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DecemberTransactionsbyCardholder <br />TransFull NameVendor NameProj #TransMiscellaneous Information <br />DateAmt <br />12/21/2016BEDFORD, MICHELLE LENTERPRISE RENT-A-CARICAC675.00ICAC VEHICLE RENTAL-HUCKA BEE <br />12/22/2016BEDFORD, MICHELLE LENTERPRISE RENT-A-CARSZST600.00STREET CRIMES RENTAL CAR <br />12/22/2016BEDFORD, MICHELLE LPROSTAR SERVICES INC145.69COFFEE,CREAM,SUGAR,HOT CH OCOLATE <br />12/24/2016BEDFORD, MICHELLE LENTERPRISE CAR TOLLS15.60TOLL-STREET CRIME VEHICLE <br />12/26/2016BEDFORD, MICHELLE LENTERPRISE CAR TOLLS7.70ICAC VEHICLE TOLL CHARGES <br />12/28/2016BEDFORD, MICHELLE LVESCO84.69BULLETIN BOARD-ANIM.SHELT ER <br />12/29/2016BEDFORD, MICHELLE LENTERPRISE RENT-A-CARHIDTA675.00HIDTA RENTAL CAR-BOGUE <br />12/8/2016BISH, ANTHONY RSPENCER CLEANERS18.49DRY CLEAN BLUE SANTA SUIT <br />12/16/2016BRADLEY, BRYAN SGREAT SOUTHWEST PAPER81.FC245.28CENTER PULL TOWELS FOR FITNESS CENTER <br />12/16/2016BRADLEY, BRYAN SGREAT SOUTHWEST PAPER80.MIS480.06CLEANING SUPPLIES PARKS <br />12/6/2016BRADLEY, SHAMARIAN DWM SUPERCENTER #5116102.20PLATES,CUPS,TABLE CLOTHS, ANNUAL HOLIDAY LUNCHEON <br />12/30/2016BRADLEY, SHAMARIAN DWAL-MART #511675.00VACUUM FOR DISPATCH <br />12/7/2016BROOKS, BILLY JWW GRAINGER214.43WET/DRY VACUUM <br />12/8/2016BROOKS, BILLY JUSA BLUE BOOK857.74METER <br />12/15/2016BROOKS, BILLY JUSA BLUE BOOK634.51AMMONIA <br />12/20/2016BROOKS, BILLY JFORT BEND SERVICES INC1790.25POLYMER <br />12/20/2016BROOKS, BILLY JDX SERVICE1318.00TP CHEMICALS <br />12/21/2016BROOKS, BILLY JDX SERVICE1451.00TP CHEMICALS <br />12/28/2016BROOKS, BILLY JCHLORINATOR MAINTENANC351.00CALIBRATED EQUIPMENT <br />12/30/2016BROOKS, BILLY JWM SUPERCENTER #511669.00VACUUM CLEANER <br />12/13/2016BROWN, JEFFREY WKROGER #39882.SP12.09ITEMS FOR SPECIALPROGRAMS CHRISTMAS PROGRAM. POTATOES, OVEN BAGS,SEASONING <br />12/15/2016BROWN, JEFFREY WDOLLAR GENERAL #1001482.SP27.50ITEMS FOR CHRISTMAS PROGRAM. BATTERIES, CANDY <br />12/15/2016BROWN, JEFFREY WKROGER #31982.MIS38.22ITEMS FOR SENIOR SERVICES CHRISTMAS LUNCH <br />12/28/2016BROWN, JEFFREY WVERIFIED VOLUNTEERS82.SP30.50SPECIAL OLYMPICS VOLUNTEER CERTIFICATION FOR KARL TERREBONNE <br />12/4/2016CAIN, LYLE DDMI DELL HIGHER EDUCSZST1583.99APC SMART-UPS X 3000 TO PROVIDE BACKUP POWER TO THE CLIMATE CONTROLLED SERVER RACK FOR CID FORENSIC SERVER <br />12/5/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO10852.00SOLAR WINDS LOG & EVENT MANAGER LICENSE + MAINTENANCE CREDIT CARD FEE CHARGE <br />12/9/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO75.10SURFACE PRO & TYPE COVER SURFACE PRO 4 AND BLACK SURFACE PRO 4 TYPE COVER FOR THE MAYOR SURFACE PRO <br />12/9/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO99.40SURFACE PRO & TYPE COVER SURFACE PRO 4 AND BLACK SURFACE PRO 4 TYPE COVER FOR THE MAYOR <br />12/9/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO1000.00SURFACE PRO & TYPE COVER SURFACE PRO 4 AND BLACK SURFACE PRO 4 TYPE COVER FOR THE MAYOR SURFACE PRO <br />12/9/2016CAIN, LYLE DSHI GOVERNMENT SOLUTIO1000.00SURFACE PRO & TYPE COVER SURFACE PRO 4 AND BLACK SURFACE PRO 4 TYPE COVER FOR THE MAYOR SURFACE PRO <br />12/10/2016CAIN, LYLE DDMI DELL HIGHER EDUC299.99DELL 27-INCH MONITOR FOR THE ENGINEERING MANAGER <br />12/19/2016CAIN, LYLE DHTE USER'S GROUP195.00SUGA MEMBERSHIP RENEWAL FEE <br />12/19/2016CAIN, LYLE DPAYPAL IMAGENET CONSU103.49MONTHLY SCANNER MAINT. 11-27-2016 TO 12-26-2016 <br />12/19/2016CAIN, LYLE DPAYPAL IMAGENET CONSU1730.03MONTHLY LEASE CHARGES 11-27-2016 TO 12-26-2016 <br />12/19/2016CAIN, LYLE DPAYPAL IMAGENET CONSU819.27MONTHLY USAGE CHARGES 10-27-2016 TO 11-26-2016 <br /> <br />