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MayTransactionbyCardholder
<br />TransactionDateCardHolderNameVendorNameKeyObjectTransactionAmountDescription
<br />05/29/2017CAMP, LISA M GALLS LLC03450595222003$662.92uniforms
<br />06/01/2017CAMP, LISA M EXPEDIA, INC.03450595223020$392.04CPM grad Austin Nolen/Camp
<br />06/01/2017CAMP, LISA M GALLS LLC03450595222003$353.45uniforms
<br />05/15/2017CAMPOS, MIGUEL A GW PARTS GROUP, INC00270855332005($8.00)CREDIT FOR TRAILER WIRE
<br />05/17/2017CAMPOS, MIGUEL A SQUARE, INC.00270855334012$55.00SOD 10451 WINDING TRAIL
<br />05/18/2017CAMPOS, MIGUEL A GW PARTS GROUP, INC00270855332005($15.99)CREDIT FOR RETURNED
<br />05/23/2017CAMPOS, MIGUEL A PASADENA TRAILER & TRUCK00270855334002$18.50TRAILER LIGHT ADAPTER
<br />05/04/2017CAMPOS, VICTOR M FISCHER'S HAREWARE00170705304011$14.99METAL STRIP FOR BLINDS
<br />05/04/2017CAMPOS, VICTOR M FISCHER'S HAREWARE00170705304011$0.94FASTENERS
<br />05/04/2017CAMPOS, VICTOR M MCCOYS CORPORATION00170705304011$25.25BUILDING SUPPLIES
<br />05/09/2017CAMPOS, VICTOR M MCCOYS CORPORATION00170705304011$11.98BIG STRETCH CAULK
<br />05/09/2017CAMPOS, VICTOR M MCCOYS CORPORATION00170715312015$16.58BIG STRETCH CAULK
<br />05/19/2017CAMPOS, VICTOR M HELENA CHEMICAL COMPANY01070775312007$1,350.00HERBICIDE
<br />05/19/2017CAMPOS, VICTOR M HELENA CHEMICAL COMPANY01070775319997$453.00HERBICIDE
<br />05/25/2017CAMPOS, VICTOR M HARBOR FREIGHT TOOLS INC00170715312003$7.98FACE SHEILDS
<br />05/08/2017CAMPUZANO, LINDSEY RENAISSANCE HOTEL OPERATI00160625153020$631.35HOTEL FOR TMHRA ANNUAL CONF.
<br />05/09/2017CAMPUZANO, LINDSEY KROGER TEXAS LP00160625156070$89.09FRUIT & SIDES FOR PSRW LUNCH
<br />05/09/2017CAMPUZANO, LINDSEY WAL-MART STORES, INC00160625156070$606.02FOOD & SUPPLIES FOR PSRW LUNCH
<br />05/09/2017CAMPUZANO, LINDSEY WAL-MART STORES, INC.00160625156070$30.00SAM'S MEMBERSHIP
<br />05/10/2017CAMPUZANO, LINDSEY KROGER TEXAS LP00160625156070$497.14FOOD FOR PSRW LUNCH
<br />05/10/2017CAMPUZANO, LINDSEY SQUARE, INC.00160625156070$348.00KONA ICE FOR PSRW LUNCH
<br />05/22/2017CAMPUZANO, LINDSEY C AND D TROPHIES00160625156071$30.002017 EOQ PLAQUE - 1ST
<br />05/05/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155008$1,173.00Pre - Employment
<br />05/05/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155008$1,126.00Pre - Employment
<br />05/11/2017CHARLES, SANDRA L HOUSTON HUMAN RESOURCE MA00160625153020$675.00HR Training
<br />05/16/2017CHARLES, SANDRA L INTUIT PAYMENT SOLUTIONS,00160625155008$1,726.00Pre - Empolyment
<br />05/16/2017CHARLES, SANDRA L TERRYBERRY COMPANY, LLC00160625156071$120.57Service Awards
<br />05/23/2017CHARLES, SANDRA L PAYPAL00160625153022$1,200.00Employee Training
<br />05/25/2017CHARLES, SANDRA L THE LUNCH BOX00160625155018$89.90Sgt Asst Lunch
<br />05/17/2017CHITTENDEN, ROBERT A FISCHER'S HAREWARE00160495512015$32.13electrical and duct tape
<br />05/17/2017CHITTENDEN, ROBERT A FISCHER'S HAREWARE00160495512015$35.96spigots for water coolers
<br />05/17/2017CHITTENDEN, ROBERT A GREAT SOUTHWEST PAPER INC00160495512015$92.10trash can liners
<br />05/09/2017CLOWES, IAN T AMERICANPLANNINGASSOC00190905193001$315.00Membership - Clowes
<br />05/19/2017CLOWES, IAN T HPV-VI LP00190905192015$54.07Food for 5-18-17 P&Z
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