| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $11,270.28 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 134.60 |
| L21280 | CALIFORNIA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 69.22 |
| L21112 | EQUI-VEST LOAN LOCKBOX | EMPLOYEE DEDUCTIONS | 664.36 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 200.00 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 15,799.61 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 4,634.54 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 505.00 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 2.23.24 | 33,348.23 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | MAIL OUTS & TRAINING | 2,314.00 |
| SUBTOTAL - CHECK MAILED 2.28.24 TO AVOID LATE FEES | 2,314.00 | ||
| 40223 | 2730 LAFFERTY STREET APARTMENTS DBA | SECURITY DEPOSIT #1114 | 6,764.00 |
| W40617 | 4 U WIRELESS INC | UB REFUND | 150.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 2,850.00 |
| 9367 | A T & T | PHONE CHARGES-JAN | 24,567.24 |
| 00008029 | A T & T MOBILITY | PHONE CHGS 1/9-2/8/24 | 8,066.81 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 353.00 |
| W40615 | AAR INCORPORATED | UB REFUND | 524.52 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 1,685.88 |
| 00010045 | ACT PIPE & SUPPLY, INC. | REPAIR PARTS | 6,845.05 |
| 35568 | ACTION TOWING, INC | TOWING CHARGES | 2,190.00 |
| 22567 | ACUSHNET COMPANY | GOLF MERCHANDISE | 1,851.13 |
| W40696 | ADLAKHA, VIJAY KUMAR | UB REFUND | 65.45 |
| 31896 | AIMEE CORINA ARGUETA | PPE 2/7-2/14/2024 | 84.00 |
| 30957 | BETHANNY ALANIS | PPE 2/13-2/19/2024 | 561.00 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | 23-026 REPAIR PARTS | 10,224.01 |
| 28297 | ALLTERRA CENTRAL, INC | SOFTWARE RENEWAL | 550.00 |
| W40664 | ALONSO RAMIREZ, JULIO ANGEL | UB REFUND | 110.01 |
| 32349 | AMAZON CAPITAL SERVICES, INC. | SIGNATURE PADS | 2,398.54 |
| 00003370 | AMERICAN TRAFFIC SAFETY MATERIALS | TRAFFIC TAPE | 628.50 |
| 00005616 | AMIGOS LIBRARY SERVICES | TRANSPARENT LANG SUB | 184.84 |
| 40649 | ARKEMA | INDUSTRIAL FEE OVRPMT | 1,740.20 |
| 9239 | ARNOLD OIL COMPANY | HYDRAULIC/MOTOR OIL | 139.08 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICE-JUL | 149.56 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 1/5-2/4/24 | 2,183.00 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 9/5-10/4/23 | 2,026.37 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 10/5-11/4/23 | 2,054.10 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 11/5-12/4/23 | 2,183.00 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 12/5/23-1/4 | 2,183.00 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 1/5-2/4/24 | 6,111.26 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICES-JAN | 160.20 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICE-MAY | 566.57 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICE-JUN | 63.52 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICES-SEP | 146.77 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICES-OCT | 146.77 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICES-NOV | 187.91 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICES-DEC | 292.92 |
| 23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES-FEB | 8,997.83 |
| 39444 | SELECTIVE GIFT INSTITUTE, INC DBA | 2024 SERVICE AWARDS | 410.40 |
| 21310 | AXON ENTERPRISE, INC | TASERS | 48,199.62 |
| 33891 | AZTEC RENTAL CENTER, INC | MOWER PARTS | 1,321.89 |
| 00020117 | BAKER & TAYLOR - PA | 23-218 BOOKS | 7,086.87 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | 22-215 AV MATERIALS | 3,760.71 |
| 38720 | BAKER DISTRIBUTING COMPANY | ICE MAKER | 2,223.49 |
| 29637 | BATTLEGROUND CONCRETE | 23-055 CONCRETE | 4,256.46 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS AND TREES | 131.40 |
| 00003689 | BAY AREA RENTALS | 23-055 CONCRETE | 1,860.60 |
| 31920 | BAY BRIDGE ADMINISTRATORS, LLC | MAR 2022 RETIREE PROG | 300.00 |
| 00003545 | BAYWAY LINCOLN MERCURY | OIL LEAK REPAIRS | 1,879.25 |
| 9516 | BELT HARRIS PECHACEK LLLP | COMPILATION | 5,864.04 |
| 00006635 | SARAH BENAVIDES | MILEAGE ADVANCE | 283.28 |
| W40647 | BENOIT, MARK | UB REFUND | 49.16 |
| 9699 | BINKLEY & BARFIELD | 22-082 TO 1/31/24 #18 | 172,985.95 |
| 00006758 | BOBCAT OF HOUSTON | REPLACEMENT PARTS | 872.80 |
| W40663 | BOOZER, JAMES EVERETT | UB REFUND | 81.75 |
| W40671 | BOSSERT, DANE CHARLES | UB REFUND | 125.00 |
| W40700 | BOYLE, JUDITH | UB REFUND | 19.78 |
| W40667 | BRIDGE SFR IV SEED BORROWER LLC | UB REFUND | 33.40 |
| 30178 | NEVAEH BROUSSARD | PPE 2/7-2/14/2024 | 90.00 |
| 22189 | BRYAN CROWDER | PPE 2/13-2/19/2024 | 240.00 |
| W40630 | BUSSA, DEREK GREGORY OR | UB REFUND | 89.36 |
| 30351 | CALLAWAY GOLF SALES CO. | GOLF MERCHANDISE | 124.98 |
| 26074 | CRISTINA CAMPOS | RENTAL DEPOSIT REFUND | 100.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FF BOOTS | 998.40 |
| 00004422 | CDW GOVERNMENT INC | IPAD | 883.83 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE 12/19-01/18 | 17,130.07 |
| 00003760 | CERTIFIED LABORATORIES | EQUIPMENT PARTS | 297.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,520.00 |
| 00003055 | CHASTANGS BAYOU CITY FORD TRUCK | 23-026 REPAIR PARTS | 2,409.77 |
| 14466 | ADOLFO CHAVEZ JR | MILEAGE ADVANCE | 283.28 |
| 00030043 | CITY OF HOUSTON | SEWPP JAN | 701,403.70 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING-JAN | 2,244.00 |
| 00007701 | CITY OF HOUSTON SWM RECYCLING | HHW VOUCHERS | 4,500.00 |
| 40672 | CITY OF LEAGUE CITY | TRAINING-S ELLIOT | 125.00 |
| 40638 | CITY OF ROUND ROCK PUBLIC LIBRARY | LOST BOOK PAYMENT | 20.00 |
| 00001867 | CLARK CONDON ASSOCIATES | 21-135 SVC TO 1/31/24 | 1,118.22 |
| W40628 | CLAY DEVELOPMENT & CONST, INC. | UB REFUND | 500.00 |
| W40629 | CLAY DEVELOPMENT & CONST, INC. | UB REFUND | 550.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SVC | 1,824.30 |
| 00031501 | COASTAL TESTING LABORATORIES | CONCRETE TESTING | 610.00 |
| 31973 | CODY GASSETT | TRAVEL REIMBURSEMENT | 348.57 |
| 18710 | COMPREHENSIVE COMMUNICATION SERVICE | SATELLITE SERVICE | 5,130.00 |
| 33634 | CONCEPT ENGINEERS, INC | 23-164 CONSULT | 12,500.00 |
| W40679 | CONNECTIVITY SOURCE (T-MOBILE) | UB REFUND | 94.17 |
| W40702 | CORDOVA, JORGE ARTURO | UB REFUND | 65.45 |
| 00091358 | CORE & MAIN LP | 23-079 WATER METERS | 19,156.25 |
| 33662 | CUMMINS SOUTHERN PLAINS LLC | REPAIR PARTS | 1,176.38 |
| 00003377 | CUSTOM PRODUCTS CORPORATION | SIGN BLANKS | 2,582.92 |
| W40618 | DANIELS, NICKOLAUS OR BRIANE G | UB REFUND | 115.44 |
| 40673 | LARIZA DAVILA | RENTAL DEPOSIT REFUND | 150.00 |
| 37583 | AHMAD DAY | PPE 2/7-2/14/2024 | 270.00 |
| 35825 | AUDRA JOHNSON | FACE PAINTER-3/9/24 | 250.00 |
| 00008317 | DBS TEXAS | MAGICAL MILE T-SHIRT | 2,161.84 |
| 37582 | ADRIAN DELGADO | RENTAL DEPOSIT REFUND | 150.00 |
| 00003537 | DELL MARKETING LP | LAPTOPS | 41,450.00 |
| 30688 | DELTA FIRE & SAFETY DBA | FIRE HELMETS | 13,965.00 |
| 40091 | DOUGHTIE CONSTRUCTION CO., INC | WW046/WW087 GOLDEN ACRES SCREEN IMPROV/INFLUENT LINE | 308,172.22 |
| 40389 | ERIN DRYE | PPE 2/13-2/19/2024 | 480.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | TCEQ TESTING OF VOCS | 287.73 |
| W40614 | DUNHAM, REBECCA MCMEARN | UB REFUND | 26.02 |
| W40689 | DYSART, SHAWNA LEE | UB REFUND | 65.45 |
| 00050420 | EADY INC | TOWING CHARGES | 2,000.00 |
| W40632 | EARLES, B L | UB REFUND | 16.19 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 23-048 TO 1/28/24 #7 | 32,107.50 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR REPAIRS | 669.75 |
| 16750 | ENGIE RESOURCES | USAGE 12/20-01/24/24 | 240.84 |
| 29923 | ERIKA AGUINAGA | PPE 2/7-2/14/2024 | 216.00 |
| 00051111 | ERNIE'S RESTAURANT | CATERING-03/15 | 2,085.00 |
| 10952 | EVERLASTING GREEN | SOIL | 66.00 |
| W40684 | FABELA, SERGIO ROLANDO | UB REFUND | 125.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 16,916.66 |
| 32515 | FIKES WHOLESALE, INC | FUEL | 62,503.48 |
| 8916 | FIRETRON, INC. | 23-034 ALARM MAINT | 3,140.50 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 127.94 |
| 35098 | FLOCK GROUP, INC DBA FLOCK SAFETY | RELOCATION FEE | 700.00 |
| W40641 | FLORES, RACHEL OR LARRY LEE | UB REFUND | 65.45 |
| 36948 | FORTRESS SECURITY LLC DBA OMNI FIRE | ALARM SERVICES-FEB | 54.14 |
| 38888 | FRONTIER K2, LLC | 23-094 TRASH/RECYCLE | 404,882.40 |
| W40640 | GALEANO, ADOLINA RAMONA | UB REFUND | 65.45 |
| 00071522 | GALLS INC | 21-144 UNIFORMS | 7,056.74 |
| 36591 | GAMETIME C/O CUNNINGHAM RECREATION | PLAYGROUND EQUIPMENT | 1,213.09 |
| 00006497 | MARK GARDEMAL | MILEAGE ADVANCE | 283.28 |
| 00007047 | GCT CUSTOM AWARDS | STATE OF CITY BANNER | 400.00 |
| 31452 | WCA WASTE SYSTEM INC DBA | RESIDENTIAL DUMPING | 2,203.22 |
| 10858 | SHARI GLOVER | MILEAGE REIMBURSEMENT | 36.72 |
| W40682 | GOLDEN SON ENTERPRISES LLC | UB REFUND | 65.45 |
| 40634 | VERONICA GOMEZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0005014 | AMANDA GONZALES | RENTAL DEPOSIT REFUND | 150.00 |
| 40320 | JAMES GOOLSBEE JR | PPE 2/13-2/19/2024 | 495.00 |
| 38642 | GOVOPTICS LLC DBA BEACON BID | RFP ARCHIVE | 2,950.00 |
| W40658 | GREGORY, SHELLI | UB REFUND | 31.29 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | TRACTOR MOW | 50.00 |
| 33255 | GROUND WATER CONSULTANTS, LLC | 23-003 TO 1/31/24 #6 | 9,205.00 |
| 40652 | JUAN GUERRERO | TUITION REIMBURSEMENT | 322.00 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 22-085 ASPHALT | 4,310.13 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,204.42 |
| 00001113 | JIMMY L HADLEY | PPE 2/7-2/14/2024 | 400.00 |
| W40623 | HAMBY, GARY RAY | UB REFUND | 65.45 |
| 40650 | HARRIS HEALTH SYSTEM | LEASE OVRPMNT REFUND | 2,363.28 |
| W40655 | HAYES, NICHOLAS ADAM | UB REFUND | 677.35 |
| 9594 | HEALTH CARE VISIONS | EMS CONSULTING SVCS | 4,500.00 |
| 36576 | HELFMAN FORD, INC | 23-035 REPAIR PARTS | 1,027.18 |
| W40678 | HELLAS CONSTRUCTION | UB REFUND | 283.06 |
| 37461 | HELM LLC | IDS SOFTWARE LICENSE RENE | 1,500.00 |
| 39806 | CAMILA HERRERA | PPE 2/13-2/19/2024 | 192.00 |
| 39419 | MARIA SANDOVAL HERRERA | PPE 2/7-2/14/2024 | 78.00 |
| 00050524 | HUBERT E WALTON | MAINTENANCE-LABOR | 1,992.53 |
| 10398 | DAVID HOLLINS JR | PPE 2/13-2/19/2024 | 400.00 |
| T0213490 | HOUSTON AREA SAFETY COUNCIL | NEW CADET SCREENINGS | 2,005.08 |
| 00005133 | HEARST NEWSPAPERS LLC | PUBLICATION | 170.75 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | FREIGHTLINER PARTS & DUMP TRUCK | 139,977.99 |
