|
Date
|
Vendor
|
Amount
|
Void
|
|
07-03-2023
|
INTERNAL REVENUE SERVICE
|
1381415.15
|
|
|
07-05-2023
|
INTERNAL REVENUE SERVICE
|
13.06
|
|
|
07-06-2023
|
MICHELE GABRIEL
|
24.34
|
|
|
07-06-2023
|
STACEY WEIRICH
|
329.73
|
|
|
07-06-2023
|
MICHELLE DICKSON
|
114.68
|
|
|
07-06-2023
|
APRIL FALCON BLANCO
|
42.51
|
|
|
07-06-2023
|
KRISTINA N KERR
|
55.94
|
|
|
07-06-2023
|
DAVID G PEAKE, TRUSTEE
|
2868.00
|
|
|
07-06-2023
|
KAREN LISKA
|
591.66
|
|
|
07-06-2023
|
US DEPARTMENT OF TREASURY
|
718.23
|
|
|
07-06-2023
|
US DEPARTMENT OF TREASURY
|
432.46
|
|
|
07-06-2023
|
CITY OF HUNTER'S CREEK VILLAGE
|
13776.63
|
|
|
07-06-2023
|
CECILIA E MENJIVAR
|
93.50
|
|
|
07-06-2023
|
A-B GAS COMPANY INC.
|
109.30
|
|
|
07-06-2023
|
KANAN K MEHTA
|
31.89
|
|
|
07-06-2023
|
JESSICA JACKOWSKI
|
130.47
|
|
|
07-06-2023
|
KAMRAN AIZAZ
|
97.00
|
|
|
07-06-2023
|
AMPLIFY EDUCATION, INC.
|
4664.80
|
|
|
07-06-2023
|
DISA GLOBAL SOLUTIONS, INC
|
38.00
|
|
|
07-06-2023
|
TEXAS AIRSYSTEMS, LLC
|
174.16
|
|
|
07-06-2023
|
TINA FLEMING
|
56.32
|
|
|
07-06-2023
|
SABRINA VILLEGAS
|
53.32
|
|
|
07-06-2023
|
ROJANA LUECKEN
|
19.98
|
|
|
07-06-2023
|
JULIE BAGGERLY
|
165.78
|
|
|
07-06-2023
|
TABITHA PENA
|
70.41
|
|
|
07-06-2023
|
ESTEFANIA M AGUIRRE
|
258.42
|
|
|
07-06-2023
|
JOE KOLENDA
|
371.25
|
|
|
07-06-2023
|
BUTLER BUSINESS PRODUCTS, LLC
|
144.84
|
|
|
07-06-2023
|
ADRIANA MATECKI
|
18.73
|
|
|
07-06-2023
|
CITY OF BUNKER HILL VILLAGE
|
10785.67
|
|
|
07-06-2023
|
CITY OF BUNKER HILL VILLAGE
|
7165.99
|
|
|
07-06-2023
|
CITY OF HILSHIRE VILLAGE
|
1001.19
|
|
|
07-06-2023
|
MEMORIAL VILLAGE WATER AUTHORITY
|
3953.68
|
|
|
07-06-2023
|
WILLIAM E HEITKAMP
|
1720.87
|
|
|
07-06-2023
|
TROY NEAL
|
256.98
|
|
|
07-06-2023
|
INSIGHT GLOBAL LLC
|
7385.00
|
|
|
07-06-2023
|
GAME ONE
|
26440.50
|
|
|
07-06-2023
|
PHILLIP NGUYEN
|
19.80
|
|
|
07-06-2023
|
MINKEOUNG SHIN
|
64.00
|
|
|
07-06-2023
|
KRYSTAL LEE
|
48.55
|
|
|
07-06-2023
|
ERICA HOUCK
|
10.80
|
|
|
07-06-2023
|
JESIMA VALLE
|
14.15
|
|
|
07-06-2023
|
LILIANA BURNETT
|
18.25
|
|
|
07-06-2023
|
JOANNA VANAPARTHI
|
40.00
|
|
|
07-06-2023
|
WINDSTREAM HOLDINGS II LLC
|
35616.86
|
|
|
07-06-2023
|
TR FACILITY SERVICES
|
3629.00
|
|
|
07-06-2023
|
ENDY SALINAS
|
70.00
|
|
|
07-06-2023
|
NICOLE HAND
|
51.75
|
|
|
07-06-2023
|
FOLLETT CONTENT SOLUTIONS LLC
|
32.10
|
|
|
07-06-2023
|
ROSA VENTURA
|
22.30
|
|
|
07-06-2023
|
DERRICK BRENT
|
428.68
|
|
|
07-06-2023
|
HUNTER WASIK
|
380.00
|
|
|
07-06-2023
|
ACCUDATA SYSTEMS LLC
|
113943.79
|
|
|
07-06-2023
|
XL PARTS LLC
|
1178.66
|
|
|
07-06-2023
|
EDILBERTO ZALDIVAR
|
15.35
|
|
|
07-06-2023
|
ANNIE WOLFE
|
189.75
|
|
|
07-06-2023
|
ADORAMA INC
|
1435.65
|
|
|
07-06-2023
|
A/W MECHANICAL SERVICES LP
|
40460.00
|
|
|
07-06-2023
|
ALPHAGRAPHICS OF WEST HOUSTON
|
297.98
|
|
|
07-06-2023
|
ALTEX ELECTRONICS LTD
|
384.40
|
|
|
07-06-2023
|
NETSYNC NETWORK SOLUTIONS INC
|
53850.54
|
|
|
07-06-2023
|
AMERICAN RED CROSS
|
5.00
|
|
|
07-06-2023
|
JOHNSTONE SUPPLY
|
544.03
|
|
|
07-06-2023
|
SPRING BRANCH ED FOUNDATION
|
2500.00
|
|
|
07-06-2023
|
STARGEL OFFICE SOLUTIONS
|
490.96
|
|
|
07-06-2023
|
THOMAS BUS GULF COAST GP, INC
|
1122.68
|
|
|
07-06-2023
|
BUFFALO SPECIALTIES INC
|
24932.00
|
|
|
07-06-2023
|
LOWE'S HOME CENTERS INC
|
5195.72
|
|
|
07-06-2023
|
MECA SPORTSWEAR INC
|
332.50
|
|
|
07-06-2023
|
UT HIGH SCHOOL
|
575.00
|
|
|
07-06-2023
|
CITY OF SPRING VALLEY
|
2760.07
|
|
|
07-06-2023
|
COMMUNITIES IN SCHOOLS OF HOUSTON INC
|
271681.91
|
|
|
07-06-2023
|
RUSH TRUCK CENTER, HOUSTON MEDIUM DUTY
|
4505.05
|
|
|
07-06-2023
|
MONARCH TROPHY INC
|
100.28
|
|
|
07-06-2023
|
H-E-B LP
|
492.82
|
|
|
07-06-2023
|
DATA PROJECTIONS INC
|
392.65
|
|
|
07-06-2023
|
S & V DIAMOND KUTS LLC
|
8650.00
|
|
|
07-06-2023
|
LOS TIOS MEXICAN RESTAURANT
|
525.00
|
|
|
07-06-2023
|
CITY OF PINEY POINT VILLAGE
|
26209.66
|
|
|
07-06-2023
|
DURA PIER FACILITIES SERVICES
|
21013.12
|
|
|
07-06-2023
|
ELEVATOR TRANSPORTATION
|
179.70
|
|
|
07-06-2023
|
ATLAS SIGN SERVICES INC.
