VENDOR NUMBER | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,297.34 |
L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.60 |
L21280 | CALIFORNIA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 196.50 |
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 | 11,613.25 |
L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,319.86 |
L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 497.00 |
L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 154.75 |
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 10.21.22 | 26,144.70 | ||
34132 | UNITEDHEALTHCARE | STD PREMIUM-JUNE & SEP | 53,504.69 |
SUBTOTAL - MANUAL CHECK MAILED 10.21.22 | 53,504.69 | ||
19965 | CAPITAL BANK CARD SERVICE CENTER | RODEO CATERING,TRAINING, & CONFERENCE | 6,892.38 |
SUBTOTAL - MANUAL CHECK MAILED 10.26.22 TO AVOID LATE FEES | 6,892.38 | ||
00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 420.00 |
9367 | A T & T | PHONE CHARGES-OCT | 627.03 |
9535 | A T & T | INTERNET | 1,682.80 |
9535 | A T & T | VOIP TELEPHONE-OCT | 1,585.73 |
9535 | A T & T | INTERNET-SEP | 130.00 |
9535 | A T & T | INTERNET | 1,682.80 |
00008029 | A T & T MOBILITY | PHONE CHRGS-8/24-9/23 | 7,256.05 |
9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 740.00 |
00006919 | A1 DTS CORPORATION | 21-142 TRANSMISSION | 17,675.00 |
00004763 | ABC DOORS | BAY DOOR REPAIRS | 333.00 |
00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | HUMANIAC HELPING HAND | 200.65 |
00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 3,382.45 |
35568 | ACTION TOWING, INC | TOWING CHARGES | 1,000.00 |
36612 | ACTIVSTARS | DEPOSIT REFUND 10/1 | 750.00 |
22567 | ACUSHNET COMPANY | GOLF BALLS & GLOVES | 471.56 |
W36589 | ADELA TAMAYO INS & INCOME TAX | UB REFUND | 65.72 |
00006168 | AIRGAS | CYLINDER RENTAL | 56.90 |
30957 | BETHANNY ALANIS | VBALL SCOREKEEPER | 240.00 |
22124 | ALLEN AND KERBER AUTO SUPPLY | 21-121 REPAIR PARTS | 3,499.14 |
32349 | AMAZON CAPITAL SERVICES, INC. | 12 PACK WOODEN TABLE TOP | 1,815.62 |
9536 | AMERICAN MAINTENANCE SUPPLIES | MOWER REPAIR PARTS | 1,098.71 |
00011913 | AMSTERDAM PRINTING AND LITHO | PUB ED MATERIALS-PENS | 436.95 |
W36637 | ARAIZA, MARIA | UB REFUND | 53.98 |
23409 | ARCHIVESOCIAL, INC | ENTERPRISE SOCIAL MEDIA | 17,988.00 |
15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAMINATION | 155.00 |
9239 | ARNOLD OIL COMPANY | HYDRAULIC MOTOR OIL | 135.99 |
10889 | ASSOCIATED SUPPLY CO INC. | 22-156 EXCAVATOR | 473,963.20 |
23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES-SEP | 30.00 |
00004956 | AWESOME EVENTS | TRAMPOLINE ROCKWALL | 1,500.00 |
33891 | AZTEC RENTAL CENTER, INC | MOWER PARTS | 5,249.63 |
00005690 | AZTECA SYSTEMS | CITYWORKS MAINTENANCE | 44,245.00 |
00000765 | B & H PHOTO VIDEO, INC | CAMERA LIGHT EQUIP | 252.26 |
W36647 | BABCOCK, JANET L OR | UB REFUND | 73.23 |
00020117 | BAKER & TAYLOR - PA | 21-202 BOOKS | 1,330.37 |
00000833 | BAKER & TAYLOR ENTERTAINMENT | 21-202 AV MATERIALS | 2,145.42 |
29637 | BATTLEGROUND CONCRETE | 22-037 CONCRETE | 3,869.50 |
00003689 | BAY AREA RENTALS | READY-MIX CONCRETE | 3,334.13 |
31920 | BAY BRIDGE ADMINISTRATORS, LLC | OCT RETIREE PROGRAM | 57,090.00 |
10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING TO 9/15 | 10,375.70 |
9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,598.00 |
9699 | BINKLEY & BARFIELD | 20-163 TO 9/30/22 #16 | 194,053.39 |
00006357 | BRENNTAG SOUTHWEST INC | CHLORINE TANKS | 2,667.30 |
00004111 | BROOKWOOD COMMUNITY ASSOCIATION | 18-044 NATL NIGHT OUT | 231.96 |
W36597 | BUJAN, RONALD VERNON | UB REFUND | 101.09 |
W36652 | BUJAN, SHARON COURTS | UB REFUND | 208.04 |
11429 | BURKESHIRE HOMEOWNERS ASSOCIATION | 18-040 NATL NIGHT OUT | 500.00 |
26009 | BUSINESS FLOORING PARTNERS, LLC | GYM FLOORING | 3,997.35 |
36627 | BWE II, LLC | CAR WASHES | 2,150.40 |
00005272 | BWI | FERTILIZER & SOIL | 2,742.00 |
00002975 | CAMPBELL PET COMPANY | LEASHES | 412.19 |
W36600 | CAMPOS, STEPHANIE POHL OR | UB REFUND | 94.36 |
10569 | AZELL CARTER | TRAVEL REIMBURSEMENT | 816.96 |
00030120 | CASCO INDUSTRIES INCORPORATED | PPE FOR FIREFIGHTERS | 2,567.90 |
W36586 | CASTILLO, VICTOR OROZCO OR | UB REFUND | 20.77 |
00004422 | CDW GOVERNMENT INC | PRINTERS | 434.68 |
00051420 | CENTERPOINT ENERGY | 8/17-9/9/19 USAGE | 1,944.64 |
00030515 | CENTRAL POLICE SUPPLY INC | BADGES/NAME PLATES | 203.30 |
00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 635.00 |
00006689 | CHARTER FIRE PROTECTION INC | FIRE ALARM MONITORING | 588.00 |
00003055 | CHASTANGS BAYOU CITY FORD TRUCK | VEHICLE REPAIR PARTS | 5,816.01 |
00030043 | CITY OF HOUSTON | WATER-SEP | 243.41 |
00030043 | CITY OF HOUSTON | SEWPP-SEP | 548,211.87 |
00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING-SEP | 2,161.50 |
00030919 | CITY OF SEABROOK | SEWER SERVICE-SEP | 1,093.93 |
00006704 | CLEAR LAKE FOREST COMMUNITY ASSN | 18-044 NATL NIGHT OUT | 2,000.00 |
00004030 | CLUB CAR | GOLF CART REPAIRS | 2,845.28 |
12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 844.72 |
8608 | COMCAST CABLE | EQUIPMENT RENTAL-OCT | 166.98 |
00006998 | COMMERCIAL FENCE CO | FENCE REPAIRS | 5,298.13 |
17960 | CONSTRUCTION MASTERS OF HOUSTON | R063 GOLF COURSE MAINTENANCE BUILDING | 32,155.37 |
W36618 | CORDOBA, JEROMY | UB REFUND | 91.18 |
00091358 | CORE & MAIN LP | WATER METERS | 2,008.51 |
T1017520 | ELVIA CORTEZ | TENNIS ATTENDANT | 330.00 |
10806 | COVERTTRACK GROUP, INC. | MAPPING SUBSCRIPTION | 2,160.00 |
33662 | CUMMINS SOUTHERN PLAINS LLC | REPAIR PARTS | 82.12 |
W36605 | DANAN, YANIV | UB REFUND | 47.99 |
00005292 | DATAVOX | VIDEO SURVEILLANCE | 3,097.12 |
36608 | ADOLFO DAVILA | SOCCER REFUND | 45.00 |
00008317 | DBS TEXAS | EMPLOYEE SHIRTS | 367.88 |
17044 | DEEPWATER NEIGHBORHOOD ASSOCIATION | 18-044 NATL NIGHT OUT | 750.00 |
00003537 | DELL MARKETING LP | DESKTOPS/MONITORS | 10,169.94 |
9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 4.00 |
00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE-SEP | 93.94 |
29704 | REINALT-THOMAS CORPORATION DBA | AUTOMOTIVE TIRES | 1,611.20 |
00041522 | DOW PIPE & FENCE SUPPLY | FENCING SUPPLY | 10.72 |
00200012 | DSHS CENTRAL LAB MC2004 | TESTING OF VOCS | 8.74 |
00050420 | EADY INC | TOWING CHARGES | 635.00 |
22899 | EL CARY ESTATES IMPROVEMENT ASSOC | 18-044 NATL NIGHT OUT | 375.00 |
00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE-OCT | 1,658.20 |
22918 | ENTECH CIVIL ENGINEERS, INC | 21-171 TO 8/31/22 #4 | 239,289.81 |
29923 | ERIKA AGUINAGA | VBALL SCOREKEEPER | 84.00 |
00051111 | ERNIE'S RESTAURANT | CATERING | 1,935.00 |
11053 | FARRWEST ENVIRONMENTAL SUPPLY INC. | GAS DETECTION MAINTENCE | 17,289.58 |
00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 27,356.74 |
00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 74.02 |
32515 | FIKES WHOLESALE, INC | FUEL | 99,899.00 |
8916 | FIRETRON, INC. | 22-015 REPAIRS | 2,019.90 |
00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 41.25 |
W36620 | FLEETWOOD, KODY DOUGLAS | UB REFUND | 71.91 |
24507 | MELINDA FLORES | RENTAL DEPOSIT REFUND | 400.00 |
11165 | FUN EXPRESS | CRAFT SUPPLIES | 1,078.45 |
00071522 | GALLS INC | 21-144 UNIFORMS | 4,651.15 |
W36616 | GARCIA GONZALEZ, JUAN CARLOS | UB REFUND | 34.49 |
W36623 | GARZA, ANGELICA M | UB REFUND | 33.27 |
36445 | ZELMA GASCAR-LEHDE | GYM ATTENDANT | 54.00 |
9210 | GDI TIMS | VEHICLE INSPECTIONS | 19.30 |
