ,,KAUAI PLANNING & ACTION,296173,B0004073,Check,04/22/2014 12:00:00 AM,Paid,$72775.00 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR101,OTHER GRANTS-IN-AID ,,LIVABLE HAWAII KAI HUI,322641,S0045881,Check,02/06/2014 12:00:00 AM,Paid,$325000.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR172,OTHER GRANTS-IN-AID ,,"LUNDBURG, SUSAN K.",326463,S0028464,Check,11/17/2014 12:00:00 AM,Paid,$27859.00 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR172,OTHER GRANTS-IN-AID ,,"MAUI LAND & PINEAPPLE COMPANY,",262944,S0060364,Check,04/17/2014 12:00:00 AM,Paid,$31862.42 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR402,OTHER GRANTS-IN-AID ,,"NATURE CONSERVANCY, THE",232223,S0054358,Check,03/20/2014 12:00:00 AM,Paid,$197339.91 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR801,OTHER GRANTS-IN-AID ,,"NAVATEK, LTD",273344,G0084057,Check,05/01/2014 12:00:00 AM,Paid,$213750.00 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HAWAII ALLIANCE FOR ARTS,112899,G0056591,Check,12/29/2014 12:00:00 AM,Paid,$159267.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HAWAII ALLIANCE FOR ARTS,112899,G0057258,Check,01/29/2014 12:00:00 AM,Paid,$62674.00 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HAWAII ALLIANCE FOR ARTS,112899,G0071257,Check,03/18/2014 12:00:00 AM,Paid,$60000.00 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HAWAII ALLIANCE FOR ARTS,112899,G0078524,Check,04/11/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HAWAII ALLIANCE FOR ARTS,112899,S0034050,Check,12/12/2014 12:00:00 AM,Paid,$110166.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HAWAII ALLIANCE FOR ARTS,112899,S0041911,Check,01/22/2014 12:00:00 AM,Paid,$53951.00 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HAWAII OPERA THEATRE,18365,G0004070,Check,07/22/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HAWAII OPERA THEATRE,18365,G0071256,Check,03/18/2014 12:00:00 AM,Paid,$150000.00 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HAWAII OPERA THEATRE,18365,G0092810,Check,06/03/2014 12:00:00 AM,Paid,$75000.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,N/A,OTHER GRANTS-IN-AID ,,HAWAII THEATRE CENTER,209346,G0063286,Check,02/19/2014 12:00:00 AM,Paid,$187200.00 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,N/A,OTHER GRANTS-IN-AID ,,HAWAII UNITED OKINAWA,257486,G0019693,Check,08/28/2014 12:00:00 AM,Paid,$40000.00 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,N/A,OTHER GRANTS-IN-AID ,,HAWAII UNITED OKINAWA,257486,G0080458,Check,04/21/2014 12:00:00 AM,Paid,$120000.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,HONOLULU THEATRE FOR YOUTH,62974,G0058719,Check,01/31/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,NATIONAL ORGANIZATION FOR,269176,G0037002,Check,10/28/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS881,OTHER GRANTS-IN-AID ,,NATIONAL ORGANIZATION FOR,269176,G0058999,Check,02/03/2014 12:00:00 AM,Paid,$29100.00 | |
| 2014,8,HUMAN SERVICES ,HMS501,GRANTS-IN-AID ,,ADULT FRIENDS FOR YOUTH,212284,G0065209,Check,02/26/2014 12:00:00 AM,Paid,$34524.24 | |
| 2014,7,HUMAN SERVICES ,HMS802,GRANTS-IN-AID ,,"ARC OF HILO, THE",250046,B0002863,Check,01/29/2014 12:00:00 AM,Paid,$117774.00 | |
| 2014,9,HUMAN SERVICES ,HMS802,GRANTS-IN-AID ,,"ARC OF HILO, THE",250046,B0003736,Check,03/28/2014 12:00:00 AM,Paid,$210635.60 | |
| 2014,10,HUMAN SERVICES ,HMS802,GRANTS-IN-AID ,,"ARC OF HILO, THE",250046,B0004148,Check,04/24/2014 12:00:00 AM,Paid,$166446.90 | |
| 2014,11,HUMAN SERVICES ,HMS802,GRANTS-IN-AID ,,"ARC OF HILO, THE",250046,B0004639,Check,05/29/2014 12:00:00 AM,Paid,$55143.50 | |
| 2014,9,HUMAN SERVICES ,HMS501,GRANTS-IN-AID ,,"HALE OPIO KAUAI, INC.",86413,B0003708,Check,03/27/2014 12:00:00 AM,Paid,$108750.00 | |
| 2015,4,HUMAN SERVICES ,LBR903,GRANTS-IN-AID ,,YWCA OF KAUAI,252567,B0001653,Check,10/17/2014 12:00:00 AM,Paid,$400000.00 | |
| 2015,1,HEALTH ,HTH211,OTHER GRANTS-IN-AID ,,KAHUKU MEDICAL CENTER,305162,G0002676,Check,07/16/2014 12:00:00 AM,Paid,$337500.00 | |
| 2015,4,HEALTH ,HTH211,OTHER GRANTS-IN-AID ,,KAHUKU MEDICAL CENTER,305162,G0030660,Check,10/08/2014 12:00:00 AM,Paid,$337500.00 | |
| 2014,7,HEALTH ,HTH211,OTHER GRANTS-IN-AID ,,KAHUKU MEDICAL CENTER,305162,G0053348,Check,01/14/2014 12:00:00 AM,Paid,$375000.00 | |
| 2014,10,HEALTH ,HTH211,OTHER GRANTS-IN-AID ,,KAHUKU MEDICAL CENTER,305162,G0077126,Check,04/08/2014 12:00:00 AM,Paid,$373000.00 | |
| 2015,2,TRANSPORTATION ,N/A,OTHER GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0009628,Check,08/22/2014 12:00:00 AM,Paid,$39491.82 | |
| 2015,2,TRANSPORTATION ,N/A,OTHER GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,209343,S0009629,Check,08/22/2014 12:00:00 AM,Paid,$27228.15 | |
| 2015,3,TRANSPORTATION ,N/A,OTHER GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,101084,S0014821,Check,09/12/2014 12:00:00 AM,Paid,$37392.00 | |
| 2015,6,TRANSPORTATION ,N/A,OTHER GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,81854,S0033410,Check,12/10/2014 12:00:00 AM,Paid,$117092.80 | |
| 2014,8,TRANSPORTATION ,N/A,OTHER GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,101084,S0048333,Check,02/21/2014 12:00:00 AM,Paid,$64000.00 | |
| 2014,8,TRANSPORTATION ,N/A,OTHER GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,101084,S0048336,Check,02/21/2014 12:00:00 AM,Paid,$68207.64 | |
| 2014,9,TRANSPORTATION ,N/A,OTHER GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,101084,S0052761,Check,03/11/2014 12:00:00 AM,Paid,$25440.00 | |
| 2014,11,TRANSPORTATION ,N/A,OTHER GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,101084,S0071317,Check,06/04/2014 12:00:00 AM,Paid,$32000.00 | |
| 2014,12,TRANSPORTATION ,N/A,OTHER GRANTS-IN-AID ,,CITY & COUNTY OF HONOLULU,101084,S0074204,Check,06/19/2014 12:00:00 AM,Paid,$33963.18 | |
| 2014,11,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY DIRECTOR OF FINANCE,250737,S0071316,Check,06/04/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,4,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF HAWAII,0000M20152,S0020665,Check,10/07/2014 12:00:00 AM,Paid,$70739.00 | |
| 2015,5,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF HAWAII,0000M20152,S0031619,Check,11/26/2014 12:00:00 AM,Paid,$60000.00 | |
| 2014,12,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF HAWAII,0000M20152,S0071756,Check,06/05/2014 12:00:00 AM,Paid,$197166.00 | |
| 2014,12,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF HAWAII,0000M20152,S0072207,Check,06/09/2014 12:00:00 AM,Paid,$860000.00 | |
| 2014,12,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF HAWAII,0000M20152,S0072209,Check,06/09/2014 12:00:00 AM,Paid,$48556.00 | |
| 2014,12,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF HAWAII,0000M20152,S0072210,Check,06/09/2014 12:00:00 AM,Paid,$39901.00 | |
| 2014,12,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF HAWAII,0000M20152,S0072213,Check,06/09/2014 12:00:00 AM,Paid,$45074.00 | |
| 2015,3,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0013291,Check,09/05/2014 12:00:00 AM,Paid,$43829.00 | |
| 2015,3,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0013291,Check,09/05/2014 12:00:00 AM,Paid,$44173.00 | |
| 2015,3,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0013291,Check,09/05/2014 12:00:00 AM,Paid,$71407.00 | |
| 2015,3,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0013291,Check,09/05/2014 12:00:00 AM,Paid,$163536.00 | |
| 2015,3,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0013291,Check,09/05/2014 12:00:00 AM,Paid,$287181.00 | |
| 2015,4,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0020664,Check,10/07/2014 12:00:00 AM,Paid,$193720.00 | |
| 2015,6,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0032684,Check,12/04/2014 12:00:00 AM,Paid,$450328.00 | |
| 2015,6,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0033868,Check,12/11/2014 12:00:00 AM,Paid,$108107.00 | |
| 2014,8,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0048332,Check,02/21/2014 12:00:00 AM,Paid,$213335.00 | |
| 2014,11,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0064990,Check,05/07/2014 12:00:00 AM,Paid,$37923.00 | |
| 2014,11,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0070465,Check,05/29/2014 12:00:00 AM,Paid,$483838.00 | |
| 2014,11,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0070465,Check,05/29/2014 12:00:00 AM,Paid,$570000.00 | |
| 2014,11,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0071274,Check,06/03/2014 12:00:00 AM,Paid,$260000.00 | |
| 2014,12,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF KAUAI,101521,S0072208,Check,06/09/2014 12:00:00 AM,Paid,$443151.00 | |
| 2015,1,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF MAUI,100898,S0003459,Check,07/25/2014 12:00:00 AM,Paid,$740000.00 | |
| 2015,6,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF MAUI,100898,S0038919,Check,12/31/2014 12:00:00 AM,Paid,$67849.60 | |
| 2015,6,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF MAUI,100898,S0038919,Check,12/31/2014 12:00:00 AM,Paid,$378494.40 | |
| 2015,6,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF MAUI,100898,S0038919,Check,12/31/2014 12:00:00 AM,Paid,$553656.00 | |
| 2015,6,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,COUNTY OF MAUI,100898,S0038920,Check,12/31/2014 12:00:00 AM,Paid,$595843.00 | |
| 2014,10,TRANSPORTATION ,TRN995,OTHER GRANTS-IN-AID ,,"MAUI ECONOMIC OPPORTUNITY,INC.",2042,S0058560,Check,04/07/2014 12:00:00 AM,Paid,$39760.00 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"ALOHA CARE CENTER, LLC",318180,G0020253,Check,09/02/2014 12:00:00 AM,Paid,$82053.12 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"ALOHA CARE CENTER, LLC",318180,G0035094,Check,10/23/2014 12:00:00 AM,Paid,$69753.12 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"ALOHA CARE CENTER, LLC",318180,G0064368,Check,02/24/2014 12:00:00 AM,Paid,$69839.64 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"ALOHA CARE CENTER, LLC",318180,G0082236,Check,04/28/2014 12:00:00 AM,Paid,$69794.39 | |
| 2014,7,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ALOHA INDEPENDENT LIVING,315186,S0041300,Check,01/17/2014 12:00:00 AM,Paid,$44231.40 | |
| 2015,2,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,ALTERNATIVE STRUCTURES,212097,G0014964,Check,08/25/2014 12:00:00 AM,Paid,$280497.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,ALTERNATIVE STRUCTURES,212097,G0036990,Check,10/28/2014 12:00:00 AM,Paid,$280497.00 | |
| 2015,4,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,"ARBOR E & T, LLC",308445,S0021386,Check,10/10/2014 12:00:00 AM,Paid,$228402.87 | |
| 2015,5,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,"ARBOR E & T, LLC",308445,S0027907,Check,11/13/2014 12:00:00 AM,Paid,$214104.88 | |
| 2015,5,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,"ARBOR E & T, LLC",308445,S0027907,Check,11/13/2014 12:00:00 AM,Paid,$233859.95 | |
| 2015,6,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,"ARBOR E & T, LLC",308445,S0033297,Check,12/09/2014 12:00:00 AM,Paid,$241149.16 | |
| 2015,3,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0019890,Check,10/02/2014 12:00:00 AM,Paid,$37483.33 | |
| 2015,3,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0019891,Check,10/02/2014 12:00:00 AM,Paid,$45872.17 | |
| 2015,3,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0019891,Check,10/02/2014 12:00:00 AM,Paid,$46052.01 | |
| 2015,6,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0034782,Check,12/17/2014 12:00:00 AM,Paid,$32509.93 | |
| 2014,8,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0048992,Check,02/26/2014 12:00:00 AM,Paid,$33393.74 | |
| 2014,8,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0048992,Check,02/26/2014 12:00:00 AM,Paid,$34145.65 | |
| 2014,8,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0048992,Check,02/26/2014 12:00:00 AM,Paid,$37615.97 | |
| 2014,11,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0065617,Check,05/12/2014 12:00:00 AM,Paid,$25004.07 | |
| 2014,11,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0065617,Check,05/12/2014 12:00:00 AM,Paid,$36960.84 | |
| 2014,11,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ASSISTIVE TECHNOLOGY RESOURCE,265585,S0065617,Check,05/12/2014 12:00:00 AM,Paid,$43929.92 | |
| 2014,7,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"BENSON, BOBBY CENTER",226071,G0054258,Check,01/17/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,8,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"BENSON, BOBBY CENTER",226071,G0065211,Check,02/26/2014 12:00:00 AM,Paid,$40000.00 | |
| 2014,9,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"BENSON, BOBBY CENTER",226071,G0070657,Check,03/14/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,10,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"BENSON, BOBBY CENTER",226071,G0080615,Check,04/22/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,11,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"BENSON, BOBBY CENTER",226071,G0085802,Check,05/09/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,12,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"BENSON, BOBBY CENTER",226071,G0094633,Check,06/10/2014 12:00:00 AM,Paid,$28493.00 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,G0028514,Check,09/30/2014 12:00:00 AM,Paid,$53680.08 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,G0028514,Check,09/30/2014 12:00:00 AM,Paid,$126213.68 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,G0047539,Check,11/26/2014 12:00:00 AM,Paid,$47786.61 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,G0086680,Check,05/13/2014 12:00:00 AM,Paid,$99294.52 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,S0008458,Check,08/18/2014 12:00:00 AM,Paid,$57968.82 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,S0008458,Check,08/18/2014 12:00:00 AM,Paid,$59709.29 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,S0008458,Check,08/18/2014 12:00:00 AM,Paid,$66623.49 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,S0028952,Check,11/20/2014 12:00:00 AM,Paid,$46486.81 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,S0028952,Check,11/20/2014 12:00:00 AM,Paid,$46989.14 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,S0048164,Check,02/21/2014 12:00:00 AM,Paid,$47375.14 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,S0048164,Check,02/21/2014 12:00:00 AM,Paid,$58491.51 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,S0064705,Check,05/06/2014 12:00:00 AM,Paid,$55909.60 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,BLUEPRINT FOR CHANGE,267449,S0067370,Check,05/20/2014 12:00:00 AM,Paid,$60053.22 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0000326,Check,07/02/2014 12:00:00 AM,Paid,$46176.40 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0000326,Check,07/02/2014 12:00:00 AM,Paid,$53500.00 | |
| 2015,3,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0025190,Check,09/18/2014 12:00:00 AM,Paid,$76052.97 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0029568,Check,10/03/2014 12:00:00 AM,Paid,$191938.14 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0032124,Check,10/10/2014 12:00:00 AM,Paid,$32586.72 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0033928,Check,10/17/2014 12:00:00 AM,Paid,$191817.49 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0034633,Check,10/21/2014 12:00:00 AM,Paid,$82435.48 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0038111,Check,11/03/2014 12:00:00 AM,Paid,$30383.07 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0038111,Check,11/03/2014 12:00:00 AM,Paid,$30383.07 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0039780,Check,11/10/2014 12:00:00 AM,Paid,$78575.53 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0039780,Check,11/10/2014 12:00:00 AM,Paid,$81179.89 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0041662,Check,11/19/2014 12:00:00 AM,Paid,$107254.18 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0045664,Check,11/21/2014 12:00:00 AM,Paid,$34146.38 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0045725,Check,11/21/2014 12:00:00 AM,Paid,$68770.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0045725,Check,11/21/2014 12:00:00 AM,Paid,$68770.00 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0050281,Check,12/05/2014 12:00:00 AM,Paid,$30383.07 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0053916,Check,12/18/2014 12:00:00 AM,Paid,$41043.72 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0053916,Check,12/18/2014 12:00:00 AM,Paid,$67424.63 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0053916,Check,12/18/2014 12:00:00 AM,Paid,$146352.66 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0054303,Check,12/19/2014 12:00:00 AM,Paid,$59442.36 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0054303,Check,12/19/2014 12:00:00 AM,Paid,$135200.65 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0054348,Check,12/19/2014 12:00:00 AM,Paid,$34101.31 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0059512,Check,02/05/2014 12:00:00 AM,Paid,$65829.14 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0059516,Check,02/05/2014 12:00:00 AM,Paid,$32412.64 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0059516,Check,02/05/2014 12:00:00 AM,Paid,$35510.83 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0060012,Check,02/06/2014 12:00:00 AM,Paid,$218059.21 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0063272,Check,02/19/2014 12:00:00 AM,Paid,$32136.78 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0063272,Check,02/19/2014 12:00:00 AM,Paid,$34367.47 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0065172,Check,02/26/2014 12:00:00 AM,Paid,$68828.00 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0069820,Check,03/13/2014 12:00:00 AM,Paid,$35510.85 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0071287,Check,03/18/2014 12:00:00 AM,Paid,$32392.10 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0073039,Check,03/24/2014 12:00:00 AM,Paid,$247142.24 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0076732,Check,04/07/2014 12:00:00 AM,Paid,$69572.25 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0076732,Check,04/07/2014 12:00:00 AM,Paid,$196586.51 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0078508,Check,04/11/2014 12:00:00 AM,Paid,$29399.22 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0078508,Check,04/11/2014 12:00:00 AM,Paid,$36654.30 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0078725,Check,04/14/2014 12:00:00 AM,Paid,$215052.18 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0079324,Check,04/16/2014 12:00:00 AM,Paid,$88303.03 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0085098,Check,05/07/2014 12:00:00 AM,Paid,$69397.33 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0085098,Check,05/07/2014 12:00:00 AM,Paid,$201679.84 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0086228,Check,05/12/2014 12:00:00 AM,Paid,$35510.85 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0097985,Check,06/20/2014 12:00:00 AM,Paid,$30017.11 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0097985,Check,06/20/2014 12:00:00 AM,Paid,$35510.85 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0098998,Check,06/23/2014 12:00:00 AM,Paid,$30320.17 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0099493,Check,06/24/2014 12:00:00 AM,Paid,$64171.89 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0099827,Check,06/25/2014 12:00:00 AM,Paid,$79952.47 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0099831,Check,06/25/2014 12:00:00 AM,Paid,$35510.60 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0099831,Check,06/25/2014 12:00:00 AM,Paid,$35510.85 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0099831,Check,06/25/2014 12:00:00 AM,Paid,$36135.12 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0099831,Check,06/25/2014 12:00:00 AM,Paid,$37832.95 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,G0099831,Check,06/25/2014 12:00:00 AM,Paid,$43419.69 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0001030,Check,07/09/2014 12:00:00 AM,Paid,$48554.51 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0001030,Check,07/09/2014 12:00:00 AM,Paid,$53596.24 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0001267,Check,07/14/2014 12:00:00 AM,Paid,$49705.36 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0001267,Check,07/14/2014 12:00:00 AM,Paid,$352115.50 | |
| 2015,1,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0002467,Check,07/22/2014 12:00:00 AM,Paid,$35655.78 | |
| 2015,1,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0002471,Check,07/22/2014 12:00:00 AM,Paid,$31962.80 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0012700,Check,09/03/2014 12:00:00 AM,Paid,$30959.61 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0014592,Check,09/12/2014 12:00:00 AM,Paid,$29775.30 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0014592,Check,09/12/2014 12:00:00 AM,Paid,$30587.80 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0014592,Check,09/12/2014 12:00:00 AM,Paid,$481378.04 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0014592,Check,09/12/2014 12:00:00 AM,Paid,$507600.00 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0020159,Check,10/03/2014 12:00:00 AM,Paid,$31025.00 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0021748,Check,10/14/2014 12:00:00 AM,Paid,$255902.36 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0021825,Check,10/14/2014 12:00:00 AM,Paid,$25854.91 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0021825,Check,10/14/2014 12:00:00 AM,Paid,$26875.30 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0021825,Check,10/14/2014 12:00:00 AM,Paid,$27776.56 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0021825,Check,10/14/2014 12:00:00 AM,Paid,$31037.80 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0028094,Check,11/14/2014 12:00:00 AM,Paid,$255741.49 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0029220,Check,11/21/2014 12:00:00 AM,Paid,$25902.16 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0029220,Check,11/21/2014 12:00:00 AM,Paid,$28775.30 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0035211,Check,12/18/2014 12:00:00 AM,Paid,$249847.03 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0035212,Check,12/18/2014 12:00:00 AM,Paid,$25352.86 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0035212,Check,12/18/2014 12:00:00 AM,Paid,$31700.30 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0037490,Check,12/30/2014 12:00:00 AM,Paid,$259508.63 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0040899,Check,01/15/2014 12:00:00 AM,Paid,$28151.05 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0046002,Check,02/06/2014 12:00:00 AM,Paid,$226959.58 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0046173,Check,02/07/2014 12:00:00 AM,Paid,$27087.80 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0046173,Check,02/07/2014 12:00:00 AM,Paid,$29106.63 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0046469,Check,02/11/2014 12:00:00 AM,Paid,$28275.30 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0053744,Check,03/17/2014 12:00:00 AM,Paid,$28447.00 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0054080,Check,03/19/2014 12:00:00 AM,Paid,$27540.49 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0058347,Check,04/07/2014 12:00:00 AM,Paid,$175924.79 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0058435,Check,04/07/2014 12:00:00 AM,Paid,$29146.67 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0058593,Check,04/08/2014 12:00:00 AM,Paid,$35743.00 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0058593,Check,04/08/2014 12:00:00 AM,Paid,$214458.00 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0059541,Check,04/14/2014 12:00:00 AM,Paid,$28789.92 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0060863,Check,04/22/2014 12:00:00 AM,Paid,$26332.97 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0060863,Check,04/22/2014 12:00:00 AM,Paid,$188629.58 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0060971,Check,04/22/2014 12:00:00 AM,Paid,$30262.80 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0064709,Check,05/06/2014 12:00:00 AM,Paid,$29092.85 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0066076,Check,05/14/2014 12:00:00 AM,Paid,$31123.43 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0066076,Check,05/14/2014 12:00:00 AM,Paid,$220492.23 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0067893,Check,05/22/2014 12:00:00 AM,Paid,$30075.30 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CATHOLIC CHARITIES HAWAII,276375,S0073066,Check,06/16/2014 12:00:00 AM,Paid,$29402.73 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CENTRAL OAHU YOUTH SERVICES,101902,G0020526,Check,09/03/2014 12:00:00 AM,Paid,$63621.25 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CENTRAL OAHU YOUTH SERVICES,101902,G0038302,Check,11/05/2014 12:00:00 AM,Paid,$54078.07 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CENTRAL OAHU YOUTH SERVICES,101902,G0064367,Check,02/24/2014 12:00:00 AM,Paid,$54078.06 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0000322,Check,07/02/2014 12:00:00 AM,Paid,$42000.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0000322,Check,07/02/2014 12:00:00 AM,Paid,$42089.57 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0000322,Check,07/02/2014 12:00:00 AM,Paid,$49076.34 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0000325,Check,07/02/2014 12:00:00 AM,Paid,$70700.