|
JuneTransactionsbyCardholder
<br />Transaction
<br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription
<br />Date
<br />AARON, RONNIE A
<br />06/07/2017HD SUPPLY, INC00170715314015$19.85MATERIALS FOR CONCRETE REPAIRS
<br />AARON, RONNIE A
<br />06/07/2017RED BLUFF U-CART CONCRETE00170715314015$210.95CONCRETE RAMP AND CURB
<br />AARON, RONNIE A
<br />06/08/2017RED BLUFF U-CART CONCRETE00170715314015($19.00)CREDIT OVER CHARGED
<br />AARON, RONNIE A
<br />06/08/2017RED BLUFF U-CART CONCRETE00170715314015$210.85CONCRETE CURB & GUTTER REPAIR
<br />AARON, RONNIE A
<br />06/09/2017RED BLUFF U-CART CONCRETE00170715314015$210.95CONCRETE CURB @ MEADOW PLACE
<br />AARON, RONNIE A
<br />06/22/2017RED BLUFF U-CART CONCRETE03370715317120$171.95CONCRETE CURB REPAIR ON MAIN S
<br />AARON, RONNIE A
<br />06/26/2017CONCRETE ASAP, LLC03270715318029$575.00WHEEL STOPS FOR HEAD START
<br />AARON, RONNIE A
<br />06/26/2017CONCRETE ASAP, LLC03270715318029$862.50WHEEL STOPS FOR HEAD START
<br />AARON, RONNIE A
<br />07/03/2017RED BLUFF U-CART CONCRETE00170715314015$210.95CONCRETE FOR CURB @ 320 IOWA
<br />06/29/2017ADCOX, KENITH R KROGER TEXAS LP00152525212004$35.50Fuel-Unable to make it to city
<br />06/22/2017ALEXANDER, CORBY D TEXAS MUNICIPAL LEAGUE00160605103020$355.00TCMA ANNUAL CONFERENCE.
<br />06/26/2017ALEXANDER, CORBY D CITY OF AUSTIN TX00160605103020$1.80PARKING.
<br />06/26/2017ALEXANDER, CORBY D DANS HAMBURGERS INC00160605103020$10.68LUNCH.
<br />06/26/2017ALEXANDER, CORBY D STUBB'S AUSTIN RESTAURANT00160605103020$33.94DINNER.
<br />06/27/2017ALEXANDER, CORBY D HLT DOMESTIC OWNER LLC00160605103020$492.20HOTEL STAY.
<br />06/07/2017ALFARO, JESUS G RECYCLE AMERICA00170725322015$127.20SINGLE STREAM RECYCLYING
<br />06/13/2017ALFARO, JESUS G OZARK SERVICES, INC02470745342040$12.99TRAILER FOR HITCH BALL FOR
<br />06/22/2017ALVARADO, AMANDA FEDEX OFFICE AND PRINT SE00160605102015$124.31LAMINATED 4 LARGE MAPS
<br />07/03/2017ALVARADO, AMANDA INTUIT PAYMENT SOLUTIONS,00161465154002$300.00FIRE ALARM INSPECTION
<br />06/08/2017ANDERSON, CLARENCE L WAL-MART STORES, INC00152585212015$212.31litter,food,spray bottles,lyso
<br />06/14/2017ANDERSON, CLARENCE L FRONTIER FEED & APPAREL I00152585212015$6.29animal food-Animal Shelter
<br />06/16/2017ANDERSON, CLARENCE L WAL-MART STORES, INC00152585212015$174.44litter,trash bags,litter,dawn
<br />06/23/2017ANDERSON, CLARENCE L NVA INC03252585212015$2,420.94vaccines for animals@shelter
<br />06/26/2017ANDERSON, CLARENCE L WALMART STORES INC00152585212015$73.16litter, cat food
<br />06/27/2017ANDERSON, CLARENCE L NVA INC00100002020808$105.00rabies&Spay vouchers
<br />06/28/2017ANDERSON, CLARENCE L LARRY JOSEPH CHRISTENSEN00100002020808$75.00spay/neuter voucher 1376
<br />06/29/2017ANDERSON, CLARENCE L BLACKBAUD, INC.00100002020808$405.00Rabies&spay/neuter vouchers
<br />06/29/2017ANDERSON, CLARENCE L LOWES COMPANIES, INC.00152585212015$29.96Sludge remover-Pond@Anml Shltr
<br />06/30/2017ANDERSON, CLARENCE L ANIMAL CARE EQUIPMENT &00152585212090($46.60)refund shipping overcharge
<br />06/30/2017ANDERSON, CLARENCE L KUECKER & RICHARDSON, P.00100002020808$85.00spay/neuter voucher-McElhinney
<br />07/03/2017ANDERSON, CLARENCE L ANIMAL ALLIANCE OF GALVES00100002020808$490.00spay neuter vouchers
<br />ARENIVAS, JESSE R
<br />06/28/2017TEXAS NARCOTIC OFFICER00152565213001$40.00TNOA
<br />
<br />
|