| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| 34394 | AETNA | EMPLOYEE DEDUCTIONS | $45,789.76 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 11,532.30 |
| 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 |
| 39064 | FLORIDA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 91.58 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 430.78 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 18,730.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 969.89 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 449.00 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 7.28.23 | 78,775.44 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | COUNCIL MTG DINNER & FLORAL ARRANGEMENT | 715.34 |
| SUBTOTAL - CHECK MAILED 7.26.23 TO AVOID LATE FEES | 715.34 | ||
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,430.00 |
| 9367 | A T & T | POTS LINE-JUL | 49.62 |
| 9535 | A T & T | INTERNET | 1,682.80 |
| 9535 | A T & T | INTERNET | 145.00 |
| 00008029 | A T & T MOBILITY | PHONE CHARGES 6/9-7/8 | 7,702.57 |
| 32381 | A T & T MOBILITY | PHONE CHARGES-JUN | 646.29 |
| 00006919 | A1 DTS CORPORATION | 22-188 TRANSMISSION | 10,725.00 |
| 8375 | AAR INCORPORATED | ABATEMENT & DISPOSAL | 5,265.00 |
| 00004763 | ABC DOORS | BAY DOOR REPAIRS | 6,278.36 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | 20-051 EMS SVC-JUL | 101,423.07 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | HANDLING GLOVES | 757.92 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 338.04 |
| 35568 | ACTION TOWING, INC | TOWING CHARGES | 1,140.00 |
| 00003623 | ADAMS DESIGNERS | PRINTS | 8,978.92 |
| 28849 | ADEMCO INC DBA ADI GLOBAL | SECURITY CAMERAS | 1,270.87 |
| W38925 | ADKINS, JIMMY RUSSELL | UB REFUND | 23.93 |
| 00006168 | AIRGAS | ARGON GAS RENTAL | 29.79 |
| 30957 | BETHANNY ALANIS | PPE 06/22-07/05/23 | 372.00 |
| W39005 | ALVAREZ, STEPHEN | UB REFUND | 57.27 |
| W39034 | ALVISUREZ PINEDA, EDGAR R | UB REFUND | 13.26 |
| 32349 | AMAZON CAPITAL SERVICES, INC. | RECREATION SUPPLIES | 2,607.04 |
| W38989 | ANAGNOSTOU, NIKOLAOS GEORGE | UB REFUND | 57.27 |
| W39028 | ANDRAE, GONZALINA ALCAZAR | UB REFUND | 100.00 |
| W38973 | ANGULANO, LUZ EDITH | UB REFUND | 20.28 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC/MOTOR OIL | 2,231.02 |
| 38868 | ASPIRE PEST SOLUTIONS | BEE REMOVAL SERVICES DUE | 400.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 131.00 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 6/5-7/4/23 | 5,798.17 |
| 23846 | AT&T MOBILITY-FIRST NET | SERVICES-JUL | 90.00 |
| W39021 | AUGUSTA ASHWOOD PARK, LLC | UB REFUND | 10,875.00 |
| W38951 | AVILEZ, CECILIA OR | UB REFUND | 78.18 |
| W38919 | AVOCET VENTURES LP | UB REFUND | 70.87 |
| 00070320 | GULF COAST TROPHIES, INC. DBA | SOCCER TROPHIES | 1,874.00 |
| 00000765 | B & H PHOTO VIDEO, INC | COMPUTER MEMORY | 719.99 |
| 00003730 | B & L LOCK AND SAFE INC | MAINTENANCE MATERIALS | 190.00 |
| 38935 | BA-CON | SEC DEPOSIT REFUND | 1,511.00 |
| 00020117 | BAKER & TAYLOR - PA | 22-215 BOOKS | 6,859.82 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | 21-202 AV MATERIALS | 2,327.96 |
| 38720 | BAKER DISTRIBUTING COMPANY | ICE MACHINE | 3,995.63 |
| W38980 | BAKER, COLTON WAYNE | UB REFUND | 110.49 |
| W39033 | BARNHART, JON OR MALLORY | UB REFUND | 38.98 |
| W39009 | BATES, SANDY HIGHTOWER | UB REFUND | 79.35 |
| 29637 | BATTLEGROUND CONCRETE | 23-055 CONCRETE | 6,900.77 |
| 00003689 | BAY AREA RENTALS | 22-004 PROPANE REFILL | 546.85 |
| 00003545 | BAYWAY LINCOLN MERCURY | AUTOMOTIVE REPAIRS | 25.50 |
| 9713 | BELSON OUTDOORS | DOG WASTE STATIONS | 1,122.82 |
| 00006635 | SARAH BENAVIDES | REIMBURSE EXPENSE | 82.38 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,694.52 |
| 9699 | BINKLEY & BARFIELD | 22-082 TO 6/30/23 #12 | 299,765.41 |
| 00006758 | BOBCAT OF HOUSTON | CAPTIVE PARTS | 1,034.79 |
| W38955 | BP COASTAL BUILDERS & DEVELOPERS | UB REFUND | 63.01 |
| W38988 | BROCK SERVICES LTD | UB REFUND | 18.75 |
| W39031 | BROCK, WILLIAM EDGE | UB REFUND | 12.54 |
| 00004562 | BROOKS CONCRETE INC | S139 ANNUAL SIDEWALK IMPROV | 271,541.50 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | JOHN DEERE PARTS | 2,119.64 |
| 00021215 | BSN SPORTS | SPORTS EQUIPMENT | 1,682.13 |
| 00005272 | BWI | FERTILIZER AND SOIL | 1,130.22 |
| W39006 | CABALLERO, NATHANIEL ISAIAH | UB REFUND | 81.08 |
| 00002975 | CAMPBELL PET COMPANY | LEASHES | 1,160.00 |
| W38965 | CANAMAR, ARTURO | UB REFUND | 54.13 |
| T0016687 | ANA CANO | RENTAL DEPOSIT REFUND | 100.00 |
| 9420 | CARE ATC | PHYSICIAN FEES-JUL | 61,433.54 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIRE PROTECTION CLOTHING | 1,643.60 |
| W38953 | CASTELLANOS, BELENY JESUS | UB REFUND | 29.72 |
| W38977 | CASTILLO, ANGELA MARIE | UB REFUND | 33.78 |
| 00004422 | CDW GOVERNMENT INC | PRINTER | 920.80 |
| W38994 | CENTER AT FAIRMONT CROSSING PH II | UB REFUND | 219.62 |
| 00051420 | CENTERPOINT ENERGY | 05/19-06/19/23 USAGE | 3,030.50 |
| 00030560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 2,632.00 |
| 26599 | CET FIRE PUMPS MFG | PUMP CASING PARTS | 666.50 |
| 18558 | BRISTOW, CHADWICK LUTHER | PPE 05/24-06/04/23 | 300.00 |
| W38931 | CHAMBLEE, ASHLEY RENEE | UB REFUND | 99.08 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,175.00 |
| 00003055 | CHASTANGS BAYOU CITY FORD TRUCK | REPAIR PARTS | 1,676.39 |
| 00030043 | CITY OF HOUSTON | WATER-MAY | 702.72 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING-JUN | 2,475.00 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE-JUN | 1,081.42 |
| 00001867 | CLARK CONDON ASSOCIATES | 21-134 THRU 06/30/23 | 170.20 |
| 38587 | CLASSIC CHEVROLET OF HOUSTON | 23-026 REPAIR PARTS | 1,491.40 |
| 26238 | CLEAR LAKE ISLAMIC CENTER | SEC DEPOSIT REFUND | 62.55 |
| 35131 | CLIFFORD POWER SYSTEMS, INC | 22-131 GENERATOR MAINT | 4,916.34 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SVC | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 5,361.75 |
| 8608 | COMCAST CABLE | SERVICES-JUL | 19.47 |
| 8608 | COMCAST CABLE | INTERNET-JUL | 150.77 |
| 00006998 | COMMERCIAL FENCE CO | GATE REPAIRS | 310.00 |
| 14217 | COMPETITIVE CHOICE, INC. | CHEMICALS | 1,132.43 |
| 38943 | RAQUEL CONDE | RENTAL DEPOSIT REFUND | 100.00 |
| 38475 | CONSTRUCTION EXAM CENTER | PERMIT TECH CLASS | 795.00 |
| W39023 | CORDOVA, ANDY BRANDON | UB REFUND | 57.27 |
| W39039 | CORDOVA, KEVIN ARTHUR | UB REFUND | 85.49 |
| 00091358 | CORE & MAIN LP | WATER METER PARTS | 1,064.62 |
| 8661 | COX SUBSCRIPTIONS | MAGAZINE SUBSCRIPTION | 294.98 |
| 29796 | CROWN HILL CEMETERY | DONATION-SCHOENBEIN | 250.00 |
| 29796 | CROWN HILL CEMETERY | DONATION-DOW | 100.00 |
| 29796 | CROWN HILL CEMETERY | DONATION-VALERIO | 300.00 |
| W38971 | CRUZ, JUAN | UB REFUND | 70.87 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 165.20 |
| W39057 | DAVIS, SCOTT ALFRED | UB REFUND | 73.16 |
| 37583 | AHMAD DAY | PPE 06/22-07/05/23 | 120.00 |
| 18412 | JOHN ERIC HEBERT | AUCTIONEER SVCS-07/15 | 7,958.79 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | LIGHTING FIXTURES | 2,684.00 |
| W38969 | DEEB, WAEL OR KAREN LAW | UB REFUND | 35.47 |
| 00003537 | DELL MARKETING LP | LAPTOPS | 17,600.00 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECKS-JUN | 98.00 |
| 38936 | PERLA DIAZ | CAMP REFUND-WK 6&7 | 150.00 |
| 29704 | REINALT-THOMAS CORPORATION DBA | AUTOMOTIVE TIRES | 2,177.82 |
| W38985 | DONAHOE, CYNTHIA ANN | UB REFUND | 57.27 |
| W39045 | DOORVEST HOLDINGS 1, LLC | UB REFUND | 69.82 |
| 00041522 | DOW PIPE & FENCE SUPPLY | WAREHOUSE INVENTORY | 642.50 |
| 39051 | DOLAN DOW | MILEAGE ADVANCE | 276.41 |
| 00050420 | EADY INC | TOWING CHARGES | 950.00 |
| W39030 | ED HOUSTON LLC | UB REFUND | 104.90 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE-JUL | 1,658.20 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | PAVILION LIGHTS | 2,642.93 |
| 16750 | ENGIE RESOURCES | USAGE 5/15-6/13/23 | 313,407.20 |
| 22918 | ENTECH CIVIL ENGINEERS, INC | 22-044 TO 6/30/23 #9 | 408,262.67 |
| 22918 | ENTECH CIVIL ENGINEERS, INC | 21-171 TO 6/30/23 #12 | 6,500.00 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL EXPENSE | 3,976.00 |
| W38920 | ESCAMILLA, BALMORE GUADALUPE | UB REFUND | 93.78 |
| 33893 | FRANCISCO ESPINOSA | TUITION REIMBURSEMENT | 747.05 |
| 35966 | EVENT WORKFORCE GROUP (USA) INC | SITE BUILD OUT BY CSM | 2,400.00 |
| 30349 | EVELYN FABIAN | 23-031 EXERCISE SVCS | 832.50 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 18,027.58 |
| W38959 | FERGUSON, SUZANNE OR GEORGE | UB REFUND | 25.92 |
| 38948 | GABRIEL FERREL | RENTAL DEPOSIT REFUND | 200.00 |
| 32515 | FIKES WHOLESALE, INC | FUEL | 106,461.03 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 612.75 |
| 8916 | FIRETRON, INC. | 23-034 INSPECTIONS | 4,115.50 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 59.00 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | EOC A/V MAINTENANCE | 2,021.25 |
| 17961 | FORTILINE WATERWORKS | WAREHOUSE INVENTORY | 3,107.20 |
| 36948 | FORTRESS SECURITY LLC DBA OMNI FIRE | ALARM SERVICES-JUL | 51.56 |
| 38888 | FRONTIER K2, LLC | RESIDENTIAL SVCS-JUN | 404,882.40 |
| 11165 | FUN EXPRESS | FALL CRAFTS | 1,095.58 |
| 00071522 | GALLS INC | 21-144 PD UNIFORMS | 33,223.00 |
| W38987 | GARCIA, DAVID | UB REFUND | 70.87 |
| 38947 | ALYSSA GARZA | RENTAL DEPOSIT REFUND | 150.00 |
| W38926 | GARZA, ENEDELIA MONTES | UB REFUND | 90.01 |
| W38997 | GARZA, ENEDELIA MONTES | UB REFUND | 18.00 |
| W39015 | GARZA, YADIRA OR | UB REFUND | 106.21 |
| 00007047 | GCT CUSTOM AWARDS | PROMO ITEMS | 15,000.00 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 14.52 |
| 31452 | WCA WASTE SYSTEM INC DBA | CITIZEN LANDFILL DUMP | 10,758.45 |
| W39020 | GLR INC | UB REFUND | 664.09 |
| W39044 | GLR INC | UB REFUND | 320.19 |
| W38924 | GOELLNER, STEPHANIE HELENE | UB REFUND | 74.08 |
| 31646 | IMPACT PROMOTIONAL SERVICES DBA | FIREFIGHTER UNIFORMS | 1,759.84 |
| 39052 | MICHELLE GRAHAM | RENTAL DEPOSIT REFUND | 100.00 |
| 20922 | BILL GRAY | KARATE PROGRAMMING | 1,215.00 |
| 00070323 | GRAYBAR ELECTRIC CO | ELECTRICAL PARTS | 1,310.02 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED MOWING | 395.00 |
