|
Date
|
Vendor
|
Amount
|
Void
|
|
07-01-2024
|
ATTORNEY GENERAL STATE OF TEXAS
|
14055.95
|
|
|
07-02-2024
|
A T & T
|
3061.18
|
|
|
07-02-2024
|
WILLIAM E HEITKAMP
|
2633.67
|
|
|
07-02-2024
|
MEMORIAL VILLAGE WATER AUTHORITY
|
9381.09
|
|
|
07-02-2024
|
CITY OF BUNKER HILL VILLAGE
|
16495.76
|
|
|
07-02-2024
|
DAVID G PEAKE, TRUSTEE
|
2651.50
|
|
|
07-02-2024
|
INTERNAL REVENUE SERVICE
|
1262574.74
|
|
|
07-02-2024
|
US DEPARTMENT OF TREASURY
|
946.96
|
|
|
07-02-2024
|
US DEPARTMENT OF TREASURY
|
768.07
|
|
|
07-02-2024
|
ELIZABETH BAUTISTA
|
450.00
|
|
|
07-02-2024
|
ELIZABETH BAUTISTA
|
450.00
|
VOIDED
|
|
07-02-2024
|
CITY OF SPRING VALLEY
|
5856.81
|
|
|
07-02-2024
|
CITY OF PINEY POINT VILLAGE
|
28613.06
|
|
|
07-02-2024
|
SUN TRAVEL INC
|
7576.80
|
|
|
07-02-2024
|
SUN TRAVEL INC
|
15.00
|
|
|
07-02-2024
|
SUN TRAVEL INC
|
15.00
|
|
|
07-02-2024
|
SUN TRAVEL INC
|
221.98
|
|
|
07-02-2024
|
SUN TRAVEL INC
|
694.95
|
|
|
07-02-2024
|
SUN TRAVEL INC
|
463.48
|
|
|
07-05-2024
|
TRS-HEALTH INSURANCE PREMIUM
|
3263388.10
|
|
|
07-15-2024
|
TAX REFUNDS
|
4108.42
|
|
|
07-15-2024
|
TAX REFUNDS
|
4535.98
|
|
|
07-15-2024
|
TAX REFUNDS
|
3034.95
|
|
|
07-15-2024
|
TAX REFUNDS
|
1534.35
|
|
|
07-15-2024
|
TAX REFUNDS
|
4300.37
|
|
|
07-15-2024
|
TAX REFUNDS
|
1663.33
|
|
|
07-15-2024
|
TAX REFUNDS
|
6398.06
|
|
|
07-15-2024
|
TAX REFUNDS
|
4965.11
|
|
|
07-15-2024
|
TAX REFUNDS
|
1275.39
|
VOIDED
|
|
07-15-2024
|
TAX REFUNDS
|
1342.32
|
VOIDED
|
|
07-15-2024
|
TAX REFUNDS
|
379.25
|
|
|
07-15-2024
|
TAX REFUNDS
|
37.82
|
|
|
07-15-2024
|
TAX REFUNDS
|
4391.63
|
|
|
07-15-2024
|
TAX REFUNDS
|
5712.74
|
|
|
07-15-2024
|
TAX REFUNDS
|
1976.56
|
|
|
07-15-2024
|
TAX REFUNDS
|
1586.95
|
|
|
07-15-2024
|
TAX REFUNDS
|
4943.70
|
|
|
07-15-2024
|
TAX REFUNDS
|
4431.60
|
|
|
07-15-2024
|
TAX REFUNDS
|
1978.29
|
|
|
07-15-2024
|
TAX REFUNDS
|
282.71
|
|
|
07-15-2024
|
TAX REFUNDS
|
5483.25
|
|
|
07-15-2024
|
TAX REFUNDS
|
1549.15
|
|
|
07-15-2024
|
TAX REFUNDS
|
1576.92
|
|
|
07-15-2024
|
TAX REFUNDS
|
659.90
|
|
|
07-15-2024
|
TAX REFUNDS
|
398.40
|
|
|
07-15-2024
|
TAX REFUNDS
|
2789.56
|
|
|
07-15-2024
|
TAX REFUNDS
|
4507.33
|
|
|
07-15-2024
|
TAX REFUNDS
|
2000.96
|
|
|
07-15-2024
|
TAX REFUNDS
|
2754.40
|
|
|
07-15-2024
|
TAX REFUNDS
|
3615.07
|
|
|
07-15-2024
|
TAX REFUNDS
|
5924.38
|
|
|
07-15-2024
|
TAX REFUNDS
|
4552.35
|
|
|
07-15-2024
|
TAX REFUNDS
|
2367.79
|
|
|
07-15-2024
|
TAX REFUNDS
|
786.54
|
|
|
07-15-2024
|
TAX REFUNDS
|
1028.32
|
|
|
07-15-2024
|
TAX REFUNDS
|
270.31
|
|
|
07-15-2024
|
TAX REFUNDS
|
199.21
|
|
|
07-15-2024
|
TAX REFUNDS
|
16530.32
|
|
|
07-15-2024
|
TAX REFUNDS
|
726.11
|
|
|
07-15-2024
|
TAX REFUNDS
|
2364.54
|
|
|
07-15-2024
|
TAX REFUNDS
|
997.54
|
|
|
07-15-2024
|
TAX REFUNDS
|
2138.07
|
|
|
07-15-2024
|
TAX REFUNDS
|
1587.28
|
|
|
07-15-2024
|
TAX REFUNDS
|
2075.70
|
|
|
07-15-2024
|
TAX REFUNDS
|
526.50
|
|
|
07-15-2024
|
TAX REFUNDS
|
338.78
|
|
|
07-15-2024
|
TAX REFUNDS
|
1717.84
|
|
|
07-15-2024
|
TAX REFUNDS
|
5826.06
|
|
|
07-15-2024
|
TAX REFUNDS
|
1104.79
|
|
|
07-15-2024
|
TAX REFUNDS
|
1792.09
|
|
|
07-15-2024
|
TAX REFUNDS
|
1403.28
|
|
|
07-15-2024
|
TAX REFUNDS
|
2344.60
|
|
|
07-15-2024
|
TAX REFUNDS
|
182.25
|
|
|
07-15-2024
|
TAX REFUNDS
|
338.78
|
|
|
07-15-2024
|
TAX REFUNDS
|
338.77
|
|
|
07-15-2024
|
TAX REFUNDS
|
1998.93
|
|
|
07-15-2024
|
TAX REFUNDS
|
1516.79
|
|
|
07-15-2024
|
TAX REFUNDS
|
1195.79
|
|
|
07-15-2024
|
TAX REFUNDS
|
2023.65
|
|
|
07-15-2024
|
TAX REFUNDS
|
409.55
|
|
|
07-15-2024
|
TAX REFUNDS
|
398.40
|
|
|
07-15-2024
|
TAX REFUNDS
|
752.02
|
|
|
07-15-2024
|
TAX REFUNDS
|
1774.43
|
|
|
07-15-2024
|
TAX REFUNDS
|
2616.76
|
|
|
07-15-2024
|
TAX REFUNDS
|
784.23
|
|
|