31452 | WCA WASTE SYSTEM INC DBA | CITIZEN LANDFILL DUMP | 2,360.82 |
31646 | IMPACT PROMOTIONAL SERVICES DBA | CADET UNIFORMS | 8,328.85 |
11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL CHEMICALS | 5,754.80 |
W36587 | GRIFFITH, KENNETH LAWRENCE | UB REFUND | 94.90 |
32894 | TEXAS MATERIALS GROUP, INC DBA | 22-086 ASPHALT | 1,891.25 |
10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,343.00 |
36609 | RITA GUTIERREZ | RENTAL DEPOSIT REFUND | 150.00 |
W36634 | HALLIWELL, HEATHER MARIE | UB REFUND | 248.64 |
36321 | HAMMERWORX & ATTACHMENTS, LLC | BREAKER REPAIR | 2,038.62 |
00002137 | RION N HART PH D | PSYCH SCREENINGS | 255.00 |
W36595 | HAVARD, KRISTY OR BENJAMIN | UB REFUND | 95.97 |
34691 | JESSICA HERNANDEZ | TENNIS ATTENDANT | 390.00 |
W36629 | HERRERA, SANDRA A | UB REFUND | 98.19 |
W36639 | HERRERA-REYES, GLADYS LIZETH | UB REFUND | 205.12 |
00050524 | HUBERT E WALTON | FURNITURE INSTALL | 7,037.21 |
21658 | HILLCO PARTNERS, LLC | PUBLIC AFFAIRS CONSULTING | 7,500.00 |
W36633 | HOANG, TO PHUONG | UB REFUND | 79.94 |
00004851 | HORIZON FLUID POWER INC | CYLINDER REPAIR | 1,090.00 |
00005133 | HEARST NEWSPAPERS LLC | PUBLICATION | 1,629.05 |
00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | CAPTIVE PARTS | 296.31 |
00191601 | HR GREEN INC | 21-212 TO 9/30/22 #8 | 15,912.98 |
00191601 | HR GREEN INC | 20-103 TO 9/30/22 #22 | 18,447.15 |
26953 | HVJ ASSOCIATES, INC | 21-076 TO 9/30/22 #12 | 3,800.00 |
00003816 | ICE EXPRESS | SNOW & SLIDE-FINAL | 2,475.00 |
10943 | IDEXX LABORATORIES | IN-HOUSE TESTING SUPPLIES | 2,383.50 |
00090140 | INKSPOT PRINTING | AUG SENIOR BDAY CARDS | 695.62 |
10743 | IS SERVICE | BODY SHOP CONNECTORS | 338.52 |
9288 | JOHN A WALKER ROOFING CO, INC | ROOF REPAIRS | 1,985.00 |
19393 | JOHNSON EQUIPMENT COMPANY | BAY DOOR REPAIRS | 1,506.00 |
W36594 | JOHNSON, SURVIVAL ANTOINETTE | UB REFUND | 88.55 |
35421 | JOSEPH ABEL CASTILLO DBA | WEED/BRUSH CONTROL | 700.00 |
34687 | LORRIE JOWELL | FOOD REIMBURSEMENT | 24.99 |
00003243 | K & K TRACTOR SERVICE | 22-031 DEMO SERVICES | 4,384.84 |
W36601 | K HOVNANIAN OF HOUSTON | UB REFUND | 79.23 |
W36619 | K HOVNANIAN OF HOUSTON | UB REFUND | 39.86 |
W36641 | K HOVNANIAN OF HOUSTON | UB REFUND | 58.28 |
00110033 | KINLOCH EQUIPMENT & SUPPLY | JET TRUCK TOOLS EQUP | 1,016.00 |
00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 3,423.12 |
28055 | L J POWER, INC | GENERATOR SERVICES | 187.50 |
23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 231.00 |
00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,457.63 |
00030475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 840.00 |
33636 | LATHEM TIME CORPORATION | TIMECLOCK | 550.00 |
33339 | LINDE GAS & EQUIPMENT INC | CYLINDER RENTAL | 447.24 |
00006359 | LJA ENGINEERING INC | 21-168MS4 COMP ASSIST | 31,160.50 |
34797 | LONE STAR RECREATION OF TEXAS, LLC | WORKOUT EQUIPMENT | 9,076.25 |
00001284 | RUBEN LOPEZ | VBALL OFFICIAL | 805.00 |
00005051 | LOWE'S | HARDWARE SUPPLY | 876.80 |
W36644 | LUCIO, GRACIELA | UB REFUND | 182.28 |
00007473 | MAPP CASTER & SUPPLY INC | PLATFORM TRUCKS | 10,634.00 |
00002781 | MARSHA'S PETTING ZOO | PETTING ZOO-10/08/22 | 1,335.00 |
31616 | ANAYA, MARY ANN | GYM ATTENDANT | 684.00 |
35824 | KAREN MASCORRO | TENNIS ATTENDANT | 492.00 |
36607 | AMANDA MATA | RENTAL DEPOSIT REFUND | 200.00 |
36155 | MAX ARREDONDO JR | WINDOW TINT INSTALL | 2,869.14 |
00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 252.45 |
00007283 | MCKINNEY CONSTRUCTION | W054 SPENCER 12" WATERLINE | 12,022.08 |
00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 443.19 |
33239 | CRYSTAL MENDEZ | VBALL ATTENDANT | 264.00 |
W36583 | MENDOZA, TAURINO | UB REFUND | 79.23 |
10456 | MERCK ANIMAL HEALTH | HOME AGAIN MICROCHIPS | 1,250.00 |
14568 | MIDWEST HOSE & SPECIALTY, INC. | HOSES & FITTINGS | 13.14 |
33494 | MINERALTECH, LLC | STABILIZED SAND | 1,167.15 |
9745 | MOBILE MODULAR MGMT CORP | MOBILE OFFICE | 393.00 |
00200913 | MONUMENT CHEVROLET | 21-121 REPAIR PARTS | 9,329.63 |
B2100296 | MORENO, GERARDO ISRAEL | COURT BOND REFUND | 107.50 |
00000892 | MOWERS INC | MISC REPAIR PARTS | 109.03 |
00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 16,756.88 |
00006517 | MUNICIPAL EMERGENCY SERVICES INC | AIR COMPRESSOR | 67,934.87 |
W36643 | MUNOZ, J CARMEN | UB REFUND | 56.59 |
34432 | NATIONAL COATINGS & SUPPLIES, INC | REPAIR PARTS | 210.00 |
W36582 | NATPOR PROPERTIES | UB REFUND | 13.58 |
W36606 | NATPOR PROPERTIES | UB REFUND | 58.04 |
W36602 | NGUYEN, TRANG | UB REFUND | 77.14 |
00002370 | NOVUS WOOD GROUP | 22-048 GREEN WASTE | 2,012.50 |
34955 | ODP BUSINESS SOLUTIONS, LLC | OFFICE SUPPLIES | 2,103.06 |
00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,621.94 |
W36599 | OPENDOOR LABS INC | UB REFUND | 26.26 |
W36630 | PAGAN, CHELSEY RENEE | UB REFUND | 52.80 |
W36581 | PALOMARES, JAIME A | UB REFUND | 124.08 |
00004774 | PARKVIEW SOUTH CIVIC CLUB | 18-044 NATL NIGHT OUT | 700.00 |
28171 | INTERAMERICAN MOTOR, LLC DBA | VECHICLE PADS | 648.52 |
10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 3,217.60 |
11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 4.76 |
00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 174.00 |
00200805 | PASADENA PRINTING INC | COMMERCIAL ENVELOPES | 650.00 |
00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER REPAIR PARTS | 710.76 |
10657 | PASKEY INCORPORATED | D039 PARTNERSHIP PARK DRAINAGE IMPROV | 82,722.75 |
10657 | PASKEY INCORPORATED | D044 GOLDEN ACRES DETENTION | 30,018.42 |
10592 | PATTERSON VETERINARY SUPPLY INC | EMERGENCY VET MEDS | 4,878.17 |
00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420.00 |
00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 890.00 |
10653 | POWER FACTORY PRODUCTIONS, INC. | STAGE RENTAL-FIN PMNT | 3,125.00 |
28194 | PRECINCT2GETHER, INC | PASADENA SENIORS | 66.00 |
18052 | PREFERRED TECHNOLOGIES LLC | CAMERA REPAIRS | 1,860.00 |
21726 | PROMAXIMA MANUFACTURING, LLC | GYM EQUIPMENT | 7,195.50 |
00004334 | PROTECTION 1 ALARM MONITORING | ALARM SVC 11/1-1/31 | 242.87 |
20968 | PS LIGHTWAVE, INC | NETWORK COMM-NOV | 615.60 |
00006703 | QUEENS NEIGHBORHOOD ASSOCIATION | 18-044 NATL NIGHT OUT | 1,051.87 |
00002467 | R & R PRODUCTS INC | MOWING EQUIP PARTS | 617.45 |
00001543 | EDWARD RACICOT | SANTA SERVICES-12/3 | 450.00 |
W36632 | RAINWATER, PATRICIA | UB REFUND | 53.68 |
W36617 | RAMIREZ, ANDRES | UB REFUND | 15.05 |
W36642 | RAMIREZ, JOSE ARNULFO | UB REFUND | 64.59 |
W36598 | RAY, JOSEPH WAYNE | UB REFUND | 15.67 |
00180504 | REDS SAFE & LOCK SERVICE, INC. | TOOLS | 18.22 |
00006319 | RICK'S LONE STAR MUFFLER | CONVERTER REPAIR | 1,632.89 |
33212 | MARISOL RICO | RENTAL DEPOSIT REFUND | 100.00 |
11564 | RIDLEY'S VACUUM & JANITORIAL | FLOOR MACHINE REPAIRS | 1,192.81 |
W36596 | RIOS-RAMIREZ, ROSALBA ACOSTA | UB REFUND | 74.75 |
00004548 | ROB PELLETIER CONSTRUCTION INC | OPERABLE WALL MAINT | 2,550.00 |
W36622 | RODRIGUEZ, JUAN MANUEL | UB REFUND | 66.64 |
W36640 | ROGERS, TRACI- MARIE CHAMBLESS | UB REFUND | 39.59 |
00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 280.00 |
00007383 | RICHARD H ROWLAND JR | TRACTOR MOW | 400.00 |
W36645 | RUIZ, HUGO | UB REFUND | 89.59 |
19427 | S&S INVESTIGATIONS AND SECURITY, IN | 21-126 SEC OFFICERS | 7,098.77 |
00190732 | SAM'S CLUB | FOOD ITEMS | 2,932.15 |
36322 | ALEXA DENISE SANCHEZ | TENNIS ATTENDANT | 444.00 |