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0000325,Check,07/02/2014 12:00:00 AM,Paid,$102612.82 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0025236,Check,09/18/2014 12:00:00 AM,Paid,$80220.70 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0029567,Check,10/03/2014 12:00:00 AM,Paid,$29137.80 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0029981,Check,10/06/2014 12:00:00 AM,Paid,$53643.26 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0029981,Check,10/06/2014 12:00:00 AM,Paid,$61022.61 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0032126,Check,10/10/2014 12:00:00 AM,Paid,$35187.86 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0032830,Check,10/14/2014 12:00:00 AM,Paid,$49419.08 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0032830,Check,10/14/2014 12:00:00 AM,Paid,$54616.96 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0040818,Check,11/14/2014 12:00:00 AM,Paid,$35578.49 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0040818,Check,11/14/2014 12:00:00 AM,Paid,$36092.77 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0040819,Check,11/14/2014 12:00:00 AM,Paid,$69501.28 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0041378,Check,11/18/2014 12:00:00 AM,Paid,$59702.13 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0048002,Check,11/28/2014 12:00:00 AM,Paid,$59363.57 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0049483,Check,12/03/2014 12:00:00 AM,Paid,$65295.06 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0051006,Check,01/07/2014 12:00:00 AM,Paid,$58100.28 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0053052,Check,12/16/2014 12:00:00 AM,Paid,$36957.59 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0053915,Check,12/18/2014 12:00:00 AM,Paid,$28482.82 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0053915,Check,12/18/2014 12:00:00 AM,Paid,$58454.45 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0058703,Check,01/31/2014 12:00:00 AM,Paid,$57026.78 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0059287,Check,02/04/2014 12:00:00 AM,Paid,$31050.55 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0059511,Check,02/05/2014 12:00:00 AM,Paid,$49360.30 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0061219,Check,02/12/2014 12:00:00 AM,Paid,$58231.95 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0064679,Check,02/25/2014 12:00:00 AM,Paid,$33074.27 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0071097,Check,03/17/2014 12:00:00 AM,Paid,$33115.05 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0071284,Check,03/18/2014 12:00:00 AM,Paid,$63437.21 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0076449,Check,04/04/2014 12:00:00 AM,Paid,$61391.47 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0080441,Check,04/21/2014 12:00:00 AM,Paid,$55636.37 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0080769,Check,04/22/2014 12:00:00 AM,Paid,$64740.53 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0080769,Check,04/22/2014 12:00:00 AM,Paid,$70135.57 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0081149,Check,04/23/2014 12:00:00 AM,Paid,$36029.49 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0082233,Check,04/28/2014 12:00:00 AM,Paid,$40613.29 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0082628,Check,04/29/2014 12:00:00 AM,Paid,$29712.97 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0082628,Check,04/29/2014 12:00:00 AM,Paid,$34880.44 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0084768,Check,05/06/2014 12:00:00 AM,Paid,$57290.29 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0085097,Check,05/07/2014 12:00:00 AM,Paid,$68698.43 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0086225,Check,05/12/2014 12:00:00 AM,Paid,$41312.78 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0090170,Check,05/23/2014 12:00:00 AM,Paid,$34801.86 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0098164,Check,06/20/2014 12:00:00 AM,Paid,$41324.58 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0099000,Check,06/23/2014 12:00:00 AM,Paid,$34858.35 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0099826,Check,06/25/2014 12:00:00 AM,Paid,$68771.08 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0100382,Check,06/26/2014 12:00:00 AM,Paid,$38398.13 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0101080,Check,06/27/2014 12:00:00 AM,Paid,$57600.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0101080,Check,06/27/2014 12:00:00 AM,Paid,$61800.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0101080,Check,06/27/2014 12:00:00 AM,Paid,$73899.53 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,G0101080,Check,06/27/2014 12:00:00 AM,Paid,$173078.29 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0001029,Check,07/09/2014 12:00:00 AM,Paid,$35895.27 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0001029,Check,07/09/2014 12:00:00 AM,Paid,$48155.24 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0007594,Check,08/12/2014 12:00:00 AM,Paid,$47821.00 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0012699,Check,09/03/2014 12:00:00 AM,Paid,$25025.05 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0012699,Check,09/03/2014 12:00:00 AM,Paid,$36000.00 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0012699,Check,09/03/2014 12:00:00 AM,Paid,$55418.90 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0015828,Check,09/18/2014 12:00:00 AM,Paid,$26683.21 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0015830,Check,09/18/2014 12:00:00 AM,Paid,$54510.90 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0020407,Check,10/06/2014 12:00:00 AM,Paid,$32186.59 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0020407,Check,10/06/2014 12:00:00 AM,Paid,$34924.00 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0028194,Check,11/14/2014 12:00:00 AM,Paid,$32781.70 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0032762,Check,12/05/2014 12:00:00 AM,Paid,$34993.82 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0035210,Check,12/18/2014 12:00:00 AM,Paid,$25083.95 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0039458,Check,01/07/2014 12:00:00 AM,Paid,$28115.94 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0040778,Check,01/15/2014 12:00:00 AM,Paid,$29098.14 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0040784,Check,01/15/2014 12:00:00 AM,Paid,$39686.67 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0046175,Check,02/07/2014 12:00:00 AM,Paid,$37206.99 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0053740,Check,03/17/2014 12:00:00 AM,Paid,$41097.25 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0055394,Check,03/27/2014 12:00:00 AM,Paid,$30211.55 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0061362,Check,04/24/2014 12:00:00 AM,Paid,$31461.57 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0061362,Check,04/24/2014 12:00:00 AM,Paid,$33789.05 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0063757,Check,04/30/2014 12:00:00 AM,Paid,$36390.36 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0063757,Check,04/30/2014 12:00:00 AM,Paid,$36549.69 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0064708,Check,05/06/2014 12:00:00 AM,Paid,$38057.87 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0066075,Check,05/14/2014 12:00:00 AM,Paid,$33316.36 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0073065,Check,06/16/2014 12:00:00 AM,Paid,$38100.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0075438,Check,06/26/2014 12:00:00 AM,Paid,$27314.97 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,CHILD & FAMILY SERVICE,228062,S0077437,Check,06/30/2014 12:00:00 AM,Paid,$33356.96 | |
| 2015,2,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,CITY & COUNTY OF HONOLULU,209343,G0014953,Check,08/25/2014 12:00:00 AM,Paid,$391146.00 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,CITY & COUNTY OF HONOLULU,209343,G0041377,Check,11/18/2014 12:00:00 AM,Paid,$334230.00 | |
| 2014,8,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,COMMUNITY ASSISTANCE CENTER,276280,S0049061,Check,02/26/2014 12:00:00 AM,Paid,$42160.00 | |
| 2015,3,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,G0020765,Check,09/04/2014 12:00:00 AM,Paid,$41252.47 | |
| 2014,8,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,G0061870,Check,02/14/2014 12:00:00 AM,Paid,$41252.47 | |
| 2014,10,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,G0077071,Check,04/08/2014 12:00:00 AM,Paid,$41252.47 | |
| 2014,10,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,G0077071,Check,04/08/2014 12:00:00 AM,Paid,$41252.47 | |
| 2014,10,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,G0081323,Check,04/24/2014 12:00:00 AM,Paid,$41252.47 | |
| 2014,10,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,G0081323,Check,04/24/2014 12:00:00 AM,Paid,$41252.47 | |
| 2014,12,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,G0093415,Check,06/05/2014 12:00:00 AM,Paid,$41252.47 | |
| 2014,12,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,G0101082,Check,06/27/2014 12:00:00 AM,Paid,$41252.47 | |
| 2014,12,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,S0000001,Check,07/01/2014 12:00:00 AM,Paid,$26374.53 | |
| 2015,3,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,S0017748,Check,09/29/2014 12:00:00 AM,Paid,$25786.34 | |
| 2014,8,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,S0047403,Check,02/18/2014 12:00:00 AM,Paid,$26374.53 | |
| 2014,10,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,S0058719,Check,04/09/2014 12:00:00 AM,Paid,$26374.53 | |
| 2014,10,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,S0061334,Check,04/24/2014 12:00:00 AM,Paid,$26374.53 | |
| 2014,10,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,S0061334,Check,04/24/2014 12:00:00 AM,Paid,$26374.53 | |
| 2014,12,HUMAN SERVICES ,HMS601,PURCHASE OF SERVICE PAYMENTS ,,"COMMUNITY TIES OF AMERICA, INC",286853,S0071654,Check,06/05/2014 12:00:00 AM,Paid,$26374.53 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0029982,Check,10/06/2014 12:00:00 AM,Paid,$58195.33 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0033233,Check,10/15/2014 12:00:00 AM,Paid,$58195.33 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0038308,Check,11/05/2014 12:00:00 AM,Paid,$58195.33 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0045665,Check,11/21/2014 12:00:00 AM,Paid,$58195.33 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0057327,Check,12/31/2014 12:00:00 AM,Paid,$58195.33 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0059518,Check,02/05/2014 12:00:00 AM,Paid,$39867.50 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0061220,Check,02/12/2014 12:00:00 AM,Paid,$39867.50 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0076450,Check,04/04/2014 12:00:00 AM,Paid,$39867.50 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0080443,Check,04/21/2014 12:00:00 AM,Paid,$39867.50 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0080767,Check,04/22/2014 12:00:00 AM,Paid,$39867.50 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0101081,Check,06/27/2014 12:00:00 AM,Paid,$39867.50 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0101081,Check,06/27/2014 12:00:00 AM,Paid,$39867.50 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,DOMESTIC VIOLENCE ACTION,304914,G0101081,Check,06/27/2014 12:00:00 AM,Paid,$39867.50 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0015915,Check,08/27/2014 12:00:00 AM,Paid,$31630.42 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0023847,Check,09/12/2014 12:00:00 AM,Paid,$41161.55 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0030226,Check,10/07/2014 12:00:00 AM,Paid,$213318.10 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0030226,Check,10/07/2014 12:00:00 AM,Paid,$220000.00 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0030615,Check,10/08/2014 12:00:00 AM,Paid,$27135.01 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0050777,Check,12/09/2014 12:00:00 AM,Paid,$31703.44 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0052126,Check,01/10/2014 12:00:00 AM,Paid,$234248.60 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0068890,Check,03/11/2014 12:00:00 AM,Paid,$231727.44 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0068890,Check,03/11/2014 12:00:00 AM,Paid,$237811.76 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0070899,Check,03/17/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0076353,Check,04/04/2014 12:00:00 AM,Paid,$293121.65 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0076353,Check,04/04/2014 12:00:00 AM,Paid,$301809.46 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0089493,Check,05/22/2014 12:00:00 AM,Paid,$239759.64 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0099001,Check,06/23/2014 12:00:00 AM,Paid,$249855.93 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0100383,Check,06/26/2014 12:00:00 AM,Paid,$111005.58 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,G0100383,Check,06/26/2014 12:00:00 AM,Paid,$153468.90 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,S0020552,Check,10/07/2014 12:00:00 AM,Paid,$50871.46 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,S0020552,Check,10/07/2014 12:00:00 AM,Paid,$54361.46 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,S0040043,Check,01/10/2014 12:00:00 AM,Paid,$58562.15 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,S0052651,Check,03/11/2014 12:00:00 AM,Paid,$57931.86 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,S0052651,Check,03/11/2014 12:00:00 AM,Paid,$59452.94 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,S0067890,Check,05/22/2014 12:00:00 AM,Paid,$59457.49 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,S0074548,Check,06/23/2014 12:00:00 AM,Paid,$60678.41 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,EFFECTIVE PLANNING AND,259149,S0075439,Check,06/26/2014 12:00:00 AM,Paid,$64228.58 | |
| 2015,2,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"FAMILY LIFE CENTER, INC.",291560,G0011465,Check,08/12/2014 12:00:00 AM,Paid,$38950.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"FAMILY LIFE CENTER, INC.",291560,G0032867,Check,10/14/2014 12:00:00 AM,Paid,$49875.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"FAMILY LIFE CENTER, INC.",291560,G0040093,Check,11/12/2014 12:00:00 AM,Paid,$49875.00 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"FAMILY LIFE CENTER, INC.",291560,G0040409,Check,11/13/2014 12:00:00 AM,Paid,$27921.44 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"FAMILY LIFE CENTER, INC.",291560,G0040409,Check,11/13/2014 12:00:00 AM,Paid,$38950.00 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0013033,Check,08/18/2014 12:00:00 AM,Paid,$57956.22 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0032023,Check,10/10/2014 12:00:00 AM,Paid,$55521.99 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0046821,Check,11/24/2014 12:00:00 AM,Paid,$47217.60 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0053054,Check,12/16/2014 12:00:00 AM,Paid,$40433.88 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0053921,Check,01/16/2014 12:00:00 AM,Paid,$31804.00 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0054603,Check,01/21/2014 12:00:00 AM,Paid,$30227.10 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0057326,Check,12/31/2014 12:00:00 AM,Paid,$39522.34 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0063269,Check,02/19/2014 12:00:00 AM,Paid,$40752.99 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0071288,Check,03/18/2014 12:00:00 AM,Paid,$37831.05 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0071288,Check,03/18/2014 12:00:00 AM,Paid,$37850.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0097983,Check,06/20/2014 12:00:00 AM,Paid,$40753.01 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,G0097983,Check,06/20/2014 12:00:00 AM,Paid,$40753.01 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,S0000287,Check,07/02/2014 12:00:00 AM,Paid,$47221.33 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,S0000287,Check,07/02/2014 12:00:00 AM,Paid,$50888.22 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,S0041625,Check,01/21/2014 12:00:00 AM,Paid,$30870.23 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,S0067891,Check,05/22/2014 12:00:00 AM,Paid,$25725.24 | |
| 2014,7,HUMAN SERVICES ,N/A,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,T0005590,Check,01/16/2014 12:00:00 AM,Paid,$31805.00 | |
| 2014,9,HUMAN SERVICES ,N/A,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,T0007611,Check,03/18/2014 12:00:00 AM,Paid,$38579.89 | |
| 2014,9,HUMAN SERVICES ,N/A,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,T0007611,Check,03/18/2014 12:00:00 AM,Paid,$38711.40 | |
| 2014,10,HUMAN SERVICES ,N/A,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,T0009137,Check,05/02/2014 12:00:00 AM,Paid,$33775.36 | |
| 2014,11,HUMAN SERVICES ,N/A,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,T0009240,Check,05/06/2014 12:00:00 AM,Paid,$29032.10 | |
| 2014,11,HUMAN SERVICES ,N/A,PURCHASE OF SERVICE PAYMENTS ,,FAMILY PROGRAMS HAWAII,119392,T0009795,Check,05/22/2014 12:00:00 AM,Paid,$41163.63 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY SUPPORT SERVICES OF,227257,S0009153,Check,08/21/2014 12:00:00 AM,Paid,$32073.33 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY SUPPORT SERVICES OF,227257,S0040783,Check,01/15/2014 12:00:00 AM,Paid,$25400.00 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY SUPPORT SERVICES OF,227257,S0063756,Check,04/30/2014 12:00:00 AM,Paid,$25544.00 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY SUPPORT SERVICES OF,227257,S0063756,Check,04/30/2014 12:00:00 AM,Paid,$30582.00 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,FAMILY SUPPORT SERVICES OF,227257,S0063759,Check,04/30/2014 12:00:00 AM,Paid,$25570.00 | |
| 2015,3,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,GOOD BEGINNINGS ALLIANCE,261380,S0019608,Check,10/01/2014 12:00:00 AM,Paid,$32000.00 | |
| 2014,12,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0000135,Check,07/01/2014 12:00:00 AM,Paid,$29658.00 | |
| 2014,12,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0000135,Check,07/01/2014 12:00:00 AM,Paid,$56058.00 | |
| 2014,12,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0000135,Check,07/01/2014 12:00:00 AM,Paid,$61081.00 | |
| 2015,2,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0020359,Check,09/02/2014 12:00:00 AM,Paid,$88238.00 | |
| 2015,2,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0020359,Check,09/02/2014 12:00:00 AM,Paid,$351682.00 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0032831,Check,10/14/2014 12:00:00 AM,Paid,$87433.00 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0032831,Check,10/14/2014 12:00:00 AM,Paid,$329147.00 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0034894,Check,10/22/2014 12:00:00 AM,Paid,$92324.00 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0034894,Check,10/22/2014 12:00:00 AM,Paid,$336547.00 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0047244,Check,11/25/2014 12:00:00 AM,Paid,$109907.00 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0047244,Check,11/25/2014 12:00:00 AM,Paid,$350143.00 | |
| 2015,6,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0054195,Check,12/19/2014 12:00:00 AM,Paid,$331007.00 | |
| 2015,6,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"GOODWILL INDUSTRIES OF HAWAII,",259074,G0056113,Check,12/26/2014 12:00:00 AM,Paid,$84127.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,GREGORY HOUSE PROGRAMS,217487,G0029519,Check,10/03/2014 12:00:00 AM,Paid,$27075.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,GREGORY HOUSE PROGRAMS,217487,G0034902,Check,10/22/2014 12:00:00 AM,Paid,$27075.00 | |
| 2015,1,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0006996,Check,07/25/2014 12:00:00 AM,Paid,$32880.90 | |
| 2015,1,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0007894,Check,07/28/2014 12:00:00 AM,Paid,$37686.02 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0020567,Check,09/03/2014 12:00:00 AM,Paid,$25535.00 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0024211,Check,09/15/2014 12:00:00 AM,Paid,$34465.00 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0024604,Check,09/16/2014 12:00:00 AM,Paid,$33333.00 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0024604,Check,09/16/2014 12:00:00 AM,Paid,$37000.00 | |
| 2015,3,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0024604,Check,09/16/2014 12:00:00 AM,Paid,$45000.00 | |
| 2015,3,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0024604,Check,09/16/2014 12:00:00 AM,Paid,$45000.00 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0024910,Check,09/17/2014 12:00:00 AM,Paid,$29928.86 | |
| 2015,4,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0036735,Check,10/28/2014 12:00:00 AM,Paid,$35474.20 | |
| 2015,4,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0036735,Check,10/28/2014 12:00:00 AM,Paid,$38707.47 | |
| 2015,5,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0040072,Check,11/12/2014 12:00:00 AM,Paid,$36750.00 | |
| 2015,5,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0040072,Check,11/12/2014 12:00:00 AM,Paid,$48000.00 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0045662,Check,11/21/2014 12:00:00 AM,Paid,$25372.50 | |
| 2015,6,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0053484,Check,12/17/2014 12:00:00 AM,Paid,$37000.00 | |
| 2015,6,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0053484,Check,12/17/2014 12:00:00 AM,Paid,$54500.00 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0054301,Check,12/19/2014 12:00:00 AM,Paid,$25963.25 | |
| 2014,7,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0057571,Check,01/30/2014 12:00:00 AM,Paid,$36150.00 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0061633,Check,02/13/2014 12:00:00 AM,Paid,$47297.85 | |
| 2014,8,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0061688,Check,02/13/2014 12:00:00 AM,Paid,$39000.00 | |
| 2014,8,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0066507,Check,03/04/2014 12:00:00 AM,Paid,$33000.00 | |
| 2014,8,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0066507,Check,03/04/2014 12:00:00 AM,Paid,$34526.00 | |
| 2014,9,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0070656,Check,03/14/2014 12:00:00 AM,Paid,$33000.00 | |
| 2014,9,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0070656,Check,03/14/2014 12:00:00 AM,Paid,$34400.00 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0081808,Check,04/25/2014 12:00:00 AM,Paid,$47330.61 | |
| 2014,11,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0084638,Check,05/06/2014 12:00:00 AM,Paid,$33000.00 | |
| 2014,11,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0084638,Check,05/06/2014 12:00:00 AM,Paid,$33735.93 | |
| 2014,11,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0084952,Check,05/07/2014 12:00:00 AM,Paid,$32880.00 | |
| 2014,11,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0084952,Check,05/07/2014 12:00:00 AM,Paid,$33700.00 | |
| 2014,12,HUMAN SERVICES ,HMS503,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0094631,Check,06/10/2014 12:00:00 AM,Paid,$41000.00 | |
| 2014,12,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,G0094632,Check,06/10/2014 12:00:00 AM,Paid,$32880.00 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"HALE KIPA, INC.",100723,S0028308,Check,11/17/2014 12:00:00 AM,Paid,$33448.31 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,HAWAII ISLAND HOME FOR,313279,G0029520,Check,10/03/2014 12:00:00 AM,Paid,$30866.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,HAWAII ISLAND HOME FOR,313279,G0036993,Check,10/28/2014 12:00:00 AM,Paid,$30866.00 | |
| 2015,3,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,HELPING HANDS HAWAII,237198,G0022430,Check,09/10/2014 12:00:00 AM,Paid,$59375.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,HELPING HANDS HAWAII,237198,G0040092,Check,11/12/2014 12:00:00 AM,Paid,$59375.00 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,HINA MAUKA,252647,S0015831,Check,09/18/2014 12:00:00 AM,Paid,$51957.50 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,HOLOMUA NA OHANA,309015,G0032862,Check,10/14/2014 12:00:00 AM,Paid,$166155.00 | |
| 2015,6,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,HOLOMUA NA OHANA,309015,G0053498,Check,12/17/2014 12:00:00 AM,Paid,$166155.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,HONOLULU COMMUNITY ACTION,2074,G0029516,Check,10/03/2014 12:00:00 AM,Paid,$85500.00 | |
| 2015,6,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,HONOLULU COMMUNITY ACTION,2074,G0050521,Check,12/08/2014 12:00:00 AM,Paid,$85500.00 | |
| 2015,3,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"HOPE SERVICES HAWAII, INC.",318072,G0022432,Check,09/10/2014 12:00:00 AM,Paid,$145469.00 | |
| 2015,3,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"HOPE SERVICES HAWAII, INC.",318072,G0025191,Check,09/18/2014 12:00:00 AM,Paid,$42309.08 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"HOPE SERVICES HAWAII, INC.",318072,G0032100,Check,10/10/2014 12:00:00 AM,Paid,$39700.28 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"HOPE SERVICES HAWAII, INC.",318072,G0032868,Check,10/14/2014 12:00:00 AM,Paid,$198070.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"HOPE SERVICES HAWAII, INC.",318072,G0040095,Check,11/12/2014 12:00:00 AM,Paid,$145469.00 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"HOPE SERVICES HAWAII, INC.",318072,G0041691,Check,11/19/2014 12:00:00 AM,Paid,$33712.47 | |
| 2015,6,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"HOPE SERVICES HAWAII, INC.",318072,G0050523,Check,12/08/2014 12:00:00 AM,Paid,$198070.00 | |
| 2015,2,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"HOUSING SOLUTIONS, INC.",296037,G0020362,Check,09/02/2014 12:00:00 AM,Paid,$171690.00 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"HOUSING SOLUTIONS, INC.",296037,G0032866,Check,10/14/2014 12:00:00 AM,Paid,$33486.00 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"HOUSING SOLUTIONS, INC.",296037,G0034634,Check,10/21/2014 12:00:00 AM,Paid,$33486.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"HOUSING SOLUTIONS, INC.",296037,G0034634,Check,10/21/2014 12:00:00 AM,Paid,$89538.00 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"HOUSING SOLUTIONS, INC.",296037,G0041690,Check,11/19/2014 12:00:00 AM,Paid,$33486.00 | |
| 2015,2,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0014197,Check,08/21/2014 12:00:00 AM,Paid,$364170.00 | |
| 2015,2,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0019973,Check,08/29/2014 12:00:00 AM,Paid,$28929.17 | |
| 2015,3,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0025189,Check,09/18/2014 12:00:00 AM,Paid,$63333.00 | |
| 2015,3,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0028096,Check,09/29/2014 12:00:00 AM,Paid,$36895.84 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0032099,Check,10/10/2014 12:00:00 AM,Paid,$63333.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0034152,Check,10/20/2014 12:00:00 AM,Paid,$102500.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0034152,Check,10/20/2014 12:00:00 AM,Paid,$135000.00 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0034632,Check,10/21/2014 12:00:00 AM,Paid,$38874.32 | |
| 2015,5,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0041661,Check,11/19/2014 12:00:00 AM,Paid,$63333.00 | |
| 2015,6,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,"IHS, THE INSTITUTE FOR HUMAN",233027,G0050518,Check,12/08/2014 12:00:00 AM,Paid,$43292.39 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,INTERACTIVE VOICE APPLICATION,327925,G0033788,Check,10/17/2014 12:00:00 AM,Paid,$37500.00 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,INTERACTIVE VOICE APPLICATION,327925,G0035486,Check,10/24/2014 12:00:00 AM,Paid,$37500.00 | |
| 2015,3,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ISLAND SKILL GATHERING,215099,S0016495,Check,09/23/2014 12:00:00 AM,Paid,$31664.92 | |
| 2015,5,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ISLAND SKILL GATHERING,215099,S0028369,Check,11/17/2014 12:00:00 AM,Paid,$28354.99 | |
| 2015,6,HUMAN SERVICES ,HMS802,PURCHASE OF SERVICE PAYMENTS ,,ISLAND SKILL GATHERING,215099,S0032408,Check,12/03/2014 12:00:00 AM,Paid,$29495.56 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,KA HALE A KE OLA HOMELESS,320803,G0032863,Check,10/14/2014 12:00:00 AM,Paid,$230982.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,KA HALE A KE OLA HOMELESS,320803,G0034590,Check,10/21/2014 12:00:00 AM,Paid,$158222.00 | |
