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09-24-18 Fiscal Affairs Committee Meeting
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09-24-18 Fiscal Affairs Committee Meeting
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4/7/2025 3:46:24 PM
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City Meetings
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Fiscal Affairs Committee
Meeting Doc Type
Agenda Packet
Date
9/24/2018
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April 2018 54 <br />Transactions by Cardholder <br />CARDHOLDER JDATE IVENDOR JAMOUNT IKEY 1013J IDESCRIPTION <br />SWIFT. ANDRE M 04/13/2018 OREILLY AUTO 43.42 0247074 5342030 PAYMENT ON ACCOUNT <br />SWIFT, ANDRE M <br />04/13/2018 <br />OREILLY AUTO <br />310.87 <br />0247074 <br />5342040 <br />PAYMENT ON ACCOUNT <br />SWIFT, ANDRE M <br />04/13/2018 <br />OREILLY AUTO <br />855.80 <br />0247074 <br />5349095 <br />PAYMENT ON ACCOUNT <br />SWIFT, ANDRE M <br />04/23/2018 <br />OREILLY AUTO <br />9.67 <br />0016146 <br />5154021 <br />PAYMENT ON ACCOUNT <br />SWIFT, ANDRE M <br />04/23/2018 <br />OREILLY AUTO <br />1,312.58 <br />0247074 <br />5342040 <br />PAYMENT ON ACCOUNT <br />SWIFT, ANDRE M <br />04/23/2018 <br />OREILLY AUTO <br />159.64 <br />0247074 <br />5349095 <br />PAYMENT ON ACCOUNT <br />SWIFT, ANDRE M <br />04/30/2018 <br />PASADENA MAC HAIK F LTD <br />218.64 <br />0247074 <br />5349095 <br />STOCK WHEEL <br />SWIFT, ANDRE M <br />04/09/2018 <br />PAYPAL ZHANGZHIYE <br />16.88 <br />0027086 <br />5324017 <br />UNIT #86-00 IGNITION ECHO <br />SWIFT, ANDRE M <br />04/19/2018 <br />PAYPALCOVERTLIGHTSCOM <br />799.00 <br />0016146 <br />5154021 <br />UNIT #53-83 LED LIGHT STRIP <br />SWIFT, ANDRE M <br />04/19/2018 <br />PAYPAL MIDWESTEMPO <br />175.00 <br />0247074 <br />5342040 <br />UNIT #72-50 CONTROL VALVE <br />SWIFT, ANDRE M <br />04/23/2018 <br />PAYPAL FISHERCHRYS <br />248.00 <br />0247074 <br />5349095 <br />OIL AND FUEL FILTERS <br />SWIFT, ANDRE M <br />05/03/2018 <br />PAYPAL STUB <br />-53.98 <br />0247074 <br />5342090 <br />CREDIT CANCELLED <br />SWIFT, ANDRE M <br />05/03/2018 <br />PAYPAL JBTOOLSALES <br />36.99 <br />0247074 <br />5342090 <br />EZ RED PISTOL GRIP <br />SWIFT, ANDRE M <br />05/03/2018 <br />PAYPAL LONGQI <br />49.95 <br />0247074 <br />5342090 <br />GAUGE HEAVY DUTY <br />SWIFT, ANDRE M <br />05/03/2018 <br />PAYPAL STUB <br />53.98 <br />0247074 <br />5342090 <br />UL GAUGE TRI TAP <br />SWIFT, ANDRE M <br />04/04/2018 <br />PRAXAIR INC <br />47.83 <br />0247074 <br />5342007 <br />CYLINDER RENTALS <br />SWIFT, ANDRE M <br />04/25/2018 <br />APPLE TOWING COMPANY <br />201.00 <br />0247074 <br />5344021 <br />UNIT #87-07 TOWING FEE <br />SWIFT, ANDRE M <br />04/27/2018 <br />APPLE TOWING COMPANY <br />335.80 <br />0247074 <br />5344021 <br />UNIT #71-36 TOWING FEE <br />SWIFT, ANDRE M <br />04/16/2018 <br />ROMCO INC <br />-684.51 <br />0247074 <br />5342040 <br />CREDIT RETURN <br />SWIFT, ANDRE M <br />04/16/2018 <br />ROMCO INC <br />491.28 <br />0247074 <br />5342040 <br />RETURN <br />SWIFT, ANDRE M <br />04/11/2018 <br />SAFETY KLEEN SYSTEMS INC <br />257.57 <br />0247074 <br />5342007 <br />PARTS WASHER SOLVENT <br />SWIFT, ANDRE M <br />05/03/2018 <br />TEXAS LIFT SERVICE, LLC <br />484.10 <br />0247074 <br />5344002 <br />LIFT INSPECTIONS <br />SWIFT, ANDRE M <br />04/05/2018 <br />TRIPLE S STEEL SUPPLY LLC <br />17.00 <br />0247074 <br />5342040 <br />CREDIT WRONG CHARGE <br />SWIFT, ANDRE M <br />04/13/2018 <br />BAYSHORE CHRYSLER JEEP <br />165.20 <br />0016146 <br />5154021 <br />UNIT #5323 POWER STEERING HOSE <br />SWIFT, ANDRE M <br />04/19/2018 <br />XL PARTS LLC <br />422.64 <br />0247074 <br />5342040 <br />PAYMENT ON ACCOUNT <br />SWIFT, ANDRE M <br />04/19/2018 <br />XL PARTS LLC <br />86.42 <br />0247074 <br />5349095 <br />PAYMENT ON ACCOUNT <br />SWILLEY, GARY L <br />05/03/2018 <br />ALL AMERICA SALES CORPORA <br />125.00 <br />0247074 <br />5342040 <br />UNIT #51-06 SIREN BOX <br />SWILLEY, GARY L <br />04/16/2018 <br />CHALKS TRUCK PARTS INC <br />629.00 <br />0247074 <br />5344055 <br />NAVISTAR ENGINE <br />SWILLEY, GARY L <br />04/05/2018 <br />HOUSTON FREIGHTLINER INC <br />39.63 <br />0016146 <br />5154021 <br />UNIT #72-56 STRAP FUEL <br />SWILLEY, GARY L <br />04/18/2018 <br />HOUSTON FREIGHTLINER INC <br />585.42 <br />0247074 <br />5342040 <br />UNIT #72-50 <br />SWILLEY, GARY L <br />04/04/2018 <br />INTERNATIONAL TRUCKS OF <br />91.13 <br />0247074 <br />5342040 <br />UNIT #71-63 HOSE & FITTINGS <br />SWILLEY, GARY L <br />04/06/2018 <br />INTERNATIONAL TRUCKS OF <br />160.84 <br />0247074 <br />5342040 <br />UNIT #71-63 VALVE BRK CONTROL <br />SWILLEY, GARY L <br />04/05/2018 <br />LANSDOWNE-MOODY CO LP <br />372.72 <br />0247074 <br />5342040 <br />PAYMENT ON ACCOUNT <br />SWILLEY, GARY L <br />04/06/2018 <br />NEELYS TBA DEALER SUPPLY <br />277.00 <br />0247074 <br />5342040 <br />UNIT #51-18 A/C COMPRESSOR & D <br />SYZDEK, LISA A <br />04/05/2018 <br />TEXAS MUNICIPAL COURTS ED <br />-200.00 <br />0326064 <br />5124080 <br />CREDIT JUDGE HOU SEMINAR <br />UPCHURCH, MARCUS W <br />04/30/2018 <br />KROGER TEXAS LP <br />7.65 <br />0015258 <br />5212015 <br />water/ice4officers wrking@Syly <br />
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