07-15-2024
|
TAX REFUNDS
|
245.77
|
|
|
07-15-2024
|
TAX REFUNDS
|
1078.94
|
|
|
07-15-2024
|
TAX REFUNDS
|
1597.83
|
|
|
07-15-2024
|
TAX REFUNDS
|
1490.34
|
|
|
07-15-2024
|
TAX REFUNDS
|
155.36
|
|
|
07-15-2024
|
TAX REFUNDS
|
5407.23
|
|
|
07-15-2024
|
TAX REFUNDS
|
6275.89
|
|
|
07-15-2024
|
TAX REFUNDS
|
1088.66
|
|
|
07-15-2024
|
TAX REFUNDS
|
1429.04
|
|
|
07-15-2024
|
TAX REFUNDS
|
2043.07
|
|
|
07-15-2024
|
TAX REFUNDS
|
2940.78
|
|
|
07-15-2024
|
TAX REFUNDS
|
1082.93
|
|
|
07-15-2024
|
TAX REFUNDS
|
1004.57
|
|
|
07-15-2024
|
TAX REFUNDS
|
1943.17
|
|
|
07-15-2024
|
TAX REFUNDS
|
685.86
|
|
|
07-15-2024
|
TAX REFUNDS
|
1663.29
|
|
|
07-15-2024
|
TAX REFUNDS
|
3214.82
|
|
|
07-15-2024
|
TAX REFUNDS
|
1091.85
|
|
|
07-15-2024
|
TAX REFUNDS
|
1214.19
|
|
|
07-15-2024
|
TAX REFUNDS
|
398.40
|
|
|
07-15-2024
|
TAX REFUNDS
|
657.79
|
|
|
07-15-2024
|
TAX REFUNDS
|
1894.46
|
|
|
07-15-2024
|
TAX REFUNDS
|
1527.85
|
|
|
07-15-2024
|
TAX REFUNDS
|
1380.01
|
|
|
07-15-2024
|
TAX REFUNDS
|
1607.40
|
|
|
07-15-2024
|
TAX REFUNDS
|
371.14
|
|
|
07-15-2024
|
TAX REFUNDS
|
5912.61
|
|
|
07-15-2024
|
TAX REFUNDS
|
4962.28
|
|
|
07-15-2024
|
TAX REFUNDS
|
2283.45
|
|
|
07-15-2024
|
TAX REFUNDS
|
766.13
|
|
|
07-15-2024
|
TAX REFUNDS
|
881.03
|
|
|
07-15-2024
|
TAX REFUNDS
|
2357.68
|
|
|
07-15-2024
|
TAX REFUNDS
|
1386.99
|
|
|
07-15-2024
|
TAX REFUNDS
|
514.63
|
|
|
07-15-2024
|
TAX REFUNDS
|
1474.17
|
|
|
07-15-2024
|
TAX REFUNDS
|
494.57
|
|
|
07-15-2024
|
TAX REFUNDS
|
1953.47
|
|
|
07-15-2024
|
TAX REFUNDS
|
681.95
|
|
|
07-15-2024
|
TAX REFUNDS
|
2832.16
|
|
|
07-15-2024
|
TAX REFUNDS
|
5550.65
|
|
|
07-15-2024
|
TAX REFUNDS
|
1037.52
|
|
|
07-15-2024
|
TAX REFUNDS
|
1836.34
|
|
|
07-15-2024
|
TAX REFUNDS
|
379.06
|
|
|
07-15-2024
|
TAX REFUNDS
|
1885.16
|
|
|
07-15-2024
|
TAX REFUNDS
|
5597.62
|
|
|
07-15-2024
|
TAX REFUNDS
|
2434.68
|
|
|
07-15-2024
|
TAX REFUNDS
|
3724.45
|
|
|
07-15-2024
|
TAX REFUNDS
|
3813.40
|
|
|
07-15-2024
|
TAX REFUNDS
|
2298.06
|
|
|
07-15-2024
|
TAX REFUNDS
|
1633.45
|
|
|
07-15-2024
|
TAX REFUNDS
|
921.81
|
|
|
07-15-2024
|
TAX REFUNDS
|
1711.81
|
|
|
07-15-2024
|
TAX REFUNDS
|
3696.00
|
|
|
07-15-2024
|
TAX REFUNDS
|
86.32
|
|
|
07-15-2024
|
TAX REFUNDS
|
1692.53
|
|
|
07-15-2024
|
TAX REFUNDS
|
972.55
|
|
|
07-15-2024
|
TAX REFUNDS
|
23.04
|
|
|
07-15-2024
|
TAX REFUNDS
|
2317.15
|
|
|
07-15-2024
|
TAX REFUNDS
|
50.35
|
|
|
07-15-2024
|
TAX REFUNDS
|
996.07
|
|
|
07-15-2024
|
TAX REFUNDS
|
3890.00
|
|
|
07-15-2024
|
TAX REFUNDS
|
773.35
|
|
|
07-15-2024
|
TAX REFUNDS
|
338.78
|
|
|
07-15-2024
|
TAX REFUNDS
|
3128.81
|
|
|
07-15-2024
|
TAX REFUNDS
|
1652.25
|
|
|
07-15-2024
|
TAX REFUNDS
|
227.55
|
|
|
07-15-2024
|
TAX REFUNDS
|
832.50
|
|
|
07-15-2024
|
TAX REFUNDS
|
946.77
|
|
|
07-15-2024
|
TAX REFUNDS
|
1024.86
|
|
|
07-15-2024
|
TAX REFUNDS
|
851.25
|
|
|
07-15-2024
|
TAX REFUNDS
|
718.86
|
|
|
07-15-2024
|
TAX REFUNDS
|
1686.04
|
|
|
07-15-2024
|
TAX REFUNDS
|
327.99
|
|
|
07-15-2024
|
TAX REFUNDS
|
2021.83
|
|
|
07-15-2024
|
TAX REFUNDS
|
1392.54
|
|
|
07-15-2024
|
TAX REFUNDS
|
3378.03
|
|
|
07-15-2024
|
TAX REFUNDS
|
1304.00
|
|
|
07-15-2024
|
TAX REFUNDS
|
2019.90
|
|
|
07-15-2024
|
TAX REFUNDS
|
680.72
|
|
|
07-15-2024
|
TAX REFUNDS
|
880.87
|
|
|
07-15-2024
|
TAX REFUNDS
|
1517.66
|
|
|
07-15-2024
|
TAX REFUNDS
|
1940.74
|
|
|
07-15-2024
|
TAX REFUNDS
|
195.90
|
|
|
07-15-2024
|
TAX REFUNDS
|
427.94
|
|
|
07-15-2024
|
TAX REFUNDS
|
79.22
|
|
|
07-15-2024
|
TAX REFUNDS
|
991.80
|
|
|
07-15-2024
|
TAX REFUNDS
|
1997.40
|
|
|
07-15-2024
|
TAX REFUNDS
|
1135.74
|
|
|
07-15-2024
|
WELLS FARGO BANK
|
59279.89
|
|
|
07-15-2024
|
WELLS FARGO BANK
|
4405.51
|
|
|
07-15-2024
|
IDEMIA IDENTITY & SECURITY USA, LLC.