| 2015,6,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,KA HALE A KE OLA HOMELESS,320803,G0053845,Check,12/18/2014 12:00:00 AM,Paid,$158222.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0000316,Check,07/02/2014 12:00:00 AM,Paid,$74296.02 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0000316,Check,07/02/2014 12:00:00 AM,Paid,$74296.03 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0024213,Check,09/15/2014 12:00:00 AM,Paid,$84472.85 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0024213,Check,09/15/2014 12:00:00 AM,Paid,$84473.35 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0046819,Check,11/24/2014 12:00:00 AM,Paid,$53800.00 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0046819,Check,11/24/2014 12:00:00 AM,Paid,$81500.00 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0046819,Check,11/24/2014 12:00:00 AM,Paid,$107436.85 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$44744.78 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$44744.81 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$45445.40 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$45445.45 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$46624.13 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$46624.22 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$47034.70 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$47034.79 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$51305.55 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$51305.63 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$58872.41 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0092976,Check,06/04/2014 12:00:00 AM,Paid,$58872.50 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0098999,Check,06/23/2014 12:00:00 AM,Paid,$43314.80 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,G0098999,Check,06/23/2014 12:00:00 AM,Paid,$43314.85 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0029561,Check,11/24/2014 12:00:00 AM,Paid,$33019.93 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0029561,Check,11/24/2014 12:00:00 AM,Paid,$50065.29 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0029561,Check,11/24/2014 12:00:00 AM,Paid,$67083.13 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0071408,Check,06/04/2014 12:00:00 AM,Paid,$38156.00 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0071408,Check,06/04/2014 12:00:00 AM,Paid,$38156.00 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0071408,Check,06/04/2014 12:00:00 AM,Paid,$57234.00 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0071408,Check,06/04/2014 12:00:00 AM,Paid,$57234.00 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0071408,Check,06/04/2014 12:00:00 AM,Paid,$57234.00 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0071408,Check,06/04/2014 12:00:00 AM,Paid,$57234.00 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0071408,Check,06/04/2014 12:00:00 AM,Paid,$76316.74 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,KAPIOLANI MEDICAL CENTER,204136,S0074546,Check,06/23/2014 12:00:00 AM,Paid,$53593.15 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"KAUAI ECONOMIC OPPORTUNITY,",9435,G0029517,Check,10/03/2014 12:00:00 AM,Paid,$66203.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"KAUAI ECONOMIC OPPORTUNITY,",9435,G0032101,Check,10/10/2014 12:00:00 AM,Paid,$66203.00 | |
| 2015,3,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,KEALAHOU WEST OAHU,332950,G0024236,Check,09/15/2014 12:00:00 AM,Paid,$65373.00 | |
| 2015,3,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,KEALAHOU WEST OAHU,332950,G0024236,Check,09/15/2014 12:00:00 AM,Paid,$160758.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,KEALAHOU WEST OAHU,332950,G0040412,Check,11/13/2014 12:00:00 AM,Paid,$65373.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,KEALAHOU WEST OAHU,332950,G0040412,Check,11/13/2014 12:00:00 AM,Paid,$160758.00 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0023530,Check,10/24/2014 12:00:00 AM,Paid,$34701.35 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0023530,Check,10/24/2014 12:00:00 AM,Paid,$35649.68 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0023530,Check,10/24/2014 12:00:00 AM,Paid,$37220.98 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0040780,Check,01/15/2014 12:00:00 AM,Paid,$29567.45 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0040780,Check,01/15/2014 12:00:00 AM,Paid,$31772.74 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0073062,Check,06/16/2014 12:00:00 AM,Paid,$28988.75 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0073062,Check,06/16/2014 12:00:00 AM,Paid,$29698.18 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0073062,Check,06/16/2014 12:00:00 AM,Paid,$31536.79 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0073062,Check,06/16/2014 12:00:00 AM,Paid,$35067.61 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0073062,Check,06/16/2014 12:00:00 AM,Paid,$37205.18 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"MAUI FAMILY SUPPORT SERVICES,",116242,S0073062,Check,06/16/2014 12:00:00 AM,Paid,$37415.97 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,MENTAL HEALTH KOKUA,268676,G0032865,Check,10/14/2014 12:00:00 AM,Paid,$32152.00 | |
| 2015,6,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,MENTAL HEALTH KOKUA,268676,G0050522,Check,12/08/2014 12:00:00 AM,Paid,$32152.00 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0028475,Check,09/30/2014 12:00:00 AM,Paid,$72809.70 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0028475,Check,09/30/2014 12:00:00 AM,Paid,$73904.85 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0028475,Check,09/30/2014 12:00:00 AM,Paid,$73904.85 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0038305,Check,11/05/2014 12:00:00 AM,Paid,$73904.85 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0053053,Check,12/16/2014 12:00:00 AM,Paid,$73904.85 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0057517,Check,01/30/2014 12:00:00 AM,Paid,$71856.20 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0057517,Check,01/30/2014 12:00:00 AM,Paid,$71856.20 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0067722,Check,03/10/2014 12:00:00 AM,Paid,$71856.20 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0078011,Check,04/10/2014 12:00:00 AM,Paid,$71856.20 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0097249,Check,06/18/2014 12:00:00 AM,Paid,$48962.61 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,G0097249,Check,06/18/2014 12:00:00 AM,Paid,$72117.50 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0000288,Check,07/02/2014 12:00:00 AM,Paid,$119571.33 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0017321,Check,09/26/2014 12:00:00 AM,Paid,$37666.48 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0017321,Check,09/26/2014 12:00:00 AM,Paid,$37666.48 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0017321,Check,09/26/2014 12:00:00 AM,Paid,$37666.48 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0026802,Check,11/05/2014 12:00:00 AM,Paid,$37666.48 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0034600,Check,12/16/2014 12:00:00 AM,Paid,$37666.48 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0044336,Check,01/30/2014 12:00:00 AM,Paid,$37016.83 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0044336,Check,01/30/2014 12:00:00 AM,Paid,$37016.83 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0052413,Check,03/10/2014 12:00:00 AM,Paid,$37016.83 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0058946,Check,04/10/2014 12:00:00 AM,Paid,$37016.83 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0073688,Check,06/18/2014 12:00:00 AM,Paid,$36755.53 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,P.A.R.E.N.T.S. INC.,250801,S0073688,Check,06/18/2014 12:00:00 AM,Paid,$70608.72 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PACIFIC ALLIANCE TO STOP,329320,G0101858,Check,06/30/2014 12:00:00 AM,Paid,$37500.00 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,G0029191,Check,10/02/2014 12:00:00 AM,Paid,$34382.51 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,G0101079,Check,06/27/2014 12:00:00 AM,Paid,$30273.21 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,G0101079,Check,06/27/2014 12:00:00 AM,Paid,$33543.68 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,G0101079,Check,06/27/2014 12:00:00 AM,Paid,$48750.10 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,G0101079,Check,06/27/2014 12:00:00 AM,Paid,$50967.05 | |
| 2015,1,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0002463,Check,07/22/2014 12:00:00 AM,Paid,$53885.24 | |
| 2015,1,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0002463,Check,07/22/2014 12:00:00 AM,Paid,$130035.83 | |
| 2015,1,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0002465,Check,07/22/2014 12:00:00 AM,Paid,$56795.37 | |
| 2015,1,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0002465,Check,07/22/2014 12:00:00 AM,Paid,$95008.66 | |
| 2015,2,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0014591,Check,09/12/2014 12:00:00 AM,Paid,$34135.07 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0026449,Check,10/31/2014 12:00:00 AM,Paid,$41131.93 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0026449,Check,10/31/2014 12:00:00 AM,Paid,$45033.00 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0026654,Check,11/03/2014 12:00:00 AM,Paid,$41896.11 | |
| 2015,4,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0026800,Check,11/05/2014 12:00:00 AM,Paid,$27767.47 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0027240,Check,11/07/2014 12:00:00 AM,Paid,$35084.95 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0027240,Check,11/07/2014 12:00:00 AM,Paid,$39342.87 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0034056,Check,12/12/2014 12:00:00 AM,Paid,$52263.93 | |
| 2014,7,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0040782,Check,01/15/2014 12:00:00 AM,Paid,$51587.53 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0046170,Check,02/07/2014 12:00:00 AM,Paid,$48026.17 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0046466,Check,02/11/2014 12:00:00 AM,Paid,$48913.98 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0046943,Check,02/13/2014 12:00:00 AM,Paid,$55027.42 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0048773,Check,02/25/2014 12:00:00 AM,Paid,$51668.01 | |
| 2014,9,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0054066,Check,03/19/2014 12:00:00 AM,Paid,$59180.57 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0058432,Check,04/07/2014 12:00:00 AM,Paid,$49233.97 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0058961,Check,04/10/2014 12:00:00 AM,Paid,$50155.31 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0059540,Check,04/14/2014 12:00:00 AM,Paid,$42469.21 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0064707,Check,05/06/2014 12:00:00 AM,Paid,$26667.98 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0068032,Check,05/23/2014 12:00:00 AM,Paid,$68452.70 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0071409,Check,06/04/2014 12:00:00 AM,Paid,$63145.61 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARENTS AND CHILDREN TOGETHER,223831,S0073063,Check,06/16/2014 12:00:00 AM,Paid,$38171.20 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0000319,Check,07/02/2014 12:00:00 AM,Paid,$178643.08 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0000319,Check,07/02/2014 12:00:00 AM,Paid,$178643.08 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0000319,Check,07/02/2014 12:00:00 AM,Paid,$240513.20 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0000319,Check,07/02/2014 12:00:00 AM,Paid,$240513.21 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0021474,Check,09/08/2014 12:00:00 AM,Paid,$53047.44 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0021474,Check,09/08/2014 12:00:00 AM,Paid,$61874.16 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0024229,Check,09/15/2014 12:00:00 AM,Paid,$63196.97 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0026089,Check,09/23/2014 12:00:00 AM,Paid,$136000.00 | |
| 2015,4,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0036736,Check,10/28/2014 12:00:00 AM,Paid,$79256.40 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0048871,Check,12/01/2014 12:00:00 AM,Paid,$230415.03 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0049480,Check,12/03/2014 12:00:00 AM,Paid,$231703.66 | |
| 2015,6,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0050164,Check,12/05/2014 12:00:00 AM,Paid,$56632.71 | |
| 2015,6,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0053830,Check,12/18/2014 12:00:00 AM,Paid,$57744.92 | |
| 2014,7,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0057577,Check,01/30/2014 12:00:00 AM,Paid,$61665.43 | |
| 2014,8,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0062011,Check,02/14/2014 12:00:00 AM,Paid,$63691.31 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0063067,Check,02/19/2014 12:00:00 AM,Paid,$230000.00 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0063067,Check,02/19/2014 12:00:00 AM,Paid,$233870.50 | |
| 2014,9,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0070658,Check,03/14/2014 12:00:00 AM,Paid,$65416.72 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0076733,Check,04/07/2014 12:00:00 AM,Paid,$227959.45 | |
| 2014,10,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0080346,Check,04/21/2014 12:00:00 AM,Paid,$63751.97 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0080770,Check,04/22/2014 12:00:00 AM,Paid,$242876.07 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0085099,Check,05/07/2014 12:00:00 AM,Paid,$227285.67 | |
| 2014,11,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0086289,Check,05/12/2014 12:00:00 AM,Paid,$60211.29 | |
| 2014,12,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0094634,Check,06/10/2014 12:00:00 AM,Paid,$58479.04 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0097980,Check,06/20/2014 12:00:00 AM,Paid,$127706.20 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,G0097980,Check,06/20/2014 12:00:00 AM,Paid,$127706.21 | |
| 2015,3,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0016364,Check,09/23/2014 12:00:00 AM,Paid,$152232.57 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0031965,Check,12/01/2014 12:00:00 AM,Paid,$37150.86 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0031965,Check,12/01/2014 12:00:00 AM,Paid,$38959.35 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0032990,Check,12/08/2014 12:00:00 AM,Paid,$37358.64 | |
| 2015,6,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0032990,Check,12/08/2014 12:00:00 AM,Paid,$39177.23 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0047890,Check,02/20/2014 12:00:00 AM,Paid,$73194.76 | |
| 2014,8,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0047890,Check,02/20/2014 12:00:00 AM,Paid,$75243.79 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0058594,Check,04/08/2014 12:00:00 AM,Paid,$69909.63 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0061363,Check,04/24/2014 12:00:00 AM,Paid,$74481.99 | |
| 2014,11,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0066077,Check,05/14/2014 12:00:00 AM,Paid,$69543.31 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,PARTNERS IN DEVELOPMENT,284478,S0075429,Check,06/26/2014 12:00:00 AM,Paid,$78149.33 | |
| 2015,4,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0021384,Check,10/10/2014 12:00:00 AM,Paid,$25121.23 | |
| 2015,4,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0021384,Check,10/10/2014 12:00:00 AM,Paid,$31967.73 | |
| 2015,4,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0021912,Check,10/15/2014 12:00:00 AM,Paid,$27796.38 | |
| 2015,4,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0021918,Check,10/15/2014 12:00:00 AM,Paid,$44860.89 | |
| 2015,4,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0022412,Check,10/17/2014 12:00:00 AM,Paid,$25141.49 | |
| 2015,6,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0033292,Check,12/09/2014 12:00:00 AM,Paid,$25733.28 | |
| 2015,6,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0033292,Check,12/09/2014 12:00:00 AM,Paid,$33192.43 | |
| 2015,6,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0033292,Check,12/09/2014 12:00:00 AM,Paid,$33451.82 | |
| 2014,7,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0054345,Check,01/17/2014 12:00:00 AM,Paid,$46919.78 | |
| 2015,6,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0038802,Check,12/31/2014 12:00:00 AM,Paid,$31035.67 | |
| 2015,6,HUMAN SERVICES ,HMS302,PURCHASE OF SERVICE PAYMENTS ,,PEOPLE ATTENTIVE TO CHILDREN,222225,S0038802,Check,12/31/2014 12:00:00 AM,Paid,$31391.52 | |
| 2015,2,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"RIVER OF LIFE MISSION, INC.",298684,G0020363,Check,09/02/2014 12:00:00 AM,Paid,$91001.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"RIVER OF LIFE MISSION, INC.",298684,G0040094,Check,11/12/2014 12:00:00 AM,Paid,$91000.00 | |
| 2015,1,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0000849,Check,07/03/2014 12:00:00 AM,Paid,$50013.71 | |
| 2015,1,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0000849,Check,07/03/2014 12:00:00 AM,Paid,$55560.08 | |
| 2015,1,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0000870,Check,07/03/2014 12:00:00 AM,Paid,$42595.60 | |
| 2015,2,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0011383,Check,08/12/2014 12:00:00 AM,Paid,$43394.14 | |
| 2015,2,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",86682,G0014963,Check,08/25/2014 12:00:00 AM,Paid,$64838.00 | |
| 2015,2,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0020146,Check,08/29/2014 12:00:00 AM,Paid,$45297.04 | |
| 2015,2,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0020147,Check,08/29/2014 12:00:00 AM,Paid,$50852.47 | |
| 2015,2,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0020671,Check,09/03/2014 12:00:00 AM,Paid,$46032.52 | |
| 2015,2,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0020849,Check,09/04/2014 12:00:00 AM,Paid,$41984.43 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0024940,Check,09/17/2014 12:00:00 AM,Paid,$55770.63 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0029193,Check,10/02/2014 12:00:00 AM,Paid,$48973.85 | |
| 2015,3,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0029256,Check,10/02/2014 12:00:00 AM,Paid,$53576.30 | |
| 2015,4,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0032423,Check,10/13/2014 12:00:00 AM,Paid,$54178.97 | |
| 2015,4,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0037240,Check,10/29/2014 12:00:00 AM,Paid,$39085.35 | |
| 2015,4,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0037509,Check,10/30/2014 12:00:00 AM,Paid,$36713.82 | |
| 2015,4,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0037509,Check,10/30/2014 12:00:00 AM,Paid,$60693.73 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",86682,G0040408,Check,11/13/2014 12:00:00 AM,Paid,$64838.00 | |
| 2015,6,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0053827,Check,12/18/2014 12:00:00 AM,Paid,$39794.43 | |
| 2015,6,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0053827,Check,12/18/2014 12:00:00 AM,Paid,$47035.05 | |
| 2015,6,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0053827,Check,12/18/2014 12:00:00 AM,Paid,$49004.16 | |
| 2014,7,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0054256,Check,01/17/2014 12:00:00 AM,Paid,$41387.02 | |
| 2014,7,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0054345,Check,01/17/2014 12:00:00 AM,Paid,$51144.41 | |
| 2015,6,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0057280,Check,12/31/2014 12:00:00 AM,Paid,$41410.16 | |
| 2015,6,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0057280,Check,12/31/2014 12:00:00 AM,Paid,$42252.16 | |
| 2015,6,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0057280,Check,12/31/2014 12:00:00 AM,Paid,$45588.51 | |
| 2014,8,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0061591,Check,02/13/2014 12:00:00 AM,Paid,$40649.09 | |
| 2014,8,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0061591,Check,02/13/2014 12:00:00 AM,Paid,$46785.92 | |
| 2014,8,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0061687,Check,02/13/2014 12:00:00 AM,Paid,$38532.39 | |
| 2014,9,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0069402,Check,03/12/2014 12:00:00 AM,Paid,$51420.12 | |
| 2014,9,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0069473,Check,03/12/2014 12:00:00 AM,Paid,$48298.68 | |
| 2014,9,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0069473,Check,03/12/2014 12:00:00 AM,Paid,$54333.76 | |
| 2014,10,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0077680,Check,04/09/2014 12:00:00 AM,Paid,$35156.28 | |
| 2014,10,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0077757,Check,04/09/2014 12:00:00 AM,Paid,$42207.75 | |
| 2014,10,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0077757,Check,04/09/2014 12:00:00 AM,Paid,$50321.57 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0081506,Check,04/24/2014 12:00:00 AM,Paid,$30336.67 | |
| 2014,10,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0082539,Check,04/29/2014 12:00:00 AM,Paid,$54843.41 | |
| 2014,10,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0082540,Check,04/29/2014 12:00:00 AM,Paid,$46831.20 | |
| 2014,10,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0082576,Check,04/29/2014 12:00:00 AM,Paid,$40710.08 | |
| 2014,12,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0093463,Check,06/05/2014 12:00:00 AM,Paid,$41761.41 | |
| 2014,12,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0093624,Check,06/05/2014 12:00:00 AM,Paid,$54070.66 | |
| 2014,12,HUMAN SERVICES ,HMS501,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0093961,Check,06/06/2014 12:00:00 AM,Paid,$57216.98 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,"SALVATION ARMY, THE",83067,G0101857,Check,06/30/2014 12:00:00 AM,Paid,$29672.60 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,STEADFAST HOUSING DEVELOPMENT,215843,S0020866,Check,10/08/2014 12:00:00 AM,Paid,$30459.52 | |
| 2015,2,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,UNITED STATES VETERANS,292581,G0020631,Check,09/03/2014 12:00:00 AM,Paid,$106875.00 | |
| 2015,2,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,UNITED STATES VETERANS,292581,G0020631,Check,09/03/2014 12:00:00 AM,Paid,$460028.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,UNITED STATES VETERANS,292581,G0030981,Check,10/09/2014 12:00:00 AM,Paid,$73045.35 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,UNITED STATES VETERANS,292581,G0034589,Check,10/21/2014 12:00:00 AM,Paid,$106875.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,UNITED STATES VETERANS,292581,G0034589,Check,10/21/2014 12:00:00 AM,Paid,$460027.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,UNITED STATES VETERANS,292581,G0041993,Check,11/20/2014 12:00:00 AM,Paid,$98445.32 | |
| 2015,1,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,UNIVERSITY OF HAWAII,81653,G0006999,Check,07/25/2014 12:00:00 AM,Paid,$61000.00 | |
| 2015,4,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,UNIVERSITY OF HAWAII,81653,G0038076,Check,11/03/2014 12:00:00 AM,Paid,$26603.85 | |
| 2015,6,HUMAN SERVICES ,HMS903,PURCHASE OF SERVICE PAYMENTS ,,UNIVERSITY OF HAWAII,81653,G0053833,Check,12/18/2014 12:00:00 AM,Paid,$47713.28 | |
| 2015,2,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,WAIKIKI HEALTH CENTER,212551,G0020361,Check,09/02/2014 12:00:00 AM,Paid,$218500.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,WAIKIKI HEALTH CENTER,212551,G0032864,Check,10/14/2014 12:00:00 AM,Paid,$114000.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,WAIKIKI HEALTH CENTER,212551,G0040091,Check,11/12/2014 12:00:00 AM,Paid,$114000.00 | |
| 2015,5,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,WAIKIKI HEALTH CENTER,212551,G0040091,Check,11/12/2014 12:00:00 AM,Paid,$218500.00 | |
| 2015,6,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,WAIKIKI HEALTH CENTER,212551,G0052642,Check,12/15/2014 12:00:00 AM,Paid,$38446.30 | |
| 2015,6,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,WAIKIKI HEALTH CENTER,212551,G0053838,Check,12/18/2014 12:00:00 AM,Paid,$46000.00 | |
| 2015,3,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,WOMEN IN NEED (WIN),283772,G0021757,Check,09/09/2014 12:00:00 AM,Paid,$34885.00 | |
| 2015,4,HUMAN SERVICES ,HMS224,PURCHASE OF SERVICE PAYMENTS ,,WOMEN IN NEED (WIN),283772,G0036992,Check,10/28/2014 12:00:00 AM,Paid,$34885.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,YOUNG WOMEN'S CHRISTIAN,248432,G0000317,Check,07/02/2014 12:00:00 AM,Paid,$26000.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,YOUNG WOMEN'S CHRISTIAN,248432,G0000317,Check,07/02/2014 12:00:00 AM,Paid,$26000.00 | |
| 2014,12,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,YOUNG WOMEN'S CHRISTIAN,248432,G0000317,Check,07/02/2014 12:00:00 AM,Paid,$26000.00 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,YWCA OF HAWAII ISLAND,220191,S0029219,Check,11/21/2014 12:00:00 AM,Paid,$25479.93 | |
| 2015,5,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,YWCA OF HAWAII ISLAND,220191,S0029219,Check,11/21/2014 12:00:00 AM,Paid,$26644.45 | |
