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AugustTransactionsbyCardholder <br />Transaction <br />Card Holder NameVendor NameKeyObjectTransaction AmountDescription <br />Date <br />CAIN, LYLE D <br />08/23/2017PCM LOGISITCS LLC00160615655007$758.75TV for Council Chambers <br />CAIN, LYLE D <br />08/11/2017PCM LOGISITCS LLC03260645124081$878.38E5580 for the Court Room <br />CAIN, LYLE D <br />08/09/2017PAYPAL00160665195007$1,055.78Install/Program TV in Chambers <br />CAIN, LYLE D <br />09/01/2017PAYPAL00160665194001$1,892.37Monthly Lease Charge <br />CAIN, LYLE D <br />09/01/2017PAYPAL00160665194001$2,716.48Monthly Usage Charge <br />CAIN, LYLE D <br />09/01/2017PAYPAL00160665194001$2,807.37Monthly Usage Charge <br />CAMP, LISA M <br />08/21/2017COTHER AIR CONDITIONING &00150595224006($160.00)AC drain. <br />CAMP, LISA M <br />08/18/2017MILITARY UNIFORM SUPPLY03450595222003$92.90scissorpouch <br />CAMP, LISA M <br />08/17/2017SQUARE, INC.03450595222003$95.00embroidery <br />CAMP, LISA M <br />08/18/2017COTHER AIR CONDITIONING &00150595224006$160.00AC drain <br />CAMP, LISA M <br />08/23/2017TRIZETTO CORPORATION00150595223020$190.13billing <br />CAMP, LISA M <br />08/24/2017WORLDPOINT ECC INC00150595222008$219.21cpr <br />CAMP, LISA M <br />08/18/2017GALLS LLC03450595222003$272.96uniforms <br />CAMP, LISA M <br />08/14/2017GALLS LLC03450595222003$293.61uniforms <br />CAMP, LISA M <br />08/24/2017GALLS LLC03450595222003$380.88uniforms <br />CAMP, LISA M <br />08/31/2017GALLS LLC03450595222003$441.04uniforms <br />CAMPOS, MIGUEL A <br />08/17/2017FISCHER'S HAREWARE00270855334002($14.99)PLUG LIGHT ADAPTER DID NOT WOR <br />CAMPOS, MIGUEL A <br />08/17/2017PASADENA TRAILER & TRUCK00270855334002$9.95EQUIPMENT UTILITY TRUCK <br />CAMPOS, MIGUEL A <br />08/16/2017FISCHER'S HAREWARE00270855334002$14.99EQUIPMENT UTILITY TRUCK <br />CAMPOS, MIGUEL A <br />08/08/2017FISCHER'S HAREWARE00270855334007$21.98PAINT FIRE HYDRANTS <br />CAMPUZANO, LINDSEY <br />08/11/2017WALGREEN CO00160625152001$12.48L. AUCHTER RETIREMENT GIFT <br />CAMPUZANO, LINDSEY <br />08/16/2017DONALDS DONUTS LLC00160625156070$14.00CITY HALL SELFIE DAY BFAST <br />CAMPUZANO, LINDSEY <br />08/15/2017KROGER TEXAS LP00160625156070$56.35JUICE AND FRUIT TRAYS <br />CAMPUZANO, LINDSEY <br />08/15/2017TAQUERIA ARANDAS 800160625156070$215.42CITY HALL SELFIE DAY <br />CAMPUZANO, LINDSEY <br />08/11/2017WALGREEN CO00160625156070$310.54L. AUCHTER RETIREMENT GIFT <br />CHARLES, SANDRA L <br />08/04/2017RSV ENTERPRISES INC00160625152001$94.86Office supplies <br />CHARLES, SANDRA L <br />08/14/2017INTUIT PAYMENT SOLUTIONS,00160625155007$362.00FirstCheck bckgrnd screenings <br />CHARLES, SANDRA L <br />08/16/2017INTUIT PAYMENT SOLUTIONS,00160625155008$830.00Texas Industrial Medical <br />CHARLES, SANDRA L <br />08/16/2017INTUIT PAYMENT SOLUTIONS,00160625155008$1,306.00Texas Industrial Medical <br />CHITTENDEN, ROBERT A <br />08/23/2017GOLF CARS OF HOUSTON LP00160495514031$76.25universal joint for golf <br />CHITTENDEN, ROBERT A <br />08/10/2017GREAT SOUTHWEST PAPER INC00160495512015$161.79drinking cups for water <br />CHITTENDEN, ROBERT A <br />08/17/2017BATTERIES PLUS 83400160495512030$719.60batteries for 49-52 <br />CLOWES, IAN T <br />08/17/2017CITY OF HOUSTON TEXAS00190905193020$2.25Parking @ HC-Underwood Plat <br />CLOWES, IAN T <br />08/21/2017VILLAGE PIZZA & SEAFOOD00190905192015$35.18Food for 8/17/17 P&Z Meeting <br />CLOWES, IAN T <br />08/14/2017BEST BUY STORES LP00190905192015$95.99Apple pencil for I-pad Pro <br /> <br />