Laserfiche WebLink
7/29/2016GARZA, RAFAEL GTHE HOME DEPOT #056542.41PAINT & LENS FOR LOBBY LI GHT <br />7/7/2016GOINES, FREDERICK BFISCHER'S HAREWARE10.89SPLASH PAD PLUMBING <br />7/18/2016GOINES, FREDERICK BFISCHER'S HAREWARE3.71TUMBLE BUCKET REPAIR <br />7/29/2016GOINES, FREDERICK BFISCHER'S HAREWARE6.08SPLASH PAD PLUMBING <br />7/4/2016GONZALEZ, ROGERTRACTOR SUPPLY #117221.98PARTS FOR SIDNE PROGRAM <br />7/7/2016GONZALEZ, ROGERWAL-MART #511619.76MEM.CARD-SURVEILLANCE CAM ERA <br />7/8/2016GONZALEZ, ROGERFISCHER'S HAREWARE14.99PARTS FOR SIDNE PROGRAM <br />7/20/2016GONZALEZ, ROGERKROGER #31910.00WATER-CHIEF MEETING&PD <br />7/26/2016GONZALEZ, ROGERCICIS 199 DEERPARK55.86LUNCH-YOUTH EXPLORER CAMP <br />7/28/2016GONZALEZ, ROGERBREWINGZ - LAPORTE55.98LUNCH-YOUTH EXPLORER CAMP <br />7/28/2016GONZALEZ, ROGERSTAR CINEMA GRILL70.00YOUTH CAMP-LUNCH & MOVIE <br />7/6/2016GORDON, BARRY STEXAS TRUCK PARTS18.53EXHAUST FLEX PIPE UNIT# 72-58 <br />7/7/2016GORDON, BARRY SSTROUHAL TIRE WALLISVI1024.35STOCK TIRES <br />7/7/2016GORDON, BARRY SSTROUHAL TIRE ROSHARON494.64STOCK TIRES <br />7/25/2016GORDON, BARRY SSOUTHERN TIRE MART777.00STOCK TIRE <br />7/18/2016GREEN, DANIELLE LGARDA CL424.65GARDAWORLD JULY16 CITY HALL & MUNI COURT CONF #GDAGDA000041211 <br />7/18/2016GREEN, DANIELLE LGARDA CL424.65GARDAWORLD JULY16 CITY HALL & MUNI COURT CONF #GDAGDA000041211 <br />7/19/2016GREEN, DANIELLE LVZWRLSS IVR VB2857.38VERIZON INV 9766850296 MONTHLY CHARGES PHONE <br />7/19/2016GREEN, DANIELLE LVZWRLSS IVR VB3063.86VERIZON 942006127-00001 JUNE USAGE PAID 7.18.16CONF 078458 <br />7/19/2016GREEN, DANIELLE LVZWRLSS IVR VB980.40VERIZON JUNE USAGE INV 9766781200 <br />7/19/2016GREEN, DANIELLE LVZWRLSS IVR VB493.87VERIZON JUNE INVOICE INV 9766914710 PAID 7.18CONF # 077262 <br />7/19/2016GREEN, DANIELLE LATT BUS PHONE PMT171.28MONTHLY LONG DISTANCE CONF#ZY4X PAID 7.18.16 <br />7/19/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X79.39COMCAST LPPD INV CONF # 217552414106/25-7/24 USAGE DATES <br />7/19/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X105.58COMCAST BRKGLN CTR CONF 2175505081 6/9-7/8 <br />7/19/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X115.13COMCAST BRKGLN CTR CONF 2175508381 7/9-8/8 <br />7/19/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X29.39COMCAST 125 S 3RD CONF 2175432511 7/20-8/19 <br />7/19/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X31.88COMCAST GOLF COURSE CONF 2175472191 7/17-8/16 <br />7/19/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X41.16COMCAST CITY HALL CONF 2175440091 7/6-8/5 <br />7/19/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X139.32COMCAST PECAN PARK CONF 2175461491 7/2-8/1 <br />7/19/2016GREEN, DANIELLE LCOMCAST HOUSTON CS 1X110.38COMCAST FITNESS CENTER CONF 2175447331 7/9-8/8 <br />7/19/2016GREEN, DANIELLE LAT&T 83100018816431792.20AT&T INTERNET SERV JUNE PAID 7.18.16 CONF 54L7CSR1Y05ZCGS INVOICE 5795323303 <br />7/19/2016GREEN, DANIELLE LATT BILL PAYMENT1792.20PAID PAST DUE AT&T BILL CONF# 54L7CSR1Y05ZCGS <br />7/19/2016GREEN, DANIELLE LATT BUS PHONE PMT14395.25AT &T PHONE\\OC JUNE PAID 7.18.16 CONF 54L7CSR1Y050RTB <br />7/19/2016GREEN, DANIELLE LATT BUS PHONE PMT18917.62AT &T PHONE\\OC JUNE PAID 7.18.16 CONF 54L7CSR1Y050RTB <br /> <br />