|
465.00
|
|
|
07-06-2023
|
REGION IV EDUCATION SERVICE CENTER
|
450.00
|
|
|
07-06-2023
|
WILSON FIRE EQUIPMENT
|
19759.00
|
|
|
07-06-2023
|
W W GRAINGER, INC
|
3150.52
|
|
|
07-06-2023
|
GRAYBAR ELECTRIC CO INC
|
323.73
|
|
|
07-06-2023
|
H & H MUSIC COMPANY
|
437.00
|
|
|
07-06-2023
|
HCTRA- VIOLATIONS
|
2080.82
|
|
|
07-06-2023
|
RICOH AMERICAS CORP
|
353.31
|
|
|
07-06-2023
|
CITY OF HEDWIG VILLAGE
|
4968.33
|
|
|
07-06-2023
|
HIGHLIGHS OF HOUSTON, INC.
|
20889.00
|
VOIDED
|
|
07-06-2023
|
HOUSTON GRADUATION CENTER INC.- HERFF JONES
|
1443.75
|
|
|
07-06-2023
|
JD PALATINE, LLC
|
4325.35
|
|
|
07-06-2023
|
ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC
|
9000.00
|
|
|
07-06-2023
|
CLEARHOPE COUNSELING CENTER
|
1800.00
|
|
|
07-06-2023
|
INSTITUTE FOR MULTI-SENSORY EDUCATION, LLC
|
1500.00
|
|
|
07-06-2023
|
VIO STRINGS INC
|
127.20
|
|
|
07-06-2023
|
TRUE NORTH CONSULTING GROUP
|
7870.00
|
|
|
07-06-2023
|
CHASTANG FORD
|
2989.39
|
|
|
07-06-2023
|
BC SOLUTIONS, LLC
|
40.00
|
|
|
07-07-2023
|
TRS-HEALTH INSURANCE PREMIUM
|
3258341.51
|
|
|
07-07-2023
|
TRS-HEALTH INSURANCE PREMIUM
|
1925751.00
|
|
|
07-10-2023
|
TCG ADMINISTRATORS
|
353048.65
|
|
|
07-12-2023
|
TAX REFUNDS
|
1655.71
|
|
|
07-12-2023
|
TAX REFUNDS
|
1795.97
|
|
|
07-12-2023
|
TAX REFUNDS
|
59.03
|
|
|
07-12-2023
|
TAX REFUNDS
|
2347.31
|
|
|
07-12-2023
|
TAX REFUNDS
|
708.48
|
VOIDED
|
|
07-12-2023
|
TAX REFUNDS
|
706.85
|
VOIDED
|
|
07-12-2023
|
TAX REFUNDS
|
2774.17
|
|
|
07-12-2023
|
TAX REFUNDS
|
256.89
|
|
|
07-12-2023
|
TAX REFUNDS
|
2378.27
|
|
|
07-12-2023
|
TAX REFUNDS
|
209.12
|
|
|
07-12-2023
|
TAX REFUNDS
|
1521.37
|
VOIDED
|
|
07-12-2023
|
TAX REFUNDS
|
1014.76
|
VOIDED
|
|
07-12-2023
|
TAX REFUNDS
|
1308.49
|
|
|
07-12-2023
|
TAX REFUNDS
|
457.74
|
|
|
07-12-2023
|
TAX REFUNDS
|
870.34
|
|
|
07-12-2023
|
TAX REFUNDS
|
1685.72
|
|
|
07-12-2023
|
TAX REFUNDS
|
464.66
|
|
|
07-12-2023
|
TAX REFUNDS
|
1539.55
|
|
|
07-12-2023
|
TAX REFUNDS
|
418.34
|
|
|
07-12-2023
|
TAX REFUNDS
|
398.40
|
|
|
07-12-2023
|
TAX REFUNDS
|
30.31
|
|
|
07-12-2023
|
TAX REFUNDS
|
885.03
|
|
|
07-12-2023
|
TAX REFUNDS
|
449.21
|
|
|
07-12-2023
|
TAX REFUNDS
|
3867.97
|
|
|
07-12-2023
|
TAX REFUNDS
|
1347.45
|
|
|
07-12-2023
|
TAX REFUNDS
|
256.76
|
|
|
07-12-2023
|
TAX REFUNDS
|
1260.63
|
|
|
07-12-2023
|
TAX REFUNDS
|
423.27
|
|
|
07-12-2023
|
TAX REFUNDS
|
1754.77
|
|
|
07-12-2023
|
TAX REFUNDS
|
398.40
|
|
|
07-12-2023
|
TAX REFUNDS
|
1329.56
|
|
|
07-12-2023
|
TAX REFUNDS
|
2039.79
|
|
|
07-12-2023
|
TAX REFUNDS
|
490.63
|
|
|
07-12-2023
|
TAX REFUNDS
|
1010.45
|
|
|
07-12-2023
|
TAX REFUNDS
|
1436.71
|
|
|
07-12-2023
|
TAX REFUNDS
|
398.40
|
|
|
07-12-2023
|
TAX REFUNDS
|
1522.14
|
|
|
07-12-2023
|
TAX REFUNDS
|
778.68
|
|
|
07-12-2023
|
TAX REFUNDS
|
1567.36
|
|
|
07-12-2023
|
TAX REFUNDS
|
340.05
|
|
|
07-12-2023
|
TAX REFUNDS
|
317.52
|
|
|
07-12-2023
|
TAX REFUNDS
|
2021.65
|
|
|
07-12-2023
|
TAX REFUNDS
|
1779.38
|
|
|
07-12-2023
|
TAX REFUNDS
|
641.21
|
|
|
07-12-2023
|
TAX REFUNDS
|
720.31
|
|
|
07-12-2023
|
TAX REFUNDS
|
4526.28
|
|
|
07-12-2023
|
TAX REFUNDS
|
5763.55
|
|
|
07-12-2023
|
TAX REFUNDS
|
1292.47
|
|
|
07-12-2023
|
TAX REFUNDS
|
536.79
|
|
|
07-12-2023
|
TAX REFUNDS
|
1081.67
|
|
|
07-12-2023
|
TAX REFUNDS
|
2269.22
|
|
|
07-12-2023
|
TAX REFUNDS
|
868.34
|
|
|
07-12-2023
|
TAX REFUNDS
|
398.40
|
|
|
07-12-2023
|
TAX REFUNDS
|
1779.95
|
|
|
07-12-2023
|
TAX REFUNDS
|
1359.88
|
|
|
07-12-2023
|
TAX REFUNDS
|
5676.18
|
|
|
07-12-2023
|
TAX REFUNDS
|
45.26
|
|
|
07-12-2023
|
TAX REFUNDS
|
8.56
|
|
|
07-12-2023
|
TAX REFUNDS
|
297.28
|
|
|
07-12-2023
|
TAX REFUNDS
|
598.06
|
|
|
07-12-2023
|
TAX REFUNDS
|
2131.58
|
|
|
07-12-2023
|
TAX REFUNDS
|
1410.99
|
|
|
07-12-2023
|
TAX REFUNDS
|
1028.29
|
|
|
07-12-2023
|
TAX REFUNDS
|
2888.64
|
|
|
07-12-2023
|
TAX REFUNDS
|
4311.62
|
|
|
07-12-2023
|
