| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,595.78 |
| L21280 | CALIFORNIA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 196.5 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 130 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 430.78 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 969.89 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 6.30.23 | 13,643.57 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | FUNERAL ARRANGEMENT & COUNCIL DINNER | 228.21 |
| SUBTOTAL - CHECK MAILED 6.27.23 TO AVOID LATE FEES | 228.21 | ||
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 3,122.50 |
| 9367 | A T & T | PHONE CHARGES-JUN | 631.45 |
| 9367 | A T & T | POTS LINE-JUN | 49.82 |
| 9535 | A T & T | VOIP TELEPHONE-JUN | 1,596.45 |
| 9535 | A T & T | INTERNET-APR | 290 |
| 9535 | A T & T | INTERNET | 1,682.80 |
| 9535 | A T & T | INTERNET | 3,844.17 |
| 9535 | A T & T | ADI FOR IPFLEX-MAY | 608.44 |
| 9535 | A T & T | ETHERNET-MAY | 15,536.35 |
| 9289 | A-PAL'S LOCKSMITH | RE-KEY BALLFIELDS | 2,471.00 |
| 6919 | A1 DTS CORPORATION | 22-188 TRANSMISSION | 3,875.00 |
| 38576 | ACCESS DISPLAY GROUP, INC | OUTDOOR BULLETIN BRDS | 1,920.00 |
| 10311 | ACE MART RESTAURANT SUPPLY | COFFEE BREWER | 816.23 |
| 10045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,474.92 |
| 34787 | ACTION BUGGIES | GOLF CART RENTAL | 820 |
| 35568 | ACTION TOWING, INC | TOWING CHARGES | 2,470.00 |
| 22567 | ACUSHNET COMPANY | GOLF MERCHANDISE | 1,502.76 |
| 7869 | ADAMS WHOLESALE SUPPLY INC | PLANTS | 46.89 |
| 31896 | AIMEE CORINA ARGUETA | PPE 06/05-06/21/23 | 366 |
| 6168 | AIRGAS | ARGON GAS RENTAL | 30.62 |
| 30957 | BETHANNY ALANIS | PPE 06/05-06/21/23 | 534 |
| 3157 | ALERT ALL CORPORATION | TABLE COVERS | 500 |
| W38728 | ALFARO SEVILLA, DARWIN RENE | UB REFUND | 82.61 |
| 38718 | KLEYFF ARDURA | IMPOUND CHG REFUND | 393.25 |
| W38765 | ARQ INVESTMENTS LLC | UB REFUND | 76.09 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 239.25 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 3/5-4/4/23 | 1,406.00 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 4/5-5/4/23 | 1,406.00 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 5/5-6/4/23 | 1,406.00 |
| 23846 | AT&T MOBILITY-FIRST NET | JUN | 8,307.88 |
| 23846 | AT&T MOBILITY-FIRST NET | MAY | 90 |
| W38708 | AVOCET VENTURES, LP | UB REFUND | 18.32 |
| 70320 | GULF COAST TROPHIES, INC. DBA | VBALL/SFTBALL TROPHIE | 228 |
| 33891 | AZTEC RENTAL CENTER, INC | MOWER REPAIR PARTS | 2,290.44 |
| 9896 | B & B CONSULTING GROUP | PRETREATMENT 2 QTR | 12,500.00 |
| 3730 | B & L LOCK AND SAFE INC | MAINTENANCE MATERIALS | 436 |
| 20117 | BAKER & TAYLOR - PA | 22-215 BOOKS | 7,186.57 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | 21-202 AV MATERIALS | 770.36 |
| 38510 | JORGE BANDA | COACH INCENTIVE | 50 |
| 29637 | BATTLEGROUND CONCRETE | 23-055 CONCRETE | 6,152.51 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SOIL | 576 |
| 3689 | BAY AREA RENTALS | 22-004 CONCRETE | 879.75 |
| 3545 | BAYWAY LINCOLN MERCURY | AUTOMOTIVE REPAIRS | 414.2 |
| W38706 | BAZLEY, JESSE ALLEN | UB REFUND | 600.11 |
| 38683 | SHARON BEARD | LOST BOOK REFUND | 21.27 |
| 38503 | JESSICA BENITEZ | COACH INCENTIVE | 50 |
| 10348 | BICKERSTAFF HEATH DELGADO | SERVICES TO 5/15/23 | 3,573.00 |
| 32722 | KELLY BOWMAN | TUITION REIMBURSEMENT | 1,098.40 |
| 6357 | BRENNTAG SOUTHWEST INC | CHLORINE TANKS | 2,785.00 |
| 21152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 1,582.88 |
| W38691 | BRYNER, JAMIE HELM | UB REFUND | 111.54 |
| 5272 | BWI | FUNGICIDE | 1,144.00 |
| W38676 | CAMPO, AL VINCENT JR | UB REFUND | 84.46 |
| W38688 | CANALES, TRINIDAD | UB REFUND | 73.93 |
| 38508 | SAMANTHA CANTU | COACH INCENTIVE | 45 |
| 23540 | CAP FLEET UPFITTERS, LLC | EMERG SIREN/SPEAKER | 629.4 |
| W38693 | CAPFLO PROPERTIES, LLC | UB REFUND | 29.1 |
| W38666 | CARDENAS, JUAN F OR | UB REFUND | 108.72 |
| 38502 | LUIS CARDENAS | COACH INCENTIVE | 45 |
| 9420 | CARE ATC | PHA'S-MAY | 387.5 |
| 10481 | CARRIER ENTERPRISE LLC | UNIT REPLACEMENT | 4,094.51 |
| 38733 | CATTLELAC LIVESTOCK SHOWS LLC | SEC DEPOSIT REFUND | 2,425.00 |
| 4422 | CDW GOVERNMENT INC | PRINTER/SCANNER | 9,891.73 |
| 9073 | CELLEBRITE | CELLEBRITE RENEWAL | 10,985.00 |
| 51420 | CENTERPOINT ENERGY | 04/20-05/18/23 USAGE | 3,651.45 |
| 23813 | CG ROXANE LLC | WAREHOUSE INVENTORY | 3,622.92 |
| 18558 | BRISTOW, CHADWICK LUTHER | PPE 06/05-06/21/23 | 225 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,330.00 |
| 3055 | CHASTANGS BAYOU CITY FORD TRUCK | 23-026 REPAIR PARTS | 1,652.71 |
| 8583 | CITY OF HOUSTON FIRE DEPARTMENT | OFFICER DEVELOPMENT | 4,099.14 |
| 31205 | CLEAR LAKE CITY WATER AUTHORITY | SERVICE 04/27-05/26 | 20,730.43 |
| 35131 | CLIFFORD POWER SYSTEMS, INC | GENERATOR REPAIR | 12,244.05 |
| 6279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SVC | 1,824.30 |
| 10949 | COASTAL TANK AND TESTING, LLC | TANK TESTING | 575 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 4,075.83 |
| W38709 | COHEN, IDO | UB REFUND | 54.35 |
| 18710 | COMPREHENSIVE COMMUNICATION SERVICE | MODEM WITH ATTENNA | 4,283.95 |
| 29268 | CONSTANT CONTACT, INC | EMAIL CONTACTS PLUS | 1,638.00 |
| 10806 | COVERTTRACK GROUP, INC. | MAPPING RENEWAL | 3,325.82 |
| W38771 | CROFT, CLINT MICHAEL | UB REFUND | 7.35 |
| 38426 | ANDRES CRUZ | PPE 04/24-04/28/2023 | 138 |
| W38714 | D & W CONTRACTORS INC. | UB REFUND | 527.09 |
| 30977 | DAMAGE PREVENTION COUNCIL OF TEXAS | SEC DEPOSIT REFUND | 314.38 |
| 5292 | DATAVOX | REPAIRS | 682.79 |
| 8317 | DBS TEXAS | EVENT SHIRTS | 1,918.39 |
| 40501 | DEALERS ELECTRICAL SUPPLY | LIGHTING UPDATES | 1,558.50 |
| W38704 | DELAO, FRANCISCO | UB REFUND | 93.85 |
| 3537 | DELL MARKETING LP | LAPTOPS | 12,591.71 |
| 33918 | MADELYN DELOSSANTOS | PPE 06/05-06/21/23 | 60 |
| 38495 | HECTOR DELRIO | COACH INCENTIVE | 45 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECKS-MAY | 127 |
| T1113420 | OLGA DIAZ | COACH INCENTIVE | 45 |
| 38738 | CONNIE DIEGUEZ | RENTAL DEPOSIT REFUND | 150 |
| 6801 | DIR TELECOMMUNICATIONS | LONG DISTANCE-MAY | 172.71 |
| 29704 | REINALT-THOMAS CORPORATION DBA | AUTOMOTIVE TIRES | 2,084.00 |
| 31387 | DL GLOVER INC | WW069 CITYWIDE SANITARY SEWER REHAB | 284,312.47 |
| 200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING OF VOCS | 1,019.41 |
| 50420 | EADY INC | TOWING CHARGES | 1,900.00 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | WHLCHAIR LIFT REPAIRS | 9,880.06 |
| W38763 | ELLIS, SEAN MICHAEL | UB REFUND | 66.39 |
| 22918 | ENTECH CIVIL ENGINEERS, INC | 22-044 TO 5/31/23 #8 | 567,166.15 |
| 25524 | ERAD GROUP, LLC | SUBSCRIPTION FEE | 3,000.00 |
| W38776 | ESPINOZA, VICTORIA | UB REFUND | 413.16 |
| W38761 | ESTRADA GARZA, LUIS RAUL | UB REFUND | 68.75 |
| 10952 | EVERLASTING GREEN | MULCH,BANK SAND,MIX | 171 |
| W38772 | FARWEST CORROSION CONTROL | UB REFUND | 1,168.41 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 16,836.50 |
| W38686 | FERNANDEZ CASTILLO, VICTOR | UB REFUND | 125 |
| 32515 | FIKES WHOLESALE, INC | FUEL | 108,258.65 |
| 8916 | FIRETRON, INC. | 23-034 INSPECTION | 652 |
| 38511 | JOHNNY FLORES | COACH INCENTIVE | 45 |
| 38505 | MATEO FLORES | COACH INCENTIVE | 50 |
| 1443 | FLUID METER SALES & SERVICE INC | WATER METER TESTING | 225 |
| 17961 | FORTILINE WATERWORKS | WAREHOUSE INVENTORY | 23,278.18 |
| 36948 | FORTRESS SECURITY LLC DBA OMNI FIRE | ALARM SERVICES-JUN | 51.56 |
| 11165 | FUN EXPRESS | SUMMER CAMP CRAFTS | 1,008.52 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | 22-001/22-174 CONSULT | 10,500.00 |
| 71522 | GALLS INC | 22-201 BALLISTIC VEST | 10,283.21 |
| 38735 | FELICIA GARCIA | SOCCER DUES REFUND | 30 |
| 38498 | GLORIA GARCIA | COACH INCENTIVE | 45 |
| W38672 | GARZA, DYLAN ADRIAN OR | UB REFUND | 58.58 |
| 7047 | GCT CUSTOM AWARDS | FILL THE BUS SHIRTS | 480.5 |
| 31452 | WCA WASTE SYSTEM INC DBA | RESIDENTIAL DUMPING | 7,418.66 |
| 31646 | IMPACT PROMOTIONAL SERVICES DBA | FIREFIGHTER UNIFORMS | 173.99 |
| W38757 | GREEN REAL ESTATE GROUP, LLC | UB REFUND | 46.82 |
| 70852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 2,955.00 |
| 33255 | GROUND WATER CONSULTANTS, LLC | 21-219 TO 5/31/23 #8 | 1,653.75 |
| 71777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 2,076.79 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 22-086 ASPHALT | 8,213.86 |
| W38774 | HAIJA, WESAM A | UB REFUND | 456.41 |
| 4636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 185 |
| 34751 | SHERRILYN HARTSELL | PPE 06/05-06/21/23 | 324 |
| 38186 | TYLER HARTSELL | PPE 06/05-06/21/23 | 153 |
| W38673 | HASKELL, RUSSELL ALAN | UB REFUND | 2,959.48 |
| 38736 | ERICKA HAWKINS | RENTAL DEPOSIT REFUND | 100 |
| W38751 | HAY, RALPH EUGENE | UB REFUND | 33.55 |
| 36576 | HELFMAN FORD, INC | 23-035 REPAIR PARTS | 1,740.80 |
| W38700 | HELKER & CRAWFORD CONSTRUCTION | UB REFUND | 158.99 |
| 36154 | HELM DESIGN GROUP, LLC | 22-108 PAYMENT 7 | 24,469.07 |
| 34691 | JESSICA HERNANDEZ | PPE 06/05-06/21/23 | 384 |
| W38740 | HERNANDEZ, NORMA LUISA OR | UB REFUND | 109.46 |
| W38753 | HOHMAN, CHRISTOPHER G | UB REFUND | 57.27 |
| 80055 | HOME DEPOT | HARDWARE AND TOOLS | 478.98 |
| 5133 | HEARST NEWSPAPERS LLC | PUBLICATION | 2,735.77 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | FREIGHTLINER PARTS | 302.88 |
| 6890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 1,217.82 |
| 191601 | HR GREEN INC | 22-175 SVC TO 5/31/23 | 11,160.25 |
| 6522 | HUNTON DISTRIBUTION | AIR HANDLER | 3,609.94 |
| W38678 | HUYNH, TIMMY DIEN | UB REFUND | 69.94 |
| 22795 | I/O SOLUTIONS, INC | SGT EXAM CONSULTING | 2,621.67 |
| 22480 | IDEMIA IDENTITY & SECURITY USA LLC | LATENT STATION MAINT | 10,901.00 |
| 10943 | IDEXX LABORATORIES | PARVO/PANLEUK TESTS | 1,501.00 |
| 90140 | INKSPOT PRINTING | MAY SENIOR BDAY CARDS | 1,462.82 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 1,080.70 |
