Laserfiche WebLink
JanuaryTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />1/25/2017GORDON, BARRY SFASTENAL COMPANY0133.00BLUE BUTT CONNECTOR <br />1/25/2017GORDON, BARRY STEXAS TRUCK PARTS64.99STOCK BRAKE CHAMBER <br />1/25/2017GORDON, BARRY STEXAS TRUCK PARTS64.99BRAKE CHAMBER <br />1/26/2017GORDON, BARRY SCHALKS TRUCK PARTS INC435.60DRIVE SHAFT UNIT# 72-54 <br />1/31/2017GORDON, BARRY SATD 665879.78STOCK TIRE <br />2/2/2017GORDON, BARRY SSOUTHERN TIRE MART630.00STOCK TIRES <br />2/2/2017GORDON, BARRY SD AND T FIRESTONE25.50STATE INSPECTIONUNIT# 80-03 <br />2/2/2017GORDON, BARRY SD AND T FIRESTONE25.50STATE INSPECTION UNIT#71-86 <br />1/5/2017GREEN, DANIELLE LATT BILL PAYMENT3250.42AT&T LONG DISTANCE CURRENT LONG DISTANCE CHARGES CONF 5N6W6 PAID 1/4/17 <br />1/5/2017GREEN, DANIELLE LASCAP LICENSE FEE336.83PARKS MOVIE LICENSE REF: 066094/ ACCT 500578213CONF QHJT PAID 1/4/17 COVERS 11/1-10/31/17 <br />1/5/2017GREEN, DANIELLE LSPRINT WIRELESS45.27LA PORTE POLICE DEPT NOV MONTHLY RECURRING ACCESS CHGS CONF 1022812458 PAID 1/4/17 <br />1/5/2017GREEN, DANIELLE LAT&T BILL PAYMENT103.94AT& T MOBILITY DEC WIRELESS 11/12/16-12/11/16CONF 5B37MBC1A05KKSF <br />1/5/2017GREEN, DANIELLE LAT&T BILL PAYMENT5905.56AT& T MOBILITY 11/12-12/11/16CONF 5B37MBC1A05K <br />1/5/2017GREEN, DANIELLE LATT BUS PHONE PMT187.49AT&T ROUTER SVCS OCT425 DUKE DR FRANKLIN TN THRU OCT 18 2016CONF RFWC PAID 1/4/17 <br />1/5/2017GREEN, DANIELLE LATT BILL PAYMENT1619.63AT&T ROUTER SERVICES DEC425 DUKE DR FRANKLIN TN THRU DEC18CONF RNFX PAID 1/4/17 <br />1/5/2017GREEN, DANIELLE LATT BILL PAYMENT2432.50AT& T ROUTER SVCS JAN173001 N 23RD ST THRU JAN 18CONF R15P PAID 1/4/17 <br />1/5/2017GREEN, DANIELLE LATT BILL PAYMENT2787.21AT&T ROUTER SVCS OCT173001 N 23RD ST THRU OCT18CONF RLSF PAID 1/4/17 <br />1/5/2017GREEN, DANIELLE LATT BILL PAYMENT5095.55AT&T ROUTER SERVICES425 DUKE DR FRANKLIN TNCONF QCDV PAID 1/4/17 <br />1/5/2017GREEN, DANIELLE LATT BILL PAYMENT3250.37AT& T ROUTER SERVICES3001 N 23RD ST THRU DEC18CONF QDLJ PAID 1/4/17 <br />1/5/2017GREEN, DANIELLE LATT BILL PAYMENT1792.20AT& T ROUTER SERVICESCHARGES 11/5-12/4/16CONF 5B27CSR1Z07PJGS PAID 1/4/17 <br />1/5/2017GREEN, DANIELLE LATT CONS PHONE PMT75.26AT& T MONTHLY STMTBILL DATE 12/10/16CONF HBLN PAID 1/4/17 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X88.05XFINITY 12/25-01/24/17SERVICE@! 3001 N 23RD STCONF 2729051741 1/5/17 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X72.30XFINITY 12/9-1/8/17SERVICE@ 3324 SOMERTONCONF 2729038351 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X123.55XFINITY 12/24-01/23SERVICE@ 3001 N 23RD OFCCONF 2728996001 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X32.11XFINITY 12/17-01/16/17SERVICE @ 201 BAY FORESTCONF 2729017511 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X28.31XFINITY 3600 CANADAACCT 8777701330283778CONF # 2728974481 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X147.88XFINITY 1/2-2/1/17SERVICE@ 3600 CANADACONF 2728988281 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X37.19XFINITY 12/20-1/19/17SERVICE@ 125 S THIRD STCONF 2728909941 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X111.72XFINITY 12/9-01/08/17SERVICE@ 1322 S BROADWAYCONF 2728927971 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X28.76XFINITY 12/19-01/18/17SERVICE@10428 SPENCER HWYCONF 2728939651 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X106.26XFINITY 12/17-01/16/17SERVICE@ 3001 N 23RD PDCONF 2728956591 <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X121.37XFINITY 12/02-01/01/17SERVICE@ 3600 CANADACONF 1/5/17 109PM <br />1/6/2017GREEN, DANIELLE LATT CONS PHONE PMT75.26AT&T BILL DATE 11/10/16BUSINESS LOCAL CALLINGCONF 5B27CSR1Z07P8PD <br />1/6/2017GREEN, DANIELLE LATT BILL PAYMENT2519.21AT&T MONTHLY LOCAL SERVOCTOBER- NOVEMBER SERVICECONF 5B27CSR1Z07P8PD PAID 1/4/17 <br />1/6/2017GREEN, DANIELLE LATT BILL PAYMENT2432.50AT& T ROUTER SERVICES DEC9832 SPENCER RD THRU DEC4 2016CONF 5B27CSR1Z07PJGS <br /> <br />