B2200310 | SANCHEZ, RICARDO Jr | COURT BOND REFUND | 200.00 |
B2200311 | SANCHEZ, RICARDO Jr | COURT BOND REFUND | 25.00 |
B2200312 | SANCHEZ, RICARDO Jr | COURT BOND REFUND | 200.00 |
10460 | SAP PUBLIC SERVICES, INC. | SAP MAINT RENEWAL | 4,994.22 |
W36464 | JOHNNY SEGURA OR EDITH MONTENEGRO | UB REFUND | 113.60 |
27482 | SEMPER STRIPING, LLC | 21-012 SPEED CUSHIONS | 7,560.00 |
12057 | SER CONSTRUCTION PARTNERS LLC | S123 LLANO ST PAVING & DRAINAGE IMPROV | 1,309,135.86 |
36649 | MICHAEL SERRANO | RENTAL DEPOSIT REFUND | 100.00 |
W36604 | SEYAH REALTY LLC | UB REFUND | 24.75 |
T0817515 | SHARON DAVIS | FOOD REIMBURSEMENT | 70.32 |
00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MANAGE ENGINE CENTRAL | 19,329.34 |
32411 | ALEISHA SHOCKNESIE | GYM/VBALL ATTENDANT | 432.00 |
W36646 | SHOCKNESSE, ALEISHA MARIE | UB REFUND | 88.55 |
11135 | SILSBEE FORD | VIN#NMOLS7S20N1539327 | 50,060.50 |
00190135 | SIRCHIE FINGER PRINT LABORATORIES | PRINTER SUPPLIES | 229.40 |
00004250 | SMART MATERIALS INC | SAND | 506.80 |
00000856 | SOLUTIONS | HERBICIDE GLYPHOSATE | 290.50 |
36610 | NICO SOTO | RENTAL DEPOSIT REFUND | 100.00 |
18407 | SP STARTEX TRUCK & FABRICATION, LLC | LIFT GATE | 3,450.00 |
20322 | CAROL ANN HARLAN DBA SPACE CITY | BALLOON ARTISTS | 660.00 |
00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
00003869 | STATE INDUSTRIAL PRODUCTS | FRAGRANCE CUBES-OCT | 302.99 |
00021813 | STERICYCLE INC | MEDICAL WASTE DISPOSAL | 127.86 |
22756 | STRATEGIC AUTOMATION SERVICES, LLC | PUMP STATION REPAIRS | 672.00 |
32453 | SWART ARCHITECTS, INC | 22-093 TO 10/15/22 #1 | 20,858.00 |
33954 | T & W TIRE, LLC | TIRES | 33,435.88 |
9776 | TAYLOR LAKE SHORES HOA | 18-040 NATL NIGHT OUT | 486.78 |
34067 | TAYLOR MADE GOLF COMPANY | GOLF MERCHANDISE | 1,196.29 |
00007310 | TEXAS DEPARTMENT OF LICENSING | CERT OF OPERATATION | 70.00 |
11322 | TEXAS ELECTRIC EQUIPMENT | PUMP MOTOR | 6,501.00 |
9961 | TEXAS POWERSPORTS | MOTORCYCLE TIRES | 1,604.46 |
T0806297 | THE BRIDGE OVER TROUBLED WATERS | 21-182 SHELTER-SEP | 9,397.78 |
34414 | ERIK THEODORE | BBALL OFFICIAL | 240.00 |
T0118519 | ERIN ELAINE THOMAS | VBALL OFFICIAL | 560.00 |
W36624 | TORRES, ANA ROSA | UB REFUND | 125.00 |
W36621 | TOUSSAINT, DANIEL | UB REFUND | 69.82 |
22929 | TOWN SQUARE PUBLICATIONS, LLC | ADVERTISEMENT | 1,195.00 |
00201873 | TRANTEX | WAREHOUSE INVENTORY | 2,617.25 |
W36631 | TREVINO, YASMIN YOANNA OR | UB REFUND | 65.08 |
W36638 | TRIMMINGS, EBONY LAVON | UB REFUND | 28.15 |
36541 | TT FASTER LLC DBA FASTER ASSET | SUPPORT SERVICES | 6,372.37 |
14819 | TYLER TECHNOLOGIES, INC. | 20-119 ENERGOV | 148,312.85 |
00006668 | USA BLUE BOOK | CHLORINE TESTER | 3,530.64 |
28223 | UTILITY ASSOCIATES, INC | 20-050 SERV FOR 3YRS | 235,047.00 |
9729 | PAT VAN HOUTE | MILEAGE REIMBURSEMENT | 90.63 |
00006899 | VCA ANIMAL MEDICAL CENTER OF | VETERINARY SERVICES | 697.35 |
00003997 | VELASQUEZ SPECIALTIES, GRAPHICS&PRI | CUSTOMIZED RUBBER STAMPS FOR COURTS | 1,367.50 |
00007176 | VERIZON WIRELESS | INTERNET | 569.85 |
00007176 | VERIZON WIRELESS | INTERNET | 303.92 |
00007176 | VERIZON WIRELESS | INTERNET | 189.95 |
00007176 | VERIZON WIRELESS | INTERNET | 455.88 |
00007176 | VERIZON WIRELESS | INTERNET | 341.91 |
00007176 | VERIZON WIRELESS | INTERNET | 1,747.54 |
00007176 | VERIZON WIRELESS | INTERNET | 265.93 |
00007176 | VERIZON WIRELESS | INTERNET | 493.87 |
00007176 | VERIZON WIRELESS | INTERNET | 2,919.10 |
00007176 | VERIZON WIRELESS | INTERNET | 9,761.30 |
00007176 | VERIZON WIRELESS | INTERNET | 493.87 |
00007176 | VERIZON WIRELESS | INTERNET | 417.89 |
00007176 | VERIZON WIRELESS | INTERNET | 417.89 |
00007176 | VERIZON WIRELESS | INTERNET | 645.83 |
00007176 | VERIZON WIRELESS | INTERNET | 151.96 |
00007176 | VERIZON WIRELESS | INTERNET | 151.96 |
00007176 | VERIZON WIRELESS | INTERNET | 189.95 |
00007176 | VERIZON WIRELESS | INTERNET | 113.97 |
00007176 | VERIZON WIRELESS | INTERNET | 151.96 |
00007176 | VERIZON WIRELESS | INTERNET | 1,691.66 |
16474 | VIGILANT SOLUTIONS | LIC PLATE READER SUBS | 21,020.00 |
T0001766 | VILLAGE GROVE COMMUNITY ASSOC | 18-044 NATL NIGHT OUT | 3,706.41 |
36611 | SOPHIA VILLARREAL | RENTAL DEPOSIT REFUND | 150.00 |
T0004362 | VISTA OAKS COMMUNITY ASSOCIATION | 18-044 NATL NIGHT OUT | 253.99 |
35062 | VISTA PARK HOMEOWNERS ASSOCIATION | 18-044 NATL NIGHT OUT | 200.00 |
00002071 | WASTE MANAGEMENT | SERVICES | 12,207.25 |
00002071 | WASTE MANAGEMENT | SERVICES | 35,994.55 |
00002071 | WASTE MANAGEMENT | SERVICES | 449.60 |
00002071 | WASTE MANAGEMENT | SERVICES | 553.74 |
00002071 | WASTE MANAGEMENT | SERVICES | 553.74 |
00002071 | WASTE MANAGEMENT | SERVICES | 207.64 |
00002071 | WASTE MANAGEMENT | SERVICES | 352,069.46 |
10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS/MAINT-OCT | 725.00 |
00004892 | M L WELCH | TRAVEL REIMBURSEMENT | 43.69 |
35894 | WILLIAMS INSULATION | SOUNDPROOF INSULATION | 5,450.00 |
36650 | NATHAN WOMACK | TRAVEL REIMBURSEMENT | 146.14 |
10080 | ZARINKELK ENGINEERING SERVICES INC | 21-042 TO 9/30/22 #5 | 5,759.45 |
SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 11.01.22 | 4,672,037.65 | ||
PER CHECK REGISTER CK# XX8546 - XX8872 | $4,758,579.42 | ||
HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,634.00 |
TX440 | 2216 Harris Investors, LLC | RENT | 12,839.00 |
TX440 | Cherrybrook Place | RENT | 2,015.00 |
TX440 | Jasmine Park Apartments | RENT | 785.00 |
TX440 | AVN Management LLC | RENT | 1,397.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 11,936.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 14,201.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 12,817.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 12,706.00 |
TX440 | 2730 Lafferty Street Apts LP | RENT | 7,324.00 |
TX440 | RJS Properties | RENT | 579.00 |
TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,110.00 |
TX440 | Old South Apartments LTD | RENT | 10,166.00 |
TX440 | Gary Bolton | RENT | 2,160.00 |
TX440 | Britany Village Apartments | RENT | 7,509.00 |
TX440 | Pablo & Liliam Henderson | RENT | 995.00 |
TX440 | Saddle Oaks LTD | RENT | 9,589.00 |
TX440 | Michael J Ramirez | RENT | 494.00 |
TX440 | Seville Place Apts | RENT | 14,969.00 |
TX440 | Seville Place Apts | RENT | 15,498.00 |
TX440 | Seville Place Apts | RENT | 3,927.00 |
TX440 | JP Oakwood Investments | RENT | 1,890.00 |
TX440 | Jaynand Singh | RENT | 1,096.00 |
TX440 | Quarters on Red Bluff | RENT | 5,356.00 |
TX440 | Maria Sweeten | RENT | 595.00 |
TX440 | Windshire Apartments | RENT | 14,792.00 |
TX440 | Windshire Apartments | RENT | 14,954.00 |
TX440 | Windshire Apartments | RENT | 8,228.00 |
TX440 | M&L 168 L.L.C. | RENT | 10,848.00 |
TX440 | Glenwood Trails, LTD | RENT | 16,446.00 |
TX440 | Glenwood Trails, LTD | RENT | 5,510.00 |
TX440 | Dipak Patel | RENT | 1,357.00 |
TX440 | Windsor Gardens Housing Ltd. | RENT | 15,898.00 |
TX440 | Windsor Gardens Housing Ltd. | RENT | 951.00 |
TX440 | Hampshire Court Apartment Homes | RENT | 12,185.00 |
TX440 | Hampshire Court Apartment Homes | RENT | 12,148.00 |
TX440 | Hampshire Court Apartment Homes | RENT | 7,606.00 |
TX440 | Providence Town Square Housing LTD | RENT | 13,707.00 |
TX440 | Providence Town Square Housing LTD | RENT | 963.00 |
TX440 | Falls of Deer Park LP | RENT | 2,934.00 |
TX440 | SRP Sub LLC | RENT | 1,452.00 |
TX440 | A&J 128 LLC | RENT | 1,474.00 |
TX440 | WFI Management LLC | RENT | 1,200.00 |
