Aransascountytx.gov

City of Rockport Aransas County Town of Fulton

direct travel for such purposes. 2. Definitions: (a) For purposes of this Order, individuals may leave their residence only to perfonn any of the following "Essential Activities": 1. To engage in activities or perfonn tasks essential to their health and safety, or to the health and

Actived: 9 days ago

URL: https://www.aransascountytx.gov/main/docs/ordinances/03-27-2020%20Order%20To%20Stay%20At%20Home.pdf

Passport Acceptance Services Temporarily Suspended

(5 days ago) Passport Acceptance Services Temporarily Suspended Please call the National Passport Agency at 1-877-487-2778 or visit their website at https://travel.state.gov

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OCCUPATIONAL LICENSE the court. If your license was

(Just Now) Actual travel time does not have to be continuous but specific hours must be stated in Court Order and shall not exceed twelve (12) hours in any twenty-four (24) consecutive hours. 2.) Proof of financial responsibility by filing Form SR-22 (a pink certificate of liability insurance, NO PHOTO

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Petition for Occupational Driver’s License

(5 days ago) you are not required to prove essential need and the ODL is not subject to any time of travel, reason for travel, or location of travel restrictions (see Transportation Code 521.244 (e) and 521.248 (d)).

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10-08-2009 03:35 PM ARANSAS COUNTY COMMISSIONER'S …

(2 days ago) sharon d. anderson, csr, rpr 435-485 court reporters expe travel expense july - sept 84.22 texas association of countie 435-205 workers comp insuran 4th qtr 2009 district cou 132.84 sylvia d. trevino, csr 435-485 court reporters expe travel expenses july-sept0 498.04

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(9 days ago) travel & meal: registration sharron 105928 vendor 01-50370 totals department 406 emergency management total: social securi: fica contributions 000000 social securi: medicare contributio 000000 vendor 01-27300 totals group insuran: county portion healt …

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12-23-2009 11:57 AM ARANSAS COUNTY COMMISSIONER'S …

(2 days ago) 426-488 travel & meals meal per diem 15.00 lexis-nexis 426-312 law books online charge nov 09 40.00 michele villarreal-kuchta 426-401 attorney fees atty fee24287/24283/24169/ 370.00 united states treasury 426-201 social security taxe fica contributions 154.85 426 …

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8/29/2011 2:52 PM REGULAR DEPARTMENT PAYMENT …

(8 days ago) 01-51065 bazan, lucy i-ta 9/7-10/11 120 110-105 a/r employee : travel advance 9/7-1 122370 352.27 VENDOR 01-51065 TOTALS 352.27 01-1 MCASHAN, JAMES E I-201108120516 120 300-410 SHERIFF : REFUND WARRANT-COUNT 122464 50.00

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4/07/2016 3:33 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-49798 mills, c.h. burt i-te 3/7-8/2016 120 401-488 travel & meal: meal per diem 148585 50.00 VENDOR 01-49798 TOTALS 1,298.53 DEPARTMENT 401 …

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07-09-2009 03:16 PM ARANSAS COUNTY COMMISSIONER'S …

(2 days ago) district court lisa tucker riley, crs 435-485 court reporters expe travel expense apr -jun 09 326.09 san patricio county 435-117 dist atty personnel 3rd qtr 2009 dist atty ope 28,048.50 435-116 dist. court personne 3rd qtr 2009 dist court op 24,934.00

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8/20/2015 11:21 AM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-50738 jpmorgan chase bank na i-201508198376 120 415-488 travel & meal: 8/3-c jackson-a cab 145070 17.59 _____ vendor 01-50738 totals 238.05 01-26772 dell marketing l.p. i-xjp6rjd84 120 415-570 office furnit: equote 1020203851651 145055 2,338.86 . …

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3/05/2015 3:44 PM REGULAR DEPARTMENT PAYMENT …

(1 days ago) 01-49798 mills, c.h. burt i-te 2/25-26/15 120 401-488 travel & meal: transportation 142440 52.00 VENDOR 01-49798 TOTALS 361.38 DEPARTMENT 401 GEN ADMIN COMM COURT TOTAL: 6,097.81

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7/25/2011 2:12 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-51047 bostick, jennifer i-ta 8/8-12/11 120 110-105 a/r employee : travel advance 8/8-1 121884 75.00 VENDOR 01-51047 TOTALS 75.00 7/25/2011 2:12 PM …

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CDBG-MIT Harvey Competition Application Public Comment …

(1 days ago) and emergency responders to travel locally during flood events. In August 2017, Hurricane H arvey made landfall directly in Aransas County as a Category 4 storm with winds exceeding 130 mph and unprecedented rainfall. The storm caused extensive damage to more than 1,500 structures in the city. Flooding extended beyond recognized Special Flood