| 22352 | J. MORALES, INC | 3808 FERN ST SURVEY | 1,950.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | FASCIA BOARD METAL | 7,895.00 |
| 7059 | JOHN DEERE COMPANY | 22-216 TRACTOR/MOWER | 65,611.82 |
| 35421 | JOSEPH ABEL CASTILLO DBA | WEED/BRUSH CONTROL | 1,200.00 |
| W38741 | JSR RACING PREFORMANCE & TUNING | UB REFUND | 48.38 |
| 29975 | JUANA A CANTU | COACH INCENTIVE | 45 |
| W38694 | K HOVNANIAN OF HOUSTON | UB REFUND | 60.96 |
| W38695 | K HOVNANIAN OF HOUSTON | UB REFUND | 56.25 |
| W38696 | K HOVNANIAN OF HOUSTON | UB REFUND | 56.25 |
| W38697 | K HOVNANIAN OF HOUSTON | UB REFUND | 66.35 |
| W38698 | K HOVNANIAN OF HOUSTON | UB REFUND | 68.75 |
| W38707 | K HOVNANIAN OF HOUSTON | UB REFUND | 69.82 |
| W38743 | K HOVNANIAN OF HOUSTON | UB REFUND | 68.75 |
| W38744 | K HOVNANIAN OF HOUSTON | UB REFUND | 63.31 |
| W38745 | K HOVNANIAN OF HOUSTON | UB REFUND | 64.17 |
| W38746 | K HOVNANIAN OF HOUSTON | UB REFUND | 63.01 |
| W38747 | K HOVNANIAN OF HOUSTON | UB REFUND | 63.19 |
| W38748 | K HOVNANIAN OF HOUSTON | UB REFUND | 185.79 |
| W38749 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.33 |
| W38750 | K HOVNANIAN OF HOUSTON | UB REFUND | 63.01 |
| 33325 | K9 TACTICAL GEAR | K9 LEASHES | 180.84 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 353.84 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 2,853.58 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 1,551.85 |
| 22952 | LAKE COUNTRY CHEVROLET, INC | VEHICLES | 184,590.00 |
| 30475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 1,710.00 |
| W38770 | LEON, LUIS R OR OLGA PULIDO | UB REFUND | 6.09 |
| 25282 | LEVEL ONE | 22-207 MAIL SVCS-MAY | 21,574.25 |
| 2677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 540 |
| 7720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING-MAY | 1,091.75 |
| 33339 | LINDE GAS & EQUIPMENT INC | CYLINDER RENTAL | 228.77 |
| 7674 | LINEBARGER GOGGAN BLAIR & SAMPSON | COLLECTIONS OCT 2022 | 67,895.93 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 350 |
| 9982 | LIVING EARTH | MULCH | 2,500.00 |
| 6359 | LJA ENGINEERING INC | 23-017 STORAGE EVAL | 34,922.95 |
| 1284 | RUBEN LOPEZ | PPE 06/05-06/21/23 | 910 |
| 32003 | RAUL LOPEZ JR | PPE 06/05-06/21/23 | 462 |
| 38509 | JOSE LOPEZ | COACH INCENTIVE | 50 |
| 5051 | LOWE'S | HARDWARE SUPPLIES | 1,960.60 |
| W38715 | LOWE, JENNIFER ANN | UB REFUND | 92.73 |
| W38742 | LOYA, MA GUADALUPE | UB REFUND | 70.87 |
| 37539 | LSI CORPORATION TEMPORARY SERVICES | PERSONNEL SERVICES | 18,115.72 |
| W38717 | LUNA, MICAELA GARCIA | UB REFUND | 70.87 |
| W38752 | MARQUEZ, MARC BENEDICT | UB REFUND | 57.27 |
| 38731 | GABRIELLA MARSHALL | PPE 03/13-03/16/2023 | 246.5 |
| 1090 | MARTIN ASPHALT | 22-085 SS-1 TACK OIL | 2,040.75 |
| 38496 | SANDRA MARTINEZ | COACH INCENTIVE | 45 |
| 31616 | ANAYA, MARY ANN | PPE 06/05-06/21/23 | 660 |
| 35824 | KAREN MASCORRO | PPE 06/05-06/21/23 | 240 |
| T0108403 | NANCY MATA | MILEAGE REIMBURSEMENT | 365.49 |
| 38499 | ADELAIDA MAYORGA | COACH INCENTIVE | 45 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 263.01 |
| W38692 | MCDANIEL, STEPHEN ANTHONY | UB REFUND | 8.45 |
| 8254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 3,176.76 |
| T0418709 | MARTINEZ, MELISSA | COACH INCENTIVE | 45 |
| W38773 | MEMONS LIVING TRUST | UB REFUND | 753.34 |
| W38689 | MENDEZ NAJERA, NAHUM H | UB REFUND | 99.35 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | HOSES & FITTINGS | 27.78 |
| 37841 | MIDWEST VETERINARY SUPPLY, INC | 22-151 VET MEDICATION | 1,387.24 |
| 37964 | MINI MELTS OF AMERICA | CONCESSION ICE CREAM | 1,480.00 |
| W38778 | MOLINA, RICARDO OR | UB REFUND | 30.63 |
| W38680 | MOLINA, VICTOR JR OR | UB REFUND | 86.54 |
| 200913 | MONUMENT CHEVROLET | 23-026 REPAIR PARTS | 2,928.21 |
| W38730 | MORALES, APRIL M | UB REFUND | 32.86 |
| T0207376 | LETICIA MORENO | COACH INCENTIVE | 45 |
| 892 | MOWERS INC | MISC REPAIR PARTS | 463.17 |
| 6391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 13,872.76 |
| 32612 | M.S. MARTIN ENTERPRISES, INC DBA | 23-024 BODY ARMOR | 112,535.00 |
| 38737 | MINERVA MUNOZ | RENTAL DEPOSIT REFUND | 100 |
| W38767 | MYND MANAGEMENT, INC | UB REFUND | 30.84 |
| 25101 | NATIONAL BUSINESS FURNITURE, LLC | OFFICE FURNITURE | 11,772.74 |
| 34432 | NATIONAL COATINGS & SUPPLIES, INC | REPAIR PARTS | 319.46 |
| 26620 | DAVID C NEWELL | BOUNDARY SURVEY | 1,000.00 |
| W38665 | NGUYEN, DUNG VAN | UB REFUND | 9.06 |
| 4876 | NORTH PASADENA COMMUNITY OUTREACH | 22-189 FOOD PANTRY | 5,774.40 |
| 3144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 3,687.50 |
| 2370 | NOVUS WOOD GROUP | 23-044 GREEN WASTE | 2,362.50 |
| W38724 | O'CONNOR, EILEEN T | UB REFUND | 42.76 |
| 7244 | O'REILLY AUTO PARTS | BAT DIAGNOSTICS MACH | 4,107.64 |
| 34955 | ODP BUSINESS SOLUTIONS, LLC | OFFICE SUPPLIES | 4,136.98 |
| 3972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 4,113.48 |
| 12535 | ON SITE DECALS, LLC | DRONE DECALS | 895 |
| W38725 | OPENDOOR LABS INC | UB REFUND | 99.08 |
| W38756 | OPENDOOR LABS INC | UB REFUND | 63.01 |
| W38759 | ORDUNA RODRIGUEZ, SERAFIN | UB REFUND | 51.53 |
| 38577 | ANDRES ORLANDO PADRON | PPE 06/05-06/21/23 | 462 |
| 38504 | DOLORES PALACIOS | COACH INCENTIVE | 45 |
| 8239 | PALOS SPORTS INC | SPORTS EQUIPMENT | 1,582.73 |
| 38701 | MATTHEW PARKER | PPE 06/05-06/21/23 | 285 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 23-059 BATTERIES | 932.88 |
| 10009 | PASADENA AUTO COLLISION | 23-043 VEHICLE REPAIR | 10,899.42 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 209.37 |
| 132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 84 |
| 344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 7,097.50 |
| 31539 | PAYMENTUS GROUP, INC | BANK FEES | 10.95 |
| 3245 | PELTIER BROTHERS CONSTRUCTION | GUIDERAIL SYSTEM | 20,869.58 |
| 6192 | RAYMOND PEREZ | PPE 06/05-06/21/23 | 910 |
| W38729 | PEREZ, MATTHEW W | UB REFUND | 87.39 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,330.00 |
| 28113 | POLK MECHANICAL COMPANY | M053 CITY HALL AIR HANDLERS | 31,126.00 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,000.00 |
| 131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 197.31 |
| 28194 | PRECINCT2GETHER, INC | PASADENA SENIORS | 87 |
| 3966 | PROGRESSIVE COMMERCIAL AQUATICS INC | LED LIGHTS | 6,560.00 |
| 21726 | PROMAXIMA MANUFACTURING, LLC | GYM EQUIPMENT | 1,988.80 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-JUL | 615.6 |
| 162113 | PUMPS OF HOUSTON, INC. | PUMP | 70,734.40 |
| 38500 | MARILU QUINTERO | COACH INCENTIVE | 45 |
| 36802 | MARIELA QUIRINO-MORAN | PPE 06/05-06/21/23 | 150 |
| 18203 | RAC INDUSTRIES,LLC | D060 ANNUAL PAVING & DRAINAGE IMPROV | 117,765.01 |
| 38684 | LORENA RAMIREZ | RENTAL DEPOSIT REFUND | 200 |
| 38494 | VERONICA RANGEL | COACH INCENTIVE | 45 |
| 440 | RAY ALLEN | K-9 MUZZLE | 164.99 |
| 38551 | RODNEY RAZO | PPE 06/05-06/21/23 | 132 |
| 38507 | THANIA REYES | COACH INCENTIVE | 45 |
| 10122 | JANETTE RODRIGUEZ | PPE 06/05-06/21/23 | 276 |
| 38497 | VANESSA RODRIGUEZ | COACH INCENTIVE | 45 |
| W38713 | ROMERO, LINDA OR | UB REFUND | 87.79 |
| 7383 | RICHARD H ROWLAND JR | TRACTOR MOW | 650 |
| 38506 | JESSE RUBIO | COACH INCENTIVE | 45 |
| 28815 | RUBIO, MOISES | COACH INCENTIVE | 45 |
| W38726 | RUPLEY, JULIE ELIZABETH OR | UB REFUND | 88.11 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 22-204 SEC OFFICERS | 12,999.26 |
| 5548 | S&S WORLDWIDE | SUMMER CRAFTS | 72.8 |
| W38760 | SALCEDO, BRIANNA M OR ROBERT | UB REFUND | 82.03 |
| 190732 | SAM'S CLUB | CONCESSION ITEMS | 3,410.19 |
| W38710 | SANCHEZ SEGOVIA, ANGELICA M | UB REFUND | 48.07 |
| 36322 | ALEXA DENISE SANCHEZ | PPE 06/05-06/21/23 | 231 |
| W38766 | SCIARAFFA, GABRIELLA M OR | UB REFUND | 938.97 |
| W38674 | SEAGER, BRIAN M OR ANGELA | UB REFUND | 330.75 |
| W38754 | SERNA, IZAMAR | UB REFUND | 63.01 |
| W38722 | SERRANO, SALVADOR JR | UB REFUND | 111.54 |
| 9814 | SHADES OF TEXAS | LANDSCAPING SUPPLIES | 1,117.25 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 2,041.01 |
| 4250 | SMART MATERIALS INC | BANK SAND | 468 |
| W38716 | SMITH, RYAN THAD | UB REFUND | 87.58 |
| W38687 | SOLIS, JANELLE RAE | UB REFUND | 62.93 |
| 856 | SOLUTIONS | HERBICIDE GLYPHOSATE | 548.58 |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | EQUIP REPAIR PARTS | 159.09 |
| 1354 | SOUTH TEXAS TRUCK AIR CONDITIONING | A/C PARTS | 711 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-MAY | 1,044.55 |
| 10102 | SSCI | ENVIRONMENTAL REVIEW | 10,934.23 |
| 3869 | STATE INDUSTRIAL PRODUCTS | ODOR CONTROL PROGRAM | 204.13 |
| W38675 | STATON, J P | UB REFUND | 616.95 |
| W38677 | STATON, JERRY PEARCE | UB REFUND | 568.88 |
| W38723 | STONE, MICHAEL LEE | UB REFUND | 120.36 |
| 7459 | STRIPES & STOPS COMPANY INC | 22-187 STRIPING | 47,129.50 |
| 9840 | SYSCO HOUSTON | CONCESSION & INMATE FOOD | 13,837.26 |
| 33954 | T & W TIRE, LLC | TIRES | 4,497.40 |
| 9768 | TAB PRODUCTS CO LLC | CABINETS | 16,175.00 |
| 34067 | TAYLOR MADE GOLF COMPANY | GOLF MERCHANDISE | 1,661.34 |
| 35173 | KARLI NANI'MARIE TAYLOR | PPE 06/05-06/21/23 | 60 |
| 3941 | RONALD C EDWARDS | EXTERMINATING SERVICE | 745 |
| 200259 | THE BRIDGE | SEC DEPOSIT REFUND | 703.45 |
| 25577 | THE METHODIST HOSPITAL | HEALTHY KNOWLEDGE SEM | 275 |
| 8395 | THE PLAYWELL GROUP INC | DOG FOUNTAINS | 3,805.67 |
| 9943 | THE TARP DEPOT INC | DEWATERING LINER | 1,720.00 |
| W38679 | THOMAS, STACY | UB REFUND | 84.46 |
| W38671 | TINOCO, GREGORIA MARTHA | UB REFUND | 29.72 |
| 5305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-APR | 16,766.41 |
| W38699 | TORRES, JUAN GABRIEL | UB REFUND | 39 |
| W38755 | TORRES, LILIANA | UB REFUND | 67.24 |
| 25473 | TRIMAX MOWING SYSTEMS, INC | MOWING EQUIP PARTS | 295.24 |
| 14819 | TYLER TECHNOLOGIES, INC. | IMP TRAINING | 18,907.37 |
