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May2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountGL Organization KeyGL ObjectTransaction Description
<br />COLLINS, GHISLAINE M 05/21/2020GATEWAY PRINTING & OFFICE224.8900161415152001Binders & Index Tab for Budget
<br />COURTNEY, ULYSSYS O 05/14/2020GATEWAY PRINTING & OFFICE152.2400161415152001Office Supplies
<br />COURTNEY, ULYSSYS O 05/15/2020GATEWAY PRINTING & OFFICE-62.0100161415152001Office Supply Credit
<br />COURTNEY, ULYSSYS O 05/18/2020GATEWAY PRINTING & OFFICE61.3900161415152001Office Supplies
<br />COURTNEY, ULYSSYS O 05/15/2020HOUSTON CHRONICLE CIRC59.0000161415153001Newspaper Subscription
<br />COURTNEY, ULYSSYS O 05/27/2020INSIGHT DIRECT USA, INC.1,544.2800100001142400BRADLEY S - EPP
<br />CUCCERRE, BIANCA R 05/08/2020AMAZON.COM, INC.34.4400180815516041arbor day seed ball bags
<br />CUCCERRE, BIANCA R 05/18/2020APPLE, INC.0.9903760635654055extra phone storage
<br />CUCCERRE, BIANCA R 05/25/2020CONSTANT CONTACT, INC66.5003760635654055mass email software
<br />CURIEL, SAUL R 05/29/2020COBURN SUPPLY COMPANY INC1,145.0000370855337180DIGESTOR VALVEDIGESTOR VALVE
<br />CURIEL, SAUL R 05/07/2020FISCHER S HAREWARE 12114.1500270875324002FASTENERSFOR SUPPORT OF PUMP FLOATS
<br />CURIEL, SAUL R 05/29/2020FISCHER S HAREWARE 1216.9800270875324002ELECTRICAL PARTFOR SHOP FANS
<br />CURIEL, SAUL R 06/03/2020FISCHER S HAREWARE 12153.2200270875324002BELT PRESSWATER LINE REPAIR
<br />CURIEL, SAUL R 05/05/2020LOWES COMPANIES, INC.953.3400270875324011PAINT, ROLLERS AND BRUSHES SHEETS OF TIN AND SEALANT, AIR FILTERS, DOOR KNOBS
<br />CURIEL, SAUL R 05/19/2020O'REILLY AUTO ENTERPRISE22.2300270875324002PARTSPARTS FOR AIRLINE ON PLANT WATER TANK
<br />CURIEL, SAUL R 05/19/2020TEXAS WATER UTILITIES AS85.0000270875323001MEMBERSHIP FEESGULF AREA DISTRICT MEMBERSHIP
<br />CURIEL, SAUL R 05/14/2020WW GRAINGER1,901.1400270875324011EXHAUST FANSTWO NEW FANS FOR SHOP BUILDING
<br />DAEUMER, CHERELL D 05/28/2020NATIONAL PROCUREMENT INST400.0000160655153001AEP Application Fee
<br />DALTON, JEFFREY L 05/19/2020TEXAS NARCOTIC OFFICER-650.0000152565213001Refund TNOA Conf
<br />DAVIS, MARLA A 05/20/2020B & W HYDRAULICS, INC27.8302470745344021UNIT 72-55WORK ORDER# 858CUSTOM FIITING
<br />DAVIS, MARLA A 06/03/2020BETA TECHNOLOGY INC244.0000161465159093HAND SANITIZER GEL
<br />DAVIS, MARLA A 06/03/2020CHALKS TRUCK PARTS INC42.5202470745342040UNIT 72-51PTO PRESSURE SWITCH
<br />DAVIS, MARLA A 05/21/2020CLEVELAND MACK SALES INC460.1702470745342040UNIT 51-53WORK ORDER: 913TURBO CHARGER KIT
<br />DAVIS, MARLA A 05/22/2020CLEVELAND MACK SALES INC141.9302470745342040GEAR COVERGEAR COVER
<br />DAVIS, MARLA A 05/28/2020CLEVELAND MACK SALES INC-156.2502470745342040TURBO CHARGER ACTUATORRETURNED
<br />DAVIS, MARLA A 05/07/2020DEPARTMENT OF INFORMATIO6.0002470745344021VEHICLE REGISTRATIONUNIT # 66-04UNIT # 85-08UNIT # 86-15
<br />DAVIS, MARLA A 05/07/2020DEPARTMENT OF INFORMATIO4.0002470745344021VEHICLE REGISTRATIONUNIT # 71-70UNIT # 71-98
<br />DAVIS, MARLA A 05/07/2020DEPARTMENT OF INFORMATIO2.0002470745344021VEHICLE REGISTRATIONUNIT # 92-15
<br />DAVIS, MARLA A 05/08/2020DEPARTMENT OF INFORMATIO8.0002470745344021VEHICLE REGISTRATIONUNIT # 53-55UNIT # 86-30UNIT # 53-38UNIT # 58-54