| 2014,10,HUMAN SERVICES ,HMS301,PURCHASE OF SERVICE PAYMENTS ,,YWCA OF HAWAII ISLAND,220191,S0058431,Check,04/07/2014 12:00:00 AM,Paid,$25482.27 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0002357,Check,07/14/2014 12:00:00 AM,Paid,$1290649.25 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0011132,Check,08/11/2014 12:00:00 AM,Paid,$889236.34 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0027201,Check,09/25/2014 12:00:00 AM,Paid,$329495.69 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0029654,Check,10/03/2014 12:00:00 AM,Paid,$55763.48 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0045866,Check,11/21/2014 12:00:00 AM,Paid,$414565.57 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0049648,Check,12/03/2014 12:00:00 AM,Paid,$2553869.12 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0059669,Check,02/05/2014 12:00:00 AM,Paid,$727971.02 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0063301,Check,02/19/2014 12:00:00 AM,Paid,$105310.03 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,274648,G0067641,Check,03/07/2014 12:00:00 AM,Paid,$3080382.63 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0071459,Check,03/18/2014 12:00:00 AM,Paid,$1202998.76 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0078888,Check,04/14/2014 12:00:00 AM,Paid,$625795.68 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0087797,Check,05/14/2014 12:00:00 AM,Paid,$1166991.54 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,CYRCA INSURANCE MANAGEMENT,329796,G0100169,Check,06/25/2014 12:00:00 AM,Paid,$380460.18 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0000014,Check,07/01/2014 12:00:00 AM,Paid,$695697.20 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0001278,Check,07/08/2014 12:00:00 AM,Paid,$885406.25 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0002392,Check,07/15/2014 12:00:00 AM,Paid,$770803.10 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0003846,Check,07/22/2014 12:00:00 AM,Paid,$790262.98 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0008039,Check,07/29/2014 12:00:00 AM,Paid,$773918.21 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0009908,Check,08/05/2014 12:00:00 AM,Paid,$782416.10 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0011292,Check,08/12/2014 12:00:00 AM,Paid,$712704.81 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0013422,Check,08/19/2014 12:00:00 AM,Paid,$675457.80 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0015339,Check,08/26/2014 12:00:00 AM,Paid,$586574.31 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0020249,Check,09/02/2014 12:00:00 AM,Paid,$652061.33 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0021676,Check,09/09/2014 12:00:00 AM,Paid,$513271.99 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0024439,Check,09/16/2014 12:00:00 AM,Paid,$764271.16 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0026119,Check,09/23/2014 12:00:00 AM,Paid,$748766.71 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0028485,Check,09/30/2014 12:00:00 AM,Paid,$697483.66 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0030256,Check,10/07/2014 12:00:00 AM,Paid,$760334.52 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0032576,Check,10/14/2014 12:00:00 AM,Paid,$774942.32 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0034445,Check,10/21/2014 12:00:00 AM,Paid,$647690.59 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0036701,Check,10/28/2014 12:00:00 AM,Paid,$738916.34 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0038061,Check,11/03/2014 12:00:00 AM,Paid,$957323.26 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0039598,Check,11/10/2014 12:00:00 AM,Paid,$793930.63 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0041284,Check,11/18/2014 12:00:00 AM,Paid,$625261.03 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0046986,Check,11/25/2014 12:00:00 AM,Paid,$738595.67 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0049122,Check,12/02/2014 12:00:00 AM,Paid,$753473.72 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0050716,Check,12/09/2014 12:00:00 AM,Paid,$452010.66 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0050901,Check,01/07/2014 12:00:00 AM,Paid,$505837.26 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0052996,Check,12/16/2014 12:00:00 AM,Paid,$704262.52 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0053263,Check,01/14/2014 12:00:00 AM,Paid,$638001.21 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0054617,Check,01/21/2014 12:00:00 AM,Paid,$733003.49 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0054865,Check,12/23/2014 12:00:00 AM,Paid,$593775.98 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0056605,Check,01/28/2014 12:00:00 AM,Paid,$689448.23 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0056861,Check,12/30/2014 12:00:00 AM,Paid,$689625.35 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0059112,Check,02/04/2014 12:00:00 AM,Paid,$758917.78 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0060776,Check,02/11/2014 12:00:00 AM,Paid,$715155.45 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0064506,Check,02/25/2014 12:00:00 AM,Paid,$539535.79 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0066448,Check,03/04/2014 12:00:00 AM,Paid,$774801.47 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0068893,Check,03/11/2014 12:00:00 AM,Paid,$786173.32 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0070895,Check,03/17/2014 12:00:00 AM,Paid,$320833.33 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0071265,Check,03/18/2014 12:00:00 AM,Paid,$794771.55 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0072859,Check,03/24/2014 12:00:00 AM,Paid,$909132.47 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0075588,Check,04/01/2014 12:00:00 AM,Paid,$795385.21 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0077095,Check,04/08/2014 12:00:00 AM,Paid,$657920.52 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0078957,Check,04/15/2014 12:00:00 AM,Paid,$695218.26 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0080580,Check,04/22/2014 12:00:00 AM,Paid,$726440.61 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0082467,Check,04/29/2014 12:00:00 AM,Paid,$613093.29 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0084597,Check,05/06/2014 12:00:00 AM,Paid,$751503.95 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0086492,Check,05/13/2014 12:00:00 AM,Paid,$729594.78 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0088811,Check,05/20/2014 12:00:00 AM,Paid,$758165.16 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0090379,Check,05/27/2014 12:00:00 AM,Paid,$714024.66 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0092666,Check,06/03/2014 12:00:00 AM,Paid,$561098.28 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0094233,Check,06/09/2014 12:00:00 AM,Paid,$709130.47 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0096669,Check,06/17/2014 12:00:00 AM,Paid,$690655.00 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII DENTAL SERVICE,62591,G0099494,Check,06/24/2014 12:00:00 AM,Paid,$519058.19 | |
| 2015,1,HUMAN SERVICES ,HMS206,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"HAWAII ELECTRIC LIGHT CO., INC",15400,S0007410,Check,08/11/2014 12:00:00 AM,Paid,$26476.56 | |
| 2015,6,HUMAN SERVICES ,HMS206,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"HAWAII ELECTRIC LIGHT CO., INC",15400,S0033204,Check,12/09/2014 12:00:00 AM,Paid,$2182674.00 | |
| 2015,6,HUMAN SERVICES ,HMS206,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAI'I GAS,325029,S0033208,Check,12/09/2014 12:00:00 AM,Paid,$71060.00 | |
| 2014,7,HUMAN SERVICES ,HMS902,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII PRIMARY CARE,271721,S0042249,Check,01/23/2014 12:00:00 AM,Paid,$66366.76 | |
| 2014,8,HUMAN SERVICES ,HMS902,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,HAWAII PRIMARY CARE,271721,S0051373,Check,03/03/2014 12:00:00 AM,Paid,$192964.89 | |
| 2015,2,HUMAN SERVICES ,HMS206,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0008615,Check,08/18/2014 12:00:00 AM,Paid,$52207.30 | |
| 2015,6,HUMAN SERVICES ,HMS206,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"HAWAIIAN ELECTRIC CO., INC.",67510,S0033203,Check,12/09/2014 12:00:00 AM,Paid,$2178512.00 | |
| 2014,9,HUMAN SERVICES ,HMS802,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,ISLAND SKILL GATHERING,215099,S0055179,Check,03/25/2014 12:00:00 AM,Paid,$30725.62 | |
| 2015,6,HUMAN SERVICES ,HMS206,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,KAUAI ISLAND UTILITY,275201,S0033207,Check,12/09/2014 12:00:00 AM,Paid,$221986.00 | |
| 2015,6,HUMAN SERVICES ,HMS206,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"MAUI ELECTRIC CO., LTD.",0000D40541,S0033205,Check,12/09/2014 12:00:00 AM,Paid,$404540.00 | |
| 2015,6,HUMAN SERVICES ,HMS206,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"MAUI ELECTRIC COMPANY, LTD.",24515,S0033206,Check,12/09/2014 12:00:00 AM,Paid,$129372.00 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0001277,Check,07/08/2014 12:00:00 AM,Paid,$703217.96 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0001277,Check,07/08/2014 12:00:00 AM,Paid,$21526571.75 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0002393,Check,07/15/2014 12:00:00 AM,Paid,$232269.47 | |
| 2015,6,TAXATION ,TAX100,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAIIAN TELCOM,289236,G0055262,Check,12/24/2014 12:00:00 AM,Paid,$33006.77 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003847,Check,07/22/2014 12:00:00 AM,Paid,$5015766.64 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003847,Check,07/22/2014 12:00:00 AM,Paid,$5461430.42 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003847,Check,07/22/2014 12:00:00 AM,Paid,$5588368.50 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003847,Check,07/22/2014 12:00:00 AM,Paid,$7622550.36 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003847,Check,07/22/2014 12:00:00 AM,Paid,$29635203.43 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003847,Check,07/22/2014 12:00:00 AM,Paid,$33112605.26 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003848,Check,07/22/2014 12:00:00 AM,Paid,$47638.00 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003848,Check,07/22/2014 12:00:00 AM,Paid,$158271.00 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003848,Check,07/22/2014 12:00:00 AM,Paid,$337823.00 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003848,Check,07/22/2014 12:00:00 AM,Paid,$673528.79 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003848,Check,07/22/2014 12:00:00 AM,Paid,$736209.00 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003848,Check,07/22/2014 12:00:00 AM,Paid,$17619947.30 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003848,Check,07/22/2014 12:00:00 AM,Paid,$37292221.55 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0008040,Check,07/29/2014 12:00:00 AM,Paid,$125007.94 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0008040,Check,07/29/2014 12:00:00 AM,Paid,$144403.00 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0009909,Check,08/05/2014 12:00:00 AM,Paid,$511024.71 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0011291,Check,08/12/2014 12:00:00 AM,Paid,$331947.37 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0013421,Check,08/19/2014 12:00:00 AM,Paid,$27916.29 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0013421,Check,08/19/2014 12:00:00 AM,Paid,$406228.75 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015340,Check,08/26/2014 12:00:00 AM,Paid,$148509.01 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015340,Check,08/26/2014 12:00:00 AM,Paid,$4987525.97 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015340,Check,08/26/2014 12:00:00 AM,Paid,$5076501.51 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015340,Check,08/26/2014 12:00:00 AM,Paid,$5542991.65 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015340,Check,08/26/2014 12:00:00 AM,Paid,$5604022.70 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015340,Check,08/26/2014 12:00:00 AM,Paid,$29479027.22 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015340,Check,08/26/2014 12:00:00 AM,Paid,$32337530.84 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015341,Check,08/26/2014 12:00:00 AM,Paid,$508363.47 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015341,Check,08/26/2014 12:00:00 AM,Paid,$586567.60 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015341,Check,08/26/2014 12:00:00 AM,Paid,$714744.61 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015341,Check,08/26/2014 12:00:00 AM,Paid,$893192.23 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015341,Check,08/26/2014 12:00:00 AM,Paid,$2863319.49 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015341,Check,08/26/2014 12:00:00 AM,Paid,$17357938.45 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015341,Check,08/26/2014 12:00:00 AM,Paid,$36934459.36 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0020246,Check,09/02/2014 12:00:00 AM,Paid,$130265.12 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0020246,Check,09/02/2014 12:00:00 AM,Paid,$1592434.15 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0021675,Check,09/09/2014 12:00:00 AM,Paid,$474011.34 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0021675,Check,09/09/2014 12:00:00 AM,Paid,$3037789.76 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0024438,Check,09/16/2014 12:00:00 AM,Paid,$25571.48 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0024438,Check,09/16/2014 12:00:00 AM,Paid,$215841.72 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$26539.40 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$50903.00 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$364968.62 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$5104875.10 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$5502761.66 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$5543807.18 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$15077041.59 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$17073782.71 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$36639132.97 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0028484,Check,09/30/2014 12:00:00 AM,Paid,$31887.07 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0028484,Check,09/30/2014 12:00:00 AM,Paid,$134540.03 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0030255,Check,10/07/2014 12:00:00 AM,Paid,$603646.98 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0032575,Check,10/14/2014 12:00:00 AM,Paid,$131707.05 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0032575,Check,10/14/2014 12:00:00 AM,Paid,$21171913.22 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034446,Check,10/21/2014 12:00:00 AM,Paid,$36171.29 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034446,Check,10/21/2014 12:00:00 AM,Paid,$458732.42 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034446,Check,10/21/2014 12:00:00 AM,Paid,$4723765.75 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034446,Check,10/21/2014 12:00:00 AM,Paid,$5099236.55 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034446,Check,10/21/2014 12:00:00 AM,Paid,$5391681.84 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034446,Check,10/21/2014 12:00:00 AM,Paid,$5431843.78 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034446,Check,10/21/2014 12:00:00 AM,Paid,$29948757.36 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034446,Check,10/21/2014 12:00:00 AM,Paid,$33064936.73 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034447,Check,10/21/2014 12:00:00 AM,Paid,$29062.03 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034447,Check,10/21/2014 12:00:00 AM,Paid,$86000.00 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034447,Check,10/21/2014 12:00:00 AM,Paid,$94355.00 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034447,Check,10/21/2014 12:00:00 AM,Paid,$126289.00 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034447,Check,10/21/2014 12:00:00 AM,Paid,$1177099.00 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034447,Check,10/21/2014 12:00:00 AM,Paid,$16373668.83 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034447,Check,10/21/2014 12:00:00 AM,Paid,$35997147.29 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0036702,Check,10/28/2014 12:00:00 AM,Paid,$170081.35 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0036702,Check,10/28/2014 12:00:00 AM,Paid,$852617.00 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0038062,Check,11/03/2014 12:00:00 AM,Paid,$147488.77 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0039597,Check,11/10/2014 12:00:00 AM,Paid,$842991.74 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0041285,Check,11/18/2014 12:00:00 AM,Paid,$26564.22 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0041285,Check,11/18/2014 12:00:00 AM,Paid,$341797.81 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046984,Check,11/25/2014 12:00:00 AM,Paid,$398413.29 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046984,Check,11/25/2014 12:00:00 AM,Paid,$16945563.07 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046984,Check,11/25/2014 12:00:00 AM,Paid,$36993264.84 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046985,Check,11/25/2014 12:00:00 AM,Paid,$4878588.55 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046985,Check,11/25/2014 12:00:00 AM,Paid,$5050118.87 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046985,Check,11/25/2014 12:00:00 AM,Paid,$5464607.78 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046985,Check,11/25/2014 12:00:00 AM,Paid,$5498992.49 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046985,Check,11/25/2014 12:00:00 AM,Paid,$28079641.95 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046985,Check,11/25/2014 12:00:00 AM,Paid,$30912282.12 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0049121,Check,12/02/2014 12:00:00 AM,Paid,$26757.17 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0049121,Check,12/02/2014 12:00:00 AM,Paid,$61534.32 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0049121,Check,12/02/2014 12:00:00 AM,Paid,$167466.89 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0050717,Check,12/09/2014 12:00:00 AM,Paid,$689020.82 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0050717,Check,12/09/2014 12:00:00 AM,Paid,$9045565.30 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0050717,Check,12/09/2014 12:00:00 AM,Paid,$15471160.23 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0050900,Check,01/07/2014 12:00:00 AM,Paid,$521028.26 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0050900,Check,01/07/2014 12:00:00 AM,Paid,$20372498.98 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0052995,Check,12/16/2014 12:00:00 AM,Paid,$317742.15 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0053264,Check,01/14/2014 12:00:00 AM,Paid,$41677.16 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0053264,Check,01/14/2014 12:00:00 AM,Paid,$409656.91 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054615,Check,01/21/2014 12:00:00 AM,Paid,$316202.94 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054615,Check,01/21/2014 12:00:00 AM,Paid,$667181.00 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$36169.00 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$37944.00 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$49612.00 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$62123.00 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$179785.54 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$280551.70 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$378354.00 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$416381.00 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$1219052.00 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$2246307.00 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$5104959.47 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$5285126.57 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$5528723.85 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$5638649.65 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$14806715.21 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$37243476.75 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056395,Check,12/29/2014 12:00:00 AM,Paid,$256397.16 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056606,Check,01/28/2014 12:00:00 AM,Paid,$149062.78 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056606,Check,01/28/2014 12:00:00 AM,Paid,$8724651.87 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056606,Check,01/28/2014 12:00:00 AM,Paid,$33940383.46 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056606,Check,01/28/2014 12:00:00 AM,Paid,$52996913.17 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056607,Check,01/28/2014 12:00:00 AM,Paid,$126289.00 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056607,Check,01/28/2014 12:00:00 AM,Paid,$1284329.00 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056607,Check,01/28/2014 12:00:00 AM,Paid,$3464545.94 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056607,Check,01/28/2014 12:00:00 AM,Paid,$4475266.58 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056607,Check,01/28/2014 12:00:00 AM,Paid,$5790173.39 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056607,Check,01/28/2014 12:00:00 AM,Paid,$29638288.26 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056607,Check,01/28/2014 12:00:00 AM,Paid,$33527291.32 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0059111,Check,02/04/2014 12:00:00 AM,Paid,$439766.24 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0059111,Check,02/04/2014 12:00:00 AM,Paid,$491875.00 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0060777,Check,02/11/2014 12:00:00 AM,Paid,$25838.74 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0060777,Check,02/11/2014 12:00:00 AM,Paid,$653034.91 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0062228,Check,02/18/2014 12:00:00 AM,Paid,$369513.57 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0062228,Check,02/18/2014 12:00:00 AM,Paid,$1768336.63 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0064507,Check,02/25/2014 12:00:00 AM,Paid,$56359.89 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0064507,Check,02/25/2014 12:00:00 AM,Paid,$48350814.71 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0064508,Check,02/25/2014 12:00:00 AM,Paid,$60673.00 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0064508,Check,02/25/2014 12:00:00 AM,Paid,$3315163.25 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0064508,Check,02/25/2014 12:00:00 AM,Paid,$7782059.57 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0064508,Check,02/25/2014 12:00:00 AM,Paid,$30096196.02 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0064508,Check,02/25/2014 12:00:00 AM,Paid,$54850034.61 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0066447,Check,03/04/2014 12:00:00 AM,Paid,$43704.20 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0066447,Check,03/04/2014 12:00:00 AM,Paid,$338794.82 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0066447,Check,03/04/2014 12:00:00 AM,Paid,$1380578.00 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0068894,Check,03/11/2014 12:00:00 AM,Paid,$718888.78 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0071264,Check,03/18/2014 12:00:00 AM,Paid,$336869.94 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$45404.11 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$58310.09 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$61104.00 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$4809937.48 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$5255337.50 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$5957088.72 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$19079528.41 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$21832564.49 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$37316090.26 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0075587,Check,04/01/2014 12:00:00 AM,Paid,$185185.11 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0075587,Check,04/01/2014 12:00:00 AM,Paid,$5717116.71 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0077094,Check,04/08/2014 12:00:00 AM,Paid,$40185.88 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0077094,Check,04/08/2014 12:00:00 AM,Paid,$1030335.55 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0077094,Check,04/08/2014 12:00:00 AM,Paid,$21792769.75 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0078958,Check,04/15/2014 12:00:00 AM,Paid,$408404.95 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080581,Check,04/22/2014 12:00:00 AM,Paid,$321568.19 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080581,Check,04/22/2014 12:00:00 AM,Paid,$19605389.52 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080581,Check,04/22/2014 12:00:00 AM,Paid,$29432389.79 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080581,Check,04/22/2014 12:00:00 AM,Paid,$33259323.20 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080582,Check,04/22/2014 12:00:00 AM,Paid,$3398708.33 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080582,Check,04/22/2014 12:00:00 AM,Paid,$5281388.64 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080582,Check,04/22/2014 12:00:00 AM,Paid,$5803600.15 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080582,Check,04/22/2014 12:00:00 AM,Paid,$5990057.51 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080582,Check,04/22/2014 12:00:00 AM,Paid,$38566426.65 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0082466,Check,04/29/2014 12:00:00 AM,Paid,$151356.57 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0084596,Check,05/06/2014 12:00:00 AM,Paid,$471154.14 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0086494,Check,05/13/2014 12:00:00 AM,Paid,$164868.37 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0088812,Check,05/20/2014 12:00:00 AM,Paid,$33130.44 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0088812,Check,05/20/2014 12:00:00 AM,Paid,$62321.81 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0088812,Check,05/20/2014 12:00:00 AM,Paid,$373195.26 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090380,Check,05/27/2014 12:00:00 AM,Paid,$7165232.99 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090380,Check,05/27/2014 12:00:00 AM,Paid,$7873559.06 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090380,Check,05/27/2014 12:00:00 AM,Paid,$8305995.99 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090380,Check,05/27/2014 12:00:00 AM,Paid,$8460359.47 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090380,Check,05/27/2014 12:00:00 AM,Paid,$30069996.92 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090380,Check,05/27/2014 12:00:00 AM,Paid,$33677738.99 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090381,Check,05/27/2014 12:00:00 AM,Paid,$197856.16 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090381,Check,05/27/2014 12:00:00 AM,Paid,$43179680.57 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090381,Check,05/27/2014 12:00:00 AM,Paid,$53048233.43 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0092667,Check,06/03/2014 12:00:00 AM,Paid,$26009.90 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0092667,Check,06/03/2014 12:00:00 AM,Paid,$175788.26 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0094234,Check,06/09/2014 12:00:00 AM,Paid,$805230.69 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0096670,Check,06/17/2014 12:00:00 AM,Paid,$61284.40 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0096670,Check,06/17/2014 12:00:00 AM,Paid,$446245.88 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099495,Check,06/24/2014 12:00:00 AM,Paid,$555147.11 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099495,Check,06/24/2014 12:00:00 AM,Paid,$644282.72 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099495,Check,06/24/2014 12:00:00 AM,Paid,$780835.27 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099495,Check,06/24/2014 12:00:00 AM,Paid,$971023.14 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099495,Check,06/24/2014 12:00:00 AM,Paid,$2864499.18 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099495,Check,06/24/2014 12:00:00 AM,Paid,$3012285.56 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099495,Check,06/24/2014 12:00:00 AM,Paid,$30164297.67 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099495,Check,06/24/2014 12:00:00 AM,Paid,$33404265.19 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099497,Check,06/24/2014 12:00:00 AM,Paid,$402210.18 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099497,Check,06/24/2014 12:00:00 AM,Paid,$530411.76 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099497,Check,06/24/2014 12:00:00 AM,Paid,$37588503.71 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0101885,Check,06/30/2014 12:00:00 AM,Paid,$25013.95 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0101885,Check,06/30/2014 12:00:00 AM,Paid,$392833.20 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0013917,Check,09/10/2014 12:00:00 AM,Paid,$3271223.00 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0016407,Check,09/23/2014 12:00:00 AM,Paid,$5522274.54 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0016407,Check,09/23/2014 12:00:00 AM,Paid,$17240375.13 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0016407,Check,09/23/2014 12:00:00 AM,Paid,$29279049.33 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0035992,Check,12/23/2014 12:00:00 AM,Paid,$16902518.54 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0035992,Check,12/23/2014 12:00:00 AM,Paid,$18097481.46 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0048766,Check,02/25/2014 12:00:00 AM,Paid,$2637636.24 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0048766,Check,02/25/2014 12:00:00 AM,Paid,$2965603.18 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0048766,Check,02/25/2014 12:00:00 AM,Paid,$3725318.73 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0048766,Check,02/25/2014 12:00:00 AM,Paid,$6950975.43 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0048766,Check,02/25/2014 12:00:00 AM,Paid,$33720466.42 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0054798,Check,03/24/2014 12:00:00 AM,Paid,$3446879.07 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0054798,Check,03/24/2014 12:00:00 AM,Paid,$11810468.69 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0054798,Check,03/24/2014 12:00:00 AM,Paid,$29742652.24 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0074846,Check,06/24/2014 12:00:00 AM,Paid,$37188.00 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0074846,Check,06/24/2014 12:00:00 AM,Paid,$178919.00 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0074846,Check,06/24/2014 12:00:00 AM,Paid,$4489938.72 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0074846,Check,06/24/2014 12:00:00 AM,Paid,$5507180.54 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0074846,Check,06/24/2014 12:00:00 AM,Paid,$5694309.58 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST SVCS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,S0074846,Check,06/24/2014 12:00:00 AM,Paid,$17973740.16 | |
