| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| 34394 | AETNA | EMPLOYEE DEDUCTIONS | $ 46,763.51 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 11,220.08 |
| 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 |
| 12887 | METLIFE-GROUP BENEFITS | EMPLOYEE DEDUCTIONS | 11,528.81 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 15,786.27 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 4,604.26 |
| L21738 | PPOU - LOCAL PAC 1114 | EMPLOYEE DEDUCTIONS | 495.00 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 4.19.24 | 0 | ||
| 34394 | AETNA | EMPLOYEE DEDUCTIONS | 46,432.67 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 11,199.38 |
| 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 |
| 12887 | METLIFE-GROUP BENEFITS | EMPLOYEE DEDUCTIONS | 11,633.98 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 522 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 5,121.50 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 5.3.24 | 1526.2 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | SIGNATURE STAMPS & MAP FRAMING | 1,018.50 |
| SUBTOTAL - CHECK MAILED 4.30.24 TO AVOID LATE FEES | 0 | ||
| 00140501 | 4IMPRINT | POOL SUPPLIES | 1,679.96 |
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 2,399.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 3,040.00 |
| 00003305 | A & R ENGINEERING AND TESTING | 23-222 TO 3/28/24 #1 | 4,491.00 |
| 9367 | A T & T | PHONE CHARGES-APR | 2,085.97 |
| 9367 | A T & T | POTS LINE-APR | 51.35 |
| 9367 | A T & T | PHONE CHARGES-MAR | 24,884.93 |
| 9535 | A T & T | VOIP TELEPHONE-MAR | 1,639.35 |
| 9535 | A T & T | INTERNET-APR | 3,844.17 |
| 9535 | A T & T | ADI FOR IPFLEX-MAR | 608.44 |
| 9535 | A T & T | INTERNET-APR | 145.00 |
| 9535 | A T & T | INTERNET-MAR | 1,682.80 |
| 9535 | A T & T | ADI FOR IPFLEX-APR | 608.44 |
| 9535 | A T & T | VOIP TELEPHONE-APR | 1,623.64 |
| 9925 | A T & T | MONTHLY SERVICE-MAR | 1,153.82 |
| 00008029 | A T & T MOBILITY | PHONE CHGS 3/9-4/8/24 | 8,684.65 |
| 32381 | A T & T MOBILITY | PHONE CHARGES-FEB | 631.59 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 399.50 |
| 22569 | ACCURATE METER & BACKFLOW, LLC | WAREHOUSE INVENTORY | 3,178.29 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | HUMANIAC CAT CARRIER | 1,141.30 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,627.46 |
| 35568 | ACTION TOWING, INC | TOWING CHARGES | 3,405.00 |
| 13705 | ADAME, ODILIA MARISOL | RENTAL DEPOSIT REFUND | 150.00 |
| 00003623 | ADAMS DESIGNERS | STOCK PLAN PRINTS | 3,030.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | GRASS SEED & FERTILIZER | 227.29 |
| 31030 | ADT COMMERCIAL LLC | ALARM SERVICE-3RD QTR | 264.73 |
| 00006168 | AIRGAS | ARGON RENTAL | 32.68 |
| 30957 | BETHANNY ALANIS | PPE 04/09-04/23/2024 | 978.00 |
| 10205 | KEVIN ALBERT | PPE 04/09-04/23/2024 | 560.00 |
| 10515 | ANDREW ALEMAN | PARKING REIMBURSEMENT | 39.54 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | 24-005 REPAIR PARTS | 7,635.13 |
| 41079 | ALLIED INDUSTRIAL SALES, INC | SEC DEPOSIT REFUND | 594.50 |
| 41159 | LILIANA ALONSO | RENTAL DEPOSIT REFUND | 100.00 |
| W41082 | ALVARADO, FRANCISCO OR SONIA PERRET | UB REFUND | 59.55 |
| W41143 | ALVAREZ CONSTRUCTION | UB REFUND | 59.55 |
| B2400209 | ALVAREZ QUINONES, REINALDO | COURT BOND REFUND | 200.00 |
| 32349 | AMAZON CAPITAL SERVICES, INC. | SUMMER CRAFTS | 3,331.09 |
| 00000509 | AMERICAN RED CROSS | 23-061 CERTIFICATIONS | 49.00 |
| 41172 | AMY SHAW-CHILSON | FEE REFUND | 10.00 |
| W41191 | ANGUIANO, JESSICA J OR | UB REFUND | 56.78 |
| 00160129 | AQUATICS PETTY CASH | TILL-SB WATERPARK | 750.00 |
| 00160129 | AQUATICS PETTY CASH | TILL-SB WATERPARK | 750.00 |
| 00160129 | AQUATICS PETTY CASH | TILL-SB WATERPARK | 750.00 |
| 00160129 | AQUATICS PETTY CASH | TILL-RED BLUFF POOL | 200.00 |
| 00160129 | AQUATICS PETTY CASH | TILL-SUNSET POOL | 200.00 |
| 28908 | ARKITEKTURA DEVELOPMENT INC | 23-192 RECONSTRUCTION | 104,183.10 |
| W41198 | ARKITEKTURA DEVELOPMENT INC | UB REFUND | 78.71 |
| 00011804 | ARMAND BAYOU NATURE CENTER | SRP PERFORMER | 250.00 |
| W41185 | ASHBY, CHARLES OR KIM | UB REFUND | 65.45 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 4,649.09 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 3/5-4/4/24 | 2,183.00 |
| 37484 | AT&T MOBILITY-CC | DATA SVC 3/5-4/4/24 | 6,564.18 |
| 37484 | AT&T MOBILITY-CC | PHONE SERVICES-MAR | 38.70 |
| 23846 | AT&T MOBILITY-FIRST NET | PHONE CHARGES-MAR | 9,428.62 |
| 23846 | AT&T MOBILITY-FIRST NET | SERVICE-MAR | 90.00 |
| W41130 | ATCO VALLEY PLAZA | UB REFUND | 388.63 |
| W41131 | ATCO VALLEY PLAZA | UB REFUND | 673.33 |
| W41132 | ATCO VALLEY PLAZA, LLC | UB REFUND | 327.13 |
| 00006644 | AWC INCORPORATED | PLC FOR LIFT STATION | 2,395.35 |
| 40810 | STEPHANIE AYALA | RENTAL DEPOSIT REFUND | 100.00 |
| 33891 | AZTEC RENTAL CENTER, INC | REPAIR PARTS | 2,089.19 |
| 00000765 | B & H PHOTO VIDEO, INC | 16-CHANNEL CAMERA | 895.13 |
| 37096 | B&S MOVING AND DELIVERY | MOVING SERVICES | 786.25 |
| W41202 | BAHENA, ANDRES A | UB REFUND | 20.87 |
| 00020117 | BAKER & TAYLOR - PA | 23-218 BOOKS | 8,877.44 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | 23-218 AV MATERIALS | 3,855.04 |
| 38510 | JORGE BANDA | SOCCER DUES REFUND | 50.00 |
| W41114 | BARAJAS, MARY JANE | UB REFUND | 59.55 |
| W41112 | BARELA, JENNIFER LEE | UB REFUND | 37.17 |
| W41144 | BARRERA, MIGUEL JR OR | UB REFUND | 89.35 |
| 29637 | BATTLEGROUND CONCRETE | READY-MIX CONCRETE | 6,952.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS AND TREES | 509.40 |
| 00003689 | BAY AREA RENTALS | 23-055 CONCRETE | 3,257.35 |
| 40706 | BAYTOWN MEDICAL WASTE, LLC | NARCOTIC DESTRUCTION | 13,854.37 |
| 00003545 | BAYWAY LINCOLN MERCURY | AUTOMOTIVE REPAIRS | 163.45 |
| 40704 | BEASLEY TIRE SERVICE HOUSTON INC | TIRES | 7,567.86 |
| 40379 | JOSE ALREDO BEJAR JR | PPE 04/09-04/23/2024 | 220.00 |
| 31473 | BEST PLUMBING SPECIALTIES, INC | WATER FOUNTAINS | 3,982.58 |
| 12159 | BETA TECHNOLOGY, INC. | CHEMICALS | 1,012.68 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,282.98 |
| 00006758 | BOBCAT OF HOUSTON | REPLACEMENT PARTS | 434.71 |
| W41208 | BOWEN, TOM ADRIAN | UB REFUND | 33.91 |
| W41095 | BRIDGE SFR IV SEED BORROWER LLC | UB REFUND | 13.68 |
| 00004562 | BROOKS CONCRETE INC | S141 ANNUAL SIDEWALK IMPROV. | 67,109.09 |
| W41155 | BROOKS, DEBRA WILSON | UB REFUND | 34.89 |
| 31490 | BURLESON FLORIST | FUNERAL SPRAY-YBARRA | 369.99 |
| T0110413 | RUBEN CANALES | RENTAL DEPOSIT REFUND | 100.00 |
| 23540 | CAP FLEET UPFITTERS, LLC | STORAGE VAULT | 7,368.90 |
| 9420 | CARE ATC | PHYSICIAN FEES- MAR & APR | 128,274.96 |
| W41086 | CARRANZA, EMILY RENEE OR JOHN E | UB REFUND | 25.88 |
| 37840 | ROBERT CARRO | FAA EXAM REFUND | 175.00 |
| 10569 | AZELL CARTER | PARKING REIMBURSEMENT | 103.54 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIRE PROTECTION CLOTHING | 1,200.00 |
| 41166 | KIMBERLY CASTILLE | PPE 04/09-04/23/2024 | 175.00 |
| W41110 | CASTILLO, LUIS A | UB REFUND | 377.40 |
| 00004422 | CDW GOVERNMENT INC | SERV 3/1/24-3/10/25 | 48,496.07 |
| 40815 | CELIA MICHELLE HASLEY DBA HERBAN | ADULT PROGRAM | 55.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE 02/20-03/19 | 6,983.62 |
| 27653 | CENTERPOINT ENERGY LLC | 24-059 SIM TAC BUILD | 29,072.00 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES/NAMEPLATES | 498.18 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,850.00 |
| 00003055 | CHASTANGS BAYOU CITY FORD TRUCK | 24-005 REPAIR PARTS | 7,281.69 |
| W41128 | CHAVEZ ROSAS, ALMA VERONICA | UB REFUND | 99.14 |
| 40241 | CHRISTENSEN BUILDING GROUP, LLC | P010 PASADENA POLICE ANNEX BUILDING | 178,666.58 |
| T0418507 | CHRISTIAN CASTILLO | PPE 04/04-04/14/2024 | 360.00 |
| 00030043 | CITY OF HOUSTON | WATER-MAR | 678,786.30 |
| 8583 | CITY OF HOUSTON FIRE DEPARTMENT | OFFICER TRAINING | 3,246.83 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING-MAR | 2,079.00 |
| W41221 | CLARK, WILLIAM ALLEN | UB REFUND | 76.31 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | SERVICE 03/27-04/26 | 28,581.32 |
| 00006704 | CLEAR LAKE FOREST COMMUNITY ASSN | 18-044 KIDDIE CUSHION | 2,010.00 |
| W41107 | CLENDENIN, ADRIENNE DIANE | UB REFUND | 456.26 |
| 35131 | CLIFFORD POWER SYSTEMS, INC | 22-131 GENERATOR | 2,234.70 |
| 00004030 | CLUB CAR | GOLF CART REPAIRS | 835.55 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 09-143 ROLLOVER SVC | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 725.76 |
| 34784 | CODING WITH A TWIST | TEEN PRGRAM | 750.00 |
| 00004893 | COLLIER MATERIALS | DECOMPOSED GRANITE | 2,786.18 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL-APR | 323.76 |
| 8608 | COMCAST CABLE | SERVICES-APR | 21.59 |
| 8608 | COMCAST CABLE | INTERNET-APR | 150.77 |
| 14217 | COMPETITIVE CHOICE, INC. | CHEMICALS | 1,257.00 |
| 33634 | CONCEPT ENGINEERS, INC | 23-164 CONSULT | 20,000.00 |
| 11087 | GEORGIA COOK | TRAVEL REIMBURSEMENT | 54.67 |
| W41169 | CORDOVA, KEVIN ARTHUR | UB REFUND | 92.62 |
| 00091358 | CORE & MAIN LP | WAREHOUSE INVENTORY | 7,510.00 |
| B2400040 | CORTEZ, ISAAC RUDY | COURT BOND REFUND | 200.00 |
| W41186 | COYKENDALL, AMY CARRYL | UB REFUND | 65.45 |
| W41151 | CRAGO, RENAY CHERI | UB REFUND | 45.65 |
| 35681 | NEHEMIAS JOSUE DURAN CRUZ | PPE 04/04-04/14/2024 | 568.00 |
| 26840 | CUBIC ITS, INC | TRAFFIC SIG EQUIPMENT | 15,720.00 |
| W41215 | CUELLAR, JOHN DANIEL OR | UB REFUND | 30.89 |
| W41156 | DANIELS, TOBY DEWAYNE | UB REFUND | 77.40 |
| W41181 | DAVIS, ANDREA | UB REFUND | 118.04 |
| W41101 | DAVIS, GALEN K | UB REFUND | 22.26 |
| 00008317 | DBS TEXAS | 24-025 EMP SHIRTS | 5,490.05 |
| W41140 | DE LEON DELREAL, RAUDEL | UB REFUND | 58.47 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | GARDNER FIELD LIGHTING | 732.50 |
| W41184 | DEFORD, KRISTY OR ZACHARY | UB REFUND | 39.13 |
| 00003537 | DELL MARKETING LP | EQUIP OEM TRAILER | 52,709.88 |
| W41139 | DEPPERSCHMIDT, DONALD A | UB REFUND | 51.55 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECKS-MAR | 60.00 |
| 11416 | DESIGN SECURITY CONTROLS | ACCESS CTL PL REFUND | 150.00 |
| 22620 | DEVINE PROMOTIONS & PRINTING, LLC | TRAFFIC CITATIONS | 2,704.50 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE BAL | 4,151.20 |
| 29704 | REINALT-THOMAS CORPORATION DBA | TIRES | 924.00 |
| W41197 | DIXON, EDNA DELVALLE | UB REFUND | 74.32 |
| 40698 | DOXIM COMPANY | 24-024 MAIL SVCS-MAY | 31,147.16 |
| 36803 | DRONESENSE, INC | DRONE COPILOT | 469.86 |
| 29581 | DXP ENTERPRISES, INC | SEC DEPOSIT REFUND | 607.90 |
| 00050420 | EADY INC | TOWING CHARGES | 2,380.00 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 23-197 TO 3/24/24 #3 | 35,148.75 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 23-048 TO 3/24/24 | 37,670.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SVCS-APR | 1,658.20 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | LED LIGHTS | 8,890.83 |
| 16750 | ENGIE RESOURCES | USAGE 2/15-3/14/24 | 292,380.62 |
| 9160 | ENTERPRISE RENT-A-CAR | 20-096 RENTAL EXPENSE | 3,976.00 |
| 29923 | ERIKA AGUINAGA | PPE 04/04-04/14/2024 | 216.00 |
| B2400069 | ESCOBAR, MARIA | COURT BOND REFUND | 180.00 |
| B2400070 | ESCOBAR, MARIA | COURT BOND REFUND | 200.00 |
| 00001744 | FRANCISCO ESPINOSA | RENTAL DEPOSIT REFUND | 150.00 |
| 38800 | BIANCA ESTEBAN | RENTAL DEPOSIT REFIND | 100.00 |
| 40692 | FAIRMONT PET HOSPITAL | 24-016 SPAY/NEUTER | 12,173.50 |
| 41161 | JAZMIN FARIAS | RENTAL DEPOSIT REFUND | 100.00 |
| 13540 | FARO TECHNOLOGIES INC. | MAINTENANCE RENEWAL | 5,933.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 19,119.02 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 111.67 |
