VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,815.08 |
L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.60 |
L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 130.00 |
L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 480.78 |
L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 12,233.02 |
L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,456.85 |
L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 499.00 |
L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 96.00 |
L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 10.00 |
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 10/22/21 | 27,330.70 | ||
19965 | CAPITAL BANK CARD SERVICE CENTER | RODEO CATERING, TCSPA DUES, & COUNCIL MTG DINNER | 5,073.57 |
SUBTOTAL - CHECK MAILED 10/26/21 TO AVOID LATE FEE | 5,073.57 | ||
00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
00003305 | A & R ENGINEERING AND TESTING | 21-062 TO 9/24/21 #2 | 1,544.00 |
9367 | A T & T | PHONE CHARGES | 40,659.41 |
9535 | A T & T | ETHERNET CIRCUITS | 16,103.55 |
00008029 | A T & T MOBILITY | PHONE CHARGES | 7,098.89 |
10753 | A TO Z DATABASES | SUBSCRIPTION DATABASE | 3,010.00 |
9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 660.00 |
22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 1,684.95 |
00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | CAT CARRIERS | 938.70 |
10988 | ADORAMA INC. | CAMERA | 5,088.89 |
31030 | ADT COMMERCIAL LLC | ALARM SERVICE GOLF | 222.82 |
31896 | AIMEE CORINA ARGUETA | OFFICIAL | 36.00 |
00006168 | AIRGAS | WELDING MATERIALS | 386.18 |
30957 | BETHANNY ALANIS | OFFICIAL | 12.00 |
33248 | HILARIO ALEMAN | RENTAL REFUND | 100.00 |
00012028 | ALKLEAN INDUSTRIES INC | CAR WASH MAINTENANCE | 484.48 |
B0058495 | AMAYA ADAME, JAIME RAFAEL | COURT BOND REFUND | 200.00 |
9755 | AMERICAN PLANNING ASSOCIATION | MEMBERSHIP DUES | 1,071.00 |
W33268 | ANNAB, BASSAM SALIBA | UB REFUND | 125.00 |
26475 | IRMA ARELLANO | REFUND RENTAL DEPOSIT | 150.00 |
32978 | MAYNOR ARGUETA | OFFICIAL | 84.00 |
15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAM | 541.60 |
00008224 | LANNY W ARMSTRONG | TRAVEL REIMBURSEMENT | 160.00 |
10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 2,913.96 |
23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES | 7,892.62 |
00030802 | AUTONATION FORD GULF FRWY | 21-121 REPAIR PARTS | 3,031.15 |
00004956 | AWESOME EVENTS | FIRE FEST ENTERTAINMENT | 1,500.00 |
00012512 | AYLESCO/COBB UNIFORM SALES | SCHOENBEIN SHIRTS | 340.80 |
00005690 | AZTECA SYSTEMS | 21-016 CITY WORKS MAINT | 44,245.00 |
00000765 | B & H PHOTO VIDEO, INC | CAMERA | 161.01 |
00020117 | BAKER & TAYLOR - PA | BOOKS | 4,263.30 |
00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 5,897.16 |
W33235 | BARRON, LAURA | UB REFUND | 96.58 |
00003689 | BAY AREA RENTALS | PROPANE | 2,181.60 |
31920 | BAY BRIDGE ADMINISTRATORS, LLC | OCT RETIREE PREMIUM | 55,125.00 |
W33229 | BENOIT, MARK | UB REFUND | 20.42 |
9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 7,328.10 |
9699 | BINKLEY & BARFIELD | 20-163 TO 8/31/21 #8 | 36,039.10 |
11429 | BURKESHIRE HOMEOWNERS ASSOCIATION | 18-044 NATION NIGHT OUT | 600.00 |
W33216 | BURKHARDT, ELIZABETH | UB REFUND | 13.55 |
00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 557.60 |
25336 | BY MORRELL/YOUR PRINTING NOW | SANTA CLAUSE PYMT #2 | 225.00 |
9420 | CARE ATC | LAB EXPENSES AUG, PHA AUG, & PHYSICIAN FEES OCT. | 72,174.76 |
10481 | CARRIER ENTERPRISE LLC | AC UNIT | 7,972.68 |
W33254 | CASAS, ERIKA GARZA | UB REFUND | 15.91 |
00004422 | CDW GOVERNMENT INC | PRINTER FOR NARCOTICS | 523.69 |
00051420 | CENTERPOINT ENERGY | USAGE 9/20-10/15/21 | 3,643.45 |
10723 | CENTRE TECHNOLOGIES | VEEAM MAIN RENEWAL | 17,175.40 |
00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 420.00 |
00006689 | CHARTER FIRE PROTECTION INC | FIRE ALARM MONITORING | 588.00 |
00003055 | CHASTANGS BAYOU CITY FORD TRUCK | REPAIR PARTS | 1,255.46 |
33197 | GENESIS CHIRINO | OFFICIAL | 12.00 |
T0418507 | CHRISTIAN CASTILLO | OFFICIAL | 150.00 |
00030043 | CITY OF HOUSTON | SEP21 SEWPP | 511,966.05 |
00030043 | CITY OF HOUSTON | SEPT SERVICE | 33.10 |
00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | SEPT 21 COLIFORM TEST | 2,211.00 |
00030919 | CITY OF SEABROOK | SEPT SERVICE | 1,416.41 |
8608 | COMCAST CABLE | EQUIPMENT RENTAL | 166.84 |
00008134 | CONVERGINT TECHNOLOGIES | LOCK REPAIR | 3,643.85 |
00091358 | CORE & MAIN LP | WAREHOUSE INVENTORY | 52,775.42 |
T1017520 | ELVIA CORTEZ | OFFICIAL | 402.00 |
W33205 | COSTOLOW, KARA MARIE OR PAUL | UB REFUND | 62.26 |
10806 | COVERTTRACK GROUP, INC. | VEHICLE TRACKERS | 3,405.00 |
26284 | COVETRUS NORTH AMERICA | 21-127 VET SUPPLIES | 2,640.36 |
W33203 | CRUMP,FORREST M | UB REFUND | 78.97 |
00032114 | CUMMINS SOUTHERN PLAINS, LTD | AUTOMOTIVE SERVICE | 720.00 |
00005292 | DATAVOX | DOOR STRIKE REPLACE | 2,661.64 |
W33259 | DAVIS, JOSEPH K | UB REFUND | 126.12 |
00008317 | DBS TEXAS | SHIRTS | 5,802.97 |
17044 | DEEPWATER NEIGHBORHOOD ASSOCIATION | 18-044 BENCH & NATION NIGHT OUT | 2,176.31 |
00003537 | DELL MARKETING LP | IT SUPPLY STOCK | 38,632.26 |
29704 | REINALT-THOMAS CORPORATION DBA | AUTOMOTIVE TIRES | 588.00 |
W33217 | DUENES, JOSE H | UB REFUND | 28.47 |
W33290 | DYNA-FLO CONTROL VALVE | UB REFUND | 50.00 |
24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 21-080 TO 8/31/21 | 38,345.00 |
00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,658.20 |
12121 | EMERGENCY SERVICES MARKETING CORP | SUBSCRIPTION | 2,096.00 |
W33280 | EMPIRE SCAFFOLD | UB REFUND | 172.68 |
26451 | ENVISIONWARE, INC | RENEWAL FOR PRINT | 3,216.93 |
29923 | ERIKA AGUINAGA | OFFICIAL | 126.00 |
00051111 | ERNIE'S RESTAURANT | VETERAN DRIVE MEALS | 9,000.00 |
B0058310 | ESCOBAR, MANUEL GRIMALDI | COURT BOND REFUND | 120.00 |
W33224 | ESPINOZA, RUBEN C | UB REFUND | 83.79 |
W33228 | FAIRLEIGH, JAMES | UB REFUND | 79.94 |
W33271 | FARLEY, MICHAEL | UB REFUND | 16.61 |
00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 10,482.76 |
W33234 | FAVIER, JENNIFER SUE | UB REFUND | 51.14 |
00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 228.45 |
W33202 | FERMAN, JACQUELINE MILADY | UB REFUND | 48.39 |
32515 | FIKES WHOLESALE, INC | 8280 GAL UNL FUEL | 59,851.22 |
00067414 | FINISHMASTER INC | REPAIR PARTS | 126.85 |
33249 | SONIA FLORES | RENTAL DEPOSIT REFUND | 150.00 |
10598 | FUNSHINE ENTERTAINMENT | FIRE FEST ENTERTAINMENT | 320.00 |
17356 | GALLAGHER BENEFIT SERVICES INC | SEPT 21 CONSULTING | 10,500.00 |
16588 | NORA GARCIA | OFFICIAL | 726.00 |
W33281 | GEER, MELODY LOUISE JONES OR | UB REFUND | 96.30 |
13939 | GLOBAL EQUIPMENT | STORAGE CONTAINER | 465.59 |
W33221 | GONZALEZ SANCHEZ, HUGO | UB REFUND | 97.15 |
B0057626 | GONZALEZ, DAYRA SALDANA | COURT BOND REFUND | 200.00 |
W33209 | GONZALEZ, ROSALINDA | UB REFUND | 78.80 |
00070852 | GRISWOLD MOWING & LANDSCAPING | WEED MOWING | 100.00 |
33255 | GROUND WATER CONSULTANTS, LLC | PROFESSIONAL SERVICES | 1,485.00 |
27214 | GTS TECHNOLOGY SOLUTIONS, INC | CVE CAR PRINTERS | 2,319.96 |
10193 | GUARDIAN FIRE PROTECTION | MAINTENANCE | 748.85 |
W33233 | GUERRA, ASHLEY NICOLE OR ROLAND | UB REFUND | 77.05 |
W33220 | GUERRA, MAGALY | UB REFUND | 60.51 |
32894 | TEXAS MATERIALS GROUP, INC DBA | 20-156 CONCRETE | 23,714.64 |
10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,405.42 |
29926 | GUSTAVO OTERO JR | OFFICIAL | 200.00 |
12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 204.75 |