TAX REFUNDS
|
6789.05
|
|
|
07-12-2023
|
TAX REFUNDS
|
212.75
|
|
|
07-12-2023
|
TAX REFUNDS
|
1524.58
|
|
|
07-12-2023
|
TAX REFUNDS
|
312.07
|
|
|
07-12-2023
|
TAX REFUNDS
|
840.13
|
|
|
07-12-2023
|
TAX REFUNDS
|
28.55
|
|
|
07-12-2023
|
TAX REFUNDS
|
919.83
|
|
|
07-12-2023
|
TAX REFUNDS
|
1784.46
|
|
|
07-12-2023
|
TAX REFUNDS
|
471.70
|
|
|
07-12-2023
|
TAX REFUNDS
|
2922.36
|
|
|
07-12-2023
|
TAX REFUNDS
|
86.60
|
|
|
07-12-2023
|
TAX REFUNDS
|
398.40
|
|
|
07-12-2023
|
TAX REFUNDS
|
410.79
|
|
|
07-12-2023
|
TAX REFUNDS
|
1392.67
|
|
|
07-12-2023
|
TAX REFUNDS
|
654.81
|
|
|
07-12-2023
|
TAX REFUNDS
|
546.80
|
|
|
07-12-2023
|
TAX REFUNDS
|
1992.76
|
|
|
07-12-2023
|
TAX REFUNDS
|
1203.84
|
|
|
07-12-2023
|
TAX REFUNDS
|
1091.92
|
|
|
07-12-2023
|
TAX REFUNDS
|
409.55
|
|
|
07-12-2023
|
TAX REFUNDS
|
392.55
|
|
|
07-12-2023
|
TAX REFUNDS
|
147.58
|
|
|
07-12-2023
|
TAX REFUNDS
|
3205.94
|
|
|
07-12-2023
|
TAX REFUNDS
|
2983.62
|
|
|
07-12-2023
|
TAX REFUNDS
|
3054.18
|
|
|
07-12-2023
|
TAX REFUNDS
|
822.18
|
|
|
07-12-2023
|
TAX REFUNDS
|
573.11
|
|
|
07-12-2023
|
TAX REFUNDS
|
423.26
|
|
|
07-12-2023
|
TAX REFUNDS
|
539.24
|
|
|
07-12-2023
|
TAX REFUNDS
|
71.33
|
|
|
07-12-2023
|
TAX REFUNDS
|
1792.29
|
|
|
07-12-2023
|
TAX REFUNDS
|
136.06
|
|
|
07-12-2023
|
TAX REFUNDS
|
501.00
|
|
|
07-12-2023
|
TAX REFUNDS
|
1027.61
|
|
|
07-12-2023
|
TAX REFUNDS
|
3256.65
|
|
|
07-12-2023
|
TAX REFUNDS
|
289.34
|
|
|
07-12-2023
|
TAX REFUNDS
|
251.77
|
|
|
07-12-2023
|
TAX REFUNDS
|
741.29
|
|
|
07-12-2023
|
TAX REFUNDS
|
313.12
|
|
|
07-12-2023
|
TAX REFUNDS
|
1018.43
|
|
|
07-12-2023
|
TAX REFUNDS
|
3451.31
|
|
|
07-12-2023
|
TAX REFUNDS
|
2595.88
|
|
|
07-12-2023
|
TAX REFUNDS
|
1247.34
|
|
|
07-12-2023
|
TAX REFUNDS
|
164.74
|
|
|
07-12-2023
|
TAX REFUNDS
|
1607.10
|
|
|
07-12-2023
|
TAX REFUNDS
|
474.20
|
|
|
07-12-2023
|
TAX REFUNDS
|
205.25
|
|
|
07-12-2023
|
TAX REFUNDS
|
807.40
|
|
|
07-12-2023
|
TAX REFUNDS
|
868.36
|
|
|
07-12-2023
|
TAX REFUNDS
|
859.14
|
|
|
07-12-2023
|
TAX REFUNDS
|
1436.28
|
|
|
07-12-2023
|
TAX REFUNDS
|
2149.94
|
|
|
07-12-2023
|
TAX REFUNDS
|
1435.90
|
|
|
07-12-2023
|
TAX REFUNDS
|
903.74
|
|
|
07-12-2023
|
TAX REFUNDS
|
784.72
|
|
|
07-12-2023
|
TAX REFUNDS
|
737.93
|
|
|
07-12-2023
|
TAX REFUNDS
|
2472.54
|
|
|
07-12-2023
|
TAX REFUNDS
|
1617.67
|
|
|
07-12-2023
|
TAX REFUNDS
|
565.08
|
|
|
07-12-2023
|
TAX REFUNDS
|
1103.09
|
|
|
07-12-2023
|
TAX REFUNDS
|
857.18
|
|
|
07-13-2023
|
A T & T
|
988.80
|
|
|
07-13-2023
|
A T & T
|
398.30
|
|
|
07-13-2023
|
HOUSTON CHRONICLE
|
356.48
|
|
|
07-13-2023
|
WAYNE SCHAPER JR
|
73.10
|
|
|
07-13-2023
|
YOSET ALTAMIRANO
|
128.97
|
|
|
07-13-2023
|
AMAZON CAPITAL SERVICES INC .
|
4526.93
|
|
|
07-13-2023
|
ROGELIO SILVA
|
81.29
|
|
|
07-13-2023
|
JOHN T HOWELL
|
169.65
|
|
|
07-13-2023
|
LANCE STALLWORTH
|
154.06
|
|
|
07-13-2023
|
CONSTANT CONTACT INC
|
6276.70
|
|
|
07-13-2023
|
GUADALUPE I GARCIA
|
29.98
|
|
|
07-13-2023
|
SHELBY ACEVEDO
|
95.30
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
8.25
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
HARRIS COUNTY TAX ASSESSOR
|
7.50
|
|
|
07-13-2023
|
CHARLES K AND GAILS SKEE C & G POLICE SUPPLY
|
2041.62
|
|
|
07-13-2023
|
LISA W STULTZ
|
995.60
|
|
|
07-13-2023
|
EVOLVE HOLDINGS, INC
|
3134.40
|
|
|
07-13-2023
|
MACKENZIE AREND
|
1000.00
|
|
|
07-13-2023
|
SAMUEL FERNANDEZ
|
18.34
|
|
|
07-13-2023
|
JENNIFER L PARKER
|
320.38
|
|
|
07-13-2023
|
JENNIFER L PARKER
|
172.20
|
|
|
07-13-2023
|
HOLLY HARTMAN
|
6799.09
|
|
|
07-13-2023
|
RAYMOND GONZALES
|
634.88
|
|
|
07-13-2023
|
MARIA S MARTINEZ
|
85.48
|
|
|
07-13-2023
|
MASTERWORD SERVICES INC
|
642.85
|
|
|
07-13-2023
|
VERONICA BRITTAIN
|
258.71
|
|
|
07-13-2023
|
MATTHEW KRAJNOVICH
|
1477.40
|
|
|
07-13-2023
|
TERRY ESTES
|
103.03
|
|
|
07-13-2023
|
JOHNNY GOMEZ
|
65.72
|
|
|
07-13-2023
|
HAL R GORDON