| B2300793 | FERGUSON, GABRIEL | COURT BOND REFUND | 200.00 |
| 32515 | FIKES WHOLESALE, INC | FUEL | 90,013.39 |
| 8916 | FIRETRON, INC. | 24-047 TROUBLESHOOT | 650.00 |
| T0611409 | FISERV/BASTOGNE INC | THIRD PARTY REFUND | 75.00 |
| 17961 | FORTILINE WATERWORKS | WAREHOUSE INVENTORY | 15,400.17 |
| 36948 | FORTRESS SECURITY LLC DBA OMNI FIRE | ALARM SERVICES-APR | 54.14 |
| 38888 | FRONTIER K2, LLC | 23-094 TRASH PICKUP | 404,882.40 |
| 11165 | FUN EXPRESS | SUMMER CRAFT SUPPLIES | 1,534.22 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | 23-240 CONSULT-APR | 10,500.00 |
| W41177 | GALLARDO AGUIRRE, REYES | UB REFUND | 111.69 |
| 00071522 | GALLS INC | 21-144 PD UNIFORMS | 2,969.13 |
| W41152 | GARZA, DANIEL LEE | UB REFUND | 74.14 |
| W41096 | GARZA, GISSEL ADHLAY | UB REFUND | 106.67 |
| W41142 | GAUNA, JOHNNY ROY | UB REFUND | 26.79 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 19.30 |
| 00003148 | GEOSCIENCE ENGINEERING TESTING INC | 23-231 TO 4/1/24 #5 | 6,669.54 |
| 31452 | WCA WASTE SYSTEM INC DBA | RESIDENTIAL DUMPING | 13,800.68 |
| 9497 | GOLDEN ENGINEERING, INC. | XRAY GENERATOR | 5,950.00 |
| W41176 | GOMEZ, CELSO | UB REFUND | 90.44 |
| W41099 | GONZALEZ, EDGAR | UB REFUND | 125.00 |
| W41094 | GONZALEZ, ELIAS URESTE | UB REFUND | 43.41 |
| 31646 | IMPACT PROMOTIONAL SERVICES DBA | COVERALLS | 2,682.82 |
| 00006085 | GOVERNMENT FINANCE OFFICERS ASSOC | FY23 REVIEW FEE | 760.00 |
| 00232307 | GRAINGER | TOOLS AND EQUIPMENT | 55.55 |
| W41158 | GREEN REAL ESTATE GROUP, LLC | UB REFUND | 83.92 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 3,352.00 |
| 33255 | GROUND WATER CONSULTANTS, LLC | WELL SITING STUDY | 3,957.50 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 45,136.97 |
| W41084 | GUERRA, REGINALDO OR BLANCA | UB REFUND | 128.20 |
| 32894 | TEXAS MATERIALS GROUP, INC DBA | 22-085 ASPHALT | 29,754.12 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,165.61 |
| 29926 | GUSTAVO OTERO JR | PPE 04/04-04/14/2024 | 304.00 |
| 00080108 | HAHN EQUIPMENT CO, INC | 23-174 PUMP INSTALL | 38,844.00 |
| W41199 | HALLMARK II, RICKY W | UB REFUND | 76.57 |
| W41179 | HAMER, LOUIS MARC | UB REFUND | 17.18 |
| 00005679 | HANCOCK POOL SERVICES INC | STAIN REMOVER | 1,050.00 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 105.20 |
| 40650 | HARRIS HEALTH SYSTEM | LEASE OVERPMNT REFUND | 1,629.46 |
| 36576 | HELFMAN FORD, INC | REPAIR PARTS | 971.21 |
| 40609 | HERITAGE LANDSCAPE SUPPLY GROUP | FERTILIZER | 2,548.00 |
| 00050524 | HUBERT E WALTON | ANTENNA INSTALLATION | 112.50 |
| 00080055 | HOME DEPOT | LAWN MOWER | 1,598.00 |
| 32272 | HOUSTON AQUARIUM, INC | SRP PROG FISHY ANATOM | 200.00 |
| 00005834 | HOUSTON ASTROS | YOUTH SRP PROG 6/24 | 300.00 |
| 00005133 | HEARST NEWSPAPERS LLC | PUBLICATION | 2,442.08 |
| 38232 | HOUSTON COMMUNITY COLLEGE SYSTEM | CDL TRAINING PROGRAM | 15,100.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | SUSPENSION/BRAKES | 7,725.54 |
| 00191601 | HR GREEN INC | 22-144 TO 3/29/24 #15 | 6,563.40 |
| 00191601 | HR GREEN INC | 21-079 CONSULTING SVC | 100.00 |
| 00191601 | HR GREEN INC | 20-103 TO 4/12/24 #33 | 43,803.11 |
| 00191601 | HR GREEN INC | 18-008 TO 2/6/24 #20 | 1,172.00 |
| 00191601 | HR GREEN INC | 22-176 TO 2/6/24 #6 | 10,764.89 |
| T0004163 | HUDGENS LINDA | REIMBURSE-CONV FEE | 125.00 |
| 26953 | HVJ ASSOCIATES, INC | 19-213 TO 8/26/22 #15 | 4,914.37 |
| 10943 | IDEXX LABORATORIES | TESTING SUPPLIES | 1,024.20 |
| 39764 | INFRAMARK, LLC | PROFESSIONAL SVCS-APR | 396,868.32 |
| 00090140 | INKSPOT PRINTING | SENIOR BDAY CARDS-MAR | 3,922.11 |
| W41091 | INVESTOR ASSET MANAGEMENT | UB REFUND | 18.92 |
| 25077 | J R SIMPLOT COMPANY | FERTILIZER/SOIL COND | 4,510.00 |
| 22352 | J. MORALES, INC | SURVEY SERVICES | 900.00 |
| W41083 | JACKSON, CLAYTON RILEY OR | UB REFUND | 38.81 |
| W41203 | JACKSON, CLAYTON RILEY OR | UB REFUND | 72.29 |
| W41201 | JEONGHO, YU | UB REFUND | 7.83 |
| 00007059 | JOHN DEERE COMPANY | 23-229 MOWERS | 98,730.75 |
| 41118 | JV GENERAL CONTRACTORS | PERMITS/CONSTRUCTION | 21,300.00 |
| 00003243 | K & K TRACTOR SERVICE | 23-060 DEMO SERVICES | 11,364.53 |
| W41085 | K HOVNANIAN OF HOUSTON | UB REFUND | 26.09 |
| W41092 | K HOVNANIAN OF HOUSTON | UB REFUND | 30.43 |
| W41111 | K HOVNANIAN OF HOUSTON | UB REFUND | 77.40 |
| W41133 | K HOVNANIAN OF HOUSTON | UB REFUND | 21.27 |
| W41134 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.51 |
| W41135 | K HOVNANIAN OF HOUSTON | UB REFUND | 60.01 |
| W41136 | K HOVNANIAN OF HOUSTON | UB REFUND | 60.01 |
| W41137 | K HOVNANIAN OF HOUSTON | UB REFUND | 59.69 |
| W41138 | K HOVNANIAN OF HOUSTON | UB REFUND | 61.69 |
| W41154 | K HOVNANIAN OF HOUSTON | UB REFUND | 125.00 |
| W41188 | K HOVNANIAN OF HOUSTON | UB REFUND | 70.88 |
| W41211 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.45 |
| W41212 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.45 |
| W41213 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.45 |
| W41214 | K HOVNANIAN OF HOUSTON | UB REFUND | 65.45 |
| W41210 | KERR, SAMUEL | UB REFUND | 436.85 |
| 39649 | KING RANCH AG & TURF | REPLACEMENT PARTS | 1,334.78 |
| 39313 | KOPPL PIPELINE SERVICES, INC | 23-159 LINE STOPPING SERVICE | 172,000.00 |
| W41217 | KW RENTALS LLC | UB REFUND | 77.40 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 4,401.21 |
| 23520 | LC PERSONNEL INC DBA LABOR FINDERS | PERSONNEL SERVICES | 627.00 |
| 22952 | LAKE COUNTRY CHEVROLET, INC | VEHICLE | 26,746.00 |
| 00121725 | LAKESHORE LEARNING MATERIALS | EDUCATIONAL TOYS | 802.56 |
| 00030475 | LARRY CERNOSEK ENTERPRISES INC | TOWING CHARGES | 2,000.00 |
| 33636 | LATHEM TIME CORPORATION | ANNUAL SUBSCRIPTION | 834.00 |
| 35132 | LD SYSTEMS, L.P. | AUDIO/VIDEO SERVICES | 14,042.00 |
| 17879 | LEWIS BRISBOIS BISGAARD & SMITH LLP | 38767-12 TO 03/31/24 | 13,627.50 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 1,025.75 |
| 00007674 | LINEBARGER GOGGAN BLAIR & SAMPSON | COLLECTIONS-NOV 2023 | 68,187.35 |
| 9193 | LION TOTALCARE | REPAIR & LAUNDER PPE | 1,735.04 |
| 00006359 | LJA ENGINEERING INC | 23-183 MS4 COMPLIANCE | 43,100.00 |
| 9513 | LOGOS IMAGING LLC | 24-013 PORTABLE X-RAY | 82,697.87 |
| 00001284 | RUBEN LOPEZ | PPE 04/04-04/14/2024 | 770.00 |
| 27512 | MONTES LORENZO | RENTAL DEPOSIT REFUND | 150.00 |
| 00005051 | LOWE'S | MISC PARTS & SUPPLIES NEE | 4,483.33 |
| 40589 | ERIK LOZA | RENTAL DEPOSIT REFUND | 150.00 |
| 37539 | LSI CORPORATION TEMPORARY SERVICES | PERSONNEL SERVICES | 662.80 |
| B2300688 | LUNA, CLAUDIA IVETH | COURT BOND REFUND | 100.00 |
| 24067 | LYNN LAW, PLLC | CONSULTING | 1,388.75 |
| W41171 | MALDONADO, MONICA | UB REFUND | 61.18 |
| W41228 | MANJARREZ, NOEL | UB REFUND | 125.00 |
| 9309 | MAR-CON SERVICES LLC | D062 ANNUAL DRAINAGE & PAVING IMPROV. | 7,789.24 |
| 9309 | MAR-CON SERVICES LLC | S140 ANNUAL DRAINAGE & PAVING IMPROV. | 191,883.36 |
| W41148 | MARTINEZ RUIZ, OMAR A OR | UB REFUND | 109.90 |
| B2400185 | MARTINEZ, PEARLA | COURT BOND REFUND | 200.00 |
| B2400186 | MARTINEZ, PEARLA | COURT BOND REFUND | 200.00 |
| B2400187 | MARTINEZ, PEARLA | COURT BOND REFUND | 200.00 |
| 31616 | ANAYA, MARY ANN | PPE 04/09-04/23/2024 | 426.00 |
| 39797 | LUIGI MASCORRO | PPE 04/04-04/23/2024 | 423.00 |
| 41160 | SAMANTHA MASINGILL | RENTAL DEPOSIT REFUND | 75.00 |
| 12978 | MASTERWORD SERVICES | ASL INTERPRETER SVCS | 350.10 |
| 15591 | JON MATHEWS | CIVIL SVC STIPEND-APR | 50.00 |
| 38288 | MARIA MATHEWS | RENTAL DEPOSIT REFUND | 150.00 |
| 33403 | ALVARO RAUL MATUTE | PPE 04/04-04/14/2024 | 568.00 |
| 36836 | JOSE CAMILO GARCIA MATUTE | PPE 04/04-04/14/2024 | 573.00 |
| 14915 | MCCI, LLC | LASERFICHE MAIN. | 34,665.30 |
| 27992 | BLAIR MCCLURE | CIVIL SVC STIPEND-APR | 50.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 282.65 |
| 00007283 | MCKINNEY CONSTRUCTION | W075 GLENMORE & WASHINGTON WATERLINE IMPROV. | 32,965.00 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 796.70 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 3,788.40 |
| 14419 | MED-ENG, LLC | BOMB SUIT | 41,053.00 |
| W41102 | MENDOZA, JOSEPH HENRY OR | UB REFUND | 23.26 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | 24-072 TREE TRIMMING | 35,635.92 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | PPE BOOTS | 914.00 |
| 00001528 | MID-AMERICAN RESEARCH CHEMICAL CORP | CHEMICALS | 2,998.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | HOSES & FITTINGS | 14.13 |
| 37841 | MIDWEST VETERINARY SUPPLY, INC | 23-139 FLEA MEDS | 6,739.64 |
| W41129 | MILLER, SAMUEL LEE JR | UB REFUND | 92.95 |
| 41117 | JOSHUA MITCHELL | COACHING INCENTIVE | 25.00 |
| 00200913 | MONUMENT CHEVROLET | 24-005 REPAIR PARTS | 7,096.54 |
| W41122 | MORENO, JUAN B | UB REFUND | 22.62 |
| W41229 | MORENO, JUAN B OR ANTONIA C | UB REFUND | 15.53 |
| W41224 | MORRISON, KASSIE JANELLE | UB REFUND | 102.69 |
| 00130216 | MOTOROLA INC | 24-008 RADIO SERVICE | 98,143.16 |
| W41109 | MOYER, KATHALEEN KRUEGER | UB REFUND | 47.95 |
| 41064 | MR. LEO PUPPET SHOW & ENTERTAINMENT | SRP "PUPPET SHOW" | 270.00 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 32,756.04 |
| W41165 | MUNIZ, MONICA | UB REFUND | 68.70 |
| W41207 | MYND MANAGEMENT, INC | UB REFUND | 56.30 |
| 40876 | N-EAR, INC | SINGLE EAR EARPIECE | 4,434.66 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | EQUIP REPAIR PARTS | 1,899.99 |
| 9062 | NAFECO | LION SUSPENDERS | 1,164.00 |
| 34432 | NATIONAL COATINGS & SUPPLIES, INC | MAINTENANCE MATERIALS | 219.00 |
| W41170 | NELSON, ARIANA LYN OR | UB REFUND | 74.81 |
| 35424 | NEMO-Q, INC | RENEW KIOSK SOFTWARE | 6,085.00 |
| 11221 | NEUTRON INDUSTRIES | AIR FRESHENER | 2,544.60 |
| 00007409 | NEWMAN REGENCY GROUP | CHARCOAL MEDIA | 9,594.19 |
| 00004876 | NORTH PASADENA COMMUNITY OUTREACH | 23-213 FOOD PANTRY | 6,665.77 |
| W41205 | NORTON, TURA ACKLEY | UB REFUND | 85.76 |
| 00002370 | NOVUS WOOD GROUP | 24-057 WASTE GRINDING | 7,422.30 |
| W41157 | NUCKLES, MATTHEW BARBEE | UB REFUND | 76.31 |
| 41062 | OB ENTERTAINMENT LLC | SRP PERFORMER | 850.00 |
| 34955 | ODP BUSINESS SOLUTIONS, LLC | OFFICE SUPPLIES | 6,746.06 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE CHAIRS | 1,010.64 |
| 41063 | OH MY GOODE'R'NESS ENTERTAINMENT | SRP PERFORMER | 750.00 |
| W41226 | OKAMURA, CORINNE IRMA OR | UB REFUND | 65.45 |
| H446 | OLD SOUTH APTS | APT 704 SEC DEPOSIT | 200.00 |
| 40651 | APRIL ONTIVEROS | TUTION REIMBURSEMENT | 1,222.40 |
| W41108 | OPENDOOR LABS INC | UB REFUND | 68.40 |
| W41206 | OPENDOOR LABS INC | UB REFUND | 46.26 |
| 21443 | ORIGINAL WATERMEN INC | LIFEGUARD SWIMSUITS | 5,190.61 |
| 41080 | GABRIEL OTERO | PPE 04/04-04/14/2024 | 140.00 |
| 29047 | OVERDRIVE, INC | ONLINE MAG SUBSCRIPT | 5,000.00 |
| W41089 | PADILLA ROCHA, ALMA DELIA | UB REFUND | 75.08 |
| 28171 | INTERAMERICAN MOTOR, LLC DBA | 23-059 BATTERIES | 5,026.26 |
| 10009 | PASADENA AUTO COLLISION | 24-046 VEHICLE REPAIR | 40,726.88 |
| 9874 | PASADENA FENCE COMPANY | EMER REPAIR VB GATE | 4,400.00 |
| 11209 | PASADENA HOME CENTER | MISC REPAIR PARTS | 607.67 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | 24-007 CUSTODIANS | 1,596.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 258.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 7,969.00 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 796.60 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 55.00 |
| W41147 | PATEL, RANJITKUMAR P | UB REFUND | 119.11 |
| 31539 | PAYMENTUS GROUP, INC | BANK CHARGES-MAR | 32.85 |
| W41204 | PENA, DAYSI VIRIDIANA | UB REFUND | 57.14 |
| 39864 | DIEGO PENA | PPE 04/09-04/23/2024 | 175.00 |
| W41223 | PERALES CORONADO, JORGE A OR | UB REFUND | 69.80 |