| 33255 | GROUND WATER CONSULTANTS, LLC | 21-219 TO 6/30/23 #9 | 5,141.25 |
| W39029 | GUARDADO, WENDY J | UB REFUND | 57.27 |
| W38921 | GUERRA, MAGALY | UB REFUND | 125.00 |
| 39050 | EMMANUEL GUERRERO | MILEAGE ADVANCE | 276.41 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 22-085 ASPHALT | 11,616.40 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,633.60 |
| W38963 | GUTIERREZ, OSCAR L | UB REFUND | 216.82 |
| 00002376 | HARRIS COUNTY MAYORS & COUNCIL ASSN | ANNUAL DUES | 3,000.00 |
| 34751 | SHERRILYN HARTSELL | PPE 06/22-07/05/23 | 369.00 |
| 38186 | TYLER HARTSELL | PPE 06/22-07/05/23 | 198.00 |
| W39013 | HEARD, TIMOTHY A | UB REFUND | 38.93 |
| W38970 | HEINEMANN, WESLEY DEAN OR JUNELL M | UB REFUND | 67.73 |
| 36576 | HELFMAN FORD, INC | 23-035 REPAIR PARTS | 1,755.61 |
| 34691 | JESSICA HERNANDEZ | PPE 06/22-07/05/23 | 156.00 |
| W39041 | HERNANDEZ, JULIO C | UB REFUND | 52.74 |
| W38983 | HERNANDEZ, LISANNE MARIE | UB REFUND | 84.46 |
| 38942 | BLANCA HERRERA | RENTAL DEPOSIT REFUND | 100.00 |
| W38976 | HITA, ELVIA ANGELICA | UB REFUND | 103.68 |
| 00080055 | HOME DEPOT | HARDWARE AND TOOLS | 124.96 |
| 00005133 | HEARST NEWSPAPERS LLC | PUBLICATION | 1,799.06 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | FREIGHTLINER PARTS | 835.40 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 980.00 |
| 00191601 | HR GREEN INC | 18-008 TO 7/11/23 #17 | 44,614.00 |
| 00191601 | HR GREEN INC | 20-103 TO 6/16/23 #25 | 13,774.77 |
| W39047 | HUERECA PRADO, JOSE OR | UB REFUND | 78.89 |
| 00006522 | HUNTON DISTRIBUTION | AIR CONDITIONER | 11,480.00 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | NAME PLATES | 77.25 |
| 10943 | IDEXX LABORATORIES | PARVO/PANLEUL TEST | 3,634.00 |
| 37362 | IGET SERVICES, LLC | 22-233 EVALUATION SVC | 58,955.00 |
| W39036 | INDEPENDENT PROPERTIES LLC | UB REFUND | 83.41 |
| 00090140 | INKSPOT PRINTING | JUL SENIOR BDAY CARDS & BUILDING STICKERS | 2,678.08 |
| 23507 | IRVING PUBLIC LIBRARY | UNRETURNED BOOK | 24.95 |
| 00007167 | J J KELLER & ASSOC INC | FMLA MGR ONLINE LIC | 1,095.00 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER AND SOIL | 6,235.17 |
| 22352 | J. MORALES, INC | 22-22 TO 5/31/23 #5 | 3,084.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | PAVILION REPAIRS | 27,585.00 |
| 00007059 | JOHN DEERE COMPANY | 22-216 MOWERS | 46,897.32 |
| 00003243 | K & K TRACTOR SERVICE | 23-060 DEMO SERVICES | 24,867.87 |
| W38991 | K HOVNANIAN OF HOUSTON | UB REFUND | 71.96 |
| W38992 | K HOVNANIAN OF HOUSTON | UB REFUND | 30.56 |
| W38993 | K HOVNANIAN OF HOUSTON | UB REFUND | 94.93 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | TOOLS & EQUIP | 564.59 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | TRUCK REPAIR PARTS | 10,706.71 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 132.00 |
| 22952 | LAKE COUNTRY CHEVROLET, INC | VEHICLES | 61,881.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 119.48 |
| 00030475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 2,380.00 |
| 00007726 | LASER TECHNOLOGY INC. | LONG RANGE SPEED GUNS | 4,390.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 2,739.00 |
| 26157 | LIGHTSPEED LOCATING, LLC | RADIO/GROUND RADAR | 750.00 |
| 33339 | LINDE GAS & EQUIPMENT INC | CYLINDER RENTAL | 40.62 |
| 00007674 | LINEBARGER GOGGAN BLAIR & SAMPSON | COLLECTIONS JUN 2023 | 8,558.18 |
| 00006359 | LJA ENGINEERING INC | 22-171 IMPLEMENTATION | 37,695.49 |
| W38996 | LOGAN, WILLIAM | UB REFUND | 57.27 |
| 00001284 | RUBEN LOPEZ | PPE 06/22-07/05/23 | 280.00 |
| 32003 | RAUL LOPEZ JR | PPE 06/22-07/05/23 | 324.00 |
| B2300225 | LOPEZ, ETHAN MARCUS | COURT BOND REFUND | 200.00 |
| B2300226 | LOPEZ, ETHAN MARCUS | COURT BOND REFUND | 200.00 |
| 00005051 | LOWE'S | HARDWARE SUPPLIES | 1,124.72 |
| W38966 | LOWE, JENNIFER ANN | UB REFUND | 57.27 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | VOLATILE ORGANIC CHEM | 113.54 |
| W38982 | LOYA, MA GUADALUPE | UB REFUND | 54.13 |
| 37539 | LSI CORPORATION TEMPORARY SERVICES | PERSONNEL SERVICES | 5,252.96 |
| W39026 | LUEVANOS, RAUL | UB REFUND | 67.73 |
| 22757 | MAACO COLLISION REPAIR & AUTO PAINT | PD VEHICLES-PAINT JOB | 949.94 |
| 9309 | MAR-CON SERVICES LLC | S126 & S127 LLANO ST DRAINAGE PAVING IMPROV | 321,671.63 |
| 00001090 | MARTIN ASPHALT | 22-085 SS-1 TACK OIL | 178.75 |
| W39017 | MARTINEZ GASCON, MARIANA D | UB REFUND | 61.00 |
| W39022 | MARTINEZ, NICOLAS A OR | UB REFUND | 60.40 |
| 31616 | ANAYA, MARY ANN | PPE 06/22-07/05/23 | 252.00 |
| 35824 | KAREN MASCORRO | PPE 06/22-07/05/23 | 246.00 |
| 15591 | JON MATHEWS | CIVIL SVC STIPEND-JUL | 150.00 |
| 33403 | ALVARO RAUL MATUTE | PPE 06/22-07/05/23 | 120.00 |
| 27992 | BLAIR MCCLURE | CIVIL SVC STIPEND-MAY | 150.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 234.62 |
| W38954 | MCDONALD, JAMES MICHAEL | UB REFUND | 21.80 |
| 00007283 | MCKINNEY CONSTRUCTION | W055, W061, & W066 WATERLINE IMPROV | 289,108.75 |
| 00008254 | MCNEILUS TRUCK & MFG CO | EQUIP REPAIR PARTS | 1,258.65 |
| 23750 | MCRAY CRANE & RIGGING, INC | CRANE RENTAL | 3,420.00 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 178.20 |
| W39007 | MEDICORP INC DBA | UB REFUND | 29.64 |
| 39018 | MARIA MENDEZ | FULL RENTAL REFUND | 450.00 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 22-236 TREE REMOVAL | 16,800.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | PORTABLE FOAM SYSTEM | 6,324.00 |
| 37296 | MICHAEL J URBAN REAL ESTATE | APPRAISAL SERVICES | 3,750.00 |
| 37841 | MIDWEST VETERINARY SUPPLY, INC | 22-151 VET MEDICATION | 4,318.24 |
| B2300270 | MITCHELL, KEVIN JERRY | COURT BOND REFUND | 175.00 |
| 15452 | MOBOTREX | 22-026 PIPE FITTING | 4,000.00 |
| 34988 | LUPITA MONREAL | TUITION REIMBURSEMENT | 797.07 |
| W39049 | MONTES GALVAN, MARCO OR | UB REFUND | 98.92 |
| 31822 | MATTHEW MONTES | REIMBURSE BAR DUES | 305.00 |
| 00200913 | MONUMENT CHEVROLET | 23-026 REPAIR PARTS | 3,482.80 |
| 38938 | CHRISTIAN MORENO | RENTAL DEPOSIT REFUND | 275.00 |
| 38941 | MIA MORENO | RENTAL DEPOSIT REFUND | 275.00 |
| 00000892 | MOWERS INC | MOWER PARTS | 517.65 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 8,493.59 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | 22-152 SCBA REPAIRS | 587.74 |
| 20742 | MUSTANG MACHINERY DBA MUSTANG CAT | REPAIR PARTS | 600.31 |
| W38981 | MYND MANAGEMENT, INC | UB REFUND | 63.01 |
| 39053 | NACAT (NORTH AMERICAN COUNCIL OF | SEC DEPOSIT REFUND | 1,736.90 |
| W38956 | NASA HOUSE BUYERS, LLC OR | UB REFUND | 57.27 |
| 25101 | NATIONAL BUSINESS FURNITURE, LLC | OFFICE CHAIR | 809.91 |
| 34432 | NATIONAL COATINGS & SUPPLIES, INC | REPAIR PARTS | 164.25 |
| 11221 | NEUTRON INDUSTRIES | DUMPSTER CLEANER | 1,210.60 |
| 38875 | NOMIC NETWORKS, INC | CYBER SEC RENEWAL | 7,788.00 |
| 22684 | NORMAN FREDE CHEVROLET CO | VEHICLE REPAIRS | 7,632.02 |
| 00004876 | NORTH PASADENA COMMUNITY OUTREACH | 22-189 FOOD PANTRY | 6,637.79 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 3,437.50 |
| 00002370 | NOVUS WOOD GROUP | 23-044 GREEN WASTE | 5,481.00 |
| 00003344 | NTS MIKEDON | MESSAGE BOARD RENTALS | 2,088.00 |
| 34955 | ODP BUSINESS SOLUTIONS, LLC | OFFICE SUPPLIES | 6,467.71 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 892.29 |
| W38990 | OPENDOOR LABS INC | UB REFUND | 25.92 |
| W39008 | OPENDOOR LABS INC | UB REFUND | 63.01 |
| 38940 | RODOLFO ORTUNO | RENTAL DEPOSIT REFUND | 275.00 |
| W38986 | OSTOLAZA, ANA ITZA OR | UB REFUND | 52.10 |
| 38577 | ANDRES ORLANDO PADRON | PPE 06/22-07/05/23 | 360.00 |
| 00008239 | PALOS SPORTS INC | ADULT MESH JERSEYS | 117.36 |
| 00007811 | PARK RIDGE ESTATES | 18-044 SEC CAMERAS | 7,500.00 |
| 38701 | MATTHEW PARKER | PPE 06/22-07/05/23 | 105.00 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 23-059 BATTERIES | 6,437.37 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | STATE OF PRECINCT | 4,000.00 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 14.15 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 168.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 68.86 |
| B2300247 | PATTERSON, HAILEE SHAE | COURT BOND REFUND | 50.00 |
| 31539 | PAYMENTUS GROUP, INC | BANK CHARGES-JUN | 10.95 |
| W39004 | PEDRAZA, RAMIRO G JR | UB REFUND | 81.40 |
| W39048 | PENDEGRASS, DANIEL | UB REFUND | 55.27 |
| 00006192 | RAYMOND PEREZ | PPE 06/22-07/05/23 | 280.00 |
| W39010 | PEREZ, IGNACIA E | UB REFUND | 105.27 |
| W39037 | PEREZ, MAYRA A | UB REFUND | 87.01 |
| W39011 | PEREZ, ONESIMO III | UB REFUND | 125.00 |
| 00007271 | PGAL | 22-078 TO 5/31/23 #8 | 79,084.18 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,730.00 |
| W38962 | PIERCE, CHRISTIE LYNNETTE | UB REFUND | 63.55 |
| W38961 | PIPELINE SOLUTIONS | UB REFUND | 352.21 |
| 38944 | JUSTIN PITTS | RENTAL DEPOSIT REFUND | 200.00 |
| 28113 | POLK MECHANICAL COMPANY | BLACKFLOW PREVENTER | 46,850.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,710.00 |
| 28194 | PRECINCT2GETHER, INC | PASADENA SENIORS | 105.00 |
| W38975 | PRIORITY PROPERTY GROUP, LLC | UB REFUND | 90.72 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | CHEMTROL INSTALL | 175.00 |
| W39003 | PROPERTY REMEDIES, INC | UB REFUND | 63.01 |
| 00004334 | PROTECTION 1 ALARM MONITORING | ALARM SVC 8/1-10/31 | 264.73 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-AUG | 616.66 |
| W38928 | QUIJADA, MARIA DEL | UB REFUND | 55.00 |
| 36802 | MARIELA QUIRINO-MORAN | PPE 06/22-07/05/23 | 60.00 |
| 18203 | RAC INDUSTRIES,LLC | D061 & S138 DRAINAGE PAVING IMPROV | 246,317.76 |
| W38929 | RAMIREZ LANDEROS, ALVARO | UB REFUND | 73.52 |
| W39027 | RAMIREZ, MICHAEL JOHN | UB REFUND | 57.27 |
| W39000 | RAMOS BAUTISTA, ANA MARIEL | UB REFUND | 28.07 |
| W38984 | RANGEL, STEPHANIE | UB REFUND | 3.72 |
| B2300285 | RANSON, AAIRIANA MARCHAE-RENEE | COURT BOND REFUND | 25.00 |
| W38995 | REAL PROPERTY MANAGEMENT PRESTIGE | UB REFUND | 83.41 |
| W39035 | REEVES, ELSIE JEAN | UB REFUND | 17.20 |
| W38967 | RESENDIZ SANCHEZ, YOSSIRIA | UB REFUND | 79.42 |
| W38972 | REYES, CHERISH MARIE | UB REFUND | 125.00 |
| W38952 | REYNA VAZQUEZ, JUAN J | UB REFUND | 57.27 |