| 3539 | U-HAUL | PROPANE | 84.37 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 591 |
| 1343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| 6932 | UNITED STATES TREASURY | FORM 720/720V | 5,089.68 |
| 38501 | AARON VALENCIA | COACH INCENTIVE | 50 |
| W38758 | VALERIANO, JESUS MANUEL | UB REFUND | 41.08 |
| 37966 | JOHN VARGAS | PPE 06/05-06/21/23 | 168 |
| W38764 | VAZQUEZ, FRANCISCO S | UB REFUND | 67.73 |
| 38734 | MARINO VEGA | RENTAL DEPOSIT REFUND | 100 |
| 7176 | VERIZON WIRELESS | AIRCARD | 607.84 |
| 7176 | VERIZON WIRELESS | AIRCARD | 696.48 |
| 29985 | VICTORIA LUNA | COACH INCENTIVE | 50 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | 13-103 LANG SVC-MAY | 1,955.85 |
| 38524 | W.S. DARLEY & CO. | PROPELLERS/CHARGERS | 947.95 |
| W38664 | WARRICK, PHILLIP ANDREW OR | UB REFUND | 35.54 |
| 2071 | WASTE MANAGEMENT | SERVICE | 11,087.49 |
| 2071 | WASTE MANAGEMENT | SERVICE | 437.18 |
| 2071 | WASTE MANAGEMENT | SERVICE | 42,818.86 |
| 2071 | WASTE MANAGEMENT | SERVICE | 522.78 |
| 2071 | WASTE MANAGEMENT | SERVICE | 1,019.78 |
| 2071 | WASTE MANAGEMENT | SERVICE | 838.22 |
| 2071 | WASTE MANAGEMENT | SERVICE | 409,748.58 |
| 10064 | WATERWAY CLEANUP SERVICES | TRASH CAPTURING SYS | 12,500.00 |
| 35235 | WAYPOINT BUSINESS SOLUTIONS, LLC | SERVER RENEWAL | 351.97 |
| W38777 | WESSELS, BRYAN ALAN | UB REFUND | 7.96 |
| 38719 | KALEY WILLIAMSON | PPE 06/05-06/21/23 | 140 |
| W38705 | WILSON, FRANK D OR BETHANY | UB REFUND | 83.41 |
| 8093 | ANTHONY A WINDISH | PPE 06/05-06/21/23 | 435 |
| W38727 | WINKLE, JOHN D | UB REFUND | 42.73 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-JUN | 14,961.23 |
| 28442 | REYES, YIMIYAN | COACH INCENTIVE | 45 |
| W38775 | ZAID, RANDY OR ELIAN | UB REFUND | 605.49 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 7.5.23 | 2,891,994.56 | ||
| PER CHECK REGISTER CK# XX5566 - XX5928 | $2,905,866.34 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,547.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | $14,174.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | $3,405.00 |
| TX440 | Cherrybrook Place | RENT | $1,995.00 |
| TX440 | Jasmine Park Apartments | RENT | $769.00 |
| TX440 | AVN Management LLC | RENT | $1,376.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $15,834.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $15,932.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $14,633.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $15,537.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $15,885.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $483.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | $3,905.00 |
| TX440 | Old South Apartments LTD | RENT | $11,337.00 |
| TX440 | Gary Bolton | RENT | $2,121.00 |
| TX440 | Britany Village Apartments | RENT | $6,322.00 |
| TX440 | Pablo & Liliam Henderson | RENT | $887.00 |
| TX440 | Saddle Oaks LTD | RENT | $9,001.00 |
| TX440 | Seville Place Apts | RENT | $12,983.00 |
| TX440 | Seville Place Apts | RENT | $15,654.00 |
| TX440 | Seville Place Apts | RENT | $7,842.00 |
| TX440 | JP Oakwood Investments | RENT | $1,698.00 |
| TX440 | Jaynand Singh | RENT | $1,096.00 |
| TX440 | Quarters on Red Bluff | RENT | $5,112.00 |
| TX440 | Maria Sweeten | RENT | $994.00 |
| TX440 | Windshire Apartments | RENT | $13,607.00 |
| TX440 | Windshire Apartments | RENT | $12,474.00 |
| TX440 | Windshire Apartments | RENT | $10,291.00 |
| TX440 | M&L 168 L.L.C. | RENT | $12,458.00 |
| TX440 | Glenwood Trails, LTD | RENT | $16,499.00 |
| TX440 | Glenwood Trails, LTD | RENT | $4,118.00 |
| TX440 | Dipak Patel | RENT | $2,975.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | $16,915.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | $12,241.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | $12,327.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | $11,119.00 |
| TX440 | Providence Town Square Housing LTD | RENT | $14,893.00 |
| TX440 | Providence Town Square Housing LTD | RENT | $2,138.00 |
| TX440 | Falls of Deer Park LP | RENT | $3,348.00 |
| TX440 | SRP Sub LLC | RENT | $1,181.00 |
| TX440 | A&J 128 LLC | RENT | $1,524.00 |
| TX440 | WFI Management LLC | RENT | $162.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | $7,579.00 |
| TX440 | M&E Interests LLC | RENT | $689.00 |
| TX440 | Eden Rock Apt | RENT | $4,101.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | $950.00 |
| TX440 | Mariposa Pecan Park LP | RENT | $2,213.00 |
| TX440 | APTPCY LLC | RENT | $827.00 |
| TX440 | Glenwood Trails II LP | RENT | $7,635.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | $4,983.00 |
| TX440 | Robert Terry Rinehart | RENT | $632.00 |
| TX440 | Fong Kien Hau | RENT | $964.00 |
| TX440 | Chunxia Xu | RENT | $1,169.00 |
| TX440 | MPM Assets III, LLC | RENT | $16,454.00 |
| TX440 | MPM Assets III, LLC | RENT | $1,390.00 |
| TX440 | APTEP | RENT | $6,246.00 |
| TX440 | Stephen Harding | RENT | $892.00 |
| TX440 | Fairmont Oaks Apartments | RENT | $4,774.00 |
| TX440 | APTWT | RENT | $586.00 |
| TX440 | RL Equity LLC | RENT | $626.00 |
| TX440 | Robert Sean Parnell | RENT | $565.00 |
| TX440 | TX Strawberry Apartments LTD | RENT | $5,945.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | $6,391.00 |
| TX440 | Quynh Tuong Nguyen | RENT | $1,707.00 |
| TX440 | Town Square Apt | RENT | $9,196.00 |
| TX440 | BCE & CE Services LLC | RENT | $609.00 |
| TX440 | The Park at Leyton | RENT | $9,724.00 |
| TX440 | The Park at Ferryhill | RENT | $7,894.00 |
| TX440 | The Park at Winslow | RENT | $11,858.00 |
| TX440 | The Park at Winslow | RENT | $237.00 |
| TX440 | APTPP LLC | RENT | $5,687.00 |
| TX440 | German T Gallego | RENT | $1,201.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | $11,684.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | $17,248.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | $18,427.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | $3,524.00 |
| TX440 | Harris County Housing Authority | RENT | $9,825.71 |
| TX440 | Harris County Housing Authority | RENT | $3,753.36 |
| TX440 | Jolene Parrish | RENT | $283.00 |
| TX440 | Fairmont Oaks LLC | RENT | $5,395.00 |
| TX440 | MPM Assets V LLC | RENT | $4,056.00 |
| TX440 | Barrientos Realty | RENT | $982.00 |
| TX440 | Linebacker Property 8 | RENT | $9,084.00 |
| TX440 | Gilbert Pena | RENT | $251.00 |
| TX440 | 260 El Dorado LLC | RENT | $2,352.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $16,977.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $15,003.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $15,428.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $17,886.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $16,956.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $15,576.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $1,835.00 |
| TX440 | APT Bayou Willows LLC | RENT | $11,514.00 |
| TX440 | APT Bayou Willows LLC | RENT | $9,981.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | $14,223.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | $13,734.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | $14,150.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | $2,030.00 |
| TX440 | Maple Trails JV LLC Addison Apartments | RENT | $2,243.00 |
| TX440 | APTEV LLC | RENT | $4,354.00 |
| TX440 | HFP-2212 Cherry LLC | RENT | $2,103.00 |
| TX440 | Grier Wendell Johnson | RENT | $632.00 |
| TX440 | Pasadena 22 Twins LLC | RENT | $1,739.00 |
| TX440 | Cube Park Hollow LLC | RENT | $3,939.00 |
| TX440 | Augustine J Cherukunnel | RENT | $1,148.00 |
| TX440 | Alio Holdings LLC | RENT | $908.00 |
| TX440 | Stacy Ann Rojas | RENT | $1,389.00 |
| TX440 | Kashmir Nicole Cortave | RENT | $719.00 |
| TX440 | Troy Sylvia | RENT | $1,753.00 |
| TX440 | 912 Arbor Ave | RENT | $1,430.00 |
| TX440 | Townhomes at Vista Gardens | RENT | $3,881.00 |
| TX440 | Baytown Housing Authority | RENT | $4,203.32 |
| TX440 | Augusta Ashwood Park LLC | RENT | $7,306.00 |
| TX440 | The Housing Authority of the City of San Marcos | RENT | $1,861.74 |
| TX440 | City of Grand Prairie Housing & Neighborhood Services | RENT | $676.46 |
| TOTAL | $744,959.59 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 5/22/2023 | A ALEMAN | RICKY S DRY CLEANERS # | $28.58 |
| 5/29/2023 | A ALEMAN | APCO INTERNATIONAL INC | -30 |
| 5/25/2023 | A ALEMAN | APCO INTERNATIONAL INC | 105 |
| 5/25/2023 | A ALEMAN | PSI SERVICES LLC | 175 |
| 5/12/2023 | A CARTER | AMZN MKTP US*LS55H17I3 | 93.39 |
| 5/18/2023 | A CARTER | RAISING CANES 0107 | 128.87 |
| 5/11/2023 | A CARTER | AMZN MKTP US*KB2OL7293 | 279.99 |
| 5/11/2023 | A CARTER | AMZN MKTP US*Y58Q00TB3 | 32 |
| 5/11/2023 | A CARTER | AMZN MKTP US*J35ZC75E3 | 99.99 |
| 6/1/2023 | A DURON JR | IN *THE TARP DEPOT | 430 |
| 5/11/2023 | A F MUELLER | IN *LANGUAGEUSA, INC. | 67.66 |
| 5/11/2023 | A F MUELLER | IN *LANGUAGEUSA, INC. | 56.61 |
| 6/2/2023 | A LEITNER | FASTENAL COMPANY 01TX4 | 104.86 |
| 6/5/2023 | A LEITNER | AMZN MKTP US*WR2FO0WH3 | 44.52 |
| 5/25/2023 | A LEITNER | AMER ASSOC NOTARIES | 100.12 |
| 5/26/2023 | A LEITNER | AMZN MKTP US*NG6TI0IK3 | 57.38 |
| 5/29/2023 | A M ROBINSON | AMZN MKTP US*8D4AB5RZ3 | 13.99 |
| 5/23/2023 | A M ROBINSON | AMZN MKTP US*S10AP8IU3 | 7.99 |
| 5/22/2023 | A M ROBINSON | AMZN MKTP US*V940F2DQ3 | 69.24 |
| 5/22/2023 | A M ROBINSON | ODP BUS SOL LLC # 1011 | 59.04 |
| 5/22/2023 | A M ROBINSON | AMZN MKTP US*I547050X3 | 57.98 |
| 5/23/2023 | A M ROBINSON | AMZN MKTP US*UU9U47OG3 | 37.99 |
| 5/22/2023 | A M ROBINSON | AMZN MKTP US*OC2ZQ2VW3 | 9.89 |
| 5/18/2023 | A MORENO | KROGER #354 | 22.46 |
| 5/15/2023 | A MORENO | KROGER #354 | 94.86 |
| 6/5/2023 | A MORENO | WM SUPERCENTER #1062 | 137.53 |
| 6/5/2023 | A MORENO | WM SUPERCENTER #1062 | 29.5 |
| 5/8/2023 | A MORENO | HOBBY-LOBBY #0103 | 11.36 |
| 5/9/2023 | A ONTIVEROS | AMZN MKTP US*GU54H1SQ3 | 79.96 |