| 00006192 | RAYMOND PEREZ | PPE 04/04-04/14/2024 | 210.00 |
| W41141 | PEREZ, QUETZY MARIE | UB REFUND | 101.51 |
| W41153 | PEREZ, SONIA E OR JOSE W | UB REFUND | 57.93 |
| 23979 | PG GOLF LLC | RECYCLED GOLF BALLS | 1,790.69 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,850.00 |
| 40240 | PIEDMONT DOOR AUTOMATION DBA | EXTERIOR DOOR REPAIR | 315.00 |
| 18031 | PIONEER CONTRACT SERVICES, INC. | MOBILE SHREDDING | 564.40 |
| 00161887 | PITNEY BOWES | 22-002 EQUIP LEASE | 1,545.30 |
| 11203 | PLASTIX PLUS LLC | MODIFY POLE VAULT | 325.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 4,769.80 |
| 00003559 | POWERUP SURPLUS, INC. | EMERGENCY BREAKERS | 4,800.00 |
| 00131537 | PPG ARCHITECTURAL FINISHES | PAINT/MAINT SUPPLIES | 221.31 |
| 28194 | PRECINCT2GETHER, INC | PASADENA SENIORS | 111.00 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | REPAIR PARTS | 1,333.85 |
| 21726 | PROMAXIMA MANUFACTURING, LLC | GYM EQUIPMENT | 4,475.80 |
| W41088 | PROPERTY MANAGEMENT, 360 REALTY | UB REFUND | 77.40 |
| 20968 | PS LIGHTWAVE, LLC | NETWORK COMM-MAY | 616.66 |
| 40232 | DEVON MARCO PUGA | PPE 04/09-04/23/2024 | 396.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | CHOPPER PUMPS | 50,048.00 |
| 00004962 | PUPPET PIZZAZZ | SRP PERFORMER-06/19 | 375.00 |
| W41090 | R.S HOUSTON OWNER, LP | UB REFUND | 83.92 |
| 9740 | RAILROAD COMMISSION OF TEXAS | DOCKET 086586 | 2,500.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | EQUIPMENT REPAIRS | 2,837.97 |
| 38551 | RODNEY RAZO | PPE 04/04-04/14/2024 | 321.00 |
| 00180205 | RB EVERETT & COMPANY | PARTS & REPAIRS | 5,729.14 |
| 39801 | REGION ONE 2024 CONVENTION | CON REGISTRATION FEES | 1,875.00 |
| W41146 | RENTREADY HOMES | UB REFUND | 97.83 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER MAINTENANCE | 661.75 |
| W41182 | RESENDEZ, FERNANDO | UB REFUND | 150.00 |
| 39931 | RETIREE FIRST LLC | INSURANCE PREMIUM | 56,160.00 |
| 38461 | CHRISTIAN ANDRES REYES | PPE 04/04-04/14/2024 | 608.00 |
| W41225 | REYES, ROMAN CUAUHTEMOC | UB REFUND | 66.02 |
| 41104 | ZAINE REYNAGA | RENTAL DEPOSIT REFUND | 150.00 |
| 00006319 | RICK'S LONE STAR MUFFLER | CONVERTER REPAIRS | 1,616.00 |
| W41230 | RIFE, TOMMY MICHAEL | UB REFUND | 53.04 |
| W41189 | RIVERA MENDOZA, ALMA | UB REFUND | 44.48 |
| W41192 | RIVERA, DANTE | UB REFUND | 53.92 |
| W41115 | RIVERA, SANTOS JR | UB REFUND | 82.83 |
| 37965 | ROMMELMANN ENTERPRISES LLC DBA | MURIATIC ACID | 470.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 506.60 |
| 00007383 | RICHARD H ROWLAND JR | WEED MOW | 50.00 |
| 13175 | HECTOR RUBIO | TRAVEL REIMBURSEMENT | 304.10 |
| B2400031 | RUIZ, STEPHEN LEE | COURT BOND REFUND | 200.00 |
| B2400032 | RUIZ, STEPHEN LEE | COURT BOND REFUND | 200.00 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 22-204 SEC OFFICERS | 7,697.65 |
| 00005548 | S&S WORLDWIDE | SUMMER CRAFT SUPPLIES | 2,217.16 |
| 00190732 | SAM'S CLUB | EVENT FOOD ITEMS | 2,068.57 |
| 36322 | ALEXA DENISE SANCHEZ | PPE 04/04-04/23/2024 | 375.00 |
| W41145 | SANCHEZ, MARIO A | UB REFUND | 82.83 |
| 41105 | STEPHANIE SANDOVAL | RENTAL DEPOSIT REFUND | 100.00 |
| W41123 | SEGOVIA AYALA, MARIA D | UB REFUND | 81.75 |
| 24485 | SELECT ENVIRONMENTAL LLC | OIL FILTER RECYCLE | 195.00 |
| 12057 | SER CONSTRUCTION PARTNERS LLC | D048 & D056 BAYOU CRAINAGE IMPROV. | 3,178,787.08 |
| 9814 | SHADES OF TEXAS | PLANTS | 3,024.50 |
| 31627 | SHAHRABANI & ASSOCIATES LLC | REPORTAL TRAINING | 225.00 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | ADOBE PHOTOSHOP ENT | 1,153.20 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | REPAIR PARTS | 1,371.30 |
| 11135 | SILSBEE FORD | VEHICLE | 43,164.25 |
| W41174 | SILVA, HERIBERTO FLORES | UB REFUND | 88.26 |
| W41175 | SILVA, HERIBERTO FLORES | UB REFUND | 18.26 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | EVIDENCE TAPE | 601.39 |
| 24263 | SITEONE LANDSCAPE SUPPLY | REPLACEMENT IRRIGATION PARTS | 2,999.78 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 234.00 |
| W41190 | SMITH, WILLIAM KYLE OR | UB REFUND | 33.47 |
| W41180 | SOLIS, ABIGAIL | UB REFUND | 90.44 |
| 00000856 | SOLUTIONS | WEED/PEST CONTROL | 321.75 |
| W41149 | SOSA, OFELIO MIRANDA | UB REFUND | 79.23 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | EQUIP REPAIR PARTS | 59.52 |
| 18407 | SP STARTEX TRUCK & FABRICATION, LLC | VEHICLE REPAIR PARTS | 230.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER-MAR | 1,383.35 |
| 29477 | SPLASHTACULAR, LLC | POOL SUPPLIES | 1,478.50 |
| W41168 | SPROLES, BAYLEE DENAY OR | UB REFUND | 118.70 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | MONTHLY FRAGRANCE | 680.72 |
| W41227 | STEWART, ASHLEY YVONNE | UB REFUND | 5.96 |
| W41200 | STIDHAM, MARISSA OR STEVEN | UB REFUND | 35.86 |
| 22756 | STRATEGIC AUTOMATION SERVICES, LLC | 23-047 SCADA SUPPORT | 2,280.00 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 3,866.60 |
| W41187 | TACO DEL OCHO | UB REFUND | 481.50 |
| 41120 | SHIVA TAEF | PROGRAM FEE REFUND | 5.00 |
| 00003941 | RONALD C EDWARDS | RODENT CONTROL | 360.00 |
| 38221 | TEXAS IRRIGATION SUPPLY | REPLACEMENT IRRIGATION | 1,343.70 |
| 00005226 | TEXAS PARKS AND WILDLIFE | STOCK FISH CRENSHAW | 7,516.40 |
| 21154 | THIS DEERE DOESN'T NAG | WEED MOW | 800.00 |
| W41193 | TIPS, JOSEPH P | UB REFUND | 164.80 |
| W41209 | TKO INVESTMENTS | UB REFUND | 38.43 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSUR EXP-FEB | 54,309.58 |
| 31505 | TOTAL ID SOLUTIONS, INC | FINGERPRINT SUPPORT | 590.00 |
| 14702 | JOSUE TOVAR | PPE 04/09-04/23/2024 | 222.00 |
| 00007549 | ROGELIO TOVAR | PPE 04/04-04/14/2024 | 344.00 |
| H036 | TOWN SQUARE APTS | APT 511 SEC DEPOSIT | 400.00 |
| 10019 | TRAFFIC LOGIX | 23-117 SPEED CUSHIONS | 21,490.00 |
| W41222 | TRAHAN, STACI MICHEL | UB REFUND | 57.74 |
| 00201873 | TRANTEX | WAREHOUSE INVENTORY | 2,824.50 |
| 25473 | TRIMAX MOWING SYSTEMS, INC | MOWING EQUIP PARTS | 610.27 |
| 21787 | TUBBESING SOLUTIONS, LLC | UPS MAINTENANCE | 13,734.00 |
| 39108 | TURF AGGREGATES LLC DBA TURF | SAND FOR GOLF COURSE | 1,294.52 |
| 14819 | TYLER TECHNOLOGIES, INC. | 24-055 ENERGOV, 24-042 BRAZOS MAINT, & PROJ MGR | 331,538.81 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 722.20 |
| 00211407 | UNITED LABORATORIES INC | CHEMICALS | 1,256.05 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL-APR | 450.74 |
| 10109 | UR INTERNATIONAL INC | TOW TRACKER JAN-MAR | 1,992.00 |
| 00006668 | USA BLUE BOOK | CHLORINE COLORIMETER | 3,403.54 |
| W41124 | VACA, SONIA IMELDA | UB REFUND | 82.83 |
| 32549 | BIANCA VALERIO | EXP REIMBURSEMENT | 22.50 |
| 39851 | ELVIS ALEXIS VALLE | PPE 04/09-04/23/2024 | 348.00 |
| 40350 | RICHARD VENTRY | PPE 04/04-04/14/2024 | 257.00 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 1,700.38 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 1,212.68 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 773.36 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 873.77 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 721.81 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 151.96 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 200.43 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 166.37 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 1,691.66 |
| W41178 | VILLARREAL, JOSE LUIS | UB REFUND | 125.00 |
| 34909 | VISTA COM | RECORDERS MAINT | 20,739.00 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 12,668.25 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 16,617.95 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 429.08 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 26,303.78 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 643.35 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 30,320.21 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 263.94 |
| 00002071 | WASTE MANAGEMENT | SERVICES | 124.04 |
| 00200596 | WASTE SYSTEMS EQUIPMENT INC | ROTOBEC REPAIRS | 5,782.36 |
| 38181 | WATCHFIRE SIGNS, LLC | BASEBALL SCOREBOARDS | 15,223.00 |
| 35235 | WAYPOINT BUSINESS SOLUTIONS, LLC | DOAMIN CONTROL ASSIST | 2,125.00 |
| 74690 | HERMAN WEBER | CIVIL SVC STIPEND-APR | 50.00 |
| 23961 | WEST SANITATION SERVICES, INC | AIR FRESHENER | 176.00 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | SHREDDER | 899.00 |
| 9583 | WILLDAN FINANCIAL SERVICES | CONTINUING DISCLOSURE | 4,100.00 |
| W41183 | WILSON, VERONICA KAY | UB REFUND | 65.44 |
| 39420 | WORK SHIELD LLC | EMPLOYEE ASSISTANCE | 1,824.00 |
| 00007542 | XYLEM DEWATERING SOLUTIONS, INC | DIESEL PUMP SERVICES | 1,886.65 |
| W41100 | YANG, YAN YAN | UB REFUND | 25.00 |
| 41116 | JACOB YANTE | COACHING INCENTIVE | 45.00 |
| W41127 | YOUNG, MICHELLE NICOLE | UB REFUND | 37.66 |
| T1110184 | LUDIVINA ZACARIAS | RENTAL DEPOSIT REFUND | 100.00 |
| 37635 | ZIEGLER COOPER INC DBA | 23-103 TO 3/31/24 #9 | 20,392.13 |
| W41093 | ZOLAN, YVONNE CASTANEDA | UB REFUND | 23.28 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL MEETING 5.7.24 | 0 | ||
| PER CHECK REGISTER CK# XX4733 - XX5285 | 1526.2 | ||
| FOR COUNCIL REFERENCE ONLY | |||
| LIST OF CHECKS ISSUED AND PAID | |||
| HOUSING DEPARTMENT | |||
| CITY OF PASADENA | |||
| HOUSING CHOICE VOUCHER PROGRAM - RENT | |||
| 5/1/2024 THROUGH 5/31/2024 | |||
| JP MORGAN CHASE | |||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA | HSG ASSIST - ESCROW DEPOSIT | $ 248.00 |
| TX440 | 2216 HARRIS INVESTORS, LLC | RENT | 14,264.00 |
| TX440 | 2216 HARRIS INVESTORS, LLC | RENT | 5,430.00 |
| 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 | 15,841.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 16,852.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 14,805.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 16,278.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 13,963.00 |
| TX440 | 2730 LAFFERTY STREET APTS LP | RENT | 6,023.00 |
| TX440 | TWIN OAKS MUTUAL HOUSING COMM. | RENT | 3,744.00 |
| TX440 | OLD SOUTH APARTMENTS LTD | RENT | 13,106.00 |
| TX440 | GARY BOLTON | RENT | 2,085.00 |
| TX440 | BRITANY VILLAGE APARTMENTS | RENT | 5,170.00 |
| TX440 | PABLO & LILIAM HENDERSON | RENT | 699.00 |
| TX440 | SADDLE OAKS LTD | RENT | 6,168.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 15,503.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 16,818.00 |
| TX440 | SEVILLE PLACE APTS | RENT | 10,418.00 |
| TX440 | JP OAKWOOD INVESTMENTS | RENT | 1,734.00 |
| TX440 | JAYNAND SINGH | RENT | 1,092.00 |
| TX440 | QUARTERS ON RED BLUFF | RENT | 5,466.00 |
| TX440 | MARIA SWEETEN | RENT | 1,102.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 16,407.00 |
| TX440 | WINDSHIRE APARTMENTS | RENT | 15,196.00 |
| TX440 | M&L 168 L.L.C. | RENT | 15,798.00 |
| TX440 | M&L 168 L.L.C. | RENT | 2,763.00 |
| TX440 | GLENWOOD TRAILS, LTD | RENT | 16,901.00 |
| TX440 | GLENWOOD TRAILS, LTD | RENT | 5,201.00 |
| TX440 | DIPAK PATEL | RENT | 3,489.00 |
| TX440 | WINDSOR GARDENS HOUSING LTD. | RENT | 17,936.00 |
| TX440 | WINDSOR GARDENS HOUSING LTD. | RENT | 5,272.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 13,371.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 11,393.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 13,706.00 |
| TX440 | HAMPSHIRE COURT APARTMENT HOMES | RENT | 7,970.00 |
| TX440 | PROVIDENCE TOWN SQUARE HOUSING LTD | RENT | 14,032.00 |
| TX440 | FALLS OF DEER PARK LP | RENT | 2,818.00 |
| TX440 | SRP SUB LLC | RENT | 1,367.00 |
| TX440 | A&J 128 LLC | RENT | 603.00 |
| TX440 | WFI MANAGEMENT LLC | RENT | 899.00 |
| TX440 | AVALON VILLAGE TOWNHOMES LLC | RENT | 3,085.00 |
| TX440 | M&E INTERESTS LLC | RENT | 753.00 |
| TX440 | MARIPOSA PECAN PARK LP | RENT | 2,779.00 |
