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March2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountOrg. KeyObjectTransaction Description
<br />DIGBY, RONALD 03/05/2020PAYPAL STONEWALLTA312.0000152535213020register Hernandez&Davidson-DeDefense Tactics03/23/2020-03/24/2020Houston, TX
<br />DIGBY, RONALD 03/06/2020THE BLUES POLICE MAG.256.2500152525215007blues recruitment ad - digital
<br />DIGBY, RONALD 03/11/2020TEXAS A&M ENGINEERING EXT150.0000152535213020Chapa-Municipl jailer onlinecourse3/10/2020
<br />DIGBY, RONALD 03/10/2020TEXAS TACTICAL POLICE OFF450.0000152535213020OSullivn register basic snipercourseHouston, TX06/15/2020-06/19/2020
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<br />DIGBY, RONALD 03/24/2020TEXAS TACTICAL POLICE OFF-600.0000152535213020conference refund - cancelled
<br />DITRICH, DOUGLAS J 03/10/2020SQ MAIN STREET EMBROI276.0000152525212003admin uniform shirts&embroidry
<br />DOLBY, MICHAEL G 03/13/2020IDEMIA IDENTITY & SECURI39.0500161415153001FINGERPRINT FOR CPA COURSE
<br />DOLBY, MICHAEL G 03/12/2020TEXAS STATE BOARD OF PUB75.0000161415153001APR 20-MAR 21 CPA LIC RENEWAL
<br />DOLBY, MICHAEL G 03/12/2020THE CPE STORE INC49.0000161415153020ETHICS TRNG FOR TX CPAS
<br />DOVE, MELISSA L 03/05/2020BERLITZ LANGUAGES INC200.0000152525215007Aguilar&Gonzalez bilingual testing
<br />DOVE, MELISSA L 03/18/2020COUPLAND CRAFTS & SIGNS100.0000152535212090replace Chaplain car decals
<br />DOVE, MELISSA L 03/06/2020GATEWAY PRINTING & OFFICE108.0600152565212001CID copy paper&binder pages
<br />DOVE, MELISSA L 03/12/2020GATEWAY PRINTING & OFFICE7.7600152535212001Pullig-foldrs,markrs CIDfoldrs
<br />DOVE, MELISSA L 03/12/2020GATEWAY PRINTING & OFFICE7.9200152565212001Pullig-foldrs,markrs CIDfoldrs
<br />DOVE, MELISSA L 03/16/2020GATEWAY PRINTING & OFFICE48.9500152525212015Chief Deardorff desk nameplte
<br />DOVE, MELISSA L 03/30/2020GATEWAY PRINTING & OFFICE48.9500152525212015ditrich name plate
<br />DOVE, MELISSA L 03/30/2020GATEWAY PRINTING & OFFICE39.3500152535212016harrington notary stamp
<br />DOVE, MELISSA L 03/09/2020SAFETY KLEEN SYSTEMS INC425.0000152585212018gun cleaner ranger
<br />DOVE, MELISSA L 03/17/2020SIMPLISAFE, INC.16.2300152535212093payment alarm@neighborhoodcenter
<br />DOVE, MELISSA L 03/05/2020UNITED PARCEL SERVICE, IN6.9000152585212002J.Wheeler return pickup
<br />DOVE, MELISSA L 03/11/2020VOIANCE, LLC8.8500152585215007language interpretationcharged p-card twice for this invoice, will credit back
<br />DOVE, MELISSA L 03/11/2020VOIANCE, LLC28.3200152585215007language interpretationInvoice 1066478 $8.85 &Invoice 1051071 $19.47
<br />DOVE, MELISSA L 03/26/2020VOIANCE, LLC-8.8500152585215007credit -overcharged
<br />EMANUEL, ELISA M 03/09/2020CAESARS HOTEL AND CASINO-225.6300161415153020REFUND HOTEL/ SUPERION LISA
<br />EMANUEL, ELISA M 03/11/2020CAESARS HOTEL AND CASINO-225.6300161415153020REFUND HOTEL/ SUPERION DGREEN
<br />EMANUEL, ELISA M 03/11/2020SOUTHWEST AIRLINES CO.-448.9600161415153020REFUND FLIGHT CANCELLED EVENT
<br />EPTING, ROSALYN 03/09/2020NATIONAL RECREATION AND95.0000180895503020certification renewal
<br />FLORES, ANGELICA J 03/27/2020FEMA NFIP ALLSTATE1,910.00014614251560071322 South Broadway -Flood InsAllstate flood 03/22/20- 03/21/21
<br />FLORES, ANGELICA J 03/27/2020FEMA NFIP ALLSTATE1,874.00014614251560073001 N 23rd st- Flood InsAllstate Flood Ins 3/22/20-03/21/2021
<br />FLORES, ANGELICA J 03/27/2020FEMA NFIP ALLSTATE1,526.00014614251560073005 N 23rd St -Flood InsuAllstate Flood Insu 3/22/20- 03/21/21
<br />FLORES, ANGELICA J 03/30/2020FEMA NFIP ALLSTATE2,552.00014614251560072900 S Broadway-Flood InsAllstate Flood Ins 3/23/20- 03/22/21
<br />FLORES, ANGELICA J 03/30/2020FEMA NFIP ALLSTATE2,590.00014614251560071302 S Broadway Flood InsAllstate Flood Insurance 4/18/20-4/17/21
<br />FLORES, ANGELICA J 03/11/2020MARRIOTT INTERNATIONAL AD236.2601461425153020PRIMA CONFERENCE LODGINGHotel reservation charges 1 night with taxes
<br />FLORES, ANGELICA J 03/09/2020PRIMA625.0001461425153020PRIMA 2020 ConferrenceConference June 14-17
<br />FLORES, ANGELICA J 03/09/2020PRIMA385.0001461425153001Membership4/1/2020-3/31/2021Public Risk Management Association Membership
<br />FLORES, ANGELICA J 03/17/2020PAYPAL MOONKATDESI434.2701461425156072Safety Committee Member Shirts13 Navy Blue Polo Style shirts
<br />FRENCH, LINDSAY PARKER 03/04/2020AMAZON.COM, INC.42.4000180815514010testing kit for outdoor pools
<br />FRENCH, LINDSAY PARKER 03/19/2020CANVA INC3.0000180815516042canva items
<br />FRENCH, LINDSAY PARKER 03/04/2020SHERRYS UPHOLSTERY55.0000180815514010reupholstered equipment
<br />FRENCH, LINDSAY PARKER 03/06/2020WALMART STORES INC24.3000180815516042craft supplies for spring camp
<br />FRENCH, LINDSAY PARKER 03/10/2020WALMART STORES INC164.8801598926207180refrig and microwave schoolhou
<br />GAITAN, CHRISTOPHER 03/20/2020HOME DEPOT U.S.A., INC.400.4600180805524018potting mix and plants
<br />GAITAN, CHRISTOPHER 03/26/2020HOME DEPOT U.S.A., INC.239.7600180805524018orange fencing for closure
<br />GAITAN, CHRISTOPHER 03/19/2020HOUSTON GARDEN CTRS 14130.9800180805524018plants for main st
<br />GARNER, ROBERT K 03/05/2020GATEWAY PRINTING & OFFICE74.1500160485512001copy paper, towlette
<br />GARNER, ROBERT K 03/30/2020OFFICE DEPOT268.1000160485512001ink, pencils, erasers lead ref
<br />GARNER, ROBERT K 03/20/2020REVENGE PEST CONTROL INC84.0000160485515007monthly spraying
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