|
433.03
|
|
|
07-13-2023
|
KIM GREER
|
16.18
|
|
|
07-13-2023
|
CITY OF HOUSTON
|
187.98
|
|
|
07-13-2023
|
CITY OF HOUSTON
|
187.98
|
|
|
07-13-2023
|
CITY OF HOUSTON
|
187.98
|
|
|
07-13-2023
|
THE KINGS SOUTHERN DIVISION, LLC
|
2379.00
|
VOIDED
|
|
07-13-2023
|
EXPRESS BOOKSELLERS
|
2248.40
|
|
|
07-13-2023
|
TEACHERS COLLEGE
|
700.00
|
|
|
07-13-2023
|
CYPRESS FAIRBANKS ISD
|
134483.03
|
VOIDED
|
|
07-13-2023
|
S&G ENGINEERING CONSULTANTS, LLC
|
8500.00
|
|
|
07-13-2023
|
LINEBARGER GOGGAN BLAIR & SAMPSON
|
0.19
|
|
|
07-13-2023
|
SMITHSON VALLEY HIGH
|
500.00
|
|
|
07-13-2023
|
PFLUGER ARCHITECTS
|
4600.00
|
|
|
07-13-2023
|
HARRIS COUNTY DEPT OF EDUCATION
|
2279.32
|
|
|
07-13-2023
|
RICOH AMERICAS CORP
|
127.55
|
|
|
07-13-2023
|
HARRIS COUNTY TEXAS
|
17536.65
|
|
|
07-13-2023
|
GATEWAY PRINTING & OFFICE SUPPLY INC
|
220468.64
|
|
|
07-13-2023
|
QEP INC
|
11259.00
|
|
|
07-13-2023
|
REGION IV EDUCATION SERVICE CENTER
|
1105.00
|
|
|
07-13-2023
|
GLOBAL INDUSTRIAL
|
3897.41
|
|
|
07-13-2023
|
CFI MECHANICAL INC
|
122300.00
|
|
|
07-13-2023
|
DURA PIER FACILITIES SERVICES
|
15125.66
|
|
|
07-13-2023
|
EFI GLOBAL INC
|
21096.37
|
|
|
07-13-2023
|
OZARKA SPRING WATER
|
52.75
|
|
|
07-13-2023
|
PBK ARCHITECTS INC
|
76469.29
|
|
|
07-13-2023
|
PC CABLE CONNEXION INC
|
646.54
|
|
|
07-13-2023
|
PERDUE BRANDON FIELDER COLLINS & MOTT
|
37005.39
|
|
|
07-13-2023
|
PIONEER CONTRACT SERVICES INC
|
44481.65
|
|
|
07-13-2023
|
BEYNON SPORTS SURFACE, INC
|
607678.89
|
|
|
07-13-2023
|
TERRACON CONSULTANTS, INC
|
2718.75
|
|
|
07-13-2023
|
NETOP TECH INC
|
5157.00
|
|
|
07-13-2023
|
HERFF JONES,INC
|
1730.86
|
|
|
07-13-2023
|
OFFICE DEPOT INC
|
665.40
|
|
|
07-13-2023
|
HILAND DAIRY, LLC-CONROE
|
5189.22
|
|
|
07-13-2023
|
CHRISTINE BAKER
|
200.00
|
|
|
07-13-2023
|
DELL MARKETING LP
|
418916.00
|
|
|
07-13-2023
|
RUSH TRUCK CENTER, HOUSTON MEDIUM DUTY
|
4687.50
|
|
|
07-13-2023
|
H-E-B LP
|
178.94
|
|
|
07-13-2023
|
NASSP
|
1155.00
|
|
|
07-13-2023
|
XEROX CORPORATION
|
623.00
|
|
|
07-13-2023
|
JOHNSON CONTROLS FIRE PROTECTION LP
|
30968.29
|
|
|
07-13-2023
|
THE COLLEGE BOARD
|
59800.00
|
|
|
07-13-2023
|
COWBOY TRUCKING INC
|
6288.00
|
|
|
07-13-2023
|
FRED J MILLER INC
|
5080.00
|
|
|
07-13-2023
|
MINUTEMAN PRESS
|
355.00
|
|
|
07-13-2023
|
CAR WASH PARTNERS INC
|
600.00
|
|
|
07-13-2023
|
PLAYWELL GROUP, INC
|
9885.05
|
|
|
07-13-2023
|
BUFFALO SPECIALTIES INC
|
25500.75
|
|
|
07-13-2023
|
LOWE'S HOME CENTERS INC
|
6537.37
|
|
|
07-13-2023
|
CDW GOVERNMENT LLC
|
5753.00
|
|
|
07-13-2023
|
BUFFALO SPECIALTIES INC
|
11270.00
|
|
|
07-13-2023
|
TEXAS SWIM SHOP
|
3824.31
|
|
|
07-13-2023
|
KNOWSYS EDUCATIONAL SERVICES LLC
|
4960.00
|
|
|
07-13-2023
|
BAUER SPORT FLOORS
|
59652.90
|
|
|
07-13-2023
|
BENCHMARK EDUCATION COMPANY, LLC
|
21994.50
|
|
|
07-13-2023
|
BLUE WILLOW BOOKSHOP
|
168.19
|
|
|
07-13-2023
|
EAN SERVICES, LLC
|
626.15
|
|
|
07-13-2023
|
ENTERPRISE HOLDINGS INC
|
2528.00
|
|
|
07-13-2023
|
KRONOS INCORPORATED
|
184.04
|
|
|
07-13-2023
|
PARK PLACE PUBLICATIONS, LP
|
185.00
|
|
|
07-13-2023
|
TEXAS ASSOCIATION OF SCHOOL
|
290.00
|
|
|
07-13-2023
|
TEXAS DEPARTMENT OF STATE
|
542.00
|
|
|
07-13-2023
|
TEXAS DEPARTMENT OF LICENSING AND REGULATION
|
4085.00
|
|
|
07-13-2023
|
TEXAS DEPARTMENT OF LICENSING AND REGULATION
|
45.00
|
|
|
07-13-2023
|
MISSION RESTAURANT SUPPLY
|
7243.95
|
|
|
07-13-2023
|
SPRING BRANCH ED FOUNDATION
|
3579.08
|
|
|
07-13-2023
|
STARGEL OFFICE SOLUTIONS
|
1519.67
|
|
|
07-13-2023
|
SPECTRUM CORPORATION
|
207.00
|
|
|
07-13-2023
|
IMP- INTERNATIONAL MEETING PLANNERS INC
|
30.00
|
|
|
07-13-2023
|
JAMAIL & SMITH CONSTRUCTION
|
316554.57
|
|
|
07-13-2023
|
ALPHAGRAPHICS OF WEST HOUSTON
|
15510.46
|
|
|
07-13-2023
|
HOUSTON FLORAL CO INC
|
6.00
|
|
|
07-13-2023
|
SNAP-ON TOOLS INDUSTRIAL CORP
|
1024.80
|
|
|
07-13-2023
|
AIRGAS SOUTHWEST
|
65.99
|
|
|