<br />DAVIS, MARLA A 05/12/2020DEPARTMENT OF INFORMATIO8.0002470745344021VEHICLE REGISTRATION UNIT # 71-84 UNIT # 71-28 UNIT # 51-44 UNIT # 51-53
<br />DAVIS, MARLA A 05/15/2020DEPARTMENT OF INFORMATIO8.0002470745344021VEHICLE REGISTRATIONUNIT # 80-96UNIT # 59-44UNIT # 71-62UNIT # 80-06
<br />DAVIS, MARLA A 05/19/2020DEPARTMENT OF INFORMATIO8.0002470745344021VEHICLE REGISTRATIONUNIT # 92-10UNIT # 92-12UNIT # 71-80UNIT # 85-45
<br />DAVIS, MARLA A 05/27/2020DEPARTMENT OF INFORMATIO6.0002470745344021VEHICLE REGISTRATIONUNIT# 51-30UNIT# 72-49UNIT# 54-04
<br />DAVIS, MARLA A 06/01/2020DEPARTMENT OF INFORMATIO4.0002470745344021VEHICLE REGISTRATIONUNIT 80-10UNTI 72-53
<br />DAVIS, MARLA A 05/18/2020DOGGETT HEAVY MACHINERY39.3202470745342040UNIT # 71-74WORK ORDER# 869STOCK AIR FILTER YELLOW PAINT
<br />DAVIS, MARLA A 05/18/2020DOGGETT HEAVY MACHINERY158.1602470745349095UNIT # 71-74WORK ORDER# 869STOCK AIR FILTER YELLOW PAINT
<br />DAVIS, MARLA A 05/12/2020FASTENAL COMPANY15.8402470745342040UNIT # 86-13NUT FOR BUCKET REPAIRWORK ORDER# 744
<br />DAVIS, MARLA A 05/14/2020FASTENAL COMPANY116.2800161465159093TAPE2X520 TAPE
<br />DAVIS, MARLA A 05/20/2020FOSTER FENCE LTD53.3002470745344002REPAIRS FOR BACK GATEGATE AT FUEL SITEBELT AND IDLE WHEEL
<br />DAVIS, MARLA A 06/02/2020GREAT SOUTHWEST PAPER INC471.5000161465159093PAPER TOWELSBATHROOM TISSUE PAPERDRUM LINER
<br />DAVIS, MARLA A 05/08/2020HARRIS COUNTY TEXAS24.0002470745344021VEHICLE REGISTRATIONUNIT # 66-04UNIT # 85-08UNIT # 86-15
<br />DAVIS, MARLA A 05/08/2020HARRIS COUNTY TEXAS15.0002470745344021VEHICLE REGISTRATIONUNIT # 71-70UNIT # 71-98
<br />DAVIS, MARLA A 05/08/2020HARRIS COUNTY TEXAS8.2502470745344021VEHICLE REGISTRATIONUNIT 92-15
<br />DAVIS, MARLA A 05/11/2020HARRIS COUNTY TEXAS33.0002470745344021VEHICLE REGISTRATIONUNIT # 53-55UNIT # 86-30UNIT # 53-38UNIT # 58-54
<br />DAVIS, MARLA A 05/13/2020HARRIS COUNTY TEXAS30.0002470745344021VEHICLE REGISTRATIONUNIT # 71-84UNIT # 71-28UNIT # 51-44UNIT # 51-53
<br />DAVIS, MARLA A 05/18/2020HARRIS COUNTY TEXAS31.5002470745344021VEHICLE REGISTRATIONUNIT # 80-96UNIT # 59-44UNIT # 71-62UNIT # 80-06
<br />DAVIS, MARLA A 05/20/2020HARRIS COUNTY TEXAS32.2502470745344021VEHICLE REGISTRATIONUNIT # 92-10UNIT # 92-12UNIT # 71-80UNIT # 85-45
<br />DAVIS, MARLA A 05/28/2020HARRIS COUNTY TEXAS23.2502470745344021VEHICLE REGISTRATIONUNIT# 51-30UNIT# 72-49UNIT# 54-04
<br />DAVIS, MARLA A 06/01/2020HARRIS COUNTY TEXAS15.7502470745344021VEHICLE REGISTRATIONUNIT 80-10UNIT 72-53
<br />DAVIS, MARLA A 05/18/2020HOUSTON FREIGHTLINER INC378.3102470745342040UNIT # 72-55CLEAR AC HOSEAC CONDENSER HOSE
<br />DAVIS, MARLA A 05/25/2020HOUSTON FREIGHTLINER INC626.2202470745349095FILTERSAIR FILTERSLUBRICATION FILTER
<br />DAVIS, MARLA A 05/25/2020HOUSTON FREIGHTLINER INC-123.7202470745342040CONDENSERRETURNED ITEM
<br />DAVIS, MARLA A 05/25/2020HOUSTON FREIGHTLINER INC129.9602470745342040UNIT 72-58WORK ORDER# 856COOLANTELBOW HOSE OIL SEALRECTANGULAR STRIP SEAL
<br />DAVIS, MARLA A 05/29/2020HOUSTON FREIGHTLINER INC367.1002470745349095BRAKE PARTSSTOCK ITEMS
<br />DAVIS, MARLA A 05/19/2020INDUSTRIAL DISPOSAL SUPPL47.4302470745342040UNIT 71-80IGNITION SWITCH
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