|
October 2018
<br />30
<br />Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object
<br />City domain name renewal
<br />PARKER JR, GRADY M 10/16/2018GODADDY.COM LLC101.0200160665193001
<br />PARKER JR, GRADY M 11/02/2018IMAGENET CONSULTING4,503.0800160665194001Printer Maintenance service
<br />City Domain Name renewal
<br />PARKER JR, GRADY M 10/08/2018VERISIGN, INC.400.0000160665193001
<br />PARKER, RONALD K 10/12/2018MILLER UNIFORMS & EMBLEMS86.6500152535212003Stars-officer uniforms
<br />PARKER, RONALD K 10/16/2018PAYPAL HOUSTONAREA40.0000152525213001Hous.Police Chief assoc.membership
<br />TX Police chief membership
<br />PARKER, RONALD K 10/18/2018TEXAS POLICE CHIEFS ASSOC300.0000152525213001
<br />PATRICK, KAI A 10/23/2018ANGEL HOSPITALITY VI LLC533.0500152565213020Narcotics Supervisor Training
<br />Narcotics Supervisor Training
<br />PATRICK, KAI A 10/29/2018MOTIVA ENTERPRISES LLC71.3200152565213020
<br />PENA, MARIA L 10/24/2018AMAZON.COM, INC.27.9500190925242015CITY PHONE CASE- DENNIS
<br />PENA, MARIA L 10/22/2018BOSS HUGHES295.0000190925246002LABELS FOR LICENSES
<br />ENVELOPES-DEPT
<br />PENA, MARIA L 10/26/2018BOSS HUGHES399.0000190925246002
<br />PENA, MARIA L 10/30/2018BOSS HUGHES59.0000190925246002BUSINESS CARDS, DEPT.
<br />PENA, MARIA L 10/10/2018GATEWAY PRINTING & OFFICE96.4900190925242001PAPER, PENS, PENCILS
<br />BOARD, DESK ORGANIZER
<br />PENA, MARIA L 10/10/2018GATEWAY PRINTING & OFFICE103.2100190925242015
<br />PENA, MARIA L 10/29/2018GATEWAY PRINTING & OFFICE124.9700190925242001BINDER CLIPS, PENS, PAPER
<br />FILES, LABELS
<br />PENA, MARIA L 11/01/2018GATEWAY PRINTING & OFFICE70.5300190925242001
<br />PENA, MARIA L 10/23/2018INTERNATIONAL CODE COUNCI79.5600190925242008BOOKS-HOUSING INSPECTOR
<br />PENA, MARIA L 11/02/2018INTERNATIONAL CODE COUNCI388.9500190925242008FIRE CODE, MECH. CODE
<br />TITLE SEARCH 2501 UNDERWOOD
<br />PENA, MARIA L 10/31/2018INT IN THE RESEARCH S80.0000190925246021
<br />PHELAN, TRACY D 10/08/2018HOME DEPOT U.S.A., INC.206.4700152535212015accidntl charge reimbursecity 10/08/18 Ref. Rec # 2138299921
<br />USB Hub
<br />PULLIG, JIMMIE S 10/11/2018WAL-MART STORES, INC11.0000152565212093
<br />RAMIREZ, IGNACIO 10/29/2018BAYTOWN SAND & CLAY2,400.0000270865324013sand
<br />RAMIREZ, IGNACIO 10/30/2018CLEAR CREEK EQUIPMENT1,207.0500270865324013excavator
<br />surveying laser target
<br />RAMIREZ, IGNACIO 10/18/2018NATIONAL TRENCH SAFETY LL50.0000270865322005
<br />RAMIREZ, IGNACIO 10/22/2018HOWARDS HARDWARE STORE9.9700270865324013nails , screws, bitpark job
<br />RAMIREZ, IGNACIO 11/01/2018HOWARDS HARDWARE STORE21.99002708653240134" backflow
<br />Hemming of uniform pants
<br />RAYBURN, TRUDY L 10/15/2018A-1 DRY CLEANERS38.0003450595222003
<br />RAYBURN, TRUDY L 10/18/2018A-1 DRY CLEANERS9.5003450595222003hemming of pants
<br />Embroidery of uniforms
<br />RAYBURN, TRUDY L 10/17/2018SQU SQ MAIN STREET EM45.0003450595222003
<br />RINEHART, PHYLLIS 10/04/2018GOVERNMENT FINANCE OFFIC85.0000161415153020ACCOUNTING WEBINAR
<br />RINEHART, PHYLLIS 10/30/2018WOLTERS KLUWER515.0000161415152008ANNUAL SUBSCRIPTION-GAAP UPDAT
<br />renewal software for eng.
<br />ROBINSON, JACKIE S 10/29/2018DLT SOLUTIONS2,063.9000170705304055
<br />ROBINSON, JACKIE S 10/30/2018TCEQ EPAYMENT100.0000170715316013pesticide storm water permit
<br />drill bit
<br />RODRIGUEZ, RENE 10/29/2018FISCHER'S HAREWARE40.3700270865324002
<br />RODRIGUEZ, RENE 10/30/2018FISCHER'S HAREWARE6.3200270865324002pins,
<br />RODRIGUEZ, RENE 10/26/2018ROSE STEEL CENTER INC72.0000270865324013sq. tubingpark st. sewer ext.
<br />tubing
<br />RODRIGUEZ, RENE 10/26/2018TRIPLE S STEEL SUPPLY LLC130.0000270865324013
<br />ROZNOVAK, MARK W 10/18/2018OMNI HOTELS909.7800152585213020hotel TCOLE conf.Digby&Stewart!0/14/2018-10/18/2018 Corpus Christi, TX
<br />ROZNOVAK, MARK W 10/19/2018OMNI HOTELS149.5000152585213020hotel TCOLE conf.Digby&Stewart!0/14/2018-10/18/2018 Corpus Christi, TX
<br />tension scraperfor belt press
<br />RUIZ, SANTIAGO 10/31/2018ALFA LAVAL156.0400270875324002
<br />RUIZ, SANTIAGO 10/11/2018DX SERVICE INC1,428.0000270875322007TP CHEMICALS
<br />tp chemicals
<br />RUIZ, SANTIAGO 10/19/2018DX SERVICE INC1,541.0000270875322007
<br />RUIZ, SANTIAGO 11/01/2018DX SERVICE INC1,541.0000270875322007tp chemicals
<br />RUIZ, SANTIAGO 10/09/2018FORT BEND SERVICES INC1,790.2500270875322007polymer
<br />LAB EQUIPMENT
<br />RUIZ, SANTIAGO 10/12/2018HD SUPPLY F. MAINT. LTD325.0500270875322015
<br />RUIZ, SANTIAGO 10/05/2018HOUSTON DRIVE TRAIN SERVI1,150.0000270875324002DRIVE SHAFTS LS#1&2
<br />PARTS WASHER SERVICE
<br />RUIZ, SANTIAGO 10/04/2018SAFETY KLEEN SYSTEMS INC218.1800270875325007
<br />RUIZ, SANTIAGO 10/17/2018WW GRAINGER30.8300270875324011toilet seat
<br />RUIZ, SANTIAGO 10/25/2018WW GRAINGER53.4500270865324011fire extinguisher dry
<br />
<br />
|