| TX440 | REBECCA CASTILLO | RENT | 1,256.00 |
| TX440 | APTPCY LLC | RENT | 1,366.00 |
| TX440 | GLENWOOD TRAILS II LP | RENT | 8,822.00 |
| TX440 | ANAV DBA ALPINE VILLAGE APT | RENT | 4,917.00 |
| TX440 | ROBERT TERRY RINEHART | RENT | 583.00 |
| TX440 | CHUNXIA XU | RENT | 1,234.00 |
| TX440 | MPM ASSETS III, LLC | RENT | 17,349.00 |
| TX440 | MPM ASSETS III, LLC | RENT | 2,000.00 |
| TX440 | APTEP | RENT | 6,700.00 |
| TX440 | STEPHEN HARDING | RENT | 1,793.00 |
| TX440 | FAIRMONT OAKS APARTMENTS | RENT | 9,552.00 |
| 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 | 6,359.00 |
| TX440 | FAIRFIELD PARKWAY SENIOR LLC | RENT | 5,809.00 |
| TX440 | TOWN SQUARE APT | RENT | 11,748.00 |
| TX440 | GOLAN BROS INVESTMENTS LLC | RENT | 856.00 |
| TX440 | BCE & CE SERVICES LLC | RENT | 584.00 |
| TX440 | THE PARK AT LEYTON | RENT | 11,731.00 |
| TX440 | THE PARK AT FERRYHILL | RENT | 9,945.00 |
| TX440 | THE PARK AT WINSLOW | RENT | 11,225.00 |
| TX440 | APTPP LLC | RENT | 5,421.00 |
| TX440 | GERMAN T GALLEGO | RENT | 746.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 14,027.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 17,633.00 |
| TX440 | 3500 RED BLUFF ROAD PASADENA LLC | RENT | 6,493.00 |
| TX440 | HARRIS COUNTY HOUSING AUTHORITY | RENT | 6,617.75 |
| TX440 | ROSENBERG HOUSING AUTHORITY | RENT | 2,412.61 |
| TX440 | JOLENE PARRISH | RENT | 318.00 |
| TX440 | FAIRMONT OAKS LLC | RENT | 4,440.00 |
| TX440 | MPM ASSETS V LLC | RENT | 961.00 |
| TX440 | BARRIENTOS REALTY | RENT | 1,171.00 |
| TX440 | LINEBACKER PROPERTY 8 | RENT | 8,414.00 |
| TX440 | MONTGOMERY CO. HOUSING AUTHORITY | RENT | 386.83 |
| TX440 | BRAZORIA COUNTY HOUSING | RENT | 1,114.40 |
| TX440 | CITY OF GRAND PRAIRIE HOUSING & NEIGHBORHOOD SERVICES | RENT | 1,866.04 |
| TX440 | WALKER COUNTY HOUSING AUTHORITY | RENT | 853.38 |
| TX440 | 260 EL DORADO LLC | RENT | 3,384.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 16,568.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 16,991.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 19,194.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 17,450.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 15,509.00 |
| TX440 | SREIT VILLAS SHAVER LLC | RENT | 15,750.00 |
| TX440 | APT BAYOU WILLOWS LLC | RENT | 12,212.00 |
| TX440 | APT BAYOU WILLOWS LLC | RENT | 5,510.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 14,539.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 14,126.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 14,628.00 |
| TX440 | PASADENA LEASED HOUSING ASSOCIATES I LP | RENT | 6,950.00 |
| TX440 | MAPLE TRAILS JV LLC ADDISON APARTMENTS | RENT | 7,344.00 |
| TX440 | APTEV LLC | RENT | 2,861.00 |
| TX440 | HFP-2212 CHERRY LLC | RENT | 1,909.00 |
| TX440 | PASADENA 22 TWINS LLC | RENT | 2,037.00 |
| TX440 | CUBE PARK HOLLOW LLC | RENT | 3,519.00 |
| TX440 | AUGUSTINE J CHERUKUNNEL | RENT | 1,057.00 |
| TX440 | ALIO HOLDINGS LLC | RENT | 2,661.00 |
| TX440 | STACY ANN ROJAS | RENT | 1,467.00 |
| TX440 | KASHMIR NICOLE CORTAVE | RENT | 719.00 |
| TX440 | TROY SYLVIA | RENT | 1,993.00 |
| TX440 | 912 ARBOR AVE | RENT | 1,481.00 |
| TX440 | TOWNHOMES AT VISTA GARDENS | RENT | 4,455.00 |
| TX440 | RICHARD FRANCIS | RENT | 541.00 |
| TX440 | FYR SFR BORROWER LLC | RENT | 1,305.00 |
| TX440 | ASHWOOD PARK APARTMENTS LP | RENT | 3,356.00 |
| TX440 | PARKWAY PRODUCTION LLC | RENT | 961.00 |
| TX440 | EDEN ROC OWNER LLC | RENT | 4,583.00 |
| TX440 | DAVID BRYANT | RENT | 808.00 |
| TX440 | DONMOR 4 PROPERTIES LLC | RENT | 1,545.00 |
| TX440 | MOSAIC SWNG LLC | RENT | 3,562.00 |
| TX440 | BAYTOWN HOUSING AUTHORITY | RENT | 3,489.49 |
| TOTAL | 0 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| FOR COUNCIL REFERENCE ONLY | |||
| PURCHASE CARD REGISTER | |||
| CITY CONTROLLER'S OFFICE | |||
| CITY OF PASADENA | |||
| PURCHASE CARD REGISTER | |||
| 03/06/2024 THROUGH 04/05/2024 | |||
| JPMORGAN CHASE BANK | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 03/14/2024 | A ALEMAN | ACADEMY SPORTS #166 | 129.99 |
| 03/15/2024 | A ALEMAN | DJI DRONES | 139.64 |
| 03/18/2024 | A ALEMAN | DJI DRONES | (10.64) |
| 03/06/2024 | A ALEMAN | FSP*INTL ASSOC OF EMER | 199.00 |
| 03/21/2024 | A BRISENO | BAY AREA RENTALS | 189.75 |
| 04/04/2024 | A BRISENO | FASTENAL COMPANY 01TX4 | 163.36 |
| 03/28/2024 | A BRISENO | THE HOME DEPOT #0565 | 37.95 |
| 04/04/2024 | A CARTER | FSP*INTL ASSOC OF EMER | 199.00 |
| 03/21/2024 | A CARTER | IN *HOUSTON MAP COMPAN | 670.00 |
| 03/25/2024 | A ESPINOZA | GOVERNMENT FINANCE OFF | 150.00 |
| 03/25/2024 | A LEITNER | AMZN MKTP US*RH39P0U52 | 59.96 |
| 04/01/2024 | A LEITNER | AMZN MKTP US*056KS1GX3 | 131.70 |
| 03/11/2024 | A LEITNER | AMZN MKTP US*RN0GW5AN1 | 35.91 |
| 03/21/2024 | A NEWELL | AMERICAN INSTITUTE OF | 60.00 |
| 03/18/2024 | A NEWELL | TX BRD PLUMBING EXMR | 55.00 |
| 03/08/2024 | A NEWELL | TX BRD PLUMBING EXMR | 82.50 |
| 03/29/2024 | A NEWELL | NOTARYNOA-800.422.1555 | 155.95 |
| 04/02/2024 | A TEAGUE | SUDS DELUXE - PASADENA | 18.00 |
| 03/28/2024 | A TEAGUE | TEXAS EXTREME TIRE CO | 50.00 |
| 03/28/2024 | A TEAGUE | COMCAST HOUSTON | 274.60 |
| 03/08/2024 | A TEAGUE | HOUSTON CENTRAL AUTO S | 607.77 |
| 03/18/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 28.77 |
| 03/18/2024 | B BAKER | ODP BUS SOL LLC # 1059 | 17.19 |
| 03/18/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 25.19 |
| 03/18/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 33.53 |
| 03/27/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 126.25 |
| 03/28/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 68.38 |
| 03/29/2024 | B BAKER | ODP BUS SOL LLC # 1011 | 28.99 |
| 03/29/2024 | B CALVILLO | PASADENA WECARE PHARMA | 37.08 |
| 04/03/2024 | B CALVILLO | WAL-MART #0752 | 69.00 |
| 04/02/2024 | B CALVILLO | WM SUPERCENTER #2724 | 71.39 |
| 04/05/2024 | B CALVILLO | MICHAELS STORES 9912 | 6.99 |
| 03/27/2024 | B CALVILLO | ACADEMY SPORTS #166 | 35.00 |
| 03/27/2024 | B CALVILLO | ACADEMY SPORTS #166 | (37.89) |
| 03/27/2024 | B CALVILLO | WAL-MART #2724 | 12.88 |
| 03/28/2024 | B CALVILLO | ACADEMY SPORTS #166 | 37.89 |
| 03/27/2024 | B CALVILLO | ACADEMY SPORTS #166 | 144.99 |
| 03/27/2024 | B CALVILLO | ACADEMY SPORTS #166 | (70.00) |
| 03/22/2024 | B CALVILLO | WAL-MART #2724 | 2.28 |
| 03/21/2024 | B CALVILLO | WM SUPERCENTER #2724 | 3.25 |
| 03/11/2024 | B CALVILLO | WM SUPERCENTER #2724 | 22.82 |
| 03/11/2024 | B PINEDA | WAL-MART #0752 | 54.00 |
| 03/11/2024 | B PRITCHARD | DOLLAR GENERAL #30603 | 7.00 |
| 03/11/2024 | B PRITCHARD | DOLLAR TREE | 51.50 |
| 03/18/2024 | B PRITCHARD | DD'S DISCOUNT #5301 | 16.97 |
| 03/25/2024 | B PRITCHARD | WM SUPERCENTER #2724 | 24.94 |
| 04/05/2024 | B PRITCHARD | KROGER #337 | 13.95 |
| 04/05/2024 | B PRITCHARD | ROSS STORES #1394 | 10.48 |
| 04/05/2024 | B RODRIGUEZ | BARNES & NOBLE #2066 | 122.93 |
| 04/03/2024 | B RODRIGUEZ | FOOD TOWN 010 | 29.09 |
| 03/20/2024 | B RODRIGUEZ | PARTY CITY 410 | 124.58 |
| 03/12/2024 | B RODRIGUEZ | TARGET 00013961 | 118.35 |
| 03/11/2024 | B RODRIGUEZ | TARGET 00013961 | 80.82 |
| 03/06/2024 | B RODRIGUEZ | TARGET 00013961 | 100.00 |
| 03/06/2024 | B RODRIGUEZ | FASTSIGNS 14601 | 236.50 |
| 03/11/2024 | B RODRIGUEZ | AMZN MKTP US*RN5N07PI1 | 87.52 |
| 03/07/2024 | B RODRIGUEZ | HOBBY-LOBBY #0103 | 94.81 |
| 03/29/2024 | B TORRES | AMZN MKTP US*657M37343 | 122.89 |
| 04/04/2024 | C CANTU | WM SUPERCENTER #752 | 219.25 |
| 04/04/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.32 |
| 04/03/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.66 |
| 04/03/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 9.66 |
| 04/02/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 1,358.64 |
| 03/25/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.22 |
| 03/25/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.22 |
| 03/25/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.22 |
| 03/25/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.22 |
| 03/08/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.06 |
| 03/08/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.06 |
| 03/08/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.06 |
| 03/08/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.06 |
| 03/08/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.06 |
| 03/08/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.06 |
| 03/08/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.06 |
| 03/08/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.06 |
| 03/08/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 8.06 |
| 03/21/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 3.87 |
| 03/19/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 4.51 |
| 03/19/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 4.51 |
| 03/19/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 4.51 |
| 03/19/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 4.51 |
| 03/19/2024 | C CAR WASH | SUDS DELUXE - PASADENA | 4.51 |
| 03/28/2024 | C DEVILLIER | HARBOR FREIGHT TOOLS 1 | 90.90 |
| 04/01/2024 | C DEVILLIER | AMZN MKTP US*RA7NZ30S1 | 75.00 |
| 04/04/2024 | C DEVILLIER | AMZN MKTP US*0I3IA0RM3 | 118.79 |
| 03/22/2024 | C FLEMING | RED S SAFE AND LOCKS | 32.98 |
| 03/20/2024 | C FLEMING | RED S SAFE AND LOCKS | 44.44 |
| 04/02/2024 | C HAYNES | WAL-MART #0752 | 27.44 |
| 03/29/2024 | C HAYNES | OLIVE GARDEN 0024435 | 135.00 |
| 04/05/2024 | C HVAC | CE HOUSTON SE | 252.49 |
| 03/20/2024 | C HVAC | CARRIER ENTERPRISE LLC | 38.40 |
| 03/15/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 93.00 |
| 03/14/2024 | C HVAC | CARRIER ENTERPRISE LLC | 22.74 |
| 03/14/2024 | C HVAC | CARRIER ENTERPRISE LLC | 22.74 |
| 03/14/2024 | C HVAC | CARRIER ENTERPRISE LLC | 22.74 |
| 03/14/2024 | C HVAC | CARRIER ENTERPRISE LLC | 22.75 |
| 03/13/2024 | C HVAC | HUNTON DISTRIBUTION - | 309.66 |
| 03/06/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 583.66 |
| 03/08/2024 | C HVAC | FASTENAL COMPANY 01TX4 | 186.00 |
| 03/07/2024 | C HVAC | JOHNSON SUPPLY PASADEN | (583.66) |
| 03/06/2024 | C HVAC | JOHNSON SUPPLY PASADEN | 264.54 |
| 03/06/2024 | C HVAC | CARRIER ENTERPRISE LLC | 407.70 |
| 03/06/2024 | C JONES | LOWES #01053* | 49.96 |
| 03/19/2024 | C LOFTIN-SHE | RICKY S DRY CLEANERS # | 41.28 |
| 04/01/2024 | C LOFTIN-SHE | ODP BUS SOL LLC # 1011 | 21.99 |
| 04/01/2024 | C LOFTIN-SHE | ODP BUS SOL LLC # 1011 | 160.05 |
| 03/21/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 119.17 |
| 03/06/2024 | C PLUMBING | IN *MODERN PLUMBING SU | 264.90 |
| 03/06/2024 | C PROGRAMS | SQ *JUDGE JOHN T. WOOL | 1,875.00 |
| 03/08/2024 | C R BRYANT | HARBOR FREIGHT TOOLS 1 | 13.98 |
| 03/19/2024 | C R BRYANT | FASTENAL COMPANY 01TX4 | 23.04 |
| 03/14/2024 | C R BRYANT | FASTENAL COMPANY 01TX4 | 79.44 |
| 04/01/2024 | C RIDE SHARE | UBER TRIP | 27.01 |
| 03/29/2024 | C RIDE SHARE | UBER TRIP | 43.36 |
| 04/01/2024 | C RIDE SHARE | UBER TRIP | 13.50 |
| 04/02/2024 | C RIDE SHARE | UBER TRIP | 33.52 |
| 04/05/2024 | C RIDE SHARE | UBER TRIP | 36.18 |
| 03/25/2024 | C RIDE SHARE | UBER TRIP | 32.72 |
| 03/25/2024 | C RIDE SHARE | UBER TRIP | 16.36 |
| 03/28/2024 | C RIDE SHARE | METRO 007-WDLY PARK-ZO | 7.00 |
| 03/28/2024 | C RIDE SHARE | METRO 042-ARL CEMETERY | 2.00 |
| 03/26/2024 | C RIDE SHARE | UBER TRIP | 21.91 |
| 03/27/2024 | C TRANSMISSI | A 1 DISCOUNT TRANSMISS | 3,875.00 |
| 03/27/2024 | C TRAVEL | TEXAS CRIME PREVENTION | 350.00 |
| 03/27/2024 | C TRAVEL | TEXAS CRIME PREVENTION | 350.00 |
| 03/27/2024 | C TRAVEL | TEXAS CRIME PREVENTION | 350.00 |
| 03/27/2024 | C TRAVEL | TEXAS CRIME PREVENTION | 350.00 |
