|
RAFAEL-DISINFECTING WIPES, TRAS
<br />20
<br />DIPATCH/RECORDS-COPY PAPE
<br />R
<br />PAGE
<br />DOVE-ENVELOPE MOISTENE
<br />DRY ERASER MARKERS-JAI
<br />R
<br />L
<br />PATROL-COPY PAPE
<br />R
<br />DMIN-COPY PAPE
<br />R
<br />VESCO DISCOUNVESCO DISCOUN
<br />TT
<br />Description 4
<br />A
<br />2013
<br />NOVEMBER
<br />Description 3
<br />October P-card Purchases by Cardholder
<br /> CREDIT FOR HOTELCANCELLATION FEES FOR
<br />CHARGED DURING TML RECHARGED DURING TML RECHARGED DURING TML RE
<br />CONTRACT INVOICE #3078
<br />FEES CHARGED DURING TCHARED DURING TML REG
<br /> UNIT#7234FIXED FLOW VALVE, HYDR CREDIT FOR HOTEL ROOMCANCELLATION FEE CHAR CREDIT FOR HOTELCANCELLATION FEES DUR CREDIT FOR HOTELCANCELLATION
<br />FEES DUR
<br />S PAPER TOWELS FOR PD DISINFECTING WIPES, TRABAGS, ENVELOPE MOISTE DISINFECTING WIPES, TRABAGS, ENVELOPE MOISTE DISINFECTING WIPES, TRABAGS, ENVELOPE
<br />MOISTE
<br /> J. MARTIN HOTEL STAY TMCONFERENCE IN OCTOBE
<br />BUCK PLATES FOR MOUN
<br />TMCA SEMINAR OCTOBETMCA SEMINAR OCTOBE
<br />A4NPARKERNNTGIIMR
<br /> CREDIT FOR ADVANCEDHOTEL DEPOSIT AT TML
<br />RR
<br />_
<br />ERASE MARKERS-JAILERASE MARKERS-JAILERASE MARKERS-JAILERASE MARKERS-JAILERASE MARKERS-JAILFOR MEETING MINUTE
<br /> FASTNERS, THREADED RONUT COUPLER,BELTS
<br />S
<br /> INVOICE # 17654338TEMPORARY WORKS
<br />OCTOBER,
<br /> PUMP REPLACMENT LS 14ELECTICAL PARTS
<br />SEIZED VEHICLES
<br />NEW PUMP L.S 14
<br />(
<br />,COVER HANDY,
<br />SEIZED VEHICLE
<br />CTICES FILES
<br />WHEEL STEEL
<br />Description 2
<br /> TABLE 2 COMPLIANCEMONITORING
<br />DURING TML
<br />ESS CARDSESS CARDS
<br />HYD LINE
<br />CUTTING
<br />DIALERS
<br />A
<br /> STAMP AND SPOONS FOR
<br /> ROLLING FILE CART-BEST
<br /> DRY ERASE MARKERS-JAI
<br /> ENCLOSURES FOR LS AUT
<br /> REFUND FOR RETURNED REFUND FOR RETURNED ENCLOSURE FOR AUTODI
<br /> COFFEE, TOILET PAPER, C VEHICLE TOWING EXPENS VEHICLE TOWING EXPENS VEHICLE TOWING EXPENS VEHICLE TOWING EXPENS
<br /> WIRE, BOX, ICP OUTLT, BO CREDIT FOR CANCELLATI CANCELLATION FEES CHA FOGARTY-HOTEL STAY TM
<br /> PIPING FOR OIL CHANGE RELAYS PINS, SOCKET RE HOTEL FEES INADVERTEN HOTEL FEES INADVERTEN HOTEL FEES INADVERTEN
<br /> S. WATSON UNIFORM SHI
<br /> REPLACEMENT GATE VAL
<br /> HOTEL FEES INADVERTE
<br />LL DEPT COPY PAPER,DLL DEPT COPY PAPER,DLL DEPT COPY PAPER,DLL DEPT COPY PAPER,DLL DEPT COPY PAPER,D
<br />SEPTEMBER,
<br /> TONER FOR JAIL PRINTE
<br />UEEEERRRPRRLJRBBXOVAOLORTNTT
<br />NIMAL CONTROL TONE
<br /> FOGARTY AIRPORT PAR
<br />R
<br />R
<br />K
<br /> FOGARTY HOTEL STA
<br /> DIGITAL TRANSCRIBE
<br />Y
<br />R
<br /> GFOA CONFERENCE
<br /> ENVELOPES FOR PW
<br /> 4FT STEEL PROBE
<br />DateAmountDescription 1
<br /> MOTOR OIL MOTOR OIL
<br /> FASTNERS
<br /> UNIT#8043 UNIT#7172
<br /> UNIT7244
<br /> PAPER
<br />AAAAAA