07-13-2023
|
HOUSTON DISTRIBUTION
|
4533.01
|
|
|
07-13-2023
|
I S I COMMERCIAL REFRIGERATION
|
21278.51
|
|
|
07-13-2023
|
I S T E
|
295.00
|
|
|
07-13-2023
|
AIR FILTERS, INC
|
1650.00
|
|
|
07-13-2023
|
TEXAS TACO CABANA
|
117.54
|
|
|
07-13-2023
|
ACME ARCHITECTURAL HARDWARE INC
|
328322.94
|
|
|
07-13-2023
|
MARIA SOL GOMEZ
|
49.78
|
|
|
07-13-2023
|
ACP DIRECT
|
11996.10
|
|
|
07-13-2023
|
A/W MECHANICAL SERVICES LP
|
20729.07
|
|
|
07-13-2023
|
AYLIN MARTINEZ
|
60.26
|
|
|
07-13-2023
|
FERNANDO MALDONADO VAILLANT
|
7.99
|
|
|
07-13-2023
|
PSI SERVICES LLC
|
330.00
|
|
|
07-13-2023
|
ACTIVE CAMPUS LLC
|
1638.00
|
|
|
07-13-2023
|
CENTRICITY
|
1051.50
|
|
|
07-13-2023
|
CTC GUNWORKS LLC
|
5163.60
|
|
|
07-13-2023
|
ERIKSON INSTITUTE
|
600.00
|
|
|
07-13-2023
|
NELDA ZUNIGA
|
187.99
|
|
|
07-13-2023
|
MCGRIFF INSURANCE SERVICES LLC
|
4995254.82
|
|
|
07-13-2023
|
BALFOUR, ARTNEEDLE WILLSIE UNIVERSITY CAP AND GOWN
|
720.06
|
|
|
07-13-2023
|
MSB SCHOOL SERVICES LLC
|
17.89
|
|
|
07-13-2023
|
ECOLAB
|
6867.50
|
|
|
07-13-2023
|
ASHELY PERRY
|
658.58
|
|
|
07-13-2023
|
WAUKESHA-PEARCE INDU
|
7794.12
|
|
|
07-13-2023
|
GAME ONE
|
9381.50
|
|
|
07-13-2023
|
FOLLETT CONTENT SOLUTIONS LLC
|
476.10
|
|
|
07-13-2023
|
UNIVERSAL ENVIRONMENTAL SERVICES, LLC
|
390.00
|
|
|
07-13-2023
|
BRADLEY HEWLETT
|
691.60
|
|
|
07-13-2023
|
1 STONE SOLUTIONS LLC
|
23336.96
|
|
|
07-13-2023
|
MARIEL YERASMITHWICK
|
239.79
|
|
|
07-13-2023
|
VALERIE GEIGER
|
658.58
|
|
|
07-13-2023
|
IMPACT PROMOTIONAL SERVICES LLC
|
2897.80
|
|
|
07-13-2023
|
HYATT REGENCY HOUSTON WESTSIDE
|
362.50
|
|
|
07-13-2023
|
BLANCA ORTIZ
|
150.00
|
|
|
07-13-2023
|
ABBAS AHMED RAHEEM AL-ZUBAIDI
|
150.00
|
|
|
07-13-2023
|
MAY ELSAYED
|
150.00
|
|
|
07-13-2023
|
ALICIA VALENCIA
|
50.00
|
|
|
07-13-2023
|
GANG RESPONSE INTERVENTION PREVENTION SERVICES
|
1350.00
|
|
|
07-13-2023
|
PAVECON LTD CO
|
12510.00
|
|
|
07-13-2023
|
INSIGHT GLOBAL LLC
|
1400.00
|
|
|
07-13-2023
|
CITY SUPPLY COMPANY INC
|
4445.16
|
|
|
07-13-2023
|
T-MOBILE USA INC
|
3617.64
|
|
|
07-13-2023
|
T-MOBILE USA INC
|
510.18
|
|
|
07-13-2023
|
T-MOBILE USA INC
|
556.54
|
|
|
07-13-2023
|
T-MOBILE USA INC
|
556.54
|
|
|
07-13-2023
|
T-MOBILE USA INC
|
203.72
|
|
|
07-13-2023
|
T-MOBILE USA INC
|
2040.72
|
|
|
07-13-2023
|
T-MOBILE USA INC
|
50.93
|
|
|
07-13-2023
|
T-MOBILE USA INC
|
356.51
|
|
|
07-13-2023
|
APPLE TOWING CO.
|
135.60
|
|
|
07-13-2023
|
STANTEC ARCHITECTURE, INC.
|
28125.00
|
|
|
07-13-2023
|
PURE SPEED LIGHTWAVE
|
8497.00
|
|
|
07-13-2023
|
CHICK-FIL-A I-10 & SILBER ROAD
|
815.84
|
|
|
07-13-2023
|
UNIFIRST HOLDINGS INC
|
167.29
|
|
|
07-13-2023
|
PROCARE THERAPY
|
1511.25
|
|
|
07-13-2023
|
EVENTS FOR ALL SEASONS, LLC
|
875.00
|
|
|
07-13-2023
|
READING AND WRITING PROJECT NETWORK LLC
|
850.00
|
|
|
07-13-2023
|
LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS,
|
1078.11
|
|
|
07-13-2023
|
TCG ADMINISTRATORS
|
271826.07
|
|
|
07-13-2023
|
ARTEX NEU LLC
|
1687.50
|
|
|
07-13-2023
|
TRANSUNION
|
160.40
|
|
|
07-13-2023
|
ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC
|
13955.00
|
|
|
07-13-2023
|
NATIONAL SPEECH & DEBATE ASSOCIATION
|
10.00
|
|
|
07-13-2023
|
DNS MADE EASY
|
128.18
|
|
|
07-13-2023
|
ATLAS UNIVERSAL ROOFING INC
|
987293.96
|
|
|
07-13-2023
|
NSM MERCHANT INC
|
66.99
|
|
|
07-13-2023
|
CHASTANG FORD
|
427.02
|
|
|
07-13-2023
|
CHIK-FIL-A BELTWAY 8 & HAMMERLY BLVD.
|
63.74
|
|
|
07-13-2023
|
ISPHERE INNOVATION PARTNERS
|
2840.00
|
|
|
07-13-2023
|
THE SPEARHEAD GROUP INC.
|
8364.30
|
|
|
07-13-2023
|
AMX ENVIRONMENTAL SERVICES, INC.
|
215152.00
|
|
|
07-13-2023
|
DIGITAL AIR CONTROL, INC.
|
44607.71
|
|
|
07-13-2023
|
SCHOOL EXECUTIVE CONSULTING, INC.
|
9000.00
|
|
|
07-14-2023
|
ATTORNEY GENERAL STATE OF TEXAS
|
14123.99
|
|
|
07-15-2023
|
WELLS FARGO BANK
|
2228.00
|
|
|
07-16-2023
|
IDEMIA IDENTITY & SECURITY USA, LLC.