| 2014,7,HUMAN SERVICES ,HMS601,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,CHORE SERVICES,323907,G0057066,Check,01/29/2014 12:00:00 AM,Paid,$30340.85 | |
| 2014,8,HUMAN SERVICES ,HMS601,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,CHORE SERVICES,323907,G0064976,Check,02/26/2014 12:00:00 AM,Paid,$29279.91 | |
| 2014,9,HUMAN SERVICES ,HMS802,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,UNIVERSAL TECHNICAL INSTITUTE,321290,G0066775,Check,03/05/2014 12:00:00 AM,Paid,$28539.00 | |
| 2015,4,HUMAN SERVICES ,HMS802,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,UNIVERSITY OF HAWAII,108749,G0037256,Check,10/29/2014 12:00:00 AM,Paid,$53140.00 | |
| 2014,7,HUMAN SERVICES ,HMS802,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,UNIVERSITY OF HAWAII,118840,G0053587,Check,01/14/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,7,HUMAN SERVICES ,HMS802,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,UNIVERSITY OF HAWAII,118840,G0053587,Check,01/14/2014 12:00:00 AM,Paid,$25000.00 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0001277,Check,07/08/2014 12:00:00 AM,Paid,$2834884.11 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0002393,Check,07/15/2014 12:00:00 AM,Paid,$2509706.35 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0003848,Check,07/22/2014 12:00:00 AM,Paid,$1732596.16 | |
| 2015,1,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0008040,Check,07/29/2014 12:00:00 AM,Paid,$646292.15 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0009909,Check,08/05/2014 12:00:00 AM,Paid,$1075624.97 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0011291,Check,08/12/2014 12:00:00 AM,Paid,$3069737.38 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0013421,Check,08/19/2014 12:00:00 AM,Paid,$2290565.99 | |
| 2015,2,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0015340,Check,08/26/2014 12:00:00 AM,Paid,$1263512.22 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0020246,Check,09/02/2014 12:00:00 AM,Paid,$1227489.71 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0021675,Check,09/09/2014 12:00:00 AM,Paid,$2507045.04 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0024438,Check,09/16/2014 12:00:00 AM,Paid,$2414788.79 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0026118,Check,09/23/2014 12:00:00 AM,Paid,$1780851.80 | |
| 2015,3,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0028484,Check,09/30/2014 12:00:00 AM,Paid,$315837.16 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0030255,Check,10/07/2014 12:00:00 AM,Paid,$2405728.02 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0032575,Check,10/14/2014 12:00:00 AM,Paid,$2881916.55 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034446,Check,10/21/2014 12:00:00 AM,Paid,$1317407.81 | |
| 2015,4,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0036702,Check,10/28/2014 12:00:00 AM,Paid,$1717851.97 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0038062,Check,11/03/2014 12:00:00 AM,Paid,$996535.30 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0039597,Check,11/10/2014 12:00:00 AM,Paid,$3582039.30 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0041285,Check,11/18/2014 12:00:00 AM,Paid,$1792595.86 | |
| 2015,5,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0046984,Check,11/25/2014 12:00:00 AM,Paid,$1999000.38 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0049121,Check,12/02/2014 12:00:00 AM,Paid,$660047.04 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0050717,Check,12/09/2014 12:00:00 AM,Paid,$3219494.94 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0050900,Check,01/07/2014 12:00:00 AM,Paid,$1034662.03 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0052995,Check,12/16/2014 12:00:00 AM,Paid,$1745426.73 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0053264,Check,01/14/2014 12:00:00 AM,Paid,$3500033.17 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054615,Check,01/21/2014 12:00:00 AM,Paid,$1734110.82 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0054866,Check,12/23/2014 12:00:00 AM,Paid,$1221943.83 | |
| 2015,6,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056395,Check,12/29/2014 12:00:00 AM,Paid,$978708.99 | |
| 2014,7,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0056606,Check,01/28/2014 12:00:00 AM,Paid,$1348371.03 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0059111,Check,02/04/2014 12:00:00 AM,Paid,$689135.34 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0060777,Check,02/11/2014 12:00:00 AM,Paid,$4210694.12 | |
| 2014,8,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0064507,Check,02/25/2014 12:00:00 AM,Paid,$1424077.40 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0066447,Check,03/04/2014 12:00:00 AM,Paid,$1004291.49 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0068894,Check,03/11/2014 12:00:00 AM,Paid,$3485500.70 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0071264,Check,03/18/2014 12:00:00 AM,Paid,$2156876.83 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0072868,Check,03/24/2014 12:00:00 AM,Paid,$941953.96 | |
| 2014,9,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0075587,Check,04/01/2014 12:00:00 AM,Paid,$787276.98 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0077094,Check,04/08/2014 12:00:00 AM,Paid,$2979522.67 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0078958,Check,04/15/2014 12:00:00 AM,Paid,$2220033.80 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0080581,Check,04/22/2014 12:00:00 AM,Paid,$1801437.68 | |
| 2014,10,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0082466,Check,04/29/2014 12:00:00 AM,Paid,$846586.59 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0084596,Check,05/06/2014 12:00:00 AM,Paid,$918139.22 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0086494,Check,05/13/2014 12:00:00 AM,Paid,$3706796.76 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0088812,Check,05/20/2014 12:00:00 AM,Paid,$1835429.72 | |
| 2014,11,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090381,Check,05/27/2014 12:00:00 AM,Paid,$1384425.88 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0092667,Check,06/03/2014 12:00:00 AM,Paid,$658312.60 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0094234,Check,06/09/2014 12:00:00 AM,Paid,$3424884.73 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0096670,Check,06/17/2014 12:00:00 AM,Paid,$2437778.14 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0099497,Check,06/24/2014 12:00:00 AM,Paid,$1529435.61 | |
| 2014,12,HUMAN SERVICES ,HMS401,PUBLIC ASSIST GOODS TO VENDORS/PROVIDERS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0101885,Check,06/30/2014 12:00:00 AM,Paid,$459250.61 | |
| 2014,8,HUMAN SERVICES ,HMS401,OTHER PUBLIC ASSISTANCE ,,HAWAII DENTAL SERVICE,62591,G0062229,Check,02/18/2014 12:00:00 AM,Paid,$715168.62 | |
| 2014,8,ATTORNEY GENERAL ,N/A,JUDGMENTS AND CLAIMS ,,BICKERTON LEE DANG SULLIVAN,330374,T0006927,Check,02/21/2014 12:00:00 AM,Paid,$209250.00 | |
| 2015,4,ATTORNEY GENERAL ,N/A,JUDGMENTS AND CLAIMS ,,BIG ISLAND MEDIATION INC.,288734,T0003843,Check,10/30/2014 12:00:00 AM,Paid,$250280.00 | |
| 2015,3,ATTORNEY GENERAL ,N/A,JUDGMENTS AND CLAIMS ,,"CRONIN, FRIED, SEKIYA, KEKINA",213273,T0002290,Check,09/10/2014 12:00:00 AM,Paid,$647925.79 | |
| 2015,5,ATTORNEY GENERAL ,N/A,JUDGMENTS AND CLAIMS ,,"CRONIN, FRIED, SEKIYA, KEKINA",213273,T0004201,Check,11/14/2014 12:00:00 AM,Paid,$275030.65 | |
| 2014,8,ATTORNEY GENERAL ,N/A,JUDGMENTS AND CLAIMS ,,"CRONIN, FRIED, SEKIYA, KEKINA",213273,T0007166,Check,02/28/2014 12:00:00 AM,Paid,$460575.00 | |
| 2014,12,ATTORNEY GENERAL ,N/A,JUDGMENTS AND CLAIMS ,,"CRONIN, FRIED, SEKIYA, KEKINA",213273,T0010250,Check,06/05/2014 12:00:00 AM,Paid,$525607.50 | |
| 2014,12,ATTORNEY GENERAL ,N/A,JUDGMENTS AND CLAIMS ,,"CRONIN, FRIED, SEKIYA, KEKINA",213273,T0010397,Check,06/12/2014 12:00:00 AM,Paid,$749634.02 | |
| 2015,3,ATTORNEY GENERAL ,ATG100,JUDGMENTS AND CLAIMS ,,HONOLULU POLICE DEPARTMENT,205926,T0002614,Check,09/23/2014 12:00:00 AM,Paid,$85776.00 | |
| 2014,12,PUBLIC SAFETY ,PSD900,JUDGMENTS AND CLAIMS ,,LAW OFFICES OF MICHAEL J GREEN,331910,G0099004,Check,06/23/2014 12:00:00 AM,Paid,$27000.00 | |
| 2014,12,BUDGET AND FINANCE ,BUF101,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAII EMPLOYER-UNION HEALTH,284253,G0099778,Check,06/24/2014 12:00:00 AM,Paid,$46000.00 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AUSTIN, TSUTSUMI & ASSOC.,INC.",87309,S0036659,Check,12/26/2014 12:00:00 AM,Paid,$40100.00 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"DUNCAN, WEINBERG, GENZER &",315537,S0008080,Check,08/13/2014 12:00:00 AM,Paid,$28212.66 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"DUNCAN, WEINBERG, GENZER &",315537,S0008080,Check,08/13/2014 12:00:00 AM,Paid,$51400.11 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"DUNCAN, WEINBERG, GENZER &",315537,S0022166,Check,10/16/2014 12:00:00 AM,Paid,$57798.60 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"DUNCAN, WEINBERG, GENZER &",315537,S0059115,Check,04/10/2014 12:00:00 AM,Paid,$30229.70 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAIIAN ELECTRIC CO., INC.",82018,S0074235,Check,06/19/2014 12:00:00 AM,Paid,$135000.00 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"KAIKOR CONSTRUCTION COMPANY,",292238,B0001095,Check,09/15/2014 12:00:00 AM,Paid,$28582.56 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"KAIKOR CONSTRUCTION COMPANY,",292238,B0001095,Check,09/15/2014 12:00:00 AM,Paid,$212475.63 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"KAIKOR CONSTRUCTION COMPANY,",292238,B0003886,Check,04/08/2014 12:00:00 AM,Paid,$27700.00 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"KAIKOR CONSTRUCTION COMPANY,",292238,B0004371,Check,05/09/2014 12:00:00 AM,Paid,$84800.00 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"LANGI, HARLAN",295520,S0062587,Check,04/29/2014 12:00:00 AM,Paid,$29000.00 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"SPECTRUM SEMINARS, INC.",259337,S0046013,Check,02/06/2014 12:00:00 AM,Paid,$48250.00 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"SPECTRUM SEMINARS, INC.",259337,S0064962,Check,05/07/2014 12:00:00 AM,Paid,$48250.00 | |
| 2014,7,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0051148,Check,01/07/2014 12:00:00 AM,Paid,$40800.00 | |
| 2014,7,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0055320,Check,01/23/2014 12:00:00 AM,Paid,$50637.52 | |
| 2014,7,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0057515,Check,01/30/2014 12:00:00 AM,Paid,$42160.00 | |
| 2014,7,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0060036,Check,02/06/2014 12:00:00 AM,Paid,$50637.52 | |
| 2014,9,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0076425,Check,04/04/2014 12:00:00 AM,Paid,$50670.44 | |
| 2014,10,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0079168,Check,04/15/2014 12:00:00 AM,Paid,$42160.00 | |
| 2014,12,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0100349,Check,06/25/2014 12:00:00 AM,Paid,$38080.00 | |
| 2014,12,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0100349,Check,06/25/2014 12:00:00 AM,Paid,$40800.00 | |
| 2014,12,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0100349,Check,06/25/2014 12:00:00 AM,Paid,$42160.00 | |
| 2014,12,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0100349,Check,06/25/2014 12:00:00 AM,Paid,$45766.84 | |
| 2014,12,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0100349,Check,06/25/2014 12:00:00 AM,Paid,$49035.90 | |
| 2014,12,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,FACTOR HAWAII LLC,321890,G0100349,Check,06/25/2014 12:00:00 AM,Paid,$50670.44 | |
| 2014,7,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,G0056471,Check,01/27/2014 12:00:00 AM,Paid,$32578.20 | |
| 2014,7,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,G0060032,Check,02/06/2014 12:00:00 AM,Paid,$34968.45 | |
| 2014,7,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,G0060035,Check,02/06/2014 12:00:00 AM,Paid,$32894.82 | |
| 2014,8,HUMAN SERVICES ,HMS220,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,G0063994,Check,02/21/2014 12:00:00 AM,Paid,$25025.00 | |
| 2014,12,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0000561,Check,07/03/2014 12:00:00 AM,Paid,$30406.69 | |
| 2015,1,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0006376,Check,08/04/2014 12:00:00 AM,Paid,$31502.87 | |
| 2015,2,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0009499,Check,08/22/2014 12:00:00 AM,Paid,$34176.24 | |
| 2015,3,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0013827,Check,09/09/2014 12:00:00 AM,Paid,$32670.21 | |
| 2015,3,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0016302,Check,09/22/2014 12:00:00 AM,Paid,$30597.60 | |
| 2015,4,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0020938,Check,10/08/2014 12:00:00 AM,Paid,$32913.42 | |
| 2015,4,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0024067,Check,10/28/2014 12:00:00 AM,Paid,$32421.33 | |
| 2015,5,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0028786,Check,11/19/2014 12:00:00 AM,Paid,$32913.42 | |
| 2015,5,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0032140,Check,12/01/2014 12:00:00 AM,Paid,$34901.63 | |
| 2015,6,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0034049,Check,12/12/2014 12:00:00 AM,Paid,$30835.78 | |
| 2015,6,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0036301,Check,12/24/2014 12:00:00 AM,Paid,$30749.04 | |
| 2014,9,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0055232,Check,03/25/2014 12:00:00 AM,Paid,$29694.39 | |
| 2014,9,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0055232,Check,03/25/2014 12:00:00 AM,Paid,$30164.86 | |
| 2014,11,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0068732,Check,05/28/2014 12:00:00 AM,Paid,$32646.84 | |
| 2014,11,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0068733,Check,05/28/2014 12:00:00 AM,Paid,$32939.35 | |
| 2014,11,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0071662,Check,06/05/2014 12:00:00 AM,Paid,$32582.08 | |
| 2014,12,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0075327,Check,06/25/2014 12:00:00 AM,Paid,$32631.54 | |
| 2014,12,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0075335,Check,06/25/2014 12:00:00 AM,Paid,$30258.96 | |
| 2014,12,HUMAN SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII AFFORDABLE PROPERTIES,",247192,S0075335,Check,06/25/2014 12:00:00 AM,Paid,$32585.04 | |
| 2015,1,TAXATION ,TAX107,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GARTNER, INC.",274142,G0004566,Check,07/23/2014 12:00:00 AM,Paid,$40163.75 | |
| 2015,1,TAXATION ,TAX107,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GARTNER, INC.",274142,G0004566,Check,07/23/2014 12:00:00 AM,Paid,$115046.00 | |
| 2015,6,TAXATION ,TAX100,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAIIAN TELCOM,289236,G0057369,Check,01/02/2015 12:00:00 AM,Paid,$28757.55 | |
| 2015,4,TAXATION ,TAX107,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,MARR JONES & WANG LLLP,333293,G0030883,Check,10/09/2014 12:00:00 AM,Paid,$58718.80 | |
| 2014,11,TRANSPORTATION ,TRN501,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,SAFETY SYSTEMS AND SIGNS,321284,S0065627,Check,05/12/2014 12:00:00 AM,Paid,$46511.06 | |
| 2014,11,TRANSPORTATION ,TRN501,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,SAFETY SYSTEMS AND SIGNS,321284,S0065627,Check,05/12/2014 12:00:00 AM,Paid,$96541.15 | |
| 2014,11,TRANSPORTATION ,TRN501,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,SAFETY SYSTEMS AND SIGNS,321284,S0065627,Check,05/12/2014 12:00:00 AM,Paid,$149220.56 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,HTH100,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AECOM TECHNICAL SERVICES, INC.",311499,B0000611,Check,08/12/2014 12:00:00 AM,Paid,$31080.66 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,HTH100,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AECOM TECHNICAL SERVICES, INC.",311499,B0004747,Check,06/05/2014 12:00:00 AM,Paid,$35172.06 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,HTH100,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AECOM TECHNICAL SERVICES, INC.",311499,B0004774,Check,06/09/2014 12:00:00 AM,Paid,$28873.43 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ALLANA BUICK & BERS, INC.",296884,B0001793,Check,10/24/2014 12:00:00 AM,Paid,$58098.00 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ALLANA BUICK & BERS, INC.",296884,B0001793,Check,10/24/2014 12:00:00 AM,Paid,$104131.00 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AM PARTNERS, INC.",211013,B0000212,Check,07/22/2014 12:00:00 AM,Paid,$122493.25 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AM PARTNERS, INC.",211013,B0003008,Check,02/06/2014 12:00:00 AM,Paid,$126290.53 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AM PARTNERS, INC.",211013,B0003008,Check,02/06/2014 12:00:00 AM,Paid,$160000.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AM PARTNERS, INC.",211013,B0003008,Check,02/06/2014 12:00:00 AM,Paid,$527557.47 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AM PARTNERS, INC.",211013,B0004069,Check,04/22/2014 12:00:00 AM,Paid,$394519.00 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ANBE, ARUGA & ISHIZU",100663,B0000161,Check,07/16/2014 12:00:00 AM,Paid,$150859.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,EDN407,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ANBE, ARUGA & ISHIZU",100663,B0003324,Check,03/03/2014 12:00:00 AM,Paid,$25521.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,EDN407,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ANBE, ARUGA & ISHIZU",100663,B0003324,Check,03/03/2014 12:00:00 AM,Paid,$54875.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ANBE, ARUGA & ISHIZU",100663,B0004884,Check,06/16/2014 12:00:00 AM,Paid,$76505.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ANBE, ARUGA & ISHIZU",100663,S0029790,Check,11/25/2014 12:00:00 AM,Paid,$301837.50 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0000053,Check,07/07/2014 12:00:00 AM,Paid,$36007.20 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0000126,Check,07/11/2014 12:00:00 AM,Paid,$35096.20 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0000156,Check,07/16/2014 12:00:00 AM,Paid,$373826.32 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0000464,Check,08/01/2014 12:00:00 AM,Paid,$130562.00 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0000464,Check,08/01/2014 12:00:00 AM,Paid,$226039.45 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0000539,Check,08/07/2014 12:00:00 AM,Paid,$404218.51 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0000876,Check,09/02/2014 12:00:00 AM,Paid,$25618.68 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0000901,Check,09/03/2014 12:00:00 AM,Paid,$82793.00 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0000901,Check,09/03/2014 12:00:00 AM,Paid,$490821.81 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0001319,Check,09/25/2014 12:00:00 AM,Paid,$207492.60 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0001492,Check,10/06/2014 12:00:00 AM,Paid,$215441.16 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0001506,Check,10/07/2014 12:00:00 AM,Paid,$41396.50 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0001902,Check,10/31/2014 12:00:00 AM,Paid,$53392.46 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0001902,Check,10/31/2014 12:00:00 AM,Paid,$210546.11 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,AGS889,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0002314,Check,12/01/2014 12:00:00 AM,Paid,$115739.69 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0002314,Check,12/01/2014 12:00:00 AM,Paid,$698348.86 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0002348,Check,12/04/2014 12:00:00 AM,Paid,$29374.15 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0002550,Check,12/16/2014 12:00:00 AM,Paid,$146415.19 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0002598,Check,01/09/2014 12:00:00 AM,Paid,$88695.66 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0002771,Check,12/26/2014 12:00:00 AM,Paid,$65071.99 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0002837,Check,01/02/2015 12:00:00 AM,Paid,$306981.24 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0002904,Check,01/30/2014 12:00:00 AM,Paid,$46033.62 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0003209,Check,02/20/2014 12:00:00 AM,Paid,$148488.60 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0003279,Check,02/26/2014 12:00:00 AM,Paid,$32162.55 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0003302,Check,02/28/2014 12:00:00 AM,Paid,$53146.23 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS889,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0004009,Check,04/17/2014 12:00:00 AM,Paid,$236807.40 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0004262,Check,05/02/2014 12:00:00 AM,Paid,$75199.64 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0004355,Check,05/08/2014 12:00:00 AM,Paid,$61929.69 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0004407,Check,05/13/2014 12:00:00 AM,Paid,$61257.50 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0004471,Check,05/19/2014 12:00:00 AM,Paid,$140191.02 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS889,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0004598,Check,05/27/2014 12:00:00 AM,Paid,$53782.00 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS889,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0004598,Check,05/27/2014 12:00:00 AM,Paid,$121830.79 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,AGS889,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0004598,Check,05/27/2014 12:00:00 AM,Paid,$143394.91 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,AGS889,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,B0005125,Check,06/24/2014 12:00:00 AM,Paid,$166258.63 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS881,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,S0019696,Check,10/01/2014 12:00:00 AM,Paid,$50287.20 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ARCHITECTS HAWAII, LTD.",31183,T0003995,Check,11/06/2014 12:00:00 AM,Paid,$112464.02 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AUTODESK, INC.",305719,S0005306,Check,07/30/2014 12:00:00 AM,Paid,$26712.82 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"AUTODESK, INC.",305719,S0046189,Check,02/07/2014 12:00:00 AM,Paid,$26958.39 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,BELT COLLINS HAWAII LLC,323079,B0000981,Check,09/08/2014 12:00:00 AM,Paid,$45512.22 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,BELT COLLINS HAWAII LLC,323079,B0002729,Check,12/24/2014 12:00:00 AM,Paid,$38566.72 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,BELT COLLINS HAWAII LLC,323079,B0003018,Check,02/07/2014 12:00:00 AM,Paid,$88242.09 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,BELT COLLINS HAWAII LLC,323079,B0003715,Check,03/27/2014 12:00:00 AM,Paid,$39177.80 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,BELT COLLINS HAWAII LLC,323079,B0004002,Check,04/16/2014 12:00:00 AM,Paid,$51452.33 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,CGL ENGINEERING LLC,313415,B0004070,Check,04/22/2014 12:00:00 AM,Paid,$57324.38 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,DEF110,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"CHAN, LOU & ASSOCIATES, INC.",207520,B0002334,Check,12/03/2014 12:00:00 AM,Paid,$37730.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"CHAN, LOU & ASSOCIATES, INC.",207520,B0002626,Check,01/13/2014 12:00:00 AM,Paid,$31578.49 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"CHAPMAN, DESAI, SAKATA, INC.",106814,B0000128,Check,07/14/2014 12:00:00 AM,Paid,$36119.70 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,EDN407,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"CHAPMAN, DESAI, SAKATA, INC.",106814,B0000421,Check,07/31/2014 12:00:00 AM,Paid,$70794.35 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"CHAPMAN, DESAI, SAKATA, INC.",106814,B0002908,Check,01/30/2014 12:00:00 AM,Paid,$243879.70 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"CHAPMAN, DESAI, SAKATA, INC.",106814,B0003396,Check,03/06/2014 12:00:00 AM,Paid,$29961.82 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"CHAPMAN, DESAI, SAKATA, INC.",106814,B0003396,Check,03/06/2014 12:00:00 AM,Paid,$225282.80 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"CHAPMAN, DESAI, SAKATA, INC.",106814,B0004172,Check,04/28/2014 12:00:00 AM,Paid,$138195.50 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,EDN407,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"CHAPMAN, DESAI, SAKATA, INC.",106814,B0004263,Check,05/02/2014 12:00:00 AM,Paid,$31247.58 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,DEF112,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,DESIGN PARTNERS INC.,30778,B0002213,Check,11/21/2014 12:00:00 AM,Paid,$55857.55 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"DLR GROUP, INC.",323302,B0001817,Check,10/27/2014 12:00:00 AM,Paid,$80592.79 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"DLR GROUP, INC.",323302,B0002107,Check,11/17/2014 12:00:00 AM,Paid,$86072.25 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"DLR GROUP, INC.",323302,B0002775,Check,12/26/2014 12:00:00 AM,Paid,$101446.98 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"DLR GROUP, INC.",323302,B0003262,Check,02/25/2014 12:00:00 AM,Paid,$48900.00 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"DLR GROUP, INC.",323302,B0003581,Check,03/18/2014 12:00:00 AM,Paid,$48900.00 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,HTH430,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ECS, INC.",107867,B0003397,Check,03/06/2014 12:00:00 AM,Paid,$119252.