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11-05-2009 03:09 PM ARANSAS COUNTY COMMISSIONER'S …

(2 days ago) laura redmond 110-105 a/r employee travel advance 11/18-11/19 204.95 amanda laferney 110-105 a/r employee travel advance 11/18-11/19 75.00 constable ben adamcik 300-746 dist.clerk collected tax service a-09-3029-tx-c 70.00

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12/19/2013 3:08 PM REGULAR DEPARTMENT PAYMENT …

(6 days ago) 01-49798 mills, c.h. burt i-te- 12/6/13 120 401-488 travel & meal: mileage 135764 35.71 VENDOR 01-49798 TOTALS 140.80 DEPARTMENT 401 GEN ADMIN COMM COURT TOTAL: 2,891.59

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CAUSE NO. PETITION FOR OCCUPATIONAL LICENSE

(6 days ago) Travel to and from my place of work; Perform the duties of my job; Travel to and from school; or Perform essential household duties. Updated 3/31/2020 JUDGE DIANA RINCHE-MCGINNIS JUSTICE OF THE PEACE PCT 2 [email protected] 2840 HWY 35, ROCKPORT, TX 78382 PHONE (361)790-0131

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8/11/2016 3:23 PM REGULAR DEPARTMENT PAYMENT …

(3 days ago) 01-49650 jackson, collin i-te 8/1-9/16 120 415-488 travel & meal: taxi service 150716 41.77 VENDOR 01-49650 TOTALS 1,224.31 DEPARTMENT 415 INFORMATION TECHNOLOGY TOTAL: 10,034.15

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ACDC Passport Information

(9 days ago) The fee for a passport book for an adult (16 years and older) is $110.00 and is valid for 10 years. For minors (15 years and younger) the fee is $80.00 and is valid for 5 years. The fee for a passport card for applicants 16 years old and older is $30.00. The passport card fee …

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8/06/2015 3:29 PM REGULAR DEPARTMENT PAYMENT …

(8 days ago) 01-51856 walker, russ i-te- 7/29/15 120 415-488 travel & meal: meal per diem 144912 15.00 VENDOR 01-51856 TOTALS 53.24 DEPARTMENT 415 INFORMATION TECHNOLOGY TOTAL: 3,023.46

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08-06-2009 03:47 PM ARANSAS COUNTY COMMISSIONER'S …

(2 days ago) 426-488 travel & meals meal per diem 125.00 corpus christi stamp works i 426-310 office supplies certify stamp for ccal 32.00 united states treasury 426-201 social security taxe fica contributions 455.43 426-201 social security taxe medicare contribution 106.52 patrick j. o'hare 426-401 attorney fees attorney fees 23898 490.00

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8/08/2013 1:09 PM REGULAR DEPARTMENT PAYMENT …

(5 days ago) 01-49798 mills, c.h. burt i-te- 7/24/13 120 401-488 travel & meal: meal per diem 133656 119.69 VENDOR 01-49798 TOTALS 356.99 DEPARTMENT 401 GEN ADMIN COMM COURT TOTAL: 3,142.40

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08-24-2009 03:21 PM ARANSAS COUNTY COMMISSIONER'S …

(2 days ago) melissa rogers 110-105 a/r employee travel advance 9/1-9/3 ker 150.00 yo ranch resort & conference 110-105 a/r employee lodging - pam heard 545.70 alamo area council of govern 110-105 a/r employee oc spray instructor 3343 50.00_ total: 3,151.38

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11/09/2011 2:33 PM REGULAR DEPARTMENT PAYMENT …

(3 days ago) 01-49669 charles w. smith i-te- 11/1-3/11 120 403-130 travel allowa: lodging 123578 319.70 _____ vendor 01-49669 totals 319.70 01-27300 united states treasury i-t3 1104a 120 403-201 social securi: fica contributions 000000 325.74

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2/09/2012 2:26 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-50869 olivia portales i-201202081613 120 435-482 court costs : travel expense jan 2 125133 85.47 _____ vendor 01-50869 totals 85.47 02-1 mendiola, odilia i-261201 120 435-483 juror expense: mendiola, odilia: 124993 6.00

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09-28-2009 03:16 PM ARANSAS COUNTY COMMISSIONER'S …

(2 days ago) 426-488 travel & meals meal per diem 140.00 lexis-nexis 426-312 law books online charge agu 2009 38.00 michele villarreal-kuchta 426-401 attorney fees attorney fees 24079 385.00 tcdrs 426-202 retirement contribut retirement contributions 531.14 tac hebp 426-203 group insurance county portion health ins 483.47

