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AugustTransactionsbyCardholder
<br />Transaction
<br />Card Holder NameVendor NameKeyObjectTransaction AmountDescription
<br />Date
<br />GREEN, DANIELLE L
<br />08/28/2017G&K RECEIVABLES CORP00170715316001$382.93G & K INVOICES JUNE 2017
<br />GREEN, DANIELLE L
<br />08/16/2017G&K RECEIVABLES CORP00261475156001$407.29INV DATE 6/8/17
<br />GREEN, DANIELLE L
<br />08/24/2017GARDA CL TECHNICAL SERVIC00161415155006$424.65INV DATE 8/1/17
<br />GREEN, DANIELLE L
<br />08/24/2017GARDA CL TECHNICAL SERVIC03260645124080$424.65INV DATE 8/1/17
<br />GREEN, DANIELLE L
<br />08/24/2017GARDA CL TECHNICAL SERVIC00161415155006$424.65INV DATE 4/1/17
<br />GREEN, DANIELLE L
<br />08/24/2017GARDA CL TECHNICAL SERVIC03260645124080$424.65INV DATE 4/1/17
<br />GREEN, DANIELLE L
<br />08/25/2017VERIZON WIRELESS00160665197003$543.87JUL 11-AUG 10.
<br />GREEN, DANIELLE L
<br />08/09/2017VERIZON WIRELESS00160665197003$543.89JUN 11- JUL 10
<br />GREEN, DANIELLE L
<br />08/24/2017AT&T SERVICES, INC.00160665194050$1,619.63HICAP FLX BNDWTH JUN19-JUL18
<br />GREEN, DANIELLE L
<br />08/24/2017AT&T SERVICES, INC.00160665194050$2,432.50HICAP FLEX BNDWTH JUN19-JUL18
<br />GREEN, DANIELLE L
<br />08/09/2017VERIZON WIRELESS00160665197003$2,678.23JUN11-JUL 10
<br />GREEN, DANIELLE L
<br />08/25/2017VERIZON WIRELESS00160665197003$2,747.47JUL 11-AUG 10
<br />GREEN, DANIELLE L
<br />08/25/2017VERIZON WIRELESS00160665197003$3,423.61JUL 11- AUG 10
<br />GREEN, DANIELLE L
<br />08/09/2017VERIZON WIRELESS00160665197003$3,464.76JUN 11-JUL 10
<br />GREEN, DANIELLE L
<br />08/24/2017AT&T SERVICES, INC.00160665194050$3,476.43MONTHLY INV JUL8- JUL18
<br />GREEN, DANIELLE L
<br />08/18/2017PITNEY BOWES INC.00161465154001$5,944.50INV 3304165067
<br />GREEN, DANIELLE L
<br />08/18/2017PITNEY BOWES INC.00261765154001$5,944.50INV 3304165067
<br />GREEN, DANIELLE L
<br />08/24/2017AT&T SERVICES, INC.00160665194050$16,281.57ACCESS TRANSPORT JUL25-AUG24
<br />GREEN, KELLY C
<br />08/15/2017MEMORIAL HERMANN MEDICAL00152565216006$9.00Triple Shooting 17-03008
<br />GREEN, KELLY C
<br />08/11/2017BUC-EE'S LTD00152565213020$39.91TX Crimes against Children Con
<br />GREEN, KELLY C
<br />08/08/2017QUIKTRIP CORPORATION00152565213020$46.80TX Crimes against Children Con
<br />HAIRE, AMY L
<br />08/23/2017HOUSEHOLD DRIVER'S REPOR00152565215007$8.94Investigative Tool
<br />HAIRE, AMY L
<br />08/24/2017LONE STAR HOLDINGS LLC00152565216006$12.96Evidence Receiving
<br />HAIRE, AMY L
<br />08/17/2017AMAZON.COM, INC.00152565212001$117.74Floor Mats for carpet
<br />HAIRE, AMY L
<br />08/28/2017LEXISNEXIS RISK ASSETS I00152565215007$118.45Investigative Tool
<br />HAIRE, AMY L
<br />08/11/2017NATIONAL TECHNICAL INVEST03252535213020$2,250.00Unmanned Aircraft Sys Drone
<br />HANEY, ANNA C
<br />08/09/2017INTUIT PAYMENT SOLUTIONS,00160645122008$25.00Legislative Update Bill Book
<br />HANEY, ANNA C
<br />08/16/2017PROSTAR SERVICES INC00152535212015$104.92coffee supplies-PD
<br />HANEY, ANNA C
<br />08/04/2017RSV ENTERPRISES INC00160645122015$128.70office and cleaning supplies,
<br />HANEY, ANNA C
<br />08/16/2017LEXISNEXIS RISK ASSETS I03260645124081$155.00Skip tracing tool
<br />HANEY, ANNA C
<br />08/04/2017RSV ENTERPRISES INC00160645122001$264.20office and cleaning supplies,
<br />HANEY, ANNA C
<br />08/18/2017KIM MORRELL03260645124082$494.28Court shirts (11)
<br />HANEY, ANNA C
<br />08/15/2017CONTINENTAL COURT REPORTE00160645125004$1,200.00Court reporter-3 jury dockets
<br />HARRIS, SHARON D
<br />08/10/2017KROGER TEXAS LP00160675103020$25.00Salt Grass Chapter door prize
<br />HEFNER, FRANK D
<br />08/21/2017THE HOME DEPOT INC00180805522015$9.66brookglen splash park repair
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