| 37842 | HOUSTON MOTORSPORTS PASADENA | MOTORCYCLE TIRES | 376.87 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 547.77 |
| 00191601 | HR GREEN INC | 22-144 TO 1/31/24 #13 | 24,999.25 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | APPRAISAL SVC 1 OF 4 | 24,025.00 |
| W40683 | HUITRON MARTINEZ, KARLA P | UB REFUND | 12.24 |
| 10943 | IDEXX LABORATORIES | TESTING SUPPLIES | 1,365.60 |
| 00002947 | IMPRESSIVE IDEAS, INC | ADOPTION FOLDERS | 1,586.00 |
| 00090140 | INKSPOT PRINTING | MANIFEST TRIP BOOKS | 1,462.00 |
| W40699 | JIMENEZ, JUDITH OR NALLELY | UB REFUND | 100.00 |
| W40646 | JOHNSON, BRITTNEY N OR | UB REFUND | 92.45 |
| W40656 | JONES, SHEREE OR CODY | UB REFUND | 651.46 |
| 40395 | WENDELL JORDAN JR | PPE 2/7-2/14/2024 | 480.00 |
| W40688 | JOY INVESTMENTS INC | UB REFUND | 88.26 |
| 39498 | JTR CONSTRUCTORS, INC | WW083 VINCE BAYOU UV DISINFECTION | 50,587.50 |
| 00003243 | K & K TRACTOR SERVICE | 23-060 DEMO SERVICES | 4,949.29 |
| W40687 | K HOVNANIAN OF HOUSTON | UB REFUND | 91.51 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | PLUMBING REPAIRS | 14,142.00 |
| 26526 | KIMLEY-HORN AND ASSOCIATES, INC | 23-104 TO 1/31/24 #2 | 9,000.00 |
| 39649 | KING RANCH AG & TURF | TRACTOR REPAIR PARTS | 307.95 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 37.40 |
| W40670 | KL RAYE PROPERTIES, LLC | UB REFUND | 24.97 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 789.84 |
| 28055 | L J POWER, INC | GENERATOR SERVICE | 830.00 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 1,056.00 |
| W40669 | LACAZE, MARY BURKE | UB REFUND | 66.09 |
| 22952 | LAKE COUNTRY CHEVROLET, INC | VEHICLES | 182,459.70 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 833.68 |
| 00030475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 1,900.00 |
| W40659 | LEAL, JOEL | UB REFUND | 17.97 |
| 40390 | ERICA LEDAY | PPE 2/13-2/19/2024 | 560.00 |
| 25282 | LEVEL ONE | 22-107 MAIL SVCS-JAN | 7,111.80 |
| 25282 | LEVEL ONE | MARCH POSTAGE | 16,000.00 |
| 17879 | LEWIS BRISBOIS BISGAARD & SMITH LLP | 38767-2 TO 1/22/24 | 13,944.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | TANK PROBE REPAIR | 4,181.00 |
| 24359 | LIFE LINE SCREENING OF AMERICA | SEC DEPOSIT REFUND | 110.00 |
| 33339 | LINDE GAS & EQUIPMENT INC | CYLINDER RENTAL | 159.86 |
| 00007674 | LINEBARGER GOGGAN BLAIR & SAMPSON | ATTORNEY FEES | 479.50 |
| 34413 | LINKEDALL PRODUCTS, INC | DRONE | 7,033.70 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 2,374.97 |
| 00006359 | LJA ENGINEERING INC | 23-184 IMPLEMENTATION | 35,018.00 |
| 00008146 | LOFLIN ENVIRONMENTAL SERVICES | ENVIRONMENTAL SVCS | 4,000.00 |
| 00005051 | LOWE'S | MINOR TOOLS AND EQUIPMENT | 1,407.52 |
| 37539 | LSI CORPORATION TEMPORARY SERVICES | PERSONNEL SERVICES | 1,988.40 |
| W40625 | LUNA, ALAN A | UB REFUND | 47.31 |
| 9309 | MAR-CON SERVICES LLC | S126 & S127 LLANO ST DRAINAGE PAVING IMPROV | 17,494.16 |
| W40701 | MARROQUIN, MINERVA | UB REFUND | 66.19 |
| 31616 | ANAYA, MARY ANN | PPE 2/13-2/19/2024 | 318.00 |
| 39797 | LUIGI MASCORRO | PPE 2/6-2/19/2024 | 408.00 |
| 27961 | MASTRACK | GPS TRACKING | 1,600.00 |
| W40620 | MATA, ECTOR GOMEZ | UB REFUND | 55.51 |
| 00007283 | MCKINNEY CONSTRUCTION | W061 JENKINS RD WATERLINE IMPROV | 161,314.75 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 2,397.12 |
| W40665 | MEDINA-SERRANO, OFELIA OR | UB REFUND | 36.10 |
| W40648 | MEDLEY, JAMES C OR | UB REFUND | 97.51 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS | 2,500.00 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 22-236 TREE REMOVAL | 2,200.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | FIRE HOSE | 463.04 |
| 37841 | MIDWEST VETERINARY SUPPLY, INC | 23-139 VET MEDICATION | 3,067.90 |
| W40624 | MIRANDA, RIGOBERTO | UB REFUND | 18.59 |
| 00006165 | MITCHELL1 | PARTS | 1,586.04 |
| 40391 | JAY MONTEJANO | PPE 2/13-2/19/2024 | 186.00 |
| W40633 | MONTES, NOE ROMAN OR ODILIA B | UB REFUND | 81.75 |
| 00200913 | MONUMENT CHEVROLET | 23-026 REPAIR PARTS | 6,623.76 |
| W40668 | MORAN, ANA KAREN | UB REFUND | 28.25 |
| W40662 | MORANT, TERESA CLEMONS | UB REFUND | 71.10 |
| W40657 | MORIN, EMILY DONNELLY | UB REFUND | 65.45 |
| 00007134 | MOVIE LICENSING USA | COPYRIGHT COMPLIANCE | 1,392.00 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 28,068.52 |
| 00130927 | MTF EQUIPMENT SALES, INC. | POST LIFT BAY REPAIR | 3,200.00 |
| 00004375 | MULTIFORCE SYSTEMS CORPORATION | PHONE SUPPORT RENEWAL | 4,955.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | 23-140 AIR SAMPLES | 383.28 |
| 37276 | CAITLYN MURILLO | PPE 2/7-2/14/2024 | 177.00 |
| 20742 | MUSTANG MACHINERY DBA MUSTANG CAT | REPAIR PARTS | 926.85 |
| 00002958 | NATIONAL BUSINESS FURNITURE | OFFICE FURNITURE | 13,515.83 |
| 25101 | NATIONAL BUSINESS FURNITURE, LLC | OFFICE FURNITURE | 1,381.10 |
| 34432 | NATIONAL COATINGS & SUPPLIES, INC | REPAIR PARTS | 627.06 |
| W40690 | NAVA, YANCY MORENO | UB REFUND | 59.55 |
| W40660 | NGUYEN, JOHN THACHHUNG | UB REFUND | 74.08 |
| 38875 | NOMIC NETWORKS, INC | NETWORK MONITORING | 16,676.56 |
| 00004876 | NORTH PASADENA COMMUNITY OUTREACH | 23-213 FOOD PANTRY | 5,937.12 |
| W40680 | NORTON, TURA ACKLEY | UB REFUND | 297.57 |
| 00002370 | NOVUS WOOD GROUP | 23-044 GREEN WASTE | 3,804.30 |
| 34955 | ODP BUSINESS SOLUTIONS, LLC | OFFICE SUPPLIES | 9,599.47 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 4,643.25 |
| 40651 | APRIL ONTIVEROS | TUITION REIMBURSEMENT | 1,166.40 |
| 00152240 | OVERHEAD DOOR CO. OF HOUSTON | OVERHEAD DOOR SVCS | 920.65 |
| T0214398 | PARADIGM LIASON SERVICES | SEC DEPOSIT REFUND | 2,144.70 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 23-059 BATTERIES | 4,094.24 |
| 10009 | PASADENA AUTO COLLISION | 23-043 VEHICLE REPAIR | 21,650.23 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 147.67 |
| 19130 | PATTERSON EQUIPMENT COMPANY | CAMERA EQUIPMENT | 537.15 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CLEANING CHEMICALS | 1,948.10 |
| 31539 | PAYMENTUS GROUP, INC | BANK CHARGES-JAN | 10.95 |
| W40686 | PENA, CLAUDIA ISABEL | UB REFUND | 65.45 |
| 00007271 | PGAL | 22-078 TO 12/31/23#15 | 14,513.14 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,340.00 |
| 00161887 | PITNEY BOWES | 22-002 EQUIP LEASE | 1,545.30 |
| 28113 | POLK MECHANICAL COMPANY | COOLING TOWER REPAIR | 22,325.00 |
| 8798 | PORTER LEE CORPORATION | INK CARTRIDGES | 1,161.78 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,570.00 |
| 28039 | POWER DMS, INC | SOFTWARE RENEWAL | 15,718.95 |
| 37437 | DARWIN PRATER | PPE 2/7-2/14/2024 | 480.00 |
| 28194 | PRECINCT2GETHER, INC | PASADENA SENIORS | 39.00 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMM-FEB | 616.66 |
| 31617 | PUBLIC MANAGEMENT, INC | 20-124/21-225 TO 2/15 | 219,691.62 |
| 40232 | DEVON MARCO PUGA | PPE 2/7-2/14/2024 | 609.00 |
| W40644 | QUINTANILLA, CHRISTIAN LUIS | UB REFUND | 93.70 |
| 38551 | RODNEY RAZO | PPE 2/7-2/14/2024 | 405.00 |
| 39997 | RUBI RAZO | PPE 2/13-2/19/2024 | 186.00 |
| W40643 | RAZO, YESENIA | UB REFUND | 42.94 |
| 00180205 | RB EVERETT & COMPANY | EQUIP REPAIR PARTS | 140.30 |
| 00160069 | RECREATION ADMIN PETTY CASH | PETTY CASH | 17.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE | 100.00 |
| 39931 | RETIREE FIRST LLC | INSURANCE PREMIUM | 58,560.00 |
| W40626 | REYES, ESTEFANY | UB REFUND | 108.92 |
| 18931 | DAVID REYNA | DJ SERVICE-03/15 | 350.00 |
| 18931 | DAVID REYNA | DJ SERVICES-03/09 | 350.00 |
| W40645 | REYNOZO, ABEL | UB REFUND | 100.23 |
| 40674 | ELVIA RIOS | RENTAL DEPOSIT REFUND | 100.00 |
| 37305 | PATRICK F ROBINSON | PPE 2/7-2/14/2024 | 135.00 |
| W40627 | RODRIGUEZ, RIGOBERTO X | UB REFUND | 13.52 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 495.20 |
| W40619 | ROSILEZ, RYAN CHRISTOPHER | UB REFUND | 116.53 |
| 00007383 | RICHARD H ROWLAND JR | TRACTOR MOW | 300.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPLACEMENT PARTS | 155.00 |
| 33628 | S&K POWER TOOL SERVICE, INC | PUMP REPAIRS | 2,439.00 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 22-204 SEC OFFICERS | 9,325.88 |
| 00190732 | SAM'S CLUB | FOOD ITEMS | 2,633.68 |
| 36322 | ALEXA DENISE SANCHEZ | PPE 2/6-2/19/2024 | 192.00 |
| W40677 | SANDOVAL ORTIZ, MARIA I | UB REFUND | 125.00 |
| 00007860 | SARAH'S HOUSE | 23-116 SHELTER | 5,138.79 |
| 24485 | SELECT ENVIRONMENTAL LLC | RECYCLE OIL FILTERS | 260.00 |
| 40319 | WYMAN SEMIEN | PPE 2/7-2/14/2024 | 240.00 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH-TILL | 273.00 |
| 12057 | SER CONSTRUCTION PARTNERS LLC | D056 ARMAND BAYOU UPPER REACH PROJ | 1,371,946.49 |
| 10180 | SESAC | SESAC ANNUAL LICENSE | 3,761.00 |
| 9814 | SHADES OF TEXAS | LANDSCAPING SUPPLIES | 50.00 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | REPAIR PARTS | 1,224.04 |
| W40654 | SIMONTON, JAMES KEITH | UB REFUND | 83.92 |
| 40608 | ANDRETTA SMITH | PPE 2/13-2/19/2024 | 610.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | HYDRAULIC REPAIR PART | 2,096.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-JAN | 1,437.87 |
| 10102 | SSCI | ASBESTOS SURVEY | 4,488.25 |
| 28574 | STATE FIREFIGHTERS & FIRE MARSHALS | FF ACADEMY TEXT BOOKS | 2,366.00 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | FRAGRANCE CUBES-FEB | 204.13 |
| 00021813 | STERICYCLE INC | MED WASTE DISPOSAL | 205.45 |
| W40642 | STEWART, ASHLEY YVONNE | UB REFUND | 87.74 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | 23-047 SCADA SUPPORT | 1,110.00 |
| 40334 | SWIFT SENSORS, INC | TEMPERATURE SENSORS | 1,459.95 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 862.60 |
| 33954 | T & W TIRE, LLC | TIRES | 25,042.96 |
| 38814 | TAMCO SERVICES LLC DBA DT SERVICES | PLUMBING REPAIRS | 1,885.46 |
| W40631 | TEMAN, DAVID LEON AND AMY DAWN | UB REFUND | 80.12 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCH | 100.00 |
| 00003941 | RONALD C EDWARDS | PEST CONTROL | 1,645.00 |
| 00020128 | THE BANK OF NEW YORK MELLON | AGENT FEE | 1,575.00 |
| 40527 | THE LIFE AT BEVERLY PALMS | SEC DEPOSIT UNIT 45 | 875.00 |
| 21154 | THIS DEERE DOESN'T NAG | WEED MOWING | 400.00 |
| 33312 | DWIGHT THOMAS | PPE 2/7-2/14/2024 | 480.00 |
| W40691 | TORRES, MARTHA E | UB REFUND | 40.27 |
| 14702 | JOSUE TOVAR | PPE 2/13-2/19/2024 | 114.00 |
| 00007240 | YNHI TRAN | MILEAGE ADVANCE | 283.28 |
| 00201873 | TRANTEX | WAREHOUSE INVENTORY | 2,824.50 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL | 728.31 |
| 34132 | UNITEDHEALTHCARE | STD PREMIUMS-FEB | 27,680.60 |
