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November 2018
<br />47
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Org KeyGL ObjectDescription
<br />PARKER JR, GRADY M 11/05/2018AT&T SERVICES, INC.102.2600160665197003AT&T Uverse PD store front
<br />PARKER JR, GRADY M 11/27/2018AT&T SERVICES, INC.3,077.9200160665194050AT&T EMAIN Link
<br />PARKER JR, GRADY M 11/27/2018AT&T SERVICES, INC.4,606.5400160665194050AT&T EMAIS link to Franklen
<br />PARKER JR, GRADY M 11/27/2018AT&T SERVICES, INC.7,105.5000160665194050AT&T SIP Trunk
<br />PARKER JR, GRADY M 11/27/2018AT&T SERVICES, INC.17,260.7600160665197003AT&T ASE wide area Network
<br />PARKER JR, GRADY M 11/27/2018AT&T SERVICES, INC.23,716.5600160665197003AT&T business phone charges
<br />PARKER JR, GRADY M 11/27/2018AT&T SERVICES, INC.2.3800160665197003AT&T Long distance
<br />PARKER JR, GRADY M 11/27/2018AT&T SERVICES, INC.277.6800160665197003Business local calling
<br />PARKER JR, GRADY M 11/29/2018AT&T SERVICES, INC.1,731.3600160665197003AT&T ASE wide area network
<br />PARKER JR, GRADY M 11/30/2018FISCHER'S HAREWARE13.2700160665192001Misc office items
<br />PARKER JR, GRADY M 11/23/2018IMAGENET CONSULTING4,863.7600160665194001Printer maintenance fees
<br />PARKER JR, GRADY M 11/23/2018SOUTHEAST TEXAS HORIZONS610.0000160665193020Training classes
<br />PARKER, RONALD K 11/05/2018FBI-LEEDA INC50.0000152525213001FBI-LEEDA membership renewal
<br />PATRICK, KAI A 11/16/2018CARTERS SHOOTING CENTER I29.9700152535212015Batteries for SWAT
<br />PATRICK, KAI A 11/12/2018COP STOP INC24.0000152535212003SWAT Pins
<br />PENA, MARIA L 11/19/2018MCM ELEGANTE BEAUMONT512.0000190925243020Adam Tanner - Prop. Maintenanc
<br />PENA, MARIA L 11/19/2018MCM ELEGANTE BEAUMONT28.0400190925243020bldg. official class-hotel
<br />PENA, MARIA L 11/20/2018MCM ELEGANTE BEAUMONT603.7500190925243020ICC Building Off. Hotel-RG
<br />PENA, MARIA L 11/28/2018FISCHER'S HAREWARE44.4101598926934011PACKING TAPE
<br />PENA, MARIA L 11/30/2018FISCHER'S HAREWARE41.4301598926934011packing tape
<br />PENA, MARIA L 12/03/2018FISCHER'S HAREWARE-39.99015989269340111 wrapping plastic return
<br />PENA, MARIA L 12/03/2018FISCHER'S HAREWARE72.9801598926934011Wrapping Plastic-bldg. plans
<br />PENA, MARIA L 11/19/2018GATEWAY PRINTING & OFFICE207.6301598926934011STORAGE BOXES
<br />PENA, MARIA L 11/26/2018GATEWAY PRINTING & OFFICE121.7400190925242001copy paper
<br />PENA, MARIA L 12/03/2018GATEWAY PRINTING & OFFICE27.2500190925242015first aid kit
<br />PENA, MARIA L 12/03/2018GATEWAY PRINTING & OFFICE435.4801598926934011storage boxes
<br />PENA, MARIA L 11/29/2018LOWES COMPANIES, INC.103.5001598926934011storage boxes
<br />PENA, MARIA L 11/12/2018SAN ANTONIO BV LCP OPERA570.0000190925243020Permit Tech. Hotel-MP
<br />PENA, MARIA L 11/21/2018TEXAS FLOODPLAIN MANAGEME20.0000190925243020Richard Glass - Class
<br />RAMIREZ, IGNACIO 11/08/2018BAYTOWN SAND & CLAY-1,200.0000270865324013credit / refund
<br />RAMIREZ, IGNACIO 11/30/2018BAYTOWN SAND & CLAY391.2800270865324013sand211 park
<br />RAMIREZ, IGNACIO 11/27/2018FISCHER'S HAREWARE28.9900270865322005chain
<br />RAMIREZ, IGNACIO 11/27/2018FISCHER'S HAREWARE3.9900270865324002fasteners
<br />RAMIREZ, IGNACIO 11/27/2018FISCHER'S HAREWARE-4.0000270865325005credit for chain for chainsaw
<br />RAMIREZ, IGNACIO 11/28/2018LOWES COMPANIES, INC.51.9400270865325005oil, bits, chain saw
<br />RAMIREZ, IGNACIO 11/08/2018CLEAR CREEK EQUIPMENT957.0500270865324013excavator rental
<br />RAMIREZ, IGNACIO 11/16/2018CLEAR CREEK EQUIPMENT1,151.3500270865324013excavator rental
<br />RAMIREZ, IGNACIO 11/20/2018CLEAR CREEK EQUIPMENT1,151.3500270865324013excavator rentalspark st.
<br />RAMIREZ, IGNACIO 12/03/2018MCCOYS CORPORATION40.3300270865324013fence repair4926 glenvalley
<br />RAMIREZ, IGNACIO 11/27/2018SQU SQ BILL MURFF TUR200.0000270865324013sod
<br />RAMIREZ, IGNACIO 11/28/2018SQU SQ BILL MURFF TUR100.0000270865324013sod
<br />RAYBURN, TRUDY L 11/13/2018SQU SQ MAIN STREET EM75.78034505952220033 beenies and emb on a bag
<br />RODRIGUEZ, RENE 11/08/2018BAYTOWN SAND & CLAY560.9700270865324013sand
<br />RODRIGUEZ, RENE 11/08/2018FISCHER'S HAREWARE-17.3800270865324002credit drill pilot saw hole
<br />RODRIGUEZ, RENE 11/27/2018FISCHER'S HAREWARE14.2300270865322090hitch pins
<br />RUIZ, SANTIAGO 11/13/2018ACE INDUSTRIES INC.1,822.4300270875325007crane inspection
<br />RUIZ, SANTIAGO 11/05/2018DX SERVICE INC1,541.0000270875322007treatment plant chemicals
<br />RUIZ, SANTIAGO 11/14/2018DX SERVICE INC2,255.0000270875322007tp chemicals
<br />RUIZ, SANTIAGO 11/29/2018DX SERVICE INC827.0000270875322007tp chemicals
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