|
868.50
|
|
|
07-16-2024
|
SPRING BRANCH ED FOUNDATION
|
2828.00
|
|
|
07-16-2024
|
TEXAS MUNICIPAL POLICE ASSOCIATION
|
120.00
|
|
|
07-16-2024
|
LEGAL ACCESS CONSULTING, LLC
|
9059.00
|
|
|
07-16-2024
|
TEXAS INDUSTRIAL VOCATIONAL ASSOCIATION
|
35.00
|
|
|
07-16-2024
|
ALLSTATE BENEFITS
|
16831.48
|
|
|
07-16-2024
|
ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS
|
3059.60
|
|
|
07-16-2024
|
SP BR ASSN TEX PROF EDUCATORS
|
3.18
|
|
|
07-16-2024
|
TEXAS STATE TEACHERS ASSOCIATIOTEXAS STATE TEACHER
|
3380.45
|
|
|
07-16-2024
|
CIGNA DENTAL HEALTH OF TEXAS INC
|
146029.81
|
|
|
07-16-2024
|
WILLIAM E HEITKAMP
|
2633.67
|
|
|
07-16-2024
|
TRS-HEALTH INSURANCE PREMIUM
|
1965060.00
|
|
|
07-16-2024
|
ATTORNEY GENERAL STATE OF TEXAS
|
13988.45
|
|
|
07-16-2024
|
US DEPARTMENT OF TREASURY
|
787.07
|
|
|
07-16-2024
|
US DEPARTMENT OF TREASURY
|
597.32
|
|
|
07-16-2024
|
BAY BRIDGE ADMINISTRATORS LLC
|
26560.91
|
|
|
07-16-2024
|
MINNESOTA LIFE INSURANCE COMPANY
|
80063.20
|
|
|
07-16-2024
|
DAVID G PEAKE, TRUSTEE
|
2651.50
|
|
|
07-16-2024
|
UNITED HEALTHCARE VISION INC
|
32878.05
|
|
|
07-16-2024
|
CIGNA HEALTH CI
|
15573.12
|
|
|
07-16-2024
|
HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY
|
96375.52
|
|
|
07-16-2024
|
HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY
|
11583.00
|
|
|
07-16-2024
|
AMERICAN FEDERATION OF TEACHERS 8041 TEXAS AFT
|
8622.06
|
|
|
07-17-2024
|
INTERNAL REVENUE SERVICE
|
1236318.25
|
|
|
07-18-2024
|
KATIE L REDD
|
105.12
|
|
|
07-18-2024
|
DEBORAH E MCPHAIL
|
700.84
|
|
|
07-18-2024
|
HILLTOP HOLDINGS INC
|
22733.51
|
|
|
07-18-2024
|
ONSITE DECALS LLC
|
2880.00
|
|
|
07-18-2024
|
ROBERT LIPKIND
|
822.66
|
|
|
07-18-2024
|
LEXIPOL LLC
|
3034.24
|
|
|
07-18-2024
|
EMPATHIA, INC
|
10000.00
|
|
|
07-18-2024
|
WALGREEN CO
|
374.00
|
|
|
07-18-2024
|
VOYCE INC
|
153.45
|
|
|
07-18-2024
|
CPMR HOUSTON, INC
|
2775.00
|
|
|
07-18-2024
|
LAKEFIELD PROFESSIONAL GROUP OF TEXAS, PC
|
1324.75
|
|
|
07-18-2024
|
NICOLE HENNEKE
|
515.30
|
|
|
07-18-2024
|
FRED AGHO PHOTOGRAPHY LLC
|
3090.00
|
|
|
07-18-2024
|
JENNIFER ROTH
|
12.93
|
|
|
07-18-2024
|
MASTERWORD SERVICES INC
|
43.24
|
|
|
07-18-2024
|
SHANNON OVERTON
|
804.96
|
|
|
07-18-2024
|
JENNY ADCOCK
|
2600.00
|
|
|
07-18-2024
|
WENDY HEBERT
|
787.14
|
|
|
07-18-2024
|
BRYAN WILLIAMS
|
455.87
|
|
|
07-18-2024
|
CITY OF BUNKER HILL VILLAGE
|
7141.22
|
|
|
07-18-2024
|
MATTHEW KRAJNOVICH
|
1409.04
|
|
|
07-18-2024
|
ROCHELLE ABRAMS
|
233.03
|
|
|
07-18-2024
|
JENNIFER L PARKER
|
183.15
|
|
|
07-18-2024
|
MEMORIAL VILLAGE WATER AUTHORITY
|
5066.29
|
|
|
07-18-2024
|
TASO BASEBALL HOUSTON CHAPTER
|
3685.00
|
|
|
07-18-2024
|
NICHOLAS A DURHAM
|
55.41
|
|
|
07-18-2024
|
ROBERT V REIM COMPANY
|
500.00
|
|
|
07-18-2024
|
STACEY WEIRICH
|
326.36
|
|
|
07-18-2024
|
CLAUDIA SALCEDO
|
74.02
|
|
|
07-18-2024
|
CITY OF HOUSTON
|
192.99
|
|
|
07-18-2024
|
CITY OF HOUSTON
|
192.99
|
|
|
07-18-2024
|
CITY OF HOUSTON
|
289.48
|
|
|
07-18-2024
|
CITY OF HOUSTON
|
192.99
|
|
|
07-18-2024
|
CITY OF HOUSTON
|
317.44
|
|
|
07-18-2024
|
KIM GREER
|
6.16
|
|
|
07-18-2024
|
CONSTANT CONTACT INC
|
5535.60
|
|
|
07-18-2024
|
PAMELA LARRY THOMPSON
|
194.37
|
|
|
07-18-2024
|
THURMELIUES D GLOVER
|
51.12
|
|
|
07-18-2024
|
T.A.F.E.
|
80.00
|
|
|
07-18-2024
|
AMARILYS V WILLIAM
|
515.63
|
|
|
07-18-2024
|
DAVID BENDER
|
503.69
|
|
|
07-18-2024
|
BETTY J HEAD
|
9.38
|
|
|
07-18-2024
|
AMAZON CAPITAL SERVICES INC .