| 36167 | UTILIS INC DBA ASTERRA | 23-156 MONITORING SUB | 78,000.00 |
| 28223 | UTILITY ASSOCIATES, INC | 21-014 BODY CAMERA | 49,666.00 |
| 39851 | ELVIS ALEXIS VALLE | PPE 2/7-2/14/2024 | 507.00 |
| 37966 | JOHN VARGAS | PPE 2/13-2/19/2024 | 93.00 |
| W40616 | VAZQUEZ, ROSALINA GARCIA | UB REFUND | 69.80 |
| W40681 | VILLARREAL, JUAN CARLOS | UB REFUND | 125.00 |
| 00005641 | VORTECH PHARMACEUTICALS LTD | FATAL PLUS SOLUTION | 2,156.84 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 11,264.90 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 640.86 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 36,380.85 |
| 00002071 | WASTE MANAGEMENT | SERVICE | 261.54 |
| W40685 | WATSON, ANNITA LENORA | UB REFUND | 19.06 |
| W40676 | WERNER, KEKOA K OR TIANA | UB REFUND | 78.49 |
| W40666 | WHITE, GLEN | UB REFUND | 90.11 |
| 37538 | ASHLEY N WILLIAMS | PPE 2/7-2/14/2024 | 280.00 |
| 40286 | WINDSOR GARDENS | SEC DEPOSIT UNIT 1502 | 850.00 |
| W40622 | WIZ INVESTMENTS, LLC | UB REFUND | 59.49 |
| 18237 | JIMMY WREN | PPE 2/7-2/14/2024 | 160.00 |
| 26905 | XEROX FINANCIAL SERVICES | COLOR METER OCT-DEC | 26,987.93 |
| 40726 | PASADENA LITTLE LEAGUE | DONATION GUERRERO, YBARRA, SCHOENBEIN, VILLARREAL | 880.00 |
| 9723 | ORNALDO YBARRA | MILEAGE ADVANCE | 300.16 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL MEETING 3.5.24 | 4,984,088.82 | ||
| PER CHECK REGISTER XK# XX3019 - XX3379 | $5,019,751.05 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $589.00 |
| TX440 | 2216 HARRIS INVESTORS, LLC | RENT | 13,809.00 |
| TX440 | 2216 HARRIS INVESTORS, LLC | RENT | 7,619.00 |
| TX440 | CHERRYBROOK PLACE | RENT | 2,058.00 |
| TX440 | JASMINE PARK APARTMENTS | RENT | 793.00 |
| TX440 | AVN MANAGEMENT LLC | RENT | 1,742.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 14,690.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 16,667.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 15,502.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 15,044.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 14,740.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 13,248.00 |
| TX440 | TWIN OAKS MUTUAL HOUSING COMM. | RENT | 3,934.00 |
| TX440 | OLD SOUTH APARTMENTS LTD | RENT | 12,499.00 |
| TX440 | GARY BOLTON | RENT | 2,085.00 |
| TX440 | BRITANY VILLAGE APARTMENTS | RENT | 5,868.00 |
| TX440 | PABLO & LILIAM HENDERSON | RENT | 699.00 |
| TX440 | SADDLE OAKS LTD | RENT | 7,577.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 16,020.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 16,576.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 13,027.00 |
| TX440 | JP OAKWOOD INVESTMENTS | RENT | 1,621.00 |
| TX440 | JAYNAND SINGH | RENT | 1,092.00 |
| TX440 | QUARTERS ON RED BLUFF | RENT | 4,692.00 |
| TX440 | MARIA SWEETEN | RENT | 1,102.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 15,171.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 14,801.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 950.00 |
| TX440 | M&L 168 L.L.C. | RENT | 15,433.00 |
| TX440 | GLENWOOD TRAILS, LTD | RENT | 16,442.00 |
| TX440 | GLENWOOD TRAILS, LTD | RENT | 4,135.00 |
| TX440 | DIPAK PATEL | RENT | 3,447.00 |
| TX440 | WINDSOR GARDENS HOUSING LTD. | RENT | 17,454.00 |
| TX440 | WINDSOR GARDENS HOUSING LTD. | RENT | 4,771.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 13,351.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 11,147.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 13,881.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 7,009.00 |
| TX440 | PROVIDENCE TOWN SQUARE HOUSING LTD | RENT | 13,985.00 |
| TX440 | FALLS OF DEER PARK LP | RENT | 2,376.00 |
| TX440 | SRP SUB LLC | RENT | 1,367.00 |
| TX440 | A&J 128 LLC | RENT | - |
| TX440 | WFI MANAGEMENT LLC | RENT | 815.00 |
| TX440 | AVALON VILLAGE TOWNHOMES LLC | RENT | 4,052.00 |
| TX440 | M&E INTERESTS LLC | RENT | 753.00 |
| TX440 | MARIPOSA PECAN PARK LP | RENT | 3,689.00 |
| TX440 | REBECCA CASTILLO | RENT | 1,256.00 |
| TX440 | APTPCY LLC | RENT | 1,037.00 |
| TX440 | GLENWOOD TRAILS II LP | RENT | 8,577.00 |
| TX440 | ANAV DBA ALPINE VILLAGE APT | RENT | 5,035.00 |
| TX440 | ROBERT TERRY RINEHART | RENT | 632.00 |
| TX440 | CHUNXIA XU | RENT | 1,257.00 |
| TX440 | MPM ASSETS III, LLC | RENT | 14,444.00 |
| TX440 | MPM ASSETS III, LLC | RENT | 4,518.00 |
| TX440 | APTEP | RENT | 6,603.00 |
| TX440 | STEPHEN HARDING | RENT | 1,163.00 |
| TX440 | FAIRMONT OAKS APARTMENTS | RENT | 8,458.00 |
| TX440 | APTWT | RENT | 573.00 |
| TX440 | RL EQUITY LLC | RENT | 630.00 |
| TX440 | ROBERT SEAN PARNELL | RENT | 1,367.00 |
| TX440 | TX STRAWBERRY APARTMENTS LTD | RENT | 7,147.00 |
| TX440 | FAIRFIELD PARKWAY SENIOR LLC | RENT | 5,827.00 |
| TX440 | TOWN SQUARE APT | RENT | 10,855.00 |
| TX440 | GOLAN BROS INVESTMENTS LLC | RENT | 856.00 |
| TX440 | BCE & CE SERVICES LLC | RENT | 609.00 |
| TX440 | THE PARK AT LEYTON | RENT | 9,198.00 |
| TX440 | THE PARK AT FERRYHILL | RENT | 7,230.00 |
| TX440 | THE PARK AT WINSLOW | RENT | 13,068.00 |
| TX440 | APTPP LLC | RENT | 4,790.00 |
| TX440 | GERMAN T GALLEGO | RENT | 763.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 17,084.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 16,545.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 12,744.00 |
| TX440 | HARRIS COUNTY HOUSING AUTHORITY | RENT | 8,176.04 |
| TX440 | ROSENBERG HOUSING AUTHORITY | RENT | 729.74 |
| TX440 | JOLENE PARRISH | RENT | 318.00 |
| TX440 | FAIRMONT OAKS LLC | RENT | 4,293.00 |
| TX440 | MPM ASSETS V LLC | RENT | 1,037.00 |
| TX440 | BARRIENTOS REALTY | RENT | 1,171.00 |
| TX440 | LINEBACKER PROPERTY 8 | RENT | 7,357.00 |
| TX440 | MONTGOMERY CO. HOUSING AUTHORITY | RENT | 386.83 |
| TX440 | WALKER COUNTY HOUSING AUTHORITY | RENT | 853.38 |
| TX440 | 260 EL DORADO LLC | RENT | 2,211.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 18,973.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 16,606.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 18,584.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 16,912.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 16,504.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 17,203.00 |
| TX440 | APT BAYOU WILLOWS LLC | RENT | 12,164.00 |
| TX440 | APT BAYOU WILLOWS LLC | RENT | 7,351.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 14,710.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 14,710.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 14,792.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 6,285.00 |
| TX440 | MAPLE TRAILS JV LLC ADDISON APARTMENTS | RENT | 9,461.00 |
| TX440 | APTEV LLC | RENT | 3,600.00 |
| TX440 | HFP-2212 CHERRY LLC | RENT | 1,909.00 |
| TX440 | PASADENA 22 TWINS LLC | RENT | 2,011.00 |
| TX440 | CUBE PARK HOLLOW LLC | RENT | - |
| TX440 | AUGUSTINE J CHERUKUNNEL | RENT | 1,057.00 |
| TX440 | ALIO HOLDINGS LLC | RENT | 2,675.00 |
| TX440 | STACY ANN ROJAS | RENT | 1,477.00 |
| TX440 | KASHMIR NICOLE CORTAVE | RENT | 719.00 |
| TX440 | TROY SYLVIA | RENT | 1,990.00 |
| TX440 | 912 ARBOR AVE | RENT | 1,424.00 |
| TX440 | TOWNHOMES AT VISTA GARDENS | RENT | 2,029.00 |
| TX440 | RICHARD FRANCIS | RENT | 540.00 |
| TX440 | FYR SFR BORROWER LLC | RENT | 1,083.00 |
| TX440 | ASHWOOD PARK APARTMENTS LP | RENT | 1,890.00 |
| TX440 | PARKWAY PRODUCTION LLC | RENT | 961.00 |
| TX440 | EDEN ROC OWNER LLC | RENT | 5,064.00 |
| TX440 | DAVID BRYANT | RENT | 1,616.00 |
| TX440 | DONMOR 4 PROPERTIES LLC | RENT | 2,504.00 |
| TX440 | BAYTOWN HOUSING AUTHORITY | RENT | 2,851.49 |
| TX440 | CITY OF GRAND PRAIRIE HOUSING & NEIGHBORHOOD SERVICES | RENT | 820.49 |
| TOTAL | $777,596.97 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 01/10/2024 | A ALEMAN | AMAZON.COM*RT2058HX0 | $469.00 |
| 01/10/2024 | A ALEMAN | AMAZON.COM*RT9K50HU0 | 80.88 |
| 02/01/2024 | A CARTER | AMZN MKTP US*R05ZF0RM1 | 295.99 |
| 02/05/2024 | A LEITNER | AMZN MKTP US*RB0AW9ZA0 | 86.34 |
| 01/22/2024 | A LEITNER | AMZN MKTP US*R85PL8141 | 46.55 |
| 01/29/2024 | A LEITNER | AMAZON.COM*R206J04V0 | 126.77 |
| 01/16/2024 | A LEITNER | AMZN MKTP US*RT9VR2Q61 | 67.80 |
| 01/16/2024 | A LEITNER | AMZN MKTP US*RT8VS6QC1 | 27.98 |
| 01/18/2024 | A LEITNER | AMZN MKTP US*RT42B29X1 | 58.60 |
| 01/22/2024 | A MORENO | TARGET 00013961 | 41.87 |
| 01/26/2024 | A MORENO | TARGET 00013961 | 109.97 |
| 01/30/2024 | A NEWELL | INT'L CODE COUNCIL INC | 305.00 |
| 01/12/2024 | A NEWELL | ODP BUS SOL LLC # 1011 | 108.20 |
| 01/12/2024 | A NEWELL | SP CONSTRUCTION EXAM | 255.00 |
| 01/15/2024 | A NEWELL | AMZN MKTP US*RT9SX48C2 | 112.27 |
| 01/15/2024 | A PRIETO | LOWES #01053* | 199.00 |
| 01/15/2024 | A PRIETO | LOWES #01053* | 21.22 |
| 01/12/2024 | A PRIETO | MCCOYS #24 | 30.00 |
| 01/12/2024 | A PRIETO | LOWES #01053* | 50.64 |
| 02/05/2024 | A TEAGUE | JOHNSON GLASS MIRROR | 570.00 |
| 01/31/2024 | A TEAGUE | COMCAST HOUSTON | 274.60 |
| 01/26/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 7.16 |
| 01/26/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 63.98 |
| 01/25/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 46.97 |
| 01/25/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 29.61 |
| 01/26/2024 | B PRITCHARD | B&G WHOLESALE #2 | 178.48 |
| 01/15/2024 | B PRITCHARD | ACE MART GULF FREEWAY | 50.99 |
| 01/12/2024 | B PRITCHARD | B&G WHOLESALE #2 | 41.95 |
| 01/22/2024 | B RODRIGUEZ | AMZN MKTP US*R02BN4JO0 | 114.38 |
| 01/10/2024 | B RODRIGUEZ | FOOD TOWN 010 | 38.07 |
| 01/29/2024 | B RODRIGUEZ | FUN EXPRESS | 179.65 |
| 01/29/2024 | C CANTU | WAL-MART #0752 | 25.30 |
| 01/11/2024 | C CANTU | WM SUPERCENTER #752 | 81.91 |
| 01/11/2024 | C CANTU | IN *SAND GRAVEL & MULC | 4.20 |
| 01/10/2024 | C CAR WASH | MISTER CAR WASH | 643.78 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/15/2024 | C CAR WASH | MISTER CAR WASH | 272.00 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/12/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 6.77 |
| 01/29/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 1.29 |
| 01/29/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 1.29 |
| 01/30/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 0.97 |
| 01/29/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 1.29 |
| 01/29/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 1.29 |
| 01/29/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 1.29 |
| 02/02/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.99 |