12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE REGISTRATION | 122.25 |
00004636 | HARRIS COUNTY TREASURER | 20-070 YOUTH COUNSEL | 3,444.83 |
W33222 | HERNANDEZ, LETICIA | UB REFUND | 7.07 |
W33225 | HERNANDEZ, VICENTE III | UB REFUND | 82.83 |
W33274 | HERRERA, ANA DELMYS | UB REFUND | 47.26 |
21658 | HILLCO PARTNERS, LLC | 18-165 CONSULTING | 7,500.00 |
00004851 | HORIZON FLUID POWER INC | CYLINDER REPAIRS | 310.00 |
24685 | HORIZON INTERNATIONAL GROUP, LLC | M032 MUCICIPAL COURT BUILDING | 41,086.87 |
00005133 | HOUSTON CHRONICLE | PUBLICATION | 600.00 |
00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 484.12 |
00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 457.95 |
00191601 | HR GREEN INC | 19-176 TO 9/30/21 #18 | 3,192.19 |
00006522 | HUNTON DISTRIBUTION | AC UNIT | 1,370.00 |
20892 | WATER HOLDINGS ACOUISITION LLC | PROFESSIONAL SERV OCT | 369,749.52 |
00090121 | INT'L ASSOC FOR IDENTIFICATION | IAI MEMBERSHIP | 400.00 |
00090095 | INTERNATIONAL ASSN OF FIRE CHIEFS | MEMBERSHIP FEES | 270.00 |
10743 | IS SERVICE | ELECTRICAL CONNECTORS | 969.35 |
29922 | ISIS GONZALEZ | OFFICIAL | 594.00 |
16902 | JERSON'S CONCRETE | 21-034 CONCRETE | 1,860.00 |
00007059 | JOHN DEERE COMPANY | RIDING MOWER | 4,752.03 |
20967 | JOHNSTON LLC | 17-197/18-132 TO 8/31/21 | 1,000.00 |
33180 | JOLLY JUMPERS MOONWALKS | MOONWALK | 445.00 |
W33230 | K HOVNANIAN OF HOUSTON | UB REFUND | 22.20 |
W33231 | K HOVNANIAN OF HOUSTON | UB REFUND | 86.80 |
W33260 | K HOVNANIAN OF HOUSTON | UB REFUND | 7.93 |
W33261 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.92 |
W33262 | K HOVNANIAN OF HOUSTON | UB REFUND | 47.53 |
28625 | KCI TECHNOLOGIES, INC | 21-077 TO 8/31/21 #1 | 31,577.22 |
B2100177 | KENNEDY, HENDERSON EDWINEAMONN | COURT BOND REFUND | 200.00 |
33053 | KERRY L GAUGHAN DBA EVENTS BY KERRY | MM FACE PAINTERS | 750.00 |
00110033 | KINLOCH EQUIPMENT & SUPPLY | VACTOR REPAIR PARTS | 353.84 |
W33287 | KIPINA, NIKKI LYNN | UB REFUND | 92.98 |
T0016827 | KIRBY PLACE HOA | 18-044 FENCE REPAIR | 7,500.00 |
W33285 | KURTH, DANIEL M OR HOLLY E | UB REFUND | 172.75 |
00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 2,097.62 |
00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 149.27 |
00030475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 840.00 |
W33219 | LE, THIEN TRONG | UB REFUND | 43.34 |
00002677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 664.00 |
00006359 | LJA ENGINEERING INC | 20-131 MS4 COMPLIANCE | 6,607.13 |
W33272 | LONGORIA, TOMIKA A | UB REFUND | 34.61 |
00005051 | LOWE'S | EVENT MATERIALS | 279.94 |
24067 | LYNN LAW, PLLC | GEN/CIVIL COUNSEL-SEP | 2,791.25 |
W33206 | MAGDARAOG, ALLIZA JOY | UB REFUND | 94.95 |
9309 | MAR-CON SERVICES LLC | S047 WAFER ST PAVING & DRAINAGE IMPROV. PHASE II | 312,594.46 |
00002781 | MARSHA'S PETTING ZOO | ANIMAL ATTRACTION | 1,235.00 |
00001090 | MARTIN ASPHALT | 20-037SS1 EMULSIFIED | 350.00 |
33240 | LUIS MARTINEZ | OFFICIAL | 187.50 |
31616 | ANAYA, MARY ANN | OFFICIAL | 102.00 |
15591 | JON MATHEWS | CIVIL STIPEND OCT | 50.00 |
27992 | BLAIR MCCLURE | CIVIL STIPEND OCT | 50.00 |
00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 242.46 |
W33252 | MCCURDY, TAMARA A | UB REFUND | 43.15 |
00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 3,252.32 |
10456 | MERCK ANIMAL HEALTH | FLEA/TICK PREVENTION | 4,230.90 |
00000960 | METRO FIRE APPARATUS SPECIALIST | MISC FIRE EQUIPMENT | 676.00 |
00008038 | DANNY N MIKULENCAK | OFFICIAL | 140.00 |
W33269 | MILLER, BRANDE | UB REFUND | 92.56 |
00200913 | MONUMENT CHEVROLET | 20-086 REPAIR PARTS | 5,907.36 |
33195 | MARISOL MORAN | OFFICIAL | 12.00 |
00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 16,678.18 |
W33215 | MURPHY, ANTONIA ADAISA | UB REFUND | 221.84 |
00140153 | NAHRO | 2022 MEMBERSHIP DUES | 1,661.66 |
11221 | NEUTRON INDUSTRIES | FLOOR/DRAIN CLEANERS | 594.95 |
W33276 | NGO, JOHN | UB REFUND | 1,157.99 |
00004876 | NORTH PASADENA COMMUNITY OUTREACH | 21-027 FOOD PANTRY-SEP | 4,784.64 |
00001622 | NSPE | MEMBERSHIP-R GREEN | 299.00 |
00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 280.00 |
W33265 | OFFERPAD LLC | UB REFUND | 71.08 |
00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,227.28 |
00003972 | OFFICEMAKERS, INC. | TASK CHAIR | 4,557.77 |
W33283 | OGG, ROBIN DIANE | UB REFUND | 62.83 |
00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM SERVICES-OCT | 49.10 |
W33232 | OPENDOOR LABS INC | UB REFUND | 80.90 |
18870 | OPTUM | OCT 2021-EAP-21162 | 1,516.70 |
9874 | PASADENA FENCE COMPANY | FENCE & GATES | 3,930.00 |
00001645 | PASADENA INDEPENDENT SCHOOL DIST | 21-025 EDUCATION SEP | 55,206.97 |
00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 195.07 |
10592 | PATTERSON VETERINARY SUPPLY INC | CLEANING CHEMICALS | 569.60 |
W33286 | PEREIDA, DORA MELISSA | UB REFUND | 84.64 |
W33218 | PEREZ, MONICA IRIS | UB REFUND | 60.91 |
00001960 | PERFORMANCE RADIATOR | COOLING SYSTEM PARTS | 219.00 |
23979 | PG GOLF LLC | RECYCLED GOLF BALLS | 2,158.07 |
00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420.00 |
00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 840.00 |
11386 | PRESTON TRAILS SOUTH | 18-044 FLOWER MAINT | 165.00 |
W33264 | PUENTE, ELIZABETH | UB REFUND | 75.38 |
W33204 | RAINER, ANNETTE | UB REFUND | 99.13 |
W33284 | REAL PROPERTY MANAGEMENT | UB REFUND | 32.77 |
W33267 | REDMON, LAUREN LESLIE OR RICHARD | UB REFUND | 82.24 |
W33258 | RENDON, SARAH LYNN | UB REFUND | 88.22 |
W33266 | REYES, OLIMPIA OR ALEJANDRO | UB REFUND | 75.12 |
33212 | MARISOL RICO | RENTAL DEPOSIT REFUND | 100.00 |
W33275 | RINCON, RAYMOND | UB REFUND | 114.17 |
33196 | KATE RIOS | OFFICIAL | 12.00 |
17618 | DANIEL RODRIGUEZ | OFFICIAL | 140.00 |
10122 | JANETTE RODRIGUEZ | OFFICIAL | 84.00 |
00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 5,550.00 |
00007383 | RICHARD H ROWLAND JR | TRACTOR MOW | 400.00 |
W33253 | RUIZ, EDSGAR | UB REFUND | 61.55 |
W33251 | S & B INFRASTRUCTURE | UB REFUND | 292.04 |
19427 | S&S INVESTIGATIONS AND SECURITY, IN | 21-126 SEC OFFICERS | 5,565.60 |
00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 3,448.18 |
W33277 | SANCHEZ, ALEJANDRO OR | UB REFUND | 73.39 |
W33244 | SANCHEZ, ROGELIO | UB REFUND | 52.36 |
10460 | SAP PUBLIC SERVICES, INC. | SAP MAINTENANCE | 4,994.22 |
W33282 | SCHUMACHER, JASON MICHAEL | UB REFUND | 125.00 |
W33263 | SCOTT, SEAN WILLIAM | UB REFUND | 86.73 |
24485 | SELECT ENVIRONMENTAL LLC | USED OIL DISPOSAL | 447.50 |
T0817515 | SHARON DAVIS | LUNCHEON ITEMS | 28.59 |
W33273 | SHEARER, MARK STUART | UB REFUND | 110.10 |
32411 | ALEISHA SHOCKNESIE | OFFICIAL | 468.00 |
W33208 | SHRODE, CHERYL JEAN | UB REFUND | 146.14 |
W33201 | SILVA, ELVIA AURORA | UB REFUND | 50.33 |
9352 | SMITH HAMILTON | NIGHT DEPOSIT REPAIRS | 122.20 |
00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | HYDRAULIC REPAIR PART | 421.45 |
00008318 | SOUTHERN TIRE MART | TIRES | 694.92 |
00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | 20-085 SIGNAL REPAIR | 12,205.00 |
00003869 | STATE INDUSTRIAL PRODUCTS | FRAGRANCE CUBES-OCT | 155.53 |
00021813 | STERICYCLE INC | MED WASTE DISPOSAL | 122.09 |
W33237 | STONE, HENRY JAMES | UB REFUND | 109.50 |
10530 | T CONSTRUCTION LLC | W035 WATERLINE PROJECT PHASE II | 385,008.88 |
00003941 | RONALD C EDWARDS | PEST CONTROL-OCT | 360.00 |
33245 | TEXAS HOUSING ASSOCIATION | MEMBERSHIP DUES-2022 | 300.00 |
00006134 | TEXAS STATE LIBRARY & ARCHIVES | TEXSHARE DATABASE 22 | 1,763.00 |