| W39014 | ROCHA, JUAN CARLOS OR | UB REFUND | 22.10 |
| 10122 | JANETTE RODRIGUEZ | PPE 06/22-07/05/23 | 369.00 |
| 38937 | LIDA HO RODRIGUEZ | CAMP REFUND-WK 8 & 9 | 120.00 |
| W38923 | RODRIGUEZ, ROBERTO | UB REFUND | 39.13 |
| 00007383 | RICHARD H ROWLAND JR | WEED MOWING | 350.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | EQUIP REPAIR PARTS | 1,243.39 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 22-204 SEC OFFICERS | 11,733.26 |
| W38960 | SALAS, RENE | UB REFUND | 503.69 |
| W38968 | SALAS, REYNALDO DANIEL OR | UB REFUND | 69.82 |
| W39001 | SALAZAR, DALE LEE | UB REFUND | 89.51 |
| W39012 | SALAZAR, JAMES SANTIAGO JR OR | UB REFUND | 102.28 |
| 00190732 | SAM'S CLUB | CONCESSION ITEMS | 1,518.66 |
| W38927 | SANCHEZ ARMENTA, CHANEY ABEL | UB REFUND | 102.67 |
| 36322 | ALEXA DENISE SANCHEZ | PPE 06/22-07/05/23 | 123.00 |
| W39016 | SANCHEZ-GOMEZ, CAROLINA OR | UB REFUND | 86.54 |
| W38999 | SAUCEDO, JOSE GARCIA | UB REFUND | 68.71 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH-TILL | 188.00 |
| W39025 | SHAHJAHAN, MOHAMMAD | UB REFUND | 125.00 |
| W39024 | SHOEMAKER, SALLY NEEL | UB REFUND | 37.63 |
| 11135 | SILSBEE FORD | VEHICLES | 103,522.75 |
| 24263 | SITEONE LANDSCAPE SUPPLY | IRRIGATION PARTS | 578.42 |
| W38974 | SMITH, LISA MARIE | UB REFUND | 57.59 |
| W39056 | SONNTAG, MICHAEL DAKOTA OR | UB REFUND | 99.08 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-JUN | 976.65 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | ODOR CONTROL-JUL | 204.13 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | 23-047 SCADA SYSTEM | 76,220.00 |
| W38958 | STRICKER, JESSICA MARIE OR | UB REFUND | 25.92 |
| 32453 | SWART ARCHITECTS, INC | 22-116 TO 7/5/23 FIN | 23,030.00 |
| 9840 | SYSCO HOUSTON | CONCESSION & INMATE FOOD | 19,006.73 |
| 33954 | T & W TIRE, LLC | TIRES | 2,925.20 |
| 00003941 | RONALD C EDWARDS | FLEA TREATMENT | 660.00 |
| W38998 | TEXAS RENTERS | UB REFUND | 57.27 |
| 00200259 | THE BRIDGE | 20-079 SHELTER-MAY | 23,897.61 |
| T0809495 | THE ROSE | SEC DEPOSIT REFUND | 983.70 |
| 39058 | THE SONS OF THE REPUBLIC OF TEXAS | DONATION-SCHOENBEIN | 500.00 |
| 33312 | DWIGHT THOMAS | PPE 06/22-07/05/23 | 120.00 |
| W39032 | TIDWELL, DARREN RUSSELL | UB REFUND | 31.35 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-MAY | 48,082.09 |
| 10019 | TRAFFIC LOGIX | 22-084 SPEED CUSHIONS | 22,990.00 |
| 25473 | TRIMAX MOWING SYSTEMS, INC | EQUIPMENT PARTS | 397.70 |
| 34268 | TROJAN WORLDWIDE INC | SEWER EQUIPMENT | 7,970.50 |
| 00003539 | U-HAUL | PROPANE | 65.79 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 658.70 |
| 00211407 | UNITED LABORATORIES INC | CLEANERS/DEODORIZERS | 1,244.10 |
| 00006668 | USA BLUE BOOK | CHLORINE SUPPLIES | 1,738.40 |
| 38946 | DAVID VALADEZ | RENTAL DEPOSIT REFUND | 75.00 |
| W38922 | VALDEZ, DAVID JR | UB REFUND | 8.90 |
| 9729 | PAT VAN HOUTE | MILEAGE REIMBURSEMENT | 77.95 |
| W38933 | VANTASSEL PROCTOR | UB REFUND | 500.00 |
| 37966 | JOHN VARGAS | PPE 06/22-07/05/23 | 192.00 |
| 38939 | ILIANA VASQUEZ | RENTAL DEPOSIT REFUND | 275.00 |
| W39046 | VEGA, YOLANDA FIGUEROA | UB REFUND | 109.46 |
| W39040 | VEILLON, THOMAS CHRISTOPHER | UB REFUND | 89.49 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 1,595.58 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 835.78 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 8399 | VILLAGE GROVE EAST HOA | 18-044 LANDSCAPING | 875.00 |
| 39054 | VIVID SPECIAL EVENTS LLC | SEC DEPOSIT REFUND | 13.75 |
| 00222113 | VULCAN INC | SIGN MATERIALS | 4,142.14 |
| 14058 | W.W.PAYTON CORPORATION | W070 CASCADE WATER TANK IMPROV | 351,500.00 |
| W38964 | WARD, WANDA G | UB REFUND | 206.07 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 13,654.21 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 435.31 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 39,936.18 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 486.40 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 521.00 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 118.47 |
| 26673 | WAY-TECH, INC | 22-060 TO 7/12/23 #7 | 66,363.57 |
| 74690 | HERMAN WEBER | CIVIL SVC STIPEND-JUL | 150.00 |
| W39002 | WEISER, VALERIE ROXANNE | UB REFUND | 125.00 |
| T0613497 | LUKE WILBANKS | RENTAL DEPOSIT REFUND | 150.00 |
| 38945 | WONDERFUL WILLIAMS | SOCCER DUES REFUND | 35.00 |
| 38719 | KALEY WILLIAMSON | PPE 06/22-07/05/23 | 105.00 |
| 00008093 | ANTHONY A WINDISH | PPE 06/22-07/05/23 | 105.00 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE-JUL | 27,128.11 |
| 00007542 | XYLEM DEWATERING SOLUTIONS, INC | LIFT STATION BYPASS | 4,764.56 |
| 9723 | ORNALDO YBARRA | MILEAGE ADVANCE | 276.41 |
| W39038 | ZETINO, SANTOS HERNAN | UB REFUND | 18.84 |
| W38957 | ZHANG, ZHI GUANG | UB REFUND | 25.92 |
| SUBTOTAL - TO BE MAILED FOLLOWING COUNCIL MEETING 8.1.23 | 4,649,828.97 | ||
| PER CHECK REGISTER CK# XX6402 - XX6820 | $4,729,319.75 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $1,547.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | $14,415.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | $4,948.00 |
| TX440 | Cherrybrook Place | RENT | $2,020.00 |
| TX440 | Jasmine Park Apartments | RENT | $769.00 |
| TX440 | AVN Management LLC | RENT | $1,733.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $15,780.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $15,896.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $13,455.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $15,660.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $13,967.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | $6,845.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | $3,905.00 |
| TX440 | Old South Apartments LTD | RENT | $11,826.00 |
| 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 | $9,379.00 |
| TX440 | Seville Place Apts | RENT | $14,773.00 |
| TX440 | Seville Place Apts | RENT | $15,278.00 |
| TX440 | Seville Place Apts | RENT | $10,750.00 |
| TX440 | JP Oakwood Investments | RENT | $1,698.00 |
| TX440 | Quarters on Red Bluff | RENT | $5,112.00 |
| TX440 | Maria Sweeten | RENT | $2,006.00 |
| TX440 | Windshire Apartments | RENT | $14,061.00 |
| TX440 | Windshire Apartments | RENT | $14,872.00 |
| TX440 | Windshire Apartments | RENT | $6,186.00 |
| TX440 | M&L 168 L.L.C. | RENT | $10,427.00 |
| TX440 | Glenwood Trails, LTD | RENT | $15,821.00 |
| TX440 | Glenwood Trails, LTD | RENT | $4,849.00 |
| TX440 | Dipak Patel | RENT | $2,975.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | $16,282.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | $13,000.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | $12,666.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | $12,558.00 |
| TX440 | Providence Town Square Housing LTD | RENT | $14,871.00 |
| TX440 | Providence Town Square Housing LTD | RENT | $2,138.00 |
| TX440 | Falls of Deer Park LP | RENT | $2,508.00 |
| TX440 | SRP Sub LLC | RENT | $1,174.00 |
| TX440 | A&J 128 LLC | RENT | $1,524.00 |
| TX440 | WFI Management LLC | RENT | $765.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | $6,322.00 |
| TX440 | M&E Interests LLC | RENT | $689.00 |
| TX440 | Eden Rock Apt | RENT | $4,157.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | $950.00 |
| TX440 | Mariposa Pecan Park LP | RENT | $2,242.00 |
| TX440 | APTPCY LLC | RENT | $827.00 |
| TX440 | Glenwood Trails II LP | RENT | $7,635.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | $5,030.00 |
| 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 | $17,660.00 |
| TX440 | MPM Assets III, LLC | RENT | $430.00 |
| TX440 | APTEP | RENT | $6,243.00 |
| TX440 | Stephen Harding | RENT | $892.00 |
| TX440 | Fairmont Oaks Apartments | RENT | $6,074.00 |
| 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 | $6,705.00 |
| TX440 | Fairfield Parkway Senior LLC | RENT | $6,507.00 |
| TX440 | Quynh Tuong Nguyen | RENT | $1,270.00 |
| TX440 | Town Square Apt | RENT | $8,408.00 |
| TX440 | BCE & CE Services LLC | RENT | $609.00 |
| TX440 | The Park at Leyton | RENT | $9,023.00 |
| TX440 | The Park at Ferryhill | RENT | $8,675.00 |
| TX440 | The Park at Winslow | RENT | $14,387.00 |
| TX440 | APTPP LLC | RENT | $5,743.00 |
| TX440 | German T Gallego | RENT | $1,201.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | $13,529.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | $18,930.00 |
| TX440 | 3500 Red Bluff Road Pasadena LLC | RENT | $11,307.00 |
| TX440 | Harris County Housing Authority | RENT | $12,251.58 |
| TX440 | Harris County Housing Authority | RENT | $4,199.19 |
| TX440 | Jolene Parrish | RENT | $451.00 |
| TX440 | Fairmont Oaks LLC | RENT | $5,252.00 |
| TX440 | MPM Assets V LLC | RENT | $4,056.00 |
| TX440 | Barrientos Realty | RENT | $505.00 |
| TX440 | Linebacker Property 8 | RENT | $10,690.00 |
| TX440 | Gilbert Pena | RENT | $251.00 |
| TX440 | 260 El Dorado LLC | RENT | $2,352.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $17,010.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $14,951.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $15,295.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $18,514.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $16,903.00 |
| TX440 | SREIT Villas Shaver LLC | RENT | $14,752.00 |
| TX440 | APT Bayou Willows LLC | RENT | $11,960.00 |
| TX440 | APT Bayou Willows LLC | RENT | $9,533.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | $14,105.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | $14,202.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | $14,355.00 |
| TX440 | Pasadena Leased Housing Associates I LP | RENT | $2,093.00 |
| TX440 | Maple Trails JV LLC Addison Apartments | RENT | $2,056.00 |
| TX440 | APTEV LLC | RENT | $3,919.00 |
| TX440 | HFP-2212 Cherry LLC | RENT | $2,103.00 |
| TX440 | Grier Wendell Johnson | RENT | $617.00 |
| TX440 | Pasadena 22 Twins LLC | RENT | $2,755.00 |
| TX440 | Cube Park Hollow LLC | RENT | $4,297.00 |
| TX440 | Augustine J Cherukunnel | RENT | $1,118.00 |
| TX440 | Alio Holdings LLC | RENT | $4,804.00 |
| TX440 | Stacy Ann Rojas | RENT | $1,389.00 |