|
1351.00
|
|
|
07-17-2023
|
WELLS FARGO BANK
|
48912.76
|
|
|
07-18-2023
|
INTERNAL REVENUE SERVICE
|
1551419.78
|
|
|
07-19-2023
|
DAVID G PEAKE, TRUSTEE
|
2868.00
|
|
|
07-19-2023
|
US DEPARTMENT OF TREASURY
|
718.23
|
|
|
07-19-2023
|
US DEPARTMENT OF TREASURY
|
432.46
|
|
|
07-19-2023
|
CIGNA DENTAL HEALTH OF TEXAS INC
|
147086.23
|
|
|
07-19-2023
|
LIFE INSURANCE COMPANY OF NORTH AMERICA
|
88227.61
|
|
|
07-19-2023
|
BAY BRIDGE ADMINISTRATORS LLC
|
26950.26
|
|
|
07-19-2023
|
WILLIAM E HEITKAMP
|
2622.12
|
|
|
07-19-2023
|
AMERICAN HERITAGE LIFE INSURANCE CO
|
18388.05
|
|
|
07-19-2023
|
TAX REFUNDS
|
500.00
|
|
|
07-19-2023
|
TAX REFUNDS
|
2940.18
|
|
|
07-19-2023
|
TAX REFUNDS
|
1571.58
|
|
|
07-19-2023
|
TAX REFUNDS
|
1358.38
|
|
|
07-19-2023
|
TAX REFUNDS
|
2675.26
|
|
|
07-19-2023
|
TAX REFUNDS
|
398.41
|
|
|
07-19-2023
|
TAX REFUNDS
|
0.81
|
|
|
07-19-2023
|
TAX REFUNDS
|
32989.00
|
|
|
07-19-2023
|
TAX REFUNDS
|
386.53
|
|
|
07-19-2023
|
TAX REFUNDS
|
5509.16
|
|
|
07-19-2023
|
TAX REFUNDS
|
1815.55
|
|
|
07-19-2023
|
TAX REFUNDS
|
308.67
|
|
|
07-19-2023
|
TAX REFUNDS
|
10827.77
|
|
|
07-19-2023
|
TAX REFUNDS
|
1324.06
|
|
|
07-19-2023
|
TAX REFUNDS
|
1023.06
|
|
|
07-19-2023
|
TAX REFUNDS
|
244.93
|
|
|
07-19-2023
|
TAX REFUNDS
|
581.64
|
|
|
07-19-2023
|
TAX REFUNDS
|
755.67
|
|
|
07-19-2023
|
TAX REFUNDS
|
15251.08
|
|
|
07-19-2023
|
TAX REFUNDS
|
398.40
|
|
|
07-19-2023
|
TAX REFUNDS
|
1512.41
|
|
|
07-19-2023
|
TAX REFUNDS
|
1379.18
|
|
|
07-19-2023
|
TAX REFUNDS
|
2737.87
|
|
|
07-19-2023
|
TAX REFUNDS
|
1168.02
|
|
|
07-19-2023
|
TAX REFUNDS
|
893.53
|
|
|
07-19-2023
|
TAX REFUNDS
|
4055.97
|
|
|
07-19-2023
|
TAX REFUNDS
|
329.32
|
|
|
07-19-2023
|
TAX REFUNDS
|
5319.84
|
|
|
07-19-2023
|
TAX REFUNDS
|
276.51
|
|
|
07-19-2023
|
TAX REFUNDS
|
2277.41
|
|
|
07-19-2023
|
TAX REFUNDS
|
46623.40
|
|
|
07-19-2023
|
TAX REFUNDS
|
261.84
|
|
|
07-19-2023
|
TAX REFUNDS
|
86.97
|
|
|
07-19-2023
|
TAX REFUNDS
|
2971.65
|
|
|
07-19-2023
|
TAX REFUNDS
|
1205.83
|
|
|
07-19-2023
|
TAX REFUNDS
|
5342.99
|
|
|
07-19-2023
|
TAX REFUNDS
|
1069.31
|
|
|
07-19-2023
|
TAX REFUNDS
|
3464.90
|
|
|
07-19-2023
|
TAX REFUNDS
|
6708.79
|
|
|
07-19-2023
|
TAX REFUNDS
|
398.40
|
|
|
07-19-2023
|
TAX REFUNDS
|
101.46
|
|
|
07-19-2023
|
TAX REFUNDS
|
777.80
|
|
|
07-19-2023
|
TAX REFUNDS
|
63.06
|
|
|
07-19-2023
|
TAX REFUNDS
|
398.41
|
|
|
07-19-2023
|
TAX REFUNDS
|
815.86
|
|
|
07-19-2023
|
TAX REFUNDS
|
426.98
|
|
|
07-19-2023
|
TAX REFUNDS
|
8448.01
|
|
|
07-19-2023
|
TAX REFUNDS
|
2482.54
|
|
|
07-19-2023
|
TAX REFUNDS
|
493.83
|
|
|
07-19-2023
|
TAX REFUNDS
|
865.01
|
|
|
07-19-2023
|
TAX REFUNDS
|
199.20
|
|
|
07-19-2023
|
TAX REFUNDS
|
9923.18
|
|
|
07-19-2023
|
TAX REFUNDS
|
398.40
|
|
|
07-19-2023
|
TAX REFUNDS
|
353.69
|
|
|
07-19-2023
|
TAX REFUNDS
|
661.74
|
|
|
07-19-2023
|
TAX REFUNDS
|
58.58
|
|
|
07-19-2023
|
TAX REFUNDS
|
1401.62
|
|
|
07-19-2023
|
TAX REFUNDS
|
1187.84
|
|
|
07-19-2023
|
TAX REFUNDS
|
2343.32
|
|
|
07-19-2023
|
TAX REFUNDS
|
19915.66
|
|
|
07-19-2023
|
TAX REFUNDS
|
207.49
|
|
|
07-19-2023
|
TAX REFUNDS
|
5507.21
|
|
|
07-19-2023
|
TEXAS MUNICIPAL POLICE ASSOCIATION
|
112.00
|
|
|
07-19-2023
|
LEGAL ACCESS CONSULTING, LLC
|
9268.20
|
|
|
07-19-2023
|
HOUSTON FEDERATION OF TEACHERS
|
9313.60
|
|
|
07-19-2023
|
MINNESOTA LIFE INSURANCE COMPANY
|
74218.40
|
|
|
07-19-2023
|
ALLSTATE BENEFITS
|
17595.35
|
|
|
07-19-2023
|
SP BR ASSN TEX PROF EDUCATORS
|
64.66
|
|
|
07-19-2023
|
SPRING BRANCH ED FOUNDATION
|
3250.42
|
|
|
07-19-2023
|
ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS
|
2686.25
|
|
|
07-19-2023
|
TEXAS STATE TEACHERS ASSOCIATIOTEXAS STATE TEACHER
|
3505.30
|
|
|
07-19-2023
|
CONTINENTAL AMERICAN INSURANCE COMPANY
|
18016.25
|
|
|
07-19-2023
|
TEXAS INDUSTRIAL VOCATIONAL ASSOCIATION
|
35.00
|
|
|
07-19-2023
|
UNITED HEALTHCARE VISION INC
|
33838.10
|
|
|
07-20-2023
|
MSDS ONLINE INC
|
15126.00
|
|
|
07-20-2023
|
STANTEC ARCHITECTURE, INC.
|
84197.81
|
|
|
07-20-2023
|
EAST END TRANSFER AND STORAGE, INC.
|
28500.00
|
|
|
07-20-2023
|
TCG ADMINISTRATORS
|
1596.00
|
|
|
07-20-2023
|
PURE SPEED LIGHTWAVE
|
103185.39
|
|
|
07-20-2023
|
PROCARE THERAPY
|
1885.00
|
|
|
07-20-2023
|
INSCO DISTRIBUTING INC
|
473.69
|
|
|
07-20-2023
|
EVAN BARBER
|
175.00
|
|
|
07-20-2023
|
CHICK-FIL-A I-10 & SILBER ROAD
|
54.45
|
|
|
07-20-2023
|
BRIAN T MARSHALL
|
2321.16
|
|
|
07-20-2023
|
AFFILIATED TELEPHONE INC
|
184795.20
|
|
|
07-20-2023
|
ISPHERE INNOVATION PARTNERS
|
23880.00
|
|
|
07-20-2023
|
SAM'S LIMOUSINE AND TRANSPORTATION
|
5250.00
|
|
|
07-20-2023
|
CHIK-FIL-A BELTWAY 8 & HAMMERLY BLVD.
|
208.50
|
|
|
07-20-2023
|
THE SPEARHEAD GROUP INC.