TX440 | Kyle A. Shenkir | RENT | 383.00 |
TX440 | Avalon Village Townhomes LLC | RENT | 7,868.00 |
TX440 | M&E Interests LLC | RENT | 703.00 |
TX440 | Eden Rock Apt | RENT | 4,480.00 |
TX440 | Gonzalez GS Properties LLC | RENT | 1,470.00 |
TX440 | Amar LLC | RENT | 461.00 |
TX440 | Mariposa Pecan Park LP | RENT | 2,867.00 |
TX440 | APTPCY LLC | RENT | 1,024.00 |
TX440 | Glenwood Trails II LP | RENT | 7,784.00 |
TX440 | ANAV DBA Alpine Village Apt | RENT | 5,152.00 |
TX440 | Robert Terry Rinehart | RENT | 596.00 |
TX440 | Fong Kien Hau | RENT | 1,400.00 |
TX440 | Chunxia Xu | RENT | 985.00 |
TX440 | Augusta Ashwood Park LLC | RENT | 3,985.00 |
TX440 | MPM Assets III, LLC | RENT | 15,329.00 |
TX440 | MPM Assets III, LLC | RENT | 5,002.00 |
TX440 | APTEP | RENT | 6,986.00 |
TX440 | Stephen Harding | RENT | 200.00 |
TX440 | Fairmont Oaks Apartments | RENT | 3,571.00 |
TX440 | APTWT | RENT | 603.00 |
TX440 | RL Equity LLC | RENT | 390.00 |
TX440 | Robert Sean Parnell | RENT | 655.00 |
TX440 | TX Strawberry Apartments LTD | RENT | 8,602.00 |
TX440 | Fairfield Parkway Senior LLC | RENT | 8,235.00 |
TX440 | Avis Ann Patrick | RENT | 947.00 |
TX440 | Quynh Tuong Nguyen | RENT | 605.00 |
TX440 | Town Square Apt | RENT | 11,299.00 |
TX440 | BCE & CE Services LLC | RENT | 627.00 |
TX440 | The Park at Leyton | RENT | 10,846.00 |
TX440 | The Park at Ferryhill | RENT | 6,301.00 |
TX440 | The Park at Winslow | RENT | 12,582.00 |
TX440 | APTPP LLC | RENT | 5,567.00 |
TX440 | German T Gallego | RENT | 886.00 |
TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 16,000.00 |
TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 16,911.00 |
TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 13,850.00 |
TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | 638.00 |
TX440 | Harris County Housing Authority | RENT | 12,190.07 |
TX440 | Harris County Housing Authority | RENT | 3,450.92 |
TX440 | Jolene Parrish | RENT | 1,343.00 |
TX440 | Fairmont Oaks LLC | RENT | 4,751.00 |
TX440 | Stepup Acquisitions LLC | RENT | 1,480.00 |
TX440 | MPM Assets V LLC | RENT | 2,948.00 |
TX440 | Melanie Kershner | RENT | 719.00 |
TX440 | Barrientos Realty | RENT | 982.00 |
TX440 | Linebacker Property 8 | RENT | 10,937.00 |
TX440 | Gilbert Pena | RENT | 175.00 |
TX440 | 260 El Dorado LLC | RENT | 2,300.00 |
TX440 | SREIT Villas Shaver LLC | RENT | 13,717.00 |
TX440 | SREIT Villas Shaver LLC | RENT | 13,811.00 |
TX440 | SREIT Villas Shaver LLC | RENT | 15,341.00 |
TX440 | SREIT Villas Shaver LLC | RENT | 17,019.00 |
TX440 | SREIT Villas Shaver LLC | RENT | 14,073.00 |
TX440 | SREIT Villas Shaver LLC | RENT | 11,260.00 |
TX440 | APT Bayou Willows LLC | RENT | 14,692.00 |
TX440 | APT Bayou Willows LLC | RENT | 9,666.00 |
TX440 | Pasadena Leased Housing Associates I LP | RENT | 13,464.00 |
TX440 | Pasadena Leased Housing Associates I LP | RENT | 13,835.00 |
TX440 | Pasadena Leased Housing Associates I LP | RENT | 9,844.00 |
TX440 | Maple Trails JV LLC | RENT | 2,539.00 |
TX440 | APTEV LLC | RENT | 4,499.00 |
TX440 | HFP-2212 Cherry LLC | RENT | 2,292.00 |
TX440 | Grier Wendell Johnson | RENT | 632.00 |
TX440 | Pasadena 22 Twins LLC | RENT | 1,018.00 |
TX440 | Cube Park Hollow LLC | RENT | 1,362.00 |
TX440 | Augustine J Cherukunnel | RENT | 2,296.00 |
TX440 | Baytown Housing Authority | RENT | 1,662.66 |
TX440 | City of Grand Prairie Housing & Neighborhood Services | RENT | 1,106.83 |
TX440 | District of Columbia Housing Authority | RENT | 2,496.83 |
TOTAL | $689,328.65 | ||
Rent checks are directly deposited to landlord on the first of each month. | |||
POST DATE | CARD HOLDER | VENDOR | AMOUNT |
10/05/2022 | A LEITNER | AMZN MKTP US*1K99Y4OV0 | $71.68 |
10/05/2022 | A LEITNER | AMZN MKTP US*1K99Y4OV0 | 55.64 |
10/05/2022 | A LEITNER | AMZN MKTP US*146KS0YK0 | 12.97 |
10/05/2022 | A LEITNER | AMZN MKTP US*140CB6BO2 | 103.76 |
10/05/2022 | A LEITNER | AMZN MKTP US*142RC4M52 | 25.94 |
10/05/2022 | A MORENO | TARGET 00013961 | 20.00 |
10/05/2022 | A MORENO | WM SUPERCENTER #752 | 142.60 |
10/05/2022 | A NEWELL | WINNS CE | 300.00 |
09/26/2022 | A NEWELL | TXDPS CRIME RECS | 102.51 |
10/03/2022 | A TEAGUE | THE HOME DEPOT #6509 | 368.00 |
09/30/2022 | A TEAGUE | LOWES #01053* | 158.06 |
09/29/2022 | A TEAGUE | COMCAST HOUSTON | 274.60 |
09/30/2022 | A TEAGUE | LOWES #01128* | 678.00 |
09/15/2022 | A TEAGUE | DTV*DIRECTV SERVICE | 189.99 |
09/16/2022 | B HAMLETT | APICS, INC DBA ASCM | (9.12) |
10/03/2022 | C AIR TRAVEL | LYFT 1 RIDE 09-30 | 27.31 |
09/23/2022 | C AIR TRAVEL | UBER TRIP | 22.18 |
09/23/2022 | C AIR TRAVEL | UBER TRIP | 22.18 |
09/23/2022 | C AIR TRAVEL | UBER TRIP | 5.61 |
09/26/2022 | C AIR TRAVEL | UBER TRIP | 10.48 |
09/26/2022 | C AIR TRAVEL | UBER TRIP | 10.48 |
09/26/2022 | C AIR TRAVEL | UBER TRIP | 10.47 |
09/26/2022 | C AIR TRAVEL | LYFT 1 RIDE 09-24 | 28.55 |
09/23/2022 | C AIR TRAVEL | UBER TRIP | 5.61 |
09/23/2022 | C AIR TRAVEL | UBER TRIP | 31.96 |
09/19/2022 | C AIR TRAVEL | UBER TRIP | 8.02 |
09/20/2022 | C AIR TRAVEL | UBER TRIP | 5.83 |
09/21/2022 | C AIR TRAVEL | UBER TRIP | 36.90 |
09/20/2022 | C AIR TRAVEL | UBER TRIP | 5.83 |
09/19/2022 | C AIR TRAVEL | UBER TRIP | 40.13 |
09/20/2022 | C AIR TRAVEL | UBER TRIP | 11.66 |
10/04/2022 | C CANTU | WM SUPERCENTER #752 | 78.61 |
10/04/2022 | C CANTU | WM SUPERCENTER #752 | 121.61 |
09/16/2022 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,574.40 |
10/03/2022 | C HESTER | THE HOME DEPOT #6509 | 618.97 |
09/26/2022 | C HESTER | THE HOME DEPOT #0565 | 598.00 |
09/26/2022 | C HESTER | THE HOME DEPOT #0565 | 199.94 |
09/26/2022 | C HESTER | THE HOME DEPOT #0565 | (299.00) |
09/23/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 85.00 |
09/28/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
10/05/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 425.00 |
10/04/2022 | C HVAC | FASTENAL COMPANY 01TX4 | 170.00 |
10/03/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 25.94 |
10/05/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 157.52 |
09/12/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 12.26 |
09/12/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 183.95 |
09/19/2022 | C PLUMBING | IN *MODERN PLUMBING SU | 118.81 |
09/09/2022 | C TRANSMISSI | A 1 DISCOUNT TRANSMISS | 3,875.00 |
09/14/2022 | C TRAVEL | TEXAS MUNICIPAL CLERKS | 375.00 |
09/12/2022 | C TRAVEL | HOME2 SUITES BY HILTON | 142.74 |
09/14/2022 | C TRAVEL | TEXAS MUNICIPAL CLERKS | 160.00 |
09/14/2022 | C TRAVEL | TEXAS MUNICIPAL CLERKS | 325.00 |
09/14/2022 | C TRAVEL | FBI LEEDA INC | 350.00 |
09/09/2022 | C TRAVEL | WPY*POLICE TRAINING IN | 450.00 |
09/06/2022 | C TRAVEL | FAIRFIELD INN & SUITES | 628.03 |
09/08/2022 | C TRAVEL | FAIRFIELD INN & SUITES | 208.26 |
09/08/2022 | C TRAVEL | FAIRFIELD INN & SUITES | 208.26 |
09/08/2022 | C TRAVEL | FAIRFIELD INN & SUITES | (104.13) |
09/08/2022 | C TRAVEL | FAIRFIELD INN & SUITES | (3.25) |
09/08/2022 | C TRAVEL | CALIBRE PRESS | 359.00 |
09/06/2022 | C TRAVEL | FAIRFIELD INN & SUITES | 208.26 |
09/06/2022 | C TRAVEL | FAIRFIELD INN & SUITES | 208.26 |
09/15/2022 | C TRAVEL | SOUTHWES 5262165171386 | 201.96 |
10/05/2022 | C TRAVEL | SOUTHWES 5262172063693 | 458.96 |
10/05/2022 | C TRAVEL | SOUTHWES 5262172066893 | 455.97 |
10/03/2022 | C TRAVEL | HILTON HOTELS | 981.36 |
10/05/2022 | C TRAVEL | SOUTHWES 5262172066894 | 455.97 |
10/04/2022 | C TRAVEL | NRPA OPERATING | 399.94 |