|
606.62
|
|
|
07-18-2024
|
CANDICE NICHOLS
|
515.63
|
|
|
07-18-2024
|
GAME ONE
|
14803.00
|
|
|
07-18-2024
|
ANISSA MCDONALD
|
844.80
|
|
|
07-18-2024
|
SPALDING NICHOLS LAMP LANGLOIS
|
61214.32
|
|
|
07-18-2024
|
BRINK'S, INCORPORATED
|
1632.71
|
|
|
07-18-2024
|
AMIR YUNUS
|
125.00
|
|
|
07-18-2024
|
CATALINA VALDEZ
|
125.00
|
|
|
07-18-2024
|
CORRIE PALMER
|
125.00
|
|
|
07-18-2024
|
AMY OSTFELD
|
125.00
|
|
|
07-18-2024
|
CECILIA AMARO
|
125.00
|
|
|
07-18-2024
|
ANITA ROBLES
|
55.00
|
|
|
07-18-2024
|
INSIGHT GLOBAL LLC
|
3815.00
|
|
|
07-18-2024
|
T-MOBILE USA INC
|
201.60
|
|
|
07-18-2024
|
T-MOBILE USA INC
|
3468.65
|
|
|
07-18-2024
|
T-MOBILE USA INC
|
201.60
|
|
|
07-18-2024
|
T-MOBILE USA INC
|
104.54
|
|
|
07-18-2024
|
T-MOBILE USA INC
|
352.80
|
|
|
07-18-2024
|
OREILLY AUTO ENTERPRISES LLC
|
13607.20
|
|
|
07-18-2024
|
ASSUREDPARTNERS OF TEXAS INC
|
1000.00
|
|
|
07-18-2024
|
WILLIAM YOUNGBLOOD
|
40.00
|
|
|
07-18-2024
|
PROENERGY PARTNERS LP
|
12763.31
|
|
|
07-18-2024
|
ONE GOAL
|
28000.00
|
|
|
07-18-2024
|
WINDSTREAM HOLDINGS II LLC
|
43541.22
|
|
|
07-18-2024
|
NSIKAK SCRANTON
|
19.63
|
|
|
07-18-2024
|
GANG RESPONSE INTERVENTION PREVENTION SERVICES
|
1150.00
|
|
|
07-18-2024
|
CHRISTOPHER MARROQUIN
|
99.00
|
|
|
07-18-2024
|
SOLIANT HEALTH LLC
|
1950.00
|
|
|
07-18-2024
|
HALIE ANKNEY
|
92.46
|
|
|
07-18-2024
|
ABILITIES THERAPY AND CONSULTING, LLC
|
750.00
|
|
|
07-18-2024
|
DCT TEXAS, LLC
|
983.12
|
|
|
07-18-2024
|
IMPACT PROMOTIONAL SERVICES LLC
|
823.00
|
|
|
07-18-2024
|
ANNA WHEELER
|
43.42
|
|
|
07-18-2024
|
ARRAY EDUCATION SPECIALISTS LLC
|
7228.75
|
|
|
07-18-2024
|
REYNA LEALARREDONDO
|
357.78
|
|
|
07-18-2024
|
WAUKESHA-PEARCE INDU
|
1045.00
|
|
|
07-18-2024
|
KRISTY CHAVIS
|
975.02
|
|
|
07-18-2024
|
DR. ZELAYA EDUCATIONAL CONSULTING LLC
|
5000.00
|
|
|
07-18-2024
|
SHANNON SMITH
|
51.67
|
|
|
07-18-2024
|
MCGRIFF INSURANCE SERVICES LLC
|
4886667.52
|
|
|
07-18-2024
|
LAKESHORE LEARNING MATERIALS
|
36753.35
|
|
|
07-18-2024
|
HERITAGE PROFESSIONAL PRODUCTS GROUP
|
9830.23
|
|
|
07-18-2024
|
ANGELA WRIGHT
|
141.00
|
|
|
07-18-2024
|
BECKY MARIE WUERTH
|
50.00
|
|
|
07-18-2024
|
ERICA GONZALES-CORTES
|
73.63
|
|
|
07-18-2024
|
MICHAEL MARTIN
|
1344.56
|
|
|
07-18-2024
|
MARSHALL CONSTRUCTION COMPANY
|
1185709.25
|
|
|
07-18-2024
|
LARRY BAIMBRIDGE
|
1109.60
|
|
|
07-18-2024
|
MICHAEL SEISS
|
175.00
|
|
|
07-18-2024
|
KING RANCH AG& TURF
|
359.99
|
|
|
07-18-2024
|
WENDY HEBERT
|
95.92
|
|
|
07-18-2024
|
BLAIRE BREAUX
|
1500.00
|
|
|
07-18-2024
|
TAYLOR MORRIS
|
446.55
|
|
|
07-18-2024
|
VISTRA VISION LLC
|
314249.34
|
|
|
07-18-2024
|
SPRING BRANCH ED FOUNDATION
|
23381.83
|
|
|
07-18-2024
|
SPRING BRANCH CENTER BUILDING FOUNDATION INC
|
54999.00
|
|
|
07-18-2024
|
JOHNSTONE SUPPLY
|
9462.50
|
|
|
07-18-2024
|
JOSTENS
|
195.00
|
|
|
07-18-2024
|
BAUER SPORT FLOORS
|
15625.50
|
|
|
07-18-2024
|
JOHN F ALLISON
|
2250.00
|
|
|
07-18-2024
|
BLACKMON MOORING OF TEXAS LLC
|
20609.17
|
|
|
07-18-2024
|
BROOKSTONE LP
|
1176767.28
|
|
|
07-18-2024
|
EAN SERVICES, LLC
|
480.97
|
|
|
07-18-2024
|
KNOX ASSOCIATES INC.
|
5484.00
|
|
|
07-18-2024
|
KRONOS INCORPORATED
|
392.56
|
|
|
07-18-2024
|
CITY OF HOUSTON DEPT HEALTH
|
301.04
|
|
|
07-18-2024
|
JAMAIL & SMITH CONSTRUCTION
|
208026.64
|
|
|
07-18-2024
|
JOHNSON SUPPLY
|
872.01
|
|
|
07-18-2024
|
ALPHAGRAPHICS OF WEST HOUSTON
|
1962.47
|
|
|
07-18-2024
|
A/W MECHANICAL SERVICES LP
|
30903.70
|
|
|
07-18-2024
|
PASSMARK SOFTWARE INC
|
387.00
|
|
|
07-18-2024
|
JOHNNY JOE FREEMAN
|
5500.00
|
|
|
07-18-2024
|
GRACE GABRIEL
|
29.75
|
|
|
07-18-2024
|
MEGAN WOLF
|
3645.54
|
|
|
07-18-2024
|
AMC MUSIC,LLC
|
330.97
|
|
|
07-18-2024
|
PANERA BREAD COMPANY
|
102.95
|
|
|
07-18-2024
|
WEX HEALTH INC
|
5477.08
|
|
|
07-18-2024
|
CUT TIME LLC
|
10177.86
|
|
|
07-18-2024
|
JOSE GUERRERO
|
450.00
|
|
|
07-18-2024
|
FERGUSON FACILITIES SUPPLY #61
|
1467.95
|
|
|
07-18-2024
|
CHARLES WILLIAMS
|
1800.00
|
|
|
07-18-2024
|
JENNIFER PERSON
|
522.63
|
|
|
07-18-2024
|
JOHN MARTIN
|
320.36
|
|
|
07-18-2024
|
JANELLE ALLEN
|
515.63
|
|
|
07-18-2024
|
SARA JENKINS
|
522.63
|
|
|
07-18-2024
|
NELDA ZUNIGA
|
23.38
|
|
|
07-18-2024
|
POWERSCHOOL GROUP LLC
|
6413.83
|
|
|
07-18-2024
|
HEARST NEWSPAPERS II LLC
|
2550.00
|
|
|
07-18-2024
|
KRISTEN LUCIANO
|
129.04
|
|
|
07-18-2024
|
KRYSTAL AUSTIN
|
515.63
|
|
|
07-18-2024
|
TEXAS PRIDE DISPOSAL SOLUTIONS LLC
|
38220.68
|
|
|
07-18-2024
|
EVENT EMS LLC
|
8100.00
|
|
|
07-18-2024
|
DEAANNE BAKER
|
189.59
|
|
|
07-18-2024
|
ADT COMMERCIAL LLC
|
40088.56
|
|
|
07-18-2024
|
BRITTMOORE ANIMAL HOSPITAL, INC
|
688.59
|
|
|
07-18-2024
|
KUHN AND ASSOCIATES INC
|
2280.00
|
|
|
07-18-2024
|
THOMPSON & HORTON LLP
|
1313.75
|
|
|
07-18-2024
|
INSTRUCTURE, INC.