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,HTH430,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ECS, INC.",107867,B0004910,Check,06/17/2014 12:00:00 AM,Paid,$143512.00 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ENGINEERING ECONOMICS INC,316193,B0001490,Check,10/06/2014 12:00:00 AM,Paid,$32196.59 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"FERRARO CHOI & ASSOCIATES,",261619,B0003126,Check,02/13/2014 12:00:00 AM,Paid,$28255.29 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"FERRARO CHOI & ASSOCIATES,",261619,B0003455,Check,03/11/2014 12:00:00 AM,Paid,$25124.00 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"FERRARO CHOI & ASSOCIATES,",261619,B0003956,Check,04/14/2014 12:00:00 AM,Paid,$26029.27 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"FERRARO CHOI & ASSOCIATES,",261619,B0004600,Check,05/27/2014 12:00:00 AM,Paid,$50619.60 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS889,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"FOLEY & LARDNER, LLP",330109,B0001927,Check,11/03/2014 12:00:00 AM,Paid,$73202.08 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS889,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"FOLEY & LARDNER, LLP",330109,B0002894,Check,01/30/2014 12:00:00 AM,Paid,$57203.13 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,LNR101,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GEI CONSULTANTS, INC.",300056,B0000162,Check,07/16/2014 12:00:00 AM,Paid,$37091.99 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,LNR101,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GEI CONSULTANTS, INC.",300056,B0000162,Check,07/16/2014 12:00:00 AM,Paid,$49312.17 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,LNR101,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GEI CONSULTANTS, INC.",300056,B0000610,Check,08/12/2014 12:00:00 AM,Paid,$35065.01 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,LNR101,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GEI CONSULTANTS, INC.",300056,B0003414,Check,03/07/2014 12:00:00 AM,Paid,$62423.00 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,LNR101,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GEI CONSULTANTS, INC.",300056,B0003947,Check,04/11/2014 12:00:00 AM,Paid,$77699.85 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,LNR101,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GEI CONSULTANTS, INC.",300056,B0004189,Check,04/29/2014 12:00:00 AM,Paid,$33445.42 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS252,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GRAY, HONG, NOJIMA &",280609,S0052748,Check,03/11/2014 12:00:00 AM,Paid,$30573.00 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,BED105,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GROUP 70 INTERNATIONAL, INC.",231053,B0001989,Check,11/06/2014 12:00:00 AM,Paid,$156940.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,BED105,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GROUP 70 INTERNATIONAL, INC.",231053,B0002692,Check,01/15/2014 12:00:00 AM,Paid,$34495.60 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,BED105,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GROUP 70 INTERNATIONAL, INC.",231053,B0002692,Check,01/15/2014 12:00:00 AM,Paid,$76361.37 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,DEF110,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HO, RONALD N. S. & ASSOCIATES,",220947,B0002562,Check,12/17/2014 12:00:00 AM,Paid,$35015.84 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,DEF110,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HO, RONALD N. S. & ASSOCIATES,",220947,B0002562,Check,12/17/2014 12:00:00 AM,Paid,$258215.16 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,DEF110,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HO, RONALD N. S. & ASSOCIATES,",220947,B0004408,Check,05/13/2014 12:00:00 AM,Paid,$84300.00 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,INTEGRATED ENGINEERING,271611,B0003927,Check,04/10/2014 12:00:00 AM,Paid,$175039.00 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,DEF110,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"J-CUBED, LLC",319242,B0001668,Check,10/17/2014 12:00:00 AM,Paid,$35920.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"KAJIWARA, KENNETH K.",315346,B0002859,Check,01/28/2014 12:00:00 AM,Paid,$30526.00 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"KAJIWARA, KENNETH K.",315346,B0003957,Check,04/14/2014 12:00:00 AM,Paid,$25950.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,KLIMT ARCHITECTS LLC,329237,B0003080,Check,02/11/2014 12:00:00 AM,Paid,$30624.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,KLIMT ARCHITECTS LLC,329237,B0005184,Check,06/27/2014 12:00:00 AM,Paid,$38047.99 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,HTH430,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"KYA DESIGN GROUP, INC.",303838,B0002839,Check,01/02/2015 12:00:00 AM,Paid,$31683.60 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,HTH430,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"KYA DESIGN GROUP, INC.",303838,B0002839,Check,01/02/2015 12:00:00 AM,Paid,$33018.14 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,HTH430,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"KYA DESIGN GROUP, INC.",303838,B0005168,Check,06/26/2014 12:00:00 AM,Paid,$28538.40 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"LIMTIACO CONSULTING GROUP,",255987,B0002613,Check,01/10/2014 12:00:00 AM,Paid,$46000.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MASON ARCHITECTS, INC.",260590,B0003290,Check,02/27/2014 12:00:00 AM,Paid,$52411.00 | |
| 2014,11,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MASON ARCHITECTS, INC.",260590,B0004518,Check,05/20/2014 12:00:00 AM,Paid,$29089.00 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MATSUNAGA, RICHARD &",107993,B0000984,Check,09/08/2014 12:00:00 AM,Paid,$80555.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,HMS802,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MATSUNAGA, RICHARD &",107993,B0003289,Check,02/27/2014 12:00:00 AM,Paid,$61027.66 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MATSUNAGA, RICHARD &",107993,B0003480,Check,03/12/2014 12:00:00 AM,Paid,$233467.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MATSUNAGA, RICHARD &",107993,B0005177,Check,06/27/2014 12:00:00 AM,Paid,$103341.60 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0000254,Check,07/23/2014 12:00:00 AM,Paid,$257718.00 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,EDN407,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0001768,Check,10/23/2014 12:00:00 AM,Paid,$123671.49 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,EDN407,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0002593,Check,01/09/2014 12:00:00 AM,Paid,$45741.51 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0002854,Check,01/28/2014 12:00:00 AM,Paid,$60243.50 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0003157,Check,02/18/2014 12:00:00 AM,Paid,$68000.00 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0003727,Check,03/28/2014 12:00:00 AM,Paid,$371180.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MURAYAMA, RANDOLPH H.",87012,B0004873,Check,06/16/2014 12:00:00 AM,Paid,$75365.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MURAYAMA, RANDOLPH H.",87012,B0004873,Check,06/16/2014 12:00:00 AM,Paid,$102474.00 | |
| 2014,12,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MURAYAMA, RANDOLPH H.",87012,B0004873,Check,06/16/2014 12:00:00 AM,Paid,$113200.00 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,LNR101,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"OCEANIT LABORATORIES, INC.",219163,B0001301,Check,09/24/2014 12:00:00 AM,Paid,$25706.88 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,LNR101,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"OCEANIT LABORATORIES, INC.",219163,B0002965,Check,02/04/2014 12:00:00 AM,Paid,$30432.45 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"OKAHARA AND ASSOCIATES, INC.",250343,B0002036,Check,11/10/2014 12:00:00 AM,Paid,$31473.77 | |
| 2015,5,ACCOUNTING AND GENERAL SERVICES ,PSD900,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"OKAHARA AND ASSOCIATES, INC.",250343,B0002036,Check,11/10/2014 12:00:00 AM,Paid,$32000.00 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGR192,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"OKAHARA AND ASSOCIATES, INC.",250343,B0003156,Check,02/18/2014 12:00:00 AM,Paid,$26362.38 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"OKAHARA AND ASSOCIATES, INC.",250343,B0003156,Check,02/18/2014 12:00:00 AM,Paid,$40229.00 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,DEF110,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"SSFM INTERNATIONAL, INC.",265665,B0002700,Check,12/23/2014 12:00:00 AM,Paid,$182060.50 | |
| 2014,8,ACCOUNTING AND GENERAL SERVICES ,DEF110,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"SSFM INTERNATIONAL, INC.",265665,B0003327,Check,03/03/2014 12:00:00 AM,Paid,$37150.00 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,THERMAL ENGINEERING CORP.,103507,B0000385,Check,07/29/2014 12:00:00 AM,Paid,$36750.00 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,THERMAL ENGINEERING CORP.,103507,B0001784,Check,10/24/2014 12:00:00 AM,Paid,$26181.40 | |
| 2014,10,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,THERMAL ENGINEERING CORP.,103507,B0004259,Check,05/02/2014 12:00:00 AM,Paid,$28857.60 | |
| 2014,9,ACCOUNTING AND GENERAL SERVICES ,AGS131,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,WILSON OKAMOTO CORPORATION,276596,B0003481,Check,03/12/2014 12:00:00 AM,Paid,$53503.48 | |
| 2015,4,ACCOUNTING AND GENERAL SERVICES ,AGS889,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"WISS, JANNEY, ELSTNER",110879,B0001770,Check,10/23/2014 12:00:00 AM,Paid,$25872.32 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"WISS, JANNEY, ELSTNER",110879,B0002336,Check,12/03/2014 12:00:00 AM,Paid,$28462.82 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"WONG, FRANKLIN AND ASSOCIATES,",211662,B0000419,Check,07/31/2014 12:00:00 AM,Paid,$35000.00 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,JUD601,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"WONG, FRANKLIN AND ASSOCIATES,",211662,B0001104,Check,09/16/2014 12:00:00 AM,Paid,$32439.00 | |
| 2015,1,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"WONG, FRANKLIN AND ASSOCIATES,",211662,S0003782,Check,07/28/2014 12:00:00 AM,Paid,$45029.00 | |
| 2015,3,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"WONG, FRANKLIN AND ASSOCIATES,",211662,S0015517,Check,09/17/2014 12:00:00 AM,Paid,$58996.00 | |
| 2015,6,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"WONG, FRANKLIN AND ASSOCIATES,",211662,S0036949,Check,12/29/2014 12:00:00 AM,Paid,$25158.00 | |
| 2014,7,ACCOUNTING AND GENERAL SERVICES ,AGS221,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,WSP HAWAII INC.,325577,B0002828,Check,01/27/2014 12:00:00 AM,Paid,$30168.09 | |
| 2015,2,ACCOUNTING AND GENERAL SERVICES ,HTH907,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"WTN ARCHITECTURE, INC",313494,B0000502,Check,08/05/2014 12:00:00 AM,Paid,$35281.95 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"BIOMASS ENERGY SYSTEMS, INC.",314913,S0017009,Check,09/25/2014 12:00:00 AM,Paid,$1100000.00 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"BIOMASS ENERGY SYSTEMS, INC.",314913,S0021906,Check,10/14/2014 12:00:00 AM,Paid,$100000.00 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"BIOMASS ENERGY SYSTEMS, INC.",314913,S0023224,Check,10/22/2014 12:00:00 AM,Paid,$1100000.00 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"BIOMASS ENERGY SYSTEMS, INC.",314913,S0033830,Check,12/11/2014 12:00:00 AM,Paid,$100000.00 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"BIOMASS ENERGY SYSTEMS, INC.",314913,S0035017,Check,12/17/2014 12:00:00 AM,Paid,$1000000.00 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"BOLTON, INC.",241732,S0060064,Check,04/16/2014 12:00:00 AM,Paid,$167493.71 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED107,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,BOWERS + KUBOTA CONSULTING INC,306436,B0001804,Check,10/27/2014 12:00:00 AM,Paid,$35940.91 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED107,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,BOWERS + KUBOTA CONSULTING INC,306436,B0001804,Check,10/27/2014 12:00:00 AM,Paid,$87747.19 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"COFFMAN ENGINEERS, INC.",320532,S0073048,Check,06/16/2014 12:00:00 AM,Paid,$100662.61 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,COHNREZNICK LLP,331721,S0021209,Check,10/09/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,COUNTY OF HAWAII,229436,G0072870,Check,03/24/2014 12:00:00 AM,Paid,$39944.71 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,COUNTY OF HAWAII,229436,S0013960,Check,09/10/2014 12:00:00 AM,Paid,$174989.47 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,COUNTY OF HAWAII,229436,S0054834,Check,03/24/2014 12:00:00 AM,Paid,$128029.74 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,COUNTY OF KAUAI,87263,S0010246,Check,08/27/2014 12:00:00 AM,Paid,$76890.08 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,COUNTY OF KAUAI,87263,S0054835,Check,03/24/2014 12:00:00 AM,Paid,$61132.03 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,COUNTY OF KAUAI,87263,S0077475,Check,06/30/2014 12:00:00 AM,Paid,$70881.21 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,COUNTY OF MAUI,82081,G0038125,Check,11/03/2014 12:00:00 AM,Paid,$39947.00 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,COUNTY OF MAUI,82081,S0026662,Check,11/03/2014 12:00:00 AM,Paid,$298749.99 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,F & H CONSTRUCTION,240281,B0002290,Check,11/28/2014 12:00:00 AM,Paid,$73537.00 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,H NU PHOTONICS LLC,317483,S0022912,Check,10/21/2014 12:00:00 AM,Paid,$49178.00 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,H NU PHOTONICS LLC,317483,S0070845,Check,06/02/2014 12:00:00 AM,Paid,$32094.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAII ALLIANCE FOR COMMUNITY,247864,S0006359,Check,08/04/2014 12:00:00 AM,Paid,$35000.00 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAII ALLIANCE FOR COMMUNITY,247864,S0023617,Check,10/24/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAII ALLIANCE FOR COMMUNITY,247864,S0063988,Check,05/01/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAII COMMUNITY REINVESTMENT,319000,S0020690,Check,10/08/2014 12:00:00 AM,Paid,$118295.05 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAII COMMUNITY REINVESTMENT,319000,S0052834,Check,03/12/2014 12:00:00 AM,Paid,$626080.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HAWAII INFORMATION CONSORTIUM,",269592,S0040153,Check,01/10/2014 12:00:00 AM,Paid,$41547.25 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED100,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAII PACIFIC EXPORT COUNCIL,298909,G0022668,Check,09/10/2014 12:00:00 AM,Paid,$45000.00 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HEALY TIBBITTS BUILDERS, INC.",219711,B0003475,Check,03/12/2014 12:00:00 AM,Paid,$27900.00 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"HEALY TIBBITTS BUILDERS, INC.",219711,B0003475,Check,03/12/2014 12:00:00 AM,Paid,$175000.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HYDRAFLX SYSTEMS LLC,287388,S0040669,Check,01/14/2014 12:00:00 AM,Paid,$108000.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HYDRAFLX SYSTEMS LLC,287388,S0045389,Check,02/03/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HYDRAFLX SYSTEMS LLC,287388,S0048254,Check,02/21/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HYDRAFLX SYSTEMS LLC,287388,S0052887,Check,03/12/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HYDRAFLX SYSTEMS LLC,287388,S0058843,Check,04/09/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HYDROGENICS USA INC.,312670,S0045391,Check,02/03/2014 12:00:00 AM,Paid,$115600.00 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ICF INCORPORATED, LLC",327376,S0054430,Check,03/20/2014 12:00:00 AM,Paid,$40000.00 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"ICF INCORPORATED, LLC",327376,S0075398,Check,06/25/2014 12:00:00 AM,Paid,$67500.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"INK ARCH, LLC.",299911,B0000135,Check,07/14/2014 12:00:00 AM,Paid,$31000.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"INK ARCH, LLC.",299911,B0002833,Check,01/28/2014 12:00:00 AM,Paid,$193462.73 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"INK ARCH, LLC.",299911,B0003437,Check,03/10/2014 12:00:00 AM,Paid,$95000.00 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED100,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,JAXIE CORPORATION,308196,G0011302,Check,08/12/2014 12:00:00 AM,Paid,$75000.00 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"MILICI VALENTI NG PACK, INC.",316995,S0028642,Check,11/18/2014 12:00:00 AM,Paid,$48743.71 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,NATURAL POWER CONCEPTS INC.,323772,S0053753,Check,03/17/2014 12:00:00 AM,Paid,$189394.00 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,NATURAL POWER CONCEPTS INC.,323772,S0058751,Check,04/09/2014 12:00:00 AM,Paid,$164367.00 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"NESKOVIC, MIROSLAV",330639,S0034329,Check,12/15/2014 12:00:00 AM,Paid,$59812.00 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"PARSONS BRINCKERHOFF, INC.",322363,B0000715,Check,08/21/2014 12:00:00 AM,Paid,$80545.00 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"PARSONS BRINCKERHOFF, INC.",322363,B0004750,Check,06/05/2014 12:00:00 AM,Paid,$25000.00 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"PARSONS BRINCKERHOFF, INC.",322363,S0047226,Check,02/14/2014 12:00:00 AM,Paid,$56000.00 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"PBR HAWAII & ASSOCIATES, INC.",296096,S0065672,Check,05/12/2014 12:00:00 AM,Paid,$34500.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0003478,Check,07/18/2014 12:00:00 AM,Paid,$37540.14 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0013652,Check,08/19/2014 12:00:00 AM,Paid,$76423.51 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0025917,Check,09/22/2014 12:00:00 AM,Paid,$76069.66 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0033378,Check,10/15/2014 12:00:00 AM,Paid,$59356.72 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0047948,Check,11/28/2014 12:00:00 AM,Paid,$60352.96 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0059001,Check,02/03/2014 12:00:00 AM,Paid,$49243.07 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0066035,Check,02/28/2014 12:00:00 AM,Paid,$48304.36 | |
| 2014,9,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0072658,Check,03/21/2014 12:00:00 AM,Paid,$68760.95 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0081652,Check,04/24/2014 12:00:00 AM,Paid,$65848.55 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0088314,Check,05/16/2014 12:00:00 AM,Paid,$63380.73 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,RESEARCH CORPORATION OF THE,213128,G0097885,Check,06/19/2014 12:00:00 AM,Paid,$57827.32 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"REYNOLDS, SMITH & HILLS, INC.",327293,G0057036,Check,01/28/2014 12:00:00 AM,Paid,$52510.50 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"REYNOLDS, SMITH & HILLS, INC.",327293,S0026781,Check,11/05/2014 12:00:00 AM,Paid,$31186.50 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"REYNOLDS, SMITH & HILLS, INC.",327293,S0044325,Check,01/29/2014 12:00:00 AM,Paid,$30525.70 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED128,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"REYNOLDS, SMITH & HILLS, INC.",327293,S0075399,Check,06/25/2014 12:00:00 AM,Paid,$28583.82 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"SEA ENGINEERING, INC.",210650,S0007171,Check,08/07/2014 12:00:00 AM,Paid,$158226.10 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"SPECTRUM SEMINARS, INC.",259337,S0005298,Check,07/30/2014 12:00:00 AM,Paid,$48250.00 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED160,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"SPECTRUM SEMINARS, INC.",259337,S0027540,Check,11/10/2014 12:00:00 AM,Paid,$50062.50 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED144,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"SSFM INTERNATIONAL, INC.",265665,S0036577,Check,12/26/2014 12:00:00 AM,Paid,$26338.00 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED100,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,STUDY HAWAII EDUCATIONAL,331451,G0102433,Check,06/30/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"TOWILL, R. M. CORPORATION",71299,B0000627,Check,08/13/2014 12:00:00 AM,Paid,$42812.63 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"TOWILL, R. M. CORPORATION",71299,B0002637,Check,12/19/2014 12:00:00 AM,Paid,$63645.47 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED146,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"TOWILL, R. M. CORPORATION",71299,B0002637,Check,12/19/2014 12:00:00 AM,Paid,$339377.21 | |
| 2015,2,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED142,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,UNIVERSITY OF HAWAII,324310,B0000744,Check,08/22/2014 12:00:00 AM,Paid,$169080.99 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED142,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,UNIVERSITY OF HAWAII,324310,B0004018,Check,04/17/2014 12:00:00 AM,Paid,$357397.19 | |
| 2014,11,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED142,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,UNIVERSITY OF HAWAII,324310,B0004450,Check,05/16/2014 12:00:00 AM,Paid,$135987.28 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,UNIVERSITY OF HAWAII,81653,S0028437,Check,11/17/2014 12:00:00 AM,Paid,$250000.00 | |
| 2014,10,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,UNIVERSITY OF HAWAII,81653,S0063760,Check,04/30/2014 12:00:00 AM,Paid,$170000.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0003414,Check,07/25/2014 12:00:00 AM,Paid,$25735.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0003415,Check,07/25/2014 12:00:00 AM,Paid,$32000.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0003415,Check,07/25/2014 12:00:00 AM,Paid,$35000.00 | |
| 2015,1,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0003415,Check,07/25/2014 12:00:00 AM,Paid,$117487.00 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0017472,Check,09/26/2014 12:00:00 AM,Paid,$25000.00 | |
| 2015,4,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0021830,Check,10/14/2014 12:00:00 AM,Paid,$30000.00 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0027330,Check,11/07/2014 12:00:00 AM,Paid,$35000.00 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0027332,Check,11/07/2014 12:00:00 AM,Paid,$75000.00 | |
| 2015,5,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0028973,Check,11/20/2014 12:00:00 AM,Paid,$25000.00 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0033632,Check,12/11/2014 12:00:00 AM,Paid,$35000.00 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0033632,Check,12/11/2014 12:00:00 AM,Paid,$85000.00 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0036267,Check,12/24/2014 12:00:00 AM,Paid,$25000.00 | |
| 2015,6,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0036267,Check,12/24/2014 12:00:00 AM,Paid,$25929.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0040664,Check,01/14/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0041136,Check,01/16/2014 12:00:00 AM,Paid,$45000.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0041398,Check,01/17/2014 12:00:00 AM,Paid,$125000.00 | |
| 2014,7,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0041399,Check,01/17/2014 12:00:00 AM,Paid,$38000.00 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0049140,Check,02/26/2014 12:00:00 AM,Paid,$47500.00 | |
| 2014,8,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0051555,Check,03/04/2014 12:00:00 AM,Paid,$36600.00 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0074656,Check,06/23/2014 12:00:00 AM,Paid,$35000.00 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0074656,Check,06/23/2014 12:00:00 AM,Paid,$50000.00 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0074656,Check,06/23/2014 12:00:00 AM,Paid,$90000.00 | |
| 2014,12,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED143,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,US HYBRID CORPORATION,314510,S0074657,Check,06/23/2014 12:00:00 AM,Paid,$29500.00 | |
| 2015,3,"BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM ",BED120,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,WSP HAWAII INC.,325577,S0019534,Check,09/30/2014 12:00:00 AM,Paid,$27986.30 | |
| 2015,6,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0034137,Check,12/12/2014 12:00:00 AM,Paid,$26162.29 | |
| 2014,7,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0040293,Check,01/10/2014 12:00:00 AM,Paid,$26850.46 | |
| 2014,7,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0042983,Check,01/28/2014 12:00:00 AM,Paid,$35759.15 | |
| 2014,7,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0042983,Check,01/28/2014 12:00:00 AM,Paid,$49922.21 | |
| 2014,8,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0047884,Check,02/19/2014 12:00:00 AM,Paid,$31125.64 | |
| 2014,8,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0051382,Check,03/03/2014 12:00:00 AM,Paid,$27486.90 | |
| 2014,8,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0051382,Check,03/03/2014 12:00:00 AM,Paid,$29057.58 | |
| 2014,9,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0057303,Check,03/28/2014 12:00:00 AM,Paid,$30696.32 | |
| 2014,9,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0057848,Check,04/02/2014 12:00:00 AM,Paid,$30382.19 | |
| 2014,9,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0057848,Check,04/02/2014 12:00:00 AM,Paid,$30890.04 | |
| 2014,10,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0061575,Check,04/24/2014 12:00:00 AM,Paid,$25958.10 | |
| 2014,11,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0065742,Check,05/12/2014 12:00:00 AM,Paid,$34047.11 | |