|
2774.80
|
|
|
07-20-2023
|
DATA SHREDDING SERVICES OF TEXAS, INC
|
390.22
|
|
|
07-20-2023
|
SCHOOL SPECIALTY LLC
|
675.85
|
|
|
07-20-2023
|
BC SOLUTIONS, LLC
|
31.69
|
|
|
07-20-2023
|
THE NATIONAL LITERACY INSTITUTE
|
425.00
|
|
|
07-20-2023
|
AMERICAN REGISTRY FOR INTERNET NUMBERS, LTD (ARIN)
|
500.00
|
|
|
07-20-2023
|
SPRING BRANCH CENTER BUILDING FOUNDATION INC
|
18333.00
|
|
|
07-20-2023
|
PRIMO WATER NORTH AMERICA
|
884.00
|
|
|
07-20-2023
|
PRIMO WATER NORTH AMERICA
|
166.36
|
|
|
07-20-2023
|
JASON'S DELI
|
987.83
|
|
|
07-20-2023
|
JOHNSTONE SUPPLY
|
5276.64
|
|
|
07-20-2023
|
INTERNATIONAL TRUCK CENTER OF
|
7014.72
|
|
|
07-20-2023
|
JAMAIL & SMITH CONSTRUCTION
|
473284.90
|
|
|
07-20-2023
|
ALPHAGRAPHICS OF WEST HOUSTON
|
11787.02
|
|
|
07-20-2023
|
I S T E
|
2670.00
|
|
|
07-20-2023
|
SCHOLASTIC INC
|
1840.00
|
|
|
07-20-2023
|
SCHOLASTIC BOOK FAIRS
|
5334.36
|
|
|
07-20-2023
|
SCHOOL NURSE SUPPLY INC
|
73.61
|
|
|
07-20-2023
|
SEBCO BOOKS
|
4419.36
|
|
|
07-20-2023
|
UNITED REFRIGERATION INC
|
1060.31
|
|
|
07-20-2023
|
DIVISIONONE CONSTRUCTION LLC
|
2170658.11
|
|
|
07-20-2023
|
PAPPY'S
|
3061.67
|
|
|
07-20-2023
|
HART INTERCIVIC CORP
|
3000.00
|
|
|
07-20-2023
|
APPLE COMPUTER INC
|
89.00
|
|
|
07-20-2023
|
HERITAGE PROFESSIONAL PRODUCTS GROUP
|
16018.97
|
|
|
07-20-2023
|
GRANICUS LLC
|
1750.00
|
|
|
07-20-2023
|
HEARST NEWSPAPERS II LLC
|
6466.66
|
|
|
07-20-2023
|
CLUBHOUSE TRAILER CO. LLC
|
200301.33
|
|
|
07-20-2023
|
KRISTI BRANDENBURGER
|
520.00
|
|
|
07-20-2023
|
DEAANNE BAKER
|
125.00
|
|
|
07-20-2023
|
RALPH MANNING
|
753.50
|
|
|
07-20-2023
|
EVENT EMS LLC
|
2400.00
|
|
|
07-20-2023
|
ABDO PUBLISHING COMPANY
|
111.75
|
|
|
07-20-2023
|
AIRGAS SOUTHWEST
|
90.70
|
|
|
07-20-2023
|
ACE MART RESTAURANT SUPPLY
|
97.48
|
|
|
07-20-2023
|
ACME ARCHITECTURAL HARDWARE INC
|
10694.54
|
|
|
07-20-2023
|
HEINEMANN
|
512.90
|
|
|
07-20-2023
|
5205 LIMITED PARTNERSHIP
|
26.50
|
|
|
07-20-2023
|
DR SEAN RODEN DC PLLC
|
7800.00
|
|
|
07-20-2023
|
CHRISTOPHER WILLIAMS
|
806.20
|
|
|
07-20-2023
|
BRANDI PITTMAN
|
338.99
|
|
|
07-20-2023
|
TYRA WALKER
|
48.27
|
|
|
07-20-2023
|
PAVECON LTD CO
|
50810.00
|
|
|
07-20-2023
|
CITY SUPPLY COMPANY INC
|
467.85
|
|
|
07-20-2023
|
GAME ONE
|
3140.00
|
|
|
07-20-2023
|
OREILLY AUTO ENTERPRISES LLC
|
1138.74
|
|
|
07-20-2023
|
AMY TREJO
|
69.82
|
|
|
07-20-2023
|
ALBA EDUCATIONAL CONSULTING LLC
|
7800.00
|
|
|
07-20-2023
|
JORDAN BISHOP
|
58.27
|
|
|
07-20-2023
|
PROENERGY PARTNERS LP
|
14012.48
|
|
|
07-20-2023
|
CANDACE COELHO
|
11.25
|
|
|
07-20-2023
|
HONG FU
|
5.40
|
|
|
07-20-2023
|
BIANCA HERNANDEZ
|
33.50
|
|
|
07-20-2023
|
JENNIFER STOCKTON
|
38.20
|
|
|
07-20-2023
|
COURTNEY ROBINSON
|
8.25
|
|
|
07-20-2023
|
MARSHALL CONSTRUCTION COMPANY
|
1806576.05
|
|
|
07-20-2023
|
DATA BUSINESS EQUIPMENT INC.
|
2729.00
|
|
|
07-20-2023
|
MADYSON MEARES
|
63.60
|
|
|
07-20-2023
|
CAVALLO ENERGY TEXAS LLC
|
682806.62
|
|
|
07-20-2023
|
MARIE IRVINE
|
8.15
|
|
|
07-20-2023
|
YORK INTERNATIONAL CORPORATION
|
266.82
|
|
|
07-20-2023
|
BIANCA CARLISLE
|
84.11
|
|
|
07-20-2023
|
ANGELIQUE SANCHEZ
|
512.01
|
|
|
07-20-2023
|
WAUKESHA-PEARCE INDU
|
15012.46
|
|
|
07-20-2023
|
KRISTY CHAVIS
|
704.32
|
|
|
07-20-2023
|
KRISTY CHAVIS
|
38.12
|
|
|
07-20-2023
|
THERESA MLADENKA
|
72.97
|
|
|
07-20-2023
|
ASHLEY SMITH
|
520.00
|
VOIDED
|
|
07-20-2023
|
SILSBEE FORD
|
115336.50
|
|
|
07-20-2023
|
THOMPSON & HORTON LLP
|
3543.75
|
|
|
07-20-2023
|
TEXAS ASSOCIATION OF STUDENT COUNCIL
|
95.00
|
|
|
07-20-2023
|
BSN SPORTS CORPORATION
|
546.00
|
|
|
07-20-2023
|
FEDERAL EXPRESS CORPORATION
|
573.62
|
|
|
07-20-2023
|
ROGERS MORRIS & GROVER, LLP
|
13439.79
|
|
|
07-20-2023
|
REGION IV EDUCATION SERVICE CENTER
|
180.00
|
|
|
07-20-2023
|
W W GRAINGER, INC
|
2714.48
|
|
|
07-20-2023
|
HARRIS COUNTY DEPT OF EDUCATION
|
11100.00
|
|
|
07-20-2023
|
MCKENNA CONTRACTING INC
|
16514.00
|
|
|
07-20-2023
|
TERRACON CONSULTANTS, INC
|
12900.00
|
|
|
07-20-2023
|
OLDE TOWNE KOLACHE #5
|
580.00
|
|
|
07-20-2023
|
HILAND DAIRY, LLC-CONROE
|
1001.00
|
|
|
07-20-2023
|
ALONTI CATERING
|
482.00
|
|
|
07-20-2023
|
BEYNON SPORTS SURFACE, INC
|
15585.50
|
|
|
07-20-2023
|
OZARKA SPRING WATER
|
9.87
|
|
|
07-20-2023
|
POCKET NURSE ENTERPRISES, INC.