| TX440 | Kashmir Nicole Cortave | RENT | $719.00 |
| TX440 | Troy Sylvia | RENT | $1,909.00 |
| TX440 | 912 Arbor Ave | RENT | $1,548.00 |
| TX440 | Townhomes at Vista Gardens | RENT | $2,397.00 |
| TX440 | Richard Francis | RENT | $271.00 |
| TX440 | FYR SFR Borrower LLC | RENT | $2,549.00 |
| TX440 | Baytown Housing Authority | RENT | $4,203.32 |
| TX440 | Montgomery Co. Housing Authority | RENT | $1,161.74 |
| TX440 | City of Grand Prairie Housing & Neighborhood Services | RENT | $676.46 |
| TX440 | The Housing Authority of the City of San Marcos | RENT | $930.87 |
| TX440 | Augusta Ashwood Park LLC | RENT | $5,899.00 |
| TOTAL | $756,759.16 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 06/21/2023 | A ALEMAN | AMZN MKTP US*3K8NA49O3 | $313.88 |
| 06/08/2023 | A DURON JR | NATIONWIDE TRAILERS PA | 372.59 |
| 06/28/2023 | A DURON JR | IN *SAND GRAVEL & MULC | 288.00 |
| 06/06/2023 | A LEITNER | AMZN MKTP US*0M1BR9FR3 | 11.99 |
| 06/08/2023 | A LEITNER | AMZN MKTP US*Q24XQ8023 | 25.23 |
| 06/07/2023 | A LEITNER | AMZN MKTP US*CZ58G4CA3 | 30.03 |
| 06/07/2023 | A LEITNER | AMZN MKTP US*CZ58G4CA3 | 37.95 |
| 06/14/2023 | A LEITNER | AMZN MKTP US*OW89S3NK3 | 47.97 |
| 06/12/2023 | A MORENO | HOBBY-LOBBY #0103 | 54.94 |
| 06/13/2023 | A MORENO | WAL-MART #2724 | 178.99 |
| 06/09/2023 | A MORENO | TARGET 00013961 | 73.97 |
| 06/09/2023 | A MORENO | TARGET 00013961 | 14.58 |
| 06/16/2023 | A MORENO | WAL-MART #0752 | 106.36 |
| 06/19/2023 | A MORENO | LOWES #01053* | 130.19 |
| 06/29/2023 | A MORENO | KROGER #354 | 65.95 |
| 07/03/2023 | A MORENO | WM SUPERCENTER #2724 | 13.36 |
| 07/04/2023 | A MORENO | TARGET 00013961 | 39.99 |
| 07/05/2023 | A MORENO | HOBBY-LOBBY #0103 | 4.99 |
| 07/04/2023 | A NEWELL | AMZN MKTP US*IV5221283 | 77.97 |
| 07/03/2023 | A NEWELL | AMZN MKTP US*8W8FA8TU3 | 188.30 |
| 06/16/2023 | A NEWELL | TX BRD PLUMBING EXMR | 55.00 |
| 06/09/2023 | A NEWELL | TXDPS CRIME RECS | 204.76 |
| 06/15/2023 | A ONTIVEROS | AMZN MKTP US*M24AY2563 | 107.66 |
| 06/21/2023 | A ONTIVEROS | AMZN MKTP US*CS0Z367U3 | 203.83 |
| 06/09/2023 | A PRIETO | LOWES #01053* | 24.96 |
| 06/08/2023 | A PRIETO | LOWES #01053* | 92.94 |
| 06/08/2023 | A PRIETO | LOWES #01053* | 7.98 |
| 06/29/2023 | A PRIETO | LOWES #01053* | 23.54 |
| 06/27/2023 | A TEAGUE | COMCAST HOUSTON | 274.89 |
| 06/30/2023 | A TEAGUE | TEXAS EXTREME TIRE CO | 50.00 |
| 06/06/2023 | A TEAGUE | COMCAST HOUSTON | 274.89 |
| 06/12/2023 | A TEAGUE | O'REILLY AUTO PARTS 52 | 19.97 |
| 06/13/2023 | B CALVILLO | ACADEMY SPORTS #166 | 49.99 |
| 06/16/2023 | B CALVILLO | WAL-MART #0752 | 12.25 |
| 07/04/2023 | B CALVILLO | WAL-MART #2724 | 25.58 |
| 06/23/2023 | B HAMLETT | APICS, INC DBA ASCM | 150.12 |
| 06/22/2023 | B HAMLETT | WM SUPERCENTER #752 | 43.40 |
| 06/22/2023 | B HAMLETT | WM SUPERCENTER #752 | 27.40 |
| 06/30/2023 | B PINEDA | LOWES #01053* | 119.94 |
| 07/05/2023 | B RODRIGUEZ | PARTY CITY 410 | 106.00 |
| 06/27/2023 | B RODRIGUEZ | TARGET 00013961 | 155.55 |
| 06/21/2023 | B RODRIGUEZ | TARGET 00013961 | 96.83 |
| 06/21/2023 | B RODRIGUEZ | TARGET 00013961 | 30.51 |
| 06/14/2023 | B RODRIGUEZ | WAL-MART #2724 | 48.10 |
| 06/13/2023 | B RODRIGUEZ | WAL-MART #2724 | 19.41 |
| 06/14/2023 | B RODRIGUEZ | WAL-MART #2724 | 54.94 |
| 06/13/2023 | B RODRIGUEZ | WAL-MART #2724 | 38.91 |
| 06/13/2023 | B RODRIGUEZ | WAL-MART #2724 | 33.16 |
| 06/06/2023 | B RODRIGUEZ | WAL-MART #2724 | 64.68 |
| 06/06/2023 | B RODRIGUEZ | WAL-MART #2724 | 66.79 |
| 06/21/2023 | B TORRES | SP BATTERYINTHECLOUD | 95.08 |
| 06/09/2023 | C CANTU | AMZN MKTP US*IY7MF71Z3 | 239.31 |
| 06/06/2023 | C CANTU | WALGREENS #7073 | 12.54 |
| 06/20/2023 | C CAR WASH | BLUEWAVE EXPRESS CAR W | 1,924.80 |
| 06/21/2023 | C FLEMING | RED S SAFE AND LOCKS | 27.99 |
| 06/15/2023 | C FLEMING | DEALERS ELECTRICAL - 2 | 233.54 |
| 06/27/2023 | C FLEMING | DEALERS ELECTRICAL - 2 | 248.29 |
| 06/23/2023 | C HAYNES | PIZZA LOUNGE PASADENA | (100.00) |
| 07/04/2023 | C HAYNES | AMZN MKTP US*NV15T3UP3 | 84.06 |
| 06/16/2023 | C HAYNES | WAL-MART #0752 | 31.90 |
| 06/21/2023 | C HAYNES | PIZZA LOUNGE PASADENA | 100.00 |
| 06/21/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 93.00 |
| 06/19/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 186.00 |
| 06/07/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 76.00 |
| 06/08/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 11.03 |
| 06/08/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 11.03 |
| 06/08/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 11.04 |
| 06/08/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 11.03 |
| 06/30/2023 | C HVAC | CARRIER ENTERPRISE LLC | 58.88 |
| 06/30/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 186.00 |
| 06/30/2023 | C HVAC | CARRIER ENTERPRISE LLC | 1,241.82 |
| 07/03/2023 | C HVAC | FASTENAL COMPANY 01TX4 | 186.00 |
| 06/30/2023 | C HVAC | CARRIER ENTERPRISE LLC | 50.32 |
| 06/30/2023 | C HVAC | CARRIER ENTERPRISE LLC | 58.87 |
| 06/30/2023 | C HVAC | CARRIER ENTERPRISE LLC | 58.87 |
| 06/30/2023 | C HVAC | CARRIER ENTERPRISE LLC | 50.34 |
| 06/30/2023 | C HVAC | CARRIER ENTERPRISE LLC | 58.87 |
| 06/30/2023 | C HVAC | CARRIER ENTERPRISE LLC | 50.34 |
| 06/30/2023 | C HVAC | CARRIER ENTERPRISE LLC | 50.34 |
| 06/27/2023 | C HVAC | CARRIER ENTERPRISE LLC | 1,142.34 |
| 06/23/2023 | C HVAC | HUNTON DISTRIBUTION - | 124.55 |
| 06/27/2023 | C JONES | LOWES #01053* | 49.89 |
| 06/23/2023 | C JONES | GRAINGER | 14.42 |
| 06/13/2023 | C JONES | LOWES #01053* | 98.98 |
| 06/16/2023 | C JONES | GRAINGER | 312.13 |
| 06/21/2023 | C JONES | LOWES #01053* | 169.00 |
| 06/21/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 22.14 |
| 06/15/2023 | C PLUMBING | BEST PLUMBING SPECIALT | 187.65 |
| 06/15/2023 | C PLUMBING | BEST PLUMBING SPECIALT | 147.90 |
| 06/15/2023 | C PLUMBING | BEST PLUMBING SPECIALT | 418.44 |
| 06/15/2023 | C PLUMBING | BEST PLUMBING SPECIALT | 251.04 |
| 06/09/2023 | C PLUMBING | IN *MODERN PLUMBING SU | 219.83 |
| 06/30/2023 | C PROGRAMS | USPS PO 4868450501 | 775.00 |
| 06/23/2023 | C R BRYANT | ARNOLD SUPPLY INC | 140.25 |
| 06/29/2023 | C R BRYANT | FASTENAL COMPANY 01TX4 | 72.00 |
| 06/29/2023 | C R BRYANT | FASTENAL COMPANY 01TX4 | 60.80 |
| 06/14/2023 | C R BRYANT | FASTENAL COMPANY 01TX4 | 16.68 |
| 06/08/2023 | C ROBBINS | WM SUPERCENTER #752 | 9.88 |
| 06/08/2023 | C TRANSMISSI | A 1 DISCOUNT TRANSMISS | 3,550.00 |
| 06/09/2023 | C TRANSMISSI | A 1 DISCOUNT TRANSMISS | 596.00 |
| 06/09/2023 | C TRAVEL | EMBASSY SUITES DWNTWN | 231.67 |
| 06/14/2023 | C TRAVEL | INN OF THE HILLS RESOR | 110.74 |
| 06/12/2023 | C TRAVEL | SOUTHWES 5262462897258 | 323.96 |
| 06/13/2023 | C TRAVEL | POLICE RECORDS MGMT | 259.00 |
| 06/13/2023 | C TRAVEL | POLICE RECORDS MGMT | 621.60 |
| 06/06/2023 | C TRAVEL | HILTON ATLANTA COHO | 586.65 |
| 06/08/2023 | C TRAVEL | HILTON GARDEN INN | 508.60 |
| 06/06/2023 | C TRAVEL | HILTON ATLANTA COHO | 586.65 |
| 06/06/2023 | C TRAVEL | HILTON ATLANTA COHO | 185.03 |
| 06/06/2023 | C TRAVEL | HILTON ATLANTA COHO | 185.03 |
| 06/19/2023 | C TRAVEL | EMBASSY SUITES | 614.55 |
| 06/19/2023 | C TRAVEL | EMBASSY SUITES | 614.55 |
| 06/19/2023 | C TRAVEL | EMBASSY SUITES | 614.55 |
| 06/15/2023 | C TRAVEL | UNITED 01624941035196 | 349.80 |
| 06/15/2023 | C TRAVEL | ST. ANTHONY HOTEL | 697.38 |
| 06/19/2023 | C TRAVEL | HAMPTON INN & SUITES H | 213.14 |
| 06/19/2023 | C TRAVEL | HOLIDAY INN EXP ENNIS | 1,107.40 |
| 06/19/2023 | C TRAVEL | EMBASSY SUITES | 614.55 |
| 06/21/2023 | C TRAVEL | HAMPTON INN AND SUITES | (115.83) |
| 06/21/2023 | C TRAVEL | TEXAS POLICE CHIEFS AS | 345.00 |
| 06/21/2023 | C TRAVEL | ST. ANTHONY HOTEL | 225.16 |
| 06/19/2023 | C TRAVEL | HILTON HOTELS | 185.03 |
| 06/19/2023 | C TRAVEL | HILTON HOTELS | 35.00 |
| 06/22/2023 | C TRAVEL | ST. ANTHONY HOTEL | 225.16 |
| 06/26/2023 | C TRAVEL | CANDLEWOOD SUITES AUST | 141.57 |
| 07/03/2023 | C TRAVEL | LA QUINTA INN & SUITES | 131.10 |
| 06/30/2023 | C TRAVEL | HOLIDAY INN EXPRESS PA | 551.25 |
| 07/03/2023 | C TRAVEL | LA QUINTA INN & SUITES | 131.10 |
| 06/30/2023 | C TRAVEL | ST. ANTHONY HOTEL | (225.16) |
| 06/30/2023 | C TRAVEL CAR | OJOS LOCOS SPORTS CANT | 28.50 |
| 06/30/2023 | C TRAVEL CAR | TORO BURGER 1 | 36.00 |
| 07/03/2023 | C TRAVEL CAR | 079 TORCHYS MANSFIELD | 26.01 |
| 06/30/2023 | C TRAVEL CAR | 54TH STREET 024 | 53.00 |
| 06/30/2023 | C TRAVEL CAR | TEXAS A AND M HOTEL AN | 37.40 |
| 06/29/2023 | C TRAVEL CAR | TEXAS A AND M HOTEL AN | 59.00 |
| 06/30/2023 | C TRAVEL CAR | 54TH STREET 024 | 40.56 |
| 07/03/2023 | C TRAVEL CAR | SCHLOTZSKY S EL PASO | 22.10 |
| 06/23/2023 | C TRAVEL CAR | CHILI'S PARIS | 29.87 |
| 06/26/2023 | C TRAVEL CAR | WHATABURGER 1137 | 14.38 |
| 06/28/2023 | C TRAVEL CAR | TEXAS A AND M HOTEL AN | 63.00 |
| 06/26/2023 | C TRAVEL CAR | LANCE S SUNRISER | 27.55 |
| 06/26/2023 | C TRAVEL CAR | IHOP 1359 | 30.00 |
| 06/27/2023 | C TRAVEL CAR | TEXAS A AND M HOTEL AN | 64.00 |
| 06/28/2023 | C TRAVEL CAR | SQ *KAIROS GIFT SHOP | 7.58 |
| 06/23/2023 | C TRAVEL CAR | HARLEM NIGHTS | 30.00 |
| 06/19/2023 | C TRAVEL CAR | CHICK-FIL-A # 00426 | 11.29 |
| 06/19/2023 | C TRAVEL CAR | OLDE TYME GROCERY | 15.65 |
| 06/19/2023 | C TRAVEL CAR | OLDE TYME GROCERY | 16.23 |
| 06/19/2023 | C TRAVEL CAR | OLDE TYME GROCERY | 13.27 |
| 06/19/2023 | C TRAVEL CAR | OLDE TYME GROCERY | 19.17 |
| 06/19/2023 | C TRAVEL CAR | OLDE TYME GROCERY | 11.70 |
| 06/19/2023 | C TRAVEL CAR | OUR MOMS RESTAURANT & | 31.71 |
| 06/19/2023 | C TRAVEL CAR | OUR MOMS RESTAURANT & | 29.00 |
| 06/19/2023 | C TRAVEL CAR | CHICK-FIL-A # 00426 | 11.18 |
| 06/22/2023 | C TRAVEL CAR | TST* SHOGUN IN PARIS, | 30.00 |
| 06/22/2023 | C TRAVEL CAR | SQ *BUFFALO JOES PUB | 29.32 |
| 06/22/2023 | C TRAVEL CAR | MAGELS GRILL | 30.86 |
| 06/19/2023 | C TRAVEL CAR | TEXAS LEGENDS STEAKHOU | 28.85 |
| 06/16/2023 | C TRAVEL CAR | TST* CUTS STEAKHOUSE T | 60.00 |
| 06/14/2023 | C TRAVEL CAR | TST* MAX LAGERS WOOD-F | 32.23 |
| 06/14/2023 | C TRAVEL CAR | HILTON ATLANTA POINT O | 12.52 |
| 06/14/2023 | C TRAVEL CAR | OUR MOMS RESTAURANT & | 50.00 |
| 06/15/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 58.00 |