| 03/28/2024 | C TRAVEL | SAN LUIS GALVESTON HOT | 424.35 |
| 03/27/2024 | C TRAVEL | TEXAS CRIME PREVENTION | 350.00 |
| 03/28/2024 | C TRAVEL | SEHIA | 2,025.00 |
| 03/27/2024 | C TRAVEL | TEXAS CRIME PREVENTION | 350.00 |
| 03/27/2024 | C TRAVEL | PUBLIC AGENCY TRAINING | 350.00 |
| 03/28/2024 | C TRAVEL | SAN LUIS GALVESTON HOT | 424.35 |
| 03/25/2024 | C TRAVEL | MARRIOTT HOTELS & RESO | 417.56 |
| 03/25/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 598.00 |
| 03/22/2024 | C TRAVEL | PUBLIC AGENCY TRAINING | 1,400.00 |
| 03/25/2024 | C TRAVEL | GRAND HYATT SAN ANTONI | 1,008.93 |
| 03/22/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 16.10 |
| 03/25/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 154.10 |
| 03/25/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 598.00 |
| 03/25/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 598.00 |
| 03/25/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 598.00 |
| 03/25/2024 | C TRAVEL | MARRIOTT HOTELS & RESO | 417.56 |
| 03/25/2024 | C TRAVEL | PLANET HOLLYWD ADV DEP | 918.39 |
| 03/25/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 598.00 |
| 03/25/2024 | C TRAVEL | GRAND HYATT SAN ANTONI | 1,008.93 |
| 03/25/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 598.00 |
| 03/25/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 598.00 |
| 03/25/2024 | C TRAVEL | SAN MARCOS EMBASSY SUI | 1,198.30 |
| 03/25/2024 | C TRAVEL | GRAND HYATT SAN ANTONI | 969.96 |
| 03/25/2024 | C TRAVEL | GRAND HYATT SAN ANTONI | 969.96 |
| 03/25/2024 | C TRAVEL | MARRIOTT HOTELS & RESO | 417.56 |
| 04/05/2024 | C TRAVEL | CALIBRE PRESS | 359.00 |
| 03/29/2024 | C TRAVEL | TEXAS POLICE CHIEFS AS | 395.00 |
| 04/02/2024 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 125.00 |
| 04/01/2024 | C TRAVEL | SOUTHWES 5262274005370 | 452.96 |
| 04/02/2024 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 350.00 |
| 03/14/2024 | C TRAVEL | SOUTHWES 5260262298824 | (303.96) |
| 03/13/2024 | C TRAVEL | SOUTHWES 5262267386390 | 303.96 |
| 03/13/2024 | C TRAVEL | SOUTHWES 5262267386388 | 303.96 |
| 03/13/2024 | C TRAVEL | SOUTHWES 5262267386387 | 303.96 |
| 03/15/2024 | C TRAVEL | NATL RTCC ASSN | 1,800.00 |
| 03/18/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | (150.00) |
| 03/12/2024 | C TRAVEL | TEEX ECOMMERCE | 1,920.00 |
| 03/12/2024 | C TRAVEL | TAPEIT | 350.00 |
| 03/12/2024 | C TRAVEL | OMNI SHOREHAM ONLINE S | 1,770.75 |
| 03/14/2024 | C TRAVEL | SOUTHWES 5262267757887 | 303.96 |
| 03/13/2024 | C TRAVEL | SOUTHWES 5262267386392 | 303.96 |
| 03/14/2024 | C TRAVEL | TEXAS MUNICIPAL COURTS | (250.00) |
| 03/13/2024 | C TRAVEL | SOUTHWES 5262267386391 | 303.96 |
| 03/18/2024 | C TRAVEL | SOUTHWES 5262268932333 | 408.95 |
| 03/18/2024 | C TRAVEL | SOUTHWES 5262268932672 | 357.96 |
| 03/18/2024 | C TRAVEL | CVENT, INC* 2024 LEIU/ | 1,500.00 |
| 03/18/2024 | C TRAVEL | HAMPTON INN BOERNE | 209.12 |
| 03/13/2024 | C TRAVEL | SOUTHWES 5262267386389 | 303.96 |
| 03/18/2024 | C TRAVEL | SOUTHWES 5262268932334 | 408.95 |
| 03/14/2024 | C TRAVEL | TEXAS POLICE CHIEFS AS | 395.00 |
| 03/20/2024 | C TRAVEL | BELLAGIO - ADV DEP | 230.16 |
| 03/20/2024 | C TRAVEL | SOUTHWES 5262269865427 | 119.96 |
| 03/21/2024 | C TRAVEL | SOUTHWES 5262270455068 | 329.96 |
| 03/20/2024 | C TRAVEL | HOTWIRE-SALES FINAL | 385.88 |
| 03/19/2024 | C TRAVEL | NALEO EDUCATIONAL FUND | 500.00 |
| 03/19/2024 | C TRAVEL | NALEO EDUCATIONAL FUND | 300.00 |
| 03/20/2024 | C TRAVEL | TEEX ECOMMERCE | 470.00 |
| 03/08/2024 | C TRAVEL | SQ *NPCA | 700.00 |
| 03/11/2024 | C TRAVEL | COURTYARD BY MARRIOTT | 866.25 |
| 03/07/2024 | C TRAVEL | TYLER USER CONFERENCE | 1,199.00 |
| 03/11/2024 | C TRAVEL | ROSEN CENTRE ONLINE | 960.10 |
| 03/11/2024 | C TRAVEL | ROSEN CENTRE ONLINE | 960.10 |
| 03/11/2024 | C TRAVEL | SOUTHWES 5260262049615 | (169.95) |
| 03/11/2024 | C TRAVEL | NATIONAL INSTITUTE OF | 356.00 |
| 03/11/2024 | C TRAVEL | ROSEN CENTRE ONLINE | 960.10 |
| 03/06/2024 | C TRAVEL | SOUTHWES 5262264417709 | 506.96 |
| 03/06/2024 | C TRAVEL | GALT HOUSE | 795.44 |
| 03/06/2024 | C TRAVEL | GALT HOUSE | 795.44 |
| 03/11/2024 | C TRAVEL | SQ *R.A.D. SYSTEMS INT | 1,350.00 |
| 03/07/2024 | C TRAVEL CAR | DUPUYS | 61.99 |
| 03/07/2024 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 37.00 |
| 03/11/2024 | C TRAVEL CAR | TAILWIND AMA | 24.01 |
| 03/08/2024 | C TRAVEL CAR | TST* CRUSH WINE BAR & | 45.00 |
| 03/07/2024 | C TRAVEL CAR | TST* CRUSH WINE BAR & | 54.00 |
| 03/06/2024 | C TRAVEL CAR | IMPERIAL LLC | 1.40 |
| 03/06/2024 | C TRAVEL CAR | IMPERIAL LLC | 3.15 |
| 03/06/2024 | C TRAVEL CAR | DONA JUANITA RESTAURAN | 25.78 |
| 03/11/2024 | C TRAVEL CAR | UBER TRIP | 24.99 |
| 03/11/2024 | C TRAVEL CAR | UNITED 01642826972964 | 40.00 |
| 03/11/2024 | C TRAVEL CAR | LA FIESTA MEXICAN GRIL | 50.74 |
| 03/06/2024 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 18.00 |
| 03/07/2024 | C TRAVEL CAR | DUPUYS | 18.33 |
| 03/20/2024 | C TRAVEL CAR | HERBERT S TACO HUT | 25.73 |
| 03/20/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 43.77 |
| 03/20/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 32.35 |
| 03/20/2024 | C TRAVEL CAR | BUC-EE'S #26 | 10.48 |
| 03/20/2024 | C TRAVEL CAR | HERBERT S TACO HUT | 22.56 |
| 03/19/2024 | C TRAVEL CAR | TST* ROGELIOS RESTAURA | 25.11 |
| 03/19/2024 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 5.13 |
| 03/19/2024 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 27.04 |
| 03/19/2024 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 30.34 |
| 03/19/2024 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 27.85 |
| 03/19/2024 | C TRAVEL CAR | TST* ROGELIOS RESTAURA | 27.00 |
| 03/19/2024 | C TRAVEL CAR | HERBERT S TACO HUT | 20.33 |
| 03/19/2024 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 32.85 |
| 03/19/2024 | C TRAVEL CAR | HERBERT S TACO HUT | 20.33 |
| 03/19/2024 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 26.93 |
| 03/19/2024 | C TRAVEL CAR | TST* ROGELIOS RESTAURA | 27.19 |
| 03/19/2024 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 47.34 |
| 03/19/2024 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 37.28 |
| 03/19/2024 | C TRAVEL CAR | KENTBLACKSBBQ_1 | 40.44 |
| 03/21/2024 | C TRAVEL CAR | JASON'S DELI NFW #150 | 14.37 |
| 03/20/2024 | C TRAVEL CAR | HERBERT S TACO HUT | 19.00 |
| 03/20/2024 | C TRAVEL CAR | SAN MARCOS EMBASSY STE | 7.33 |
| 03/20/2024 | C TRAVEL CAR | SAN MARCOS EMBASSY STE | 7.33 |
| 03/20/2024 | C TRAVEL CAR | SAN MARCOS EMBASSY STE | 10.04 |
| 03/20/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 57.19 |
| 03/20/2024 | C TRAVEL CAR | HERBERT S TACO HUT | 24.89 |
| 03/20/2024 | C TRAVEL CAR | HERBERT S TACO HUT | 20.33 |
| 03/20/2024 | C TRAVEL CAR | SAN MARCOS EMBASSY STE | 8.41 |
| 03/20/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 38.67 |
| 03/20/2024 | C TRAVEL CAR | HERBERT S TACO HUT | 20.33 |
| 03/20/2024 | C TRAVEL CAR | SCHLOTZSKYS#100398 | 10.81 |
| 03/20/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 33.56 |
| 03/20/2024 | C TRAVEL CAR | TST* CASA RIO 2.0 | 30.44 |
| 03/21/2024 | C TRAVEL CAR | PAPA JOHN'S#5238 | 39.27 |
| 03/21/2024 | C TRAVEL CAR | GRAND HYATT SAN ANT F& | 9.20 |
| 03/21/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 27.08 |
| 03/21/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 25.09 |
| 03/21/2024 | C TRAVEL CAR | TEXAS ROADHOUSE #2265 | 35.00 |
| 03/20/2024 | C TRAVEL CAR | BUC-EE'S #26 | 24.99 |
| 03/18/2024 | C TRAVEL CAR | BURNT BEAN COMPANY | 40.23 |
| 03/18/2024 | C TRAVEL CAR | BURNT BEAN COMPANY | 2.24 |
| 03/18/2024 | C TRAVEL CAR | Z'S WOOD FIRED PIZZA | 55.03 |
| 03/18/2024 | C TRAVEL CAR | BURNT BEAN COMPANY | 12.30 |
| 03/29/2024 | C TRAVEL CAR | ROSEN HARRYS POOLSDE | 34.42 |
| 03/29/2024 | C TRAVEL CAR | TST* LEYE - SUMMER HOU | 52.17 |
| 03/29/2024 | C TRAVEL CAR | TST* LEYE - SUMMER HOU | 40.99 |
| 03/29/2024 | C TRAVEL CAR | ROSEN HARRYS POOLSDE | 27.31 |
| 03/29/2024 | C TRAVEL CAR | ROSEN CENTRE REDS DELI | 10.85 |
| 03/29/2024 | C TRAVEL CAR | TST* LEYE - SUMMER HOU | 57.00 |
| 04/03/2024 | C TRAVEL CAR | GUS'S FRIED CHICKEN - | 20.94 |
| 03/29/2024 | C TRAVEL CAR | ROSEN HARRYS POOLSDE | 47.00 |
| 04/03/2024 | C TRAVEL CAR | IRON WORKS BBQ | 33.18 |
| 04/01/2024 | C TRAVEL CAR | TOM THUMB #1785 | 12.61 |
| 04/01/2024 | C TRAVEL CAR | ROSEN CENTRE REDS DELI | 19.48 |
| 04/01/2024 | C TRAVEL CAR | ROSEN CENTRE REDS DELI | 30.66 |
| 03/29/2024 | C TRAVEL CAR | MORSELS OMNI SHOREHAM | 11.90 |
| 03/29/2024 | C TRAVEL CAR | CHICK-FIL-A #03439 | 9.95 |
| 04/01/2024 | C TRAVEL CAR | ROSEN CENTRE REDS DELI | 7.00 |
| 04/01/2024 | C TRAVEL CAR | ROSEN CENTRE REDS DELI | 32.16 |
| 04/01/2024 | C TRAVEL CAR | ROSEN CENTRE REDS DELI | 10.85 |
| 03/29/2024 | C TRAVEL CAR | CHICK-FIL-A #03439 | 14.60 |
| 03/29/2024 | C TRAVEL CAR | CHICK-FIL-A #03439 | 10.92 |
| 03/29/2024 | C TRAVEL CAR | WHATABURGER 488 Q26 | 12.65 |
| 03/29/2024 | C TRAVEL CAR | BLACKWALL HITCH ALEXAN | 50.00 |
| 03/29/2024 | C TRAVEL CAR | DCA BOARS HEAD FH | 15.40 |
| 03/29/2024 | C TRAVEL CAR | SAN LUIS GALVESTON RES | 13.28 |
| 04/04/2024 | C TRAVEL CAR | DOMINO'S 8072 | 30.96 |
| 04/04/2024 | C TRAVEL CAR | LCR HOTEL LLC | 31.90 |
| 04/04/2024 | C TRAVEL CAR | TWIN PEAKS - DEZAVALA | 25.56 |
| 04/04/2024 | C TRAVEL CAR | TWIN PEAKS - DEZAVALA | 5.41 |
| 04/04/2024 | C TRAVEL CAR | LCR HOTEL LLC | 31.65 |
| 04/04/2024 | C TRAVEL CAR | TWIN PEAKS - DEZAVALA | 22.22 |
| 04/04/2024 | C TRAVEL CAR | TACODELI CONGRESS 011 | 24.94 |
| 04/04/2024 | C TRAVEL CAR | TWIN PEAKS - DEZAVALA | 26.23 |
| 04/05/2024 | C TRAVEL CAR | BOBS STEAK & CHOP HOU | 58.19 |
| 04/05/2024 | C TRAVEL CAR | BOBS STEAK & CHOP HOU | 58.19 |
| 04/05/2024 | C TRAVEL CAR | COURTYARD SAN ANTONIO | 5.41 |
| 04/05/2024 | C TRAVEL CAR | LCR HOTEL LLC | 33.82 |
| 04/05/2024 | C TRAVEL CAR | BOBS STEAK & CHOP HOU | 63.19 |
| 04/05/2024 | C TRAVEL CAR | LCR HOTEL LLC | 43.82 |
| 04/05/2024 | C TRAVEL CAR | BOBS STEAK & CHOP HOU | 64.19 |
| 04/05/2024 | C TRAVEL CAR | STARBUCKS EAST POST SE | 12.99 |
| 04/05/2024 | C TRAVEL CAR | LCRS-SWEETFIREKITCHEN | 37.06 |
| 04/05/2024 | C TRAVEL CAR | BOBS STEAK & CHOP HOU | 59.19 |
| 04/05/2024 | C TRAVEL CAR | BOBS STEAK & CHOP HOU | 59.19 |
| 04/04/2024 | C TRAVEL CAR | LA CANTERA RESORT SPA | 5.41 |
| 04/04/2024 | C TRAVEL CAR | LCR HOTEL LLC | 22.32 |
| 04/04/2024 | C TRAVEL CAR | LA CANTERA RESORT SPA | 5.41 |
| 04/04/2024 | C TRAVEL CAR | TWIN PEAKS - DEZAVALA | 18.38 |
| 04/04/2024 | C TRAVEL CAR | LCR HOTEL LLC | 37.06 |
| 03/22/2024 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 25.10 |
| 03/22/2024 | C TRAVEL CAR | MI TIERRA CAFE | 39.64 |
| 03/22/2024 | C TRAVEL CAR | DENNY'S INC 18007336 | 20.66 |
| 03/22/2024 | C TRAVEL CAR | GRAND HYATT SAN ANT F& | 47.51 |
| 03/22/2024 | C TRAVEL CAR | TST* LONE STAR CAFE | 31.54 |
| 03/22/2024 | C TRAVEL CAR | YARD HOUSE ZK 0108362 | 33.41 |
| 03/22/2024 | C TRAVEL CAR | TST* LUCIANO RIVERCENT | 29.22 |
| 03/22/2024 | C TRAVEL CAR | GRAND HYATT SAN ANT F& | 13.80 |
| 03/22/2024 | C TRAVEL CAR | GRAND HYATT SAN ANT F& | 4.60 |
| 03/22/2024 | C TRAVEL CAR | GRAND HYATT SAN ANT F& | 24.65 |
| 03/22/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 20.84 |
| 03/22/2024 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 18.10 |
| 03/22/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 21.54 |
| 03/22/2024 | C TRAVEL CAR | SAN MARCOS EMBASSY STE | 6.25 |
| 03/22/2024 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 27.68 |
| 03/22/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 37.43 |
| 03/22/2024 | C TRAVEL CAR | TST* PIE SOCIETY | 26.14 |