| 2014,11,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,ACCUITY LLP,299118,S0067424,Check,05/20/2014 12:00:00 AM,Paid,$33023.22 | |
| 2015,6,COMMERCE AND CONSUMER AFFAIRS ,CCA105,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,EN POINTE TECHNOLOGIES SALES,312717,S0035015,Check,12/17/2014 12:00:00 AM,Paid,$90602.70 | |
| 2014,10,COMMERCE AND CONSUMER AFFAIRS ,CCA191,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"GARTNER, INC.",274142,S0061050,Check,04/22/2014 12:00:00 AM,Paid,$25289.00 | |
| 2015,6,COMMERCE AND CONSUMER AFFAIRS ,N/A,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,HAWAII HEALTH CONNECTOR,322172,G0056310,Check,12/26/2014 12:00:00 AM,Paid,$1500000.00 | |
| 2015,3,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"LEWIS & ELLIS, INC.",328778,S0015689,Check,09/17/2014 12:00:00 AM,Paid,$80000.00 | |
| 2015,5,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"NOBLE CONSULTING SERVICES, INC",328885,S0027836,Check,11/12/2014 12:00:00 AM,Paid,$36000.00 | |
| 2015,2,COMMERCE AND CONSUMER AFFAIRS ,CCA103,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"UTILITECH, INC.",237441,S0009061,Check,08/20/2014 12:00:00 AM,Paid,$27323.73 | |
| 2015,5,COMMERCE AND CONSUMER AFFAIRS ,CCA103,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"UTILITECH, INC.",237441,S0029333,Check,11/21/2014 12:00:00 AM,Paid,$37314.41 | |
| 2014,12,COMMERCE AND CONSUMER AFFAIRS ,CCA103,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"UTILITECH, INC.",237441,S0074833,Check,06/23/2014 12:00:00 AM,Paid,$35641.15 | |
| 2014,11,COMMERCE AND CONSUMER AFFAIRS ,CCA106,SERVICES OF FEE BASIS (OTHER THAN STATE EMPLOYEES),,"WYMAN, OLIVER ACTUARIAL",325879,S0068570,Check,05/27/2014 12:00:00 AM,Paid,$45487.00 | |
| 2015,1,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0002569,Check,07/15/2014 12:00:00 AM,Paid,$756931.82 | |
| 2015,2,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0014007,Check,08/20/2014 12:00:00 AM,Paid,$755730.31 | |
| 2015,3,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0024376,Check,09/15/2014 12:00:00 AM,Paid,$743445.74 | |
| 2015,4,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0034352,Check,10/20/2014 12:00:00 AM,Paid,$755378.82 | |
| 2015,5,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0041770,Check,11/19/2014 12:00:00 AM,Paid,$744378.63 | |
| 2015,6,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0052815,Check,12/15/2014 12:00:00 AM,Paid,$758976.75 | |
| 2014,7,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0057719,Check,01/30/2014 12:00:00 AM,Paid,$853360.97 | |
| 2014,8,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0061472,Check,02/12/2014 12:00:00 AM,Paid,$751159.18 | |
| 2014,9,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0075499,Check,03/31/2014 12:00:00 AM,Paid,$757036.28 | |
| 2014,10,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0079522,Check,04/16/2014 12:00:00 AM,Paid,$765584.49 | |
| 2014,11,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0090569,Check,05/27/2014 12:00:00 AM,Paid,$769365.80 | |
| 2014,12,HUMAN SERVICES ,HMS401,MEDICAID FISCAL AGENT COSTS ,,"XEROX STATE HEALTHCARE, LLC",324747,G0096627,Check,06/16/2014 12:00:00 AM,Paid,$788785.13 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"AECOM PACIFIC, INC.",313208,B0001442,Check,10/02/2014 12:00:00 AM,Paid,$61400.00 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0000423,Check,07/31/2014 12:00:00 AM,Paid,$30385.10 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR401,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0000916,Check,09/04/2014 12:00:00 AM,Paid,$64197.39 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0002464,Check,12/11/2014 12:00:00 AM,Paid,$25494.00 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR401,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0002559,Check,01/06/2014 12:00:00 AM,Paid,$26748.72 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0002606,Check,12/18/2014 12:00:00 AM,Paid,$67419.94 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0003061,Check,02/10/2014 12:00:00 AM,Paid,$34962.35 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0003258,Check,02/25/2014 12:00:00 AM,Paid,$41169.90 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0003671,Check,03/25/2014 12:00:00 AM,Paid,$32852.30 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0003789,Check,04/01/2014 12:00:00 AM,Paid,$35527.17 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0003908,Check,04/10/2014 12:00:00 AM,Paid,$55489.25 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0004180,Check,04/29/2014 12:00:00 AM,Paid,$41376.75 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0004741,Check,06/05/2014 12:00:00 AM,Paid,$39589.75 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"AUSTIN, TSUTSUMI & ASSOC.,INC.",87309,B0001515,Check,10/07/2014 12:00:00 AM,Paid,$25898.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"AUSTIN, TSUTSUMI & ASSOC.,INC.",87309,B0002263,Check,11/26/2014 12:00:00 AM,Paid,$31226.80 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,BOW CONSTRUCTION MANAGEMENT,312234,B0001008,Check,09/08/2014 12:00:00 AM,Paid,$47296.81 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,BOW CONSTRUCTION MANAGEMENT,312234,B0003666,Check,03/24/2014 12:00:00 AM,Paid,$41367.69 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"BOW ENGINEERING & DEVELOPMENT,",261910,B0004177,Check,04/29/2014 12:00:00 AM,Paid,$65200.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,BOWERS + KUBOTA CONSULTING INC,306436,B0002082,Check,11/14/2014 12:00:00 AM,Paid,$44649.25 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,BOWERS + KUBOTA CONSULTING INC,306436,S0059412,Check,04/11/2014 12:00:00 AM,Paid,$133475.30 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR101,SVC - ENGINEER & ARCHITECT ,,BROWN AND CALDWELL,246011,S0067351,Check,05/20/2014 12:00:00 AM,Paid,$39347.10 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"CHAN, LOU & ASSOCIATES, INC.",207520,B0000017,Check,07/01/2014 12:00:00 AM,Paid,$43473.18 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"CHAN, LOU & ASSOCIATES, INC.",207520,B0002242,Check,11/24/2014 12:00:00 AM,Paid,$35829.44 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"ENGINEERING PARTNERS, INC.",278120,B0001245,Check,09/23/2014 12:00:00 AM,Paid,$40118.50 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"ENGINEERING PARTNERS, INC.",278120,B0001649,Check,10/16/2014 12:00:00 AM,Paid,$28353.49 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"ENGINEERING PARTNERS, INC.",278120,B0004369,Check,05/09/2014 12:00:00 AM,Paid,$69103.72 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"ENGINEERING PARTNERS, INC.",278120,B0004862,Check,06/13/2014 12:00:00 AM,Paid,$36979.29 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"ERSKINE ARCHITECTS, INC.",326928,B0001424,Check,10/02/2014 12:00:00 AM,Paid,$48513.36 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"ERSKINE ARCHITECTS, INC.",326928,B0002135,Check,11/18/2014 12:00:00 AM,Paid,$115000.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"ERSKINE ARCHITECTS, INC.",326928,B0002707,Check,12/23/2014 12:00:00 AM,Paid,$25488.09 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR407,SVC - ENGINEER & ARCHITECT ,,"FAO, U. S. ARMY CORPS OF",259667,B0000077,Check,07/08/2014 12:00:00 AM,Paid,$29356.00 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR407,SVC - ENGINEER & ARCHITECT ,,"FAO, U. S. ARMY CORPS OF",259667,B0000077,Check,07/08/2014 12:00:00 AM,Paid,$30644.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR810,SVC - ENGINEER & ARCHITECT ,,"GANNETT FLEMING, INC.",303784,S0012711,Check,09/03/2014 12:00:00 AM,Paid,$41867.36 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"HART CROWSER, INC.",326886,B0000511,Check,08/05/2014 12:00:00 AM,Paid,$26378.00 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"HART CROWSER, INC.",326886,B0001423,Check,10/02/2014 12:00:00 AM,Paid,$26164.00 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"HART CROWSER, INC.",326886,B0004748,Check,06/05/2014 12:00:00 AM,Paid,$178665.00 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0000394,Check,07/29/2014 12:00:00 AM,Paid,$511263.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0000686,Check,08/19/2014 12:00:00 AM,Paid,$163980.00 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0001311,Check,09/24/2014 12:00:00 AM,Paid,$173781.20 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0001311,Check,09/24/2014 12:00:00 AM,Paid,$238027.80 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0002791,Check,01/22/2014 12:00:00 AM,Paid,$33700.00 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0002791,Check,01/22/2014 12:00:00 AM,Paid,$515228.00 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0003313,Check,02/28/2014 12:00:00 AM,Paid,$298602.20 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0003694,Check,03/25/2014 12:00:00 AM,Paid,$515605.21 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0004081,Check,04/22/2014 12:00:00 AM,Paid,$325030.51 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0004082,Check,04/22/2014 12:00:00 AM,Paid,$231898.99 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0004664,Check,05/30/2014 12:00:00 AM,Paid,$77153.81 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0004664,Check,05/30/2014 12:00:00 AM,Paid,$344757.48 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,HAWAIIAN DREDGING CONSTRUCTION,275501,B0004922,Check,06/17/2014 12:00:00 AM,Paid,$326312.00 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"HIDA, OKAMOTO & ASSOCIATES,",212204,B0000038,Check,07/03/2014 12:00:00 AM,Paid,$25626.81 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"HIRATA & ASSOCIATES, INC.",297006,B0004602,Check,05/27/2014 12:00:00 AM,Paid,$59176.00 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"HIRATA & ASSOCIATES, INC.",297006,B0004725,Check,06/04/2014 12:00:00 AM,Paid,$38640.00 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"HO, RONALD N. S. & ASSOCIATES,",220947,B0003025,Check,02/07/2014 12:00:00 AM,Paid,$39218.00 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR804,SVC - ENGINEER & ARCHITECT ,,"KAI HAWAII, INC.",257158,B0000096,Check,07/09/2014 12:00:00 AM,Paid,$125883.00 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR804,SVC - ENGINEER & ARCHITECT ,,"KAI HAWAII, INC.",257158,B0000422,Check,07/31/2014 12:00:00 AM,Paid,$43747.70 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR804,SVC - ENGINEER & ARCHITECT ,,"KAI HAWAII, INC.",257158,B0003781,Check,04/01/2014 12:00:00 AM,Paid,$180195.30 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"LIMTIACO CONSULTING GROUP,",255987,B0000417,Check,07/31/2014 12:00:00 AM,Paid,$97038.91 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"LIMTIACO CONSULTING GROUP,",255987,B0001255,Check,09/23/2014 12:00:00 AM,Paid,$46108.80 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"LIMTIACO CONSULTING GROUP,",255987,S0067902,Check,05/22/2014 12:00:00 AM,Paid,$52078.10 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR810,SVC - ENGINEER & ARCHITECT ,,"LYON ASSOCIATES, INC.",264814,S0006712,Check,08/05/2014 12:00:00 AM,Paid,$37040.56 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR810,SVC - ENGINEER & ARCHITECT ,,"LYON ASSOCIATES, INC.",264814,S0027138,Check,11/07/2014 12:00:00 AM,Paid,$31210.01 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR810,SVC - ENGINEER & ARCHITECT ,,"LYON ASSOCIATES, INC.",264814,S0027138,Check,11/07/2014 12:00:00 AM,Paid,$65904.48 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR810,SVC - ENGINEER & ARCHITECT ,,"LYON ASSOCIATES, INC.",264814,S0027138,Check,11/07/2014 12:00:00 AM,Paid,$67735.10 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,MANTHOS ENGINEERING LLC,280116,S0017499,Check,09/26/2014 12:00:00 AM,Paid,$30068.05 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,MANTHOS ENGINEERING LLC,280116,S0046830,Check,02/12/2014 12:00:00 AM,Paid,$80314.15 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR402,SVC - ENGINEER & ARCHITECT ,,"MASON ARCHITECTS, INC.",260590,B0001254,Check,09/23/2014 12:00:00 AM,Paid,$42132.18 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR402,SVC - ENGINEER & ARCHITECT ,,"MASON ARCHITECTS, INC.",260590,B0002817,Check,12/31/2014 12:00:00 AM,Paid,$34751.44 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0000994,Check,09/08/2014 12:00:00 AM,Paid,$41987.11 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0002899,Check,01/30/2014 12:00:00 AM,Paid,$46318.40 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR906,SVC - ENGINEER & ARCHITECT ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0003109,Check,02/12/2014 12:00:00 AM,Paid,$28005.75 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0003674,Check,03/25/2014 12:00:00 AM,Paid,$69477.60 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0004675,Check,06/02/2014 12:00:00 AM,Paid,$42281.00 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,MOFFATT & NICHOL,286445,B0004605,Check,05/27/2014 12:00:00 AM,Paid,$38314.80 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR402,SVC - ENGINEER & ARCHITECT ,,"OCEANIT LABORATORIES, INC.",219163,B0003918,Check,04/10/2014 12:00:00 AM,Paid,$30084.00 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"OCEANIT LABORATORIES, INC.",219163,S0018317,Check,09/29/2014 12:00:00 AM,Paid,$27140.00 | |
| 2014,9,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"OCEANIT LABORATORIES, INC.",219163,S0055080,Check,03/24/2014 12:00:00 AM,Paid,$32560.00 | |
| 2014,11,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"OKAHARA & ASSOCIATES, INC.",113430,B0004510,Check,05/20/2014 12:00:00 AM,Paid,$72864.61 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"OKUBO, ARNOLD T. AND",109076,B0000114,Check,07/10/2014 12:00:00 AM,Paid,$53637.00 | |
| 2015,1,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"OKUBO, ARNOLD T. AND",109076,B0000186,Check,07/18/2014 12:00:00 AM,Paid,$29640.00 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR402,SVC - ENGINEER & ARCHITECT ,,"OKUBO, ARNOLD T. AND",109076,B0000780,Check,08/25/2014 12:00:00 AM,Paid,$73922.00 | |
| 2015,3,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"OKUBO, ARNOLD T. AND",109076,S0019830,Check,10/01/2014 12:00:00 AM,Paid,$83582.00 | |
| 2015,6,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"OKUBO, ARNOLD T. AND",109076,S0033541,Check,12/10/2014 12:00:00 AM,Paid,$27861.00 | |
| 2015,5,LAND AND NATURAL RESOURCES ,LNR101,SVC - ENGINEER & ARCHITECT ,,"SEA ENGINEERING, INC.",210650,B0002152,Check,11/18/2014 12:00:00 AM,Paid,$31976.00 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR801,SVC - ENGINEER & ARCHITECT ,,"SHIGEMURA, LAU, SAKANASHI,",248380,B0004245,Check,05/01/2014 12:00:00 AM,Paid,$27520.19 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR906,SVC - ENGINEER & ARCHITECT ,,"SSFM INTERNATIONAL, INC.",265665,B0004771,Check,06/09/2014 12:00:00 AM,Paid,$36913.83 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"SSFM INTERNATIONAL, INC.",265665,B0004932,Check,06/18/2014 12:00:00 AM,Paid,$29797.00 | |
| 2014,12,LAND AND NATURAL RESOURCES ,LNR906,SVC - ENGINEER & ARCHITECT ,,"SSFM INTERNATIONAL, INC.",265665,B0005093,Check,06/23/2014 12:00:00 AM,Paid,$48953.14 | |
| 2015,2,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"TOWILL, R. M. CORPORATION",71299,B0000655,Check,08/18/2014 12:00:00 AM,Paid,$91746.47 | |
| 2014,7,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"TOWILL, R. M. CORPORATION",71299,B0002570,Check,01/07/2014 12:00:00 AM,Paid,$49410.18 | |
| 2014,8,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"TOWILL, R. M. CORPORATION",71299,B0003224,Check,02/21/2014 12:00:00 AM,Paid,$30960.00 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"TOWILL, R. M. CORPORATION",71299,B0003900,Check,04/09/2014 12:00:00 AM,Paid,$28273.94 | |
| 2014,10,LAND AND NATURAL RESOURCES ,LNR141,SVC - ENGINEER & ARCHITECT ,,"TOWILL, R. M. CORPORATION",2875,B0003907,Check,04/09/2014 12:00:00 AM,Paid,$39330.00 | |
| 2015,4,LAND AND NATURAL RESOURCES ,LNR806,SVC - ENGINEER & ARCHITECT ,,"UNEMORI, WARREN S. ENGINEERING",327396,B0001722,Check,10/21/2014 12:00:00 AM,Paid,$27310.82 | |
| 2015,2,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0000814,Check,08/26/2014 12:00:00 AM,Paid,$50964.84 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0001138,Check,09/17/2014 12:00:00 AM,Paid,$46997.93 | |
| 2015,3,TRANSPORTATION ,TRN395,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0001298,Check,09/24/2014 12:00:00 AM,Paid,$25322.01 | |
| 2015,4,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0001538,Check,10/08/2014 12:00:00 AM,Paid,$132040.05 | |
| 2015,4,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0001624,Check,10/15/2014 12:00:00 AM,Paid,$50202.61 | |
| 2015,5,TRANSPORTATION ,TRN395,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0002206,Check,11/21/2014 12:00:00 AM,Paid,$31025.75 | |
| 2015,5,TRANSPORTATION ,TRN395,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0002250,Check,11/25/2014 12:00:00 AM,Paid,$62064.06 | |
| 2015,5,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0002304,Check,11/28/2014 12:00:00 AM,Paid,$69725.50 | |
| 2014,7,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0002702,Check,01/16/2014 12:00:00 AM,Paid,$32245.42 | |
| 2015,6,TRANSPORTATION ,TRN395,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0002764,Check,12/26/2014 12:00:00 AM,Paid,$38839.71 | |
| 2015,6,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0002852,Check,01/02/2015 12:00:00 AM,Paid,$86834.75 | |
| 2014,10,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0003953,Check,04/14/2014 12:00:00 AM,Paid,$28273.83 | |
| 2014,11,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,B0004370,Check,05/09/2014 12:00:00 AM,Paid,$25160.60 | |
| 2015,2,TRANSPORTATION ,N/A,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,S0012888,Check,09/04/2014 12:00:00 AM,Paid,$33001.00 | |
| 2015,3,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,S0015962,Check,09/19/2014 12:00:00 AM,Paid,$35993.30 | |
| 2015,3,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,S0015962,Check,09/19/2014 12:00:00 AM,Paid,$49207.90 | |
| 2015,4,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,S0027038,Check,11/06/2014 12:00:00 AM,Paid,$31383.49 | |
| 2015,4,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,S0027038,Check,11/06/2014 12:00:00 AM,Paid,$37990.81 | |
| 2015,6,TRANSPORTATION ,N/A,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,S0036433,Check,12/24/2014 12:00:00 AM,Paid,$46216.00 | |
| 2014,11,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"AECOM TECHNICAL SERVICES, INC.",311499,S0067359,Check,05/20/2014 12:00:00 AM,Paid,$25581.16 | |
| 2015,4,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"ALLANA BUICK & BERS, INC.",296884,S0026344,Check,10/31/2014 12:00:00 AM,Paid,$40000.00 | |
| 2014,7,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"ALLANA BUICK & BERS, INC.",296884,S0042449,Check,01/24/2014 12:00:00 AM,Paid,$65008.88 | |
| 2014,7,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"ALLANA BUICK & BERS, INC.",296884,S0042449,Check,01/24/2014 12:00:00 AM,Paid,$87079.96 | |
| 2014,10,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"ALLANA BUICK & BERS, INC.",296884,S0059183,Check,04/11/2014 12:00:00 AM,Paid,$35828.31 | |
| 2015,2,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"APPLIED PAVEMENT TECHNOLOGY,",290807,S0008875,Check,08/19/2014 12:00:00 AM,Paid,$45144.00 | |
| 2015,3,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"APPLIED PAVEMENT TECHNOLOGY,",290807,S0015861,Check,09/18/2014 12:00:00 AM,Paid,$25694.00 | |
| 2015,6,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"APPLIED PAVEMENT TECHNOLOGY,",290807,S0032864,Check,12/05/2014 12:00:00 AM,Paid,$66724.00 | |
| 2015,1,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"ARCHITECTS HAWAII, LTD.",31183,B0000116,Check,07/11/2014 12:00:00 AM,Paid,$180000.00 | |
| 2015,3,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"ARCHITECTS HAWAII, LTD.",31183,B0001125,Check,09/17/2014 12:00:00 AM,Paid,$120000.00 | |
| 2015,2,TRANSPORTATION ,TRN395,ENGINEERING AND ARCHITECTURAL ,,"ARCHITECTS PACIFIC, INC.",217089,S0007888,Check,08/13/2014 12:00:00 AM,Paid,$54607.00 | |
| 2014,8,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"AUSTIN, TSUTSUMI & ASSOC.,INC.",87309,B0003128,Check,02/13/2014 12:00:00 AM,Paid,$64213.82 | |
| 2014,12,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"AUSTIN, TSUTSUMI & ASSOC.,INC.",87309,B0004801,Check,06/10/2014 12:00:00 AM,Paid,$25056.84 | |
| 2015,3,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"AUSTIN, TSUTSUMI & ASSOC.,INC.",87309,S0019721,Check,10/01/2014 12:00:00 AM,Paid,$56109.43 | |
| 2014,8,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"AUSTIN, TSUTSUMI & ASSOC.,INC.",87309,S0047077,Check,02/13/2014 12:00:00 AM,Paid,$577924.37 | |
| 2014,11,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"AUSTIN, TSUTSUMI & ASSOC.,INC.",87309,S0064980,Check,05/07/2014 12:00:00 AM,Paid,$175324.98 | |
| 2014,12,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"AUSTIN, TSUTSUMI & ASSOC.,INC.",87309,S0072307,Check,06/10/2014 12:00:00 AM,Paid,$225511.57 | |
| 2014,8,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOW CONSTRUCTION MANAGEMENT,312234,S0049155,Check,02/26/2014 12:00:00 AM,Paid,$32299.16 | |
| 2015,1,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0000203,Check,07/21/2014 12:00:00 AM,Paid,$26778.21 | |
| 2015,2,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0000678,Check,08/19/2014 12:00:00 AM,Paid,$64039.88 | |
| 2015,3,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0001152,Check,09/18/2014 12:00:00 AM,Paid,$28053.97 | |
| 2015,3,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0001154,Check,09/18/2014 12:00:00 AM,Paid,$33482.50 | |
| 2015,6,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0002569,Check,12/17/2014 12:00:00 AM,Paid,$323064.00 | |
| 2014,7,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0002583,Check,01/08/2014 12:00:00 AM,Paid,$759812.10 | |
| 2014,7,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0002705,Check,01/16/2014 12:00:00 AM,Paid,$37487.21 | |
| 2014,9,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0003532,Check,03/14/2014 12:00:00 AM,Paid,$28114.04 | |
| 2014,9,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0003646,Check,03/21/2014 12:00:00 AM,Paid,$30639.13 | |
| 2014,9,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0003748,Check,03/31/2014 12:00:00 AM,Paid,$26371.77 | |
| 2014,9,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0003808,Check,04/02/2014 12:00:00 AM,Paid,$29662.71 | |
| 2014,11,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0004422,Check,05/15/2014 12:00:00 AM,Paid,$29250.70 | |
| 2014,12,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0004762,Check,06/09/2014 12:00:00 AM,Paid,$117645.90 | |
| 2014,12,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0004799,Check,06/10/2014 12:00:00 AM,Paid,$26987.45 | |
| 2014,12,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,B0004850,Check,06/13/2014 12:00:00 AM,Paid,$35490.07 | |
| 2015,1,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0001223,Check,07/11/2014 12:00:00 AM,Paid,$71367.43 | |
| 2015,1,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0006365,Check,08/04/2014 12:00:00 AM,Paid,$64584.39 | |
| 2015,2,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0008735,Check,08/19/2014 12:00:00 AM,Paid,$35960.12 | |
| 2015,3,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0013046,Check,09/04/2014 12:00:00 AM,Paid,$114180.00 | |
| 2015,3,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0014418,Check,09/11/2014 12:00:00 AM,Paid,$33857.45 | |
| 2015,3,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0015857,Check,09/18/2014 12:00:00 AM,Paid,$133929.98 | |
| 2015,4,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0020930,Check,10/08/2014 12:00:00 AM,Paid,$32441.00 | |
| 2015,4,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0022007,Check,10/15/2014 12:00:00 AM,Paid,$39573.78 | |
| 2015,4,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0022445,Check,10/17/2014 12:00:00 AM,Paid,$30469.78 | |
| 2015,4,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0022445,Check,10/17/2014 12:00:00 AM,Paid,$97812.72 | |
| 2015,4,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0022739,Check,10/20/2014 12:00:00 AM,Paid,$78882.00 | |
| 2015,4,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0027039,Check,11/06/2014 12:00:00 AM,Paid,$37311.00 | |
| 2015,5,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0027768,Check,11/12/2014 12:00:00 AM,Paid,$50476.74 | |
| 2015,6,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0033437,Check,12/10/2014 12:00:00 AM,Paid,$90908.03 | |
| 2015,6,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0033439,Check,12/10/2014 12:00:00 AM,Paid,$38428.85 | |
| 2015,6,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0034223,Check,12/15/2014 12:00:00 AM,Paid,$97669.00 | |
| 2015,6,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0036768,Check,12/29/2014 12:00:00 AM,Paid,$107190.00 | |
| 2015,6,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0037589,Check,12/30/2014 12:00:00 AM,Paid,$473763.38 | |
| 2014,7,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0041159,Check,01/16/2014 12:00:00 AM,Paid,$149948.82 | |
| 2014,7,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0045572,Check,02/04/2014 12:00:00 AM,Paid,$98256.48 | |
| 2014,9,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0054110,Check,03/19/2014 12:00:00 AM,Paid,$52988.34 | |
| 2014,9,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0054689,Check,03/21/2014 12:00:00 AM,Paid,$122556.50 | |
| 2014,9,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0057422,Check,03/31/2014 12:00:00 AM,Paid,$105487.09 | |
| 2014,11,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0066769,Check,05/16/2014 12:00:00 AM,Paid,$96237.30 | |
| 2014,12,TRANSPORTATION ,TRN561,ENGINEERING AND ARCHITECTURAL ,,BOWERS + KUBOTA CONSULTING INC,306436,S0072305,Check,06/10/2014 12:00:00 AM,Paid,$107949.82 | |
| 2014,12,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,B0005131,Check,06/24/2014 12:00:00 AM,Paid,$52500.00 | |
| 2015,2,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0007155,Check,08/07/2014 12:00:00 AM,Paid,$39887.56 | |
| 2015,2,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0007397,Check,08/11/2014 12:00:00 AM,Paid,$43099.62 | |
| 2015,2,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0009261,Check,08/21/2014 12:00:00 AM,Paid,$30494.46 | |
| 2015,3,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0017046,Check,09/25/2014 12:00:00 AM,Paid,$53855.06 | |
| 2015,4,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0022807,Check,10/20/2014 12:00:00 AM,Paid,$41178.00 | |
| 2015,4,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0026702,Check,11/03/2014 12:00:00 AM,Paid,$36233.45 | |
| 2015,4,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0027041,Check,11/06/2014 12:00:00 AM,Paid,$53252.74 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0035192,Check,12/18/2014 12:00:00 AM,Paid,$27429.82 | |