| 06/15/2023 | C TRAVEL CAR | ITALIANNIS | 39.53 |
| 06/15/2023 | C TRAVEL CAR | ITALIANNIS | 20.10 |
| 06/15/2023 | C TRAVEL CAR | TST* MAX LAGERS WOOD-F | 25.87 |
| 06/15/2023 | C TRAVEL CAR | SQ *ABC CHICKEN AND WA | 26.21 |
| 06/15/2023 | C TRAVEL CAR | HILTON ATLANTA POINT O | 10.07 |
| 06/15/2023 | C TRAVEL CAR | TST* MAX LAGERS WOOD-F | 30.00 |
| 06/14/2023 | C TRAVEL CAR | OUR MOMS RESTAURANT & | 42.95 |
| 06/15/2023 | C TRAVEL CAR | SQ *ABC CHICKEN AND WA | 26.21 |
| 06/14/2023 | C TRAVEL CAR | OUR MOMS RESTAURANT & | 42.96 |
| 06/15/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 58.39 |
| 06/14/2023 | C TRAVEL CAR | OUR MOMS RESTAURANT & | 47.70 |
| 06/19/2023 | C TRAVEL CAR | TEXAS LEGENDS STEAKHOU | 25.19 |
| 06/19/2023 | C TRAVEL CAR | MONDO MAIN WEST MSY | 23.57 |
| 06/19/2023 | C TRAVEL CAR | MONDO MAIN WEST MSY | 24.13 |
| 06/19/2023 | C TRAVEL CAR | ATLANTA BREAD C ATL | 9.48 |
| 06/16/2023 | C TRAVEL CAR | TST* CUTS STEAKHOUSE T | 60.00 |
| 06/16/2023 | C TRAVEL CAR | SWEET-STACK CREAMERY | 4.52 |
| 06/16/2023 | C TRAVEL CAR | ABUELOS HURST | 18.92 |
| 06/16/2023 | C TRAVEL CAR | ABUELOS HURST | 40.30 |
| 06/16/2023 | C TRAVEL CAR | RUTH S CHRIS STEAK HOU | 64.00 |
| 06/15/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 52.56 |
| 06/16/2023 | C TRAVEL CAR | TST* WALK-ON'S - BURBA | 10.50 |
| 06/16/2023 | C TRAVEL CAR | TST* WALK-ON'S - BURBA | 14.24 |
| 06/14/2023 | C TRAVEL CAR | OUR MOMS RESTAURANT & | 41.00 |
| 06/16/2023 | C TRAVEL CAR | RUTH S CHRIS STEAK HOU | 64.00 |
| 06/15/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 57.99 |
| 06/15/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 43.47 |
| 06/15/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 36.79 |
| 06/15/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 54.30 |
| 06/16/2023 | C TRAVEL CAR | RUTH S CHRIS STEAK HOU | 64.00 |
| 06/14/2023 | C TRAVEL CAR | OUR MOMS RESTAURANT & | 21.93 |
| 06/16/2023 | C TRAVEL CAR | RUTH S CHRIS STEAK HOU | 64.00 |
| 06/16/2023 | C TRAVEL CAR | TST* WALK-ON'S - BURBA | 15.24 |
| 06/14/2023 | C TRAVEL CAR | OUR MOMS RESTAURANT & | 48.99 |
| 06/08/2023 | C TRAVEL CAR | PAPA JOHN'S #1127 | 36.78 |
| 06/08/2023 | C TRAVEL CAR | EMBASSY SUITE AUSTIN D | 30.98 |
| 06/08/2023 | C TRAVEL CAR | WHATABURGER 1206 | 12.42 |
| 06/06/2023 | C TRAVEL CAR | HILTON FT. WORTH F&B | 18.53 |
| 06/13/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 48.66 |
| 06/13/2023 | C TRAVEL CAR | POBOY EXPRESS | 15.15 |
| 06/13/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 34.44 |
| 06/13/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 44.11 |
| 06/13/2023 | C TRAVEL CAR | CHICK-FIL-A DAL | 12.87 |
| 06/13/2023 | C TRAVEL CAR | 1011 BISTRO | 55.21 |
| 06/13/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 49.00 |
| 06/13/2023 | C TRAVEL CAR | POBOY EXPRESS | 13.72 |
| 06/14/2023 | C TRAVEL CAR | TST* MAX LAGERS WOOD-F | 12.00 |
| 06/14/2023 | C TRAVEL CAR | TST* MAX LAGERS WOOD-F | 12.00 |
| 06/14/2023 | C TRAVEL CAR | HILTON ATLANTA POINT O | 12.52 |
| 06/14/2023 | C TRAVEL CAR | TST* MAX LAGERS WOOD-F | 27.23 |
| 06/13/2023 | C TRAVEL CAR | POBOY EXPRESS | 15.15 |
| 06/13/2023 | C TRAVEL CAR | POBOY EXPRESS | 11.53 |
| 06/13/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 50.41 |
| 06/12/2023 | C TRAVEL CAR | TST* WALK-ON'S - TOWNE | 38.23 |
| 06/13/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 48.17 |
| 06/13/2023 | C TRAVEL CAR | POBOY EXPRESS | 11.03 |
| 06/09/2023 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 60.00 |
| 06/12/2023 | C TRAVEL CAR | IHOP 3006 | 25.00 |
| 06/12/2023 | C TRAVEL CAR | CHEESECAKE ALLEN | 48.00 |
| 06/12/2023 | C TRAVEL CAR | TST* ELLEN'S - ALLEN | 27.98 |
| 06/12/2023 | C TRAVEL CAR | TWO ROWS OF ALLEN | 60.00 |
| 06/09/2023 | C TRAVEL CAR | SQ *KARLA S KUISINE AT | 15.85 |
| 06/12/2023 | C TRAVEL CAR | 54TH STREET 034 OLO | 33.56 |
| 06/13/2023 | C TRAVEL CAR | POBOY EXPRESS | 15.15 |
| 06/12/2023 | C TRAVEL CAR | STORE*BILL MILLER BBQ | 41.56 |
| 06/12/2023 | C TRAVEL CAR | TST* WALK-ON'S - TOWNE | 25.86 |
| 06/12/2023 | C TRAVEL CAR | TST* WALK-ON'S - TOWNE | 22.21 |
| 06/12/2023 | C TRAVEL CAR | TST* WALK-ON'S - TOWNE | 45.90 |
| 06/12/2023 | C TRAVEL CAR | PILOT 00004317 | 13.02 |
| 06/12/2023 | C TRAVEL CAR | TST* WALK-ON'S - TOWNE | 30.33 |
| 06/12/2023 | C TRAVEL CAR | TST* WALK-ON'S - TOWNE | 46.24 |
| 06/12/2023 | C TRAVEL CAR | PILOT 00004317 | 14.83 |
| 06/13/2023 | C TRAVEL CAR | TST* PARRAINS SEAFOOD | 62.27 |
| 06/12/2023 | C TRAVEL CAR | TST* WALK-ON'S - TOWNE | 36.26 |
| 06/13/2023 | C TRAVEL CAR | STARBUCKS STORE 06331 | 6.44 |
| 06/13/2023 | C TRAVEL CAR | POBOY EXPRESS | 13.72 |
| 06/08/2023 | D B GREAR | AMZN MKTP US*8S3DC52C3 | 69.92 |
| 06/14/2023 | D B GREAR | COMCAST HOUSTON | 102.68 |
| 06/16/2023 | D B GREAR | ULTRA FASTENERS INC. | 188.95 |
| 06/15/2023 | D B GREAR | AMZN MKTP US*U683B2GP3 | 37.03 |
| 06/20/2023 | D B GREAR | AMZN MKTP US*2O7LR8CL3 | 41.97 |
| 06/27/2023 | D B GREAR | COMCAST HOUSTON | 107.03 |
| 06/27/2023 | D B GREAR | COMCAST HOUSTON | 102.68 |
| 06/23/2023 | D B GREAR | AMZN MKTP US*6K2EB10L3 | 21.76 |
| 06/30/2023 | D CLARK | FASTENAL COMPANY 01TX4 | 45.00 |
| 06/30/2023 | D CLARK | FASTENAL COMPANY 01TX4 | 14.00 |
| 06/21/2023 | D CLARK | FASTENAL COMPANY 01TX4 | 59.62 |
| 06/21/2023 | D CLARK | FASTENAL COMPANY 01TX4 | 18.00 |
| 06/20/2023 | D CLARK | SOLUTIONS PEST & LAWN | 18.94 |
| 06/16/2023 | D CLARK | RITZ SAFETY HOUSTON | 42.00 |
| 06/22/2023 | D GUIA | O'REILLY AUTO PARTS 63 | 168.19 |
| 06/22/2023 | D GUIA | O'REILLY AUTO PARTS 63 | (168.19) |
| 06/08/2023 | D GUIA | RED S SAFE AND LOCKS | 85.00 |
| 06/06/2023 | D GUIA | AMZN MKTP US*CQ9PW7F03 | 75.18 |
| 06/09/2023 | D GUIA | PASADENA TRAILER & TRU | 42.05 |
| 06/29/2023 | D GUIA | O'REILLY AUTO PARTS 63 | 194.04 |
| 06/19/2023 | D JOHNSON | AWARDS BY GCT PROMO | 330.00 |
| 06/21/2023 | D LAMAS | NATIONAL TRENCH SAFETY | 370.00 |
| 06/09/2023 | D M BRANNON | ADVANCE AUTO PARTS #62 | 52.90 |
| 06/09/2023 | D PENNINGTON | HOBBY-LOBBY #0103 | 56.97 |
| 06/12/2023 | D PENNINGTON | HOBBY-LOBBY #0103 | 64.47 |
| 06/14/2023 | D PENNINGTON | AWARDS BY GCT PROMO | 318.75 |
| 06/08/2023 | D TAMEZ | LOWES #01053* | 129.00 |
| 06/08/2023 | D TAMEZ | AMZN MKTP US*TX0O61K53 | 199.75 |
| 06/06/2023 | E A GARZA | HARBOR FREIGHT TOOLS 1 | 39.96 |
| 06/08/2023 | E A GARZA | CASCO INDUSTRIES INC | 87.20 |
| 06/13/2023 | E A GARZA | RED S SAFE AND LOCKS | 11.00 |
| 06/14/2023 | E A GARZA | GRAINGER | 61.78 |
| 06/14/2023 | E A GARZA | LOWES #01053* | 10.37 |
| 06/14/2023 | E A GARZA | STEEL SUPPLY-TELEPHONE | 72.50 |
| 06/28/2023 | E A GARZA | KROGER #337 | 10.32 |
| 06/28/2023 | E DEPT | ELLIOTT ELECTRIC | 61.77 |
| 06/26/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 124.11 |
| 06/23/2023 | E DEPT | ELLIOTT ELECTRIC | 23.00 |
| 06/29/2023 | E DEPT | ELLIOTT ELECTRIC | 15.49 |
| 06/29/2023 | E DEPT | ELLIOTT ELECTRIC | 15.49 |
| 06/30/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 65.00 |
| 07/04/2023 | E DEPT | ELLIOTT ELECTRIC | 500.00 |
| 06/29/2023 | E DEPT | ELLIOTT ELECTRIC | 15.49 |
| 06/29/2023 | E DEPT | ELLIOTT ELECTRIC | 15.50 |
| 06/14/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 80.80 |
| 06/14/2023 | E DEPT | ELLIOTT ELECTRIC | 106.14 |
| 06/09/2023 | E DEPT | ELLIOTT ELECTRIC | 239.72 |
| 06/12/2023 | E DEPT | ELLIOTT ELECTRIC | 80.28 |
| 06/07/2023 | E DEPT | ELLIOTT ELECTRIC | 67.50 |
| 06/07/2023 | E DEPT | ELLIOTT ELECTRIC | 20.08 |
| 06/08/2023 | E DEPT | DEALERS ELECTRICAL - 2 | 42.50 |
| 06/06/2023 | E DEPT | ELLIOTT ELECTRIC | 14.05 |
| 06/15/2023 | E DURON | PILOT 00010579 | 13.50 |
| 06/19/2023 | E DURON | AMAZON.COM*AD97U9OC3 | 56.40 |
| 06/29/2023 | E DURON | THE HOME DEPOT #0565 | 387.00 |
| 06/26/2023 | E DURON | THE HOME DEPOT #0565 | 230.00 |
| 06/14/2023 | E MONTES | ODP BUS SOL LLC # 1011 | 60.44 |
| 06/06/2023 | E MONTES | TLO TRANSUNION | 120.00 |
| 06/13/2023 | E MONTES | AMZN MKTP US*578K95573 | 67.37 |
| 06/06/2023 | E OLVERA | COMCAST HOUSTON | 105.57 |
| 06/27/2023 | E OLVERA | COMCAST HOUSTON | 105.57 |
| 06/28/2023 | E TIJERINA | FASTENAL COMPANY 01TX4 | 130.50 |
| 06/29/2023 | E TIJERINA | AMZN MKTP US*972N46W83 | 39.57 |
| 06/29/2023 | E TIJERINA | AMZN MKTP US*5F6BK7YD3 | 91.41 |
| 06/08/2023 | E TIJERINA | TXTAG 888 468 9824 | 3.78 |
| 06/08/2023 | E TIJERINA | TXTAG 888 468 9824 | 3.67 |
| 06/08/2023 | E TIJERINA | TXTAG 888 468 9824 | 3.67 |
| 06/09/2023 | E TIJERINA | DTV*DIRECTV SERVICE | 115.98 |
| 06/08/2023 | F ANIMAL HOS | WPY*RESCUED PETS MOVEM | 3,000.00 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.99 |
| 06/07/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 50.46 |
| 06/07/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.94 |
| 06/07/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 83.20 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 197.54 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.85 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 121.68 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 70.56 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.73 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.99 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.80 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 528.23 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 233.80 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 15.58 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.28 |
| 06/08/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | (77.00) |
| 06/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 92.68 |
| 06/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 19.02 |
| 06/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 78.22 |
| 06/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.99 |
| 06/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 65.60 |
| 06/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 138.39 |
| 06/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 106.00 |
| 06/12/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 27.58 |
