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HomeMy WebLinkAboutInv# 9884766170 - BANK OF AMERICA - 08/15/2021 (2)VERIZON WIRELESS VENDOR #1229 July 2021 EMPLOYEE MONTHLY EXCESS PHONE NO.ACCT NO.DEPT AMT CHARGE USAGE HR- Y FLORES ORTIZ $36.05 $0.02 954 995 4621 001 1301 513 4110 $36.07 $36.07 MONICA TERRAZAS $0 $8.61 954 732 0044 001 1704 516 3410 $8.61 MONICA TERRAZAS $0 $0.23 954 732 0047 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8196 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8231 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8249 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8257 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8343 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8390 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8397 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8454 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8479 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8486 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8488 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8623 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $2.79 954 732 8712 001 1704 516 3410 $2.79 MONICA TERRAZAS $10.00 $0.23 954 732 8727 001 1704 516 3410 $10.23 MONICA TERRAZAS $0 $0.23 954 732 9111 001 1704 516 3410 $0.23 MONICA TERRAZAS $10.00 $0.23 954 732 9261 001 1704 516 3410 $10.23 MONICA TERRAZAS $0 $0.23 954 732 9263 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 9417 001 1704 516 3410 $0.23 MONICA TERRAZAS $36.05 $0.08 954 809 1023 001 1704 516 3410 $36.13 MONICA TERRAZAS $36.05 $0.02 954 809 1034 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1049 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1053 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1055 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1078 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1079 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1979 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1995 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.10 954 809 4006 001 1704 516 3410 $36.15 MONICA TERRAZAS $36.05 $0.02 954 809 4026 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4036 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4084 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4088 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4090 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4097 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4115 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4119 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4125 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 955 809 4126 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.06 954 815 7635 001 1704 516 3410 $36.11 IT $36.05 $0.10 786 897 9874 001 1704 516 3410 $36.15 IT - FLOATER $36.05 $0.02 954 826 2141 001 1704 516 3410 $36.07 FINANCE - FLOATER $36.05 $0.02 954 815 9318 001 1704 516 3410 $36.07 $901.48 VERIZON WIRELESS VENDOR #1229 July 2021 SPO TRAILER $36.05 $0.02 786 316 9979 107 1502 524 4110 $36.07 COMMDEV - ENORENA $36.05 $0.02 954 995 0037 107 1502 524 4110 $36.07 $72.14 PIER BAIT SHOP $36.05 $0.02 954 815 2133 405 7215 572 4110 $36.07 $36.07 CODE - WDAMIS $36.05 $0.02 954 290 9783 404 4502 545 3110 $36.07 CODE - RALI $36.05 $0.02 954 815 3592 404 4502 545 3110 $36.07 CODE - OSTROFSKY $36.05 $0.02 954 815 8128 404 4502 545 3110 $36.07 CODE - UROW $36.05 $0.02 954 295 2722 404 4502 545 3110 $36.07 CODE - WALTON $36.05 $0.02 954 815 6561 404 4502 545 3110 $36.07 CODE - WHITE $36.05 $0.02 954 815 7529 404 4502 545 3110 $36.07 CODE- WESTBERRY $36.05 $0.21 954 895 1292 404 4502 545 3110 $36.26 CODE - DOTSON $39.99 ($9.51)954 540 9873 404 4502 545 3110 $30.48 CODE - SUPERVISOR $39.99 ($9.51)954 540 9273 404 4502 545 3110 $30.48 CODE - ANAYA $39.99 ($9.51)954 540 7997 404 4502 545 3110 $30.48 CODE - GORDON $39.99 ($9.51)954 540 4641 404 4502 545 3110 $30.48 CODE - POWELL $39.99 ($9.51)954 540 8191 404 4502 545 3110 $30.48 $405.08 CRA - KWEEKES $36.05 $0.02 954 790 5718 106 5201 552 4110 $36.07 $36.07 PSD- FRODRIGUEZ $36.05 $0.02 954 995 4606 001 3902 539 3410 $36.07 $36.07 PARKS $50.47 $0.04 954 654 8269 001 7201 572 4110 $50.51 PARKS $36.05 $0.04 954 995 4599 001 7201 572 4110 $36.09 $86.60 UTILITY - FIELD CREW 1 $36.05 $0.02 954 547 3786 401 1705 533 4110 $36.07 UTILITY - FIELD CREW 2 $36.05 $0.02 954 702 1418 401 1705 533 4110 $36.07 UTILITY - FIELD CREW 3 $36.05 $0.02 954 702 1419 401 1705 533 4110 $36.07 $108.21 Lift Stations $315.21 402 35 02 535 4110 $315.21 Lift Stations $36.05 $0.02 954-497-5014 402 35 02 535 4110 $36.07 Lift Stations $34.99 $0.02 954-497-7655 402 35 02 535 4110 $35.01 Lift Stations $34.99 $0.02 954-497-7656 402 35 02 535 4110 $35.01 Lift Stations $34.99 $0.02 954-497-7665 402 35 02 535 4110 $35.01 Lift Stations $34.99 $0.02 954-497-7666 402 35 02 535 4110 $35.01 Lift Stations $34.99 $0.02 954-497-7667 402 35 02 535 4110 $35.01 Lift Stations $36.05 $0.02 954-829-0734 402 35 02 535 4110 $36.07 Lift Stations $36.05 $0.02 954-829-2389 402 35 02 535 4110 $36.07 $598.47 PUBLIC SERVICES $36.05 $0.02 954 296 5324 403 3801 538 5220 $36.07 PUBLIC SERVICES $36.05 $0.02 954 298 5383 403 3801 538 5220 $36.07 $72.14 $2,103.67 $284.73 $2,388.40 $2,388.40