| 5/9/2023 | A ONTIVEROS | AMZN MKTP US | -55.99 |
| 5/15/2023 | A ONTIVEROS | AMAZON.COM*XF33Q5ER3 | 84.99 |
| 5/16/2023 | A ONTIVEROS | AMERICAN RED CROSS | 108 |
| 5/26/2023 | A PRIETO | LOWES #01053* | 15.76 |
| 5/26/2023 | A PRIETO | LOWES #01053* | 98.86 |
| 5/8/2023 | A PRIETO | LOWES #01053* | 39.98 |
| 5/8/2023 | A PRIETO | LOWES #01053* | 45.92 |
| 5/9/2023 | A TEAGUE | ADI-HU-CR | 42.88 |
| 5/8/2023 | A TEAGUE | ADI-HU-CR | 373.55 |
| 5/8/2023 | A TEAGUE | COMCAST HOUSTON | 274.89 |
| 5/29/2023 | A TEAGUE | CERTIFIT AUTO PARTS-HT | 189.5 |
| 5/26/2023 | A TEAGUE | MIKE S TRUCK TOYS | 645 |
| 6/5/2023 | B PINEDA | THE HOME DEPOT #0565 | 41.09 |
| 6/5/2023 | B PINEDA | LOWES #01053* | 82.94 |
| 5/31/2023 | B RODRIGUEZ | WAL-MART #2724 | 95.36 |
| 6/5/2023 | B RODRIGUEZ | AMZN MKTP US*NP7OV8K73 | 249.51 |
| 5/19/2023 | B RODRIGUEZ | WAL-MART #2724 | 40.96 |
| 5/19/2023 | B RODRIGUEZ | WAL-MART #2724 | 13.96 |
| 5/19/2023 | B RODRIGUEZ | WAL-MART #2724 | 92.54 |
| 5/17/2023 | B RODRIGUEZ | KROGER #337 | 19.47 |
| 5/16/2023 | B TORRES | GILL ASSOCIATES | 476 |
| 5/8/2023 | C AIR TRAVEL | LYFT *1 RIDE 05-04 | 21.94 |
| 6/1/2023 | C CANTU | TOPGOLF WEBSTER 023-3 | 200 |
| 6/5/2023 | C CANTU | AMZN MKTP US*4Q35H9FK3 | 210.83 |
| 5/18/2023 | C CANTU | B&G WHOLESALE #2 | 11.98 |
| 5/22/2023 | C CANTU | HASTY AWARDS INC | 93.75 |
| 5/26/2023 | C CANTU | WM SUPERCENTER #752 | 19.96 |
| 5/17/2023 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 2,452.80 |
| 5/29/2023 | C DEVILLIER | APCO INTERNATIONAL INC | -30 |
| 5/25/2023 | C DEVILLIER | PSI SERVICES LLC | 175 |
| 5/25/2023 | C DEVILLIER | APCO INTERNATIONAL INC | 105 |
| 5/26/2023 | C HAYNES | AMZN MKTP US*CE0796JF3 | 35.18 |
| 6/5/2023 | C HAYNES | ODP BUS SOL LLC # 1011 | 25.57 |
| 6/5/2023 | C HAYNES | ODP BUS SOL LLC # 1011 | 19.29 |
| 6/5/2023 | C HAYNES | ODP BUS SOL LLC # 1011 | 37.99 |
| 5/8/2023 | C HAYNES | ODP BUS SOL LLC # 1010 | 10.15 |
| 5/8/2023 | C HAYNES | ACADEMY SPORTS #166 | 129.99 |
| 5/8/2023 | C HAYNES | ODP BUS SOL LLC # 1011 | 186.19 |
| 5/10/2023 | C HAYNES | AMZN MKTP US*ZN4U19T53 | 89.95 |
| 5/11/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 176 |
| 6/5/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 182 |
| 5/31/2023 | C HVAC | HUNTON DISTRIBUTION - | 156.29 |
| 6/2/2023 | C HVAC | CARRIER ENTERPRISE LLC | 33.1 |
| 5/31/2023 | C HVAC | HUNTON DISTRIBUTION - | 3,289.75 |
| 6/1/2023 | C HVAC | CARRIER ENTERPRISE LLC | 243.05 |
| 5/25/2023 | C HVAC | CE HOUSTON SE | 717.72 |
| 5/19/2023 | C HVAC | CARRIER ENTERPRISE LLC | 276.07 |
| 5/24/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 161 |
| 5/22/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 223.73 |
| 5/17/2023 | C HVAC | CARRIER ENTERPRISE LLC | 361.95 |
| 5/17/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 64 |
| 5/31/2023 | C JONES | IN *EL CAMPO REFRIGERA | 234 |
| 5/18/2023 | C LOFTIN-SHE | RED S SAFE AND LOCKS | 12 |
| 5/18/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 65 |
| 5/15/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 139.54 |
| 5/22/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 402.81 |
| 5/19/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 30.16 |
| 5/25/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 28.39 |
| 5/25/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 161.36 |
| 5/29/2023 | C PLUMBING | IN *B & B PLUMBING SUP | 117.75 |
| 5/29/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 257.31 |
| 5/29/2023 | C PLUMBING | IN *B & B PLUMBING SUP | -17.13 |
| 5/11/2023 | C PLUMBING | RAY-WRIGHT PUMPS | 719.77 |
| 6/2/2023 | C PROGRAMS | USPS PO 4868450501 | 592 |
| 6/2/2023 | C R BRYANT | LOWES #01053* | 238.98 |
| 5/11/2023 | C R BRYANT | FASTENAL COMPANY 01TX4 | 30 |
| 5/26/2023 | C R BRYANT | LOWES #01053* | 34.98 |
| 5/18/2023 | C R BRYANT | PASADENA HOME CENTER | 15.78 |
| 5/17/2023 | C R BRYANT | FASTENAL COMPANY 01TX4 | 336 |
| 5/31/2023 | C ROBBINS | MICHAELS STORES 9912 | 8.72 |
| 6/5/2023 | C ROBBINS | WM SUPERCENTER #752 | 48.6 |
| 5/31/2023 | C ROBBINS | WM SUPERCENTER #752 | 15.24 |
| 6/2/2023 | C ROBBINS | DOLLAR TREE | 5 |
| 6/5/2023 | C ROBBINS | LITTLE CAESARS 4644 Q6 | 65.89 |
| 5/9/2023 | C TRANSMISSI | A 1 DISCOUNT TRANSMISS | 3,875.00 |
| 5/8/2023 | C TRAVEL | SOUTHWES 5262450593138 | 353.95 |
| 5/10/2023 | C TRAVEL | NRPA OPERATING | 1,180.00 |
| 5/10/2023 | C TRAVEL | NRPA OPERATING | 645 |
| 5/10/2023 | C TRAVEL | NRPA OPERATING | 1,290.00 |
| 5/10/2023 | C TRAVEL | NRPA OPERATING | 2,470.00 |
| 5/10/2023 | C TRAVEL | NRPA OPERATING | 1,935.00 |
| 5/10/2023 | C TRAVEL | NRPA OPERATING | 1,825.00 |
| 5/10/2023 | C TRAVEL | NRPA OPERATING | 1,825.00 |
| 5/8/2023 | C TRAVEL | WYNDHAM GARDEN COLLEGE | 515.1 |
| 5/8/2023 | C TRAVEL | GRAND SIERRA RSRT&CASI | -150 |
| 5/8/2023 | C TRAVEL | SOUTHWES 5262450593137 | 353.95 |
| 5/8/2023 | C TRAVEL | GRAND SIERRA RSRT&CASI | 353.78 |
| 5/31/2023 | C TRAVEL | HAMPTON INN AND SUITES | 115.83 |
| 6/2/2023 | C TRAVEL | LA QUINTA INN & SUITES | 189.21 |
| 6/2/2023 | C TRAVEL | LA QUINTA INN & SUITES | 189.21 |
| 6/5/2023 | C TRAVEL | HILTON FT. WORTH | 1,009.80 |
| 6/5/2023 | C TRAVEL | HILTON FT. WORTH | 1,009.80 |
| 6/5/2023 | C TRAVEL | HILTON FT. WORTH | 1,009.80 |
| 6/5/2023 | C TRAVEL | COMFORT SUITES | 486.45 |
| 6/5/2023 | C TRAVEL | HILTON FT. WORTH | 836.6 |
| 6/5/2023 | C TRAVEL | HILTON FT. WORTH | 836.6 |
| 5/16/2023 | C TRAVEL | HILTON HOTELS | 884.31 |
| 5/16/2023 | C TRAVEL | HILTON HOTELS | 884.31 |
| 5/16/2023 | C TRAVEL | HILTON HOTELS | 884.31 |
| 5/16/2023 | C TRAVEL | ROBERT ALMONTE LLC | 295 |
| 5/17/2023 | C TRAVEL | TEXAS NARCOTIC OFFICER | 2,705.00 |
| 5/16/2023 | C TRAVEL | HILTON HOTELS | 884.31 |
| 5/17/2023 | C TRAVEL | HOMEWOOD SUITES | 137.7 |
| 5/16/2023 | C TRAVEL | IACA | 1,725.00 |
| 5/11/2023 | C TRAVEL | NRPA OPERATING | 685 |
| 5/12/2023 | C TRAVEL | HYATT REGENCY SAN ANTO | 906.18 |
| 5/12/2023 | C TRAVEL | HYATT REGENCY SAN ANTO | 1,052.31 |
| 5/15/2023 | C TRAVEL | HILTON WACO | 338.46 |
| 5/12/2023 | C TRAVEL | HYATT REGENCY SAN ANTO | 1,052.31 |
| 5/12/2023 | C TRAVEL | HYATT REGENCY SAN ANTO | 906.18 |
| 5/11/2023 | C TRAVEL | HILTON WACO | 338.46 |
| 5/25/2023 | C TRAVEL | SOUTHWES 5262457189760 | 283.96 |
| 5/29/2023 | C TRAVEL | TEEX RETAIL | 995 |
| 5/29/2023 | C TRAVEL | HAMPTON INN AND SUITES | 115.83 |
| 5/26/2023 | C TRAVEL | FBI NATIONAL ACADEMY A | 600 |
| 5/25/2023 | C TRAVEL | SOUTHWES 5262457189761 | 283.96 |
| 5/26/2023 | C TRAVEL | SHERATON DALLAS | 65.01 |
| 5/26/2023 | C TRAVEL | TRITECH FORENSICS | 619 |
| 5/29/2023 | C TRAVEL | HAMPTON INN AND SUITES | 115.83 |
| 5/25/2023 | C TRAVEL | HOMEWOOD SUITES | -25 |
| 5/29/2023 | C TRAVEL | HILTON HOTELS | 365.97 |
| 5/29/2023 | C TRAVEL | HAMPTON INN AND SUITES | 231.66 |
| 5/26/2023 | C TRAVEL | TTPOA | 375 |
| 5/23/2023 | C TRAVEL | TRITECH FORENSICS | 2,476.00 |
| 5/23/2023 | C TRAVEL | SHERATON DALLAS | 729.07 |
| 5/22/2023 | C TRAVEL | SOUTHWES 5262455844817 | 276.96 |
| 5/23/2023 | C TRAVEL | HOLIDAY INN EXP ENNIS | -553.7 |
| 5/22/2023 | C TRAVEL | SQ *NATIONAL TACTICAL | 489 |
| 5/22/2023 | C TRAVEL | APCO INTERNATIONAL INC | 475 |
| 5/22/2023 | C TRAVEL | SOUTHWES 5262455833439 | 334.96 |
| 5/24/2023 | C TRAVEL CAR | H-E-B #069 | 80.39 |
| 5/22/2023 | C TRAVEL CAR | SHERATON DALLAS HOTEL | 57.14 |
| 5/22/2023 | C TRAVEL CAR | SHERATON DALLAS HOTEL | 6.5 |
| 5/19/2023 | C TRAVEL CAR | HARD COUNT KITCHEN & C | 40 |
| 5/19/2023 | C TRAVEL CAR | HARD COUNT KITCHEN & C | 63.87 |
| 5/19/2023 | C TRAVEL CAR | TST* GOOD FOLKS | 54.19 |
| 5/22/2023 | C TRAVEL CAR | WILDFIRE | 60 |
| 5/22/2023 | C TRAVEL CAR | WILDFIRE | 62.79 |
| 5/19/2023 | C TRAVEL CAR | TST* GOOD FOLKS | 35 |
| 5/24/2023 | C TRAVEL CAR | SHERATON DALLAS HOTEL | 28.15 |
| 5/19/2023 | C TRAVEL CAR | COOKIE CO GEORGETOWN | 4.83 |
| 5/24/2023 | C TRAVEL CAR | H-E-B #069 | 66.03 |
| 5/23/2023 | C TRAVEL CAR | TST* MEXICAN SUGAR - U | 25.98 |
| 5/24/2023 | C TRAVEL CAR | H-E-B #139 | 6.75 |
| 5/25/2023 | C TRAVEL CAR | TST* WATER STREET OYST | 46.55 |
| 5/29/2023 | C TRAVEL CAR | CHURCHS CHICKEN 1412 | 27.57 |
| 5/25/2023 | C TRAVEL CAR | TST* WATER STREET OYST | 96.06 |
| 5/25/2023 | C TRAVEL CAR | SNAPPY SALADS HARWOOD | 17.91 |
| 5/25/2023 | C TRAVEL CAR | SHERATON DALLAS HOTEL | 45.97 |
| 5/26/2023 | C TRAVEL CAR | H-E-B #270 | 13.07 |
| 5/26/2023 | C TRAVEL CAR | TERRY BLACK S BBQ DALL | 60 |
| 5/15/2023 | C TRAVEL CAR | ELLAS WOOD FIRED PIZZA | 23.8 |
| 5/15/2023 | C TRAVEL CAR | LOS TIOS GRILL RESTAUR | 35.29 |
| 5/15/2023 | C TRAVEL CAR | JACK IN THE BOX 3814 | 7.24 |
| 5/15/2023 | C TRAVEL CAR | MCNAMARAS PUB & RESTAU | 20.8 |
| 5/15/2023 | C TRAVEL CAR | TST* HARD TIMES CAFE - | 19.03 |
| 5/15/2023 | C TRAVEL CAR | WE THE PIZZA | 21.44 |
| 5/15/2023 | C TRAVEL CAR | TST* HARD TIMES CAFE - | 19.42 |
| 5/15/2023 | C TRAVEL CAR | MCNAMARAS PUB & RESTAU | 26 |
| 5/15/2023 | C TRAVEL CAR | MCNAMARAS PUB & RESTAU | 22.79 |
| 5/15/2023 | C TRAVEL CAR | TST* HARD TIMES CAFE - | 20.07 |
| 5/15/2023 | C TRAVEL CAR | WE THE PIZZA | 14.29 |
| 5/15/2023 | C TRAVEL CAR | ELLAS WOOD FIRED PIZZA | 28.2 |
| 5/15/2023 | C TRAVEL CAR | HILTON ARLNGTN NATL OA | 30.09 |
| 5/15/2023 | C TRAVEL CAR | TST* HARD TIMES CAFE - | 21.07 |
| 5/15/2023 | C TRAVEL CAR | ELLAS WOOD FIRED PIZZA | 22.7 |
| 5/15/2023 | C TRAVEL CAR | MCNAMARAS PUB & RESTAU | 38.09 |
| 5/15/2023 | C TRAVEL CAR | MCDONALD'S M4266 OF | 12.3 |
| 5/15/2023 | C TRAVEL CAR | ELLAS WOOD FIRED PIZZA | 24.8 |
| 5/15/2023 | C TRAVEL CAR | MCDONALD'S M4266 OF | 4.39 |
| 5/15/2023 | C TRAVEL CAR | MCNAMARAS PUB & RESTAU | 54.6 |
| 5/15/2023 | C TRAVEL CAR | SQ *LAVISH ICE CREAM | 33 |
| 5/15/2023 | C TRAVEL CAR | STARBUCKS HOU | 37.56 |
| 5/15/2023 | C TRAVEL CAR | MCNAMARAS PUB & RESTAU | 36.4 |
| 5/15/2023 | C TRAVEL CAR | HILTON ARLNGTN NATL OA | 14.72 |