| 03/22/2024 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 40.53 |
| 03/22/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 35.27 |
| 03/22/2024 | C TRAVEL CAR | LUPE TORTILLA #26 | 26.00 |
| 03/22/2024 | C TRAVEL CAR | LUPE TORTILLA #26 | 28.84 |
| 03/22/2024 | C TRAVEL CAR | BUC-EE'S #37 | 4.92 |
| 03/22/2024 | C TRAVEL CAR | BUC-EE'S #37 | 2.99 |
| 03/22/2024 | C TRAVEL CAR | LUPE TORTILLA #26 | 29.60 |
| 03/22/2024 | C TRAVEL CAR | TST* PIE SOCIETY | 28.22 |
| 03/22/2024 | C TRAVEL CAR | TST* PIE SOCIETY | 39.37 |
| 03/22/2024 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 28.35 |
| 03/22/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 31.29 |
| 03/22/2024 | C TRAVEL CAR | SAN MARCOS EMBASSY STE | 7.44 |
| 03/22/2024 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 21.67 |
| 03/22/2024 | C TRAVEL CAR | TST* PIE SOCIETY | 29.54 |
| 03/22/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 19.86 |
| 03/22/2024 | C TRAVEL CAR | CHEDDAR'S 0202194 | 19.85 |
| 03/22/2024 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 26.68 |
| 03/22/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 24.55 |
| 03/22/2024 | C TRAVEL CAR | TST* PIE SOCIETY | 29.66 |
| 03/22/2024 | C TRAVEL CAR | CLEAR SPRINGS NEW BRAU | 41.63 |
| 03/22/2024 | C TRAVEL CAR | TST* PIE SOCIETY | 29.99 |
| 03/22/2024 | C TRAVEL CAR | TWIN PEAKS - SAN MARC | 39.68 |
| 03/22/2024 | C TRAVEL CAR | TST* PIE SOCIETY | 24.33 |
| 03/25/2024 | C TRAVEL CAR | TST* HOMECOMIN ORLANDO | 64.00 |
| 03/25/2024 | C TRAVEL CAR | TST* HOMECOMIN ORLANDO | 64.00 |
| 03/25/2024 | C TRAVEL CAR | TST* HOMECOMIN ORLANDO | 64.00 |
| 03/25/2024 | C TRAVEL CAR | CHICK-FIL-A #02892 | 25.83 |
| 03/25/2024 | C TRAVEL CAR | GRAND HYATT SAN ANT F& | 6.22 |
| 03/25/2024 | C TRAVEL CAR | DENNY'S INC 18007336 | 17.58 |
| 03/25/2024 | C TRAVEL CAR | TST* CHILIQUIL - THE P | 14.61 |
| 03/25/2024 | C TRAVEL CAR | RFC SAN ANTONIO REST | 31.89 |
| 03/25/2024 | C TRAVEL CAR | DENNY'S INC 18007336 | 14.11 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 25.94 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 3.64 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 24.55 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 3.64 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 19.88 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 4.68 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 1.56 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 12.08 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 23.42 |
| 03/25/2024 | C TRAVEL CAR | CITY MARKET | 3.64 |
| 03/28/2024 | C TRAVEL CAR | ROSEN CNT CAFE GAUGUIN | 25.00 |
| 03/27/2024 | C TRAVEL CAR | SALTGRASS VALLEY VIEW | 29.22 |
| 03/27/2024 | C TRAVEL CAR | ROSEN CENTRE REDS DELI | 7.00 |
| 03/28/2024 | C TRAVEL CAR | ROSEN CNT CAFE GAUGUIN | 25.00 |
| 03/28/2024 | C TRAVEL CAR | ROSEN CNT CAFE GAUGUIN | 25.00 |
| 03/26/2024 | C TRAVEL CAR | WAL-MART #2105 | 35.60 |
| 03/26/2024 | C TRAVEL CAR | COLLIN STREET BAKERY | 20.34 |
| 03/26/2024 | C TRAVEL CAR | WAL-MART #2105 | 11.75 |
| 03/26/2024 | C TRAVEL CAR | COLLIN STREET BAKERY | 9.85 |
| 03/26/2024 | C TRAVEL CAR | COLLIN STREET BAKERY | 14.35 |
| 03/26/2024 | C TRAVEL CAR | WAL-MART #2105 | 23.56 |
| 03/26/2024 | C TRAVEL CAR | SQ *MADAM'S ORGAN REST | 46.38 |
| 03/26/2024 | C TRAVEL CAR | MCDONALD'S F24251 | 6.03 |
| 03/27/2024 | C TRAVEL CAR | CAFE DU MONDE | 9.07 |
| 03/28/2024 | C TRAVEL CAR | SAN LUIS GALVESTON RES | 24.49 |
| 03/28/2024 | C TRAVEL CAR | PIZZA HUT 032153 | 27.35 |
| 03/28/2024 | C TRAVEL CAR | PIZZA HUT 032153 | 24.65 |
| 03/28/2024 | C TRAVEL CAR | PIZZA HUT 032153 | 2.79 |
| 03/28/2024 | C TRAVEL CAR | PIZZA HUT 032153 | 16.54 |
| 03/28/2024 | C TRAVEL CAR | TST* THE SPOT - GALVES | 25.38 |
| 03/28/2024 | C TRAVEL CAR | SAN LUIS GALVESTON RES | 28.76 |
| 03/28/2024 | C TRAVEL CAR | TST* THE SPOT - GALVES | 23.31 |
| 03/27/2024 | C TRAVEL CAR | ROSEN HARRYS POOLSDE | 43.00 |
| 03/28/2024 | C TRAVEL CAR | SAN LUIS GALVESTON RES | 33.06 |
| 03/27/2024 | C TRAVEL CAR | ROSEN CENTRE SM JAVA | 5.54 |
| 03/27/2024 | C TRAVEL CAR | ROSEN HARRYS POOLSDE | 26.30 |
| 03/27/2024 | C TRAVEL CAR | ROSEN HARRYS POOLSDE | 26.10 |
| 03/28/2024 | C TRAVEL CAR | SAN LUIS GALVESTON RES | 28.76 |
| 03/27/2024 | C TRAVEL CAR | TST* OPEN CITY - DC | 22.77 |
| 03/27/2024 | C TRAVEL CAR | SALTGRASS VALLEY VIEW | 37.04 |
| 03/27/2024 | C TRAVEL CAR | SALTGRASS VALLEY VIEW | 29.57 |
| 03/27/2024 | D B GREAR | COMCAST HOUSTON | 102.46 |
| 03/27/2024 | D B GREAR | COMCAST HOUSTON | 129.48 |
| 03/25/2024 | D B GREAR | AMZN MKTP US*RH4605X41 | 53.10 |
| 04/02/2024 | D B GREAR | AMZN MKTP US*4F0BP1WF3 | 55.95 |
| 03/11/2024 | D B GREAR | INTERNATIONAL ASSOCIAT | 300.00 |
| 03/13/2024 | D B GREAR | COMCAST HOUSTON | 102.46 |
| 03/12/2024 | D B GREAR | COMCAST HOUSTON | 260.91 |
| 03/11/2024 | D B GREAR | ARTWIN GRAPHICS | 45.00 |
| 03/13/2024 | D B GREAR | TDCAA | 148.00 |
| 03/20/2024 | D B GREAR | SPROUT SOCIAL, INC | 497.00 |
| 03/07/2024 | D B GREAR | GOOD SPORTSMAN MARKETI | 20.00 |
| 03/07/2024 | D B GREAR | PACKTRACK | 140.00 |
| 03/07/2024 | D B GREAR | PACKTRACK | 140.00 |
| 03/11/2024 | D CLARK | AMZN MKTP US*RN7SY0QU2 | 348.72 |
| 03/21/2024 | D CLARK | UNITED LABORATORIES IN | 293.56 |
| 03/21/2024 | D CLARK | FSP*UPPCC | 315.00 |
| 03/12/2024 | D CLARK | FSP*UPPCC | 255.00 |
| 03/29/2024 | D CLARK | ODP BUS SOL LLC # 1011 | 86.85 |
| 04/05/2024 | D CLARK | ODP BUS SOL LLC # 1011 | 90.29 |
| 03/26/2024 | D CLARK | BAY AREA RENTALS | 56.00 |
| 03/26/2024 | D GUIA | AMZN MKTP US*RH3415QY1 | 34.93 |
| 03/26/2024 | D GUIA | AMZN MKTP US*RH3415QY1 | 28.99 |
| 03/22/2024 | D GUIA | AMZN MKTP US*RH8W19QM2 | 131.11 |
| 03/18/2024 | D GUIA | AMZN MKTP US*R600I5AX1 | 172.87 |
| 03/08/2024 | D GUIA | AMZN MKTP US*R60SB8FI0 | 64.24 |
| 03/08/2024 | D GUIA | AMAZON.COM*R64CW0L50 | 56.07 |
| 04/03/2024 | D JOHNSON | FASTENAL COMPANY 01TX4 | 24.18 |
| 03/29/2024 | D M BRANNON | NATIONAL TAILORS | 28.00 |
| 03/28/2024 | D M BRANNON | SQ *GREATER HOUSTON FI | 300.00 |
| 03/28/2024 | D M BRANNON | SQ *GREATER HOUSTON FI | 300.00 |
| 03/28/2024 | D M BRANNON | SQ *GREATER HOUSTON FI | 300.00 |
| 03/28/2024 | D M BRANNON | SQ *GREATER HOUSTON FI | 300.00 |
| 03/28/2024 | D M BRANNON | SQ *GREATER HOUSTON FI | 300.00 |
| 03/28/2024 | D M BRANNON | SQ *GREATER HOUSTON FI | 300.00 |
| 03/15/2024 | D MCINTYRE | RED S SAFE AND LOCKS | 42.48 |
| 04/01/2024 | D MORALES | ODP BUS SOL LLC # 1011 | 59.99 |
| 04/01/2024 | D PENNINGTON | KRYTERION WEBASSESSOR | 79.95 |
| 04/01/2024 | D PENNINGTON | KRYTERION WEBASSESSOR | 79.95 |
| 04/01/2024 | D PENNINGTON | ICMA ONLINE | 50.00 |
| 03/19/2024 | D TAMEZ | AMAZON.COM*RH0NF6L22 | 117.90 |
| 03/07/2024 | E A GARZA | PARTSTREE.COM | 199.37 |
| 03/07/2024 | E A GARZA | ALTEC INDUSTRIES, INC | 154.35 |
| 03/29/2024 | E A GARZA | BAY AREA RENTALS | 112.00 |
| 04/04/2024 | E A GARZA | GRAINGER | 15.38 |
| 03/27/2024 | E A GARZA | PARTSTREE.COM | 144.23 |
| 03/27/2024 | E A GARZA | PARTSTREE.COM | 164.35 |
| 03/25/2024 | E A GARZA | TRIPLES STEEL HOLDIN | 114.11 |
| 04/04/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 114.00 |
| 04/05/2024 | E DEPT | DEALERS ELECTRICAL - 2 | 1,217.50 |
| 03/06/2024 | E DEPT | ELLIOTT ELECTRIC | 229.03 |
| 03/19/2024 | E DEPT | ELLIOTT ELECTRIC | (230.75) |
| 03/18/2024 | E DURON | AMZN MKTP US*R656R2JF1 | 746.94 |
| 03/12/2024 | E DURON | AMZN MKTP US*R660Y5LJ2 | 73.65 |
| 04/02/2024 | E DURON | AMZN MKTP US*223D81ID3 | 391.84 |
| 04/02/2024 | E DURON | AMZN MKTP US*223D81ID3 | 39.46 |
| 03/25/2024 | E DURON | AMZN MKTP US*RA4ZS3FO2 | 99.48 |
| 03/28/2024 | E DURON | THE HOME DEPOT #0565 | 698.00 |
| 04/03/2024 | E MONTES | HARRISCO DISTCLRK WEB | 6.00 |
| 04/05/2024 | E MONTES | TLO TRANSUNION | 75.00 |
| 03/14/2024 | E MONTES | ODP BUS SOL LLC # 1010 | 52.38 |
| 03/15/2024 | E MONTES | ODP BUS SOL LLC # 1011 | 38.22 |
| 03/15/2024 | E MONTES | ODP BUS SOL LLC # 1011 | 33.67 |
| 03/14/2024 | E MONTES | ODP BUS SOL LLC # 1011 | 105.51 |
| 03/07/2024 | E MONTES | TEXAS MUNICIPAL COURTS | 150.00 |
| 03/07/2024 | E MONTES | TEXAS MUNICIPAL COURTS | 150.00 |
| 03/07/2024 | E OLVERA | G&M FLAGS AND FLAGPOLE | 154.70 |
| 03/21/2024 | E OLVERA | FASTENAL COMPANY 01TX4 | 245.25 |
| 03/28/2024 | E OLVERA | COMCAST HOUSTON | 105.34 |
| 04/02/2024 | E REYES | MOWERS INC | 499.99 |
| 03/26/2024 | E TIJERINA | AMZN MKTP US*RH5A10HH1 | 103.90 |
| 03/12/2024 | E TIJERINA | SPI*DIRECTV SERVICE | 120.99 |
| 03/06/2024 | E TIJERINA | HCTRA IVR | 7.80 |
| 03/06/2024 | F ANIMAL HOS | RESCUED PETS MOVEME... | 1,400.00 |
| 03/14/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 675.00 |
| 03/27/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 275.00 |
| 03/28/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 275.00 |
| 04/03/2024 | F DEPT AUTO | DISCOUNT MOBILE AUTO G | 345.00 |
| 03/29/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 04/02/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 04/03/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 04/03/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 04/04/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/27/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/26/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/27/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/25/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/25/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/22/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/25/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/13/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/15/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/15/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/12/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/14/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/15/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/15/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/13/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/13/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/19/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/18/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/20/2024 | F PRINTS | IDENTOGO - TX FINGE | 39.25 |
| 03/21/2024 | F REGISTRATI | KROGER #337 | 73.50 |
| 03/18/2024 | F REGISTRATI | KROGER #337 | 56.25 |
| 03/15/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.94 |
| 03/15/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 67.00 |
| 03/13/2024 | F REGISTRATI | KROGER #337 | 49.50 |
| 03/11/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.02 |
| 03/11/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 24.00 |
| 03/11/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.16 |
| 03/11/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 24.00 |
| 03/11/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 30.75 |
| 03/11/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.02 |
| 03/11/2024 | F REGISTRATI | KROGER #337 | 140.25 |
| 03/28/2024 | F REGISTRATI | KROGER #337 | 66.00 |
| 03/29/2024 | F REGISTRATI | KROGER #322 | 24.00 |
| 04/01/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 8.25 |
| 04/01/2024 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.18 |
| 03/15/2024 | G A HALL | ODP BUS SOL LLC # 1011 | 4.58 |
| 03/14/2024 | G A HALL | ODP BUS SOL LLC # 1011 | 142.31 |
| 03/15/2024 | G AVELAR | RED S SAFE AND LOCKS | 20.97 |
| 03/20/2024 | G AVELAR | LOWES #01053* | 13.84 |
| 03/27/2024 | G AVELAR | LOWES #01053* | 10.46 |
| 03/25/2024 | G AVELAR | LOWES #01053* | 27.96 |
| 03/21/2024 | G BISHOP | WAL-MART #0752 | 17.30 |