| 06/14/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.28 |
| 06/14/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 72.12 |
| 06/14/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 147.04 |
| 06/14/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 140.88 |
| 06/14/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 35.52 |
| 06/16/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 18.22 |
| 06/14/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.68 |
| 06/14/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 278.00 |
| 06/15/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 159.72 |
| 06/15/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 46.76 |
| 06/15/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 316.99 |
| 06/15/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.63 |
| 06/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 50.10 |
| 06/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.84 |
| 06/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.80 |
| 06/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 99.16 |
| 06/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 51.88 |
| 06/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 186.12 |
| 06/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 170.01 |
| 06/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 139.98 |
| 06/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.31 |
| 06/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.92 |
| 06/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 45.77 |
| 06/21/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 48.90 |
| 06/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 113.40 |
| 06/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 220.36 |
| 06/19/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 17.95 |
| 06/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.02 |
| 06/22/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 7.80 |
| 06/21/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 64.99 |
| 06/21/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 67.74 |
| 06/21/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 95.92 |
| 06/21/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 79.56 |
| 06/21/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.08 |
| 06/21/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 231.82 |
| 07/03/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 34.84 |
| 06/30/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 176.07 |
| 06/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 99.28 |
| 07/03/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 4.82 |
| 06/30/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 45.57 |
| 06/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.99 |
| 06/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.30 |
| 06/29/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 102.18 |
| 06/30/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 71.16 |
| 07/03/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 194.12 |
| 06/30/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 191.51 |
| 06/30/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.96 |
| 06/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.00 |
| 06/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 55.16 |
| 06/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 95.92 |
| 06/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 104.09 |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 47.43 |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 116.20 |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 51.43 |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 164.72 |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 63.08 |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 82.55 |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.30 |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 223.04 |
| 06/28/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 61.96 |
| 06/28/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 323.00 |
| 06/28/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 98.42 |
| 06/28/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 31.99 |
| 06/28/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 116.35 |
| 06/28/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | (55.00) |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 108.01 |
| 06/23/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,759.20 |
| 06/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 10.84 |
| 06/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 107.52 |
| 06/26/2023 | F DEPT - AUT | ALLEN AND KERBER 2 | 109.80 |
| 06/29/2023 | F MAINT-APPL | DISCOUNT MOBILE AUTO G | 675.00 |
| 06/15/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 292.50 |
| 06/15/2023 | F MAINT-APPL | APPLE GLASS COMPANY LT | 252.50 |
| 06/14/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 06/14/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/14/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/15/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/19/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/12/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 06/12/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/09/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/07/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/08/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/08/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 06/30/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 07/04/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/23/2023 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 06/26/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 66.00 |
| 06/26/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.92 |
| 07/03/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 33.00 |
| 06/30/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 83.75 |
| 06/30/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.30 |
| 07/03/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.21 |
| 06/30/2023 | F REGISTRATI | KROGER #322 | 24.75 |
| 06/12/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.16 |
| 06/09/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 66.00 |
| 06/09/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.92 |
| 06/12/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 7.50 |
| 06/19/2023 | F REGISTRATI | KROGER #337 | 57.75 |
| 06/19/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.83 |
| 06/19/2023 | F REGISTRATI | HARRIS COUNTY TX - KYL | 15.15 |
| 06/19/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 147.77 |
| 06/19/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 15.59 |
| 06/19/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 15.59 |
| 07/03/2023 | G A HALL | ODP BUS SOL LLC # 1010 | 9.98 |
| 07/03/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 52.07 |
| 07/03/2023 | G A HALL | ODP BUS SOL LLC # 1011 | 15.59 |
| 06/26/2023 | G AVELAR | ALL UNITED ELECTRICAL | 125.00 |
| 06/20/2023 | G AVELAR | LOWES #01053* | 75.16 |
| 06/14/2023 | G AVELAR | RED S SAFE AND LOCKS | 26.28 |
| 06/22/2023 | G RINGLEY | LOWES #01053* | 34.98 |
| 06/08/2023 | G RINGLEY | LOWES #01053* | 18.98 |
| 06/26/2023 | H R GARZA | AMZN MKTP US*UY4C85QE3 | 215.94 |
| 06/26/2023 | H ZHANG | WAL-MART #2724 | 98.03 |
| 06/26/2023 | H ZHANG | WAL-MART #2724 | 22.58 |
| 07/05/2023 | H ZHANG | PARTY CITY 757 | 12.50 |
| 06/19/2023 | H ZHANG | WAL-MART #2724 | 19.54 |
| 06/20/2023 | I GONZALES | COMCAST HOUSTON | 215.87 |
| 06/16/2023 | I GONZALES | UATTEND.COM | 171.00 |
| 06/15/2023 | I GONZALES | SPI*DIRECT SERVICE | 209.99 |
| 06/16/2023 | I GONZALES | STATE FARM INSURANCE | 200.00 |
| 06/16/2023 | I SUPPLY | AMZN MKTP US*CT02L9U23 | 185.37 |
| 06/19/2023 | I SUPPLY | AMAZON.COM*108SW8X53 | 138.38 |
| 06/21/2023 | I SUPPLY | AMZN MKTP US*YO83K5D23 | 236.25 |
| 06/22/2023 | I SUPPLY | AMZN MKTP US*UQ6VI6B23 | 26.00 |
| 06/22/2023 | I SUPPLY | AMAZON.COM*HG3CV6NA3 | 449.97 |
| 06/21/2023 | I SUPPLY | AMZN MKTP US*J92AY74N3 | 99.89 |
| 06/20/2023 | I SUPPLY | AMZN MKTP US*NU96V6C03 | 79.99 |
| 06/08/2023 | I SUPPLY | AMZN MKTP US*LS1PG0I33 | 6.96 |
| 06/07/2023 | I SUPPLY | AMZN MKTP US*4P4S28TC3 | 496.51 |
| 06/07/2023 | I SUPPLY | AMZN MKTP US*VC09J9513 | 412.88 |
| 06/07/2023 | I SUPPLY | AMZN MKTP US*QE7HT1MJ3 | 234.00 |
| 06/09/2023 | I SUPPLY | AMZN MKTP US*4D88W6TU3 | 31.99 |
| 06/12/2023 | I SUPPLY | AMZN MKTP US*0V9TJ0UV3 | 93.71 |
| 06/12/2023 | I SUPPLY | AMZN MKTP US*T00M81IO3 | 24.74 |
| 07/04/2023 | I SUPPLY | INMOTIONHOSTING.COM | 65.96 |
| 07/03/2023 | I SUPPLY | AMZN MKTP US*MO4WL8FZ3 | 94.85 |
| 06/30/2023 | I SUPPLY | METROLINE INC | 297.75 |
| 06/23/2023 | I SUPPLY | AMZN MKTP US*9D1ND7RA3 | 498.00 |
| 06/26/2023 | I SUPPLY | METROLINE INC | 53.90 |
| 06/26/2023 | J ALONSO | WILSONART LLC - HOUSTO | 184.11 |
| 06/27/2023 | J ALONSO | LOWES #01053* | 13.98 |
| 06/28/2023 | J ALONSO | SHERWIN WILLIAMS 70734 | 32.57 |
| 06/27/2023 | J ALONSO | LOWES #01053* | 54.74 |
| 07/03/2023 | J ALONSO | LOWES #01053* | 33.94 |
| 06/12/2023 | J ALONSO | LOWES #01053* | 22.70 |
| 06/13/2023 | J ALONSO | LOWES #01053* | 394.38 |
| 06/19/2023 | J ALONSO | LOWES #01053* | 166.86 |
| 06/19/2023 | J ALONSO | LOWES #01053* | 69.00 |
| 06/07/2023 | J ANTONIO RA | STEEL SUPPLY-TELEPHONE | 480.00 |
| 06/08/2023 | J APLACA | AGRS AGRILIFE RES-MKT | 15.00 |
| 06/12/2023 | J APLACA | CNK*CINEMARK HQ 001 | 600.50 |
| 06/27/2023 | J APLACA | TX DEPT AGRICULTURE | 115.29 |
| 06/28/2023 | J BURKE | LOWES #01053* | 49.98 |
| 06/08/2023 | J BURKE | LOWES #01053* | 27.42 |
| 06/21/2023 | J BURKE | LOWES #01053* | 120.61 |
| 06/21/2023 | J BURKE | LOWES #01053* | (9.19) |
| 06/19/2023 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 06/06/2023 | J ESPINOSA | COMCAST OF HOUSTON | 48.57 |
| 06/26/2023 | J ESPINOSA | COMCAST OF HOUSTON | 68.11 |
| 06/23/2023 | J KENNEDY | DISCOUNT MOBILE AUTO G | 295.00 |
| 06/28/2023 | J KENNEDY | DISCOUNT MOBILE AUTO G | 175.00 |