| 5/15/2023 | C TRAVEL CAR | TST* HARD TIMES CAFE - | 18.97 |
| 5/15/2023 | C TRAVEL CAR | MCNAMARAS PUB & RESTAU | 49.4 |
| 5/11/2023 | C TRAVEL CAR | MENGER HOTEL FB | 25 |
| 5/11/2023 | C TRAVEL CAR | JOEL S BAR-B-QUE | 13.95 |
| 5/11/2023 | C TRAVEL CAR | MENGER HOTEL FB | 25.51 |
| 5/11/2023 | C TRAVEL CAR | JOEL S BAR-B-QUE | 22.25 |
| 5/11/2023 | C TRAVEL CAR | MENGER HOTEL FB | 25.51 |
| 5/11/2023 | C TRAVEL CAR | JOEL S BAR-B-QUE | 15.25 |
| 5/11/2023 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 33.23 |
| 5/15/2023 | C TRAVEL CAR | HILTON ARLNGTN NATL OA | 21.65 |
| 5/15/2023 | C TRAVEL CAR | TST* HARD TIMES CAFE - | 18.97 |
| 5/15/2023 | C TRAVEL CAR | MCNAMARAS PUB & RESTAU | 21.5 |
| 5/12/2023 | C TRAVEL CAR | IN N OUT BURGER 307 | 8.39 |
| 5/12/2023 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 52.22 |
| 5/16/2023 | C TRAVEL CAR | DCA BOARS HEAD FH | 21.42 |
| 5/16/2023 | C TRAVEL CAR | BOB & EDITHS DINER - C | 26.49 |
| 5/16/2023 | C TRAVEL CAR | PAY*ARAMARK | 30.54 |
| 5/16/2023 | C TRAVEL CAR | PAY*ARAMARK | 54.44 |
| 5/16/2023 | C TRAVEL CAR | HILTON ARLNGTN NATL OA | 6.05 |
| 5/18/2023 | C TRAVEL CAR | TST* THE GARDEN AT THE | 27.28 |
| 5/16/2023 | C TRAVEL CAR | HILTON ARLNGTN NATL OA | 32.45 |
| 5/16/2023 | C TRAVEL CAR | HILTON ARLNGTN NATL OA | 30.45 |
| 5/16/2023 | C TRAVEL CAR | PAY*ARAMARK | 34.53 |
| 5/18/2023 | C TRAVEL CAR | SHERATON GRTN BRIX AND | 34.77 |
| 5/16/2023 | C TRAVEL CAR | HILTON ARLNGTN NATL OA | 11.19 |
| 5/16/2023 | C TRAVEL CAR | PAY*ARAMARK | 30.54 |
| 5/16/2023 | C TRAVEL CAR | BOB & EDITHS DINER - C | 25.17 |
| 5/16/2023 | C TRAVEL CAR | PAY*ARAMARK | 26.56 |
| 5/16/2023 | C TRAVEL CAR | DCA BOARS HEAD FH | 15.4 |
| 5/16/2023 | C TRAVEL CAR | PAY*ARAMARK | 22.57 |
| 5/18/2023 | C TRAVEL CAR | TST* THE GARDEN AT THE | 21.65 |
| 5/17/2023 | C TRAVEL CAR | FOOD HALL | 4.4 |
| 5/17/2023 | C TRAVEL CAR | BLUE CORN HARVEST BAR | 17.15 |
| 5/17/2023 | C TRAVEL CAR | SQ *THE BAKED BEAR GEO | 6.95 |
| 5/17/2023 | C TRAVEL CAR | SHERATON GRTN BRIX AND | 8.41 |
| 5/17/2023 | C TRAVEL CAR | BLUE CORN HARVEST BAR | 17.15 |
| 5/18/2023 | C TRAVEL CAR | SHERATON GRTN BRIX AND | 31.52 |
| 5/16/2023 | C TRAVEL CAR | PAY*ARAMARK | 23.9 |
| 5/18/2023 | C TRAVEL CAR | TST* 2020 MARKET SCRAT | 62 |
| 5/18/2023 | C TRAVEL CAR | SHERATON GRTN BRIX AND | 64 |
| 6/5/2023 | C TRAVEL CAR | HILTON FT. WORTH | 27.06 |
| 6/5/2023 | C TRAVEL CAR | 015 TORCHYS FW MIDTOWN | 22.73 |
| 6/5/2023 | C TRAVEL CAR | SQ *SONS OF LIBERTY CO | 22.61 |
| 6/5/2023 | C TRAVEL CAR | 015 TORCHYS FW MIDTOWN | 19.35 |
| 6/5/2023 | C TRAVEL CAR | MCDONALD'S F35939 | 6.7 |
| 6/5/2023 | C TRAVEL CAR | LITTLE RED WASP | 38.56 |
| 6/5/2023 | C TRAVEL CAR | LITTLE RED WASP | 58.04 |
| 6/5/2023 | C TRAVEL CAR | MCDONALD'S F35939 | 9.52 |
| 6/5/2023 | C TRAVEL CAR | 067 TORCHYS RR 35 | 22.47 |
| 6/5/2023 | C TRAVEL CAR | DAI DUE BUTCHER SHOP A | 53.47 |
| 6/5/2023 | C TRAVEL CAR | POKEWORKS-GEORGETOWN | 20.34 |
| 6/5/2023 | C TRAVEL CAR | MCALISTER'S DELI 10109 | 17.84 |
| 6/5/2023 | C TRAVEL CAR | DEL FRISCOS FT WORTH | 61 |
| 6/5/2023 | C TRAVEL CAR | RAISING CANES 0096 | 11.24 |
| 5/31/2023 | C TRAVEL CAR | MEYERS ELGIN SMOKEHOUS | 24.24 |
| 6/1/2023 | C TRAVEL CAR | TST* THE YARD | 30 |
| 6/1/2023 | C TRAVEL CAR | TST* HONEYS COFFEE | 8 |
| 6/1/2023 | C TRAVEL CAR | 5TH STREET PIZZA | 29.73 |
| 6/2/2023 | C TRAVEL CAR | SUBWAY 18794 | 12.1 |
| 6/2/2023 | C TRAVEL CAR | TST* MI COCINA SUNDANC | 29.79 |
| 6/2/2023 | C TRAVEL CAR | HILTON FT. WORTH F&B | 4.27 |
| 6/2/2023 | C TRAVEL CAR | TST* MI COCINA SUNDANC | 21.18 |
| 5/31/2023 | C TRAVEL CAR | OMNI FT WORTH STARBUCK | 2.35 |
| 5/31/2023 | C TRAVEL CAR | BUFFALO BROS SUNDANCE | 43.79 |
| 5/31/2023 | C TRAVEL CAR | BUFFALO BROS SUNDANCE | 45 |
| 6/2/2023 | C TRAVEL CAR | HILTON FT. WORTH F&B | 18.53 |
| 6/2/2023 | C TRAVEL CAR | JIMMY JOHNS - 1881 | 12.94 |
| 6/2/2023 | C TRAVEL CAR | SQ *PHO IS FOR LOVERS | 24.59 |
| 6/2/2023 | C TRAVEL CAR | LAZY DOG RESTAURANT 32 | 26.63 |
| 6/2/2023 | C TRAVEL CAR | POKEWORKS-GEORGETOWN | 20.34 |
| 6/2/2023 | C TRAVEL CAR | HILTON FT. WORTH F&B | 20.53 |
| 6/2/2023 | C TRAVEL CAR | TST* MI COCINA SUNDANC | 47.82 |
| 6/2/2023 | C TRAVEL CAR | TST* MI COCINA SUNDANC | 36.17 |
| 5/31/2023 | C TRAVEL CAR | BUFFALO BROS SUNDANCE | 32.03 |
| 5/31/2023 | C TRAVEL CAR | BUFFALO BROS SUNDANCE | 25.47 |
| 5/31/2023 | C TRAVEL CAR | BUFFALO BROS SUNDANCE | 27.44 |
| 6/1/2023 | C TRAVEL CAR | OL SOUTH PANCAKE HOUSE | 36 |
| 6/1/2023 | C TRAVEL CAR | HILTON FT. WORTH | 4.33 |
| 6/1/2023 | C TRAVEL CAR | HILTON FT. WORTH F&B | 17.17 |
| 6/1/2023 | C TRAVEL CAR | OL SOUTH PANCAKE HOUSE | 31.55 |
| 6/1/2023 | C TRAVEL CAR | OL SOUTH PANCAKE HOUSE | 19.77 |
| 6/1/2023 | C TRAVEL CAR | HILTON FT. WORTH F&B | 18.53 |
| 6/1/2023 | C TRAVEL CAR | OL SOUTH PANCAKE HOUSE | 23.76 |
| 6/1/2023 | C TRAVEL CAR | OL SOUTH PANCAKE HOUSE | 19.67 |
| 6/1/2023 | C TRAVEL CAR | HILTON FT. WORTH F&B | 20.53 |
| 6/1/2023 | C TRAVEL CAR | TST* 2020 MARKET SCRAT | 30.31 |
| 5/8/2023 | C TRAVEL CAR | WIENERSCHNITZEL 194 | 9.3 |
| 5/9/2023 | C TRAVEL CAR | RIO RIO CANTINA | 30.98 |
| 5/9/2023 | C TRAVEL CAR | TST* LONE STAR CAFE | 44.86 |
| 5/9/2023 | C TRAVEL CAR | MENGER HOTEL FB | 25 |
| 5/9/2023 | C TRAVEL CAR | MENGER HOTEL FB | 25.51 |
| 5/9/2023 | C TRAVEL CAR | TST* LONE STAR CAFE | 36.46 |
| 5/8/2023 | C TRAVEL CAR | WIENERSCHNITZEL 194 | 11.68 |
| 5/10/2023 | C TRAVEL CAR | HILTON WACO | 6.22 |
| 5/10/2023 | C TRAVEL CAR | HEITMILLER'S STEAKHOUS | 31 |
| 5/10/2023 | C TRAVEL CAR | MENGER HOTEL FB | 25.51 |
| 5/10/2023 | C TRAVEL CAR | MENGER HOTEL FB | 25 |
| 5/8/2023 | C TRAVEL CAR | HILTON WACO | 5.5 |
| 5/8/2023 | C TRAVEL CAR | FAZOLIS_5170 | 15.13 |
| 5/8/2023 | C TRAVEL CAR | HILL COUNTRY BBQ | 59.11 |
| 5/8/2023 | C TRAVEL CAR | DOUBLE DAVES | 31.06 |
| 5/8/2023 | C TRAVEL CAR | JASON'S DELI BCS #003 | 20.24 |
| 5/9/2023 | C TRAVEL CAR | MENGER HOTEL FB | 23.51 |
| 5/8/2023 | C TRAVEL CAR | WIENERSCHNITZEL 194 | 11.46 |
| 5/9/2023 | C TRAVEL CAR | MAGNOLIA PRESS | 5.36 |
| 5/9/2023 | C TRAVEL CAR | RIO RIO CANTINA | 21.65 |
| 5/8/2023 | C TRAVEL CAR | WASHOE PUBLIC HOUSE | 33 |
| 5/8/2023 | C TRAVEL CAR | DOUBLE DAVES | 11.1 |
| 5/8/2023 | C TRAVEL CAR | HILL COUNTRY BBQ | 61.63 |
| 5/8/2023 | C TRAVEL CAR | JASON'S DELI BCS #003 | 14.38 |
| 5/9/2023 | C TRAVEL CAR | TST* LONE STAR CAFE | 36.46 |
| 5/9/2023 | C TRAVEL CAR | RIO RIO CANTINA | 27.82 |
| 5/9/2023 | C TRAVEL CAR | HILTON WACO | 6 |
| 5/9/2023 | C TRAVEL CAR | MAGNOLIA FLOUR DBA SI | 4.5 |
| 5/9/2023 | C TRAVEL CAR | BUBBA GUMP SAN ANTONIO | 65.67 |
| 5/8/2023 | D B GREAR | NATIONAL TECHNICAL INV | 50 |
| 5/31/2023 | D B GREAR | COMCAST HOUSTON | 107.03 |
| 6/5/2023 | D B GREAR | AMZN MKTP US*3X7VN75S3 | 199.52 |
| 6/5/2023 | D B GREAR | AMZN MKTP US*8P44S6SU3 | 189.99 |
| 5/11/2023 | D B GREAR | FS COM INC | 276 |
| 5/15/2023 | D B GREAR | AMZN MKTP US*B87QT3F83 | 45.35 |
| 5/12/2023 | D B GREAR | COMCAST HOUSTON | 102.68 |
| 5/15/2023 | D B GREAR | BUDCO INC | 457.88 |
| 5/25/2023 | D B GREAR | SQ *LCCAA | 75 |
| 5/25/2023 | D B GREAR | PSI SERVICES LLC | 175 |
| 5/29/2023 | D B GREAR | AMZN MKTP US*5O97M1RL3 | 28.78 |
| 5/24/2023 | D B GREAR | COMCAST HOUSTON | 102.68 |
| 5/23/2023 | D CLARK | BAY AREA RENTALS | 56 |
| 5/26/2023 | D CLARK | RITTER LUMBER HOUSTON | 271.07 |
| 5/29/2023 | D CLARK | RITTER LUMBER HOUSTON | 271.07 |
| 5/31/2023 | D CLARK | MIKE S TRUCK TOYS | 405 |
| 6/1/2023 | D CLARK | UT STUDENT TESTING SRV | 120 |
| 6/1/2023 | D GUIA | O'REILLY AUTO PARTS 63 | 103.89 |
| 6/5/2023 | D GUIA | SMART MATERIALS, INC | 241.02 |
| 5/22/2023 | D JOHNSON | AMAZON.COM*OC1CV1KP3 | 131.4 |
| 5/22/2023 | D JOHNSON | THE HOME DEPOT #0565 | 55.48 |
| 5/22/2023 | D JOHNSON | AMAZON.COM*E63ZS7RX3 | 187.75 |
| 5/11/2023 | D LAMAS | IN *MOWERS INC. | 126 |
| 5/16/2023 | D LAMAS | NATIONAL TRENCH SAFETY | 370 |
| 6/5/2023 | D M BRANNON | IAAI | 143 |
| 5/8/2023 | D MCINTYRE | PASADENA HOME CENTER | 12.98 |
| 5/16/2023 | D MCINTYRE | BAKER DISTRIBUTING #74 | 402.1 |
| 5/12/2023 | D MCINTYRE | BAKER DISTRIBUTING #88 | 108.5 |
| 5/19/2023 | D MCINTYRE | BAKER DISTRIBUTING #74 | 151.7 |
| 5/24/2023 | D MCINTYRE | GRAINGER | 12.42 |
| 5/26/2023 | D MCINTYRE | GRAINGER | 75.16 |
| 5/9/2023 | D PENNINGTON | AWARDS BY GCT PROMO | 400 |
| 5/29/2023 | D TAMEZ | LOWES #01053* | 15.6 |
| 5/17/2023 | E A GARZA | PARTSTREE.COM | 62.14 |
| 5/8/2023 | E A GARZA | AUTOZONE #1447 | 104.99 |
| 5/8/2023 | E A GARZA | LOWES #01053* | 76.94 |
| 5/8/2023 | E A GARZA | AUTOZONE #1447 | 138.58 |
| 5/9/2023 | E DEPT | ELLIOTT ELECTRIC | 283.5 |
| 5/9/2023 | E DEPT | ELLIOTT ELECTRIC | 742.76 |
| 5/31/2023 | E DEPT | ELLIOTT ELECTRIC | 35.04 |
| 6/2/2023 | E DEPT | DEALERS ELECTRICAL - 2 | -334 |
| 6/1/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 417.5 |
| 6/2/2023 | E DEPT | ELLIOTT ELECTRIC | 18.85 |
| 5/31/2023 | E DEPT | ELLIOTT ELECTRIC | 35.01 |
| 5/17/2023 | E DEPT | ELLIOTT ELECTRIC | 63.3 |
| 5/16/2023 | E DEPT | ELLIOTT ELECTRIC | 106 |
| 5/11/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 105 |
| 5/11/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 105 |
| 5/11/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 105 |
| 5/11/2023 | E DEPT | ELLIOTT ELECTRIC | 64.42 |
| 5/12/2023 | E DEPT | ELLIOTT ELECTRIC | 48.91 |
| 5/11/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 105 |
| 5/12/2023 | E DEPT | ELLIOTT ELECTRIC | 602.61 |
| 5/12/2023 | E DEPT | ELLIOTT ELECTRIC | -82.59 |
| 5/26/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 190 |
| 5/25/2023 | E DEPT | ELLIOTT ELECTRIC | 122.46 |
| 5/26/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 436 |
| 5/29/2023 | E DURON | LOWES #01053* | 749.98 |
| 5/29/2023 | E DURON | AMZN MKTP US*WJ7SW3BH3 | 57.88 |
| 5/26/2023 | E DURON | WM SUPERCENTER #752 | 49.97 |
| 5/29/2023 | E DURON | THE HOME DEPOT #0565 | 598 |