| 02/02/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.99 |
| 02/02/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.99 |
| 02/02/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.99 |
| 02/02/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 949.05 |
| 02/02/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.99 |
| 01/31/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 0.64 |
| 01/08/2024 | C DEVILLIER | HARBOR FREIGHT TOOLS 1 | 19.99 |
| 01/08/2024 | C HAYNES | ODP BUS SOL LLC # 1011 | 14.69 |
| 01/08/2024 | C HAYNES | ODP BUS SOL LLC # 1068 | 34.22 |
| 01/08/2024 | C HAYNES | ODP BUS SOL LLC # 1011 | 138.65 |
| 01/15/2024 | C HAYNES | AMAZON.COM*R83KW5EY0 | 69.99 |
| 01/19/2024 | C HAYNES | KROGER #354 | 13.96 |
| 01/31/2024 | C HAYNES | AMZN MKTP US*R231O1422 | 28.84 |
| 02/02/2024 | C HAYNES | AMZN MKTP US*R21ZG0G82 | 94.65 |
| 01/31/2024 | C HAYNES | AMZN MKTP US*R24HH74B2 | 32.17 |
| 01/31/2024 | C HAYNES | AMZN MKTP US*R03C39K01 | 36.13 |
| 02/01/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 186.00 |
| 01/30/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 51.05 |
| 01/24/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 41.73 |
| 01/18/2024 | C HVAC | CE HOUSTON SE | 915.18 |
| 01/22/2024 | C HVAC | CARRIER ENTERPRISE LLC | 147.21 |
| 01/19/2024 | C HVAC | CARRIER ENTERPRISE LLC | 70.02 |
| 01/11/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 23.30 |
| 01/08/2024 | C HVAC | HUNTON DISTRIBUTION - | (685.71) |
| 01/09/2024 | C HVAC | BAKER DISTRIBUTING#745 | 103.20 |
| 01/09/2024 | C HVAC | BAKER DISTRIBUTING#745 | (143.80) |
| 01/08/2024 | C HVAC | BAKER DISTRIBUTING#745 | 143.80 |
| 01/10/2024 | C JONES | TEX DEPT LICEN N REG | 30.00 |
| 01/19/2024 | C JONES | GRAINGER | 168.97 |
| 01/18/2024 | C JONES | LOWES #01053* | 106.40 |
| 01/12/2024 | C JONES | ELECTRICALLICENSE | 24.00 |
| 01/17/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 54.95 |
| 01/22/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 44.38 |
| 01/10/2024 | C PLUMBING | BEST PLUMBING SPECIALT | 28.80 |
| 01/24/2024 | C PLUMBING | BEST PLUMBING SPECIALT | 71.75 |
| 01/23/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 110.45 |
| 01/24/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 246.00 |
| 01/24/2024 | C PLUMBING | FASTENAL COMPANY 01TX4 | 187.00 |
| 01/24/2024 | C PLUMBING | BEST PLUMBING SPECIALT | 71.76 |
| 01/26/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 35.78 |
| 01/29/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 43.80 |
| 01/31/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 134.66 |
| 01/31/2024 | C PLUMBING | BEST PLUMBING SPECIALT | 14.16 |
| 02/02/2024 | C R BRYANT | FASTENAL COMPANY 01TX4 | 207.72 |
| 02/01/2024 | C R BRYANT | H-E-B #473 | 54.94 |
| 01/31/2024 | C R BRYANT | FASTENAL COMPANY 01TX4 | 415.44 |
| 02/02/2024 | C R BRYANT | FASTENAL COMPANY 01TX4 | 65.07 |
| 01/24/2024 | C R BRYANT | RIDLEY S VACUUM CO | 134.05 |
| 01/11/2024 | C R BRYANT | FASTENAL COMPANY 01TX4 | 170.12 |
| 01/11/2024 | C R BRYANT | HARBOR FREIGHT TOOLS 1 | 35.98 |
| 02/05/2024 | C RIDE SHARE | SUNOCO 0341306900 QPS | 39.14 |
| 01/22/2024 | C TRANSMISSI | A 1 DISCOUNT TRANSMISS | 3,875.00 |
| 01/19/2024 | C TRAVEL | TEXAS RECREATION AND P | 1,380.00 |
| 01/22/2024 | C TRAVEL | UNITED 01623575743672 | 449.60 |
| 01/22/2024 | C TRAVEL | UNITED 01642696251560 | 30.00 |
| 01/18/2024 | C TRAVEL | FONDREN FORENSICS | 475.00 |
| 01/19/2024 | C TRAVEL | HILTON DFW LAKE | 179.67 |
| 01/19/2024 | C TRAVEL | FSP*IAVM | 3,405.00 |
| 01/19/2024 | C TRAVEL | EB FIRST RESPONDER PE | 891.77 |
| 01/19/2024 | C TRAVEL | TEXAS POLICE ASSOCIATI | (90.00) |
| 01/22/2024 | C TRAVEL | UNITED 01642696251571 | 30.00 |
| 01/19/2024 | C TRAVEL | IN *LAW ENFORCEMENT DR | 2,750.00 |
| 01/19/2024 | C TRAVEL | HOTWIRE-SALES FINAL | 359.99 |
| 01/22/2024 | C TRAVEL | UNITED 01623578102532 | 172.22 |
| 01/12/2024 | C TRAVEL | TEEX ECOMMERCE | 550.00 |
| 01/15/2024 | C TRAVEL | IACP | 1,400.00 |
| 01/15/2024 | C TRAVEL | SOUTHWES 5262243782563 | 331.40 |
| 01/15/2024 | C TRAVEL | UNITED 01623555168476 | 406.19 |
| 01/12/2024 | C TRAVEL | SQ *KEANE MENEFEE | 300.00 |
| 01/12/2024 | C TRAVEL | PUBLIC AGENCY TRAINING | 2,125.00 |
| 01/15/2024 | C TRAVEL | UNITED 01623555168465 | 406.19 |
| 01/15/2024 | C TRAVEL | SOUTHWES 5262243782562 | 331.40 |
| 01/12/2024 | C TRAVEL | TEEX ECOMMERCE | 1,100.00 |
| 01/10/2024 | C TRAVEL | SOUTHWES 5262241626806 | 336.96 |
| 01/10/2024 | C TRAVEL | SOUTHWES 5262241626807 | 336.96 |
| 01/10/2024 | C TRAVEL | SOUTHWES 5262241626805 | 336.96 |
| 01/09/2024 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 01/10/2024 | C TRAVEL | SOUTHWES 5262241618305 | 362.96 |
| 01/10/2024 | C TRAVEL | SOUTHWES 5262241618304 | 362.96 |
| 01/10/2024 | C TRAVEL | SOUTHWES 5262241618303 | 362.96 |
| 01/10/2024 | C TRAVEL | SOUTHWES 5262241618306 | 362.96 |
| 01/10/2024 | C TRAVEL | SOUTHWES 5262241626804 | 336.96 |
| 01/10/2024 | C TRAVEL | SOUTHWES 5262241618307 | 362.96 |
| 01/11/2024 | C TRAVEL | TEXAS FLOODPLAIN MANAG | 395.00 |
| 01/11/2024 | C TRAVEL | TEXAS FLOODPLAIN MANAG | 395.00 |
| 01/11/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 624.45 |
| 01/11/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 747.62 |
| 01/11/2024 | C TRAVEL | TEXAS FLOODPLAIN MANAG | 395.00 |
| 01/08/2024 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 01/11/2024 | C TRAVEL | TEXAS FLOODPLAIN MANAG | 395.00 |
| 02/05/2024 | C TRAVEL | HOUZW - HYATT PLACE HO | 607.64 |
| 02/05/2024 | C TRAVEL | SOUTHWES 5262251918676 | 41.28 |
| 02/05/2024 | C TRAVEL | SOUTHWES 5262252478105 | 418.96 |
| 02/05/2024 | C TRAVEL | HYATT REGENCY CONROE | 440.70 |
| 02/02/2024 | C TRAVEL | GOSKILLS | 1,020.96 |
| 02/05/2024 | C TRAVEL | HOUZW - HYATT PLACE HO | 607.64 |
| 02/05/2024 | C TRAVEL | SOUTHWES 5262252478106 | 418.96 |
| 02/05/2024 | C TRAVEL | SOUTHWES 5262252478104 | 418.96 |
| 02/05/2024 | C TRAVEL | SOUTHWES 5262251927773 | 258.96 |
| 02/05/2024 | C TRAVEL | HOUZW - HYATT PLACE HO | 607.64 |
| 02/05/2024 | C TRAVEL | SOUTHWES 5262252478103 | 418.96 |
| 02/05/2024 | C TRAVEL | SOUTHWES 5262251927772 | 258.96 |
| 02/05/2024 | C TRAVEL | SOUTHWES 5262252461930 | 399.97 |
| 02/05/2024 | C TRAVEL | FBI LEEDA INC | 795.00 |
| 01/31/2024 | C TRAVEL | SOUTHWES 5262250869116 | 169.95 |
| 01/31/2024 | C TRAVEL | SOUTHWES 5262250866954 | 84.98 |
| 01/31/2024 | C TRAVEL | SOUTHWES 5262250869117 | 169.95 |
| 02/01/2024 | C TRAVEL | FBI LEEDA INC | 795.00 |
| 02/02/2024 | C TRAVEL | SP CSREGS.COM | 980.00 |
| 02/01/2024 | C TRAVEL | FBI LEEDA INC | 795.00 |
| 02/02/2024 | C TRAVEL | NAN MCKAY & ASSOC INC | 917.50 |
| 02/02/2024 | C TRAVEL | SQ *JOE SERIO ENTERPRI | 525.00 |
| 01/23/2024 | C TRAVEL | HILTON DFW LAKE | 539.01 |
| 01/23/2024 | C TRAVEL | HILTON DFW LAKE | 539.01 |
| 01/25/2024 | C TRAVEL | UNITED 01642708660681 | 34.00 |
| 01/23/2024 | C TRAVEL | EXECUTIVE PLATFORMS | 1,864.50 |
| 01/29/2024 | C TRAVEL | TEXAS POLICE CHIEFS AS | 395.00 |
| 01/29/2024 | C TRAVEL | POLICE RECORDS MGMT | 669.60 |
| 01/29/2024 | C TRAVEL | SOUTHWES 5262249922526 | 347.96 |
| 01/29/2024 | C TRAVEL | TEXAS RECREATION AND P | 460.00 |
| 01/29/2024 | C TRAVEL | EB FIRST RESPONDER PE | 107.48 |
| 01/29/2024 | C TRAVEL | DRURY AUSTIN NORTH | 520.65 |
| 01/29/2024 | C TRAVEL | HOLIDAY INN EXPRESS | 362.73 |
| 01/29/2024 | C TRAVEL | TEXAS RECREATION AND P | 1,230.00 |
| 01/29/2024 | C TRAVEL | TEXAS RECREATION AND P | 690.00 |
| 01/29/2024 | C TRAVEL | PUBLIC AGENCY TRAINING | 595.00 |
| 01/29/2024 | C TRAVEL | IACP | 520.00 |
| 01/29/2024 | C TRAVEL | TEXAS POLICE CHIEFS AS | 345.00 |
| 01/30/2024 | C TRAVEL | FBI LEEDA INC | 795.00 |
| 01/30/2024 | C TRAVEL CAR | TST* TEXAS PIT STOP BB | 40.13 |
| 01/30/2024 | C TRAVEL CAR | WM SUPERCENTER #504 | 23.16 |
| 01/26/2024 | C TRAVEL CAR | CHIPOTLE 0056 | 15.10 |
| 01/26/2024 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 41.58 |
| 01/30/2024 | C TRAVEL CAR | CHILI'S CONROE | 17.66 |
| 01/30/2024 | C TRAVEL CAR | CHILI'S CONROE | 31.42 |
| 01/30/2024 | C TRAVEL CAR | CHILI'S CONROE | 22.03 |
| 01/26/2024 | C TRAVEL CAR | SUSHI JAPON | 43.00 |
| 01/29/2024 | C TRAVEL CAR | MANDOLAS ITALIAN MAR | 19.32 |
| 01/26/2024 | C TRAVEL CAR | JERSEY MIKES 15085 | 15.65 |
| 01/26/2024 | C TRAVEL CAR | CHIPOTLE 0056 | 18.46 |
| 01/26/2024 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 42.00 |
| 01/26/2024 | C TRAVEL CAR | SUSHI JAPON | 26.74 |
| 01/26/2024 | C TRAVEL CAR | JERSEY MIKES 15085 | 15.09 |
| 01/30/2024 | C TRAVEL CAR | CHILI'S CONROE | 21.82 |
| 01/30/2024 | C TRAVEL CAR | DOMINO'S 8024 | 44.21 |
| 01/30/2024 | C TRAVEL CAR | GINO S BAKERY & PIZZER | 15.00 |
| 01/30/2024 | C TRAVEL CAR | GINO S BAKERY & PIZZER | 17.76 |
| 01/29/2024 | C TRAVEL CAR | MANDOLAS ITALIAN MAR | 28.35 |
| 01/29/2024 | C TRAVEL CAR | TST* SOUTHSIDE MARKET | 21.65 |
| 01/29/2024 | C TRAVEL CAR | TST* SOUTHSIDE MARKET | 60.00 |
| 01/29/2024 | C TRAVEL CAR | HOWIN CHOPSTICKS | 26.35 |
| 01/25/2024 | C TRAVEL CAR | TST* NOTHING BUNDT CAK | 6.50 |
| 01/25/2024 | C TRAVEL CAR | MANDOLAS ITALIAN MAR | 29.61 |
| 01/25/2024 | C TRAVEL CAR | MANDOLAS ITALIAN MAR | 23.85 |
| 01/23/2024 | C TRAVEL CAR | ALMA SMOKEHOUSE BBQ | 25.31 |
| 01/24/2024 | C TRAVEL CAR | CHIPOTLE 3891 | 12.94 |
| 01/23/2024 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 41.16 |
| 01/24/2024 | C TRAVEL CAR | P. TERRYS STAND #10 | 8.17 |
| 01/23/2024 | C TRAVEL CAR | ALMA SMOKEHOUSE BBQ | 25.31 |
| 01/24/2024 | C TRAVEL CAR | TST* STILES SWITCH - N | 25.82 |
| 01/25/2024 | C TRAVEL CAR | BROTH AND BASIL | 20.14 |
| 01/24/2024 | C TRAVEL CAR | TST* STILES SWITCH - N | 25.82 |
| 01/24/2024 | C TRAVEL CAR | P. TERRYS STAND #10 | 9.69 |
| 01/23/2024 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 52.00 |
| 01/25/2024 | C TRAVEL CAR | H-E-B #696 | 31.88 |
| 02/01/2024 | C TRAVEL CAR | CHILI'S GALVESTON | 53.06 |
| 02/01/2024 | C TRAVEL CAR | MOODY GARDENS MICROS | 58.35 |
| 02/01/2024 | C TRAVEL CAR | CHILI'S GALVESTON | 18.17 |
| 02/01/2024 | C TRAVEL CAR | MOODY GARDENS MICROS | 40.05 |
| 02/01/2024 | C TRAVEL CAR | 069 TORCHYS CONROE | 13.21 |
| 01/31/2024 | C TRAVEL CAR | MOODY GARDENS MICROS | 36.81 |
| 01/31/2024 | C TRAVEL CAR | MOODY GARDENS MICROS | 25.93 |
| 01/31/2024 | C TRAVEL CAR | MOODY GARDENS MICROS | 26.65 |
| 01/31/2024 | C TRAVEL CAR | GOLDEN CORRAL 0629 | 46.29 |
| 01/31/2024 | C TRAVEL CAR | MOODY GARDENS MICROS | 51.85 |