|
47268.96
|
|
|
07-18-2024
|
CYPRESS- FAIRBANKS ISD
|
53453.03
|
|
|
07-18-2024
|
ORACLE ELEVATOR INC
|
344.00
|
|
|
07-18-2024
|
TURNER POWER SYSTEMS & CONTRACTOR, LLC
|
4667.00
|
|
|
07-18-2024
|
HOUSTON GRADUATION CENTER INC.- HERFF JONES
|
610.66
|
|
|
07-18-2024
|
STANTEC ARCHITECTURE, INC.
|
39334.07
|
|
|
07-18-2024
|
JD PALATINE, LLC
|
4698.35
|
|
|
07-18-2024
|
TRANSUNION
|
186.50
|
|
|
07-18-2024
|
GK RESTAURANT GROUP INC
|
2438.16
|
|
|
07-18-2024
|
ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC
|
9000.00
|
|
|
07-18-2024
|
FRONTLINE TECHNOLOGIES GROUP INC
|
57332.77
|
|
|
07-18-2024
|
DAVID S. WILKINSON
|
560.00
|
|
|
07-18-2024
|
NSM MERCHANT INC
|
1144.63
|
|
|
07-18-2024
|
THE F.A. BARTLETT TREE EXPERT COMPANY
|
43750.00
|
|
|
07-18-2024
|
DNS MADE EASY
|
26.28
|
|
|
07-18-2024
|
ACCO BRANDS USA LLC
|
15734.00
|
|
|
07-18-2024
|
EAST END TRANSFER AND STORAGE, INC.
|
207411.00
|
|
|
07-18-2024
|
PBK ARCHITECTS INC
|
19590.50
|
|
|
07-18-2024
|
CMT TECHNICAL SERVICES
|
5168.00
|
|
|
07-18-2024
|
PERDUE BRANDON FIELDER COLLINS & MOTT
|
22173.72
|
|
|
07-18-2024
|
LOS TIOS MEXICAN RESTAURANT
|
1502.60
|
|
|
07-18-2024
|
EFI GLOBAL INC
|
10774.01
|
|
|
07-18-2024
|
FM APPROVALS
|
7000.00
|
|
|
07-18-2024
|
GATEWAY PRINTING & OFFICE SUPPLY INC
|
5070.24
|
|
|
07-18-2024
|
ATLAS SIGN SERVICES INC.
|
56200.00
|
|
|
07-18-2024
|
HYATT CORPORATION, AS AGENT FOR REUNION HOTEL, L.P
|
500.31
|
VOIDED
|
|
07-18-2024
|
RAPTOR TECHNOLOGIES
|
706.00
|
|
|
07-18-2024
|
REGION IV EDUCATION SERVICE CENTER
|
335.00
|
|
|
07-18-2024
|
REGION 20 EDUCATION SERVICE CENTER
|
975.00
|
|
|
07-18-2024
|
ELEVATOR TRANSPORTATION
|
2218.43
|
|
|
07-18-2024
|
ENGINEERED AIR BALANCE CO INC
|
5530.00
|
|
|
07-18-2024
|
BSN SPORTS CORPORATION
|
9500.00
|
|
|
07-18-2024
|
WILSON FIRE EQUIPMENT
|
9244.00
|
|
|
07-18-2024
|
SITEONE LANDSCAPE SUPPLY
|
6803.89
|
|
|
07-18-2024
|
TEXAS FOREIGN LANGUAGE ASSOCIATION
|
275.00
|
|
|
07-18-2024
|
W W GRAINGER, INC
|
289.43
|
|
|
07-18-2024
|
GRAYBAR ELECTRIC CO INC
|
736.81
|
|
|
07-18-2024
|
GUARDIAN REPAIR & PARTS
|
440.16
|
|
|
07-18-2024
|
H & H MUSIC COMPANY
|
805.00
|
|
|
07-18-2024
|
HARRIS COUNTY TEXAS
|
17536.65
|
|
|
07-18-2024
|
HARRIS COUNTY DEPT OF EDUCATION
|
60464.67
|
|
|
07-18-2024
|
RICOH AMERICAS CORP
|
244.13
|
|
|
07-18-2024
|
TEXAS ASSOCIATION OF SCHOOL
|
145.00
|
|
|
07-18-2024
|
TEXAS COMPUTER EDUCATION ASSOCIATION (TCEA)
|
149.00
|
|
|
07-18-2024
|
TEXAS DEPARTMENT OF STATE
|
444.00
|
|
|
07-18-2024
|
TEXAS DEPARTMENT OF STATE HEAL
|
57.00
|
|
|
07-18-2024
|
TEXAS DEPARTMENT OF PUBLIC SAFETY
|
656.00
|
|
|
07-18-2024
|
CAREER & TECHNOLOGY ASSOCIATION OF TEXAS
|
6500.00
|
|
|
07-18-2024
|
T A S B RISK MANAGEMENT FUND
|
599574.00
|
|
|
07-18-2024
|
LINDA H BUCHMAN
|
209.33
|
|
|
07-18-2024
|
BUCKEYE CLEANING CENTER INC
|
2137.96
|
|
|
07-18-2024
|
LOWE'S HOME CENTERS INC
|
4424.01
|
|
|
07-18-2024
|
LUNSFORD DOOR & SERVICES INC
|
1735.00
|
|
|
07-18-2024
|
MTF EQUIPMENT SALES
|
1996.95
|
|
|
07-18-2024
|
THOMAS BUS GULF COAST GP, INC
|
19446.78
|
|
|
07-18-2024
|
METEOR EDUCATION LLC
|
836830.38
|
|
|
07-18-2024
|
JOHNSON CONTROLS FIRE PROTECTION LP
|
112.09
|
|
|
07-18-2024
|
TYLER TECHNOLOGIES INC
|
484564.93
|
|
|
07-18-2024
|
THE UNIVERSITY OF TEXAS AT AUSTIN, UIL
|
20.00
|
|
|
07-18-2024
|
MARTHA ALICIA VERDUZCO
|
22.85
|
|
|
07-18-2024
|
PLAYWELL GROUP, INC
|
227991.45
|
|
|
07-18-2024
|
MEB GROUP, LLC
|
260.00
|
|
|
07-18-2024
|
NASSP
|
1155.00
|
|
|
07-18-2024
|
NASSP
|
385.00
|
|
|
07-18-2024
|
PAPPY'S
|
379.75
|
|
|
07-18-2024
|
RUSH TRUCK CENTER, HOUSTON MEDIUM DUTY
|
13200.00
|
|
|
07-18-2024
|
CITY OF SPRING VALLEY
|
2961.76
|
|
|
07-18-2024
|
KERVILLE BUS LINES, INC.