|
6915.99
|
|
|
07-20-2023
|
DURA PIER FACILITIES SERVICES
|
21450.39
|
|
|
07-20-2023
|
CMT TECHNICAL SERVICES
|
30668.50
|
|
|
07-20-2023
|
PBK ARCHITECTS INC
|
7827.00
|
|
|
07-20-2023
|
DUROTECH INC
|
315747.54
|
|
|
07-20-2023
|
EFI GLOBAL INC
|
5874.13
|
|
|
07-20-2023
|
PRIME CONTRACTORS INC
|
1159069.54
|
|
|
07-20-2023
|
EQUIPMENT DEPOT
|
9527.43
|
|
|
07-20-2023
|
GATEWAY PRINTING & OFFICE SUPPLY INC
|
246470.76
|
|
|
07-20-2023
|
BUCKEYE CLEANING CENTER INC
|
21493.00
|
|
|
07-20-2023
|
CAROLINA BIOLOGICAL SUPPLY COMPANY
|
774.37
|
|
|
07-20-2023
|
CDW GOVERNMENT LLC
|
116.00
|
|
|
07-20-2023
|
CENTERPOINT ENERGY
|
72.45
|
|
|
07-20-2023
|
LONGHORN BUS SALES
|
22050.00
|
|
|
07-20-2023
|
LOWE'S HOME CENTERS INC
|
1600.42
|
|
|
07-20-2023
|
BDD SOUND CAR STEREO AND ALARM
|
750.00
|
|
|
07-20-2023
|
JOHNSON CONTROLS FIRE PROTECTION LP
|
43318.87
|
|
|
07-20-2023
|
TEXAS EDUCATION AGENCY
|
10165.00
|
|
|
07-20-2023
|
TEXAS DEPARTMENT OF LICENSING AND REGULATION
|
380.00
|
|
|
07-20-2023
|
T A S B
|
1482.25
|
|
|
07-20-2023
|
T A S B RISK MANAGEMENT FUND
|
745071.92
|
|
|
07-20-2023
|
BOUND TO STAY BOUND BOOKS INC
|
576.31
|
|
|
07-20-2023
|
BROOKSIDE EQUIPMENT SALES INC
|
1258.13
|
|
|
07-20-2023
|
BROOKSTONE LP
|
2152134.98
|
|
|
07-20-2023
|
THOMSON REUTERS- WEST
|
1045.98
|
|
|
07-20-2023
|
BINSWANGER GLASS
|
496.31
|
|
|
07-20-2023
|
BAUER SPORT FLOORS
|
28110.90
|
|
|
07-20-2023
|
N A S S P
|
770.00
|
|
|
07-20-2023
|
H-E-B LP
|
833.68
|
|
|
07-20-2023
|
RUSH TRUCK CENTER, HOUSTON MEDIUM DUTY
|
9337.25
|
|
|
07-20-2023
|
RABA-KISTNER CONSULTANTS, INC.
|
3465.00
|
|
|
07-20-2023
|
CUMMINS ALLISON CPI
|
2847.40
|
|
|
07-20-2023
|
DEMERIS BARBECUE CATERING INC
|
404.90
|
|
|
07-20-2023
|
QUADIENT INC
|
1777.44
|
|
|
07-20-2023
|
CELLCO PARTNERSHIP
|
140.66
|
|
|
07-20-2023
|
CIRCLE SAW BUILDERS SUPPLY INC
|
6140.73
|
|
|
07-20-2023
|
CITY OF SPRING VALLEY
|
7424.91
|
|
|
07-20-2023
|
MONARCH TROPHY INC
|
91.25
|
|
|
07-20-2023
|
COWBOY TRUCKING INC
|
336.00
|
|
|
07-20-2023
|
KEITH HAFFEY
|
74.54
|
|
|
07-20-2023
|
AMAZON CAPITAL SERVICES INC .
|
2354.63
|
|
|
07-20-2023
|
BETTY J HEAD
|
60.50
|
|
|
07-20-2023
|
KAREN COSSEY
|
45.06
|
|
|
07-20-2023
|
A T & T
|
465.76
|
|
|
07-20-2023
|
LANCE STALLWORTH
|
50.00
|
|
|
07-20-2023
|
THE BANK OF NEW YORK
|
6000.00
|
|
|
07-20-2023
|
MICHELLE FONTENOT
|
57.90
|
|
|
07-20-2023
|
BEVERLY MARTIN
|
76.76
|
|
|
07-20-2023
|
T.A.F.E.
|
80.00
|
|
|
07-20-2023
|
JYUSEF LARRY
|
300.00
|
|
|
07-20-2023
|
MEMORIAL VILLAGE WATER AUTHORITY
|
13144.71
|
|
|
07-20-2023
|
SHERRI LAWSON
|
317.31
|
|
|
07-20-2023
|
CHRISTINA STEVENSON GONZALES
|
199.00
|
|
|
07-20-2023
|
ALMA VILLARREAL
|
906.66
|
|
|
07-20-2023
|
GUADALUPE I GARCIA
|
173.38
|
|
|
07-20-2023
|
BUTLER BUSINESS PRODUCTS, LLC
|
102.99
|
|
|
07-20-2023
|
CAITLIN CANO
|
277.16
|
|
|
07-20-2023
|
DEBORAH DURHAM
|
75.00
|
|
|
07-20-2023
|
JENNIFER JANSKY
|
65.83
|
|
|
07-20-2023
|
CONNIE WASHINGTON
|
814.99
|
|
|
07-20-2023
|
APPLE TOWING CO.
|
319.20
|
|
|
07-20-2023
|
ANISSA MCDONALD
|
75.00
|
|
|
07-20-2023
|
SPALDING NICHOLS LAMP LANGLOIS
|
20339.03
|
|
|
07-20-2023
|
PAMELA C METCALFE
|
1383.76
|
|
|
07-20-2023
|
CITY OF HOUSTON
|
1652.00
|
|
|
07-20-2023
|
CITY OF HOUSTON
|
396.73
|
|
|
07-20-2023
|
CITY OF HOUSTON
|
281.97
|
|
|
07-20-2023
|
EMERGE FELLOWSHIP
|
26500.00
|
|
|
07-20-2023
|
DOUG HERRINGTON
|
2000.00
|
|
|
07-20-2023
|
MICHELLE GARCIA
|
118.69
|
|
|
07-20-2023
|
WENDY HEBERT
|
75.00
|
|
|
07-20-2023
|
ALFREDO TREVINO
|
11.79
|
|
|
07-20-2023
|
CHARLEANE ST JOHN ED
|
831.64
|
|
|
07-20-2023
|
CITY OF HOUSTON
|
1652.00
|
VOIDED
|
|
07-20-2023
|
CHRISTOPHER ROBERTSON
|
199.53
|
|
|
07-20-2023
|
ROY M MOORE JR
|
603.15
|
|
|
07-20-2023
|
CHERYL ETLINGER
|
46.44
|
|
|
07-23-2023
|
CITY OF HOUSTON
|
146574.89
|
|
|
07-24-2023
|
CITY OF HUNTER'S CREEK VILLAGE
|
27491.10
|
|
|
07-24-2023
|
MEMORIAL VILLAGE WATER AUTHORITY
|
8452.50
|
|
|
07-24-2023
|
CITY OF HILSHIRE VILLAGE
|
13996.26
|
|
|
07-24-2023
|
CITY OF BUNKER HILL VILLAGE
|
24804.43
|
|
|
07-24-2023
|
CITY OF SPRING VALLEY
|
14661.69
|
|
|
07-24-2023
|
CITY OF PINEY POINT VILLAGE
|
47303.09
|
|
|
07-24-2023
|
CITY OF HEDWIG VILLAGE
|
16065.12
|
|
|
07-25-2023
|
TEXAS WORKFORCE COMMISSION
|
126.40
|
|
|
07-31-2023
|
INTERNAL REVENUE SERVICE
|
20.57
|
|
|
07-31-2023
|
TCG ADMINISTRATORS
|
267096.15
|
|