| 01/31/2024 | C TRAVEL CAR | 1513 JCS GALVESTON | 21.23 |
| 01/31/2024 | C TRAVEL CAR | 1513 JCS GALVESTON | 33.13 |
| 01/31/2024 | C TRAVEL CAR | RAISING CANES 0263 | 10.27 |
| 01/31/2024 | C TRAVEL CAR | TST* KATZS - WOODLANDS | 17.29 |
| 01/31/2024 | C TRAVEL CAR | FIRST WATCH - 0284 | 26.25 |
| 01/31/2024 | C TRAVEL CAR | TWIN PEAKS | 21.09 |
| 01/31/2024 | C TRAVEL CAR | TWIN PEAKS | 24.33 |
| 01/31/2024 | C TRAVEL CAR | RAISING CANES 0263 | 12.00 |
| 01/31/2024 | C TRAVEL CAR | CULVERS OF CONROE | 17.94 |
| 01/31/2024 | C TRAVEL CAR | KROGER #0136 | 6.15 |
| 01/31/2024 | C TRAVEL CAR | FIRST WATCH - 0284 | 24.85 |
| 01/31/2024 | C TRAVEL CAR | TWIN PEAKS | 24.33 |
| 01/31/2024 | C TRAVEL CAR | RAISING CANES 0263 | 12.00 |
| 02/01/2024 | C TRAVEL CAR | GAYLORD ROCKIES RESORT | 297.66 |
| 02/01/2024 | C TRAVEL CAR | 069 TORCHYS CONROE | 12.45 |
| 02/01/2024 | C TRAVEL CAR | TWIN PEAKS | 17.76 |
| 02/01/2024 | C TRAVEL CAR | 069 TORCHYS CONROE | 9.42 |
| 02/01/2024 | C TRAVEL CAR | BLACK WALNUT CAFE WOOD | 24.90 |
| 02/01/2024 | C TRAVEL CAR | 069 TORCHYS CONROE | 25.29 |
| 02/01/2024 | C TRAVEL CAR | BLACK WALNUT CAFE WOOD | 28.04 |
| 02/01/2024 | C TRAVEL CAR | BLACK WALNUT CAFE WOOD | 25.57 |
| 02/01/2024 | C TRAVEL CAR | 069 TORCHYS CONROE | 14.69 |
| 02/01/2024 | C TRAVEL CAR | 069 TORCHYS CONROE | 7.34 |
| 02/01/2024 | C TRAVEL CAR | TWIN PEAKS | 17.76 |
| 02/01/2024 | C TRAVEL CAR | BLACK WALNUT CAFE WOOD | 20.30 |
| 02/01/2024 | C TRAVEL CAR | 069 TORCHYS CONROE | 6.22 |
| 02/01/2024 | C TRAVEL CAR | CHILI'S GALVESTON | 23.75 |
| 02/02/2024 | C TRAVEL CAR | TST* BAR LOUIE - WOODL | 54.37 |
| 02/02/2024 | C TRAVEL CAR | MCDONALD'S F25290 | 7.01 |
| 02/02/2024 | C TRAVEL CAR | MCALISTER'S TX 103087 | 16.87 |
| 02/02/2024 | C TRAVEL CAR | TST* BAR LOUIE - WOODL | 24.05 |
| 02/05/2024 | C TRAVEL CAR | TST* KATZS - WOODLANDS | 35.61 |
| 02/02/2024 | C TRAVEL CAR | TST* BAR LOUIE - WOODL | 28.13 |
| 02/02/2024 | C TRAVEL CAR | MCALISTER'S TX 103087 | 17.38 |
| 02/02/2024 | C TRAVEL CAR | MCALISTER'S TX 103087 | 23.98 |
| 02/05/2024 | C TRAVEL CAR | TST* KATZS - WOODLANDS | 36.38 |
| 02/05/2024 | C TRAVEL CAR | CHICK-FIL-A #03922 | 10.18 |
| 02/05/2024 | C TRAVEL CAR | TST* KATZS - WOODLANDS | 30.36 |
| 02/05/2024 | C TRAVEL CAR | CHICK-FIL-A #01071 | 17.19 |
| 02/02/2024 | C TRAVEL CAR | MCALISTER'S TX 103087 | 17.29 |
| 02/05/2024 | C TRAVEL CAR | OLIVE GARDEN ZK 002178 | 42.64 |
| 02/05/2024 | C TRAVEL CAR | HYATT REG CONROE F&B | 11.20 |
| 01/11/2024 | C TRAVEL CAR | HOOTERS OF SAN MARCOS | 26.28 |
| 01/09/2024 | C TRAVEL CAR | WHATABURGER 705 Q26 | 16.21 |
| 01/11/2024 | C TRAVEL CAR | BUC-EE'S #17 | 9.59 |
| 01/11/2024 | C TRAVEL CAR | HAYS CO. BAR-B-QUE AND | 22.10 |
| 01/09/2024 | C TRAVEL CAR | CHILI'S SAN MARCOS | 26.79 |
| 01/09/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 18.51 |
| 01/09/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 31.50 |
| 01/09/2024 | C TRAVEL CAR | WHATABURGER 705 Q26 | 10.60 |
| 01/08/2024 | C TRAVEL CAR | WESTIN SAN ANTONIO F&B | 6.41 |
| 01/08/2024 | C TRAVEL CAR | IHOP #3660 | 20.91 |
| 01/10/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 24.94 |
| 01/09/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 24.25 |
| 01/09/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 49.38 |
| 01/08/2024 | C TRAVEL CAR | WESTIN SAN ANTONIO F&B | 6.95 |
| 01/08/2024 | C TRAVEL CAR | IHOP #3660 | 24.73 |
| 01/08/2024 | C TRAVEL CAR | WESTIN SAN ANTONIO F&B | 9.39 |
| 01/09/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 26.09 |
| 01/08/2024 | C TRAVEL CAR | H-E-B #243 | 25.22 |
| 01/11/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 62.86 |
| 01/11/2024 | C TRAVEL CAR | HOOTERS OF SAN MARCOS | 34.93 |
| 01/12/2024 | C TRAVEL CAR | THE KREUZ SAUSAGE AND | 29.95 |
| 01/12/2024 | C TRAVEL CAR | THE KREUZ SAUSAGE AND | 21.29 |
| 01/11/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 43.00 |
| 01/12/2024 | C TRAVEL CAR | THE KREUZ SAUSAGE AND | 9.56 |
| 01/12/2024 | C TRAVEL CAR | THE KREUZ SAUSAGE AND | 5.67 |
| 01/22/2024 | C TRAVEL CAR | PAPPADEAUX SEAFOOD #47 | 58.95 |
| 01/22/2024 | C TRAVEL CAR | HILTON JAVA | 7.50 |
| 01/22/2024 | C TRAVEL CAR | TST* MISTER 01 - GRAPE | 26.56 |
| 01/22/2024 | C TRAVEL CAR | SALTGRASS GRAPEVINE | 67.66 |
| 01/22/2024 | C TRAVEL CAR | SALTGRASS GRAPEVINE | 40.97 |
| 01/22/2024 | C TRAVEL CAR | PAPPADEAUX SEAFOOD #47 | 58.83 |
| 01/22/2024 | C TRAVEL CAR | PAYPAL *AIRBNB HMR5YX | 349.20 |
| 01/22/2024 | D B GREAR | BRAZORIA CO TX S-MISC | 1.40 |
| 01/18/2024 | D B GREAR | INTERNATIONAL ASSOCIAT | 400.00 |
| 01/22/2024 | D B GREAR | BRAZORIA CO TX S-MISC | 65.00 |
| 01/12/2024 | D B GREAR | IACP | 190.00 |
| 01/12/2024 | D B GREAR | COMCAST HOUSTON | 102.46 |
| 01/15/2024 | D B GREAR | AMZN MKTP US*RT3BE2GS2 | 133.58 |
| 01/09/2024 | D B GREAR | DISPUTE REBILL | 20.00 |
| 01/08/2024 | D B GREAR | LEVATA: ID PRODUCTS | 233.00 |
| 01/08/2024 | D B GREAR | AMZN MKTP US*TK8UB9PF1 | 39.98 |
| 01/08/2024 | D B GREAR | GOOD SPORTSMAN MARKETI | 20.00 |
| 02/05/2024 | D B GREAR | AMZN MKTP US*R26O63PO1 | 52.99 |
| 02/05/2024 | D B GREAR | AMZN MKTP US*R27BA0752 | 75.94 |
| 02/05/2024 | D B GREAR | AMZN MKTP US*R26789PT1 | 29.98 |
| 01/24/2024 | D B GREAR | LEVATA: ID PRODUCTS | 233.00 |
| 01/24/2024 | D B GREAR | FBI LEEDA INC | 50.00 |
| 01/29/2024 | D B GREAR | AMZN MKTP US*R267G13M0 | 141.43 |
| 01/29/2024 | D B GREAR | AMZN MKTP US*R21OU9370 | 53.63 |
| 01/29/2024 | D B GREAR | AMZN MKTP US*R02613DW2 | 144.04 |
| 01/29/2024 | D CLARK | ODP BUS SOL LLC # 1011 | 157.99 |
| 01/26/2024 | D CLARK | NATIONAL INSTITUTE OF | 395.00 |
| 01/31/2024 | D CLARK | FASTENAL COMPANY 01TX4 | 166.12 |
| 02/02/2024 | D GUIA | TEXAS A&M AGRILIFE EXT | 170.00 |
| 02/05/2024 | D GUIA | TEXAS A&M AGRILIFE EXT | (170.00) |
| 02/02/2024 | D GUIA | TEXAS A&M AGRILIFE EXT | 170.00 |
| 01/23/2024 | D GUIA | DECKER EQUIP SCHOOL FI | 295.64 |
| 01/10/2024 | D GUIA | ALKLEAN INDUSTRIES | 109.06 |
| 01/10/2024 | D JOHNSON | AMZN MKTP US*RT7QP2BF0 | 295.00 |
| 01/08/2024 | D JOHNSON | AMZN MKTP US*TK3PU8G91 | 164.58 |
| 01/22/2024 | D JOHNSON | ACADEMY SPORTS #166 | 219.94 |
| 01/29/2024 | D JOHNSON | ACADEMY SPORTS #166 | 19.35 |
| 01/11/2024 | D LAMAS | IN *SAND GRAVEL & MULC | 495.00 |
| 01/18/2024 | D M BRANNON | AMZN MKTP US | (104.99) |
| 01/08/2024 | D M BRANNON | AMZN MKTP US*TK76I5V01 | 229.79 |
| 01/18/2024 | D MCINTYRE | PASADENA 619 | 260.90 |
| 01/26/2024 | D MCINTYRE | CHANNEL BEARING & SUPP | 53.01 |
| 01/23/2024 | D MCINTYRE | PASADENA 619 | 260.90 |
| 02/05/2024 | D PENNINGTON | AMZN MKTP US*R26UE02F2 | 403.19 |
| 01/22/2024 | E A GARZA | GRAINGER | 177.40 |
| 01/19/2024 | E A GARZA | JACKS SMALL ENGINES & | 107.35 |
| 01/22/2024 | E A GARZA | BAY AREA RENTALS | 48.00 |
| 01/19/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 85.42 |
| 01/19/2024 | E DEPT | ELLIOTT ELECTRIC | 31.20 |
| 01/12/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 250.50 |
| 01/11/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 380.00 |
| 01/11/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 120.83 |
| 01/11/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 42.00 |
| 01/09/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 540.00 |
| 02/02/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 83.50 |
| 02/02/2024 | E DEPT | ELLIOTT ELECTRIC | 70.41 |
| 02/02/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 69.05 |
| 01/31/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 67.00 |
| 01/25/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 10.48 |
| 01/25/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 134.00 |
| 01/26/2024 | E DEPT | ELLIOTT ELECTRIC | 76.33 |
| 02/01/2024 | E DURON | KROGER #337 | 33.64 |
| 01/15/2024 | E DURON | SQ *BEST D SIGNS | 650.00 |
| 01/11/2024 | E DURON | MOWERS INC | 620.98 |
| 01/22/2024 | E DURON | POLK MECHANICAL CO LLC | 296.00 |
| 01/18/2024 | E DURON | LOWES #01053* | 54.12 |
| 01/18/2024 | E DURON | AMZN MKTP US*RT5GG6RI1 | 69.28 |
| 01/19/2024 | E DURON | SQ *BEST D SIGNS | 650.00 |
| 01/29/2024 | E GARZA | AMAZON.COM*R076F8882 | 139.99 |
| 01/24/2024 | E GARZA | IN *SAND GRAVEL & MULC | 336.00 |
| 01/29/2024 | E MONTES | ODP BUS SOL LLC # 1011 | 104.37 |
| 01/29/2024 | E MONTES | ODP BUS SOL LLC # 1011 | 6.49 |
| 01/31/2024 | E OLVERA | COMCAST HOUSTON | 105.34 |
| 02/05/2024 | E OLVERA | LOWES #01053* | 149.00 |
| 01/09/2024 | E TIJERINA | SPI*DIRECT SERVICE | 115.99 |
| 02/01/2024 | F ANIMAL HOS | FAMILY ANIMAL HOSPITAL | 10.00 |
| 01/24/2024 | F ANIMAL HOS | RESCUED PETS MOVEME... | 175.00 |
| 01/25/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 70.64 |
| 01/24/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 28.38 |
| 01/24/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 671.68 |
| 01/24/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 269.85 |
| 01/24/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 105.84 |
| 01/24/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 281.39 |
| 01/25/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 52.07 |
| 01/25/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 32.72 |
| 01/26/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.68 |
| 01/26/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | (373.52) |
| 01/29/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 79.45 |
| 01/29/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 347.89 |
| 01/29/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 58.35 |
| 01/29/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 263.60 |
| 01/26/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 99.14 |
| 01/26/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 171.72 |
| 01/26/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 52.33 |
| 01/26/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 448.90 |
| 01/26/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 36.56 |
| 01/26/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 99.14 |
| 01/31/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 252.25 |
| 02/01/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 536.16 |
| 02/01/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 166.63 |
| 02/01/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 98.97 |
| 01/31/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 44.24 |
| 02/02/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.28 |
| 02/05/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 29.20 |