| 2014,7,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0042852,Check,01/28/2014 12:00:00 AM,Paid,$27452.90 | |
| 2014,7,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0045018,Check,01/31/2014 12:00:00 AM,Paid,$51535.25 | |
| 2014,7,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0045018,Check,01/31/2014 12:00:00 AM,Paid,$154603.00 | |
| 2014,8,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0051493,Check,03/04/2014 12:00:00 AM,Paid,$88313.07 | |
| 2014,8,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0051493,Check,03/04/2014 12:00:00 AM,Paid,$264938.00 | |
| 2014,8,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0051721,Check,03/05/2014 12:00:00 AM,Paid,$35855.48 | |
| 2014,9,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0058171,Check,04/04/2014 12:00:00 AM,Paid,$40314.21 | |
| 2014,10,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0061135,Check,04/23/2014 12:00:00 AM,Paid,$47722.32 | |
| 2014,11,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0066641,Check,05/15/2014 12:00:00 AM,Paid,$28960.00 | |
| 2014,11,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0066901,Check,05/19/2014 12:00:00 AM,Paid,$73297.00 | |
| 2014,12,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CH2M HILL, INC.",289084,S0075005,Check,06/24/2014 12:00:00 AM,Paid,$34218.36 | |
| 2014,11,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"CHAN, LOU & ASSOCIATES, INC.",207520,S0070385,Check,05/29/2014 12:00:00 AM,Paid,$25756.00 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"CHAPMAN, DESAI, SAKATA, INC.",106814,S0014561,Check,09/12/2014 12:00:00 AM,Paid,$55110.08 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"CHAPMAN, DESAI, SAKATA, INC.",106814,S0014561,Check,09/12/2014 12:00:00 AM,Paid,$57541.60 | |
| 2014,7,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"CHEE, WIL - PLANNING, INC.",259047,S0041067,Check,01/16/2014 12:00:00 AM,Paid,$43374.80 | |
| 2014,7,TRANSPORTATION ,N/A,ENGINEERING AND ARCHITECTURAL ,,COMMUNITY PLANNING AND,287902,S0042452,Check,01/24/2014 12:00:00 AM,Paid,$28000.00 | |
| 2014,10,TRANSPORTATION ,N/A,ENGINEERING AND ARCHITECTURAL ,,COMMUNITY PLANNING AND,287902,S0064287,Check,05/02/2014 12:00:00 AM,Paid,$30000.00 | |
| 2014,12,TRANSPORTATION ,N/A,ENGINEERING AND ARCHITECTURAL ,,COMMUNITY PLANNING AND,287902,S0074372,Check,06/20/2014 12:00:00 AM,Paid,$61521.00 | |
| 2015,2,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"DALY, LEO A. COMPANY",254242,S0009250,Check,08/21/2014 12:00:00 AM,Paid,$64045.25 | |
| 2015,4,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"DALY, LEO A. COMPANY",254242,S0020624,Check,10/07/2014 12:00:00 AM,Paid,$31373.42 | |
| 2015,5,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"DALY, LEO A. COMPANY",254242,S0027350,Check,11/10/2014 12:00:00 AM,Paid,$35770.00 | |
| 2014,12,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"DALY, LEO A. COMPANY",254242,S0072928,Check,06/13/2014 12:00:00 AM,Paid,$102500.00 | |
| 2015,2,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,DEMATTEI WONG ARCHITECTURE,313116,S0009114,Check,08/21/2014 12:00:00 AM,Paid,$3692010.00 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,DESIGN PARTNERS INC.,30778,B0001327,Check,09/25/2014 12:00:00 AM,Paid,$313996.85 | |
| 2014,10,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,DESIGN PARTNERS INC.,30778,B0003933,Check,04/11/2014 12:00:00 AM,Paid,$48996.25 | |
| 2014,8,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"EKNA SERVICES, INC.",280903,S0047562,Check,02/18/2014 12:00:00 AM,Paid,$27500.00 | |
| 2014,8,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"EKNA SERVICES, INC.",280903,S0047562,Check,02/18/2014 12:00:00 AM,Paid,$87400.00 | |
| 2014,9,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"EKNA SERVICES, INC.",280903,S0052893,Check,03/12/2014 12:00:00 AM,Paid,$142500.00 | |
| 2014,11,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"EKNA SERVICES, INC.",280903,S0065414,Check,05/09/2014 12:00:00 AM,Paid,$37000.00 | |
| 2015,2,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,"ELEMENT ENVIRONMENTAL, LLC",299951,B0000654,Check,08/18/2014 12:00:00 AM,Paid,$462254.60 | |
| 2015,1,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ENGINEERS SURVEYORS HAWAII,",31050,B0000459,Check,08/01/2014 12:00:00 AM,Paid,$64879.77 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"ENGINEERS SURVEYORS HAWAII,",31050,B0000947,Check,09/05/2014 12:00:00 AM,Paid,$34145.41 | |
| 2015,6,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ENGINEERS SURVEYORS HAWAII,",31050,B0002385,Check,12/05/2014 12:00:00 AM,Paid,$26965.95 | |
| 2015,6,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ENGINEERS SURVEYORS HAWAII,",31050,B0002385,Check,12/05/2014 12:00:00 AM,Paid,$52174.55 | |
| 2014,9,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ENGINEERS SURVEYORS HAWAII,",31050,B0003645,Check,03/21/2014 12:00:00 AM,Paid,$28402.14 | |
| 2014,9,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ENGINEERS SURVEYORS HAWAII,",31050,B0003645,Check,03/21/2014 12:00:00 AM,Paid,$35332.20 | |
| 2014,12,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ENGINEERS SURVEYORS HAWAII,",31050,S0001027,Check,07/09/2014 12:00:00 AM,Paid,$62723.25 | |
| 2015,3,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"ENGINEERS SURVEYORS HAWAII,",31050,S0013629,Check,09/09/2014 12:00:00 AM,Paid,$307308.67 | |
| 2014,7,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ENGINEERS SURVEYORS HAWAII,",31050,S0040932,Check,01/15/2014 12:00:00 AM,Paid,$30013.31 | |
| 2014,9,TRANSPORTATION ,TRN311,ENGINEERING AND ARCHITECTURAL ,,"FAO, USAED, HONOLULU DISTRICT",283620,S0052838,Check,03/12/2014 12:00:00 AM,Paid,$500000.00 | |
| 2014,7,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,"FUKUNAGA & ASSOCIATES, INC.",71510,S0040933,Check,01/15/2014 12:00:00 AM,Paid,$86099.76 | |
| 2015,1,TRANSPORTATION ,TRN303,ENGINEERING AND ARCHITECTURAL ,,"GROUP 70 INTERNATIONAL, INC.",231053,B0000322,Check,07/24/2014 12:00:00 AM,Paid,$74585.39 | |
| 2015,3,TRANSPORTATION ,TRN303,ENGINEERING AND ARCHITECTURAL ,,"GROUP 70 INTERNATIONAL, INC.",231053,B0001400,Check,10/01/2014 12:00:00 AM,Paid,$89840.36 | |
| 2015,5,TRANSPORTATION ,TRN303,ENGINEERING AND ARCHITECTURAL ,,"GROUP 70 INTERNATIONAL, INC.",231053,B0002232,Check,11/24/2014 12:00:00 AM,Paid,$65693.71 | |
| 2015,6,TRANSPORTATION ,TRN303,ENGINEERING AND ARCHITECTURAL ,,"GROUP 70 INTERNATIONAL, INC.",231053,B0002791,Check,12/29/2014 12:00:00 AM,Paid,$73228.39 | |
| 2014,7,TRANSPORTATION ,TRN303,ENGINEERING AND ARCHITECTURAL ,,"GROUP 70 INTERNATIONAL, INC.",231053,B0002849,Check,01/28/2014 12:00:00 AM,Paid,$68436.92 | |
| 2014,8,TRANSPORTATION ,TRN303,ENGINEERING AND ARCHITECTURAL ,,"GROUP 70 INTERNATIONAL, INC.",231053,B0003295,Check,02/28/2014 12:00:00 AM,Paid,$52120.38 | |
| 2014,9,TRANSPORTATION ,TRN303,ENGINEERING AND ARCHITECTURAL ,,"GROUP 70 INTERNATIONAL, INC.",231053,B0003735,Check,03/28/2014 12:00:00 AM,Paid,$90531.70 | |
| 2014,11,TRANSPORTATION ,TRN303,ENGINEERING AND ARCHITECTURAL ,,"GROUP 70 INTERNATIONAL, INC.",231053,B0004346,Check,05/08/2014 12:00:00 AM,Paid,$73534.91 | |
| 2014,12,TRANSPORTATION ,TRN303,ENGINEERING AND ARCHITECTURAL ,,"GROUP 70 INTERNATIONAL, INC.",231053,B0005013,Check,06/20/2014 12:00:00 AM,Paid,$44352.31 | |
| 2014,12,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"HAWAII DESIGN ASSOCIATES, INC.",215090,B0000016,Check,07/01/2014 12:00:00 AM,Paid,$52287.87 | |
| 2015,2,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"HAWAIIAN ELECTRIC CO., INC.",82018,S0006759,Check,08/05/2014 12:00:00 AM,Paid,$31674.12 | |
| 2015,6,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"HDR ENGINEERING, INC.",325700,B0002369,Check,12/05/2014 12:00:00 AM,Paid,$147585.15 | |
| 2015,1,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0006186,Check,08/01/2014 12:00:00 AM,Paid,$65220.00 | |
| 2015,2,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0009260,Check,08/21/2014 12:00:00 AM,Paid,$76995.40 | |
| 2015,3,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0020621,Check,10/07/2014 12:00:00 AM,Paid,$62048.80 | |
| 2015,4,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0023130,Check,10/22/2014 12:00:00 AM,Paid,$52846.40 | |
| 2015,4,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0027042,Check,11/06/2014 12:00:00 AM,Paid,$48510.00 | |
| 2015,6,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0036275,Check,12/24/2014 12:00:00 AM,Paid,$59401.60 | |
| 2015,6,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0039051,Check,01/02/2015 12:00:00 AM,Paid,$67165.60 | |
| 2014,7,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0040934,Check,01/15/2014 12:00:00 AM,Paid,$45914.40 | |
| 2014,8,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0047078,Check,02/13/2014 12:00:00 AM,Paid,$42532.80 | |
| 2014,9,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0052477,Check,03/10/2014 12:00:00 AM,Paid,$82655.20 | |
| 2014,10,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0058849,Check,04/09/2014 12:00:00 AM,Paid,$62480.80 | |
| 2014,11,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0071423,Check,06/04/2014 12:00:00 AM,Paid,$93099.20 | |
| 2014,12,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"ICX TRANSPORTATION GROUP, INC.",305587,S0072308,Check,06/10/2014 12:00:00 AM,Paid,$75664.00 | |
| 2014,10,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERGRAPH CORPORATION,205533,B0004065,Check,04/22/2014 12:00:00 AM,Paid,$54023.64 | |
| 2015,1,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERGRAPH CORPORATION,205533,S0000850,Check,07/08/2014 12:00:00 AM,Paid,$39307.01 | |
| 2015,2,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERGRAPH CORPORATION,205533,S0008609,Check,08/18/2014 12:00:00 AM,Paid,$45867.02 | |
| 2015,3,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERGRAPH CORPORATION,205533,S0013370,Check,09/08/2014 12:00:00 AM,Paid,$45867.02 | |
| 2014,10,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERGRAPH CORPORATION,205533,S0060867,Check,04/22/2014 12:00:00 AM,Paid,$216094.50 | |
| 2014,11,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERGRAPH CORPORATION,205533,S0066770,Check,05/16/2014 12:00:00 AM,Paid,$39307.01 | |
| 2014,12,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERGRAPH CORPORATION,205533,S0072299,Check,06/10/2014 12:00:00 AM,Paid,$39307.01 | |
| 2015,3,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,B0001018,Check,09/09/2014 12:00:00 AM,Paid,$35518.38 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,B0002457,Check,12/10/2014 12:00:00 AM,Paid,$27355.33 | |
| 2014,9,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,B0003648,Check,03/21/2014 12:00:00 AM,Paid,$28187.16 | |
| 2014,12,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,B0004796,Check,06/10/2014 12:00:00 AM,Paid,$42030.37 | |
| 2015,1,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0001142,Check,07/10/2014 12:00:00 AM,Paid,$53028.60 | |
| 2015,3,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0013822,Check,09/09/2014 12:00:00 AM,Paid,$123495.80 | |
| 2015,4,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0020625,Check,10/07/2014 12:00:00 AM,Paid,$37344.24 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0032869,Check,12/05/2014 12:00:00 AM,Paid,$32640.00 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0033436,Check,12/10/2014 12:00:00 AM,Paid,$38156.79 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0033436,Check,12/10/2014 12:00:00 AM,Paid,$119130.47 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0033643,Check,12/11/2014 12:00:00 AM,Paid,$80721.80 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0036287,Check,12/24/2014 12:00:00 AM,Paid,$32824.00 | |
| 2014,9,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0054691,Check,03/21/2014 12:00:00 AM,Paid,$112748.66 | |
| 2014,10,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0060866,Check,04/22/2014 12:00:00 AM,Paid,$61632.80 | |
| 2014,12,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,INTERNATIONAL ROAD DYNAMICS,300016,S0072600,Check,06/12/2014 12:00:00 AM,Paid,$179182.13 | |
| 2015,4,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"JC ENGINEERING, LLC",306553,B0001582,Check,10/09/2014 12:00:00 AM,Paid,$104712.00 | |
| 2014,11,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"JC ENGINEERING, LLC",306553,B0004435,Check,05/15/2014 12:00:00 AM,Paid,$30642.58 | |
| 2014,12,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"JC ENGINEERING, LLC",306553,B0004833,Check,06/12/2014 12:00:00 AM,Paid,$104712.00 | |
| 2014,8,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"JC ENGINEERING, LLC",306553,S0047565,Check,02/18/2014 12:00:00 AM,Paid,$45600.00 | |
| 2015,1,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,"KAI HAWAII, INC.",257158,S0003902,Check,07/29/2014 12:00:00 AM,Paid,$31322.18 | |
| 2014,7,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"KIM & SHIROMA ENGINEERS, INC.",267970,B0002588,Check,01/08/2014 12:00:00 AM,Paid,$68408.40 | |
| 2015,3,TRANSPORTATION ,N/A,ENGINEERING AND ARCHITECTURAL ,,"KIMURA INTERNATIONAL, INC.",259368,S0013371,Check,09/08/2014 12:00:00 AM,Paid,$110217.00 | |
| 2014,9,TRANSPORTATION ,TRN161,ENGINEERING AND ARCHITECTURAL ,,KOBER/HANSSEN/MITCHELL,223262,S0055499,Check,03/27/2014 12:00:00 AM,Paid,$32561.03 | |
| 2014,9,TRANSPORTATION ,TRN161,ENGINEERING AND ARCHITECTURAL ,,KOBER/HANSSEN/MITCHELL,223262,S0055499,Check,03/27/2014 12:00:00 AM,Paid,$37875.00 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"KSF, INC.",254554,B0001337,Check,09/26/2014 12:00:00 AM,Paid,$67290.23 | |
| 2015,6,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"KSF, INC.",254554,B0002517,Check,12/15/2014 12:00:00 AM,Paid,$55672.76 | |
| 2014,7,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"KSF, INC.",254554,B0002741,Check,01/21/2014 12:00:00 AM,Paid,$28249.00 | |
| 2014,10,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"KSF, INC.",254554,B0004215,Check,04/30/2014 12:00:00 AM,Paid,$52563.42 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"KSF, INC.",254554,S0034557,Check,12/16/2014 12:00:00 AM,Paid,$72000.00 | |
| 2015,2,TRANSPORTATION ,TRN114,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,B0000805,Check,08/26/2014 12:00:00 AM,Paid,$32051.61 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,B0001304,Check,09/24/2014 12:00:00 AM,Paid,$336126.40 | |
| 2015,4,TRANSPORTATION ,TRN114,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,B0001516,Check,10/07/2014 12:00:00 AM,Paid,$91917.73 | |
| 2015,5,TRANSPORTATION ,TRN114,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,B0002084,Check,11/14/2014 12:00:00 AM,Paid,$93868.25 | |
| 2014,7,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,B0002704,Check,01/16/2014 12:00:00 AM,Paid,$210079.00 | |
| 2015,3,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,S0013047,Check,09/04/2014 12:00:00 AM,Paid,$30272.33 | |
| 2015,3,TRANSPORTATION ,TRN114,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,S0016878,Check,09/24/2014 12:00:00 AM,Paid,$31091.13 | |
| 2014,8,TRANSPORTATION ,TRN114,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,S0047205,Check,02/14/2014 12:00:00 AM,Paid,$75000.00 | |
| 2014,9,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,S0053488,Check,03/14/2014 12:00:00 AM,Paid,$137533.91 | |
| 2014,9,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,S0053488,Check,03/14/2014 12:00:00 AM,Paid,$390216.86 | |
| 2014,10,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,S0063934,Check,05/01/2014 12:00:00 AM,Paid,$358250.40 | |
| 2014,11,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,S0064975,Check,05/07/2014 12:00:00 AM,Paid,$34494.45 | |
| 2014,12,TRANSPORTATION ,TRN131,ENGINEERING AND ARCHITECTURAL ,,"KYA DESIGN GROUP, INC.",303838,S0075410,Check,06/26/2014 12:00:00 AM,Paid,$103074.60 | |
| 2015,5,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"LYON ASSOCIATES, INC.",264814,S0028582,Check,11/18/2014 12:00:00 AM,Paid,$31418.40 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"MANDLI COMMUNICATIONS, INC.",277067,S0032879,Check,12/05/2014 12:00:00 AM,Paid,$28239.49 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"MANDLI COMMUNICATIONS, INC.",277067,S0034043,Check,12/12/2014 12:00:00 AM,Paid,$68489.10 | |
| 2014,11,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"MANDLI COMMUNICATIONS, INC.",277067,S0066726,Check,05/16/2014 12:00:00 AM,Paid,$92000.00 | |
| 2015,3,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"MANLEY, KEITH W.",310376,S0015251,Check,09/16/2014 12:00:00 AM,Paid,$27580.80 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"MANLEY, KEITH W.",310376,S0035580,Check,12/19/2014 12:00:00 AM,Paid,$57491.20 | |
| 2014,10,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"MANLEY, KEITH W.",310376,S0060199,Check,04/17/2014 12:00:00 AM,Paid,$79128.00 | |
| 2014,8,TRANSPORTATION ,N/A,ENGINEERING AND ARCHITECTURAL ,,MANTHOS ENGINEERING LLC,280116,S0047816,Check,02/19/2014 12:00:00 AM,Paid,$25420.04 | |
| 2015,1,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"MATSUNAGA, RICHARD &",107993,S0001216,Check,07/11/2014 12:00:00 AM,Paid,$174727.03 | |
| 2015,3,TRANSPORTATION ,TRN161,ENGINEERING AND ARCHITECTURAL ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0001200,Check,09/22/2014 12:00:00 AM,Paid,$35291.80 | |
| 2014,9,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0003492,Check,03/13/2014 12:00:00 AM,Paid,$27000.00 | |
| 2014,9,TRANSPORTATION ,TRN311,ENGINEERING AND ARCHITECTURAL ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,B0003641,Check,03/21/2014 12:00:00 AM,Paid,$52059.39 | |
| 2015,2,TRANSPORTATION ,TRN151,ENGINEERING AND ARCHITECTURAL ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,S0009386,Check,08/22/2014 12:00:00 AM,Paid,$51938.20 | |
| 2015,2,TRANSPORTATION ,TRN151,ENGINEERING AND ARCHITECTURAL ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,S0009386,Check,08/22/2014 12:00:00 AM,Paid,$467440.00 | |
| 2015,3,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,S0019952,Check,10/02/2014 12:00:00 AM,Paid,$68619.00 | |
| 2015,4,TRANSPORTATION ,TRN151,ENGINEERING AND ARCHITECTURAL ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,S0023619,Check,10/24/2014 12:00:00 AM,Paid,$182050.00 | |
| 2015,6,TRANSPORTATION ,TRN151,ENGINEERING AND ARCHITECTURAL ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,S0035189,Check,12/18/2014 12:00:00 AM,Paid,$43785.00 | |
| 2014,7,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"MITSUNAGA & ASSOCIATES, INC.",0000D31345,S0042262,Check,01/24/2014 12:00:00 AM,Paid,$117633.00 | |
| 2014,8,TRANSPORTATION ,TRN395,ENGINEERING AND ARCHITECTURAL ,,MKE ASSOCIATES LLC,311182,S0050935,Check,02/28/2014 12:00:00 AM,Paid,$31377.66 | |
| 2015,1,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,MOFFATT & NICHOL,286445,B0000349,Check,07/28/2014 12:00:00 AM,Paid,$643021.94 | |
| 2015,1,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,MOFFATT & NICHOL,286445,B0000349,Check,07/28/2014 12:00:00 AM,Paid,$1077834.37 | |
| 2015,3,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,MOFFATT & NICHOL,286445,B0001143,Check,09/18/2014 12:00:00 AM,Paid,$264419.21 | |
| 2015,4,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,MOFFATT & NICHOL,286445,B0001803,Check,10/27/2014 12:00:00 AM,Paid,$193257.69 | |
| 2014,8,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,MOFFATT & NICHOL,286445,B0003236,Check,02/24/2014 12:00:00 AM,Paid,$391049.04 | |
| 2014,8,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,MOFFATT & NICHOL,286445,B0003236,Check,02/24/2014 12:00:00 AM,Paid,$1001764.15 | |
| 2014,10,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,MOFFATT & NICHOL,286445,B0004152,Check,04/25/2014 12:00:00 AM,Paid,$442876.84 | |
| 2015,1,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,NAGAMINE OKAWA ENGINEERS INC.,262329,B0000445,Check,08/01/2014 12:00:00 AM,Paid,$45087.90 | |
| 2015,1,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,NAGAMINE OKAWA ENGINEERS INC.,262329,S0006183,Check,08/01/2014 12:00:00 AM,Paid,$180351.60 | |
| 2015,3,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,NAGAMINE OKAWA ENGINEERS INC.,262329,S0017049,Check,09/25/2014 12:00:00 AM,Paid,$90175.80 | |
| 2015,4,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,NAGAMINE OKAWA ENGINEERS INC.,262329,S0023787,Check,10/27/2014 12:00:00 AM,Paid,$90175.80 | |
| 2014,11,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"OCEANIT LABORATORIES, INC.",219163,B0004468,Check,05/19/2014 12:00:00 AM,Paid,$38744.00 | |
| 2015,6,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"OCEANIT LABORATORIES, INC.",219163,S0036279,Check,12/24/2014 12:00:00 AM,Paid,$44344.00 | |
| 2014,7,TRANSPORTATION ,TRN511,ENGINEERING AND ARCHITECTURAL ,,"OKAHARA & ASSOCIATES, INC.",113430,B0002985,Check,02/05/2014 12:00:00 AM,Paid,$25380.77 | |
| 2014,9,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"OKAHARA & ASSOCIATES, INC.",113430,S0053486,Check,03/14/2014 12:00:00 AM,Paid,$74585.00 | |
| 2014,10,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"OKAHARA & ASSOCIATES, INC.",113430,S0064528,Check,05/05/2014 12:00:00 AM,Paid,$47870.00 | |
| 2014,12,TRANSPORTATION ,TRN511,ENGINEERING AND ARCHITECTURAL ,,"OKAHARA & ASSOCIATES, INC.",113430,S0074995,Check,06/24/2014 12:00:00 AM,Paid,$26711.57 | |
| 2014,12,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"PACIFIC ARCHITECTS, INC.",117435,B0004851,Check,06/13/2014 12:00:00 AM,Paid,$110324.75 | |
| 2014,12,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"PACIFIC ARCHITECTS, INC.",117435,S0072907,Check,06/13/2014 12:00:00 AM,Paid,$130441.53 | |
| 2014,12,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"PAREN, INC.",202604,B0000014,Check,07/01/2014 12:00:00 AM,Paid,$251937.82 | |
| 2014,7,TRANSPORTATION ,TRN501,ENGINEERING AND ARCHITECTURAL ,,"PAREN, INC.",202604,S0045149,Check,01/31/2014 12:00:00 AM,Paid,$29880.00 | |
| 2015,3,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,B0001332,Check,09/25/2014 12:00:00 AM,Paid,$33345.00 | |
| 2015,3,TRANSPORTATION ,TRN511,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,B0001364,Check,09/30/2014 12:00:00 AM,Paid,$31239.31 | |
| 2014,7,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,B0002676,Check,01/15/2014 12:00:00 AM,Paid,$28766.00 | |
| 2014,7,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,B0002810,Check,01/24/2014 12:00:00 AM,Paid,$32500.00 | |
| 2014,7,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,B0002810,Check,01/24/2014 12:00:00 AM,Paid,$33050.00 | |
| 2014,9,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,B0003733,Check,03/28/2014 12:00:00 AM,Paid,$56177.00 | |
| 2014,9,TRANSPORTATION ,TRN531,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,B0003844,Check,04/04/2014 12:00:00 AM,Paid,$83250.00 | |
| 2014,11,TRANSPORTATION ,TRN595,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,B0004443,Check,05/16/2014 12:00:00 AM,Paid,$51016.00 | |
| 2015,3,TRANSPORTATION ,TRN511,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,S0019384,Check,09/30/2014 12:00:00 AM,Paid,$124957.24 | |
| 2015,5,TRANSPORTATION ,TRN511,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,S0028981,Check,11/20/2014 12:00:00 AM,Paid,$37484.30 | |
| 2014,11,TRANSPORTATION ,TRN511,ENGINEERING AND ARCHITECTURAL ,,"PARSONS BRINCKERHOFF, INC.",322363,S0066190,Check,05/14/2014 12:00:00 AM,Paid,$29139.56 | |
| 2015,1,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0000163,Check,07/16/2014 12:00:00 AM,Paid,$1065338.44 | |
| 2015,2,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0000669,Check,08/18/2014 12:00:00 AM,Paid,$956248.12 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0001391,Check,10/01/2014 12:00:00 AM,Paid,$431557.45 | |
| 2015,4,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0001835,Check,10/29/2014 12:00:00 AM,Paid,$535690.23 | |
| 2015,6,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0002309,Check,12/01/2014 12:00:00 AM,Paid,$467060.71 | |
| 2015,6,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0002812,Check,12/30/2014 12:00:00 AM,Paid,$514744.99 | |
| 2014,7,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0002948,Check,02/03/2014 12:00:00 AM,Paid,$555932.19 | |
| 2014,8,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0003320,Check,03/03/2014 12:00:00 AM,Paid,$403028.88 | |
| 2014,10,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0003899,Check,04/09/2014 12:00:00 AM,Paid,$424732.30 | |
| 2014,11,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,PARSONS TRANSPORTATION GROUP,301296,B0004417,Check,05/14/2014 12:00:00 AM,Paid,$457103.95 | |
| 2015,4,TRANSPORTATION ,TRN511,ENGINEERING AND ARCHITECTURAL ,,"PB AMERICAS, INC.",300279,S0023778,Check,10/27/2014 12:00:00 AM,Paid,$42326.15 | |
| 2015,6,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"PBR HAWAII & ASSOCIATES, INC.",296096,S0038872,Check,12/31/2014 12:00:00 AM,Paid,$187971.28 | |
| 2014,8,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"PBR HAWAII & ASSOCIATES, INC.",296096,S0051475,Check,03/04/2014 12:00:00 AM,Paid,$86193.26 | |
| 2014,10,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"RICONDO & ASSOCIATES, INC.",318454,S0061588,Check,04/25/2014 12:00:00 AM,Paid,$33168.01 | |
| 2014,12,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"RICONDO & ASSOCIATES, INC.",318454,S0072448,Check,06/10/2014 12:00:00 AM,Paid,$54805.49 | |
| 2014,12,TRANSPORTATION ,TRN195,ENGINEERING AND ARCHITECTURAL ,,"RICONDO & ASSOCIATES, INC.",318454,S0072448,Check,06/10/2014 12:00:00 AM,Paid,$104931.44 | |
| 2014,9,TRANSPORTATION ,TRN301,ENGINEERING AND ARCHITECTURAL ,,"SATO & ASSOCIATES, INC.",235446,B0003552,Check,03/17/2014 12:00:00 AM,Paid,$114534.36 | |
| 2015,2,TRANSPORTATION ,N/A,ENGINEERING AND ARCHITECTURAL ,,"SATO & ASSOCIATES, INC.",235446,S0012789,Check,09/03/2014 12:00:00 AM,Paid,$29521.30 | |
| 2015,1,TRANSPORTATION ,TRN395,ENGINEERING AND ARCHITECTURAL ,,"SEGAWA, WESLEY R. AND",215383,B0000506,Check,08/05/2014 12:00:00 AM,Paid,$216237.83 | |
| 2015,2,TRANSPORTATION ,TRN111,ENGINEERING AND ARCHITECTURAL ,,"SEGAWA, WESLEY R. AND",215383,B0000735,Check,08/22/2014 12:00:00 AM,Paid,$102371.59 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"SEGAWA, WESLEY R. AND",215383,B0001354,Check,09/29/2014 12:00:00 AM,Paid,$46948.75 | |
| 2015,3,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"SEGAWA, WESLEY R. AND",215383,B0001354,Check,09/29/2014 12:00:00 AM,Paid,$683277.82 | |
| 2015,3,TRANSPORTATION ,TRN395,ENGINEERING AND ARCHITECTURAL ,,"SEGAWA, WESLEY R. AND",215383,B0001355,Check,09/29/2014 12:00:00 AM,Paid,$45778.08 | |
| 2015,4,TRANSPORTATION ,TRN395,ENGINEERING AND ARCHITECTURAL ,,"SEGAWA, WESLEY R. AND",215383,B0001825,Check,10/28/2014 12:00:00 AM,Paid,$41764.16 | |
| 2015,5,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"SEGAWA, WESLEY R. AND",215383,B0002028,Check,11/10/2014 12:00:00 AM,Paid,$58067.42 | |
| 2015,5,TRANSPORTATION ,TRN102,ENGINEERING AND ARCHITECTURAL ,,"SEGAWA, WESLEY R. AND",215383,B0002028,Check,11/10/2014 12: |
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