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Payment systems / Banking / Premont Independent School District / Invoice / Xerox / Cheque / Payment / Business / Economics / Terminology


Date Run: Cnty Dist: From To Check Nbr
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Document Date: 2014-03-27 18:22:29

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File Size: 17,93 KB

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City

PREMONT / File / /

Company

WHATABURGER INC. / PROCOMPUTING CORP / Instructional Supplies / TASB INC. / VERIZON / TIME WARNER CABLE / AT&T / WALMART / ALAMO LUMBER CO / RENFROW & COMPANY / Janitorial Supplies / SuccessEd LLC / XEROX CORP. / PITNEY BOWES GLOBAL / SPRINT / UNIFIRST HOLDINGS / UIL Dist Meet Supplies / CENTERPOINT ENERGY / TIM BLANCHARD INC. / /

Currency

cent / /

Facility

HILTON GARDEN INN / UNIVERSITY INTERSCH / OASIS RESTAURANT / /

Organization

Deaf School / U. S. POST OFFICE / ROTEX TRUCK CENTER / Contracted Service / /

Person

BARTON CREEK RESOR / ALICE PEST / BRADLEY ETHA / S. NOEL SNEDEKER / II / PETER JAMES / /

Position

Attorney / Financial Consultant / UILDist Meet Judge / Meet Judge / Judge / /

ProgrammingLanguage

C / /

ProvinceOrState

UIL / /

RadioStation

AM 125 / /

Region

SOUTH TEXAS / /

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