| 02/05/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 765.95 |
| 02/02/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 66.54 |
| 01/10/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 82.88 |
| 01/08/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.84 |
| 01/08/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 31.53 |
| 01/10/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 171.66 |
| 01/08/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 85.59 |
| 01/10/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 69.84 |
| 01/10/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 326.14 |
| 01/18/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 150.39 |
| 01/18/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 146.95 |
| 01/19/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 127.56 |
| 01/19/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 116.88 |
| 01/19/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 37.04 |
| 01/17/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 143.60 |
| 01/22/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 1,137.48 |
| 01/22/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 565.86 |
| 01/15/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 472.41 |
| 01/12/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 139.00 |
| 01/12/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 44.80 |
| 01/12/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 129.65 |
| 01/15/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 71.88 |
| 01/15/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 167.97 |
| 01/15/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 240.76 |
| 01/15/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 90.96 |
| 01/15/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 27.97 |
| 01/15/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 192.10 |
| 01/15/2024 | F DEPT - AUT | ALLEN AND KERBER 2 | 124.73 |
| 01/12/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 709.95 |
| 01/08/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 275.00 |
| 01/29/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 570.00 |
| 01/25/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/25/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/31/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/31/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/10/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/10/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 01/08/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/11/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 01/11/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 11.00 |
| 01/11/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/22/2024 | F PRINTS | IDENTOGO - TX FINGERPR | 39.25 |
| 01/22/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 8.25 |
| 01/22/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.18 |
| 01/22/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 24.75 |
| 01/22/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.02 |
| 01/12/2024 | F REGISTRATI | KROGER #337 | 8.25 |
| 01/12/2024 | F REGISTRATI | KROGER #337 | 65.25 |
| 01/15/2024 | F REGISTRATI | KROGER #322 | 40.50 |
| 02/01/2024 | F REGISTRATI | KROGER #337 | 114.00 |
| 02/05/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.35 |
| 02/05/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 33.50 |
| 02/02/2024 | F REGISTRATI | KROGER #322 | 40.50 |
| 02/05/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.22 |
| 02/05/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.85 |
| 02/05/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 39.75 |
| 02/05/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 16.50 |
| 01/25/2024 | F REGISTRATI | KROGER #337 | 64.50 |
| 01/22/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 24.00 |
| 01/22/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.02 |
| 01/22/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 24.00 |
| 01/22/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.03 |
| 01/29/2024 | F REGISTRATI | KROGER #337 | 8.25 |
| 01/26/2024 | F REGISTRATI | KROGER #337 | 65.25 |
| 01/29/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.02 |
| 01/29/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 24.00 |
| 01/26/2024 | G AVELAR | THE HOME DEPOT #0565 | 53.96 |
| 01/25/2024 | G AVELAR | LOWES #01053* | 137.96 |
| 01/23/2024 | G AVELAR | RED S SAFE AND LOCKS | 25.99 |
| 01/30/2024 | G AVELAR | LOWES #01053* | 34.79 |
| 01/31/2024 | G AVELAR | RED S SAFE AND LOCKS | 18.98 |
| 01/11/2024 | G AVELAR | LOWES #01053* | 12.98 |
| 01/18/2024 | G AVELAR | LOWES #01053* | 20.97 |
| 01/17/2024 | G AVELAR | RED S SAFE AND LOCKS | 12.98 |
| 01/09/2024 | G AVELAR | LOWES #01053* | 20.94 |
| 01/30/2024 | G ROBINSON | COM TESTING SERVICES | 29.00 |
| 01/30/2024 | G ROBINSON | COM TESTING SERVICES | 29.00 |
| 01/30/2024 | G ROBINSON | COM TESTING SERVICES | 29.00 |
| 01/29/2024 | G ROBINSON | TEXAS COMM FIRE PROT | 168.97 |
| 02/01/2024 | G TAMEZ | IN *SOUTH HOUSTON CONC | 27.82 |
| 01/17/2024 | G TAMEZ | FASTENAL COMPANY 01TX4 | 413.84 |
| 01/22/2024 | H D BURKE | OLIVE GARDEN 0024435 | 445.50 |
| 01/24/2024 | H MEDICAL SC | DISA INC | 306.00 |
| 01/17/2024 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 713.36 |
| 01/18/2024 | H MEDICAL SC | DISA INC | 561.35 |
| 01/23/2024 | H R GARZA | NATIONAL TAILORS | 25.93 |
| 01/29/2024 | H R GARZA | AMZN MKTP US*R01PH0GW2 | 198.42 |
| 02/05/2024 | H R GARZA | AMZN MKTP US*R22CB69Q2 | 37.47 |
| 01/29/2024 | H ZHANG | WAL-MART #2724 | 24.28 |
| 01/24/2024 | H ZHANG | H-E-B #749 | 4.98 |
| 01/23/2024 | I GONZALES | TXDPS DRIVER RECORD | 6.50 |
| 01/23/2024 | I GONZALES | COMCAST HOUSTON | 118.62 |
| 01/30/2024 | I GONZALES | SPI*DIRECT SERVICE | 209.99 |
| 01/18/2024 | I GONZALES | UATTEND.COM | 171.00 |
| 01/18/2024 | I GONZALES | COMCAST HOUSTON | 214.39 |
| 01/08/2024 | I GONZALES | O'REILLY 631 | 15.86 |
| 01/08/2024 | I SUPPLY | AMZN MKTP US*RT8TX13L0 | 99.98 |
| 01/08/2024 | I SUPPLY | AMZN MKTP US*TK2W12LW1 | 65.54 |
| 01/09/2024 | I SUPPLY | AMAZON.COM*RT3PV00K0 | 184.99 |
| 01/08/2024 | I SUPPLY | AMZN MKTP US*TK2WC17J0 | 156.39 |
| 01/08/2024 | I SUPPLY | AMZN MKTP US*TK62A18P2 | 372.64 |
| 01/16/2024 | I SUPPLY | AMZN MKTP US*RT4T46K62 | 171.96 |
| 01/31/2024 | I SUPPLY | AMZN MKTP US | (151.98) |
| 02/01/2024 | I SUPPLY | METROLINE INC | 874.60 |
| 02/05/2024 | I SUPPLY | AMAZON.COM*R29VE99G2 | 167.18 |
| 02/05/2024 | I SUPPLY | AMZN MKTP US*R29UR5RG2 | 300.86 |
| 01/30/2024 | J ALONSO | LOWES #01053* | 309.15 |
| 01/31/2024 | J ALONSO | LOWES #01053* | 6.38 |
| 02/01/2024 | J ALONSO | LOWES #01053* | 34.94 |
| 01/24/2024 | J ALONSO | LOWES #01053* | 22.74 |
| 01/24/2024 | J ALONSO | LOWES #01053* | 23.76 |
| 01/24/2024 | J ALONSO | LOWES #01053* | 19.98 |
| 01/26/2024 | J ALONSO | SHERWIN WILLIAMS 70734 | 244.80 |
| 01/26/2024 | J ALONSO | LOWES #01053* | 41.37 |
| 01/19/2024 | J ALONSO | LOWES #01053* | 65.18 |
| 01/17/2024 | J ALONSO | LOWES #01053* | 145.90 |
| 01/19/2024 | J ALONSO | THE HOME DEPOT #0565 | 133.69 |
| 01/08/2024 | J ALONSO | SHERWIN WILLIAMS 70734 | 504.60 |
| 01/10/2024 | J ALONSO | SHERWIN WILLIAMS 70734 | 36.65 |
| 01/10/2024 | J ALONSO | LOWES #01053* | 27.46 |
| 01/08/2024 | J ALONSO | LOWES #01053* | 21.94 |
| 01/18/2024 | J ANTONIO RA | PARTSTREE.COM | 330.50 |
| 01/08/2024 | J APLACA | SQ *JOHN O'DONNELL | 595.00 |
| 02/02/2024 | J APLACA | TEXAS A&M AGRILIFE EXT | 170.00 |
| 02/02/2024 | J APLACA | TEXAS A&M AGRILIFE EXT | 340.00 |
| 01/30/2024 | J BANKHEAD | U-HAUL MOVING & STORAG | 19.47 |
| 01/25/2024 | J BANKHEAD | OFFICE DEPOT #2662 | 60.67 |
| 01/25/2024 | J BURKE | LOWES #01053* | 52.94 |
| 01/26/2024 | J BURKE | AMZN MKTP US*R00NA1E52 | 141.56 |
| 01/29/2024 | J BURKE | AMZN MKTP US*R09VO1ZB1 | 15.49 |
| 01/26/2024 | J BURKE | PASADENA HOME CENTER | 9.99 |
| 01/26/2024 | J BURKE | AMZN MKTP US*R06BZ67P0 | 201.32 |
| 01/26/2024 | J BURKE | SHERWIN WILLIAMS 70734 | 70.37 |
| 01/26/2024 | J BURKE | AMZN MKTP US*R062Q4UF0 | 64.00 |
| 01/31/2024 | J BURKE | 660 DOOR PRO SYSTEMS | 112.00 |
| 01/10/2024 | J BURKE | LOWES #01053* | 187.10 |
| 01/08/2024 | J BURKE | AMZN MKTP US*RT27514X0 | 39.38 |
| 01/17/2024 | J BURKE | LOWES #01053* | 82.96 |
| 01/17/2024 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 01/08/2024 | J ESPINOSA | COMCAST OF HOUSTON | 48.57 |
| 01/24/2024 | J ESPINOSA | COMCAST OF HOUSTON | 75.53 |
| 01/24/2024 | J KENNEDY | WURTH USA INC | 481.76 |
| 01/31/2024 | J KENNEDY | STARTEX TRUCK & FAB | 75.00 |
| 01/30/2024 | J KENNEDY | STARTEX TRUCK & FAB | 50.00 |
| 01/15/2024 | J KENNEDY | STARTEX TRUCK & FAB | 130.00 |
| 01/26/2024 | J LOPEZ | FAMILY DOLLAR #5016 | 22.50 |
| 01/26/2024 | J LOPEZ | DOLLAR TREE | 20.50 |
| 01/29/2024 | J LOPEZ | ARNE'S | 85.22 |
| 01/26/2024 | J LOPEZ | 99 CENTS ONLY STORES 2 | 26.00 |
| 01/29/2024 | J LOYD | AMZN MKTP US*R08U70EW1 | 44.06 |
| 01/22/2024 | J LOYD | AMZN MKTP US*R82KE10B1 | 15.60 |
| 01/22/2024 | J LOYD | AMZN MKTP US*R82KE10B1 | 19.98 |
| 01/22/2024 | J LOYD | AMZN MKTP US*R82KE10B1 | 18.78 |
| 01/08/2024 | J LOYD | MURPHYS VACUUM | 65.00 |
| 01/09/2024 | J LOYD | AMZN MKTP US*RT15X2PX0 | 38.34 |
| 01/22/2024 | J MITCHAM | LOWES #01053* | 29.98 |
| 02/02/2024 | J MURILLO | LOWES #01053* | 39.60 |
| 02/02/2024 | J MURILLO | LOWES #01053* | 149.94 |
| 01/30/2024 | J RAMIREZ | ADOBE INC. | 69.99 |
| 01/23/2024 | J RAMIREZ | ADOBE INC. | 29.99 |
| 01/22/2024 | J SANCHEZ | 360TRAINING.COM | 7.00 |
| 01/22/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 02/05/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 01/09/2024 | J SHAW | TEX DEPT LICEN N REG | 100.00 |
| 01/09/2024 | J SHAW | 1ST CHOICE CE | 27.99 |
| 01/10/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 01/12/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 01/11/2024 | J SHAW | AN TOYOTA SCION GULF F | 304.42 |
| 01/18/2024 | J SHAW | CORNWELL TOOLS | 240.94 |
| 01/19/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 01/16/2024 | J SHIRLEY | H-E-B #473 | 159.96 |
| 01/19/2024 | J SHIRLEY | AMZN MKTP US*R81PD6Y60 | 69.99 |
| 01/19/2024 | J SHIRLEY | VANGUARD INDUSTRIES EA | 242.30 |
| 01/12/2024 | J SHIRLEY | CAPITOL FLAG CO INC | 212.50 |
| 01/10/2024 | J SHIRLEY | CAPITOL FLAG CO INC | 178.50 |
| 01/09/2024 | J SHIRLEY | CAPITOL FLAG CO INC | 89.25 |