| 06/29/2023 | J KENNEDY | DISCOUNT MOBILE AUTO G | 395.00 |
| 06/29/2023 | J KENNEDY | DISCOUNT MOBILE AUTO G | (395.00) |
| 06/08/2023 | J KENNEDY | STARTEX TRUCK & FAB | 205.00 |
| 06/09/2023 | J LOYD | AMZN MKTP US*H10RI27V3 | 175.94 |
| 06/21/2023 | J LOYD | AMZN MKTP US*670T96U43 | 33.37 |
| 06/26/2023 | J LOYD | DEMCO INC | 19.63 |
| 06/23/2023 | J LOYD | AMAZON.COM*KY90Q63O3 | 36.48 |
| 06/26/2023 | J LOYD | DEMCO INC | 70.65 |
| 06/27/2023 | J LOYD | BRODART SUPPLIES | 24.03 |
| 06/20/2023 | J MITCHAM | LOWES #01053* | 60.54 |
| 06/20/2023 | J MITCHAM | LOWES #01053* | 18.98 |
| 06/20/2023 | J MURILLO | LOWES #01053* | 49.98 |
| 06/20/2023 | J MURILLO | AMZN MKTP US*VI1827U83 | 57.98 |
| 06/20/2023 | J MURILLO | AMZN MKTP US*VI1827U83 | 34.99 |
| 06/15/2023 | J MURILLO | AMAZON.COM*BM0PU4ZO3 | 304.00 |
| 06/12/2023 | J MURILLO | BF CONFREN* 2023 BEST | 295.00 |
| 06/12/2023 | J MURILLO | AMZN MKTP US*3H1OH3IG3 | 89.97 |
| 06/12/2023 | J MURILLO | BF CONFREN* 2023 BEST | 295.00 |
| 06/12/2023 | J MURILLO | AMZN MKTP US*W04WC5PA3 | 23.99 |
| 06/12/2023 | J MURILLO | BF CONFREN* 2023 BEST | 295.00 |
| 06/12/2023 | J MURILLO | AMZN MKTP US*W04WC5PA3 | 29.95 |
| 06/08/2023 | J MURILLO | WM SUPERCENTER #752 | 56.10 |
| 06/08/2023 | J MURILLO | WM SUPERCENTER #752 | 52.88 |
| 06/08/2023 | J MURILLO | WM SUPERCENTER #752 | 48.19 |
| 06/23/2023 | J RAMIREZ | ADOBE *STOCK | 29.99 |
| 06/29/2023 | J RAMIREZ | ADOBE *PRODUCTS | 64.99 |
| 06/06/2023 | J ROSS | GRAINGER | 282.34 |
| 06/15/2023 | J ROSS | EAGLE TRAFFIC | 223.00 |
| 06/19/2023 | J ROSS | HARBOR FREIGHT TOOLS 1 | 137.35 |
| 06/08/2023 | J SANCHEZ | B&G WHOLESALE #2 | 153.22 |
| 06/30/2023 | J SANCHEZ | AMZN MKTP US*F77SG8C33 | 10.92 |
| 07/03/2023 | J SANCHEZ | AMZN MKTP US*BY1RZ2863 | 105.06 |
| 06/30/2023 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 06/26/2023 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 06/13/2023 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 06/19/2023 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 06/21/2023 | J SHAW | TIP TOP TIRE SUPPLY | 304.40 |
| 06/20/2023 | J SHAW | NORMAN FREDE CHEVROLET | 50.00 |
| 06/21/2023 | J SHIRLEY | ACADEMY SPORTS #166 | 13.49 |
| 06/08/2023 | J SHIRLEY | WM SUPERCENTER #752 | 58.29 |
| 07/04/2023 | J SHIRLEY | H-E-B #473 | 69.98 |
| 07/03/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 269.38 |
| 07/03/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 103.76 |
| 07/03/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 103.76 |
| 07/03/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 103.76 |
| 06/29/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 51.49 |
| 07/03/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 103.77 |
| 06/23/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 26.01 |
| 06/23/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 150.64 |
| 06/28/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 132.60 |
| 06/07/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 93.79 |
| 06/06/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 49.78 |
| 06/06/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 249.48 |
| 06/06/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 114.83 |
| 06/08/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 25.19 |
| 06/08/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 25.19 |
| 06/08/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 73.87 |
| 06/08/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 25.19 |
| 06/08/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 25.19 |
| 06/07/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 34.92 |
| 06/13/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 59.70 |
| 06/09/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 163.16 |
| 06/21/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 120.82 |
| 06/22/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 262.00 |
| 06/21/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 269.38 |
| 06/19/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 58.49 |
| 06/16/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 96.00 |
| 06/14/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 104.76 |
| 06/14/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 53.99 |
| 06/14/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 49.70 |
| 06/14/2023 | J SUPPLY | JOHNSON SUPPLY PASADEN | 132.43 |
| 06/19/2023 | J TOLENTINO | LOWES #01053* | 69.99 |
| 06/13/2023 | J TOLENTINO | IN *THE TARP DEPOT | 250.00 |
| 06/09/2023 | J WILSON | RED S SAFE AND LOCKS | 2.59 |
| 06/08/2023 | J WILSON | HARBOR FREIGHT TOOLS 1 | 11.48 |
| 06/08/2023 | J WILSON | HARBOR FREIGHT TOOLS 1 | 154.98 |
| 07/03/2023 | J WILSON | WAL-MART #5116 | 52.88 |
| 06/26/2023 | J ZELLERS | WURTH LOUIS AND COM | 99.16 |
| 06/06/2023 | J ZELLERS | LOWES #01053* | 71.46 |
| 06/07/2023 | J ZELLERS | LOWES #01053* | 17.56 |
| 06/13/2023 | J ZELLERS | LOWES #01053* | 68.34 |
| 06/15/2023 | K ALLEN | LOWES #01053* | 31.50 |
| 06/29/2023 | K ALLEN | LOWES #01053* | 16.20 |
| 06/29/2023 | K DONNELL | WAL-MART #0752 | 25.34 |
| 06/21/2023 | K DONNELL | RED S SAFE AND LOCKS | 15.00 |
| 06/12/2023 | K DONNELL | AMZN MKTP US*R96UR8XE3 | 209.90 |
| 06/09/2023 | K DONNELL | AMZN MKTP US*FU4C73523 | 59.97 |
| 06/19/2023 | K HODGES | WAL-MART #0752 | 129.27 |
| 06/22/2023 | K HODGES | DAIRY QUEEN #43323 | 113.83 |
| 06/19/2023 | K HODGES | WAL-MART #0752 | 3.00 |
| 06/26/2023 | K HODGES | WAL-MART #2404 | 44.12 |
| 06/12/2023 | K JOHNSON | HOBBY-LOBBY #0103 | 22.95 |
| 06/22/2023 | K WALLACE | VZWRLSS*APOCC VISB | 514.96 |
| 06/27/2023 | L AMAZON.COM | AMAZON.COM*C52WP9RH3 | 32.61 |
| 06/23/2023 | L BRANCH MIR | WM SUPERCENTER #752 | 22.47 |
| 06/23/2023 | L BRANCH MIR | PIZZA LOUNGE PASADENA | 432.94 |
| 06/26/2023 | L BRANCH MIR | FACEBK 6JL9BP7M52 | 50.00 |
| 06/23/2023 | L BRANCH MIR | FACEBK 2UWMSNKM52 | 50.00 |
| 07/03/2023 | L BRANCH MIR | FACEBK WP2VDQ7N52 | 25.97 |
| 07/04/2023 | L BRANCH MIR | FACEBK TW7VLPXM52 | 75.00 |
| 06/29/2023 | L BRANCH MIR | FACEBK SFUEYNKM52 | 75.00 |
| 07/03/2023 | L JOWELL | ROSTERFY | 500.00 |
| 07/05/2023 | L MITCHELL | WPY*NATIONAL WHEELCHAI | 430.55 |
| 06/20/2023 | L MITCHELL | SQ * THE SHARD YARD | 340.00 |
| 06/19/2023 | L MITCHELL | KEMAH GROUP SALES BQT | 442.83 |
| 06/19/2023 | L MITCHELL | AMERICAN RED CROSS | 324.00 |
| 06/09/2023 | L MITCHELL | DOLLAR TREE | 18.75 |
| 06/13/2023 | L MITCHELL | ETERNAL AERIAL ARTS | 255.00 |
| 06/09/2023 | L MITCHELL | 99 CENTS ONLY STORES 2 | 76.78 |
| 06/06/2023 | L W ARMSTRON | COMCAST HOUSTON | 215.41 |
| 06/06/2023 | L W ARMSTRON | COMCAST HOUSTON | 9.73 |
| 06/22/2023 | L W ARMSTRON | COMCAST HOUSTON | 91.92 |
| 06/15/2023 | L W ARMSTRON | AWARDS BY GCT PROMO | 238.00 |
| 06/30/2023 | L W ARMSTRON | COMCAST HOUSTON | 102.57 |
| 06/23/2023 | L WILCHEK | SHIPLEY DO-NUTS - FC62 | 176.10 |
| 06/23/2023 | L WILCHEK | RAISING CANES 0487 | 29.56 |
| 06/22/2023 | L WILCHEK | H-E-B #473 | 153.98 |
| 06/14/2023 | M A CLARK | CHEWY.COM | 104.46 |
| 06/14/2023 | M A CLARK | NNA SERVICES LLC | 282.45 |
| 06/08/2023 | M A CLARK | CHEWY.COM | 170.70 |
| 06/08/2023 | M A CLARK | GLOBALVETLINK | 6.75 |
| 06/12/2023 | M A CLARK | BF CONFREN* 2023 BEST | 147.50 |
| 06/12/2023 | M A CLARK | BF CONFREN* 2023 BEST | 295.00 |
| 06/12/2023 | M A CLARK | BF CONFREN* 2023 BEST | 295.00 |
| 06/30/2023 | M A CLARK | ADOBE *STOCK | 29.99 |
| 06/23/2023 | M ADAMS | H-E-B #715 | 158.37 |
| 06/22/2023 | M ADAMS | KROGER #337 | 112.82 |
| 06/09/2023 | M ADAMS | SHIPLEY DO-NUTS - FC62 | 176.10 |
| 06/08/2023 | M ADAMS | H-E-B #715 | 22.76 |
| 06/08/2023 | M ADAMS | H-E-B #715 | 219.10 |
| 06/06/2023 | M ADAMS | KROGER #337 | 73.96 |
| 06/26/2023 | M ANDERSON | ODP BUS SOL LLC # 1011 | 18.99 |
| 06/28/2023 | M ANDERSON | ODP BUS SOL LLC # 1010 | 7.27 |
| 06/28/2023 | M ANDERSON | WM SUPERCENTER #2724 | 10.48 |
| 06/28/2023 | M ANDERSON | ODP BUS SOL LLC # 1011 | 30.67 |
| 06/30/2023 | M ANDERSON | ODP BUS SOL LLC # 1011 | 13.19 |
| 07/03/2023 | M BLUNT | PARTY CITY 410 | 19.50 |
| 06/08/2023 | M BLUNT | SQ *BEST D SIGNS | 385.00 |
| 06/09/2023 | M BLUNT | AMZN MKTP US*158C32B63 | 497.85 |
| 06/21/2023 | M BYER | RED S SAFE AND LOCKS | 43.96 |
| 06/19/2023 | M BYER | THE HOME DEPOT #0565 | 198.00 |
| 06/20/2023 | M BYER | DXP ENTERPRISES | 39.61 |
| 06/30/2023 | M BYER | LOWES #01053* | 35.96 |
| 06/09/2023 | M CADE | LOWES #01053* | 339.94 |
| 06/09/2023 | M CADE | LOWES #01053* | 34.98 |
| 06/12/2023 | M ESTRADA | CUSTOMSIGNS.COM | 162.14 |
| 06/12/2023 | M ESTRADA | CUSTOMSIGNS.COM | 240.98 |
| 06/26/2023 | M ESTRADA | AMZN MKTP US*TK2ZS02W3 | 109.97 |
| 06/14/2023 | M FIELD TRIP | HOUSTON BAPTIST UNIVER | 150.00 |
| 06/06/2023 | M FLYNN | AMZN MKTP US*JE8821RV3 | 37.98 |
| 06/06/2023 | M FLYNN | TX BD ENG LIC RENEW | 40.00 |
| 06/28/2023 | M GARCIA | LOWES #01053* | 23.66 |
| 06/27/2023 | M GARCIA | SHERWIN WILLIAMS 70734 | 82.73 |
| 06/29/2023 | M GARCIA | B & L LOCK AND SAFE | 32.50 |
| 07/03/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/22/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/08/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/13/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/09/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/13/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/13/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/16/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/15/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/15/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/14/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/16/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/14/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/19/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/21/2023 | M GREGG | TX OAG OPEN RECORDS | 15.00 |
| 06/08/2023 | M HERNANDEZ | BETA TECHNOLOGY INC | 459.31 |
| 06/07/2023 | M HERNANDEZ | HARBOR FREIGHT TOOLS 1 | 59.94 |
| 07/04/2023 | M HERNANDEZ | HARBOR FREIGHT TOOLS 1 | 39.98 |
| 06/06/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250.00 |