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7/24/2014 1:31 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-51496 blumenfeld, m d i-te- 6/26 & 7/2/14 120 401-470 miscellaneous: travel expense 6/26 138828 103.60 VENDOR 01-51496 TOTALS 103.60 DEPARTMENT 401 …

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4/09/2015 11:56 AM REGULAR DEPARTMENT PAYMENT …

(5 days ago) 01-49798 mills, c.h. burt i-te 3/21/15 120 401-488 travel & meal: travel expense 3/21/ 142902 76.59 VENDOR 01-49798 TOTALS 76.59 DEPARTMENT 401 GEN ADMIN COMM COURT TOTAL: 4,705.03

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8/13/2015 8:38 AM REGULAR DEPARTMENT PAYMENT …

(9 days ago) 8/13/2015 8:38 am regular department payment report page: 2 vendor set: all vendor sets bank: all

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5/23/2011 2:18 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-00824 diana mcginnis i-ta 6/1-3/11 120 110-105 a/r employee : travel advance 6/1-3 120863 289.31 _____ vendor 01-00824 totals 289.31 01-1 nueces county i-201105139972 120 110-105 a/r employee : registration - lee z 120705 15.00

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8/11/2017 3:56 PM REGULAR DEPARTMENT PAYMENT …

(4 days ago) 01-51416 juarez, joann i-8/23/2017 120 403-425 conferences &: travel advance 156899 508.27 VENDOR 01-51416 TOTALS 508.27 8/11/2017 3:56 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 3

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2/02/2012 3:23 PM REGULAR DEPARTMENT PAYMENT …

(5 days ago) 01-27570 krech, camille i-lat- 1/18/12 120 435-482 court costs : travel expense 1/18/ 124912 44.13 _____ vendor 01-27570 totals 44.13 02-1 henderson, jimmy i-1261201 120 435-483 juror expense: henderson, jimmy: 124780 8.00

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7/28/2016 2:11 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-51496 blumenfeld, m d i-te- 7/20/16 120 401-470 miscellaneous: travel expense 7/20/ 150469 59.40 VENDOR 01-51496 TOTALS 59.40 DEPARTMENT 401 GEN ADMIN COMM COURT TOTAL: 1,418.98

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2/23/2012 2:21 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-50489 garcia, linda i-te 2/21/12 120 401-470 miscellaneous: travel expense cedar 125289 39.51 VENDOR 01-50489 TOTALS 39.51 DEPARTMENT 401 GEN ADMIN COMM COURT TOTAL: 1,409.91

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3/07/2013 2:32 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-49798 mills, c.h. burt i-te- 3/1/13 2 120 401-425 conferences &: travel expense 3/1/1 131361 29.09 VENDOR 01-49798 TOTALS 372.46 01-49817 CARD SERVICE CENTER I-201303073992 120 401-425 CONFERENCES &: CO JUDGE-EXTENSION C 131301 1,170.25

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7/23/2015 9:53 AM REGULAR DEPARTMENT PAYMENT …

(7 days ago) 01-51771 verduzco, hilary i-ta 7/29&7/30/15 120 110-105 a/r employee : travel advance 7/29& 144604 102.33 VENDOR 01-51771 TOTALS 102.33 01-00505 STATE COMPTROLLER I-201507068142 120 300-390 STATE SALES T: JUNE 2015 SALES TAX 002190 2,821.17

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(9 days ago) miscellaneous: travel expense 2/23 106699 vendor 01-49433 totals department 401 gen admin comm court total: social securi: fica contributions 000000 social securi: medicare contributio 000000 vendor 01-27300 totals group insuran: county portion healt 106449 group insuran: county portion healt 106449

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1/08/2015 3:27 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-50277 rogers, melissa i-ta 1/20-23/15 120 110-105 a/r employee : travel advance 1/20- 141502 360.50 _____ vendor 01-50277 totals 360.50 01-51641 olenick, rachel i-ta- 1/6/15 120 110-105 a/r employee : mileage 141344 39.02 _____ vendor 01-51641 totals 39.02

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1/24/2013 2:44 PM REGULAR DEPARTMENT PAYMENT …

(2 days ago) 01-51342 paxton, jim i-te 1/10/13 120 401-470 miscellaneous: travel expense 1/10/ 130567 37.98 VENDOR 01-51342 TOTALS 37.98 DEPARTMENT 401 GEN ADMIN COMM COURT TOTAL: 3,824.89

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6/09/2017 9:47 AM REGULAR DEPARTMENT PAYMENT …

(5 days ago) 6/09/2017 9:47 am regular department payment report page: 1 vendor set: all vendor sets bank: all fund : 120 general fund department: n/a non-departmental

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