|
INV#1030523706A INV DATE:1107INV#1030523706B INV DATE:1107
<br />INV#1030517841 SPECIAL PROG
<br />INV#1030523710 INV DATE:1107INV#1030523712 INV DATE:1107INV#1030523718 INV DATE:1107INV#1030523720 INV DATE:1107INV#1030523733 INV DATE:1107INV#1030523714 INV DATE:1107INV#1030523709
<br />INV DATE:1107INV#1030523721 INV DATE:1107INV#1030523722 INV DATE:1107INV#1030523708 INV DATE:1107INV#1030523704 INV DATE:1107INV#1030523725 INV DATE:1107INV#1030523726 INV DATE:1107INV#1030523730
<br />INV DATE:1107INV#1030523729 INV DATE:1107INV#1030523706 INV DATE:1107INV#1030523727 INV DATE:1107
<br />INV#1030517827 SOLID WASTEINV#1030517840 SENIOR SERV
<br />INV#1030517828A WATER/WW
<br />INV#1030517828 WATER/WW
<br />INV#1030517826 STREETS
<br />INV#1030517830 TRAFFIC
<br />INV#1030511916AINV#1030506072AINV#1030511916BINV#1030506072BINV#1030511937AINV#1030506088A
<br />INV#1030511920INV#1030511922INV#1030511928INV#1030511930INV#1030511943INV#1030511924INV#1030511919INV#1030517831INV#1030511931INV#1030511932INV#1030517838INV#1030517839INV#1030511918INV#1030511914INV
<br />#1030506074INV#1030506070INV#1030511915INV#1030511935INV#1030511936INV#1030517842INV#1030517843INV#1030511940INV#1030511939INV#1030517846INV#1030511916INV#1030506072INV#1030511937INV#1030506088INV#10
<br />30511917 30
<br />Description 4
<br />PAGE
<br />CCT#8777701500093833
<br />2013
<br /> 3324 SOMERTON DR8777701330060895 USAGE:1109-1208CONF#1201967008 1322 S BROADWAY ST8777701330037323 USAGE:1109-1208CONF#1201970506 604 W FAIRMONT
<br />PKWY8777701330000776 USAGE:1106-1205CONF#1201968399
<br />NOVEMBER
<br />Description 3
<br />A
<br />INV#856967087 DATE:1026 USAGE:SEPT-OCT CONF#3
<br />5
<br /> 201 BAY FOREST DRDATE:1112 USAGE:1117-1216 CONF#1202570553
<br />INV#287242940579X11022013 CONF#RDN046L1M
<br />November P-card Purchases by Cardholder
<br />INVOICE DATE: 10312013 CONF: 11152013INVOICE DATE: 10312013 CONF: 11152013INVOICE DATE: 10312013 CONF: 11152013INVOICE DATE: 10312013 CONF: 11152013INVOICE DATE: 10312013 CONF: 11152013INVOICE
<br />DATE: 10312013 CONF: 11152013INVOICE DATE: 10312013 CONF: 11152013
<br />OCTOBER,
<br />INV DATE: 10/17/2013 CONF#10302013INV DATE: 10/17/2013 CONF#10302013INV DATE: 10/17/2013 CONF#10302013INV DATE: 10/17/2013 CONF#10302013INV DATE: 10/17/2013 CONF#10302013INV DATE: 10/17/2013
<br />CONF#10302013INV DATE: 10/17/2013 CONF#10302013
<br />INV DATE:10/31/2013 CONF#11152013INV DATE:10/31/2013 CONF#11152013INV DATE:10/31/2013 CONF#11152013INV DATE:10/31/2013 CONF#11152013INV DATE:10/31/2013 CONF#11152013INV DATE:10/31/2013
<br />CONF#11152013
<br />INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013
<br />CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV
<br />DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV
<br />DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013INV DATE:10/24/2013 CONF:10302013
<br />AT DALLAS ICSC CONFERENCEINV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV
<br />DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV
<br />DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013INV DATE:1107 CONF#11152013
<br />FOR THE ICSC CONFERENCE
<br />SEPTEMBER,
<br />Description 2
<br /> HOTEL FOR CORBY ALEXANDE
<br />R
<br /> FUEL FOR RENTAL CAR
<br />T&T LONG DISTANCE
<br />REPORTS
<br /> G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES
<br /> G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES
<br /> G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G &
<br />K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES
<br /> G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G
<br />& K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES
<br /> G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G &
<br />K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES
<br /> G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES G & K SERVICES
<br /> G & K SERVICES
<br />T&T MOBILITY
<br />DateAmountDescription 1
<br />AA
<br />11/7/2013268.8911/5/2013151.8311/5/2013118.5511/5/2013119.6011/18/201352.7211/19/201318.1711/19/201352.7311/19/201321.6511/19/201319.1111/19/201331.0911/19/201337.7011/19/2013103.7811/19/201335.4011/
<br />19/2013102.6811/19/2013105.6711/19/201335.4011/19/201382.8911/19/201310.9911/19/2013123.3811/19/201318.3911/19/201320.4411/19/201331.4011/19/201314.1811/19/201317.8111/19/201317.8111/19/201350.6511/1
<br />9/201350.65
<br />42.396.0018.1752.1820.8519.1131.095.754.7037.7096.3837.7035.4097.2255.3597.2282.8910.9910.9931.4014.1814.1817.8117.8150.6550.6539.757.4039.757.4040.8540.8554.70LLEN, BONNIECOMCAST OF
<br />HOUSTON11/14/201395.73LLEN, BONNIECOMCAST OF HOUSTON11/14/2013223.42LLEN, BONNIECOMCAST OF HOUSTON11/14/201337.08LLEN, BONNIECOMCAST OF HOUSTON11/16/201334.5111/19/20131,469.596.004.707.40
<br />
<br />P-CARD
<br />
<br />11/19/201311/19/201311/19/2013
<br />11/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/20131
<br />1/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/201311/5/2013
<br />11/6/2013
<br />TT BUS PHONE PM
<br />LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K
<br />SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN,
<br />BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES
<br />030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K
<br />SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN,
<br />BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES
<br />030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K
<br />SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN,
<br />BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES 030LLEN, BONNIEG&K SERVICES
<br />030
<br />T&T BILL PAYMEN
<br />T
<br />T
<br />ALEXANDER, CORBYTEXACO 0302027
<br />OMNI HOTELS
<br />Cardholder NameVendor Name
<br />AA
<br />LEXANDER, CORB
<br />Y
<br />LLEN, BONNIELLEN, BONNIE
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<br />
<br />
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