10/05/2022 | C TRAVEL | COURTYARD FW STCKYARDS | (9.00) |
10/05/2022 | C TRAVEL | KINGSTON RESORT OWNER | 705.60 |
10/05/2022 | C TRAVEL | SOUTHWES 5262172063692 | 458.96 |
10/03/2022 | C TRAVEL | SPRINGHILL SUITES ROCK | 542.40 |
10/05/2022 | C TRAVEL | KINGSTON RESORT OWNER | 705.60 |
09/21/2022 | C TRAVEL | SOUTHWES 5262166941369 | 457.95 |
09/19/2022 | C TRAVEL | TEXAS RECREATION AND P | 170.00 |
09/19/2022 | C TRAVEL | TEXAS RECREATION AND P | 340.00 |
09/21/2022 | C TRAVEL | SOUTHWES 5262166937633 | 39.00 |
09/21/2022 | C TRAVEL | SOUTHWES 5262166941370 | 457.95 |
09/19/2022 | C TRAVEL | TEXAS RECREATION AND P | 340.00 |
09/19/2022 | C TRAVEL | TEXAS RECREATION AND P | 170.00 |
09/19/2022 | C TRAVEL | NATLHURRICANECONF | 375.00 |
09/19/2022 | C TRAVEL | TEXAS RECREATION AND P | 425.00 |
09/19/2022 | C TRAVEL | STAYBRIDGE SUITES | 275.88 |
09/19/2022 | C TRAVEL | TEXAS RECREATION AND P | 255.00 |
09/23/2022 | C TRAVEL | BEST WESTERN HOTELS | 509.94 |
09/23/2022 | C TRAVEL | BEST WESTERN HOTELS | 509.94 |
09/26/2022 | C TRAVEL | COURTYARD FW STCKYARDS | 849.23 |
09/23/2022 | C TRAVEL | BEST WESTERN HOTELS | 509.94 |
09/26/2022 | C TRAVEL | COURTYARD FW STCKYARDS | 663.36 |
09/23/2022 | C TRAVEL | COURTYARD FW STCKYARDS | 196.43 |
09/23/2022 | C TRAVEL | COURTYARD FW STCKYARDS | 340.68 |
09/23/2022 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 395.00 |
09/23/2022 | C TRAVEL | BEST WESTERN HOTELS | 509.94 |
09/23/2022 | C TRAVEL | BEST WESTERN HOTELS | 530.20 |
09/23/2022 | C TRAVEL | BEST WESTERN HOTELS | 509.94 |
09/26/2022 | C TRAVEL | COURTYARD FW STCKYARDS | 663.36 |
09/26/2022 | C TRAVEL | COURTYARD FW STCKYARDS | 663.36 |
09/23/2022 | C TRAVEL CAR | TST* MONROES HOT CHICK | 15.43 |
09/23/2022 | C TRAVEL CAR | TST* INGOS TASTY FOOD- | 24.11 |
09/23/2022 | C TRAVEL CAR | HANNYS | 55.30 |
09/23/2022 | C TRAVEL CAR | PHX HUMBLE PIE S3 6301 | 21.76 |
09/23/2022 | C TRAVEL CAR | HANNYS | 59.16 |
09/23/2022 | C TRAVEL CAR | STARBUCKS T4 S3 PHX | 15.20 |
09/26/2022 | C TRAVEL CAR | CRACKER BARREL | 20.13 |
09/26/2022 | C TRAVEL CAR | CRACKER BARREL | 19.58 |
09/26/2022 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 7.79 |
09/26/2022 | C TRAVEL CAR | FEZ | 38.72 |
09/26/2022 | C TRAVEL CAR | TST* MATCH MARKET | 23.47 |
09/26/2022 | C TRAVEL CAR | AMK PHOENIX CONV CTR | 17.38 |
09/26/2022 | C TRAVEL CAR | FRESH MARKET ON THEQPS | 30.73 |
09/26/2022 | C TRAVEL CAR | MORNING SQUEEZE PHOENI | 40.73 |
09/27/2022 | C TRAVEL CAR | DOCS SMOKEHOUSE MILWAU | 18.78 |
09/26/2022 | C TRAVEL CAR | CRACKER BARREL | 25.67 |
09/28/2022 | C TRAVEL CAR | TST* DODIES CAJUN DINE | 41.52 |
09/26/2022 | C TRAVEL CAR | CRACKER BARREL | 20.16 |
09/26/2022 | C TRAVEL CAR | CAMPISIS DLF | 17.61 |
09/23/2022 | C TRAVEL CAR | SUBWAY 21938 | 10.48 |
09/23/2022 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 7.36 |
09/23/2022 | C TRAVEL CAR | CHICK-FIL-A #04648 | 9.62 |
09/23/2022 | C TRAVEL CAR | CHICK-FIL-A #04648 | 13.68 |
09/26/2022 | C TRAVEL CAR | AMK PHOENIX CONV CTR | 13.03 |
09/26/2022 | C TRAVEL CAR | AMK PHOENIX CONV CTR | 15.20 |
09/26/2022 | C TRAVEL CAR | AMK PHOENIX CONV CTR | 11.95 |
09/28/2022 | C TRAVEL CAR | HILTON HOTELS RESTAURA | 34.68 |
09/27/2022 | C TRAVEL CAR | JACK IN THE BOX 3725 | 9.61 |
09/27/2022 | C TRAVEL CAR | KROGER #0575 | 48.29 |
09/27/2022 | C TRAVEL CAR | GENGHIS GRILL TX13 | 32.53 |
09/27/2022 | C TRAVEL CAR | HILTON HOTELS RESTAURA | 21.19 |
09/26/2022 | C TRAVEL CAR | CRACKER BARREL | 31.06 |
09/19/2022 | C TRAVEL CAR | TST* BREAKFAST KITCHEN | 20.14 |
09/21/2022 | C TRAVEL CAR | RODEO TACOS | 19.74 |
09/21/2022 | C TRAVEL CAR | TST* PISA LISA II NEW | 23.20 |
09/21/2022 | C TRAVEL CAR | JERSEY MIKES 9069 | 14.81 |
09/21/2022 | C TRAVEL CAR | TST* AZ WILDERNESS BRE | 17.23 |
09/21/2022 | C TRAVEL CAR | ASU CFA DTOWN | 11.35 |
09/21/2022 | C TRAVEL CAR | TST* PISA LISA II NEW | 19.88 |
09/21/2022 | C TRAVEL CAR | JERSEY MIKES 9069 | 13.13 |
09/22/2022 | C TRAVEL CAR | CMSVEND*CV DALLAS | 2.10 |
09/22/2022 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 5.79 |
09/22/2022 | C TRAVEL CAR | WPY*JONS GRILLE | 26.38 |
09/22/2022 | C TRAVEL CAR | THE BISCUIT BAR - STOC | 19.19 |
09/22/2022 | C TRAVEL CAR | THE BISCUIT BAR - STOC | 18.47 |
09/22/2022 | C TRAVEL CAR | THE BISCUIT BAR - STOC | 22.07 |
09/22/2022 | C TRAVEL CAR | THE BISCUIT BAR - STOC | 22.70 |
09/22/2022 | C TRAVEL CAR | WPY*JONS GRILLE | 26.65 |
09/20/2022 | C TRAVEL CAR | SQ *SHAKE SHACK | 16.17 |
09/20/2022 | C TRAVEL CAR | H3 - FORT WORTH | 40.43 |
09/20/2022 | C TRAVEL CAR | TST* PEDAL HAUS PHX | 39.09 |
09/20/2022 | C TRAVEL CAR | TST* VALLEY COFFEE COM | 19.06 |
09/20/2022 | C TRAVEL CAR | TACO BOYS | 38.45 |
09/20/2022 | C TRAVEL CAR | MORNING SQUEEZE PHOENI | 19.00 |
09/20/2022 | C TRAVEL CAR | TST* PHOENIX BOURBON R | 24.55 |
09/20/2022 | C TRAVEL CAR | TST* BBQ TRAPP HAUS - | 22.42 |
09/20/2022 | C TRAVEL CAR | H3 - FORT WORTH | 23.77 |
09/20/2022 | C TRAVEL CAR | H3 - FORT WORTH | 35.00 |
09/20/2022 | C TRAVEL CAR | H3 - FORT WORTH | 16.91 |
09/20/2022 | C TRAVEL CAR | SUBWAY 18419 | 5.42 |
09/20/2022 | C TRAVEL CAR | TST* PHOENIX BOURBON R | 29.55 |
09/22/2022 | C TRAVEL CAR | COURTYARD FW STCKYARDS | 5.79 |
09/22/2022 | C TRAVEL CAR | THE BISCUIT BAR - STOC | 8.23 |
09/21/2022 | C TRAVEL CAR | JERSEY MIKES 9069 | 16.24 |
09/22/2022 | C TRAVEL CAR | DOG HAUS PHOENIX | 17.64 |
09/22/2022 | C TRAVEL CAR | AMK PHOENIX CONV CTR | 17.92 |
09/22/2022 | C TRAVEL CAR | TST* PHOENIX BOURBON R | 16.03 |
09/22/2022 | C TRAVEL CAR | THE BISCUIT BAR - STOC | 18.10 |
09/22/2022 | C TRAVEL CAR | DOG HAUS PHOENIX | 8.51 |
09/22/2022 | C TRAVEL CAR | WPY*JONS GRILLE | 59.13 |
09/22/2022 | C TRAVEL CAR | AMK PHOENIX CONV CTR | 26.06 |
09/22/2022 | C TRAVEL CAR | TST* AZ WILDERNESS BRE | 19.12 |
09/22/2022 | C TRAVEL CAR | TACO CHELO | 15.26 |
09/22/2022 | C TRAVEL CAR | DOG HAUS PHOENIX | 16.93 |
09/22/2022 | C TRAVEL CAR | DOG HAUS PHOENIX | 19.04 |
09/21/2022 | C TRAVEL CAR | LOS VAQUEROS STOCKYARD | 45.40 |
09/21/2022 | C TRAVEL CAR | LOS VAQUEROS STOCKYARD | 32.00 |
09/21/2022 | C TRAVEL CAR | LOS VAQUEROS STOCKYARD | 35.30 |
09/21/2022 | C TRAVEL CAR | WHATABURGER 508 Q26 | 9.19 |
09/21/2022 | C TRAVEL CAR | LOS VAQUEROS STOCKYARD | 26.46 |
09/21/2022 | C TRAVEL CAR | TST* BREAKFAST BITCH 2 | 16.11 |
09/21/2022 | C TRAVEL CAR | ASU CFA DTOWN | 9.72 |
09/21/2022 | C TRAVEL CAR | TST* AZ WILDERNESS BRE | 14.34 |
09/21/2022 | C TRAVEL CAR | JERSEY MIKES 9069 | 16.17 |
09/22/2022 | C TRAVEL CAR | TST* PHOENIX BOURBON R | 15.03 |
09/21/2022 | C TRAVEL CAR | WHATABURGER 508 Q26 | 6.48 |
09/21/2022 | C TRAVEL CAR | LOS VAQUEROS STOCKYARD | 25.00 |
09/21/2022 | C TRAVEL CAR | LOS VAQUEROS STOCKYARD | 16.41 |
09/21/2022 | C TRAVEL CAR | WHATABURGER 508 Q26 | 7.03 |
10/05/2022 | C TRAVEL CAR | M RESORT RAIDERS TAVER | 62.00 |
09/30/2022 | C TRAVEL CAR | HILTON HOTELS RESTAURA | 37.56 |
09/29/2022 | C TRAVEL CAR | DOCS SMOKEHOUSE MILWAU | 25.14 |
10/03/2022 | C TRAVEL CAR | CHILI'S C MKE | 25.91 |
10/03/2022 | C TRAVEL CAR | COTTON PATCH CAFE - CO | 21.24 |
10/03/2022 | C TRAVEL CAR | CHILI'S C MKE | 3.85 |
10/03/2022 | C TRAVEL CAR | CAMPISIS DLF | 21.00 |
10/04/2022 | C TRAVEL CAR | M RESORT 32 DRAFT BAR | 19.49 |
10/03/2022 | C TRAVEL CAR | HILTON HOTELS RESTAURA | 37.75 |
10/04/2022 | C TRAVEL CAR | 70 ESSENTIALS | 4.99 |
10/03/2022 | C TRAVEL CAR | CAMPISIS DLF | 3.13 |