00200259 | THE BRIDGE | 20-079 SHELTER AUGUST | 431,744.85 |
W33227 | THE CHRUCH TRIUMPHANT | UB REFUND | 975.00 |
9129 | THIELSCH ENGINEERING INC | 16-162 WATER METER SVC | 27,850.55 |
21154 | THIS DEERE DOESN'T NAG | WEED/BRUSH CONTROL | 425.00 |
10938 | JOHN GEORGE THOMAS JR | 21-136 TENNIS PRO-OCT | 3,500.00 |
00005305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-AUG | 1,586,785.37 |
W33210 | TOLER, JAMES NASA HOUSE BUYERS LLC | UB REFUND | 93.41 |
B0057673 | TORRES ROMERO, ODENA MABEL | COURT BOND REFUND | 200.00 |
14702 | JOSUE TOVAR | OFFICIAL | 12.00 |
00007549 | ROGELIO TOVAR | OFFICIAL | 12.00 |
22929 | TOWN SQUARE PUBLICATIONS, LLC | ADVERTISEMENT | 1,195.00 |
00201873 | TRANTEX | WAREHOUSE INVENTORY | 1,947.50 |
33213 | VERONICA TREVINO | RENTAL DEPOSIT REFUND | 150.00 |
14819 | TYLER TECHNOLOGIES, INC. | BRAZOS ECITATION MAIN | 10,092.03 |
10646 | UNIFIRST | FLEET SHOP TOWELS | 950.97 |
00007176 | VERIZON WIRELESS | AIRCARD | 1,883.58 |
00007176 | VERIZON WIRELESS | AIRCARD | 1,816.17 |
00007176 | VERIZON WIRELESS | AIRCARD | 569.85 |
00007176 | VERIZON WIRELESS | AIRCARD | 303.92 |
00007176 | VERIZON WIRELESS | AIRCARD | 189.95 |
00007176 | VERIZON WIRELESS | AIRCARD | 455.88 |
00007176 | VERIZON WIRELESS | AIRCARD | 341.91 |
00007176 | VERIZON WIRELESS | AIRCARD | 1,785.53 |
00007176 | VERIZON WIRELESS | AIRCARD | 265.93 |
00007176 | VERIZON WIRELESS | AIRCARD | 493.87 |
00007176 | VERIZON WIRELESS | AIRCARD | 3,049.02 |
00007176 | VERIZON WIRELESS | AIRCARD | 9,843.41 |
00007176 | VERIZON WIRELESS | AIRCARD | 303.92 |
00007176 | VERIZON WIRELESS | AIRCARD | 417.89 |
00007176 | VERIZON WIRELESS | AIRCARD | 379.90 |
00007176 | VERIZON WIRELESS | AIRCARD | 683.82 |
00007176 | VERIZON WIRELESS | AIRCARD | 75.98 |
00007176 | VERIZON WIRELESS | AIRCARD | 151.96 |
00007176 | VERIZON WIRELESS | AIRCARD | 265.93 |
00007176 | VERIZON WIRELESS | AIRCARD | 113.97 |
00007176 | VERIZON WIRELESS | AIRCARD | 151.96 |
00007176 | VERIZON WIRELESS | AIRCARD | 1,691.66 |
W33207 | VIBRANT REALTY LLC | UB REFUND | 73.30 |
16474 | VIGILANT SOLUTIONS | LIC PLATE READER SUBS | 20,215.00 |
10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-SEP | 1,454.94 |
W33257 | WADE, MELANIE LEE | UB REFUND | 137.10 |
10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS/MAINT-OCT | 725.00 |
74690 | HERMAN WEBER | CIVIL STIPEND OCT | 50.00 |
W33223 | WFI MANAGEMENT | UB REFUND | 45.12 |
W33289 | WFI MANAGEMENT LLC | UB REFUND | 44.50 |
00006749 | WORTH HYDROCHEM OF HOUSTON | PREVENT MAINT-OCT | 1,190.00 |
00006746 | WORTHINGTON DIRECT | TABLE & CHAIRS | 2,969.55 |
32478 | AARON YOUNG | OFFICIAL | 250.00 |
33238 | IRMA ZAVALA | INTERPRETER JUNE | 300.00 |
W33288 | ZILLOW HOMES PROPERTY TRUST | UB REFUND | 38.55 |
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 11/2/21 | 4,623,297.30 | ||
PER CHECK REGISTER CK# XX8091 - XX8395 | $4,655,701.57 | ||
HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,378.00 |
TX440 | 2216 Harris Investors, LLC | RENT | 14,130.00 |
TX440 | Cherrybrook Place | RENT | 2,029.00 |
TX440 | Jasmine Park Apartments | RENT | 2,963.00 |
TX440 | AVN Management LLC | RENT | 1,369.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 12,450.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 13,463.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 13,376.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 12,206.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 13,785.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 8,100.00 |
TX440 | RJS Properties | RENT | 605.00 |
TX440 | Twin Oaks Mutual Housing Comm. | RENT | 3,713.00 |
TX440 | Old South Apartments LTD | RENT | 9,043.00 |
TX440 | Gary Bolton | RENT | 1,362.00 |
TX440 | Britany Village Apartments | RENT | 8,547.00 |
TX440 | Pablo & Liliam Henderson | RENT | 895.00 |
TX440 | Saddle Oaks LTD | RENT | 11,955.00 |
TX440 | Saddle Oaks LTD | RENT | 1,165.00 |
TX440 | Bayou Willows Apts | RENT | 14,656.00 |
TX440 | Bayou Willows Apts | RENT | 12,908.00 |
TX440 | Empire Village Apartments | RENT | 4,943.00 |
TX440 | Michael J Ramirez | RENT | 617.00 |
TX440 | Tx Pasadena Housing L.P. | RENT | 11,049.00 |
TX440 | Tx Pasadena Housing L.P. | RENT | 10,896.00 |
TX440 | Tx Pasadena Housing L.P. | RENT | 11,492.00 |
TX440 | Tx Pasadena Housing L.P. | RENT | 901.00 |
TX440 | Seville Place Apts | RENT | 14,862.00 |
TX440 | Seville Place Apts | RENT | 16,458.00 |
TX440 | Seville Place Apts | RENT | 9,393.00 |
TX440 | JP Oakwood Investments | RENT | 4,147.00 |
TX440 | Jaynand Singh | RENT | 1,032.00 |
TX440 | Quarters on Red Bluff | RENT | 6,659.00 |
TX440 | The Villas at Shaver | RENT | 14,169.00 |
TX440 | The Villas at Shaver | RENT | 15,188.00 |
TX440 | The Villas at Shaver | RENT | 14,450.00 |
TX440 | The Villas at Shaver | RENT | 16,800.00 |
TX440 | The Villas at Shaver | RENT | 12,994.00 |
TX440 | The Villas at Shaver | RENT | 9,052.00 |
TX440 | Maria Sweeten | RENT | 1,100.00 |
TX440 | Windshire Apartments | RENT | 12,165.00 |
TX440 | Windshire Apartments | RENT | 13,360.00 |
TX440 | Windshire Apartments | RENT | 8,740.00 |
TX440 | M&L 168 L.L.C. | RENT | 12,691.00 |
TX440 | Glenwood Trails, LTD | RENT | 12,730.00 |
TX440 | Glenwood Trails, LTD | RENT | 10,141.00 |
TX440 | Dipak Patel | RENT | 2,574.00 |
TX440 | Frank H Stambaugh Jr | RENT | 656.00 |
TX440 | Windsor Gardens Housing Ltd. | RENT | 13,319.00 |
TX440 | Windsor Gardens Housing Ltd. | RENT | 977.00 |
TX440 | Hampshire Court Apartment Homes | RENT | 10,328.00 |
TX440 | Hampshire Court Apartment Homes | RENT | 10,463.00 |
TX440 | Hampshire Court Apartment Homes | RENT | 6,262.00 |
TX440 | Providence Town Square Housing LTD | RENT | 10,990.00 |
TX440 | Providence Town Square Housing LTD | RENT | 848.00 |
TX440 | Falls of Deer Park LP | RENT | 2,950.00 |
TX440 | SRP Sub LLC | RENT | 1,180.00 |
TX440 | A&J 128 LLC | RENT | 1,321.00 |
TX440 | WFI Management LLC | RENT | 1,200.00 |
TX440 | Kyle A. Shenkir | RENT | 437.00 |
TX440 | Avalon Village Townhomes LLC | RENT | 10,461.00 |
TX440 | M&E Interests LLC | RENT | 606.00 |
TX440 | Eden Rock Apt | RENT | 5,047.00 |
TX440 | Amar LLC | RENT | 1,027.00 |
TX440 | Mariposa Pecan Park LP | RENT | 1,287.00 |
TX440 | Rebecca Castillo | RENT | 1,200.00 |
TX440 | Lori Olivares | RENT | 657.00 |
TX440 | APTPCY LLC | RENT | 1,117.00 |
TX440 | Glenwood Trails II LP | RENT | 6,952.00 |
TX440 | ANAV DBA Alpine Village Apt | RENT | 5,327.00 |
TX440 | Robert Terry Rinehart | RENT | 659.00 |
TX440 | Fong Kien Hau | RENT | 1,400.00 |
TX440 | Chunxia Xu | RENT | 964.00 |
TX440 | Sarah Wullschleger | RENT | 644.00 |
TX440 | Augusta Ashwood Park LLC | RENT | 5,305.00 |
TX440 | IB3 Management Group Inc | RENT | 3,097.00 |
TX440 | MPM Assets III, LLC | RENT | 13,549.00 |
TX440 | APTEP | RENT | 8,491.00 |
TX440 | Stephen Harding | RENT | 694.00 |
TX440 | Rockstar Maple Trail | RENT | 2,215.00 |
TX440 | Fairmont Oaks Apartments | RENT | 4,957.00 |
TX440 | APTWT | RENT | 1,256.00 |
TX440 | RL Equity LLC | RENT | 395.00 |
TX440 | Robert Sean Parnell | RENT | 3,652.00 |
TX440 | TX Strawberry Apartments LTD | RENT | 11,807.00 |
TX440 | Fairfield Parkway Senior LLC | RENT | 9,012.00 |
TX440 | Avis Ann Patrick | RENT | 1,450.00 |
TX440 | Quynh Tuong Nguyen | RENT | 414.00 |
TX440 | Town Square Apt | RENT | 9,540.00 |
TX440 | BCE & CE Services LLC | RENT | 538.00 |
TX440 | The Park at Leyton | RENT | 10,418.00 |
TX440 | The Park at Ferryhill | RENT | 8,680.00 |