| 06/15/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350.00 |
| 06/15/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 350.00 |
| 06/15/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 250.00 |
| 06/14/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 300.00 |
| 06/14/2023 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 300.00 |
| 06/26/2023 | M SHUPLA | SP GLOWFORGE STORE | 588.00 |
| 06/13/2023 | M TAMEZ | REPRODUCTION EQUIPMENT | 31.75 |
| 06/09/2023 | M WOOD | AMZN MKTP US*F12GP2IE3 | 27.87 |
| 06/12/2023 | N ORTIZ | EL BOLILLO BAKERY | 125.00 |
| 06/09/2023 | N ORTIZ | HOBBY-LOBBY #0103 | 131.86 |
| 06/08/2023 | N ORTIZ | LAS FUENTES REFRESQUER | 68.92 |
| 06/07/2023 | N ORTIZ | SQ *DONUT HOLE | 36.50 |
| 06/14/2023 | N ORTIZ | H-E-B #473 | 188.86 |
| 06/21/2023 | N ORTIZ | H-E-B #473 | 76.70 |
| 06/21/2023 | N ORTIZ | BATH & BODY WORKS 4276 | 54.00 |
| 06/27/2023 | N ORTIZ | WAL-MART #2724 | 57.62 |
| 06/22/2023 | N ORTIZ | WAL-MART #2724 | 43.05 |
| 07/05/2023 | N ORTIZ | EL BOLILLO BAKERY - PA | 125.00 |
| 07/03/2023 | N VERGARA | ODP BUS SOL LLC # 1011 | 69.21 |
| 07/04/2023 | N ZEPEDA | LOWES #01053* | 17.76 |
| 06/29/2023 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 45.67 |
| 07/04/2023 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 162.35 |
| 06/22/2023 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 20.69 |
| 06/21/2023 | N ZEPEDA | LOWES #01053* | 19.96 |
| 06/14/2023 | N ZEPEDA | B & L LOCK AND SAFE | 13.50 |
| 06/12/2023 | N ZEPEDA | B & L LOCK AND SAFE | 164.60 |
| 06/23/2023 | O ARREGUIN | AUTOZONE #1447 | 20.78 |
| 06/23/2023 | O ARREGUIN | MAC HAIK FORD PARTS | 93.46 |
| 06/23/2023 | O ARREGUIN | AUTOZONE #1447 | 207.87 |
| 06/26/2023 | O ARREGUIN | MAC HAIK FORD PARTS | 72.56 |
| 06/07/2023 | P CANINES | CHEWY.COM | 1,759.84 |
| 06/16/2023 | P FIELD TRIP | FSP*ARS ENTERTAINMENT | 935.67 |
| 06/19/2023 | P FIELD TRIP | JUMPING WORLD PASADENA | 58.24 |
| 06/19/2023 | P FIELD TRIP | HMNS - ADVANCED SALES | 800.00 |
| 06/29/2023 | P FIELD TRIP | NEW FOOD CAFE | 380.00 |
| 06/23/2023 | P SPECIAL PR | RAISING CANES 0487 | 249.12 |
| 06/22/2023 | P SPECIAL PR | PETER PIPER PIZZA 610 | 264.00 |
| 06/26/2023 | P SPECIAL PR | PP*LULUTHECLOW | 750.00 |
| 06/08/2023 | P SPECIAL PR | PETER PIPER PIZZA 610 | 318.00 |
| 06/06/2023 | R BAEZ | RED S SAFE AND LOCKS | 12.00 |
| 06/06/2023 | R BAEZ | RED S SAFE AND LOCKS | 52.99 |
| 06/12/2023 | R BAEZ | GRAINGER | 133.76 |
| 06/09/2023 | R BAEZ | LOWES #01053* | 338.00 |
| 06/13/2023 | R BAEZ | LOWES #01053* | 277.58 |
| 06/09/2023 | R BAEZ | LOWES #01053* | 152.56 |
| 06/28/2023 | R DIONNE | RAGLADY, INC. | 190.95 |
| 06/27/2023 | R DIONNE | AMZN MKTP US*QP5BA1S83 | 31.47 |
| 06/21/2023 | R GRANADOS | SPROUT SOCIAL, INC | 48.36 |
| 06/20/2023 | R GRANADOS | SPROUT SOCIAL, INC | 447.00 |
| 06/08/2023 | R M COVEN | PETCO 492 63504922 | 171.98 |
| 06/08/2023 | R M COVEN | PETCO 492 63504922 | 116.98 |
| 06/21/2023 | R RIOS | IN *AMERICAN DATABANK | 223.83 |
| 06/26/2023 | R RIOS | IN *TRI-STATE FILING | 170.00 |
| 06/28/2023 | R RIOS | ODP BUS SOL LLC # 1011 | 33.96 |
| 06/26/2023 | R RIOS | ODP BUS SOL LLC # 1011 | 90.99 |
| 06/27/2023 | R RIOS | NOTARYHNB-800.422.1555 | 154.95 |
| 07/04/2023 | R RIOS | IN *AMERICAN DATABANK | 250.00 |
| 06/29/2023 | R SALAS | RED S SAFE AND LOCKS | 20.97 |
| 07/03/2023 | R SLOTERDIJK | CHEWY.COM | 127.87 |
| 06/30/2023 | R SLOTERDIJK | WAL-MART #0752 | 26.96 |
| 06/28/2023 | R SLOTERDIJK | VCA ANIMAL HOSP #619 | 110.00 |
| 06/28/2023 | R SLOTERDIJK | READYREFRESH/WATERSERV | 31.96 |
| 06/07/2023 | R SLOTERDIJK | COMCAST HOUSTON | 96.43 |
| 06/06/2023 | R SORRELL | AMZN MKTP US*K943K18P3 | 33.19 |
| 06/20/2023 | R SORRELL | AMZN MKTP US*BQ6A12YI3 | 33.98 |
| 07/03/2023 | R SORRELL | PUBLIC STORAGE 25616 | 68.00 |
| 07/03/2023 | S CHAVEZ | USA DRINKING FOUNTAINS | 74.03 |
| 06/29/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 113.43 |
| 06/22/2023 | S CHAVEZ | LOWES #01053* | 20.23 |
| 06/22/2023 | S CHAVEZ | LOWES #01053* | 20.23 |
| 06/22/2023 | S CHAVEZ | LOWES #01053* | 20.23 |
| 06/22/2023 | S CHAVEZ | LOWES #01053* | 20.23 |
| 06/19/2023 | S CHAVEZ | LOWES #01053* | 22.02 |
| 06/19/2023 | S CHAVEZ | PASADENA HOME CENTER | 19.98 |
| 06/20/2023 | S CHAVEZ | LOWES #01053* | 139.00 |
| 06/19/2023 | S CHAVEZ | THE HOME DEPOT #0565 | 36.70 |
| 06/19/2023 | S CHAVEZ | LOWES #01053* | 44.96 |
| 06/19/2023 | S CHAVEZ | THE HOME DEPOT #0565 | 14.68 |
| 06/15/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 37.21 |
| 06/15/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 37.21 |
| 06/08/2023 | S CHAVEZ | LOWES #01053* | 178.41 |
| 06/12/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 79.04 |
| 06/12/2023 | S CHAVEZ | IN *B & B PLUMBING SUP | 95.36 |
| 06/28/2023 | S HINOJOSA | AMZN MKTP US*PB90B6ZV3 | 42.99 |
| 06/28/2023 | S HINOJOSA | AMZN MKTP US*TB8551RA1 | 42.15 |
| 06/29/2023 | S HINOJOSA | AMZN MKTP US*G72SF5GV3 | 40.44 |
| 07/04/2023 | S J VARELA | SHIPLEY DO-NUTS - FC62 | 112.91 |
| 06/09/2023 | S J VARELA | WAL-MART #2724 | 6.92 |
| 06/09/2023 | S J VARELA | WAL-MART #2724 | 17.97 |
| 06/06/2023 | S J VARELA | ATT*BILL PAYMENT | 107.53 |
| 06/16/2023 | S MIA | THE HOME DEPOT #0565 | (36.99) |
| 06/20/2023 | S MIA | THE HOME DEPOT #0565 | 119.88 |
| 06/21/2023 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 1,700.00 |
| 06/21/2023 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100.00 |
| 06/07/2023 | S SHOES - HY | SAFETY SHOE MAIN OFFIC | 100.00 |
| 07/05/2023 | S SOLIZ | DITTA MEAT COMPANY | 356.00 |
| 06/09/2023 | S T MOURTAKO | COMCAST OF HOUSTON | 267.52 |
| 06/06/2023 | S THOMAS | NATIONAL HOSE & ACCESS | 236.40 |
| 06/09/2023 | S ZACH | WM SUPERCENTER #2724 | 10.98 |
| 06/19/2023 | S ZACH | MICHAELS STORES 9912 | 81.46 |
| 06/28/2023 | T BOWMAN | RED S SAFE AND LOCKS | 17.98 |
| 07/04/2023 | T REGISTRATI | RR* T&FTEAMREGISTRATIO | 190.00 |
| 07/04/2023 | T REGISTRATI | RR* T&FTEAMREGISTRATIO | 30.00 |
| 07/04/2023 | T REGISTRATI | RR* T&FTEAMREGISTRATIO | 30.00 |
| 06/16/2023 | T REGISTRATI | RR* T&FTEAMREGISTRATIO | 187.00 |
| 06/06/2023 | T REGISTRATI | RR* T&FTEAMREGISTRATIO | 363.00 |
| 06/15/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 14.10 |
| 06/15/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 113.14 |
| 06/15/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 3.34 |
| 06/15/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 3.00 |
| 06/15/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 75.76 |
| 06/15/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 2.00 |
| 06/15/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 307.46 |
| 06/15/2023 | T ROAD FLEET | HCTRA EZ TAG REBILL | 1.20 |
| 06/21/2023 | T RODRIGUEZ | LOWES #01053* | 130.78 |
| 06/21/2023 | T RODRIGUEZ | LOWES #01053* | 63.85 |
| 06/21/2023 | T RODRIGUEZ | WM SUPERCENTER #2724 | 51.74 |
| 06/07/2023 | T RODRIGUEZ | KROGER #337 | 11.94 |
| 06/08/2023 | T RODRIGUEZ | KROGER #337 | 92.22 |
| 06/08/2023 | T RODRIGUEZ | KROGER #337 | 59.47 |
| 06/07/2023 | T RODRIGUEZ | LOWES #01053* | 211.66 |
| 06/07/2023 | T RODRIGUEZ | TARGET 00013961 | 164.95 |
| 06/09/2023 | T RODRIGUEZ | AMERICAN RED CROSS | 484.00 |
| 06/09/2023 | T RODRIGUEZ | WM SUPERCENTER #2724 | 50.40 |
| 06/30/2023 | T RODRIGUEZ | KROGER #337 | 42.54 |
| 06/30/2023 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 178.07 |
| 06/30/2023 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 22.54 |
| 07/04/2023 | T RODRIGUEZ | LOWES #01053* | 16.98 |
| 06/23/2023 | T RODRIGUEZ | WAL-MART #2724 | 214.86 |
| 06/23/2023 | T RODRIGUEZ | WM SUPERCENTER #2724 | 45.97 |
| 06/15/2023 | T RUSSELL | KROGER #337 | 46.56 |
| 06/14/2023 | T SUDDS-JOHN | JASONS DELI PAS #036 | (29.80) |
| 06/29/2023 | T WARD | PITNEY BOWES PI | 174.29 |
| 06/29/2023 | V MENDOZA | WAL-MART #0752 | 11.94 |
| 06/30/2023 | V MENDOZA | PUMP IT UP OF WEBSTER | 208.00 |
| 06/30/2023 | V MENDOZA | PUMP IT UP OF WEBSTER | 29.99 |
| 06/09/2023 | V MENDOZA | HOBBY-LOBBY #0103 | 15.88 |
| 06/08/2023 | V MENDOZA | WM SUPERCENTER #752 | 69.76 |
| 06/08/2023 | V MENDOZA | WM SUPERCENTER #752 | 150.75 |
| 06/08/2023 | V MENDOZA | PARTY CITY 410 | 25.00 |
| 06/07/2023 | V MENDOZA | PAYPAL *WOWPARTYART | 125.00 |
| 06/08/2023 | V MENDOZA | LOWES #01053* | 90.13 |
| 06/07/2023 | V MENDOZA | PAYPAL *WOWPARTYART | 125.00 |
| 06/07/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 995.40 |
| 06/12/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 363.99 |
| 06/14/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 437.06 |
| 06/16/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 483.30 |
| 06/14/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,047.60 |
| 06/16/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 333.50 |
| 06/21/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 163.72 |
| 06/21/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,116.00 |
| 07/04/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 121.50 |
| 07/04/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 417.30 |
| 06/27/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 224.32 |
| 06/26/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 280.80 |
| 06/28/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,146.60 |
| 06/26/2023 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 572.21 |
| 06/23/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 682.00 |
| 06/26/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 804.00 |
| 07/03/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 642.00 |
| 06/30/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 677.00 |
| 06/16/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 617.00 |
| 06/12/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 844.00 |
| 06/09/2023 | V SERV SNAP | PASADENA SPAY-NEUTER A | 741.00 |
| 06/12/2023 | V TORRES | NAN MCKAY & ASSOC INC | 120.00 |
| 06/28/2023 | V TORRES | ZOOM.US 888-799-9666 | 149.90 |
| 06/23/2023 | Z GANN | LOWES #01053* | 40.00 |
| 07/04/2023 | Z GANN | LOWES #01053* | 28.20 |
| TOTAL REPORT | $114,750.79 | ||
7/19/2023 to 8/01/2023
July 28, 2023 By