09/16/2022 | C TRAVEL CAR | STARBUCKS 52328 AMK JP | 8.39 |
09/15/2022 | C TRAVEL CAR | THE HALAL GUYS PLANO | 18.57 |
09/16/2022 | C TRAVEL CAR | STARBUCKS 52328 AMK JP | 8.39 |
09/15/2022 | C TRAVEL CAR | SQ *DIMASSI S PLANO | 22.39 |
09/16/2022 | C TRAVEL CAR | MCDONALD'S F7711 | 9.73 |
09/23/2022 | D B GREAR | GOOD SPORTSMAN MARKETI | 40.00 |
09/15/2022 | D CLARK | RED S SAFE AND LOCKS | 25.99 |
09/08/2022 | D CLARK | FASTENAL COMPANY 01TX4 | 190.00 |
09/29/2022 | D CLARK | KROGER #337 | 24.08 |
09/29/2022 | D CLARK | SQ *DONUT HOLE | 19.00 |
09/29/2022 | D CLARK | JASONS DELI PAS #036 | 255.89 |
09/29/2022 | E A GARZA | ALTEC INDUSTRIES, INC | 65.40 |
10/04/2022 | E A GARZA | GRAINGER | 54.55 |
10/03/2022 | E A GARZA | RED S SAFE AND LOCKS | 23.76 |
10/03/2022 | E A GARZA | NATIONWIDE TRAILERS - | 89.98 |
09/23/2022 | E A GARZA | PARTSTREE.COM | 227.88 |
09/21/2022 | E A GARZA | PARTSTREE.COM | 43.96 |
09/19/2022 | E DEPT | CES 338 | 11.84 |
09/21/2022 | E DEPT | CES 338 | 42.82 |
09/19/2022 | E DEPT | CES 338 | 17.16 |
09/22/2022 | E DEPT | CES 338 | 161.55 |
09/21/2022 | E DEPT | DEALERS ELECTRICAL - 2 | 85.42 |
09/22/2022 | E DEPT | CES 338 | 13.79 |
09/21/2022 | E DEPT | CES 338 | 193.04 |
09/23/2022 | E DEPT | ELLIOTT ELECTRIC | 193.22 |
09/28/2022 | E DEPT | DEALERS ELECTRICAL - 2 | 210.00 |
09/27/2022 | E DEPT | ELLIOTT ELECTRIC | 303.60 |
09/30/2022 | E DEPT | CES 338 | 405.00 |
10/04/2022 | E DEPT | ELLIOTT ELECTRIC | 334.17 |
10/04/2022 | E DEPT | CES 338 | 16.44 |
10/04/2022 | E DEPT | CES 338 | 30.96 |
10/03/2022 | E DEPT | CES 338 | 10.64 |
09/29/2022 | E DEPT | CES 338 | 360.00 |
09/29/2022 | E DEPT | ELLIOTT ELECTRIC | 10.92 |
10/05/2022 | E DEPT | CES 338 | 16.97 |
09/07/2022 | E DEPT | ELLIOTT ELECTRIC | 52.11 |
09/15/2022 | E DEPT | CES 338 | 42.29 |
09/13/2022 | E DEPT | CES 338 | 55.00 |
09/14/2022 | E DEPT | CES 338 | 16.01 |
09/16/2022 | E DEPT | CES 338 | 230.30 |
09/14/2022 | E DEPT | CES 338 | 42.00 |
09/14/2022 | E DEPT | CES 338 | 141.37 |
09/29/2022 | E DURON | THE HOME DEPOT #0565 | 12.36 |
10/03/2022 | E DURON | THE HOME DEPOT #6509 | 179.00 |
09/26/2022 | E DURON | LOWES #00651* | 670.97 |
09/28/2022 | E DURON | LOWES #01053* | 652.27 |
09/23/2022 | E DURON | AMZN MKTP US*1U5YT9ZJ0 | 26.99 |
09/26/2022 | E DURON | LOWES #00651* | 179.00 |
09/20/2022 | E DURON | LOWES #01053* | 712.38 |
09/19/2022 | E DURON | AMZN MKTP US*1M7X155N1 | 37.95 |
09/22/2022 | E LOPEZ | COMCAST HOUSTON | 193.84 |
09/15/2022 | E LOPEZ | READYREFRESH BY NESTLE | 35.97 |
09/13/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
09/14/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
09/12/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
09/13/2022 | E MONTES | TX OAG OPEN RECORDS | 5.00 |
09/28/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
10/05/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
10/05/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
09/22/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
09/21/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
09/19/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
09/26/2022 | E MONTES | TX OAG OPEN RECORDS | 15.00 |
10/05/2022 | E OLVERA | COMCAST HOUSTON | 105.29 |
10/05/2022 | E OLVERA | LOWES #01053* | 96.19 |
09/12/2022 | E TIJERINA | DTV*DIRECTV SERVICE | 108.99 |
09/08/2022 | F ANIMAL HOS | NFGRESCUED PETS MOVEM | 100.00 |
09/30/2022 | F ANIMAL HOS | PST*COVETRUS PHARMACY | 743.04 |
09/29/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 85.18 |
10/03/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 314.65 |
09/29/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 50.01 |
10/03/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 82.20 |
10/05/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 48.00 |
09/14/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.97 |
09/16/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 97.36 |
09/08/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 140.68 |
09/16/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 122.83 |
09/08/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 45.37 |
09/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.67 |
09/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.82 |
09/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 44.98 |
09/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.57 |
09/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 33.20 |
09/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 63.10 |
09/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 96.53 |
09/08/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.93 |
09/16/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 285.83 |
09/16/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.48 |
09/12/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 299.50 |
09/09/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 248.24 |
09/15/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 291.45 |
09/14/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 284.98 |
09/14/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 71.65 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 41.67 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 95.57 |
09/28/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 65.88 |
09/28/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 73.98 |
09/28/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 132.78 |
09/23/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 343.96 |
09/23/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 86.28 |
09/23/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 113.94 |
09/23/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 631.68 |
09/23/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 194.55 |
09/23/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.61 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.35 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.46 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,673.06 |
09/23/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 522.84 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 85.00 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.02 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 213.12 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 366.80 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 340.16 |
09/26/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 157.88 |
09/22/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 148.80 |
09/22/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 101.20 |
09/22/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 54.94 |
09/22/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 114.76 |
09/22/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.58 |
09/22/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 177.78 |
09/22/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 48.36 |
09/22/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | (285.83) |
09/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 27.27 |
09/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 149.52 |
09/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 55.66 |
09/21/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 405.32 |
09/22/2022 | F DEPT - AUT | ALLEN AND KERBER 2 | 112.05 |