TX440 | The Park at Winslow | RENT | 12,989.00 |
TX440 | APTPP LLC | RENT | 6,650.00 |
TX440 | German T Gallego | RENT | 425.00 |
TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 20,587.00 |
TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 13,502.00 |
TX440 | Muehlenbrock Real Estate | RENT | 612.00 |
TX440 | Harris County Housing Authority | RENT | 15,127.86 |
TX440 | Harris County Housing Authority | RENT | 7,322.88 |
TX440 | Jolene Parrish | RENT | 1,365.00 |
TX440 | Fairmont Oaks LLC | RENT | 5,674.00 |
TX440 | Stepup Acquisitions LLC | RENT | 1,480.00 |
TX440 | Red Pines Apartments LLC | RENT | 4,421.00 |
TX440 | Better World Properties | RENT | 6,807.00 |
TX440 | Melanie Kershner | RENT | 719.00 |
TX440 | Barrientos Realty | RENT | 794.00 |
TX440 | Linebacker Property 8 | RENT | 12,466.00 |
TX440 | Linebacker Property 8 | RENT | 3,061.00 |
TX440 | CHICAGO HOUSING AUTHORITY | RENT | 1,552.84 |
TX440 | Brazoria County Housing | RENT | 953.84 |
TOTAL | $718,959.42 | ||
Rent checks are directly deposited to landlord on the first of each month. | |||
POST DATE | CARD HOLDER | VENDOR | AMOUNT |
09/14/2021 | A CARTER | AMZN MKTP US*2G5XP9XI0 | $302.25 |
09/15/2021 | A CARTER | BUFFALO WILD WINGS 314 | 127.28 |
10/04/2021 | A LEITNER | AMZN MKTP US*2C6Y105W2 | 105.86 |
09/13/2021 | A NEWELL | DTV*DIRECTV SERVICE | 189.99 |
09/24/2021 | A NEWELL | COMCAST HOUSTON | 104.60 |
10/04/2021 | A ONTIVEROS | AMZN MKTP US*2C1Z15G72 | 122.99 |
10/04/2021 | A ONTIVEROS | AMZN MKTP US*2C6ZK68V2 | 47.18 |
10/04/2021 | A PRIETO | LOWES #01053* | 99.00 |
09/16/2021 | A TEAGUE | ZOOT'S CAFE ORD | 11.82 |
09/24/2021 | A TEAGUE | FORE BETTER GOLF INC | 637.52 |
09/24/2021 | A TEAGUE | COMCAST HOUSTON | 273.73 |
09/24/2021 | C AIR TRAVEL | UBER TRIP | 27.60 |
09/27/2021 | C AIR TRAVEL | UBER TRIP | 64.29 |
09/27/2021 | C AIR TRAVEL | UBER TRIP | 67.46 |
09/21/2021 | C AIR TRAVEL | UBER TRIP | 39.89 |
09/20/2021 | C AIR TRAVEL | UBER TRIP | 7.99 |
09/20/2021 | C AIR TRAVEL | UBER TRIP | 39.99 |
09/21/2021 | C AIR TRAVEL | UBER TRIP | 57.88 |
09/27/2021 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,646.40 |
09/09/2021 | C HESTER | LOWES #01053* | 126.44 |
09/13/2021 | C HESTER | THE HOME DEPOT #0565 | 599.00 |
09/10/2021 | C HESTER | THE HOME DEPOT #0565 | 407.60 |
09/10/2021 | C HESTER | THE HOME DEPOT #0565 | 659.98 |
09/13/2021 | C HESTER | THE HOME DEPOT #0565 | 318.00 |
09/17/2021 | C HESTER | FASTENAL COMPANY 01TX4 | 180.05 |
09/21/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
09/08/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 83.46 |
09/10/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 79.00 |
09/08/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
09/16/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 237.00 |
09/28/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 316.00 |
09/30/2021 | C HVAC | FASTENAL COMPANY 01TX4 | 158.00 |
09/10/2021 | C JONES | BAKER DISTRIBUTING #74 | 200.25 |
09/21/2021 | C JONES | BAKER DISTRIBUTING #74 | 206.80 |
09/23/2021 | C JONES | CHANNEL BEARING & SUPP | 327.83 |
09/22/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 158.00 |
09/22/2021 | C PLUMBING | FASTENAL COMPANY 01TX4 | 237.00 |
09/13/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 13.78 |
09/13/2021 | C PLUMBING | IN *MODERN PLUMBING SU | 13.52 |
09/14/2021 | C TRANSMISSI | A-1 DISCOUNT TRANSMISS | 3,375.00 |
09/07/2021 | C TRAVEL | HOME2 SUITES BY HILTON | 222.30 |
09/07/2021 | C TRAVEL | HOME2 SUITES BY HILTON | 222.30 |
09/07/2021 | C TRAVEL | HOME2 SUITES BY HILTON | 222.30 |
09/10/2021 | C TRAVEL | HOME2 SUITES BY HILTON | 111.15 |
09/07/2021 | C TRAVEL | HOME2 SUITES BY HILTON | 222.30 |
09/07/2021 | C TRAVEL | HOME2 SUITES BY HILTON | 222.30 |
09/10/2021 | C TRAVEL | KC MARRIOTT DOWNTOWN | 1,379.35 |
09/15/2021 | C TRAVEL | FBI LEEDA INC | 695.00 |
09/16/2021 | C TRAVEL | TEXAS POLICE CHIEFS AS | (295.00) |
09/08/2021 | C TRAVEL | KARMEL SHUTTLE SERVICE | 140.00 |
09/13/2021 | C TRAVEL | MARRIOTT ANAHEIM | 916.92 |
09/13/2021 | C TRAVEL | GRAND HYATT SAN ANTONI | 0.20 |
09/13/2021 | C TRAVEL | GRAND HYATT SAN ANTONI | 839.74 |
09/13/2021 | C TRAVEL | PSI SERVICES LLC USD | 50.00 |
10/04/2021 | C TRAVEL | EMBASSY SUITES SAN MR | 593.40 |
10/04/2021 | C TRAVEL | SPRINGHILL SUITES ROCK | 542.40 |
09/27/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 450.00 |
10/04/2021 | C TRAVEL | EMBASSY SUITES SAN MR | 593.40 |
10/01/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 185.00 |
10/01/2021 | C TRAVEL | COURTYARD FW STCKYARDS | (2.79) |
09/29/2021 | C TRAVEL | SOUTHWES 5261436175062 | 224.97 |
09/30/2021 | C TRAVEL | GAYLORD OPRY RESORT | 1,088.74 |
09/30/2021 | C TRAVEL | GAYLORD OPRY RESORT | 269.68 |
09/30/2021 | C TRAVEL | GAYLORD OPRY RESORT | 269.68 |
10/04/2021 | C TRAVEL | EMBASSY SUITES SAN MR | 593.40 |
09/29/2021 | C TRAVEL | DRURY INNS | 210.42 |
09/29/2021 | C TRAVEL | DRURY INNS | 210.42 |
09/29/2021 | C TRAVEL | SOUTHWES 5261436175063 | 224.97 |
10/04/2021 | C TRAVEL | SOUTHWES 5261437318163 | 584.27 |
10/04/2021 | C TRAVEL | SOUTHWES 5261437318164 | 584.27 |
10/04/2021 | C TRAVEL | ROBERT ALMONTE LLC | 495.00 |
10/04/2021 | C TRAVEL | SOUTHWES 5261437318166 | 584.27 |
10/04/2021 | C TRAVEL | UNITED 01623706506225 | 569.60 |
10/04/2021 | C TRAVEL | ROBERT ALMONTE LLC | 495.00 |
10/04/2021 | C TRAVEL | HOTWIRE-SALES FINAL | 149.13 |
10/04/2021 | C TRAVEL | SOUTHWES 5261437318167 | 584.27 |
09/17/2021 | C TRAVEL | FBI LEEDA INC | 695.00 |
09/22/2021 | C TRAVEL | HOME2 SUITES BY HILTON | 222.30 |
09/22/2021 | C TRAVEL | HOME2 SUITES BY HILTON | 222.30 |
09/21/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 370.00 |
09/23/2021 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 370.00 |
09/23/2021 | C TRAVEL | NRPA CONFERENCE | (250.00) |
09/20/2021 | C TRAVEL | RENAISSANCE HOTELS NAS | 857.08 |
09/20/2021 | C TRAVEL | RENAISSANCE HOTELS NAS | 857.08 |
09/23/2021 | C TRAVEL | NRPA HOUSNG 800 906 42 | (263.92) |
09/23/2021 | C TRAVEL | NATLHURRICANECONF | 750.00 |
09/27/2021 | C TRAVEL | COURTYARD FW STCKYARDS | 562.47 |
09/24/2021 | C TRAVEL | PAYPAL *FORENSICCON | 555.00 |
09/27/2021 | C TRAVEL | COURTYARD FW STCKYARDS | 497.52 |
09/27/2021 | C TRAVEL | COURTYARD FW STCKYARDS | 562.47 |
09/27/2021 | C TRAVEL | TRU BY HILTON NASHVILL | 535.34 |
09/27/2021 | C TRAVEL | COURTYARD FW STCKYARDS | 500.31 |
09/23/2021 | C TRAVEL CAR | RISCKYS DOWNTOWN | 45.97 |
09/23/2021 | C TRAVEL CAR | H3 RANCH | 52.46 |
09/23/2021 | C TRAVEL CAR | RISCKYS DOWNTOWN | 33.14 |
09/23/2021 | C TRAVEL CAR | H3 RANCH | 60.00 |
09/23/2021 | C TRAVEL CAR | RISCKYS DOWNTOWN | 48.53 |
09/23/2021 | C TRAVEL CAR | H3 RANCH | 56.68 |
09/23/2021 | C TRAVEL CAR | H3 RANCH | 60.00 |
09/23/2021 | C TRAVEL CAR | COWBOY CHICKEN OVERTON | 14.53 |
09/23/2021 | C TRAVEL CAR | RISCKYS DOWNTOWN | 45.46 |
09/23/2021 | C TRAVEL CAR | RISCKYS DOWNTOWN | 57.17 |
09/23/2021 | C TRAVEL CAR | H3 RANCH | 60.00 |
09/23/2021 | C TRAVEL CAR | RISCKYS DOWNTOWN | 39.21 |
09/23/2021 | C TRAVEL CAR | H3 RANCH | 45.79 |
09/23/2021 | C TRAVEL CAR | H3 RANCH | 37.72 |
09/23/2021 | C TRAVEL CAR | RISCKYS DOWNTOWN | 57.88 |
09/27/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 16.62 |
09/27/2021 | C TRAVEL CAR | TST* ENCHILADAS OLE | 26.36 |
09/27/2021 | C TRAVEL CAR | THE URBAN JUICER | 10.68 |
09/27/2021 | C TRAVEL CAR | MARGARITAVILLE NASHVIL | 24.95 |
09/27/2021 | C TRAVEL CAR | THE URBAN JUICER | 21.93 |