|
5234.40
|
|
|
07-18-2024
|
COMMUNITIES IN SCHOOLS OF HOUSTON INC
|
243874.12
|
|
|
07-18-2024
|
CAR WASH PARTNERS INC
|
664.00
|
|
|
07-18-2024
|
MONARCH TROPHY INC
|
271.80
|
|
|
07-18-2024
|
MOTOROLA SOLUTIONS, INC
|
133922.91
|
|
|
07-18-2024
|
XEROX CORPORATION
|
1109.00
|
|
|
07-18-2024
|
Y M C A CLAY ROAD
|
1582.50
|
|
|
07-18-2024
|
QUADIENT INC
|
2008.51
|
|
|
07-18-2024
|
H-E-B LP
|
672.27
|
|
|
07-18-2024
|
RABA-KISTNER CONSULTANTS, INC.
|
1823.61
|
|
|
07-18-2024
|
RESPONSIVE LEARNING
|
20.00
|
|
|
07-18-2024
|
DELL MARKETING LP
|
11486.64
|
|
|
07-18-2024
|
TCG ADMINISTRATORS
|
1549.50
|
|
|
07-18-2024
|
VENDCO ENTERPRISES, LTD
|
102.00
|
|
|
07-18-2024
|
SCHOOL SPECIALTY LLC
|
99.30
|
|
|
07-18-2024
|
BC SOLUTIONS, LLC
|
91.22
|
|
|
07-18-2024
|
TCG ADMINISTRATORS
|
238096.21
|
|
|
07-18-2024
|
TASLA
|
125.00
|
|
|
07-18-2024
|
INSTITUTE FOR MULTI-SENSORY EDUCATION, LLC
|
2587.50
|
|
|
07-18-2024
|
UNIFIRST HOLDINGS INC
|
357.92
|
|
|
07-18-2024
|
DIGITAL AIR CONTROL, INC.
|
40000.00
|
|
|
07-18-2024
|
AFFILIATED TELEPHONE INC
|
184795.20
|
|
|
07-18-2024
|
SCHOOL EXECUTIVE CONSULTING, INC.
|
9000.00
|
|
|
07-18-2024
|
WYLIE ENGINEERING
|
1350.00
|
|
|
07-18-2024
|
AMX ENVIRONMENTAL SERVICES, INC.
|
7836.00
|
|
|
07-18-2024
|
ISPHERE INNOVATION PARTNERS
|
29190.00
|
|
|
07-18-2024
|
THE NATIONAL LITERACY INSTITUTE
|
1100.00
|
|
|
07-18-2024
|
INDEED.COM
|
3000.00
|
|
|
07-22-2024
|
CITY OF SPRING VALLEY
|
16009.92
|
|
|
07-22-2024
|
CITY OF PINEY POINT VILLAGE
|
26323.57
|
|
|
07-22-2024
|
CITY OF BUNKER HILL VILLAGE
|
12065.81
|
|
|
07-22-2024
|
CITY OF HUNTER'S CREEK VILLAGE
|
27991.91
|
|
|
07-24-2024
|
CITY OF HOUSTON
|
108423.98
|
|
|
07-24-2024
|
TAX REFUNDS
|
64.32
|
|
|
07-24-2024
|
TAX REFUNDS
|
205.13
|
|
|
07-24-2024
|
TAX REFUNDS
|
873.81
|
|
|
07-24-2024
|
TAX REFUNDS
|
0.65
|
|
|
07-24-2024
|
TAX REFUNDS
|
2012.28
|
|
|
07-24-2024
|
TAX REFUNDS
|
2163.77
|
|
|
07-24-2024
|
TAX REFUNDS
|
2843.31
|
|
|
07-24-2024
|
TAX REFUNDS
|
204.34
|
|
|
07-24-2024
|
TAX REFUNDS
|
1030.12
|
|
|
07-24-2024
|
TAX REFUNDS
|
228.86
|
|
|
07-24-2024
|
TAX REFUNDS
|
1675.32
|
|
|
07-24-2024
|
TAX REFUNDS
|
1810.39
|
|
|
07-24-2024
|
TAX REFUNDS
|
1854.20
|
|
|
07-24-2024
|
TAX REFUNDS
|
477.30
|
|
|
07-24-2024
|
TAX REFUNDS
|
1927.19
|
|
|
07-24-2024
|
TAX REFUNDS
|
2201.76
|
|
|
07-24-2024
|
TAX REFUNDS
|
295.76
|
|
|
07-24-2024
|
TAX REFUNDS
|
1023.84
|
|
|
07-24-2024
|
TAX REFUNDS
|
601.00
|
|
|
07-24-2024
|
TAX REFUNDS
|
1261.85
|
|
|
07-24-2024
|
TAX REFUNDS
|
2131.23
|
|
|
07-24-2024
|
TAX REFUNDS
|
10504.82
|
|
|
07-24-2024
|
TAX REFUNDS
|
2115.63
|
|
|
07-24-2024
|
TAX REFUNDS
|
458.25
|
|
|
07-24-2024
|
TAX REFUNDS
|
498.28
|
|
|
07-24-2024
|
TAX REFUNDS
|
1430.49
|
|
|
07-24-2024
|
TAX REFUNDS
|
1399.27
|
|
|
07-24-2024
|
TAX REFUNDS
|
34.49
|
|
|
07-24-2024
|
TAX REFUNDS
|
161.41
|
|
|
07-24-2024
|
TAX REFUNDS
|
1396.71
|
|
|
07-24-2024
|
TAX REFUNDS
|
1301.30
|
|
|
07-24-2024
|
TAX REFUNDS
|
1972.73
|
|
|
07-24-2024
|
TAX REFUNDS
|
616.45
|
|
|
07-24-2024
|
TAX REFUNDS
|
1491.74
|
|
|
07-24-2024
|
TAX REFUNDS
|
163.99
|
|
|
07-24-2024
|
TAX REFUNDS
|
590.16
|
|
|
07-24-2024
|
TAX REFUNDS
|
591.54
|
|
|
07-25-2024
|
ROGELIO SILVA
|
146.13
|
|
|
07-25-2024
|
JOHN T HOWELL
|
90.45
|
|
|
07-25-2024
|
AMAZON CAPITAL SERVICES INC .