09/26/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 195.00 |
09/12/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 250.00 |
10/05/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 191.03 |
09/29/2022 | F MAINT-APPL | APPLE GLASS COMPANY LT | 925.00 |
10/05/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
10/05/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
10/05/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/08/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/08/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/07/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/15/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
09/07/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/13/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
09/13/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
09/12/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/15/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
09/09/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/16/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/26/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/28/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/19/2022 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
09/29/2022 | F REGISTRATI | HARRIS COUNTY TX - KYL | 78.75 |
09/29/2022 | F REGISTRATI | HARRIS COUNTY TX - KYL | 82.50 |
09/29/2022 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.27 |
09/29/2022 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.19 |
10/04/2022 | G ROBINSON | IN *LINKEDALL PRODUCTS | 456.92 |
09/22/2022 | G ROBINSON | VCA ANIMAL HOSP #619 | 322.64 |
09/22/2022 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 375.00 |
09/07/2022 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 770.00 |
09/07/2022 | H MEDICAL SC | GLOBAL HEALTH CONSULTA | 660.00 |
09/15/2022 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 261.68 |
09/15/2022 | I GONZALES | UATTEND.COM | 129.00 |
09/09/2022 | I SUPPLY | ZOOM.US 888-799-9666 | 14.99 |
10/03/2022 | I SUPPLY | DMI* DELL K-12/GOVT | 406.90 |
10/05/2022 | I SUPPLY | 2CO.COM*IDENTISOURCE.N | 372.33 |
09/21/2022 | I SUPPLY | AMAZON.COM*1M5E195I2 | 888.00 |
09/21/2022 | J ALONSO | LOWES #01053* | 98.54 |
09/16/2022 | J ALONSO | LOWES #01053* | 10.21 |
09/16/2022 | J ALONSO | RED S SAFE AND LOCKS | 21.90 |
09/23/2022 | J ALONSO | B & L LOCK AND SAFE | 64.00 |
09/22/2022 | J ALONSO | LOWES #01053* | 9.15 |
09/28/2022 | J ALONSO | THE HOME DEPOT #0565 | 298.25 |
09/26/2022 | J ALONSO | THE HOME DEPOT #6501 | 199.00 |
09/22/2022 | J ALONSO | LOWES #01053* | 690.05 |
09/26/2022 | J ALONSO | RED S SAFE AND LOCKS | 7.00 |
09/28/2022 | J ALONSO | LOWES #01053* | 18.27 |
10/04/2022 | J ALONSO | LOWES #01053* | 64.60 |
10/04/2022 | J ALONSO | LOWES #01053* | 16.05 |
09/29/2022 | J ALONSO | LOWES #01053* | 32.49 |
09/30/2022 | J ALONSO | LOWES #01053* | 676.00 |
09/30/2022 | J ALONSO | LOWES #01053* | 55.70 |
10/04/2022 | J ALONSO | LOWES #01053* | 9.26 |
10/04/2022 | J ALONSO | LOWES #01053* | 9.56 |
09/15/2022 | J ALONSO | B & L LOCK AND SAFE | 32.50 |
09/09/2022 | J ALONSO | LOWES #01053* | 46.74 |
09/15/2022 | J ALONSO | LOWES #01053* | 13.85 |
09/12/2022 | J ALONSO | RED S SAFE AND LOCKS | 31.50 |
09/21/2022 | J APLACA | NRPA CONFERENCE | 345.00 |
09/21/2022 | J APLACA | NRPA CONFERENCE | 345.00 |
09/20/2022 | J BURKE | LOWES #01053* | 61.98 |
10/04/2022 | J BURKE | SHERWIN WILLIAMS 70734 | 51.02 |
09/06/2022 | J ESPINOSA | COMCAST OF HOUSTON | 48.43 |
09/19/2022 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
09/26/2022 | J ESPINOSA | COMCAST OF HOUSTON | 56.63 |
09/28/2022 | J KENNEDY | RED S SAFE AND LOCKS | 24.00 |
09/28/2022 | J KENNEDY | RED S SAFE AND LOCKS | 16.15 |
09/29/2022 | J KENNEDY | PASADENA AUTOCOLLISION | 150.00 |
10/03/2022 | J KENNEDY | WURTH USA INC | 492.24 |
10/03/2022 | J RAMIREZ | CANVA* I03559-19372444 | 14.96 |
09/30/2022 | J RAMIREZ | ADOBE PRODUCTS | 62.99 |
09/26/2022 | J RAMIREZ | ADOBE STOCK | 29.99 |
10/05/2022 | J ROSS | LOWES #01053* | 78.56 |
09/08/2022 | J SHIRLEY | H-E-B #473 | 99.96 |
09/15/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 138.85 |
09/14/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 52.06 |
09/15/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 564.42 |
09/09/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 274.28 |
09/14/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 36.32 |
09/30/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 397.62 |
09/29/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 321.69 |
09/30/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 55.10 |
09/30/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 253.24 |
09/30/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 321.69 |
09/27/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 245.85 |
09/23/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 108.65 |
09/28/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 207.33 |
09/28/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 68.89 |
09/27/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 85.30 |
09/22/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 316.91 |
09/22/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 4.04 |
09/22/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 4.04 |
09/22/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 154.04 |
09/22/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 4.02 |
09/22/2022 | J SUPPLY | JOHNSON SUPPLY PASADEN | 4.04 |
09/19/2022 | K WALLACE | AMAZON.COM*1M0P05K51 | 313.68 |
09/19/2022 | K WALLACE | AMZN MKTP US*1M8EU4AI0 | 22.00 |
10/04/2022 | L MITCHELL | WAL-MART #1062 | 49.29 |
10/05/2022 | L MITCHELL | LOWES #01053* | 9.28 |
10/05/2022 | L W ARMSTRON | COMCAST HOUSTON | 102.43 |
10/05/2022 | L W ARMSTRON | COMCAST HOUSTON | 8.09 |
09/07/2022 | L W ARMSTRON | COMCAST HOUSTON | 8.09 |
09/26/2022 | L W ARMSTRON | COMCAST HOUSTON | 91.67 |
09/26/2022 | L W ARMSTRON | ANDYS HAWG WILD BBQ | 242.82 |
09/26/2022 | L W ARMSTRON | TST* ANTONIO'S ITALIAN | 277.00 |
09/16/2022 | M A CLARK | CHEWY.COM | 152.76 |
09/13/2022 | M A CLARK | GLOBALVETLINK | 6.66 |
09/06/2022 | M A CLARK | CANVA* I03535-0757504 | 119.40 |
10/04/2022 | M A CLARK | ADOBE *800-833-6687 | 29.99 |
10/03/2022 | M GARCIA | LOWES #01053* | 94.78 |
10/04/2022 | M GARCIA | LOWES #01053* | 10.21 |
10/04/2022 | M GARCIA | SHERWIN WILLIAMS 70734 | 26.53 |
09/15/2022 | M GARCIA | B & L LOCK AND SAFE | 16.00 |
09/15/2022 | M GARCIA | RED S SAFE AND LOCKS | 4.07 |
09/12/2022 | M GARCIA | LOWES #01053* | 39.36 |
09/15/2022 | M GARCIA | B & L LOCK AND SAFE | 16.00 |
09/09/2022 | M GARCIA | LOWES #01053* | 9.82 |
09/15/2022 | M GARCIA | B & L LOCK AND SAFE | 16.00 |
09/15/2022 | M GARCIA | B & L LOCK AND SAFE | 16.00 |
09/15/2022 | M GARCIA | RED S SAFE AND LOCKS | 4.07 |
09/13/2022 | M GARCIA | LOWES #01053* | 12.07 |
09/15/2022 | M GARCIA | RED S SAFE AND LOCKS | 4.07 |
09/15/2022 | M GARCIA | RED S SAFE AND LOCKS | 4.06 |
09/27/2022 | M GARCIA | B & L LOCK AND SAFE | 76.00 |
09/16/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | (50.00) |
09/16/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | (50.00) |
09/16/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | (50.00) |
09/16/2022 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | (50.00) |
09/28/2022 | M MILLER | LOWES #01053* | 156.00 |
