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February, 2014 <br />$157,947.04$15,994.36$7,092.55$6,520.05$807.76$26,869.07$4,677.65$15,090.64$2,611.58$4,138.10 <br />$245,353.16 <br />$1,480.66 <br />$846.50$750.00$527.20 <br />January, 2014 <br />$192,216.62$286,140.79 <br />$18,931.47$25,073.60$11,645.76 <br />$2,489.50$1,149.10$8,305.41$3,277.04$8,493.40$5,597.15$8,195.74 <br />$766.00 <br />Summary of P-Card Purchases by Fund <br />$167,204.30$13,784.36$9.94$1,625.20$675.00$3,114.24$1,852.72$432.00$22,230.79$3,708.53$7,737.82$3,714.46$2,919.53 <br />December, 2013 <br />$229,008.89 <br />Street Maintenance Sales Tax Fund <br />La Porte Area Water Authority <br />1998 WW/SS Rev Bond Fund1998 WW/SS Rev Bond Fund <br />Fund Number and Description <br />Community Investment Fund <br />Drainage Improvement Fund <br />General Dept Service Fund <br />Vehicle Replacement Fund <br />LPAQA Debt Service Fund <br />Vehicle Maintenance Fund <br />Sewer Rehabilitation Fund <br />Emergency Services Fund <br />Utility Debt Service Fund <br />Tax Increment Reinvest <br />Hotel/Motel Occupancy <br />Section 4B Sales Tax <br />Transortation Fund <br />General CIP Fund <br />Technology Fund <br />Hotel/Motel Fund <br />Total for Month <br />Utility CIP FundInsurance Fund <br />Airport Fund <br />Grant Fund <br />Utility Fund <br />General <br />001002003004005007009010014015016017018019023024026030031032033034036037038039049 <br /> <br />