09/27/2021 | C TRAVEL CAR | MARGARITAVILLE NASHVIL | 25.85 |
09/27/2021 | C TRAVEL CAR | COPPER BRANCH | 13.40 |
09/27/2021 | C TRAVEL CAR | MARGARITAVILLE NASHVIL | 21.46 |
09/27/2021 | C TRAVEL CAR | SQ *ELIXR COFFEE NASHV | 8.01 |
09/27/2021 | C TRAVEL CAR | TST* D ANDREWS BAKERY | 20.89 |
09/27/2021 | C TRAVEL CAR | MARGARITAVILLE NASHVIL | 26.95 |
09/27/2021 | C TRAVEL CAR | PYRAMIDS CAFE NASHVILL | 5.48 |
09/27/2021 | C TRAVEL CAR | PYRAMIDS CAFE NASHVILL | 20.82 |
09/27/2021 | C TRAVEL CAR | RENAISSANCE NASHVLLE F | 24.15 |
09/23/2021 | C TRAVEL CAR | H3 RANCH | 37.94 |
09/23/2021 | C TRAVEL CAR | COWBOY CHICKEN OVERTON | 10.83 |
09/23/2021 | C TRAVEL CAR | COWBOY CHICKEN OVERTON | 4.87 |
09/23/2021 | C TRAVEL CAR | RISCKYS DOWNTOWN | 45.00 |
09/23/2021 | C TRAVEL CAR | JASON ALDEANS | 24.75 |
09/23/2021 | C TRAVEL CAR | TST* COCO'S DESSERTS | 4.24 |
09/23/2021 | C TRAVEL CAR | TST* HATTIE JANE'S | 9.78 |
09/23/2021 | C TRAVEL CAR | THE DINER | 7.67 |
09/23/2021 | C TRAVEL CAR | JASON ALDEANS | 47.25 |
09/23/2021 | C TRAVEL CAR | THE DINER | 18.29 |
09/23/2021 | C TRAVEL CAR | SQ *GYRO GRAB GO | 21.00 |
09/23/2021 | C TRAVEL CAR | RENAISSANCE NASHVLLE F | 18.66 |
09/24/2021 | C TRAVEL CAR | TST* FROTHY MONKEY - D | 7.45 |
09/24/2021 | C TRAVEL CAR | TST* HORU SUSHI | 42.82 |
09/24/2021 | C TRAVEL CAR | BAJO SEXTO TACO | 16.39 |
09/24/2021 | C TRAVEL CAR | TST* LIEGE WAFFLES | 19.21 |
09/24/2021 | C TRAVEL CAR | THE DINER | 6.67 |
09/24/2021 | C TRAVEL CAR | THE DINER | 28.79 |
09/24/2021 | C TRAVEL CAR | TST* HORU SUSHI | 27.54 |
09/24/2021 | C TRAVEL CAR | TST* HORU SUSHI | 31.14 |
09/24/2021 | C TRAVEL CAR | SQ *ELIXR COFFEE NASHV | 15.39 |
09/24/2021 | C TRAVEL CAR | THE DINER | 36.59 |
09/24/2021 | C TRAVEL CAR | THE DINER | 6.67 |
09/24/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 11.69 |
09/24/2021 | C TRAVEL CAR | SQ *SHAKE SHACK | 16.42 |
09/24/2021 | C TRAVEL CAR | SQ *SHAKE SHACK | 16.64 |
09/24/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 17.86 |
09/23/2021 | C TRAVEL CAR | JASON ALDEANS | 20.25 |
09/24/2021 | C TRAVEL CAR | SNOOZE LEFT BANK | 25.57 |
09/27/2021 | C TRAVEL CAR | KROGER #0575 | 33.77 |
09/24/2021 | C TRAVEL CAR | TACO CABANA 20239 | 3.25 |
09/24/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 5.79 |
09/24/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 6.33 |
09/24/2021 | C TRAVEL CAR | TACO CABANA 20239 | 4.94 |
09/24/2021 | C TRAVEL CAR | SNOOZE LEFT BANK | 21.43 |
09/24/2021 | C TRAVEL CAR | TACO CABANA 20239 | 3.66 |
09/27/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 13.04 |
09/27/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 21.37 |
09/27/2021 | C TRAVEL CAR | TST* ENCHILADAS OLE | 6.50 |
09/27/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 5.46 |
09/27/2021 | C TRAVEL CAR | TST* ENCHILADAS OLE | 17.30 |
09/27/2021 | C TRAVEL CAR | TST* ENCHILADAS OLE | 16.90 |
09/27/2021 | C TRAVEL CAR | TST* ENCHILADAS OLE | 8.90 |
09/27/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 7.01 |
09/27/2021 | C TRAVEL CAR | TST* ENCHILADAS OLE | 9.50 |
09/27/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 16.64 |
09/27/2021 | C TRAVEL CAR | TST* ENCHILADAS OLE | 15.95 |
09/27/2021 | C TRAVEL CAR | WHATABURGER 510 Q26 | 40.75 |
09/27/2021 | C TRAVEL CAR | TST* ENCHILADAS OLE | 21.91 |
09/27/2021 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 17.34 |
09/22/2021 | C TRAVEL CAR | THE STILLERY | 42.27 |
09/22/2021 | C TRAVEL CAR | THE STILLERY | 30.61 |
09/22/2021 | C TRAVEL CAR | STARBUCKS STORE 08414 | 3.24 |
09/22/2021 | C TRAVEL CAR | THE STILLERY | 24.27 |
09/22/2021 | C TRAVEL CAR | THE STILLERY | 26.40 |
09/22/2021 | C TRAVEL CAR | TST* HATTIE JANE'S | 11.60 |
09/21/2021 | C TRAVEL CAR | TST* PRINCE'S HOT CHIC | 21.41 |
09/23/2021 | C TRAVEL CAR | TST* DESANO PIZZA | 18.65 |
09/22/2021 | C TRAVEL CAR | TST* FROTHY MONKEY - D | 8.72 |
09/22/2021 | C TRAVEL CAR | KID ROCKS HONKY TONK&S | 22.42 |
09/22/2021 | C TRAVEL CAR | STARBUCKS STORE 08414 | 4.66 |
09/21/2021 | C TRAVEL CAR | TST* NOBAKED COOKIE DO | 8.78 |
09/21/2021 | C TRAVEL CAR | TST* COCO'S PASTA | 14.27 |
09/20/2021 | C TRAVEL CAR | KC MARRIOTT DOWNTOWN | 3.82 |
09/20/2021 | C TRAVEL CAR | YARD HOUSE 0108359 | 33.76 |
09/20/2021 | C TRAVEL CAR | KC MARRIOTT DOWNTOWN | 3.82 |
09/20/2021 | C TRAVEL CAR | KC MARRIOTT DOWNTOWN | 5.82 |
09/20/2021 | C TRAVEL CAR | YARD HOUSE 0108359 | 20.55 |
09/20/2021 | C TRAVEL CAR | KC MARRIOTT DOWNTOWN | 18.93 |
09/20/2021 | C TRAVEL CAR | KC MARRIOTT DOWNTOWN | 25.31 |
09/21/2021 | C TRAVEL CAR | TST* PHARMACY WURST | 17.96 |
09/21/2021 | C TRAVEL CAR | TST* PRINCE'S HOT CHIC | 24.55 |
09/21/2021 | C TRAVEL CAR | TST* NOBAKED COOKIE DO | 8.68 |
09/21/2021 | C TRAVEL CAR | TST* PRINCE'S HOT CHIC | 17.56 |
09/21/2021 | C TRAVEL CAR | TST* HORU SUSHI | 13.17 |
09/17/2021 | C TRAVEL CAR | MARRIOTT ANAHEIM F&B | 14.17 |
09/17/2021 | C TRAVEL CAR | DOWNTOWN MARKET #284 | 7.15 |
09/17/2021 | C TRAVEL CAR | YARD HOUSE 0108359 | 21.57 |
09/17/2021 | C TRAVEL CAR | KC MARRIOTT DOWNTOWN | 25.31 |
09/23/2021 | C TRAVEL CAR | TST* HATTIE JANE'S | 11.60 |
09/23/2021 | C TRAVEL CAR | JASON ALDEANS | 17.25 |
09/23/2021 | C TRAVEL CAR | TST* FROTHY MONKEY - D | 10.60 |
09/23/2021 | C TRAVEL CAR | SQ *ELIXR COFFEE NASHV | 5.92 |
09/23/2021 | C TRAVEL CAR | TST* LIEGE WAFFLES | 16.46 |
09/23/2021 | C TRAVEL CAR | TST* COCO'S DESSERTS | 2.62 |
09/21/2021 | C TRAVEL CAR | TST* COCO'S PASTA | 9.78 |
09/22/2021 | C TRAVEL CAR | TST* HATTIE JANE'S | 10.78 |
10/05/2021 | C TRAVEL CAR | VINO VOLO COLUMBUS #A2 | 9.00 |
10/05/2021 | C TRAVEL CAR | CHILLI'S CMH | 22.47 |
10/05/2021 | C TRAVEL CAR | SNACK SODA VENDING | 1.50 |
10/05/2021 | C TRAVEL CAR | CHILLI'S CMH | 33.96 |
10/05/2021 | C TRAVEL CAR | CHILLI'S CMH | 22.25 |
10/05/2021 | C TRAVEL CAR | CHILLI'S CMH | 35.68 |
10/01/2021 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 54.42 |
10/01/2021 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 54.41 |
10/04/2021 | C TRAVEL CAR | DENNY'S #7502 | 13.50 |
10/01/2021 | C TRAVEL CAR | ZAXBY'S #53001 | 10.06 |
09/29/2021 | C TRAVEL CAR | CASA MARIA SAN MARCOS | 40.62 |
09/28/2021 | C TRAVEL CAR | TST* EMBERS WOOD FIRED | 25.97 |
09/30/2021 | C TRAVEL CAR | KROGER #0575 | 55.82 |
09/28/2021 | C TRAVEL CAR | TST* SMASHIN CRAB - ST | 33.83 |
09/28/2021 | C TRAVEL CAR | TST* SMASHIN CRAB - ST | 57.62 |
09/28/2021 | C TRAVEL CAR | TST* EMBERS WOOD FIRED | 14.84 |
09/28/2021 | C TRAVEL CAR | PAINTED MARLIN GRILLE | 37.89 |
09/29/2021 | C TRAVEL CAR | CASA MARIA SAN MARCOS | 40.63 |
09/29/2021 | C TRAVEL CAR | TST* REEL SEAFOOD NB | 46.88 |
09/29/2021 | C TRAVEL CAR | TST* REEL SEAFOOD NB | 46.88 |
09/28/2021 | C TRAVEL CAR | SWETT S BBQ CC-C | 3.82 |
10/01/2021 | C TRAVEL CAR | ZAXBY'S #53001 | 13.04 |
10/01/2021 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 54.41 |
10/01/2021 | C TRAVEL CAR | ZAXBY'S #53001 | 15.13 |
09/29/2021 | C TRAVEL CAR | BILL MILLER BAR-B-Q - | 16.89 |
09/29/2021 | C TRAVEL CAR | THE OAR HOUSE RESTAURA | 56.29 |
09/29/2021 | C TRAVEL CAR | TST* REEL SEAFOOD NB | 46.87 |
09/29/2021 | C TRAVEL CAR | CASA MARIA SAN MARCOS | 42.63 |
09/29/2021 | C TRAVEL CAR | FREDDY'S 04-0002 | 8.13 |
09/29/2021 | C TRAVEL CAR | FREDDY'S 04-0002 | 7.10 |
09/13/2021 | C TRAVEL CAR | MARRIOTT ANAHEIM F&B | 16.00 |
09/13/2021 | C TRAVEL CAR | UVA BAR | 33.00 |
09/16/2021 | C TRAVEL CAR | YARD HOUSE 0108359 | 20.22 |
09/16/2021 | C TRAVEL CAR | KC MARRIOTT DOWNTOWN | 38.86 |