| 5/29/2023 | E DURON | AMZN MKTP US*YB0U88TG3 | 27.99 |
| 5/24/2023 | E DURON | RED S SAFE AND LOCKS | 15.59 |
| 5/18/2023 | E DURON | WAL-MART #0752 | 59.4 |
| 6/2/2023 | E DURON | FRONTIER FORKLIFTS AND | 584.04 |
| 5/8/2023 | E GARZA | AMZN MKTP US*3Z5316BE3 | 56.34 |
| 5/16/2023 | E GARZA | NATIONAL TRENCH SAFETY | 370 |
| 5/12/2023 | E GARZA | IN *MOWERS INC. | 233.98 |
| 5/18/2023 | E MONTES | HCTRA EZ TAG ONLINE | 32.25 |
| 5/10/2023 | E MONTES | TLO TRANSUNION | 120 |
| 5/9/2023 | E OLVERA | COMCAST HOUSTON | 105.57 |
| 5/24/2023 | E OLVERA | LOWES #01053* | 32.33 |
| 5/19/2023 | E OLVERA | FEDEX FREIGHT INC | 62.74 |
| 5/29/2023 | E OLVERA | LOWES #01053* | 20.04 |
| 5/25/2023 | E OLVERA | ADI-HU-CR | 117.81 |
| 5/10/2023 | E TIJERINA | DTV*DIRECTV SERVICE | 115.99 |
| 5/31/2023 | E TIJERINA | TXTAG 888 468 9824 | 1.26 |
| 5/10/2023 | F ANIMAL HOS | WPY*RESCUED PETS MOVEM | 1,600.00 |
| 5/8/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 206.5 |
| 5/8/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 14.15 |
| 5/8/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.26 |
| 5/8/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 18.06 |
| 5/10/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 161.5 |
| 5/8/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 278 |
| 5/10/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 75 |
| 5/10/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 121.68 |
| 5/10/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 116.72 |
| 5/10/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 106 |
| 5/10/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 288.58 |
| 5/10/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 240.76 |
| 6/1/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.72 |
| 6/1/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.84 |
| 6/1/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.4 |
| 6/2/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.12 |
| 6/2/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 71.37 |
| 5/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 68.88 |
| 5/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 59 |
| 5/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.99 |
| 5/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,439.20 |
| 5/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 169.86 |
| 5/25/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.99 |
| 5/25/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 13.36 |
| 5/25/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 161.5 |
| 5/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 518.94 |
| 5/25/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 67.71 |
| 5/24/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 69.95 |
| 5/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 45.36 |
| 5/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 930.69 |
| 5/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 30.3 |
| 5/24/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 44.58 |
| 5/24/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.37 |
| 5/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.97 |
| 5/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 239.99 |
| 5/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 133.56 |
| 5/24/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 60.07 |
| 5/24/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 113.1 |
| 5/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 64.52 |
| 5/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 86 |
| 5/18/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 357.44 |
| 5/18/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 12.69 |
| 5/18/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 343.32 |
| 5/18/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.67 |
| 5/17/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 31.47 |
| 5/17/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 174.59 |
| 5/17/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 268.08 |
| 5/17/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.14 |
| 5/17/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 197.54 |
| 5/17/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 560.16 |
| 5/17/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 46.29 |
| 5/18/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 449.75 |
| 5/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.98 |
| 5/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 278 |
| 5/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.84 |
| 5/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 113.98 |
| 5/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 4.44 |
| 5/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 207.6 |
| 5/11/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 86 |
| 5/15/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 243.1 |
| 5/18/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 257 |
| 5/18/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 381.18 |
| 5/22/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 325.58 |
| 5/26/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 752.77 |
| 5/8/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 220 |
| 5/10/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 5/9/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/8/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/8/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 6/2/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 6/1/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/31/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/25/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/25/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/29/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/11/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/15/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/15/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11 |
| 5/11/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 5/15/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.39 |
| 5/15/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 40.5 |
| 5/15/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.37 |
| 5/15/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 41.25 |
| 5/15/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 8.25 |
| 5/15/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.18 |
| 5/15/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 40.5 |
| 5/15/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.37 |
| 5/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 41 |
| 5/18/2023 | F REGISTRATI | HARRIS CO, TX REJECTIO | 2 |
| 5/18/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.38 |
| 5/18/2023 | F REGISTRATI | HARRIS CO, TX REJECTIO | 8.25 |
| 5/29/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.26 |
| 5/29/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 81.75 |
| 5/22/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 40.5 |
| 5/22/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 39 |
| 5/22/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.37 |
| 5/22/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.19 |
| 5/22/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.34 |
| 5/22/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 32.25 |
| 6/5/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 40.5 |
| 6/5/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 32.25 |
| 6/5/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.19 |
| 6/5/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.37 |
| 5/8/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.19 |
| 5/8/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 32.25 |
| 5/12/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 20.36 |
| 5/11/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 151.1 |
| 5/11/2023 | G AVELAR | LOWES #01053* | 18.28 |
| 5/30/2023 | G AVELAR | THE HOME DEPOT #0569 | 36.23 |
| 5/31/2023 | G AVELAR | LOWES #01053* | 17.98 |
| 5/31/2023 | G AVELAR | LOWES #01053* | 17.98 |
| 6/1/2023 | G AVELAR | LOWES #01053* | 98.56 |
| 5/31/2023 | G AVELAR | LOWES #01053* | -17.98 |
| 5/8/2023 | G BISHOP | THE HOME DEPOT #0565 | 165.86 |
| 5/15/2023 | G BISHOP | THE HOME DEPOT #0565 | 27.88 |
| 5/11/2023 | G RINGLEY | RAY-WRIGHT PUMPS | 9.28 |
| 5/19/2023 | G RINGLEY | LOWES #01053* | 66.34 |
| 5/25/2023 | G RINGLEY | LOWES #01053* | 99.76 |
| 5/10/2023 | G RINGLEY | LOWES #01053* | 13.44 |
| 5/10/2023 | G RINGLEY | NORTHERN TOOL EQUIP TX | 199.98 |
| 5/10/2023 | G ROBINSON | THE HOME DEPOT #0565 | 407 |
| 5/25/2023 | G ROBINSON | PSI SERVICES LLC | 175 |
| 5/25/2023 | G ROBINSON | PSI SERVICES LLC | 175 |
| 5/19/2023 | G ROBINSON | WARRIORCONCEALMENT.COM | 163.98 |
| 5/24/2023 | G ROBINSON | CENTRAL POLICE SUPPLY | 305.85 |
| 5/17/2023 | G ROBINSON | DNH*GODADDY.COM | 52.14 |
| 5/18/2023 | G ROBINSON | CITY OF HUMBLE | 40 |
| 5/18/2023 | G ROBINSON | CITY OF HUMBLE | 40 |
| 5/18/2023 | G ROBINSON | CITY OF HUMBLE | 40 |
| 5/18/2023 | G ROBINSON | CITY OF HUMBLE | 40 |
| 5/18/2023 | G ROBINSON | CITY OF HUMBLE | 40 |
| 5/18/2023 | G ROBINSON | CITY OF HUMBLE | 40 |
| 5/8/2023 | G TAMEZ | TRAFFIC AND ZAP SUPPLY | 480.34 |
| 5/23/2023 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 185 |
| 5/23/2023 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 365 |
| 5/23/2023 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 370 |
| 5/23/2023 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 185 |
| 5/23/2023 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 370 |
| 5/29/2023 | I GONZALES | KROGER #354 | 5.98 |
| 5/17/2023 | I GONZALES | DTV*DIRECTV SERVICE | 194.99 |
| 5/18/2023 | I GONZALES | UATTEND.COM | 171 |