|
6055.23
|
|
|
07-25-2024
|
JULIE HODSON
|
68.94
|
|
|
07-25-2024
|
HOUSTON CHRONICLE
|
831.00
|
|
|
07-25-2024
|
SAM NGUYEN
|
645.00
|
|
|
07-25-2024
|
BEVERLY MARTIN
|
49.60
|
|
|
07-25-2024
|
ASHLEY MAY
|
187.89
|
|
|
07-25-2024
|
HILLARY HILER
|
128.00
|
|
|
07-25-2024
|
JENNIFER BLAINE
|
2382.74
|
|
|
07-25-2024
|
THE BANK OF NEW YORK
|
2400.00
|
|
|
07-25-2024
|
MICHELLE FONTENOT
|
42.61
|
|
|
07-25-2024
|
KEITH HAFFEY
|
65.12
|
|
|
07-25-2024
|
LINDSAY RIPLEY
|
145.36
|
|
|
07-25-2024
|
SANDRA GRIZZELL
|
369.84
|
|
|
07-25-2024
|
HAO H YU
|
5846.75
|
|
|
07-25-2024
|
JENNIFER JANSKY
|
110.66
|
|
|
07-25-2024
|
CHARLES K AND GAILS SKEE C & G POLICE SUPPLY
|
931.50
|
|
|
07-25-2024
|
KENYA ZAHIR
|
299.00
|
|
|
07-25-2024
|
FELICIA SMITH
|
928.64
|
|
|
07-25-2024
|
PAVECON LTD CO
|
5615.00
|
|
|
07-25-2024
|
AT&T MOBILITY II LLC
|
3948.03
|
|
|
07-25-2024
|
JESSICA JACKOWSKI
|
1079.69
|
|
|
07-25-2024
|
MONICA GUERRERO
|
1317.25
|
|
|
07-25-2024
|
FASTSIGNS LTD
|
312.30
|
|
|
07-25-2024
|
DR SEAN RODEN DC PLLC
|
8350.00
|
|
|
07-25-2024
|
SARAHI GARCIA
|
500.00
|
|
|
07-25-2024
|
EVELYN MEDRANO
|
73.39
|
|
|
07-25-2024
|
THE MONARCH SCHOOL
|
4548.00
|
|
|
07-25-2024
|
ABIGAIL S WALKER
|
2929.73
|
|
|
07-25-2024
|
ABIGAIL S WALKER
|
44.22
|
|
|
07-25-2024
|
TYRA HARRELL
|
500.00
|
|
|
07-25-2024
|
MELISSA WILAND
|
3027.97
|
|
|
07-25-2024
|
ROBERT V REIM COMPANY
|
100.00
|
|
|
07-25-2024
|
MEMORIAL VILLAGE WATER AUTHORITY
|
7068.26
|
|
|
07-25-2024
|
DBR ENGINEERING CONSULTANTS, INC.
|
4050.00
|
|
|
07-25-2024
|
MICHELLE DICKSON
|
815.00
|
|
|
07-25-2024
|
MARTHA JACINTO
|
8.95
|
|
|
07-25-2024
|
MICHELLE GARCIA
|
750.00
|
|
|
07-25-2024
|
ELEVATOR TRANSPORTATION
|
483.75
|
|
|
07-25-2024
|
PETROLEUM TRADERS CORPORATION
|
20264.02
|
|
|
07-25-2024
|
PPG PAINTS
|
64.10
|
|
|
07-25-2024
|
DUROTECH INC
|
886889.01
|
|
|
07-25-2024
|
EFI GLOBAL INC
|
12338.03
|
|
|
07-25-2024
|
FEDEX
|
130.00
|
|
|
07-25-2024
|
ROGERS MORRIS & GROVER, LLP
|
8005.55
|
|
|
07-25-2024
|
SOUTHERN TIRE MART
|
1286.08
|
|
|
07-25-2024
|
RAPTOR TECHNOLOGIES
|
60746.40
|
|
|
07-25-2024
|
ROESSLER EQUIPMENT COMPANY INC
|
3739.00
|
|
|
07-25-2024
|
SHI-GOVERNMENT SOLUTIONS
|
9406.53
|
|
|
07-25-2024
|
RICOH AMERICAS CORP
|
34.50
|
|
|
07-25-2024
|
HARRIS COUNTY DEPT OF EDUCATION
|
1588.78
|
|
|
07-25-2024
|
GRAYBAR ELECTRIC CO INC
|
825.11
|
|
|
07-25-2024
|
W W GRAINGER, INC
|
19138.66
|
|
|
07-25-2024
|
SITEONE LANDSCAPE SUPPLY
|
2185.63
|
|
|
07-25-2024
|
EQUIPMENT DEPOT
|
1694.98
|
|
|
07-25-2024
|
IMAGENET CONSULTING LLC
|
4732.14
|
|
|
07-25-2024
|
TRESONA MULTIMEDIA, LLC
|
180.00
|
|
|
07-25-2024
|
STANTEC ARCHITECTURE, INC.
|
62464.86
|
|
|
07-25-2024
|
THE F.A. BARTLETT TREE EXPERT COMPANY
|
71450.00
|
|
|
07-25-2024
|
SOUTHWASTE DISPOSAL, LLC
|
323.99
|
|
|
07-25-2024
|
PURE SPEED LIGHTWAVE
|
69704.47
|
|
|
07-25-2024
|
AOPS, INCORPORATED
|
1800.00
|
|
|
07-25-2024
|
FRONTLINE TECHNOLOGIES GROUP INC
|
58593.04
|
|
|
07-25-2024
|
WALSH GALLEGOS KYLE ROBINSON & ROALSON P.C.
|
173.60
|
|
|
07-25-2024
|
INTERNATIONAL BACCALAUREATE ORGANIZATION
|
24098.00
|
|
|
07-25-2024
|
COMAL ISD
|
550.00
|
|
|
07-25-2024
|
NSM MERCHANT INC
|
39.99
|
|
|
07-25-2024
|
CARRIER ENTERPRISE, LLC
|
463.65
|
|
|
07-25-2024
|
XEROX CORPORATION
|
177.50
|
|
|
07-25-2024
|
H-E-B LP
|
1147.82
|
|
|
07-25-2024
|
SWANK MOVIE LICENSING USA
|
929.00
|
|
|
07-25-2024
|
RUSH TRUCK CENTER, HOUSTON MEDIUM DUTY
|
19530.00
|
|
|
07-25-2024
|
DELOITTE & TOUCHE LLP
|
750.00
|
|
|
07-25-2024
|
DELOITTE SERVICES LP
|
4500.00
|
|
|
07-25-2024
|
DEMERIS BARBECUE CATERING INC
|
699.75
|
|
|
07-25-2024
|
GULF COAST AREA ASSO OF SCHOOL
|
350.00
|
|
|
07-25-2024
|
DELL MARKETING LP
|
67816.93
|
|
|
07-25-2024
|
OFFICE DEPOT INC
|
302.29
|
|
|
07-25-2024
|
HILAND DAIRY, LLC-CONROE
|
2615.93
|
|
|
07-25-2024
|
OZARKA SPRING WATER
|
23.99
|
|
|
07-25-2024
|
OZARKA SPRING WATER
|
3.29
|
|
|
07-25-2024
|
OZARKA SPRING WATER
|
6.58
|
|
|
07-25-2024
|
PBK ARCHITECTS INC
|
211469.16
|
|
|
07-25-2024
|
COMPUCYCLE, INC
|
446.00
|
|
|
07-25-2024
|
JOHNSON CONTROLS FIRE PROTECTION LP