09/15/2021 | C TRAVEL CAR | YARD HOUSE 0108359 | 22.04 |
09/14/2021 | C TRAVEL CAR | MARRIOTT ANAHEIM F&B | 13.79 |
09/13/2021 | C TRAVEL CAR | ARAMARK KANSAS CITY CO | 6.00 |
09/14/2021 | C TRAVEL CAR | YARD HOUSE 0108359 | 36.50 |
09/15/2021 | C TRAVEL CAR | MARRIOTT ANAHEIM F&B | 6.41 |
09/14/2021 | C TRAVEL CAR | ARAMARK KANSAS CITY CO | 6.00 |
09/15/2021 | C TRAVEL CAR | MARRIOTT ANAHEIM F&B | 14.17 |
09/16/2021 | C TRAVEL CAR | MARRIOTT ANAHEIM F&B | 10.07 |
09/16/2021 | C TRAVEL CAR | MARRIOTT ANAHEIM F&B | 21.00 |
09/09/2021 | D B GREAR | BUDCO INC | 432.86 |
10/05/2021 | D B GREAR | PAYPAL *NTOA | 50.00 |
09/29/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 22.98 |
09/30/2021 | D CLARK | STARBUCKS STORE 06308 | 22.70 |
09/14/2021 | D CLARK | BAY AREA RENTALS | 56.00 |
09/17/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 38.00 |
09/17/2021 | D CLARK | FASTENAL COMPANY 01TX4 | 345.35 |
09/27/2021 | D CONV CENTE | DTV*DIRECTV SERVICE | 38.99 |
10/01/2021 | D JONES | BAY AREA RENTALS | 155.00 |
09/14/2021 | D JONES | PARTSTREE.COM | 252.72 |
09/21/2021 | D JONES | NORTHERN TOOL EQUIP TX | 104.00 |
09/21/2021 | D JONES | CROWN EQUIPMENT CORP | 495.13 |
09/24/2021 | D JONES | BAYOU CITY BOLT & SUPP | 10.50 |
09/27/2021 | E DEPT | CES 338 | 13.47 |
09/24/2021 | E DEPT | CES 338 | 45.00 |
09/27/2021 | E DEPT | ELLIOTT ELECTRIC | 375.00 |
09/27/2021 | E DEPT | CES 338 | 70.00 |
09/21/2021 | E DEPT | CES 338 | 397.96 |
09/21/2021 | E DEPT | CES 338 | 472.96 |
09/21/2021 | E DEPT | CES 338 | (397.92) |
09/21/2021 | E DEPT | CES 338 | (20.04) |
09/17/2021 | E DEPT | ELLIOTT ELECTRIC | 40.85 |
09/21/2021 | E DEPT | CES 338 | 207.90 |
09/20/2021 | E DEPT | ELLIOTT ELECTRIC | 855.21 |
09/20/2021 | E DEPT | CES 338 | 101.23 |
09/20/2021 | E DEPT | CES 338 | 98.75 |
09/20/2021 | E DEPT | CES 338 | 574.05 |
09/21/2021 | E DEPT | CES 338 | (55.00) |
09/10/2021 | E DEPT | DEALERS ELECTRICAL #24 | 55.00 |
09/08/2021 | E DEPT | CES 338 | 35.00 |
09/10/2021 | E DEPT | CES 338 | 25.05 |
09/14/2021 | E DEPT | ELLIOTT ELECTRIC | 750.04 |
09/10/2021 | E DEPT | CES 338 | 671.64 |
09/13/2021 | E DEPT | CES 338 | (150.00) |
09/13/2021 | E DEPT | CES 338 | 90.00 |
09/09/2021 | E DEPT | DEALERS ELECTRICAL #24 | 350.00 |
09/09/2021 | E DEPT | ELLIOTT ELECTRIC | 214.76 |
09/09/2021 | E DEPT | ELLIOTT ELECTRIC | 474.54 |
09/09/2021 | E DEPT | DEALERS ELECTRICAL #24 | 485.00 |
09/09/2021 | E DEPT | DEALERS ELECTRICAL #24 | 485.00 |
09/09/2021 | E DEPT | DEALERS ELECTRICAL #24 | 485.00 |
09/29/2021 | E DEPT | CES 338 | 100.06 |
09/29/2021 | E DEPT | CES 338 | 9.87 |
09/28/2021 | E DEPT | CES 338 | 238.90 |
09/30/2021 | E DEPT | DEALERS ELECTRICAL #24 | 1,696.00 |
09/30/2021 | E DEPT | CES 338 | 145.49 |
10/01/2021 | E DEPT | ELLIOTT ELECTRIC | 600.00 |
09/30/2021 | E DEPT | CES 338 | 118.28 |
09/30/2021 | E DEPT | ELLIOTT ELECTRIC | 1,121.79 |
09/28/2021 | E DEPT | CES 338 | 321.60 |
10/05/2021 | E DEPT | CES 338 | 71.41 |
10/04/2021 | E DURON | THE HOME DEPOT #6509 | 318.00 |
10/04/2021 | E DURON | THE HOME DEPOT #6509 | 249.61 |
09/28/2021 | E DURON | LOWES #01128* | 501.31 |
09/08/2021 | E DURON | LOWES #01053* | 332.94 |
09/27/2021 | E DURON | LOWES #01053* | 125.72 |
09/27/2021 | E DURON | LOWES #01053* | 259.47 |
09/27/2021 | E DURON | LOWES #01053* | 62.86 |
09/27/2021 | E DURON | LOWES #01053* | 536.61 |
09/16/2021 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
09/28/2021 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
09/10/2021 | E TIJERINA | DTV*DIRECTV SERVICE | 108.99 |
09/13/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.48 |
09/09/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 161.66 |
09/13/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 212.76 |
09/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.85 |
09/13/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | (212.76) |
09/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.42 |
09/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 105.42 |
09/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,379.98 |
09/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 96.12 |
09/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 192.50 |
09/13/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 279.96 |
09/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 148.10 |
09/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 131.67 |
09/09/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 4.62 |
09/09/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 46.25 |
09/10/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 335.69 |
09/09/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 160.51 |
09/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 298.84 |
09/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 236.93 |
10/04/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.66 |
10/01/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 192.51 |
09/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 46.08 |
10/01/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.25 |
10/01/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | (107.82) |
10/01/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.93 |
10/01/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 107.82 |
09/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 57.41 |
09/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 181.44 |
09/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.50 |
10/04/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 329.00 |
10/04/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.14 |
10/04/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 102.63 |
09/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 59.99 |
09/29/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.94 |
09/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 192.51 |
09/30/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 704.88 |
09/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.86 |
09/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.24 |
09/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.42 |
09/27/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.98 |
09/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.85 |
09/23/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.56 |
09/27/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 298.84 |
09/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 9.26 |
09/27/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 137.06 |
09/24/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 72.40 |
09/17/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 62.07 |
09/17/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.33 |
09/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 293.90 |
09/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.40 |
09/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.30 |
09/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 125.66 |
09/20/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.40 |
09/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.60 |
09/22/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 57.99 |
09/20/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 298.84 |
09/20/2021 | F DEPT - AUT | ALLEN AND KERBER 2 | 44.88 |
09/17/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 642.80 |
09/23/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 265.00 |
