Download PDF Packet - Agenda

User ID: Susan D Nueces County Consolidated Check Register Current Time: 14:47:54
Report Name: AP _ CCR _ NUC
Current Date: 12/28/2012
Report Date: 12/28/2012
Paj!e 7
Check# CheckDt Pavee Name Description DIV Dept Object Object Descrintion Check Amount
00684244 12/28/2012 PARKWAY PRESBYTERIAN CHURCH
00684245 12/28/2012 PATON, VANCE D
00684246 12/28/2012 REYNA, ARMANDO
00684247 12/28/2012 RODRIGUE, ADAM P
00684248 12/28/2012 ROSAS, ANDRES
00684249 12/28/2012 SCOTT VETTERS HUT
Telephone Utility Expense GEN 1590 5231 Telephone Expense 38.18
Telephone Utility Expense GEN 1590 5231 Telephone Expense 170.64
Telephone Utility Expense GEN 1600 5231 Telephone Expense 272.29
Telephone Utility Expense GEN 1600 5231 Telephone Expense 44.92
Telephone Utility Expense GEN 1600 5231 Telephone Expense 142.27
Telephone Utility Expense GEN 1740 5231 Telephone Expense 1,119.51
Telephone Utility Expense GEN 1770 5231 Telephone Expense 39.42
Telephone Utility Expense GEN 1770 5231 Telephone Expense 75.25
Telephone Utility Expense GEN 1770 5231 Telephone Expense 87.05
Telephone Utility Expense GEN 1780 5231 Telephone Expense 39.42
Telephone Utility Expense GEN 3091 5231 Telephone Expense 39.04
Telephone Utility Expense GEN 3621 5231 Telephone Expense 134.05
Telephone Utility Expense GEN 3700 5231 Telephone Expense 224.40
Check Total 14 567.28
Pet 63 Bldg Rental Nov'12 GEN 3075 5422 Bldg & Space Rent 100.00
Check Total 100.00
GARCIA, ELIZABETH GEN 3380 5342 Appointed Attny Fees 350.00
Check Total 350.00
HERNANDEZ, RAMIRO GEN 3360 5342 Appointed Attny Fees 560.00
HERNANDEZ, RAMIRO GEN 3360 5342 Appointed Attny Fees 560.00
Check Total 1,120.00
MEDINA, DAISEY GEN 3120 5342 Appointed Attny Fees 100.00
DELEON, FELIX GEN 3120 5342 Appointed Attny Fees 250.00
Check Total 350.00
Pet 97 Bldg Rental Nov'12 GEN 3075 5422 Bldg & Space Rent 100.00
Check Total 100.00
Pet 49 Bldg Rental Nov'12 GEN 3075 5422 Bldg & Space Rent 100.00