My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
09-24-18 Fiscal Affairs Committee Meeting
LaPorte
>
.Agendas
>
Open Meetings
>
Fiscal Affairs Committee
>
Fiscal Affairs
>
2018
>
09-24-18 Fiscal Affairs Committee Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/7/2025 3:46:24 PM
Creation date
7/25/2025 11:54:31 AM
Metadata
Fields
Template:
City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
9/24/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
105
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
MARCH 2O18 <br />6 <br />TRANSACTIONS BY CARDHOLDER <br />CARDHOLDER <br />JDATE <br />IVENDOR <br />JAMOUNT <br />IKEY <br />JOBJ <br />IDESCRIPTION <br />BOZNANGO, BRION D <br />03/28/2018 <br />APCOAYAKIMA <br />10.00 <br />0015256 <br />5216006 <br />CAC Parking <br />BRADLEY, BRYAN S <br />03/05/2018 <br />MOTIVA ENTERPRISES LLC <br />43.90 <br />0018080 <br />5523020 <br />Fuel for 81-08 <br />BRADLEY, BRYAN S <br />03/05/2018 <br />TEXAS WESTERN MANAGEMENT <br />298.26 <br />0018080 <br />5523020 <br />State Traps Hotel Rooms <br />BRADLEY, BRYAN S <br />03/05/2018 <br />TEXAS WESTERN MANAGEMENT <br />298.26 <br />0018080 <br />5523020 <br />Wrong Charge Hotel <br />BRADLEY, BRYAN S <br />03/08/2018 <br />TEXAS WESTERN MANAGEMENT <br />-298.26 <br />0018080 <br />5523020 <br />credit - Hotel <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />194.37 <br />0015051 <br />5226001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />78.00 <br />0015059 <br />5226001 <br />G&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />5.37 <br />0015258 <br />5216001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />10.74 <br />0015258 <br />5216001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />141.23 <br />0016049 <br />5516001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />282.46 <br />0016049 <br />5516001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />19.86 <br />0017070 <br />5306001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />39.72 <br />0017070 <br />5306001 <br />G&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />214.81 <br />0017071 <br />5316001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />1,258.31 <br />0017071 <br />5316001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />143.92 <br />0017072 <br />5326001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />287.84 <br />0017072 <br />5326001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />232.95 <br />0018080 <br />5526001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />321.17 <br />0018080 <br />5526001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />30.42 <br />0018082 <br />5516001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />60.84 <br />0018082 <br />5516001 <br />G&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />5.27 <br />0019092 <br />5246001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />10.54 <br />0019092 <br />5246001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />20.23 <br />0026147 <br />5156001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />40.46 <br />0026147 <br />5156001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />18.62 <br />0027084 <br />5336001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />37.24 <br />0027084 <br />5336001 <br />G&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />63.22 <br />0027085 <br />5336001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />139.70 <br />0027085 <br />5336001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />65.70 <br />0027086 <br />5326001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />131.40 <br />0027086 <br />5326001 <br />G&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />46.52 <br />0027087 <br />5326001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />93.04 <br />0027087 <br />5326001 <br />g&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />90.96 <br />0247074 <br />5346001 <br />G& K February Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />196.47 <br />0247074 <br />5346001 <br />G&K January Invoices <br />BRADSTREET, PAULA J <br />03/12/2018 <br />G&K RECEIVABLES CORP <br />34.02 <br />0328082 <br />5516001 <br />G& K February Invoices <br />
The URL can be used to link to this page
Your browser does not support the video tag.