PCARD | Tread Gauges and Ice maker filters | 3/31/2024 | $60.97 |
PCARD | Office Supplies | 3/31/2024 | $27.24 |
PCARD | Office Supplies | 3/31/2024 | $29.49 |
PCARD | Kimber's monitor and keyboard. Straps for Money Room | 3/31/2024 | $394.96 |
PCARD | Office Supplies | 3/31/2024 | $37.98 |
PCARD | Office supplies | 3/31/2024 | $18.16 |
PCARD | Office supplies | 3/31/2024 | $75.23 |
PCARD | Sugar for Bldg. A. | 3/31/2024 | $14.98 |
PCARD | Name plates for EVTA Meeting | 3/31/2024 | $45.58 |
PCARD | Office Supplies | 3/31/2024 | $49.63 |
PCARD | Office Supplies | 3/31/2024 | $4.23 |
PCARD | Sharpie markers | 2/29/2024 | $9.80 |
PCARD | Milk Frother and Coffee maker for Bldg. A | 2/29/2024 | $186.98 |
COSTCO WAREHOUSE | Vacuum Return Credit | 2/29/2024 | ($199.99) |
COSTCO WAREHOUSE | Vacuum for Offices at bldg. A | 2/29/2024 | $189.99 |
COSTCO WAREHOUSE | Snacks for EVTA meeting and a vacuum. | 2/29/2024 | $199.99 |
UNITED STATES POSTAL SERVICE | Thank you card (Brian G.) and Sympathy card (Juan R.) | 2/29/2024 | $8.98 |
PCARD | Office Supplies | 2/29/2024 | $52.69 |
PCARD | Dividers for Dispatch | 2/29/2024 | $35.94 |
PCARD | Office supplies. | 2/29/2024 | $74.25 |
PCARD | USB Extender Headset and Web Camara | 2/29/2024 | $98.89 |
PCARD | Cabinet with lock. | 2/29/2024 | $127.26 |
PCARD | Keyboard for Alex Dispatch | 2/29/2024 | $119.99 |
PCARD | Office Supplies | 2/29/2024 | $75.99 |
COSTCO WAREHOUSE | Paper towels 3 cases of water (Lost receipt) | 2/29/2024 | $47.45 |
PCARD | Kitchen Supplies Bldg. B and Dispatch | 2/29/2024 | $24.28 |
PCARD | Phone case and Phone protector | 2/29/2024 | $28.88 |
FERNANDO STEVEN SANTILLAN | Reimbursement for keyboard and mouse for Dispatch | 2/11/2024 | $115.18 |
PCARD | Office Supplies: Sharpies and sticky notes | 1/31/2024 | $67.18 |
PCARD | Office Supplies: Clorox wipes | 1/31/2024 | $44.99 |
PCARD | Men's restrooms: Urinal Deodorizer Pads | 1/31/2024 | $100.48 |
PCARD | Hot coco for Bldg. A and wipe out. | 1/31/2024 | $36.38 |
PCARD | New year d?cor | 1/31/2024 | $9.50 |
PCARD | Screen and Phone case for new iphone | 1/31/2024 | $92.99 |
JEREMIAH JOHNSON | Phone case and glass protector Reimbursement | 1/26/2024 | $77.59 |
JUAN REYES | Reimbursement for Glass and box protector for supervisor Iphone | 1/17/2024 | $120.34 |
Manual Entry | New year d?cor | 1/1/2024 | ($9.50) |
| | Total: | $2,494.95 |