| 01/10/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 21.68 |
| 01/11/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 27.61 |
| 01/18/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 35.54 |
| 01/17/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 202.14 |
| 01/18/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 19.14 |
| 01/17/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 291.41 |
| 01/19/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 318.99 |
| 01/30/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 493.76 |
| 02/01/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 180.24 |
| 01/22/2024 | J TOLENTINO | LITTLE CAESARS 4513 | 40.94 |
| 01/22/2024 | J TOLENTINO | LOWES #01053* | 99.98 |
| 01/11/2024 | J TOLENTINO | HARBOR FREIGHT TOOLS 1 | 84.96 |
| 01/11/2024 | J TOLENTINO | FASTENAL COMPANY 01TX4 | 150.00 |
| 01/10/2024 | J TOLENTINO | IMPACTPLAST | 200.00 |
| 01/17/2024 | J ZELLERS | LOWES #01053* | 54.96 |
| 01/19/2024 | J ZELLERS | PASADENA HOME CENTER | 11.99 |
| 02/01/2024 | J ZELLERS | LOWES #01053* | 36.98 |
| 02/02/2024 | J ZELLERS | LOWES #01053* | 48.94 |
| 01/22/2024 | K ALLEN | LOWES #01053* | 95.39 |
| 01/26/2024 | K ALLEN | LOWES #01053* | 38.95 |
| 01/26/2024 | K ALLEN | LOWES #01053* | 87.86 |
| 01/26/2024 | K COBERLEY | WPY*NATIONAL COMMUNITY | 386.25 |
| 01/26/2024 | K COBERLEY | WPY*NATIONAL COMMUNITY | 386.25 |
| 01/26/2024 | K COBERLEY | WPY*NATIONAL COMMUNITY | 386.25 |
| 01/26/2024 | K COBERLEY | WPY*NATIONAL COMMUNITY | 386.25 |
| 01/26/2024 | K COBERLEY | WPY*NATIONAL COMMUNITY | 309.00 |
| 01/25/2024 | K COBERLEY | STORAGE CORRAL | 15.00 |
| 01/26/2024 | K HODGES | WAL-MART #0752 | 6.97 |
| 02/01/2024 | K HODGES | WM SUPERCENTER #752 | 3.56 |
| 01/30/2024 | K HODGES | LITTLE CAESARS 4644 Q6 | 17.97 |
| 01/08/2024 | K HODGES | WM SUPERCENTER #752 | 17.10 |
| 01/08/2024 | K HODGES | WM SUPERCENTER #752 | 58.24 |
| 01/08/2024 | K HODGES | AMZN MKTP US*TK37Q0GR2 | 67.87 |
| 01/10/2024 | K JOHNSON | TEXAS LIBRARY ASSOCIAT | 251.00 |
| 01/19/2024 | K JOHNSON | AMER ASSOC NOTARIES | 55.21 |
| 01/19/2024 | K JOHNSON | TEXAS LIBRARY ASSOCIAT | 160.00 |
| 01/12/2024 | K JOHNSON | TEXAS LIBRARY ASSOCIAT | 368.00 |
| 01/12/2024 | K JOHNSON | TEXAS LIBRARY ASSOCIAT | 45.15 |
| 02/01/2024 | K JOHNSON | SP GLOWFORGE STORE | 588.00 |
| 01/25/2024 | K JOHNSON | TEXAS LIBRARY ASSOCIAT | 368.00 |
| 01/24/2024 | K JOHNSON | TEXAS LIBRARY ASSOCIAT | 368.00 |
| 01/23/2024 | K PEREZ | TEXAS ENVIRONMENTAL HE | 600.00 |
| 01/30/2024 | K PEREZ | TEEX ECOMMERCE | 550.00 |
| 01/22/2024 | K WALLACE | VZWRLSS*APOCC VISB | 512.07 |
| 01/18/2024 | K WALLACE | NATIONAL INSTITUTE OF | 384.00 |
| 01/18/2024 | K WALLACE | NATIONAL INSTITUTE OF | 96.00 |
| 01/16/2024 | L BRANCH MIR | AMZN MKTP US*RT3RZ7K22 | 475.83 |
| 01/16/2024 | L BRANCH MIR | AMZN MKTP US*RT9V96B21 | 239.99 |
| 01/09/2024 | L BRANCH MIR | AMAZON.COM*TK7865232 | 336.00 |
| 01/10/2024 | L BRANCH MIR | TEXAS ART SUPPLY 51 | 93.54 |
| 01/25/2024 | L BRANCH MIR | AMAZON.COM | (67.20) |
| 01/25/2024 | L BRANCH MIR | AMAZON.COM | (33.60) |
| 01/25/2024 | L BRANCH MIR | AMAZON.COM | (67.20) |
| 01/25/2024 | L BRANCH MIR | AMAZON.COM | (33.60) |
| 01/25/2024 | L BRANCH MIR | AMAZON.COM | (67.20) |
| 01/25/2024 | L BRANCH MIR | AMAZON.COM | (67.20) |
| 01/24/2024 | L BRANCH MIR | SQ *MINUTEMAN PRESS - | 117.42 |
| 01/29/2024 | L BRANCH MIR | GDIT FAA 34AFKEF | 5.00 |
| 01/29/2024 | L BRANCH MIR | AMZN MKTP US*R00915532 | 107.94 |
| 02/05/2024 | L BRANCH MIR | AMZN MKTP US*R26OV0P61 | 197.81 |
| 02/01/2024 | L MONREAL | SP TABLECLOTHSFACTOR | 133.71 |
| 01/25/2024 | L MONREAL | AMZN MKTP US | (21.33) |
| 01/22/2024 | L MONREAL | AMZN MKTP US*R882B6JW1 | 51.57 |
| 01/25/2024 | L MONREAL | AMZN MKTP US | (37.22) |
| 01/22/2024 | L MONREAL | AMZN MKTP US*R02OG2OO0 | 58.55 |
| 01/08/2024 | L MONREAL | TST* NOTHING BUNDT CAK | 84.00 |
| 01/09/2024 | L W ARMSTRON | COMCAST HOUSTON | 102.68 |
| 01/26/2024 | L W ARMSTRON | COMCAST HOUSTON | 91.72 |
| 01/29/2024 | L W ARMSTRON | TST* ANTONIO'S ITALIAN | 368.50 |
| 01/30/2024 | L W ARMSTRON | COMCAST HOUSTON | 102.30 |
| 02/05/2024 | L W ARMSTRON | COMCAST HOUSTON | 10.79 |
| 01/30/2024 | M A CLARK | CHEWY.COM | 194.85 |
| 01/31/2024 | M A CLARK | ADOBE INC. | 29.99 |
| 01/31/2024 | M ADAMS | TEXAS CRIME PREVENTION | 50.00 |
| 01/31/2024 | M ADAMS | TEXAS CRIME PREVENTION | 50.00 |
| 01/31/2024 | M ADAMS | TEXAS CRIME PREVENTION | 50.00 |
| 01/31/2024 | M ADAMS | TEXAS CRIME PREVENTION | 50.00 |
| 01/19/2024 | M ANDERSON | TEXAS LIBRARY ASSOCIAT | 160.00 |
| 01/12/2024 | M ANDERSON | ODP BUS SOL LLC # 1011 | 21.68 |
| 01/11/2024 | M ANDERSON | TEXAS LIBRARY ASSOCIAT | 43.00 |
| 01/12/2024 | M ANDERSON | ODP BUS SOL LLC # 1011 | 193.03 |
| 01/19/2024 | M BLUNT | H-E-B #473 | 52.17 |
| 01/10/2024 | M BLUNT | H-E-B #473 | 118.82 |
| 01/09/2024 | M BLUNT | DOLLARTREE | 7.00 |
| 02/01/2024 | M BLUNT | ICHI-BAN TROPHY & ENGR | 60.00 |
| 02/01/2024 | M BLUNT | ICHI-BAN TROPHY & ENGR | 102.72 |
| 02/01/2024 | M BLUNT | ICHI-BAN TROPHY & ENGR | 15.10 |
| 01/29/2024 | M BLUNT | TEXAN CLEANERS | 287.30 |
| 01/22/2024 | M BLUNT | AMZN MKTP US*R83V21DQ2 | 18.99 |
| 01/22/2024 | M BLUNT | AMZN MKTP US*R818A2HT2 | 20.22 |
| 01/29/2024 | M BRUEGGER | AMZN MKTP US*R058P7X02 | 206.89 |
| 02/05/2024 | M BRUEGGER | AMZN MKTP US*R24XD3Y30 | 42.98 |
| 01/19/2024 | M BRUEGGER | TEXAS POLICE CHIEFS AS | 395.00 |
| 01/18/2024 | M CADE | LOWES #01053* | 327.00 |
| 01/10/2024 | M CADE | FSP*IAVM | 645.00 |
| 02/05/2024 | M CANTU | ODP BUS SOL LLC # 1011 | 86.99 |
| 02/05/2024 | M ESTRADA | AMZN MKTP US*R20UG1UM2 | 116.94 |
| 02/01/2024 | M ESTRADA | GOVERNMENT FINANCE OFF | 150.00 |
| 01/31/2024 | M FIELD TRIP | THE HEALTH MUSEUM | 50.00 |
| 01/31/2024 | M FIELD TRIP | THE HEALTH MUSEUM | 50.00 |
| 01/22/2024 | M FIELD TRIP | HOUSTON ASTROS TICKETS | 340.00 |
| 01/22/2024 | M FIELD TRIP | TEXAS ENERGY MUSEUM IN | 72.00 |
| 01/22/2024 | M FIELD TRIP | HOUSTON ASTROS TICKETS | 340.00 |
| 01/22/2024 | M FIELD TRIP | LU GLADYS CITY MUSEUM | 122.00 |
| 02/05/2024 | M FLYNN | AMZN MKTP US*RB1JC8390 | 7.99 |
| 02/05/2024 | M FLYNN | AMZN MKTP US*RB1JC8390 | 39.46 |
| 01/31/2024 | M GARCIA | SHERWIN WILLIAMS 70734 | 122.40 |
| 01/25/2024 | M GARCIA | SHERWIN WILLIAMS 70734 | 216.44 |
| 01/25/2024 | M GARCIA | LOWES #01053* | 11.37 |
| 01/25/2024 | M GARCIA | LOWES #01053* | 12.31 |
| 01/25/2024 | M GARCIA | LOWES #01053* | (12.31) |
| 01/25/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/25/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/25/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/22/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/22/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/22/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/22/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/22/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/22/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 01/29/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/29/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 01/29/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/26/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/29/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/29/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 02/01/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/30/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 02/01/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 01/31/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 02/01/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 02/02/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 02/02/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 02/02/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 02/05/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 02/02/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 02/05/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/08/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/19/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/19/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/19/2024 | M GREGG | TEXAS MUNICIPAL LEAGUE | 45.00 |
| 01/18/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/19/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/17/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/17/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/17/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/17/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/17/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/17/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/15/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/15/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/15/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/12/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 01/12/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/12/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 01/12/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/15/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/11/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/11/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/11/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 01/12/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 01/30/2024 | M HERNANDEZ | FASTENAL COMPANY 01TX4 | 72.00 |
| 01/26/2024 | M HERNANDEZ | MID-WEST HOSE & SPECIA | 65.20 |
| 01/26/2024 | M HERNANDEZ | MID-WEST HOSE & SPECIA | 76.89 |
| 01/25/2024 | M HERNANDEZ | LOWES #01053* | 268.00 |
| 01/23/2024 | M HERNANDEZ | RED S SAFE AND LOCKS | 29.68 |
| 02/02/2024 | M MACIAS GAR | HRDIRECT/POSTERGUARD | 114.56 |
| 01/10/2024 | M MACIAS GAR | USPS PO 4868450501 | 202.00 |
| 02/05/2024 | M MULCARE | AMZN MKTP US*R26FL4972 | 21.95 |
| 02/05/2024 | M MULCARE | AMZN MKTP US*R26FL4972 | 20.50 |
| 01/31/2024 | M TAMEZ | AMAZON.COM | (66.36) |
| 01/19/2024 | M TAMEZ | AMAZON.COM*RT84W6WD1 | 66.36 |
| 02/02/2024 | M WOOD | AMER ASSOC NOTARIES | 106.62 |
| 02/05/2024 | N ORTIZ | BATH & BODY WORKS 4276 | 54.00 |
| 02/05/2024 | N ORTIZ | WM SUPERCENTER #752 | 65.48 |
| 01/17/2024 | N ORTIZ | JASONS DELI PAS #036 | 245.55 |
| 01/12/2024 | N ORTIZ | HOUSTON GALVESTON AREA | 45.00 |
| 01/12/2024 | N ORTIZ | WAL-MART #0752 | 27.96 |
| 01/08/2024 | N ORTIZ | WAL-MART #0752 | 95.28 |
| 01/08/2024 | N ZEPEDA | LOWES #01053* | 35.94 |
| 01/08/2024 | N ZEPEDA | LOWES #01053* | 217.54 |