| 5/10/2023 | I GONZALES | HOUSTON SOLID WASTE | 187.96 |
| 5/9/2023 | I GONZALES | JOE VS 9 #753 | 1.87 |
| 5/9/2023 | I GONZALES | HARBOR FREIGHT TOOLS 1 | 49.99 |
| 6/2/2023 | I GONZALES | MOBILE MODULAR PRTBL | 70 |
| 6/2/2023 | I GONZALES | THE WEBSTAURANT STORE | 25.6 |
| 6/2/2023 | I SUPPLY | AMZN MKTP US*C16F36IB3 | 46.86 |
| 6/1/2023 | I SUPPLY | AMZN MKTP US*LT0I85JQ3 | 15.89 |
| 6/2/2023 | I SUPPLY | AMZN MKTP US*7J39F5WL3 | 36.54 |
| 6/1/2023 | I SUPPLY | ODP BUS SOL LLC # 1011 | 152.78 |
| 6/1/2023 | I SUPPLY | AMZN MKTP US*996WB5PJ3 | 49.48 |
| 6/5/2023 | I SUPPLY | ODP BUS SOL LLC # 1011 | 67.72 |
| 6/5/2023 | I SUPPLY | AMZN MKTP US*ZW9IK64H3 | 129.94 |
| 6/5/2023 | I SUPPLY | AMZN MKTP US*U06QK8PW3 | 49 |
| 5/11/2023 | I SUPPLY | AMZN MKTP US*ZK93Y1MY3 | 198.33 |
| 5/11/2023 | I SUPPLY | AMZN MKTP US*KN3KC92N3 | 99.09 |
| 5/11/2023 | I SUPPLY | DNH*GODADDY.COM | -11.84 |
| 5/26/2023 | I SUPPLY | OFFICE DEPOT #1127 | -16.51 |
| 5/29/2023 | I SUPPLY | AMZN MKTP US*SC5D69EO3 | 190.02 |
| 5/26/2023 | I SUPPLY | METROLINE INC | 53.9 |
| 5/26/2023 | I SUPPLY | OFFICE DEPOT #1127 | -2.8 |
| 5/26/2023 | I SUPPLY | ODP BUS SOL LLC # 1011 | 161.32 |
| 5/23/2023 | I SUPPLY | AMZN MKTP US*6C9HS3ZA3 | 59 |
| 5/23/2023 | I SUPPLY | AMZN MKTP US*1Y1GU76J3 | 34.47 |
| 5/24/2023 | J ALONSO | ACTION GYPSUM SUPPLY S | 242.2 |
| 5/24/2023 | J ALONSO | SHERWIN WILLIAMS 70734 | 34.99 |
| 5/19/2023 | J ALONSO | LOWES #01053* | 123.62 |
| 5/22/2023 | J ALONSO | LOWES #01053* | 12.98 |
| 5/19/2023 | J ALONSO | GARDNER & MARTIN, INC. | 59.5 |
| 5/23/2023 | J ALONSO | LOWES #01053* | 276.22 |
| 5/16/2023 | J ALONSO | B & L LOCK AND SAFE | 575 |
| 5/16/2023 | J ALONSO | LOWES #01053* | 422.18 |
| 5/18/2023 | J ALONSO | B & L LOCK AND SAFE | 23 |
| 5/16/2023 | J ALONSO | LOWES #01053* | 6.23 |
| 5/18/2023 | J ALONSO | LOWES #01053* | 12.04 |
| 5/16/2023 | J ALONSO | LOWES #01053* | 51.96 |
| 5/9/2023 | J ALONSO | LOWES #01053* | 623.2 |
| 5/10/2023 | J ALONSO | LOWES #01053* | 12.98 |
| 5/12/2023 | J APLACA | NRPA OPERATING | 300 |
| 5/24/2023 | J APLACA | NTLREST SERVSAFE | 568 |
| 5/26/2023 | J BANKHEAD | U-HAUL MOVING & STORAG | 28.43 |
| 5/24/2023 | J BURKE | PASADENA HOME CENTER | 3.99 |
| 5/24/2023 | J BURKE | SHERWIN WILLIAMS 70734 | 49.28 |
| 5/12/2023 | J BURKE | LOWES #01053* | 3.88 |
| 5/17/2023 | J BURKE | LOWES #01053* | 52.96 |
| 5/9/2023 | J BURKE | ARTWIN GRAPHICS | 75 |
| 6/1/2023 | J BURKE | SHERWIN WILLIAMS 70734 | 141.25 |
| 5/8/2023 | J ESPINOSA | COMCAST OF HOUSTON | 48.57 |
| 5/17/2023 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 5/24/2023 | J ESPINOSA | COMCAST OF HOUSTON | 68.11 |
| 5/26/2023 | J KENNEDY | STARTEX TRUCK & FAB | 235 |
| 5/26/2023 | J KENNEDY | STARTEX TRUCK & FAB | 235 |
| 5/25/2023 | J KENNEDY | STARTEX TRUCK & FAB | 50 |
| 5/25/2023 | J KENNEDY | STARTEX TRUCK & FAB | 235 |
| 5/18/2023 | J KLOOSTERMA | ADAMS WHOLESALE SUPPLY | 10.69 |
| 5/16/2023 | J KLOOSTERMA | LOWES #01053* | 54.96 |
| 6/1/2023 | J KLOOSTERMA | LOWES #01053* | 89.96 |
| 6/5/2023 | J KLOOSTERMA | ADAMS WHOLESALE SUPPLY | 10.69 |
| 6/5/2023 | J LOYD | AMAZON.COM*QF1XW3H13 | 137.19 |
| 6/5/2023 | J LOYD | AMZN MKTP US*D04HD7TC3 | 73.68 |
| 6/2/2023 | J LOYD | AMZN MKTP US*8Z9AI7ON3 | 29.39 |
| 5/25/2023 | J LOYD | AMAZON.COM*623EI1883 | 79.95 |
| 5/22/2023 | J LOYD | AMZN MKTP US*NL7CF7413 | 88.55 |
| 5/23/2023 | J LOYD | BRODART SUPPLIES | 24.03 |
| 5/12/2023 | J MURILLO | WM SUPERCENTER #752 | 34.96 |
| 5/23/2023 | J RAMIREZ | ADOBE *STOCK | 29.99 |
| 5/30/2023 | J RAMIREZ | ADOBE *PRODUCTS | 64.99 |
| 5/19/2023 | J ROSS | INSITE SOLUTIONS, LLC | 24.89 |
| 5/12/2023 | J ROSS | INSITE SOLUTIONS, LLC | 218.53 |
| 5/31/2023 | J SANCHEZ | PASADENA CLEANERS | 31.19 |
| 5/11/2023 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 5/11/2023 | J SHAW | TEXAS EXTREME TIRE CO | 50 |
| 5/24/2023 | J SHAW | TIP TOP TIRE SUPPLY | 169.73 |
| 5/26/2023 | J SHIRLEY | HCTRA EZ TAG ONLINE | 7.5 |
| 5/26/2023 | J SHIRLEY | ACADEMY SPORTS #166 | 134.98 |
| 5/17/2023 | J SHIRLEY | H-E-B #473 | 20.64 |
| 6/1/2023 | J SHIRLEY | WAL-MART #0752 | 112.79 |
| 5/9/2023 | J SHIRLEY | H-E-B #473 | 209.94 |
| 5/9/2023 | J SHIRLEY | WAL-MART #2724 | 24.7 |
| 5/9/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 28.68 |
| 5/31/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 315.13 |
| 5/26/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 62.77 |
| 5/24/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 56.21 |
| 5/22/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 114.48 |
| 5/22/2023 | J TOLENTINO | SHIPLEY DO-NUTS - FC62 | 63.47 |
| 5/22/2023 | J TOLENTINO | LITTLE CAESARS 4513 | 35.94 |
| 5/26/2023 | J WILSON | OTC BRANDS INC | 145.85 |
| 5/15/2023 | J WILSON | AMZN MKTP US*NH72P03D3 | 79.98 |
| 6/1/2023 | J WILSON | WAL-MART #2724 | 2.52 |
| 5/30/2023 | J WILSON | AMZN MKTP US*Q96T44JX3 | 179.96 |
| 6/5/2023 | J WILSON | AMZN MKTP US*NK7P425Z3 | 49.99 |
| 5/12/2023 | J WREN | AMER ASSOC NOTARIES | 100.12 |
| 5/11/2023 | J ZELLERS | B & L LOCK AND SAFE | 75 |
| 5/18/2023 | J ZELLERS | LOWES #01053* | 27.96 |
| 5/25/2023 | J ZELLERS | ACTION GYPSUM SUPPLY S | 7.52 |
| 5/25/2023 | J ZELLERS | LOWES #01053* | 26.94 |
| 5/25/2023 | J ZELLERS | RITTER LUMBER HOUSTON | 41.67 |
| 5/25/2023 | J ZELLERS | LOWES #01053* | 34.96 |
| 5/24/2023 | J ZELLERS | RED S SAFE AND LOCKS | 6.49 |
| 5/24/2023 | J ZELLERS | B & L LOCK AND SAFE | 70.5 |
| 5/22/2023 | K ALLEN | ODP BUS SOL LLC # 1011 | 187.48 |
| 5/25/2023 | K ALLEN | LOWES #01053* | 121.46 |
| 5/17/2023 | K ALLEN | RED S SAFE AND LOCKS | 275 |
| 5/16/2023 | K ALLEN | ODP BUS SOL LLC # 1011 | -187.48 |
| 5/11/2023 | K ALLEN | ODP BUS SOL LLC # 1011 | 187.48 |
| 5/11/2023 | K ALLEN | OFFICE DEPOT #2662 | 23.62 |
| 5/8/2023 | K ALLEN | AUTOZONE #1447 | -22 |
| 5/10/2023 | K ALLEN | LOWES #01053* | 87.21 |
| 5/29/2023 | K DONNELL | AMZN MKTP US*L74BS5YL3 | 13.99 |
| 5/29/2023 | K DONNELL | AMZN MKTP US*QB99V10R3 | 9.99 |
| 5/29/2023 | K DONNELL | AMZN MKTP US*L74BS5YL3 | 32.36 |
| 5/16/2023 | K DONNELL | BU SCH OF SOCIAL WORK | 200 |
| 5/29/2023 | K DONNELL | AMZN MKTP US*L74BS5YL3 | 171.38 |
| 5/29/2023 | K DONNELL | AMZN MKTP US*NY97649A3 | 56.97 |
| 5/29/2023 | K DONNELL | AMZN MKTP US*L74BS5YL3 | 24.98 |
| 5/29/2023 | K DONNELL | AMZN MKTP US*NY97649A3 | 39.55 |
| 5/22/2023 | K DONNELL | AMZN MKTP US*452CT66M3 | 116.91 |
| 5/22/2023 | K DONNELL | WM SUPERCENTER #752 | 57.16 |
| 5/22/2023 | K HODGES | PARTY CITY 410 | 28 |
| 5/26/2023 | K HODGES | H-E-B #473 | 17.21 |
| 5/26/2023 | K HODGES | H-E-B #473 | 37.58 |
| 5/17/2023 | K HODGES | WM SUPERCENTER #752 | 45.1 |
| 6/5/2023 | K HODGES | MORGANS WONDERLAND | 155.5 |
| 6/1/2023 | K JOHNSON | WAL-MART #0752 | 36.32 |
| 6/2/2023 | K PEREZ | WM SUPERCENTER #2724 | 179 |
| 5/23/2023 | K PEREZ | TEXAS ENVIRONMENTAL HE | 75 |
| 5/23/2023 | K PEREZ | TDLR HEALTH | 75 |
| 5/23/2023 | K PEREZ | TEXAS ENVIRONMENTAL HE | 75 |
| 5/23/2023 | K PEREZ | TEXAS ENVIRONMENTAL HE | 75 |
| 5/23/2023 | K PEREZ | TEXAS ENVIRONMENTAL HE | 75 |
| 5/23/2023 | K PEREZ | TEXAS ENVIRONMENTAL HE | 75 |
| 5/23/2023 | K PEREZ | TEXAS ENVIRONMENTAL HE | 75 |
| 5/23/2023 | K PEREZ | TEXAS ENVIRONMENTAL HE | 75 |
| 5/22/2023 | K WALLACE | VZWRLSS*APOCC VISB | 514.96 |
| 5/23/2023 | K WALLACE | THOMSON WEST*TCD | -57.59 |
| 5/26/2023 | L BRANCH MIR | HIGHTAIL | 144 |
| 5/17/2023 | L BRANCH MIR | AMZN MKTP US*KC3738203 | 133.87 |
| 5/9/2023 | L BRANCH MIR | GOVT SOCIAL MEDIA | 79 |
| 5/29/2023 | L MITCHELL | H-E-B #473 | 479.84 |
| 5/12/2023 | L MITCHELL | WM SUPERCENTER #752 | 38.74 |
| 5/15/2023 | L MITCHELL | 4IMPRINT, INC | 454.85 |
| 5/12/2023 | L MITCHELL | WM SUPERCENTER #752 | 21 |
| 5/12/2023 | L MITCHELL | PARTY CITY 410 | 76.2 |
| 5/25/2023 | L MITCHELL | LOWES #01053* | 36.92 |
| 5/25/2023 | L MITCHELL | LOWES #01053* | 39.92 |
| 5/19/2023 | L MITCHELL | CICIS PIZZA #37 | 66 |
| 5/24/2023 | L MITCHELL | ACADEMY SPORTS #166 | 499.91 |
| 6/5/2023 | L NEWLAND | IN *BOOK PAGE | 402 |
| 5/29/2023 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 6.2 |
| 6/2/2023 | L W ARMSTRON | COMCAST HOUSTON | 102.57 |
| 5/23/2023 | L W ARMSTRON | COMCAST HOUSTON | 91.92 |
| 5/26/2023 | L WILCHEK | AMZN MKTP US*M071M9JY3 | 46.77 |
| 5/31/2023 | M A CLARK | ADOBE *STOCK | 29.99 |
| 5/24/2023 | M ADAMS | H-E-B #473 | 59.98 |
| 5/23/2023 | M ADAMS | H-E-B #473 | 95.9 |
| 5/24/2023 | M ADAMS | WAL-MART #5116 | 14.55 |
| 5/12/2023 | M ANDERSON | WM SUPERCENTER #2724 | 19.67 |
| 5/12/2023 | M ANDERSON | WM SUPERCENTER #2724 | 59.36 |
| 5/8/2023 | M ANDERSON | ODP BUS SOL LLC # 1011 | 12.59 |
| 5/8/2023 | M ANDERSON | ODP BUS SOL LLC # 1011 | 69.18 |
| 5/29/2023 | M BLUNT | AMZN MKTP US*Z800G1803 | 29.9 |
| 6/2/2023 | M BLUNT | AMZN MKTP US*RU0HD23K3 | 50.99 |
| 6/1/2023 | M BLUNT | TEXAN CLEANERS | 163.46 |
| 6/5/2023 | M BLUNT | FUN EXPRESS | 97.9 |
| 5/15/2023 | M BLUNT | SQ *MY REPTILE GUYS | 325 |
| 5/24/2023 | M BYER | PASADENA TRAILER & TRU | 53 |
| 5/19/2023 | M CADE | TIMOTHY DERAMUS | 350 |
| 5/15/2023 | M CADE | LOWES #01053* | 113.88 |
| 5/15/2023 | M CADE | LOWES #01053* | 149 |
| 5/24/2023 | M FIELD TRIP | GH BUSH LIB ADMIS | 222 |
| 5/24/2023 | M GARCIA | LOWES #01053* | 75.06 |
| 5/19/2023 | M GARCIA | LOWES #01053* | 6.88 |
| 5/19/2023 | M GARCIA | LOWES #01053* | 25.14 |
| 5/11/2023 | M GARCIA | RED S SAFE AND LOCKS | 12.24 |
| 5/18/2023 | M GARCIA | B & L LOCK AND SAFE | 87 |
| 5/31/2023 | M GARCIA | SHERWIN WILLIAMS 70734 | 148.88 |
| 5/9/2023 | M GARCIA | LOWES #01053* | 33.84 |
| 5/8/2023 | M GREGG | TX OAG OPEN RECORDS | 15 |
| 5/8/2023 | M GREGG | ODP BUS SOL LLC # 1011 | 16.79 |
| 5/31/2023 | M GREGG | TX OAG OPEN RECORDS | 15 |
| 5/15/2023 | M GREGG | ODP BUS SOL LLC # 1011 | -18.39 |
| 5/11/2023 | M GREGG | TX OAG OPEN RECORDS | 15 |
| 5/12/2023 | M GREGG | TX OAG OPEN RECORDS | 15 |