|
19741.87
|
|
|
07-25-2024
|
LINDA H BUCHMAN
|
3076.65
|
|
|
07-25-2024
|
MACKIN BOOK COMPANY
|
429.26
|
|
|
07-25-2024
|
CHALKS TRUCK PARTS INC
|
2154.68
|
|
|
07-25-2024
|
LOWE'S HOME CENTERS INC
|
1975.55
|
|
|
07-25-2024
|
TNT SHIRT COMPANY
|
818.79
|
|
|
07-25-2024
|
TEACHER CREATED MATERIALS
|
5500.00
|
|
|
07-25-2024
|
TEXAS ASSOCIATION FOR PUPIL
|
950.00
|
|
|
07-25-2024
|
TEXAS ASSOCIATION OF SCHOOL
|
145.00
|
|
|
07-25-2024
|
T A S B RISK MANAGEMENT FUND
|
278578.14
|
|
|
07-25-2024
|
STETSON AND ASSOCIATES INC
|
10569.12
|
|
|
07-25-2024
|
ATHLETIC FIELD SPECIALISTS
|
50000.00
|
|
|
07-25-2024
|
GDI TIMS
|
20.00
|
|
|
07-25-2024
|
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
|
5959.00
|
|
|
07-25-2024
|
THOMAS BUS GULF COAST GP, INC
|
464.52
|
|
|
07-25-2024
|
ADORAMA INC
|
1234.05
|
|
|
07-25-2024
|
RALPH MANNING
|
928.64
|
|
|
07-25-2024
|
MARCHING 365, LLC
|
4000.00
|
|
|
07-25-2024
|
KING RANCH AG& TURF
|
2509.96
|
|
|
07-25-2024
|
TEXAS PRIDE DISPOSAL SOLUTIONS LLC
|
29764.72
|
|
|
07-25-2024
|
GRANITE TELECOMMUNICATIONS, LLC
|
33380.15
|
|
|
07-25-2024
|
IAF PACIFIC
|
300.00
|
|
|
07-25-2024
|
A/W MECHANICAL SERVICES LP
|
23700.72
|
|
|
07-25-2024
|
A-ROCKET MOVING & STORAGE
|
7251.33
|
|
|
07-25-2024
|
CATERINA WHITE
|
20.57
|
|
|
07-25-2024
|
JAZIRAE DUNCAN
|
299.00
|
|
|
07-25-2024
|
EDILBERTO ZALDIVAR
|
66.82
|
|
|
07-25-2024
|
AIRGAS SOUTHWEST
|
134.88
|
|
|
07-25-2024
|
APPRAISAL & COLLECTION TECHNOLOGIES
|
839.00
|
|
|
07-25-2024
|
HOUSTON COMMUNITY COLLEGE
|
27170.00
|
|
|
07-25-2024
|
ALPHAGRAPHICS OF WEST HOUSTON
|
3149.86
|
|
|
07-25-2024
|
JOHNSTONE SUPPLY
|
1023.17
|
|
|
07-25-2024
|
JOHNSON SUPPLY
|
1119.48
|
|
|
07-25-2024
|
COGENT COMMUICATIONS LLC
|
1500.00
|
|
|
07-25-2024
|
INTERNATIONAL TRUCK CENTER OF
|
6622.11
|
|
|
07-25-2024
|
JAMAIL & SMITH CONSTRUCTION
|
11839.84
|
|
|
07-25-2024
|
LABATT FOOD SERVICE
|
3375.81
|
|
|
07-25-2024
|
GALENA PARK ISD
|
500.00
|
|
|
07-25-2024
|
PRIMO WATER NORTH AMERICA
|
1828.09
|
|
|
07-25-2024
|
WILLIAM WOLF
|
351.08
|
|
|
07-25-2024
|
N. J. MALIN & ASSOCIATES, LLC
|
43014.00
|
|
|
07-25-2024
|
MAGGIE MAE KENNEDY
|
903.13
|
|
|
07-25-2024
|
TAMECO WILLIAMS
|
739.89
|
|
|
07-25-2024
|
BDD SOUNDS CAR STEREO AND ALARM SYSTEM
|
380.00
|
|
|
07-25-2024
|
LOGIX FIBER NETWORKS
|
12879.64
|
|
|
07-25-2024
|
THERESA MLADENKA
|
184.65
|
|
|
07-25-2024
|
TAYLOR LASTER
|
913.40
|
|
|
07-25-2024
|
COURTYARD NEW BRAUNFELS RIVER VILLAGE
|
8016.00
|
|
|
07-25-2024
|
DELOITTE SERVICES LP
|
1500.00
|
|
|
07-25-2024
|
YORK INTERNATIONAL CORPORATION
|
2029.69
|
|
|
07-25-2024
|
MARSHALL CONSTRUCTION COMPANY
|
30000.00
|
|
|
07-25-2024
|
CAITLIN CANO
|
132.43
|
|
|
07-25-2024
|
ELIZABETH YOUNG
|
433.52
|
|
|
07-25-2024
|
ELIZABETH LOFGREN
|
1128.32
|
|
|
07-25-2024
|
RONDA JAMES
|
928.64
|
|
|
07-25-2024
|
PARTS TOWN, LLC
|
2346.45
|
|
|
07-25-2024
|
CITY SUPPLY COMPANY INC
|
1250.07
|
|
|
07-25-2024
|
GAME ONE
|
1603.00
|
|
|
07-25-2024
|
T-MOBILE USA INC
|
456.22
|
|
|
07-25-2024
|
T-MOBILE USA INC
|
601.21
|
|
|
07-25-2024
|
T-MOBILE USA INC
|
2041.85
|
|
|
07-25-2024
|
LINSAY DEAL
|
48.50
|
|
|
07-25-2024
|
MARIE DRAGAN
|
16.70
|
|
|
07-25-2024
|
CRISTINA FREEDMAN
|
21.30
|
|
|
07-25-2024
|
ALLEN PEARL
|
34.15
|
|
|
07-25-2024
|
DIANA PENA
|
14.75
|
|
|
07-25-2024
|
OREILLY AUTO ENTERPRISES LLC
|
1470.93
|
|
|
07-25-2024
|
GINA GARCIA-GELBER
|
201.28
|
|
|
07-25-2024
|
BRINK'S, INCORPORATED
|
812.16
|
|
|
07-25-2024
|
VFORMITY LLC
|
5489.00
|
VOIDED
|
|
07-25-2024
|
CHASTANG FORD
|
1222.18
|
|
|
07-25-2024
|
CHICK-FIL-A I-10 & SILBER ROAD
|
1332.47
|
|
|
07-25-2024
|
CHICK-FIL-A MEMORIAL CITY MALL
|
699.46
|
|
|
07-25-2024
|
CHICK-FIL-A MEMORIAL CITY MALL
|
212.94
|
|
|
07-25-2024
|
UNIFIRST HOLDINGS INC
|
181.38
|
|
|
07-25-2024
|
AMS OF HOUSTON LLC
|
51621.00
|
|
|
07-25-2024
|
SCHWAN'S FOOD SERVICE, INC
|
49712.64
|
|
|
07-25-2024
|
CROWD PLEASERS DANCE
|
3804.00
|
|
|
07-25-2024
|
SWEETWATER SOUND HOLDINGS, LLC
|
3306.42
|
|
|
07-25-2024
|
SCHOOL SPECIALTY LLC
|
2583.10
|
|
|
07-31-2024
|
TCG ADMINISTRATORS
|
445475.02
|
|