09/27/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 145.00 |
09/15/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 455.00 |
09/15/2021 | F MAINT-APPL | APPLE GLASS COMPANY LT | 45.00 |
09/08/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/15/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
09/16/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
09/10/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/15/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
09/09/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/16/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/09/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/30/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
10/04/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/23/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/23/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
09/22/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
09/21/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/21/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/17/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/20/2021 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/23/2021 | G RINGLEY | LOWES #01053* | 27.08 |
09/29/2021 | G RINGLEY | MCCOYS #24 | 29.98 |
10/04/2021 | I GONZALES | ACROPRINT TECH INC | 100.00 |
10/04/2021 | I GONZALES | ACROPRINT TECH INC | 100.00 |
09/28/2021 | I SUPPLY | EIG*IPOWER | 25.98 |
09/10/2021 | I SUPPLY | AMZN MKTP US | (46.22) |
09/10/2021 | I SUPPLY | CDW GOVT #K494574 | 209.67 |
09/16/2021 | I SUPPLY | DMI* DELL K-12/GOVT | 205.00 |
09/10/2021 | I SUPPLY | AMZ*AMAZON.COM | (265.47) |
09/10/2021 | J ALONSO | LOWES #01053* | 32.71 |
09/16/2021 | J ALONSO | SHERWIN WILLIAMS 70734 | 55.98 |
10/01/2021 | J ALONSO | LOWES #01053* | 154.63 |
09/28/2021 | J ALONSO | TRIPLE S STEELHSO | 732.12 |
09/28/2021 | J ALONSO | LOWES #01053* | 57.46 |
09/28/2021 | J ALONSO | LOWES #01053* | 83.00 |
09/29/2021 | J ALONSO | LOWES #01053* | 23.21 |
09/28/2021 | J ALONSO | LOWES #01053* | 46.46 |
10/04/2021 | J ALONSO | THE HOME DEPOT #0565 | 149.00 |
10/04/2021 | J ALONSO | THE HOME DEPOT #0565 | 158.97 |
10/04/2021 | J ALONSO | THE HOME DEPOT #0565 | 117.76 |
09/27/2021 | J ALONSO | THE HOME DEPOT #0565 | 136.34 |
09/23/2021 | J ALONSO | THE HOME DEPOT #0565 | 84.66 |
09/20/2021 | J ALONSO | LOWES #01053* | 91.08 |
09/16/2021 | J ALONSO | LOWES #01053* | 72.76 |
09/17/2021 | J ALONSO | LOWES #01053* | 30.97 |
09/16/2021 | J ALONSO | LOWES #01053* | 22.98 |
10/05/2021 | J APLACA | SPROUT SOCIAL, INC | 149.00 |
10/05/2021 | J CLEMMONS | GRAINGER | 278.26 |
09/30/2021 | J CLEMMONS | LOWES #01053* | 58.66 |
10/01/2021 | J CLEMMONS | LOWES #01053* | 64.17 |
09/29/2021 | J CLEMMONS | REDS SAFE AND LOCK | 53.03 |
09/30/2021 | J CLEMMONS | PASADENA HOME CENTER | 26.75 |
09/29/2021 | J CLEMMONS | LOWES #01053* | 12.98 |
10/01/2021 | J CLEMMONS | PASADENA HOME CENTER | 18.36 |
09/30/2021 | J CLEMMONS | PASADENA HOME CENTER | 15.98 |
09/08/2021 | J CLEMMONS | ESCO SUPPLY/FER #455 | 26.26 |
09/09/2021 | J CLEMMONS | UNIVERSAL PLUMBING SUP | 457.66 |
09/09/2021 | J CLEMMONS | LOWES #01053* | 201.92 |
09/20/2021 | J CLEMMONS | THE HOME DEPOT #0565 | 32.55 |
09/23/2021 | J CLEMMONS | LOWES #01053* | 79.63 |
09/24/2021 | J CLEMMONS | LOWES #01053* | 76.98 |
09/23/2021 | J CLEMMONS | LOWES #01053* | 29.17 |
09/24/2021 | J ESPINOSA | COMCAST OF HOUSTON | 120.45 |
09/17/2021 | J ESPINOSA | COMCAST OF HOUSTON | 12.05 |
09/10/2021 | J ESPINOSA | COMCAST HOUSTON | 150.69 |
09/30/2021 | J KENNEDY | ARTWIN GRAPHICS | 35.00 |
09/28/2021 | J KENNEDY | PASADENA AUTOCOLLISION | 494.50 |
09/22/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 150.00 |
09/22/2021 | J KENNEDY | RNS AUTO | 112.00 |
09/22/2021 | J KENNEDY | STARTEX TRUCK & FABRIC | 50.00 |
10/04/2021 | J LOYD | EIG*CONSTANTCONTACT.CO | 225.00 |
10/04/2021 | J MITCHAM | LOWES #01053* | 45.11 |
10/05/2021 | J RAMIREZ | HOO*HOOTSUITE INC | 94.50 |
09/30/2021 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
09/24/2021 | J RAMIREZ | ADOBE STOCK | 29.99 |
09/23/2021 | J SHAW | REDS SAFE AND LOCK | 123.25 |
10/05/2021 | J SHIRLEY | H-E-B #473 | 48.98 |
09/30/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 33.57 |
09/28/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 42.93 |
09/16/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 121.76 |
09/16/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 61.77 |
09/10/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 439.79 |
09/10/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 31.74 |
09/15/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 156.60 |
09/09/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 70.08 |
09/14/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 32.27 |
09/10/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 33.27 |
09/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 50.88 |
09/23/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 390.59 |
09/27/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 21.47 |
09/17/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 752.43 |
09/21/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 82.32 |
09/20/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 27.42 |
09/21/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 45.48 |
09/22/2021 | J SUPPLY | JOHNSON SUPPLY PASADEN | 27.59 |
09/09/2021 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 19.98 |
09/30/2021 | K WALLACE | VZWRLSS*BILL PAY VB | 292.55 |
09/28/2021 | K WALLACE | SP * NATNLINSTGOVPURCH | 35.00 |
09/20/2021 | K WALLACE | NATIONAL INSITUTE OF G | 100.00 |
09/20/2021 | K WALLACE | NATIONAL INSITUTE OF G | 150.00 |
10/04/2021 | L BRANCH MIR | PSI SERVICES LLC | 175.00 |
10/04/2021 | L BRANCH MIR | PSI SERVICES LLC | 175.00 |
10/04/2021 | L BRANCH MIR | PSI SERVICES LLC | 175.00 |
10/04/2021 | L BRANCH MIR | REGISTER@FAA 33YTKMC | 5.00 |
10/04/2021 | L BRANCH MIR | PSI SERVICES LLC | 175.00 |
09/08/2021 | L BRANCH MIR | POND5 | 200.00 |
10/04/2021 | L GUHL | WAL-MART #0752 | 25.80 |
09/28/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.64 |
10/01/2021 | L W ARMSTRON | BREATHING AIR SYSTEMS | 623.55 |
09/08/2021 | L W ARMSTRON | COMCAST HOUSTON | 8.03 |
09/08/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.64 |
09/08/2021 | L W ARMSTRON | COMCAST HOUSTON | 101.73 |
09/22/2021 | L W ARMSTRON | COMCAST HOUSTON | 60.38 |
09/20/2021 | L W ARMSTRON | ANDYS HAWG WILD BBQ | 607.50 |
09/17/2021 | L W ARMSTRON | AWARDS BY GCT PROMO | 85.00 |
09/09/2021 | M A CLARK | CANVA* I03170-0776454 | 119.40 |
09/30/2021 | M A CLARK | ADOBE *800-833-6687 | 29.99 |
10/05/2021 | M A CLARK | AMZN MKTP US*2C2KL9R70 | 35.40 |
10/04/2021 | M CADE | LOWES #01053* | 17.89 |
09/22/2021 | M GARCIA | SHERWIN WILLIAMS 70734 | 123.19 |
09/15/2021 | M MILLER | PASADENA HOME CENTER | 36.97 |
09/08/2021 | M SAEZ | BEST PLUMBING SPECIALT | 222.32 |
10/04/2021 | M SAEZ | THE HOME DEPOT #0565 | 238.00 |
10/04/2021 | M SAEZ | THE HOME DEPOT #0565 | 149.00 |
10/01/2021 | M SAEZ | LOWES #01053* | 683.55 |
09/22/2021 | M SAEZ | THE HOME DEPOT #0565 | 601.05 |
09/17/2021 | M SAEZ | BEST PLUMBING SPECIALT | 123.84 |
09/24/2021 | M SAEZ | GRAINGER | 351.64 |
09/16/2021 | N ORTIZ | TACO CABANA 20176 | 74.53 |
09/09/2021 | N ORTIZ | TACO CABANA 20176 | 79.62 |
09/08/2021 | N ORTIZ | SQ *DONUT HOLE | 27.99 |
09/15/2021 | N ORTIZ | SQ *DONUT HOLE | 28.99 |
10/05/2021 | N R ANDRENO | OFFICE DEPOT #2662 | 44.38 |