| 01/18/2024 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 26.48 |
| 02/05/2024 | N ZEPEDA | LOWES #01053* | 16.96 |
| 02/05/2024 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 128.75 |
| 02/05/2024 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 102.38 |
| 01/29/2024 | O ARREGUIN | AUTOZONE #1456 | 23.19 |
| 01/19/2024 | O ARREGUIN | AMZN MKTP US*R88S62C21 | 43.96 |
| 01/19/2024 | O ARREGUIN | AUTOZONE #1447 | 29.74 |
| 01/17/2024 | O ARREGUIN | AUTOZONE #1447 | 170.99 |
| 01/15/2024 | O ARREGUIN | AUTOZONE COMM ECOM 699 | 169.99 |
| 01/15/2024 | O ARREGUIN | AMZN MKTP US*RT8SX1862 | 114.99 |
| 01/15/2024 | O ARREGUIN | AUTOZONE COMM ECOM 699 | 8.41 |
| 01/11/2024 | O ARREGUIN | AN TOYOTA SCION GULF F | 56.43 |
| 02/02/2024 | P CANINES | SUGAR LAND EBILL | 165.60 |
| 02/05/2024 | P CANINES | GULF COAST ANIMAL EYE | 1,600.00 |
| 02/02/2024 | P SPECIAL PR | ACADEMY SPORTS #166 | (151.39) |
| 02/02/2024 | P SPECIAL PR | ACADEMY SPORTS #166 | (194.66) |
| 02/02/2024 | P SPECIAL PR | CELLEBRITE INC. | 5,760.00 |
| 02/02/2024 | P SPECIAL PR | ACADEMY SPORTS #166 | 319.68 |
| 02/05/2024 | P SPECIAL PR | BAY GLEN ANIMAL HOSPIT | 4,012.75 |
| 01/25/2024 | P SPECIAL PR | TLF*BREENS BRAESWOOD F | 329.95 |
| 01/25/2024 | P SPECIAL PR | TLF*BREENS BRAESWOOD F | 264.95 |
| 01/18/2024 | P SPECIAL PR | ACADEMY SPORTS + OUTDO | 151.39 |
| 01/18/2024 | P SPECIAL PR | LAWMAN'S UNIFORM&EQUIP | 346.50 |
| 01/19/2024 | P SPECIAL PR | TLF*BREENS BRAESWOOD F | 429.95 |
| 01/18/2024 | P SPECIAL PR | ACADEMY SPORTS + OUTDO | 194.66 |
| 01/11/2024 | P SPECIAL PR | AMZN MKTP US*RT3E59CG2 | 196.14 |
| 01/09/2024 | R BAEZ | LOWES #01053* | 139.00 |
| 01/26/2024 | R BAEZ | RED S SAFE AND LOCKS | 18.99 |
| 01/29/2024 | R BAEZ | AMCO PUMP MANUFACTURIN | 464.53 |
| 01/10/2024 | R CORTEZ | LOWES #01053* | 67.28 |
| 01/15/2024 | R CORTEZ | LOWES #01053* | 33.53 |
| 01/08/2024 | R GRANADOS | HOMEFRONT | 95.00 |
| 01/08/2024 | R GRANADOS | HOMEFRONT | 95.00 |
| 01/08/2024 | R GRANADOS | HOMEFRONT | 95.00 |
| 01/08/2024 | R GRANADOS | HOMEFRONT | 95.00 |
| 01/22/2024 | R GRANADOS | SPROUT SOCIAL, INC | 497.00 |
| 01/22/2024 | R LANDA | ACADEMY SPORTS #166 | 132.82 |
| 01/26/2024 | R LANDA | TARGET 00013961 | 90.98 |
| 02/05/2024 | R LANDA | HOBBY-LOBBY #0103 | 45.84 |
| 01/30/2024 | R LANDA | WM SUPERCENTER #752 | 48.29 |
| 01/19/2024 | R LANDA | WM SUPERCENTER #2724 | 16.97 |
| 01/29/2024 | R RIOS | ODP BUS SOL LLC # 1011 | 113.99 |
| 01/29/2024 | R RIOS | ODP BUS SOL LLC # 1011 | 12.99 |
| 01/29/2024 | R RIOS | ODP BUS SOL LLC # 1011 | 96.24 |
| 01/30/2024 | R SALAS | RED S SAFE AND LOCKS | 5.00 |
| 01/18/2024 | R SALAS | AIRGAS LLC -CENTRAL C1 | 7.27 |
| 01/12/2024 | R SALAS | O'REILLY 631 | 239.85 |
| 01/19/2024 | R SLOTERDIJK | AMZN MKTP US*R85FH6CY1 | 89.99 |
| 01/18/2024 | R SLOTERDIJK | AMZN MKTP US*R818G17R0 | 27.98 |
| 02/02/2024 | R SLOTERDIJK | READYREFRESH/WATERSERV | 38.97 |
| 02/02/2024 | R SLOTERDIJK | COMCAST HOUSTON | 96.24 |
| 01/25/2024 | R SLOTERDIJK | FIRE PROTECTION PUB | 85.85 |
| 01/22/2024 | R SLOTERDIJK | AMZN MKTP US*R80VK8882 | 43.58 |
| 01/22/2024 | R SORRELL | ARTWIN GRAPHICS | 475.00 |
| 01/22/2024 | R SORRELL | SP HCC TACTICAL | 28.00 |
| 01/23/2024 | R SORRELL | RED S SAFE AND LOCKS | 440.00 |
| 01/19/2024 | R SORRELL | INKSPOT PRINTING | 373.00 |
| 01/16/2024 | R SORRELL | AMZN MKTP US*RT8YE3HF1 | 249.99 |
| 01/11/2024 | R SORRELL | NATIONAL TECHNICAL INV | 50.00 |
| 01/11/2024 | R SORRELL | AMZN MKTP US*RT1KZ8LL2 | 16.79 |
| 01/11/2024 | R SORRELL | ACADEMY SPORTS #166 | 139.99 |
| 01/11/2024 | R SORRELL | NATIONAL TECHNICAL INV | 50.00 |
| 01/10/2024 | R SORRELL | RED S SAFE AND LOCKS | 175.00 |
| 01/19/2024 | S FULTON | H-E-B #473 | 101.20 |
| 01/22/2024 | S FULTON | HOUSE OF PIES - FUQUA | 17.63 |
| 01/11/2024 | S HAMPSON | TEXAS LIBRARY ASSOCIAT | 176.00 |
| 01/15/2024 | S HINOJOSA | AMZN MKTP US | (141.84) |
| 01/15/2024 | S HINOJOSA | AMZN MKTP US | (87.60) |
| 01/15/2024 | S HINOJOSA | AMZN MKTP US*R81GC7Z50 | 139.60 |
| 01/16/2024 | S HINOJOSA | AMZN MKTP US*R836M8PE0 | 20.57 |
| 01/18/2024 | S HINOJOSA | AMZN MKTP US*R889E62P0 | 58.99 |
| 01/09/2024 | S HINOJOSA | AMZN MKTP US*RT3715EV0 | 455.58 |
| 01/29/2024 | S HINOJOSA | AMZN MKTP US*R03ZC48W2 | 66.69 |
| 01/29/2024 | S HINOJOSA | AMZN MKTP US*R27SX6L70 | 17.78 |
| 01/29/2024 | S HINOJOSA | AMZN MKTP US*R02E83QX2 | 58.99 |
| 01/31/2024 | S HINOJOSA | WAL-MART #2724 | 248.00 |
| 01/30/2024 | S J VARELA | AMZN MKTP US | (16.95) |
| 01/30/2024 | S J VARELA | ATT*BILL PAYMENT | 107.53 |
| 02/02/2024 | S J VARELA | SHIPLEY DO-NUTS - FC62 | 112.91 |
| 01/29/2024 | S J VARELA | AMZN MKTP US*R069M93G1 | 46.98 |
| 01/26/2024 | S J VARELA | AMZN MKTP US | (41.99) |
| 01/09/2024 | S J VARELA | ATT*BILL PAYMENT | 107.53 |
| 01/19/2024 | S J VARELA | AMZN MKTP US*R851W14K1 | 13.98 |
| 01/19/2024 | S J VARELA | AMZN MKTP US*R851W14K1 | 23.98 |
| 01/17/2024 | S J VARELA | AMZN MKTP US*R821R2CN2 | 25.98 |
| 01/17/2024 | S J VARELA | AMZN MKTP US*R821R2CN2 | 173.73 |
| 01/15/2024 | S MIA | LOWES #01053* | 7.36 |
| 01/11/2024 | S MIA | THE HOME DEPOT #0565 | 169.84 |
| 01/15/2024 | S MIA | LOWES #01053* | 29.44 |
| 01/29/2024 | S MIA | AMZN MKTP US*R065M2G61 | 359.98 |
| 02/02/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 125.00 |
| 02/05/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 125.00 |
| 01/19/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 625.00 |
| 01/19/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 3,296.00 |
| 01/10/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 125.00 |
| 01/17/2024 | S SOLIZ | DTV*DIRECTV SERVICE | 119.24 |
| 01/09/2024 | S T MOURTAKO | COMCAST OF HOUSTON | 154.91 |
| 01/22/2024 | S T MOURTAKO | AMZN MKTP US*R03D231O0 | 220.74 |
| 01/26/2024 | S ZACH | B&G WHOLESALE #2 | 9.00 |
| 02/05/2024 | S ZACH | HOBBY-LOBBY #0103 | 7.96 |
| 02/05/2024 | S ZACH | WM SUPERCENTER #2724 | 10.74 |
| 02/05/2024 | S ZACH | WM SUPERCENTER #2724 | 8.31 |
| 01/12/2024 | S ZACH | TEXAS LIBRARY ASSOCIAT | 122.00 |
| 01/11/2024 | T BOWMAN | DXP ENTERPRISES | 408.08 |
| 02/01/2024 | T BOWMAN | CHANNEL BEARING & SUPP | 200.81 |
| 01/31/2024 | T KUHN | BAY OAKS COUNTRY CLUB | 300.00 |
| 01/22/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 21.59 |
| 01/22/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 7.11 |
| 01/22/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 4.05 |
| 01/22/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 4.84 |
| 01/22/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 31.59 |
| 01/22/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 346.62 |
| 01/22/2024 | T ROAD FLEET | HCTRA EZ TAG REBILL | 104.20 |
| 01/22/2024 | T RODRIGUEZ | WAL-MART #0752 | 14.18 |
| 01/22/2024 | T RODRIGUEZ | WM SUPERCENTER #752 | 388.00 |
| 01/22/2024 | T RODRIGUEZ | WAL-MART #0752 | 142.72 |
| 02/01/2024 | T RODRIGUEZ | MICHAELS STORES 9912 | 44.93 |
| 02/01/2024 | T RODRIGUEZ | NRPA OPERATING | 455.00 |
| 02/05/2024 | T RODRIGUEZ | LOWES #01053* | 52.79 |
| 01/12/2024 | T RODRIGUEZ | FUN EXPRESS | 127.93 |
| 01/12/2024 | T RODRIGUEZ | FUN EXPRESS | 115.88 |
| 01/15/2024 | T RODRIGUEZ | AMZN MKTP US*R82DE5CJ0 | 197.88 |
| 01/15/2024 | T RODRIGUEZ | MICHAELS STORES 9912 | 34.97 |
| 01/11/2024 | T RODRIGUEZ | FUN EXPRESS | 59.98 |
| 01/19/2024 | T RODRIGUEZ | S&S WORLDWIDE, INC. | 75.18 |
| 01/19/2024 | T RODRIGUEZ | WM SUPERCENTER #752 | 97.00 |
| 01/10/2024 | T RODRIGUEZ | AMZN MKTP US*TK5Y18S21 | 49.98 |
| 01/10/2024 | T RODRIGUEZ | AMZN MKTP US*TK6R87UT2 | 47.49 |
| 01/22/2024 | T RUSSELL | TEXAS BAY AREA SHRM | 38.00 |
| 01/29/2024 | T SUDDS-JOHN | AMZN MKTP US*R00LZ3NF1 | 388.04 |
| 01/08/2024 | T WHITE | ODP BUS SOL LLC # 1011 | 58.40 |
| 01/08/2024 | T WHITE | ODP BUS SOL LLC # 1011 | 69.95 |
| 01/08/2024 | T WHITE | ODP BUS SOL LLC # 1011 | 171.98 |
| 01/18/2024 | T WHITE | IN *TRI-STATE FILING | 427.00 |
| 01/08/2024 | V MENDOZA | AMZN MKTP US*RT4D804Q0 | 168.10 |
| 01/24/2024 | V MENDOZA | AMZN MKTP US*R80P34281 | 175.93 |
| 01/23/2024 | V MENDOZA | AMZN MKTP US*R89FY1K62 | 164.34 |
| 01/24/2024 | V MENDOZA | AMAZON.COM*R84O28K51 | 38.70 |
| 02/05/2024 | V MENDOZA | WM SUPERCENTER #752 | 18.74 |
| 01/30/2024 | V MENDOZA | KIDS EMPIRE HOUSTON DE | 140.00 |
| 01/31/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 576.00 |
| 02/01/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 16.56 |
| 01/31/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 989.10 |
| 01/30/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 288.00 |
| 01/31/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 76.41 |
| 01/30/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 615.00 |
| 02/02/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 305.20 |
| 01/23/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 895.50 |
| 01/24/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 813.60 |
| 01/09/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 829.80 |
| 01/10/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 952.20 |
| 01/09/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 486.86 |
| 01/17/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 568.72 |
| 01/17/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 863.10 |
| 01/12/2024 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 686.70 |
| 01/12/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 704.00 |
| 01/15/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 241.00 |
| 01/19/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 918.00 |
| 01/08/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 770.00 |
| 01/22/2024 | V SERV SNAP | HOUSTON SPAY-NEUTER & | 85.04 |
| 01/22/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 487.00 |
| 01/29/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 344.00 |
| 01/26/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 722.00 |
| 01/29/2024 | V SERV SNAP | HOUSTON SPAY-NEUTER & | (80.00) |
| 02/02/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 676.00 |
| 02/02/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 73.00 |
| 01/08/2024 | W STAFF TRAI | TEEX ECOMMERCE | 470.00 |
| 01/10/2024 | W STAFF TRAI | TCEQ IND RENEWAL LIC | 111.00 |
| 01/09/2024 | W STAFF TRAI | TCEQ IND RENEWAL LIC | 111.00 |
| 01/12/2024 | Z GANN | LOWES #01053* | 44.82 |
| 01/29/2024 | Z GANN | LOWES #01053* | 23.88 |
| TOTAL REPORT | $166,252.76 | ||
2/21/2024 to 3/05/2024
March 1, 2024 By