| 5/23/2023 | M GREGG | TX OAG OPEN RECORDS | 15 |
| 5/16/2023 | M HERNANDEZ | TEEX ECOMMERCE | 455 |
| 5/10/2023 | M HERNANDEZ | BETA TECHNOLOGY INC | 397.02 |
| 5/15/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250 |
| 5/15/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250 |
| 5/15/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 150 |
| 5/25/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250 |
| 5/25/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250 |
| 5/25/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250 |
| 6/5/2023 | M SHUPLA | BRIMAR INDUSTRIES | 525.53 |
| 6/1/2023 | M TAMEZ | AMZN MKTP US*OQ66S45D3 | 25.86 |
| 5/29/2023 | M TAMEZ | FRANKLIN PLANNER | 48.75 |
| 6/2/2023 | M WOOD | WAL-MART #2724 | 62.38 |
| 5/25/2023 | M WOOD | AMAZON.COM*8P8S08D93 | 38.49 |
| 5/17/2023 | M WOOD | AMAZON.COM*X53BS9GN3 | 37.54 |
| 5/17/2023 | N ORTIZ | WAL-MART #2724 | 29.62 |
| 5/8/2023 | N ORTIZ | ODP BUS SOL LLC # 1026 | 67.95 |
| 6/2/2023 | N ZEPEDA | LOWES #01053* | 26.96 |
| 5/18/2023 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 26.48 |
| 5/16/2023 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 62.43 |
| 5/25/2023 | N ZEPEDA | B & L LOCK AND SAFE | 65 |
| 5/24/2023 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 31.77 |
| 5/24/2023 | O ARREGUIN | FASTENAL COMPANY 01TX4 | 40 |
| 5/22/2023 | O ARREGUIN | AUTOZONE #1447 | 134.99 |
| 5/23/2023 | O ARREGUIN | DANA SAFETY SUPPLY | 169.2 |
| 5/15/2023 | O ARREGUIN | MONUMENT CHEVROLET | 68.68 |
| 5/11/2023 | O ARREGUIN | MONUMENT CHEVROLET | 243.71 |
| 6/2/2023 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 195.12 |
| 5/10/2023 | O ARREGUIN | AUTOZONE #1447 | 13.17 |
| 5/10/2023 | O ARREGUIN | AUTOZONE #1447 | 18.99 |
| 5/9/2023 | P CANINES | BAY GLEN ANIMAL HOSPIT | 2,165.70 |
| 5/9/2023 | P FIELD TRIP | KEMAH GROUP SALES BQT | 1,399.60 |
| 5/9/2023 | P FIELD TRIP | CINEMARK THEATRES 190 | 294 |
| 6/2/2023 | P FIELD TRIP | HOUSTON INTERACTIVE AQ | 294.99 |
| 6/5/2023 | P FIELD TRIP | CINEMARK THEATRES 190 | 97.4 |
| 5/12/2023 | P FIELD TRIP | HOUSTON ZOO- WEB | 879.55 |
| 5/19/2023 | P SPECIAL PR | ACADEMY SPORTS #166 | 629.37 |
| 6/5/2023 | P SPECIAL PR | GDP*LACN | 2,100.00 |
| 6/2/2023 | P SPECIAL PR | POLICE RECORDS MGMT | 381.6 |
| 5/10/2023 | P SPECIAL PR | TLF*BREENS BRAESWOOD F | 1,524.95 |
| 5/24/2023 | R DIONNE | AMZN MKTP US*YT4D810N3 | 80.3 |
| 5/18/2023 | R DIONNE | AMZN MKTP US*8Y1OZ9XP3 | 25 |
| 5/18/2023 | R GRANADOS | H-E-B #473 | 15.83 |
| 5/22/2023 | R GRANADOS | SPROUT SOCIAL, INC | 447 |
| 5/19/2023 | R M COVEN | TEXAS COMM FIRE PROT | 56.49 |
| 5/17/2023 | R M COVEN | TEXAS COMM FIRE PROT | 87.17 |
| 5/17/2023 | R M COVEN | COM TESTING SERVICES | 29 |
| 6/5/2023 | R M COVEN | WHENTOWORK INC | 110 |
| 6/1/2023 | R RIOS | ODP BUS SOL LLC # 1011 | 80.26 |
| 5/29/2023 | R RIOS | ODP BUS SOL LLC # 1011 | 90.59 |
| 5/9/2023 | R RIOS | WM SUPERCENTER #2724 | 55.88 |
| 5/10/2023 | R RIOS | WM SUPERCENTER #2724 | 27.94 |
| 5/22/2023 | R RIOS | ODP BUS SOL LLC # 1011 | 85.03 |
| 5/23/2023 | R RIOS | HOUSTON AREA SAFETY CO | 185 |
| 5/24/2023 | R RIOS | ODP BUS SOL LLC # 1011 | 111.77 |
| 5/25/2023 | R RIOS | IN *AMERICAN DATABANK | 168.5 |
| 5/18/2023 | R SALAS | RED S SAFE AND LOCKS | 4.38 |
| 5/10/2023 | R SALAS | RED S SAFE AND LOCKS | 7 |
| 5/9/2023 | R SLOTERDIJK | COMCAST HOUSTON | 96.43 |
| 6/5/2023 | R SORRELL | PUBLIC STORAGE 25616 | 68 |
| 5/18/2023 | R SORRELL | FASTENAL COMPANY 01TX4 | 39.9 |
| 5/16/2023 | R SORRELL | AMZN MKTP US*F02UA7IY3 | 40.17 |
| 5/24/2023 | R SORRELL | AMZN MKTP US*9K9K47M13 | 148.03 |
| 5/15/2023 | R WILLE | FSI*CENTERPOINT ENERGY | 302.5 |
| 5/12/2023 | S CHAVEZ | LOWES #01053* | 21.48 |
| 5/12/2023 | S CHAVEZ | LOWES #01053* | 13.46 |
| 5/11/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 113.43 |
| 5/18/2023 | S CHAVEZ | RED S SAFE AND LOCKS | 34.99 |
| 5/18/2023 | S CHAVEZ | LOWES #01053* | 156.94 |
| 5/17/2023 | S CHAVEZ | LOWES #01053* | 154.38 |
| 5/15/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 104.95 |
| 5/25/2023 | S CHAVEZ | LOWES #01053* | 119 |
| 5/25/2023 | S CHAVEZ | LOWES #01053* | 39.98 |
| 5/25/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 113.43 |
| 5/19/2023 | S CHAVEZ | LOWES #01053* | 97.73 |
| 5/15/2023 | S FULTON | ODP BUS SOL LLC # 1011 | 51.25 |
| 5/15/2023 | S FULTON | ODP BUS SOL LLC # 1011 | 209.99 |
| 5/15/2023 | S J VARELA | AMZN MKTP US*LJ4Z055Q3 | 159.92 |
| 5/22/2023 | S J VARELA | AMZN MKTP US*WB7XZ2YR3 | 245.96 |
| 5/24/2023 | S J VARELA | AMZN MKTP US*ER60F3MZ3 | 81 |
| 6/2/2023 | S J VARELA | SHIPLEY DO-NUTS - FC62 | 112.91 |
| 6/2/2023 | S MIA | AMZN MKTP US*PS89V8973 | 295.75 |
| 5/29/2023 | S MIA | ACE MART GULF FREEWAY | 283.2 |
| 5/8/2023 | S MIA | THE HOME DEPOT #0565 | 21.62 |
| 5/25/2023 | S MIA | SMARTSIGN | 168.71 |
| 5/25/2023 | S MIA | SCP DISTRIBUTORS - 151 | 57.36 |
| 5/26/2023 | S MIA | AMZN MKTP US*EP4984A73 | 128.99 |
| 5/26/2023 | S MIA | SMARTSIGN | -12.86 |
| 5/26/2023 | S MIA | SCP DISTRIBUTORS - 151 | 387 |
| 5/22/2023 | S MIA | HOMEDEPOT.COM | 36.99 |
| 5/17/2023 | S MIA | THE HOME DEPOT #0565 | -21.62 |
| 5/17/2023 | S MIA | THE HOME DEPOT #0565 | 19.97 |
| 5/16/2023 | S MIA | GREAT PLAINS POOL & SP | 55 |
| 5/12/2023 | S MIA | AMZN MKTP US*0W8OM1TF3 | 208 |
| 5/15/2023 | S MIA | THE HOME DEPOT #0565 | 91.52 |
| 5/15/2023 | S MIA | AMZN MKTP US*H484N1EM2 | 178.17 |
| 5/24/2023 | S T MOURTAKO | PUBLIC TREASURY INS | 360 |
| 5/25/2023 | S T MOURTAKO | WM SUPERCENTER #2724 | 248 |
| 5/10/2023 | S T MOURTAKO | WM SUPERCENTER #2724 | -268 |
| 5/9/2023 | S T MOURTAKO | COMCAST OF HOUSTON | 159.44 |
| 5/8/2023 | S T MOURTAKO | WAL-MART #2724 | 268 |
| 6/1/2023 | S THOMAS | DEALERS ELECTRICAL - 2 | 90.63 |
| 5/12/2023 | S THOMAS | GRAINGER | 57.9 |
| 5/17/2023 | S ZACH | WM SUPERCENTER #2724 | 6.23 |
| 5/26/2023 | S ZACH | B&G WHOLESALE #2 | 7.96 |
| 6/2/2023 | S ZACH | DOLLAR TREE | 18.75 |
| 5/25/2023 | T LEHEW | AMZN MKTP US*9T4G61GN3 | 22.58 |
| 5/31/2023 | T REGISTRATI | IN *TEXAS AMATEUR ATHL | 200 |
| 5/12/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 18.74 |
| 5/12/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 296.57 |
| 5/12/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 71.7 |
| 5/12/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 3 |
| 5/12/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 106.26 |
| 5/12/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 11.14 |
| 5/12/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 4.5 |
| 5/12/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 8.09 |
| 5/12/2023 | T RODRIGUEZ | KROGER #337 | 127.33 |
| 5/18/2023 | T RODRIGUEZ | ACADEMY SPORTS #166 | 11.98 |
| 5/17/2023 | T RODRIGUEZ | TEXAS AMUSE STICKER | 124.75 |
| 5/18/2023 | T RODRIGUEZ | ACADEMY SPORTS #166 | 118.44 |
| 5/16/2023 | T RODRIGUEZ | NASCO FORT ATKINSON | 465.09 |
| 5/18/2023 | T RODRIGUEZ | ACADEMY SPORTS #166 | 237.8 |
| 5/26/2023 | T RODRIGUEZ | NRPA OPERATING | 455 |
| 5/22/2023 | T RODRIGUEZ | TX STATE PKS FIELD | -200 |
| 5/22/2023 | T RODRIGUEZ | TX STATE PKS FIELD | 200 |
| 5/22/2023 | T RODRIGUEZ | TX STATE PKS FIELD | 55 |
| 6/2/2023 | T RODRIGUEZ | WAL-MART #0752 | 34.96 |
| 6/2/2023 | T RODRIGUEZ | WM SUPERCENTER #752 | 78.87 |
| 5/9/2023 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 145.46 |
| 5/18/2023 | T SUDDS-JOHN | JASONS DELI PAS #036 | 390.95 |
| 5/11/2023 | T SUDDS-JOHN | WALMART.COM | 49.96 |
| 5/26/2023 | T WHITE | TEXAS BAY AREA SHRM | 50 |
| 5/26/2023 | V MENDOZA | ICHI-BAN TROPHY & ENGR | 165.75 |
| 5/26/2023 | V MENDOZA | WAL-MART #0752 | 109.85 |
| 5/22/2023 | V MENDOZA | CICIS PIZZA #37 | 103.5 |
| 5/19/2023 | V MENDOZA | H-E-B #473 | 86.7 |
| 5/18/2023 | V MENDOZA | H-E-B #473 | 17.96 |
| 6/2/2023 | V MENDOZA | AMZN MKTP US*NI9VD0SL3 | 214.24 |
| 5/29/2023 | V MENDOZA | H-E-B #473 | 16.68 |
| 6/2/2023 | V MENDOZA | AMZN MKTP US*NI9VD0SL3 | 8.99 |
| 5/31/2023 | V MENDOZA | AMZN MKTP US*TL5AN9W33 | 16.29 |
| 6/2/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 546.35 |
| 5/31/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 76.5 |
| 5/31/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,067.40 |
| 6/5/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 756.41 |
| 5/10/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 111.6 |
| 5/9/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 231.9 |
| 5/10/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 999.9 |
| 5/9/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 192.6 |
| 5/16/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 118.8 |
| 5/16/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 143.7 |
| 5/17/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,033.80 |
| 5/15/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 108 |
| 5/16/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 250.2 |
| 5/18/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 250.2 |
| 5/12/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 58.05 |
| 5/24/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 734.4 |
| 5/25/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 159.1 |
| 5/26/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 780 |
| 5/22/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 155 |
| 5/12/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 884 |
| 5/19/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 832 |
| 5/15/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 696 |
| 5/8/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 532 |
| 6/5/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 687 |
| 6/2/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 570 |
| 5/29/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 846 |
| 5/24/2023 | W STAFF TRAI | TEEX ECOMMERCE | 380 |
| TOTAL REPORT | $154,321.64 | ||
6/21/2023 to 7/05/2023
June 29, 2023 By