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JulyTransactionsbyCardholder
<br />Transaction
<br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription
<br />Date
<br />BARLOW, MITCHEL S
<br />07/21/2017HD SUPPLY WATERWORKS GR00398908987120$1,720.00PIPE MARKINGS
<br />BARLOW, MITCHEL S
<br />08/01/2017HD SUPPLY WATERWORKS GR00270855334012$249.39STAR GRIP JOINT
<br />BARLOW, MITCHEL S
<br />07/28/2017CPR SERVICES & SUPPLIES I00398908987120$491.99TAPT PLUG
<br />BARLOW, MITCHEL S
<br />07/18/2017TEXAS A&M ENGINEERING EXT00270855333020$780.00WATER DISTRUB CLASS
<br />BEDFORD, MICHELLE L
<br />08/02/2017AMAZON.COM, INC.00152585212090$449.00Camer-Supp. Service Supervisor
<br />BEDFORD, MICHELLE L
<br />07/20/2017PROSTAR SERVICES INC00152535212015$39.37coffee,cream,sugar
<br />BEDFORD, MICHELLE L
<br />07/20/2017PROSTAR SERVICES INC00152585212015$39.37coffee,cream,sugar
<br />BEDFORD, MICHELLE L
<br />07/18/2017GREAT SOUTHWEST PAPER INC00152525212015$88.11cups, paper towels,trash liner
<br />BEDFORD, MICHELLE L
<br />07/18/2017GREAT SOUTHWEST PAPER INC00152535212015$88.12cups, paper towels,trash liner
<br />BEDFORD, MICHELLE L
<br />08/01/2017VISTAPRINT NETHERLANDS BV00152585216002$25.39Dalton Business cards
<br />BEDFORD, MICHELLE L
<br />07/27/2017AMAZON.COM, INC.00152535212015$29.18Deardorff new phone case
<br />BEDFORD, MICHELLE L
<br />08/01/2017ENTERPRISE HOLDINGS INC03252565214019$675.00HIDTA rental card-Bogue
<br />BEDFORD, MICHELLE L
<br />08/03/2017NATIONAL ASSOCIATION OF00152585212015$976.90NNO banner,caps,bracelets,
<br />BEDFORD, MICHELLE L
<br />07/06/2017DIGITALMARKETS, INC00152535214003$995.00Radio/phone recording
<br />BEDFORD, MICHELLE L
<br />07/06/2017DIGITALMARKETS, INC00160665193020$2,500.00Radio/phone recording
<br />BEDFORD, MICHELLE L
<br />07/06/2017DIGITALMARKETS, INC00152535214003$140.00Repair radio/phone recording
<br />BEDFORD, MICHELLE L
<br />08/01/2017ENTERPRISE HOLDINGS INC03252535214019$600.00Street Crimes rental car
<br />BEDFORD, MICHELLE L
<br />07/10/2017PARTY CITY CORPORATION00152525212015($8.73)Tax refund from previous order
<br />BEDFORD, MICHELLE L
<br />08/01/2017HIGHWAY TOLL ADMINISTRATI00152565216006$6.95Toll-Street crime vehicle
<br />BISH, ANTHONY R
<br />07/24/2017DONALDS DONUTS LLC00152535212015$28.00breakfast-coffe w/a cop
<br />BLANCHARD, FREEANN V
<br />07/17/20173401 HOTELLERS LP00161455153020$561.20TAAO Hotel Training
<br />BOGUE, TOBIE R
<br />07/21/2017TEXAS NARCOTIC OFFICER00152565213001$40.00TNOA Fee
<br />BOLES, BENNIE G
<br />07/10/2017MORNINGS KINGS INC00152565213020$17.00brkfast-facebook invest.
<br />BOLES, BENNIE G
<br />07/10/2017SREYHEANH TEY00152565213020$6.00brkfast-facebook invest.
<br />BOZNANGO, BRION D
<br />07/27/2017NATIONAL TECHNICAL INVEST03252535213020$50.00NATIA
<br />BRADLEY, BRYAN S
<br />07/25/2017TEXAS OUTHOUSE INC00180815516042$178.00Monthly PortaCan Rental
<br />BRADLEY, SHAMARIAN D
<br />07/31/2017WAL-MART STORES, INC00152585212015$467.00TV for Dispatch cameras
<br />BROOKS, BILLY J
<br />07/31/2017FORT BEND SERVICES INC00270875322007$1,790.25BP POLYMER
<br />BROOKS, BILLY J
<br />07/31/2017G & P OFFICE FURNITURE00270875322091$179.00FOR TP SUPERVISOR
<br />BROOKS, BILLY J
<br />07/12/2017WW GRAINGER00270875322015$57.90FOR VEHICLES
<br />BROOKS, BILLY J
<br />07/07/2017IWS GAS AND SUPPLY OF TEX00270875324002$14.55GAS ACCTYLENE CYLINDER RENTAL
<br />BROOKS, BILLY J
<br />07/12/2017PHONETICS, INC00270865324017$193.88REPAIR SENSAPHONE
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