| 03/08/2024 | G RINGLEY | LOWES #01053* | 24.71 |
| 03/08/2024 | G RINGLEY | LOWES #01053* | 148.29 |
| 03/22/2024 | G RINGLEY | RED S SAFE AND LOCKS | 98.96 |
| 03/28/2024 | G RINGLEY | LOWES #01053* | 12.82 |
| 03/27/2024 | G RINGLEY | LOWES #01053* | 110.48 |
| 04/02/2024 | G RINGLEY | ELLIOTT ELECTRIC SUPPL | 248.53 |
| 04/04/2024 | G RINGLEY | LOWES #01053* | 156.98 |
| 04/04/2024 | G RINGLEY | LOWES #01053* | 15.98 |
| 03/28/2024 | G ROBINSON | SQ *GREATER HOUSTON FI | 300.00 |
| 03/28/2024 | G ROBINSON | SQ *GREATER HOUSTON FI | 300.00 |
| 03/06/2024 | G ROBINSON | IN *R&D GOTHARD ENTERP | 300.00 |
| 03/06/2024 | G ROBINSON | IN *R&D GOTHARD ENTERP | 300.00 |
| 03/06/2024 | G ROBINSON | IN *R&D GOTHARD ENTERP | 300.00 |
| 03/21/2024 | G ROBINSON | IAAI | 270.00 |
| 03/21/2024 | G ROBINSON | IAAI | 138.00 |
| 03/08/2024 | G TAMEZ | GRAINGER | 441.84 |
| 03/21/2024 | H D BURKE | AWARDS BY GCT PROMO | 294.00 |
| 03/21/2024 | H D BURKE | AWARDS BY GCT PROMO | 72.00 |
| 03/28/2024 | H D BURKE | TST* SAVANNAH CAFE AND | 40.50 |
| 03/28/2024 | H MEDICAL SC | HOUSTON AREA SAFETY CO | 858.40 |
| 03/28/2024 | H MEDICAL SC | DISA INC | 917.94 |
| 03/08/2024 | H MEDICAL SC | DISA INC | 543.52 |
| 03/06/2024 | H R GARZA | TX DEPT OF LICENSING | 75.00 |
| 03/08/2024 | H R GARZA | AMZN MKTP US*RN8647GS2 | 39.59 |
| 03/11/2024 | H R GARZA | AMERICAN ASSOC OF CODE | 75.00 |
| 03/11/2024 | H R GARZA | AMZN MKTP US*RN0A10Y72 | 130.31 |
| 04/02/2024 | H R GARZA | RED S SAFE AND LOCKS | 7.58 |
| 03/26/2024 | H ZHANG | WM SUPERCENTER #2724 | 6.54 |
| 03/14/2024 | H ZHANG | WAL-MART #2724 | 69.73 |
| 03/13/2024 | I GONZALES | COMCAST HOUSTON | 214.39 |
| 03/19/2024 | I GONZALES | COMCAST HOUSTON | 118.62 |
| 03/18/2024 | I GONZALES | UATTEND.COM | 171.00 |
| 03/26/2024 | I GONZALES | SPI*DIRECTV SERVICE | 209.99 |
| 03/25/2024 | I GONZALES | HOUSTON SOLID WASTE | 192.98 |
| 03/25/2024 | I SUPPLY | DNH*GODADDY.COM | 214.96 |
| 04/01/2024 | I SUPPLY | METROLINE INC | 49.35 |
| 04/05/2024 | I SUPPLY | METROLINE INC | 276.80 |
| 04/05/2024 | I SUPPLY | INMOTIONHOSTING.COM | 245.88 |
| 03/19/2024 | I SUPPLY | AMZN MKTP US*RH4AN1JY2 | 56.54 |
| 03/13/2024 | I SUPPLY | AMZN MKTP US*R62CV7710 | 156.22 |
| 03/13/2024 | I SUPPLY | ITHEMES | 499.00 |
| 03/13/2024 | I SUPPLY | AMZN MKTP US*RN3XB1QE1 | 178.09 |
| 03/18/2024 | I SUPPLY | AMZN MKTP US*RH90O7B70 | 184.80 |
| 03/18/2024 | I SUPPLY | METROLINE INC | 204.80 |
| 03/11/2024 | I SUPPLY | ODP BUS SOL LLC # 1011 | 136.17 |
| 03/06/2024 | I SUPPLY | INMOTIONHOSTING.COM | 245.88 |
| 03/06/2024 | I SUPPLY | METROLINE INC | 44.90 |
| 03/07/2024 | I SUPPLY | METROLINE INC | 309.85 |
| 03/14/2024 | J ANTONIO RA | ZEP PRODUCTS | 299.34 |
| 04/05/2024 | J ANTONIO RA | ALTEC INDUSTRIES, INC | 105.98 |
| 04/01/2024 | J ANTONIO RA | PARTSTREE.COM | 378.99 |
| 04/01/2024 | J ANTONIO RA | AMZN MKTP US*G71IP01K3 | 52.98 |
| 04/03/2024 | J ANTONIO RA | AMZN MKTP US*U37XG7C53 | 91.29 |
| 03/25/2024 | J ANTONIO RA | AMZN MKTP US*RH4BF2FU1 | 342.00 |
| 03/21/2024 | J APLACA | NNA SERVICES LLC | 251.98 |
| 03/18/2024 | J BANKHEAD | OFFICE DEPOT #2662 | 48.92 |
| 04/01/2024 | J BANKHEAD | AMZN MKTP US*6K4D20SN3 | 38.75 |
| 04/01/2024 | J BURKE | AMZN MKTP US*R17KA3TY3 | 45.47 |
| 03/25/2024 | J BURKE | AMZN MKTP US*RH28I2OP1 | 37.84 |
| 03/25/2024 | J BURKE | AMZN MKTP US*RH0D02VE1 | 41.99 |
| 03/26/2024 | J BURKE | TRACTOR SUPPLY #2570 | 131.97 |
| 03/20/2024 | J BURKE | LOWES #01053* | 48.96 |
| 03/18/2024 | J BURKE | AMZN MKTP US*R67K27T51 | 56.01 |
| 03/20/2024 | J BURKE | 660 DOOR PRO SYSTEMS | 192.32 |
| 03/18/2024 | J BURKE | AMZN MKTP US*RH1JA3X60 | 39.57 |
| 03/11/2024 | J BURKE | AMZN MKTP US*RN1IK26X2 | 77.98 |
| 03/14/2024 | J BURKE | THE HOME DEPOT #0565 | 47.21 |
| 03/13/2024 | J BURKE | LOWES #01053* | 41.96 |
| 03/14/2024 | J BURKE | THE HOME DEPOT #0565 | (47.21) |
| 03/07/2024 | J BURKE | SOUTHWESTERN PAINT WEB | 173.37 |
| 03/07/2024 | J BURKE | SHERWIN WILLIAMS 70734 | 26.69 |
| 03/06/2024 | J ESPINOSA | COMCAST OF HOUSTON | 48.41 |
| 03/18/2024 | J ESPINOSA | COMCAST OF HOUSTON | 70.32 |
| 03/25/2024 | J ESPINOSA | COMCAST OF HOUSTON | 75.53 |
| 04/03/2024 | J KLOOSTERMA | SHERWIN WILLIAMS 70734 | 169.95 |
| 04/02/2024 | J KLOOSTERMA | AMAZON.COM*7T8824A73 | 165.96 |
| 03/12/2024 | J KLOOSTERMA | AMAZON.COM*R69644FB2 | 175.22 |
| 04/05/2024 | J LOPEZ | FAMILY DOLLAR | 9.20 |
| 03/22/2024 | J LOYD | ODP BUS SOL LLC # 1011 | 200.19 |
| 03/25/2024 | J MURILLO | AMZN MKTP US*RH1YU0L11 | 277.99 |
| 03/26/2024 | J MURILLO | AMZN MKTP US*RH8E50HW1 | 206.62 |
| 03/14/2024 | J MURILLO | 99 CENTS ONLY STORES 2 | 6.50 |
| 03/15/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 03/19/2024 | J SHAW | AUTOZONE #1447 | 15.49 |
| 03/20/2024 | J SHAW | TIP TOP TIRE SUPPLY | 134.78 |
| 03/26/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 04/05/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 04/04/2024 | J SHAW | TEXAS EXTREME TIRE CO | 50.00 |
| 04/04/2024 | J SHIRLEY | BELLA BECHO | 148.40 |
| 04/03/2024 | J SHIRLEY | ARTWIN GRAPHICS | 10.00 |
| 03/28/2024 | J SHIRLEY | H-E-B #473 | 159.96 |
| 03/12/2024 | J SHIRLEY | H-E-B #473 | 112.62 |
| 03/07/2024 | J SHIRLEY | NATIONAL TAILORS | 29.85 |
| 03/11/2024 | J SHIRLEY | BELLA BECHO | 148.40 |
| 03/07/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 332.74 |
| 03/06/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 583.66 |
| 03/07/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 27.64 |
| 03/12/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 23.50 |
| 03/12/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 35.55 |
| 03/15/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 365.64 |
| 03/18/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 21.84 |
| 03/19/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 89.91 |
| 03/19/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 45.84 |
| 03/27/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 71.64 |
| 03/28/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 31.96 |
| 03/27/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 122.47 |
| 03/22/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 92.55 |
| 03/29/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 37.86 |
| 03/29/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 107.20 |
| 04/03/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 58.96 |
| 04/02/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 135.28 |
| 03/29/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 175.51 |
| 04/02/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 111.04 |
| 04/05/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 15.28 |
| 04/04/2024 | J SUPPLY | JOHNSON SUPPLY PASADEN | 411.68 |
| 03/18/2024 | J TOLENTINO | LITTLE CAESARS 4513 | 17.97 |
| 03/18/2024 | J TOLENTINO | LITTLE CAESARS 4513 | 20.97 |
| 03/14/2024 | J ZELLERS | SHERWIN WILLIAMS 70734 | 128.75 |
| 03/20/2024 | J ZELLERS | SHERWIN WILLIAMS 70734 | 128.75 |
| 03/06/2024 | J ZELLERS | LOWES #01053* | 22.02 |
| 04/01/2024 | J ZELLERS | ACTION GYPSUM SUPPLY S | 87.74 |
| 04/03/2024 | J ZELLERS | SHERWIN WILLIAMS 70734 | 54.58 |
| 04/03/2024 | J ZELLERS | LOWES #01053* | 116.23 |
| 04/02/2024 | J ZELLERS | LOWES #01053* | 108.34 |
| 03/29/2024 | J ZELLERS | LOWES #01053* | 132.20 |
| 04/03/2024 | J ZELLERS | ACTION GYPSUM SUPPLY S | 59.51 |
| 03/26/2024 | J ZELLERS | B & L LOCK AND SAFE | 29.00 |
| 03/27/2024 | J ZELLERS | LOWES #01053* | 123.08 |
| 03/25/2024 | K ALLEN | EASY PICKER GOLF PRODU | 54.64 |
| 03/22/2024 | K ALLEN | ODP BUS SOL LLC # 1011 | 182.08 |
| 03/13/2024 | K ALLEN | EASY PICKER GOLF PRODU | 23.03 |
| 03/08/2024 | K COBERLEY | WPY*NATIONAL COMMUNITY | 206.00 |
| 03/08/2024 | K COBERLEY | WPY*NATIONAL COMMUNITY | 412.00 |
| 03/11/2024 | K HODGES | WAL-MART #0752 | 92.78 |
| 03/11/2024 | K HODGES | WAL-MART #0752 | 110.44 |
| 03/27/2024 | K HODGES | CHUCK E CHEESE 587 | 168.82 |
| 03/29/2024 | K HODGES | WM SUPERCENTER #752 | 88.34 |
| 03/29/2024 | K HODGES | WM SUPERCENTER #752 | 109.21 |
| 04/01/2024 | K HODGES | HOBBY-LOBBY #0103 | 35.20 |
| 04/01/2024 | K HODGES | AMZN MKTP US*XI0MR5XO3 | 143.86 |
| 03/07/2024 | K PEREZ | TEXAS ENVIRONMENTAL HE | 375.00 |
| 03/07/2024 | K PEREZ | TDEM - STATE OF TEXAS | 300.00 |
| 03/07/2024 | K PEREZ | TDEM - STATE OF TEXAS | 300.00 |
| 03/13/2024 | K PEREZ | SP THE POOL TRAINING | 350.00 |
| 03/14/2024 | K WALLACE | AMZN MKTP US*R62HE6GK2 | 260.69 |
| 03/18/2024 | K WALLACE | AMZN MKTP US*R65BF31U1 | 40.99 |
| 03/22/2024 | K WALLACE | VZWRLSS*APOCC VISB | 512.07 |
| 03/21/2024 | L MONREAL | TEPATITLAN BAKERY | 11.54 |
| 03/19/2024 | L MONREAL | WM SUPERCENTER #2724 | 38.12 |
| 03/11/2024 | L MONREAL | AMZN MKTP US*RN9RD9912 | 78.79 |
| 03/08/2024 | L W ARMSTRON | COMCAST HOUSTON | 102.46 |
| 03/22/2024 | L W ARMSTRON | COMCAST HOUSTON | 91.72 |
| 03/28/2024 | L W ARMSTRON | HTECHS | 230.00 |
| 03/29/2024 | L W ARMSTRON | COMCAST HOUSTON | 102.30 |
| 04/03/2024 | L W ARMSTRON | COMCAST HOUSTON | 10.79 |
| 03/20/2024 | L WILCHEK | TEXAS CRIME PREVENTION | 50.00 |
| 03/21/2024 | M A CLARK | AMZN MKTP US*RH7FF0V02 | 34.74 |
| 03/21/2024 | M A CLARK | AMZN MKTP US*R604I9KX1 | 208.32 |
| 03/21/2024 | M A CLARK | AMZN MKTP US*RH6MI6WJ0 | 89.04 |
| 03/18/2024 | M A CLARK | CHEWY.COM | 194.85 |
| 03/21/2024 | M A CLARK | AMZN MKTP US*RH1ON6G32 | 24.25 |
| 03/21/2024 | M A CLARK | AMZN MKTP US*RH04C3WO0 | 94.61 |
| 03/15/2024 | M A CLARK | TEXAS ANIMAL CONTROL A | 375.00 |
| 03/15/2024 | M A CLARK | TEXAS ANIMAL CONTROL A | 375.00 |
| 04/01/2024 | M A CLARK | ADOBE *ADOBE | 29.99 |
| 04/05/2024 | M ADAMS | H-E-B #715 | 110.00 |
| 03/28/2024 | M ADAMS | THE HOME DEPOT #0565 | 47.92 |
| 03/28/2024 | M ANDERSON | AMZN MKTP US*511QG39C3 | 106.13 |
| 03/26/2024 | M ANDERSON | DOLLAR TREE | 15.00 |
| 03/26/2024 | M ANDERSON | WM SUPERCENTER #2724 | 24.29 |
| 03/26/2024 | M ANDERSON | LOWES #01053* | 5.94 |
| 03/25/2024 | M BLUNT | ICHI-BAN TROPHY & ENGR | 27.00 |
| 03/25/2024 | M BLUNT | KROGER #354 | 58.92 |
| 04/04/2024 | M BLUNT | ICHI-BAN TROPHY & ENGR | 23.20 |
| 04/04/2024 | M BLUNT | ICHI-BAN TROPHY & ENGR | 78.76 |
| 03/18/2024 | M BLUNT | WAL-MART #0752 | 37.50 |
| 03/19/2024 | M BRUEGGER | PACKTRACK | 140.00 |
| 03/11/2024 | M BRUEGGER | AMZN MKTP US*RN7GJ4AP1 | 139.79 |
| 03/08/2024 | M BRUEGGER | AMZN MKTP US*RN8Y64PD2 | 14.30 |
| 03/07/2024 | M BRUEGGER | PACKTRACK | 140.00 |
| 03/07/2024 | M BRUEGGER | AMZN MKTP US*RN0E83JE2 | 95.30 |
| 03/07/2024 | M BRUEGGER | PACKTRACK | 140.00 |
| 04/01/2024 | M BRUEGGER | AMZN MKTP US*OJ1Z46AL3 | 103.19 |
| 04/03/2024 | M BRUEGGER | I2G BLUES POLICE MAGAZ | 257.25 |
| 03/29/2024 | M CADE | LOWES #01053* | 119.00 |
| 03/29/2024 | M CADE | LOWES #01053* | 99.84 |
| 03/25/2024 | M CADE | LOWES #01053* | 50.45 |
| 03/28/2024 | M CADE | LOWES #01053* | 14.98 |
| 03/28/2024 | M CADE | LOWES #01053* | 499.00 |
| 03/11/2024 | M ESTRADA | AMZN MKTP US*R643M5VL0 | 18.94 |
| 03/11/2024 | M ESTRADA | AMZN MKTP US*R643M5VL0 | 17.08 |
| 03/13/2024 | M FIELD TRIP | LS TEXAS PRISON MUSEU | 68.00 |
| 03/13/2024 | M FIELD TRIP | HELPING EVERY AMERICAN | 102.00 |
| 03/18/2024 | M FIELD TRIP | HOUSTON ASTROS TICKETS | 520.00 |
| 03/18/2024 | M FIELD TRIP | THE HOBBY CENTER FOUND | 379.50 |
| 03/18/2024 | M FIELD TRIP | HOUSTON ASTROS TICKETS | 250.00 |
| 03/25/2024 | M FIELD TRIP | HELPING EVERY AMERICAN | 120.00 |
| 03/25/2024 | M FIELD TRIP | LS TEXAS PRISON MUSEU | 80.00 |
| 03/22/2024 | M FIELD TRIP | HOUSTON ASTROS TICKETS | 520.00 |
| 03/22/2024 | M FIELD TRIP | HOUSTON ASTROS TICKETS | 250.00 |
| 03/22/2024 | M FLYNN | ZOOM.US 888-799-9666 | 149.90 |
