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JanuaryTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />1/6/2017GREEN, DANIELLE LCOMCAST HOUSTON CS 1X195.85AT&T ROUTER SERVICESNOV- DEC SERVICESCONF# QDLT PAID 1/4/17 <br />1/6/2017GREEN, DANIELLE LATT CONS PHONE PMT14395.25AT & T MONTHLY STMTBILL DATE 11/27/16CONF RJPF PAID 1/4/17OPTEMAN CIRCUIT MONTHLY <br />1/6/2017GREEN, DANIELLE LATT CONS PHONE PMT19164.82AT & T MONTHLY STMTBILL DATE 11/27/16CONF RJPF PAID 1/4/17MONTHLY PHONE CHARGES <br />1/6/2017GREEN, DANIELLE LATT BILL PAYMENT1088.09AT &T ROUTER SERVICES9832 SPENCER HWYCONF RVTL PAID 1/4/17 <br />1/6/2017GREEN, DANIELLE LATT BILL PAYMENT1619.63AT&T ROUTR SVC 9/19-10/189832 SPENCER HWYCONF RQY7 PAID 1/4/17 <br />1/6/2017GREEN, DANIELLE LATT BILL PAYMENT1619.63AT&T BILL DATE 10/19ROUTER SERVICESCONF RRLV PAID 1/4/17 <br />1/6/2017GREEN, DANIELLE LATT BILL PAYMENT1619.63AT&T BILL DATE 11/19/16ROUTER SERVICES THRU 12/18/16CONF RS7B PAID 1/4/17 <br />1/6/2017GREEN, DANIELLE LATT BILL PAYMENT2432.50AT&T BILL DATE 12/19/16ROUTER SERVICES THRU 1/18/17CONF# R4WB PAID 1/4/17 <br />2/2/2017GREEN, KELLY CDALLAS CHILDRENS ADVOC495.00CAC CONFERENCE <br />1/5/2017HAIRE, AMY LLEXISNEXIS RISK SOL EP115.00MONTHLY FEE ONLINE SERVICE <br />1/5/2017HAIRE, AMY LLEXISNEXIS RISK SOL EP115.00MONTHLY FEE ONLINE SERVICE <br />1/12/2017HAIRE, AMY LSIRCHIE FINGER PRINT L41.15LP EVIDENCE CARDS <br />1/20/2017HAIRE, AMY LSIRCHIE FINGER PRINT L104.89EVID ENEVL & KITS <br />1/20/2017HAIRE, AMY LAMAZON MKTPLACE PMTS54.99TONER FOR CAROL'S PRINTER <br />1/25/2017HAIRE, AMY LNATIA1950.00NATIA CLASS REG DAVIDSON <br />1/25/2017HAIRE, AMY LNATIA1950.00NATIA CLASS REG KOMINEK <br />1/26/2017HAIRE, AMY LAMAZON SERVICES-KINDLE-9.99CREDIT TO WRONG CHARGE <br />1/26/2017HAIRE, AMY LAMAZON SERVICES-KINDLE9.99WRONG CREDIT CARD CHARGED <br />1/31/2017HAIRE, AMY LPEAVEY CORP.357.00BLOOD ALCOHOL KITS <br />1/14/2017HANEY, ANNA CPROSTAR SERVICES INC47.58COFFEE SUPPLIES <br />1/20/2017HANEY, ANNA CLANDS END BUS OUTFITTE80.00COURT SHIRTS REPLACEMENTDAILSY LEIJA <br />1/20/2017HANEY, ANNA CACT ACTIVE EVENTS REG850.00TYLER CONNECT 2017REGISTRATIONCHARLA ETHREDGE <br />1/20/2017HANEY, ANNA CTYLER TECH GOVT FEES2663.00INCODEDECEMBER MAINTENANCE <br />1/20/2017HANEY, ANNA CACT ACTIVE EVENTS REG850.00TYLER CONNECT 2017REGISTRATIONTHERESA HERNANDEZ <br />1/26/2017HANEY, ANNA CVESCO32.90LEGAL PADS PENCILSHIGHLIGHTERSPAPER TOWELSLEGAL PADS PENCILS HIGHLIGHTERS <br />1/26/2017HANEY, ANNA CVESCO42.31LEGAL PADS PENCILSHIGHLIGHTERSPAPER TOWELSPAPER TOWELS <br />1/27/2017HANEY, ANNA CLANDS END BUS OUTFITTE80.00COURT SHIRTSDAISY LEIJO <br />1/31/2017HANEY, ANNA CTYLER TECH GOVT FEES2663.00INCODE SUBSCRIPTION FEEJANUARY MAINTENANCE <br />2/1/2017HANEY, ANNA CCONTINENTAL COURT REPO400.00COURT REPORTERJURY DOCKETJANUARY 262017 <br />2/1/2017HANEY, ANNA CCONTINENTAL COURT REPO400.00COURT REPORTERJURY DOCKETJANUARY 23 2017 <br />2/1/2017HARRIS, SHARON DBARNES & NOBLE #206619.96BOOK FOR RECERTIFICATION-S.HARRIS <br />1/5/2017HARTIS, KAITLYN LAMAZON MKTPLACE PMTS12.99SILVERWARE FOR STATION 4 <br />1/6/2017HARTIS, KAITLYN LAMAZON MKTPLACE PMTS25.99TV MOUNT FOR STATION 4 <br />1/9/2017HARTIS, KAITLYN LALLEN AND KERBER AUTO194.39MISC ITEMS FOR VEHICLE MAINTENANCE <br />1/11/2017HARTIS, KAITLYN LGALLS765.15COVERALLS <br /> <br />