Laserfiche WebLink
October 2018 <br />23 <br />Transactions by Cardholder <br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL Object <br />Carol Scot Rm dedcation plaque <br />GARZA, RAFAEL G 10/16/2018SEABROOK TROPHY AND AWARD28.5000152525212015 <br />GARZA, RAFAEL G 10/29/2018THE HOME DEPOT INC73.9600152585212015toilet, auger <br />replacement lamps @ PD <br />GARZA, RAFAEL G 10/25/2018WW GRAINGER115.9200152535212015 <br />GARZA, RAFAEL G 11/02/2018WW GRAINGER50.2000160645124011lamps for court <br />GOMEZ, RACHEL R 10/04/2018RC HEALTH SERVICES INC180.0000160545104070CPR 1stAid student cards <br />Partipants for heartsaver cpr <br />GOMEZ, RACHEL R 10/11/2018RC HEALTH SERVICES INC240.0000160545104070 <br />GOMEZ, RACHEL R 11/01/2018SQU SQ RC HEALTH SERV65.0003450595223020Renew cpr instructor <br />Coffee, sweetners, can opener <br />GOMEZ, RACHEL R 10/08/2018WALMART STORES INC60.4700150595222015 <br />GOMEZ, RYAN G 10/10/2018WALMART STORES INC7.6800150595222015Iv boxes <br />GONZALES, KELLY C 10/12/2018GATEWAY PRINTING & OFFICE115.6200261475152001Tape & Paper <br />Copier Toner <br />GONZALES, KELLY C 10/23/2018INT IN CORPORATE WARE1,559.6500261475152001 <br />GONZALES, KELLY C 10/22/2018NEOPOST USA INC75.5000261475152001Meter Tapes and Seal Bottle <br />GONZALEZ, ROGER 10/24/2018LITTLE CAESARS 1281 0039.7500152585213020Chaplain lunch meeting <br />lunch meetng w/Congressman Babin <br />GONZALEZ, ROGER 10/17/2018COLONIAL HOUSE OF SANDWI18.0000152585213020 <br />GONZALEZ, ROGER 10/17/2018HOBBY LOBBY STORES INC127.2400152535212015frame for Congressmen Babincertificate <br />lunch meetng w/Congressman Babin <br />GONZALEZ, ROGER 10/17/2018KROGER TEXAS LP12.9800152585213020 <br />GONZALEZ, ROGER 10/16/2018SQU SQ MAIN STREET EM278.0000152535212003Chaplain jackets&emproidery <br />GOONIE, ALVIN 10/12/2018FRY'S ELECTRONIC HQ18.9900152565212018160 USB Drive <br />SmartBug Phone Case <br />GOONIE, ALVIN 10/29/2018FRY'S ELECTRONIC HQ24.9900152565212015 <br />GOONIE, ALVIN 10/26/2018GETDATA FORENSICS USA495.0000152565214055Forensic Explorer <br />Texas Gulf Coast Membership <br />GOONIE, ALVIN 10/31/2018HIGH TECHNOLOGY CRIME INV50.0000152565213001 <br />GOONIE, ALVIN 10/22/2018PAYPAL ACCESSDATA100.0003252565214055Access Data Certification <br />GOONIE, ALVIN 10/10/2018SOUTHWEST AIRLINES CO.277.9603252535213020IACIS ConferenceBasic Computer Forensics Examiner <br />Passware Kit Forensic <br />GOONIE, ALVIN 10/10/2018WWW.CLEVERBRIDGE.NET348.2500152565214055 <br />GREEN, DANIELLE L 10/24/2018AMERICAN SOCIETY OF COMPO353.830016146515300111/01/18 - 10/31/19 LICENSE <br />GREEN, DANIELLE L 10/19/2018CINTAS CORPORATION117.5400170705306001CINTAS AUGUST INV PW ADMIN <br />SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION334.7800150515226001 <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION80.0000150595226001SEPT 2018 INVOICES CINTAS VARI <br />SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION20.1600152585216001 <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION609.2800160495516001SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION785.1900170715316001SEPT 2018 INVOICES CINTAS VARI <br />SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION549.1400170725326001 <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION676.0400180805526001SEPT 2018 INVOICES CINTAS VARI <br />SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION98.8400180825516001 <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION50.4400190925246001SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION429.6600261475156001SEPT 2018 INVOICES CINTAS VARI <br />SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION-42.7800270845336001 <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION265.9600270855336001SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION289.1300270865326001SEPT 2018 INVOICES CINTAS VARI <br />SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION214.7600270875326001 <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION355.8802470745346001SEPT 2018 INVOICES CINTAS VARI <br />SEPT 2018 INVOICES CINTAS VARI <br />GREEN, DANIELLE L 10/25/2018CINTAS CORPORATION69.0803280825516001 <br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION41.460016066519700310428 SPENCER HWY OCT19-NOV18 <br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION44.6600160665197003125 S 3RD ST SEP20-OCT19 <br />125 S 3RD ST LPFM <br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION54.7100160665197003 <br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION111.74001606651970031322 S BROADWAY OCT09-NOV08 <br />201 BAY FOREST OCT17-NOV 16 <br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION42.3000160665197003 <br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION32.2500160665197003201 BAY FOREST SEP17-OCT16 <br />GREEN, DANIELLE L 10/24/2018COMCAST CORPORATION13.80001606651970032900 S BROADWAY SEP14-NOV13 <br /> <br />