10/04/2021 | N ZEPEDA | PASADENA HOME CENTER | 6.99 |
10/01/2021 | N ZEPEDA | LOWES #01053* | 40.04 |
09/30/2021 | N ZEPEDA | B & L LOCK AND SAFE | 100.75 |
09/30/2021 | N ZEPEDA | LOWES #01053* | 86.17 |
09/14/2021 | N ZEPEDA | LOWES #01053* | 110.66 |
09/09/2021 | N ZEPEDA | PASADENA HOME CENTER | 30.98 |
09/13/2021 | N ZEPEDA | PASADENA HOME CENTER | 18.99 |
09/14/2021 | N ZEPEDA | LOWES #01053* | (4.63) |
09/17/2021 | N ZEPEDA | LOWES #01053* | 43.24 |
09/24/2021 | N ZEPEDA | B & L LOCK AND SAFE | 5.00 |
09/24/2021 | N ZEPEDA | B & L LOCK AND SAFE | 20.00 |
09/27/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | (67.74) |
09/16/2021 | O ARREGUIN | LOWES #01053* | 92.07 |
09/16/2021 | O ARREGUIN | LOWES #01053* | 59.36 |
09/16/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 79.90 |
09/16/2021 | O ARREGUIN | LOWES #01053* | 72.22 |
09/20/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 73.32 |
09/13/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 169.99 |
09/13/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 226.55 |
10/04/2021 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | (73.32) |
10/01/2021 | P CANINES | CHEWY.COM | 1,115.84 |
09/10/2021 | P CANINES | BAY GLEN ANIMAL HOSPIT | 1,493.99 |
09/13/2021 | P FIELD TRIP | ARMAND BAYOU NATURE CE | 516.00 |
09/30/2021 | P FIELD TRIP | PAYPAL *JIM | 355.31 |
09/23/2021 | P FIELD TRIP | TEXAS AMUSE STICKER | 83.85 |
09/27/2021 | P MICHAEL VA | B & L LOCK AND SAFE | (1.28) |
09/17/2021 | P MICHAEL VA | ACTION GYPSUM SUPPLY S | 171.64 |
09/20/2021 | P MICHAEL VA | LOWES #01053* | 187.68 |
09/21/2021 | P MICHAEL VA | REDS SAFE AND LOCK | 15.96 |
09/22/2021 | P MICHAEL VA | B & L LOCK AND SAFE | 1.28 |
09/21/2021 | P MICHAEL VA | LOWES #01053* | 19.82 |
09/22/2021 | P MICHAEL VA | LOWES #01053* | 42.50 |
09/17/2021 | P MICHAEL VA | LOWES #01053* | 140.43 |
10/01/2021 | P MICHAEL VA | LOWES #01053* | 34.39 |
10/01/2021 | P MICHAEL VA | LOWES #01053* | 20.16 |
09/27/2021 | P MICHAEL VA | B&L LOCK AND SAFE INC | 128.00 |
10/01/2021 | P MICHAEL VA | JOHNSON GLASS MIRROR | 218.96 |
09/29/2021 | P MICHAEL VA | LOWES #01053* | 32.90 |
10/05/2021 | P MICHAEL VA | LOWES #01053* | 16.32 |
10/05/2021 | P MICHAEL VA | LOWES #01053* | 41.05 |
09/13/2021 | P MICHAEL VA | LOWES #01053* | 87.74 |
09/14/2021 | P MICHAEL VA | LOWES #01053* | 40.88 |
09/15/2021 | P MICHAEL VA | LOWES #01053* | 14.21 |
09/13/2021 | P MICHAEL VA | PASADENA HOME CENTER | 15.99 |
10/05/2021 | R DIONNE | AMZN MKTP US*278W91O51 | 53.93 |
10/05/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
10/05/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
10/05/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
10/05/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
10/05/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
10/05/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
10/05/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
10/05/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
10/05/2021 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
10/04/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 399.27 |
10/04/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 64.56 |
10/01/2021 | R OCHOA JR | LOWES #01053* | 107.98 |
10/01/2021 | R OCHOA JR | PASADENA 619 | 10.58 |
09/28/2021 | R OCHOA JR | BAKER DISTRIBUTING #74 | 204.82 |
09/22/2021 | R OCHOA JR | REDS SAFE AND LOCK | 14.96 |
09/20/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 239.50 |
09/22/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 62.64 |
09/20/2021 | R OCHOA JR | CHANNEL BEARING & SUPP | 49.32 |
09/23/2021 | R OCHOA JR | PASADENA HOME CENTER | 12.94 |
09/24/2021 | R OCHOA JR | BAKER DISTRIBUTING #74 | 103.64 |
09/23/2021 | R WARD | ANDYS HAWG WILD BBQ | 247.81 |
09/24/2021 | S CHAVEZ | LOWES #01053* | 39.47 |
10/01/2021 | S CHAVEZ | PASADENA HOME CENTER | 19.96 |
09/29/2021 | S CHAVEZ | LOWES #01053* | 193.89 |
09/29/2021 | S CHAVEZ | LOWES #01053* | 45.24 |
10/04/2021 | S DAVIS | HOUSE OF PIES - FUQUA | 22.95 |
10/04/2021 | S DAVIS | JOE VS 9 #753 | 21.96 |
09/29/2021 | S SNOWDEN | OFFICE DEPOT #1127 | 33.84 |
09/15/2021 | S SNOWDEN | OFFICE DEPOT #1127 | 173.38 |
09/20/2021 | S SNOWDEN | AMAZON.COM*2G8QL7K20 | 29.00 |
09/20/2021 | S SNOWDEN | AMAZON.COM*2G8QL7K20 | 8.00 |
09/17/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
09/16/2021 | T KENNEDY | NORMAN FREDE CHEVROLET | 160.00 |
09/15/2021 | T KENNEDY | NORMAN FREDE CHEVROLET | 160.00 |
09/14/2021 | T KENNEDY | BROCK AUTO REPAIR LLC | 50.00 |
09/10/2021 | T KENNEDY | REDS SAFE AND LOCK | 79.99 |
10/01/2021 | T KENNEDY | FIRESTONE8990 | 337.98 |
09/28/2021 | T KENNEDY | CHASTANG FORD | 412.71 |
09/29/2021 | T KENNEDY | TIP TOP TIRE SUPPLY | 120.90 |
10/01/2021 | T KENNEDY | NORMAN FREDE CHEVROLET | 198.00 |
09/29/2021 | T KENNEDY | GRAINGER | 45.01 |
10/04/2021 | T KENNEDY | O'REILLY AUTO PARTS 63 | 26.94 |
09/21/2021 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 990.00 |
10/01/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 2.40 |
10/01/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 87.00 |
10/01/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 400.30 |
10/01/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 4.50 |
10/01/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 7.80 |
10/01/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 10.50 |
10/01/2021 | T ROAD FLEET | HCTRA EZ TAG REBILL | 7.50 |
10/04/2021 | T RODRIGUEZ | CRICUT | 101.87 |
10/04/2021 | V MENDOZA | AMZN MKTP US*2C2AB2RU1 | 26.98 |
10/05/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 50.00 |
10/04/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 469.82 |
10/05/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 822.60 |
09/27/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 62.11 |
09/29/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 472.50 |
09/27/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 45.45 |
09/28/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 651.60 |
09/30/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 156.60 |
09/14/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 544.50 |
09/08/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 22.50 |
09/08/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 702.00 |
09/22/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 42.30 |
09/20/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 179.19 |
09/22/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 757.80 |
09/21/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 694.50 |
09/23/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 85.50 |
09/23/2021 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 39.15 |
09/24/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 560.00 |
09/24/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 45.00 |
09/17/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 550.00 |
09/20/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 475.00 |
09/10/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 800.00 |
09/13/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 535.00 |
10/01/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 765.00 |
09/27/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 500.00 |
10/04/2021 | V SERV SNAP | PASADENA SPAY-NEUTER A | 600.00 |
10/05/2021 | W STAFF TRAI | TEEX ECOMMERCE | 425.00 |
10/05/2021 | W STAFF TRAI | TCEQ IND RENEWAL LIC | 111.00 |
TOTAL REPORT | $99,907.74 | ||