| 03/26/2024 | M FLYNN | TX BD ENG LIC RENEW | 50.00 |
| 03/21/2024 | M FLYNN | TX BD ENG LIC RENEW | 50.00 |
| 03/12/2024 | M FLYNN | AMZN MKTP US*R65Q96ZF2 | 110.00 |
| 03/08/2024 | M FLYNN | TCEQ IND RENEWAL LIC | 111.00 |
| 03/06/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/08/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/12/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/12/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/12/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/14/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/12/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/12/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/15/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/15/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/11/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/13/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/13/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 03/13/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/12/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/14/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/13/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/11/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/20/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/20/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 03/20/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/18/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/20/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 03/21/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/21/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/21/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/18/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/19/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/19/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/19/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/18/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/20/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/20/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/27/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/27/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/28/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/28/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/28/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/26/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/28/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/27/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/26/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/27/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 03/25/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/22/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/25/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/25/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/25/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/22/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/21/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/03/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/02/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/03/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/02/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/02/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/03/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/03/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/29/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 03/29/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/02/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/02/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/02/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 04/05/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 04/05/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/05/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/04/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/04/2024 | M GREGG | TX OAG OPEN RECORDS | 7.50 |
| 04/04/2024 | M GREGG | TX OAG OPEN RECORDS | 5.00 |
| 03/29/2024 | M HERNANDEZ | LOWES #01053* | 78.00 |
| 03/28/2024 | M MACIAS GAR | WAL-MART #2724 | 79.14 |
| 03/29/2024 | M MULCARE | AMER ASSOC NOTARIES | 151.12 |
| 04/01/2024 | M WOOD | AMZN MKTP US*5W1MW5EW3 | 36.64 |
| 04/02/2024 | M WOOD | TEXAS ENVIRONMENTAL HE | 75.00 |
| 03/25/2024 | M WOOD | TX DEPT OF LICENSING | 75.00 |
| 03/18/2024 | N ANDRENO | AMZN MKTP US*R67AN6PD1 | 70.65 |
| 03/20/2024 | N ORTIZ | TST* ANTONIO'S ITALIAN | 230.00 |
| 03/07/2024 | N ORTIZ | LAS FUENTES REFRESQUER | 54.63 |
| 03/06/2024 | N ORTIZ | SQ *DONUT HOLE | 33.00 |
| 03/27/2024 | N ORTIZ | WAL-MART #2724 | 109.34 |
| 03/26/2024 | N ORTIZ | ECONOMIC ALLIANCE HOUS | 92.70 |
| 04/01/2024 | N ORTIZ | ODP BUS SOL LLC # 1011 | 66.89 |
| 04/01/2024 | N ORTIZ | ODP BUS SOL LLC # 1010 | 12.79 |
| 04/01/2024 | N ORTIZ | ODP BUS SOL LLC # 1011 | 52.22 |
| 04/02/2024 | N ZEPEDA | RED S SAFE AND LOCKS | 44.44 |
| 04/04/2024 | N ZEPEDA | B & L LOCK AND SAFE | 238.00 |
| 03/27/2024 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 120.41 |
| 03/07/2024 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 156.04 |
| 03/07/2024 | N ZEPEDA | LOWES #01053* | 39.48 |
| 03/21/2024 | N ZEPEDA | SOUTHWESTERN PAINT WEB | 127.81 |
| 03/18/2024 | N ZEPEDA | LOWES #01053* | 52.46 |
| 03/18/2024 | O ARREGUIN | KIMBALL MIDWEST PAYEEZ | 215.61 |
| 03/15/2024 | O ARREGUIN | CLEAR LAKE CJDR | 70.80 |
| 03/08/2024 | O ARREGUIN | T&W TIRE PASADENA | 136.11 |
| 03/07/2024 | O ARREGUIN | AUTOZONE COMM ECOM 699 | 158.66 |
| 03/27/2024 | O ARREGUIN | CLEAR LAKE INFINITI | 175.62 |
| 03/25/2024 | O ARREGUIN | AMZN MKTP US*RH7PF5Y82 | 59.98 |
| 04/04/2024 | O ARREGUIN | AUTOZONE #1447 | 23.98 |
| 04/02/2024 | O ARREGUIN | PARTSTREE.COM | 118.02 |
| 03/19/2024 | P SPECIAL PR | IN *CRYSTAL-LIKE PLAST | 530.84 |
| 04/04/2024 | R BAEZ | COBURN SUPPLY COMPANY | 308.75 |
| 04/05/2024 | R LANDA | BARNES & NOBLE #2066 | 230.90 |
| 04/04/2024 | R LANDA | MICHAELS STORES 9912 | 80.93 |
| 04/05/2024 | R LANDA | GUITAR CENTER #494 | 49.98 |
| 03/29/2024 | R LANDA | KROGER #337 | 17.56 |
| 04/03/2024 | R LANDA | ICHI-BAN TROPHY & ENGR | 173.50 |
| 03/11/2024 | R LANDA | TARGET 00013961 | 62.98 |
| 03/14/2024 | R LANDA | WM SUPERCENTER #2724 | 56.68 |
| 03/11/2024 | R LANDA | TARGET 00013961 | 71.12 |
| 03/25/2024 | R RIOS | IN *TRI-STATE FILING | 170.00 |
| 03/15/2024 | R SALAS | HARBOR FREIGHT TOOLS 1 | 48.89 |
| 03/06/2024 | R SLOTERDIJK | IN *R&D GOTHARD ENTERP | 225.00 |
| 03/26/2024 | R SLOTERDIJK | READYREFRESH/WATERSERV | 50.97 |
| 04/02/2024 | R SLOTERDIJK | COMCAST HOUSTON | 96.24 |
| 04/05/2024 | R SLOTERDIJK | IAAI | 138.00 |
| 03/22/2024 | R SORRELL | AMAZON.COM*RA66J7NV0 | 329.99 |
| 03/06/2024 | R SORRELL | PUBLIC STORAGE 25616 | 83.00 |
| 03/20/2024 | S FULTON | AMAZON.COM*RH2WC3K70 | 207.22 |
| 03/22/2024 | S FULTON | AMZN MKTP US*RH4I37DG2 | 29.99 |
| 03/22/2024 | S FULTON | STAMPMAKER | 63.95 |
| 03/22/2024 | S FULTON | AMZN MKTP US*RH4I37DG2 | 33.49 |
| 04/03/2024 | S J VARELA | ATT*BILL PAYMENT | 107.53 |
| 03/07/2024 | S J VARELA | ATT*BILL PAYMENT | 107.53 |
| 03/19/2024 | S MIA | NTLREST SERVSAFE | 358.00 |
| 03/14/2024 | S MIA | THE HOME DEPOT #0565 | 79.90 |
| 03/15/2024 | S MIA | THE HOME DEPOT #0565 | (11.91) |
| 03/15/2024 | S MIA | THE HOME DEPOT #0565 | 262.93 |
| 03/27/2024 | S MIA | PANDORA FOR BUSINESS B | 350.08 |
| 03/15/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 125.00 |
| 03/15/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 2,617.00 |
| 03/06/2024 | S SHOES - HY | SAFETY SHOE DISTRIBUTO | 4,350.00 |
| 03/08/2024 | S SOLIZ | RED S SAFE AND LOCKS | 23.13 |
| 03/11/2024 | S SOLIZ | A-PAL'S LOCKSMITH | 330.00 |
| 04/03/2024 | S SOLIZ | SPI*DIRECTV SERVICE | 124.59 |
| 03/29/2024 | S T MOURTAKO | INKSPOT PRINTING | 685.00 |
| 03/11/2024 | S T MOURTAKO | COMCAST OF HOUSTON | 279.32 |
| 03/11/2024 | S ZACH | WM SUPERCENTER #752 | 28.47 |
| 03/11/2024 | S ZACH | EL BOLILLO BAKERY - PA | 18.80 |
| 03/11/2024 | S ZACH | DOLLAR TREE | 18.75 |
| 03/12/2024 | S ZACH | WAL-MART #2724 | (12.40) |
| 03/07/2024 | S ZACH | WAL-MART #3572 | 12.40 |
| 03/06/2024 | S ZACH | WM SUPERCENTER #2724 | 58.19 |
| 03/08/2024 | S ZACH | WAL-MART #0752 | 35.02 |
| 03/25/2024 | S ZACH | WAL-MART #3572 | 28.98 |
| 03/28/2024 | T GONZALEZ | HARBOR FREIGHT TOOLS 1 | 49.99 |
| 03/20/2024 | T GONZALEZ | HARBOR FREIGHT TOOLS 1 | 35.96 |
| 03/27/2024 | T ROAD FLEET | HCTRA EZTAG REBILL | 6.14 |
| 03/27/2024 | T ROAD FLEET | HCTRA EZTAG REBILL | 2.43 |
| 03/27/2024 | T ROAD FLEET | HCTRA EZTAG REBILL | 114.95 |
| 03/27/2024 | T ROAD FLEET | HCTRA EZTAG REBILL | 12.80 |
| 03/27/2024 | T ROAD FLEET | HCTRA EZTAG REBILL | 15.47 |
| 03/27/2024 | T ROAD FLEET | HCTRA EZTAG REBILL | 81.50 |
| 03/27/2024 | T ROAD FLEET | HCTRA EZTAG REBILL | 15.93 |
| 03/27/2024 | T ROAD FLEET | HCTRA EZTAG REBILL | 304.78 |
| 03/27/2024 | T ROAD FLEET | HCTRA EZTAG REBILL | 46.00 |
| 04/03/2024 | T RODRIGUEZ | BARNES & NOBLE #2066 | 302.39 |
| 04/02/2024 | T RODRIGUEZ | MICHAELS STORES 9912 | 305.77 |
| 04/05/2024 | T RODRIGUEZ | H-E-B #715 | 41.58 |
| 04/05/2024 | T RODRIGUEZ | HOBBY-LOBBY #0103 | 334.33 |
| 04/05/2024 | T RODRIGUEZ | ACADEMY SPORTS #166 | 252.95 |
| 03/07/2024 | T RODRIGUEZ | KROGER #337 | 38.37 |
| 03/08/2024 | T RODRIGUEZ | ODP BUS SOL LLC # 1011 | 59.99 |
| 03/06/2024 | T RUSSELL | STORE | 230.87 |
| 04/04/2024 | T RUSSELL | JASONS DELI PAS #036 | 207.70 |
| 04/04/2024 | T SUDDS-JOHN | GOVERNMENT FINANCE OFF | 150.00 |
| 04/05/2024 | T SUDDS-JOHN | STRATEGIC GOV RESOURCE | 199.00 |
| 04/03/2024 | T SUDDS-JOHN | AURORA TRAINING ADVANT | 499.00 |
| 03/21/2024 | T SUDDS-JOHN | AFP*TEXAS BAY AREA SHR | 50.00 |
| 03/25/2024 | T WARD | ODP BUS SOL LLC # 1010 | 9.69 |
| 03/25/2024 | T WARD | ODP BUS SOL LLC # 1011 | 75.49 |
| 03/25/2024 | T WARD | ODP BUS SOL LLC # 1011 | 23.78 |
| 03/25/2024 | T WARD | ODP BUS SOL LLC # 1011 | 8.90 |
| 03/25/2024 | T WARD | ODP BUS SOL LLC # 1011 | 46.99 |
| 03/25/2024 | T WARD | ODP BUS SOL LLC # 1011 | 22.86 |
| 03/27/2024 | T WHITE | TEXAS MUNICIPAL LEAGUE | 100.00 |
| 03/08/2024 | T WHITE | SARMA | 402.00 |
| 03/20/2024 | T WHITE | AMZN MKTP US*R69RK8BQ1 | 118.99 |
| 03/12/2024 | V MENDOZA | AMZN MKTP US*RN6XA1M61 | 247.86 |
| 03/06/2024 | V MENDOZA | WM SUPERCENTER #752 | 82.04 |
| 03/08/2024 | V MENDOZA | H-E-B #473 | 67.23 |
| 03/22/2024 | V MENDOZA | H-E-B #473 | 97.98 |
| 04/01/2024 | V MENDOZA | AMZN MKTP US*8R89000J3 | 71.76 |
| 04/01/2024 | V MENDOZA | AMZN MKTP US*KA1WV7PG3 | 156.69 |
| 04/01/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 729.00 |
| 03/29/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 440.00 |
| 04/05/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 760.00 |
| 03/22/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 797.00 |
| 03/25/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 390.00 |
| 03/08/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 785.00 |
| 03/15/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 584.00 |
| 03/11/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 166.00 |
| 03/18/2024 | V SERV SNAP | PASADENA SPAY-NEUTER A | 485.00 |
| 03/08/2024 | W STAFF TRAI | TEEX ECOMMERCE | 395.00 |
| 04/02/2024 | W STAFF TRAI | TX DEPT OF LICENSING | 75.00 |
| 03/06/2024 | Z GANN | LOWES #01053* | 43.92 |
| 03/20/2024 | Z GANN | LOWES #01053* | 126.84 |
| 03/14/2024 | Z GANN | LOWES #01053* | 25.63 |
| 03/15/2024 | Z GANN | LOWES #01053* | 71.80 |
| REPORT TOTAL | $137,476.94 | ||
4/17/2024 to 5/07/2024
May 3, 2024 By