10/05/2022 | M MILLER | ALL UNITED ELECTRICAL | 300.00 |
09/28/2022 | M SAEZ | BEST PLUMBING SPECIALT | 12.11 |
09/28/2022 | M SAEZ | BEST PLUMBING SPECIALT | 12.11 |
09/28/2022 | M SAEZ | THE HOME DEPOT #0565 | 210.12 |
10/03/2022 | M SAEZ | THE HOME DEPOT #6509 | 428.00 |
09/28/2022 | M SAEZ | BEST PLUMBING SPECIALT | 12.10 |
09/28/2022 | M SAEZ | LOWES #01053* | 536.07 |
09/26/2022 | M SAEZ | THE HOME DEPOT #0565 | 698.00 |
09/28/2022 | M SAEZ | BEST PLUMBING SPECIALT | 125.81 |
09/28/2022 | M SAEZ | BEST PLUMBING SPECIALT | 67.87 |
09/28/2022 | M SAEZ | BEST PLUMBING SPECIALT | 12.10 |
09/28/2022 | M SAEZ | BEST PLUMBING SPECIALT | 281.63 |
09/21/2022 | M SHUPLA | EIG*CONSTANTCONTACT.CO | 590.00 |
10/03/2022 | M SHUPLA | ADOBE *800-833-6687 | 359.88 |
09/09/2022 | N ZEPEDA | LOWES #01053* | 18.30 |
09/08/2022 | N ZEPEDA | LOWES #01053* | 30.67 |
09/27/2022 | N ZEPEDA | LOWES #01053* | 222.24 |
09/22/2022 | O ARREGUIN | MAC HAIK FORD PARTS | 127.52 |
09/22/2022 | O ARREGUIN | MAC HAIK FORD PARTS | 46.97 |
09/22/2022 | O ARREGUIN | MAC HAIK FORD PARTS | 22.77 |
10/05/2022 | O ARREGUIN | GRAINGER | 63.56 |
09/30/2022 | O ARREGUIN | ADVANCE AUTO PARTS #81 | 147.98 |
10/05/2022 | O ARREGUIN | MAC HAIK FORD PARTS | 42.56 |
09/07/2022 | P CANINES | CHEWY.COM | 1,359.84 |
09/12/2022 | P FIELD TRIP | ARMAND BAYOU NATURE CE | 500.00 |
09/16/2022 | P SPECIAL PR | SQ *WOMEN OF LAW ENFOR | (300.00) |
10/04/2022 | P TEAGUE | TEXAS MUNICIPAL LEAGUE | 95.00 |
10/05/2022 | R CORTEZ | LOWES #01053* | 170.56 |
10/03/2022 | R GRANADOS | FACEBK *JV9QEHKQF2 | 14.41 |
10/04/2022 | R GRANADOS | STORY BLOCKSVIDEO | 259.80 |
09/20/2022 | R GRANADOS | SPROUT SOCIAL, INC | 447.00 |
10/04/2022 | R H CHACON | BAY AREA RENTALS | 14.00 |
10/04/2022 | R M COVEN | TEXAS COMM FIRE PROT | 61.61 |
10/05/2022 | R M COVEN | TEXAS COMM FIRE PROT | 87.17 |
09/28/2022 | R WARD | SHIPLEY DO-NUTS - SOU | 20.98 |
10/04/2022 | S CHAVEZ | LOWES #01053* | 57.12 |
10/03/2022 | S CHAVEZ | PASADENA HOME CENTER | 15.98 |
09/30/2022 | S CHAVEZ | LOWES #01053* | 26.91 |
10/05/2022 | S CHAVEZ | IN *B & B PLUMBING SUP | 86.08 |
10/05/2022 | S CHAVEZ | LOWES #01053* | 105.63 |
09/14/2022 | S CHAVEZ | LOWES #01053* | 92.07 |
09/16/2022 | S CHAVEZ | UNIVERSAL PLUMBING SUP | 84.81 |
09/08/2022 | S CHAVEZ | LOWES #01053* | 21.35 |
09/15/2022 | S CHAVEZ | LOWES #01053* | 113.66 |
09/12/2022 | S CHAVEZ | LOWES #01053* | 6.82 |
09/15/2022 | S CHAVEZ | PASADENA HOME CENTER | 10.99 |
09/12/2022 | S CHAVEZ | LOWES #01053* | 15.92 |
09/13/2022 | S CHAVEZ | LOWES #01053* | 19.98 |
09/12/2022 | S CHAVEZ | IN *B & B PLUMBING SUP | 28.80 |
09/16/2022 | S CHAVEZ | PASADENA HOME CENTER | 20.16 |
09/21/2022 | S CHAVEZ | LOWES #01053* | 27.88 |
09/21/2022 | S CHAVEZ | LOWES #01053* | 6.58 |
09/27/2022 | S CHAVEZ | GRAINGER | 171.95 |
09/27/2022 | S CHAVEZ | LOWES #01053* | 53.97 |
10/04/2022 | S DAVIS | H-E-B #713 | 13.94 |
10/04/2022 | S DAVIS | JOE VS 9 #753 | 4.18 |
10/04/2022 | S DAVIS | H-E-B #713 | 26.20 |
09/08/2022 | S J VARELA | AT&T *PAYMENT | 91.40 |
09/20/2022 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 2,200.00 |
09/19/2022 | T KENNEDY | SQ *DONUT HOLE | 33.85 |
09/19/2022 | T KENNEDY | SUBWAY 50971 | 10.37 |
09/19/2022 | T KENNEDY | LITTLE CAESARS 4513 | 60.52 |
09/22/2022 | T KENNEDY | TEXAS EXTREME TIRE CO | 50.00 |
09/22/2022 | T KENNEDY | TEXAS EXTREME TIRE CO | 50.00 |
09/27/2022 | T KENNEDY | NORMAN FREDE CHEVROLET | 100.00 |
09/27/2022 | T KENNEDY | RICK'S LONE STAR MUFFL | 359.00 |
09/27/2022 | T KENNEDY | NORMAN FREDE CHEVROLET | 200.00 |
09/27/2022 | T KENNEDY | NORMAN FREDE CHEVROLET | 170.00 |
09/27/2022 | T KENNEDY | RICK'S LONE STAR MUFFL | 137.99 |
09/27/2022 | T KENNEDY | RICK'S LONE STAR MUFFL | 359.95 |
09/08/2022 | T KENNEDY | MAC HAIK FORD PARTS | 9.44 |
09/08/2022 | T KENNEDY | THE PARTS SOURCE | 30.00 |
09/13/2022 | T KENNEDY | TEXAS EXTREME TIRE CO | 50.00 |
09/14/2022 | T KENNEDY | TIP TOP TIRE SUPPLY | 159.91 |
09/13/2022 | T KENNEDY | BAYWAY LINCOLN MERCURY | 107.00 |
09/30/2022 | T KENNEDY | TEXAS EXTREME TIRE CO | 54.13 |
09/29/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 104.40 |
09/29/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 282.56 |
09/29/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 3.50 |
09/29/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 46.44 |
09/29/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 3.90 |
09/29/2022 | T ROAD FLEET | HCTRA EZ TAG REBILL | 79.20 |
10/04/2022 | T RODRIGUEZ | SWANK MOTION PICTURES | 495.00 |
10/04/2022 | T RODRIGUEZ | KROGER #337 | 22.96 |
10/04/2022 | T RODRIGUEZ | WAL-MART #2724 | 19.04 |
10/04/2022 | T RODRIGUEZ | WAL-MART #2724 | 45.22 |
10/04/2022 | T RODRIGUEZ | TX STATE PKS ADV RES | 400.00 |
10/04/2022 | T RODRIGUEZ | WAL-MART #0752 | 20.04 |
10/03/2022 | T RODRIGUEZ | CRICUT | 101.87 |
10/04/2022 | T RODRIGUEZ | WAL-MART #0752 | 121.24 |
10/04/2022 | T RODRIGUEZ | WAL-MART #0752 | 45.20 |
10/05/2022 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 96.51 |
10/05/2022 | T RODRIGUEZ | CRICUT | (5.99) |
09/09/2022 | T SUDDS-JOHN | TEXAS CHAPTER PRIMA PU | 10.00 |
09/09/2022 | T SUDDS-JOHN | TEXAS CHAPTER PRIMA PU | 75.00 |
09/09/2022 | T SUDDS-JOHN | TEXAS CHAPTER PRIMA PU | 10.00 |
09/15/2022 | T UP 2 CLEAN | LOWES #01053* | (268.67) |
09/12/2022 | T UP 2 CLEAN | LOWES #01053* | 53.86 |
09/09/2022 | T UP 2 CLEAN | KROGER #337 | 6.49 |
09/08/2022 | T UP 2 CLEAN | LOWES #01053* | 1,791.04 |
09/12/2022 | T UP 2 CLEAN | TAQUERIA ARANDAS #89 | 220.00 |
09/12/2022 | T UP 2 CLEAN | LOWES #01053* | 46.30 |
09/26/2022 | T UP 2 CLEAN | SQ *DEER PARK SIGN COM | 226.00 |
09/20/2022 | T UP 2 CLEAN | LOWES #01053* | 1.81 |
09/20/2022 | T UP 2 CLEAN | LOWES #01053* | (51.00) |
10/05/2022 | T WHITE | IN *AMERICAN DATABANK | 378.35 |
10/05/2022 | V GONZALEZ | TARGET 00013961 | 179.99 |
10/05/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,305.00 |
09/28/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 987.50 |
09/29/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 189.00 |
10/04/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,226.70 |
09/29/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 228.60 |
09/29/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 126.86 |
09/13/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 796.50 |
09/12/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 152.30 |
09/13/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.60 |
09/14/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 782.10 |
09/14/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 27.00 |
09/08/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 130.50 |
09/07/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 81.00 |
09/07/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 900.00 |
09/20/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 956.70 |
09/20/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 72.00 |
09/21/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 829.80 |
09/27/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 278.10 |
09/27/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,056.80 |
09/23/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 287.26 |
09/22/2022 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 337.21 |
10/05/2022 | W STAFF TRAI | TEEX ECOMMERCE | 455.00 |
TOTAL REPORT | $94,198.03 |