<br />10/29/2013124.4910/22/2013133.80DOVE, MELISSA LLA PORTE TOWING10/8/2013145.00DOVE, MELISSA LLA PORTE TOWING10/8/2013196.00DOVE, MELISSA LLA PORTE TOWING10/8/2013201.002.964.993.958.737.357.350.9810/2
<br />9/2013378.90ESCOBEDO, ELISEO EFISCHER'S HAREWARE10/31/20136.40ESCOBEDO, ELISEO EFISCHER'S HAREWARE10/22/201314.33ESCOBEDO, ELISEO EFISCHER'S HAREWARE10/15/201399.41ESCOBEDO, ELISEO EFISCHER'S
<br />HAREWARE10/11/201325.75ESCOBEDO, ELISEO EM D N ENTERPRISES10/22/20131,629.0810/25/2013572.60ESCOBEDO, ELISEO EWHOLESALE ELECTRIC DE11/1/2013205.00ESCOBEDO, ELISEO EWHOLESALE ELECTRIC
<br />DE10/30/2013375.00ESCOBEDO, ELISEO EWW GRAINGER10/25/2013115.9610/17/2013379.98FOGARTY, PATRICE LHILTON HOTELS10/23/2013146.0010/11/2013208.1510/11/2013718.90FOGARTY, PATRICE LRENAISSANCE
<br />HOTELS10/10/2013189.75FOGARTY, PATRICE LRENAISSANCE HOTELS10/10/2013189.75FOGARTY, PATRICE LRENAISSANCE HOTELS10/10/2013189.75FOGARTY, PATRICE LRENAISSANCE HOTELS10/10/2013189.75
<br />34.2573.2610/25/2013194.9410/10/2013125.0010/10/2013127.7610/16/2013159.7076.21DOLBY, MICHAEL GRENAISSANCE HOTELS10/26/2013410.73320.99145.00168.00100.00360.0097.4761.9297.4748.7797.4792.69850.0075.0
<br />075.0075.0075.0075.0075.0027.00239.20
<br />REPORTS ))))))))))
<br />((((
<br />(((((
<br />(
<br />UTILITY TRAILER SALES10/11/2013WILCO SUPPLY LP10/22/2013DOVE, MELISSA LVESCO10/18/2013DOVE, MELISSA LVESCO10/13/201310/11/201310/11/201310/11/201310/11/201310/17/201310/16/201310/26/201310/15/2013
<br />
<br />10/31/201310/31/201310/13/201310/10/201310/31/201310/31/201310/31/201310/13/2013
<br />10/8/201310/4/2013DOVE, MELISSA LLA PORTE TOWING10/8/201310/8/201310/8/2013DOVE, MELISSA LLONE STAR UNIFORMS10/9/201310/8/2013
<br />10/8/201310/6/201310/9/2013
<br />P-CARD
<br />CK#3278JWDQ CANCEL F
<br />DOVE, MELISSA LGREAT SOUTHWEST PAPECK#3278JWDN CANCEL FCK#3278JWDR CANCEL F
<br />CK#3278JWDP CANCEL F
<br />CK#327BP6CS CANCEL FCK#327BP6CS CANCEL F
<br />VERMEER EQPMT-HOUSTWASTE SYSTEMS EQUIPM
<br />MERICAN DICTATION CO
<br />OEREEEEEER
<br />MPCO SYSTEM PARKIN
<br />G
<br />ESCOBEDO, ELISEO ETRI CITY SUPPLY IN
<br />C
<br />WAL-MART #5116WAL-MART #5116
<br />FOGARTY, PATRICE LHILTON HOTELSFOGARTY, PATRICE LHILTON HOTELSFOGARTY, PATRICE LHILTON HOTELS
<br />DOVE, MELISSA LLASER IMAGINGDOVE, MELISSA LLASER IMAGING
<br />WW GRAINGER
<br />Vendor Name
<br />LABOR READ
<br />Y
<br />ESCOBEDO, ELISEO ECHEMTE
<br />X
<br />VESCOVESCODOVE, MELISSA LVESCODOVE, MELISSA LVESCODOVE, MELISSA LVESCODOVE, MELISSA LVESCODOVE, MELISSA LVESCODOVE, MELISSA LVESCODOVE, MELISSA LVESCODOVE, MELISSA LVESCODOVE, MELISSA
<br />LVESCODOVE, MELISSA LVESCODOVE, MELISSA LVESCO
<br />AAAAAAAA
<br />FOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE LFOGARTY, PATRICE L
<br />Cardholder Name
<br />ELLISON, ASHLE
<br />DAVIS, MARLA DAVIS, MARLA DAVIS, MARLA DAVIS, MARLA DAVIS, MARLA
<br />DAVIS, MARLA DAVIS, MARLA DAVIS, MARLA DAVIS, MARLA
<br />Y
<br />AAAAAAAAA
<br />
<br />
|