|
AprilTransactionsbyCardholder
<br />TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1
<br />DateAmt
<br />4/28/2017PETTI, BONNIE JATT BUS PHONE PMT001-6066-519.40-5016225.96MAR 25 THRU APRIL 24,2017 ROUTER ACCESS SERVICE PAID 4/27/17 CONF 5FQ7CSR1H07W6NT
<br />4/28/2017PETTI, BONNIE JATT BUS PHONE PMT001-6066-519.40-5014395.25MAR 27 THRU APRIL 26 2017 CONSOLIDATED MONTHLY BILL PHONE/ OPTEMAN CHARGES OPTEMAN FIBEROPTIC
<br />4/28/2017PETTI, BONNIE JATT BUS PHONE PMT001-6066-519.70-0319209.08MAR 27 THRU APRIL 26 2017 CONSOLIDATED MONTHLY BILL PHONE/ OPTEMAN CHARGES CONSOLIDATED PHONE BILL
<br />4/7/2017PULLIG, JIMMIE STRADEMARK IMAGES INC001-5253-521.20-0380.00SWAT DESIGNED T-SHIRTS
<br />4/5/2017RAMIREZ, IGNACIOWW GRAINGER002-7086-532.20-901763.43CORDLESS COMBO KIT
<br />4/18/2017RAMIREZ, IGNACIOAC PLUMBING SUPPLY-BAY002-7086-532.40-1336.95SEWER RELIEF PLUG 10817 N. L ST.
<br />4/18/2017RAMIREZ, IGNACIOHD SUPPLY WATERWORKS 5002-7086-532.40-13588.00AIRPORT SEWER IMPROVEMENT
<br />4/19/2017RAMIREZ, IGNACIOHERTZ EQUIPMENT002-7086-532.20-90552.50CHIPPING HAMMER
<br />4/27/2017RAMIREZ, IGNACIOHD SUPPLY WATERWORKS 1002-7086-532.40-13795.00OPEN MANHOLE
<br />4/27/2017RAMIREZ, IGNACIOHD SUPPLY WATERWORKS 1002-7086-532.40-131175.00MANHOLE
<br />4/15/2017RINEHART, PHYLLISHOUSTON CHRONICLE CIRC001-6141-515.30-0149.00MONTHLY PAYMENT ANNUAL SUBSCRIPTION
<br />4/19/2017RINEHART, PHYLLISD J WALL ST JOURNAL001-6141-515.30-01110.97QUARTERLY PAYMENT ANNUAL SUBSCRIPTION
<br />4/24/2017RINEHART, PHYLLISGOVERNMENT FINANCE001-6141-515.50-01505.00ANNUAL REVIEW FEE FOR CAFR
<br />4/27/2017RINEHART, PHYLLISGOVERNMENT FINANCE001-6141-515.50-01225.00ANNUAL REVIEW FEE FOR PAFR
<br />4/8/2017ROBINSON, JACKIE STEEX ECOMMERCE001-7070-530.30-20395.00TRAINING FOR DIRECTOR DON PENNELL
<br />4/5/2017RODRIGUEZ, ISAIASVESCO001-9091-519.20-0167.5436 X 150 IJ BOND PAPER
<br />4/9/2017RODRIGUEZ, RENETHE HOME DEPOT #0569002-7086-532.40-0228.08SHORING PLANKS
<br />4/19/2017RODRIGUEZ, RENEFISCHER'S HAREWARE002-7086-532.40-139.78REBAR TIE WIRE, PVC
<br />4/24/2017RODRIGUEZ, RENEBAY AREA RENTALS002-7086-532.40-13210.95AIRPORT SEWER LINE CONCRETE
<br />4/4/2017ROZNOVAK, MARK WD A R E AMERICA032-5258-521.30-20PDCSF-170.00DARE REGISTRATION DISCOUNT
<br />4/4/2017ROZNOVAK, MARK WD A R E AMERICA032-5258-521.30-20PDCSF395.00DARE CONF.REGIST.Y.STANLE Y GRAPEVINE, TX 07/11-07/13
<br />4/11/2017ROZNOVAK, MARK WSHSU WEB PAY001-5253-521.30-20195.00LEMIT TRAINING-BOLES-4/10
<br />4/11/2017ROZNOVAK, MARK WTEEX ECOMMERCE001-5253-521.30-20110.00FERRELL-DEATH INVES.ONLINE TRAINING
<br />4/21/2017ROZNOVAK, MARK WDRURY INN001-5253-521.30-20776.20K.JONES&TIPPIT-HOTEL DOT HAZMAT TRAINING 04/16-04/21 AUSTIN,TX
<br />4/28/2017ROZNOVAK, MARK WOSS ACADEMY001-5253-521.30-2090.00OFFICER TCOLE COURSE REGISTRATION
<br />4/6/2017RUIZ, SANTIAGOSECURITY SAFETY & SUPP002-7087-532.20-1567.50GLOVES FOR LAB USAGE
<br />4/5/2017RUSSELL, ELIZABETH AVERMONT SYSTEMS INC001-8089-550.40-55956.14MONTHLY HOSTING FEE FOR R EC TRAC
<br />4/6/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-0113.92TONER FOR ADMIN PRINTER BINDERS FOR FITNESS CENTER CLASSES BINDERS FOR FITNESS CENTER CLASSES
<br />4/6/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-1889.14TONER FOR ADMIN PRINTER BINDERS FOR FITNESS CENTER CLASSES TONERS FOR ADMIN PRINTER
<br />4/7/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-18183.90TONERS FOR ADMIN PRINTER PARKS & REC
<br />4/21/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-013.37BINDER FOR FITNESS CENTER CLASS
<br />4/26/2017RUSSELL, ELIZABETH AVESCO001-8089-550.20-01272.45COPY PAPER, FOLDERS, POST ITS, ENEVELOPES FOR 125TH 5K COPY PAPER, FOLDERS 7 POST ITS
<br />4/26/2017RUSSELL, ELIZABETH AVESCO037-6063-565.99-97125TH57.54COPY PAPER, FOLDERS, POST ITS, ENEVELOPES FOR 125TH 5K ENVELOPES FOR 125TH 5K
<br />4/27/2017RUSSELL, ELIZABETH APARKS COFFEE001-8089-550.20-15147.34SUGAR, COFFEE & CREAM FOR PARKS & REC DEPARTMENT
<br />4/27/2017RUSSELL, ELIZABETH APARKS COFFEE001-8089-550.20-15108.81COFFEE, CREAMER & SUGAR FOR PARKS & REC DEPARTMENT
<br />4/28/2017RUSSELL, ELIZABETH AVESCO037-6063-565.99-97125TH15.02CARD STOCK FOR 125TH
<br />4/28/2017RUSSELL, ELIZABETH AVESCO037-6063-565.99-97125TH50.04DISPLAY FRAMES FOR FLYER INFO 125TH
<br />4/28/2017SALTER, BRETT ACOUPLAND CRAFTS & SIGN032-5253-521.80-21BABS52.00EOD DECALS,PATCH DECALS
<br />4/8/2017SANCHEZ, GLADIS GEMBASSY SUITES001-6067-510.30-20229.08TMCCP SEMINAR HOTEL - GLADIS SANCHEZ
<br />
<br />
|