| Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
|---|---|---|---|---|---|
| 300 WEST NORTH LOOP LLC | PO Box 302665 | AUSTIN | 78703 | 800.00 | 10/03/2022 |
| ABC BLIND & DRAPERY ATX LLC | 4115 FREIDRICH LN STE 200 | AUSTIN | 78744 | 150.00 | 10/03/2022 |
| AC&A INC | 1706 BENCH MARK DR | AUSTIN | 78728 | 4,761.00 | 10/03/2022 |
| ACACIA CLIFFS APARTMENTS | 7201 HART LN | AUSTIN | 78731 | 1,088.00 | 10/03/2022 |
| ADAM CLARKE | 931 S 3RD ST | LA PORTE | 77571 | 185.00 | 10/03/2022 |
| AFMA INC | 10300 METRIC BLVD STE 200 | AUSTIN | 78758 | 507.00 | 10/03/2022 |
| AGC RBJ LLC | 4101 PARKSTONE HEIGHTS DR STE 310 | AUSTIN | 78702 | 564.00 | 10/03/2022 |
| AIRGAS INC | PO Box 734671 | DALLAS | 75373-4671 | 673.00 | 10/03/2022 |
| ALAMO WELDING SUPPLY CO | PO Box 6356 | AUSTIN | 78762 | 375.00 | 10/03/2022 |
| ALLIANCE TRANSPORTATION GROUP | PO Box 80481 | AUSTIN | 78708 | 9,578.00 | 10/03/2022 |
| AMAZON CAPITAL SERVICES INC | PO Box 035184 | SEATTLE | 98124-5184 | 11,788.00 | 10/03/2022 |
| AMBIT ENERGY ASSISTANCE | PO BOX 660851 | DALLAS | 75266-0851 | 3,314.00 | 10/03/2022 |
| AMERICAN BOARD OF MEDICOLEGIAL | 10104 SENATE DR STE 241 | LANHAM | 20706 | 50.00 | 10/03/2022 |
| Amir Emamian or Maria Emamian | 5801 Boulder Creek | Austin | 78724 | 50.00 | 10/03/2022 |
| ANTONIO, JUAN VALERIO | PO Box 300125 | AUSTIN | 78703 | 6,968.00 | 10/03/2022 |
| AQUA TEXAS | PO Box 70279 | PHILADELPHIA | 19176 | 1,449.00 | 10/03/2022 |
| ARNOLD OIL COMPANY OF AUSTIN LP | PO Box 18089 | AUSTIN | 78760 | 199.00 | 10/03/2022 |
| ARRAY APARTMENTS LLC | 2101 BURTON DR | AUSTIN | 78741 | 1,156.00 | 10/03/2022 |
| ASCEND NATIONAL LLC | 5380 W 34TH ST STE 288 | HOUSTON | 77092 | 6,428.00 | 10/03/2022 |
| ASSOCIATED SUPPLY CO INC | PO Box 3888 | LUBBOCK | 79452 | 8,000.00 | 10/03/2022 |
| ASSOCIATION OF AIR MEDICAL SERVICES | 909 N WASHINGTON ST STE 410 | ALEXANDRIA | 22314 | 1,798.00 | 10/03/2022 |
| AT&T | PO Box 5075 | CAROL STREAM | 60197-5075 | 155.00 | 10/03/2022 |
| AT&T MOBILITY | PO Box 6463 | CAROL STREAM | 60197-6463 | 13,788.00 | 10/03/2022 |
| AT&T MOBILITY II LLC | PO Box 5085 | CAROL STREAM | 60197-5085 | 88.00 | 10/03/2022 |
| ATMOS ENERGY | PO Box 630758 | CINCINNATI | 45263-0758 | 4,971.00 | 10/03/2022 |
| AUSTIN CUSTOM SCREENS | 9407 BROWN LN #44 | AUSTIN | 78754 | 799.00 | 10/03/2022 |
| AUSTIN HOUSING AUTHORITY | 1124 S IH 35 | AUSTIN | 78704 | 3,423.00 | 10/03/2022 |
| AUSTIN LEASED HOUSING ASSOCIATES | 4509 E ST ELMO RD | AUSTIN | 78744 | 2,726.00 | 10/03/2022 |
| AUSTIN WATERS APARTMENTS | 13301 CENTER LAKE DR | AUSTIN | 78753 | 3,917.00 | 10/03/2022 |
| AXNES INC | 13395 VOYAGER PKWY STE 130 | COLORADO SPRINGS | 80921 | 540.00 | 10/03/2022 |
| AXON ENTERPRISE, INC. | PO Box 29661 | PHOENIX | 85038-9661 | 811,597.00 | 10/03/2022 |
| BALCONES RECYCLING INC | PO Box 679912 | DALLAS | 75267-9912 | 4,280.00 | 10/03/2022 |
| BALING SUPPLY LIMITED LLC | PO Box 17142 | AUSTIN | 666.00 | 10/03/2022 | |
| BERKEL, SUZANNE | 7000 N MOPAC #200 | AUSTIN | 78731 | 6,216.00 | 10/03/2022 |
| BIG FISH HVAC LLC | 168 WAREHOUSE DR | BUDA | 78610 | 1,291.00 | 10/03/2022 |
| BINSWANGER GLASS | PO Box 679331 | DALLAS | 75267-9331 | 459.00 | 10/03/2022 |
| BLUEBONNET ELECTRIC COOPERATIVE INC | PO Box 729 | BASTROP | 78602 | 5,033.00 | 10/03/2022 |
| BRANDT COMPANIES LLC | PO Box 227351 | DALLAS | 75222-7351 | 9,535.00 | 10/03/2022 |
| BROWNING, WILLIAM JACK | 1101 W 34TH ST #139 | AUSTIN | 78705 | 46,212.00 | 10/03/2022 |
| BURROWS, MAUREEN | 510 HEARN ST #100 | AUSTIN | 78703 | 6,550.00 | 10/03/2022 |
| CANYON OAKS LP | 1601 ROYAL CREST DR | AUSTIN | 78741 | 909.00 | 10/03/2022 |
| CAP SYSTEMS INC | 16 MARKET STREET SUITE 204 | IPSWICH | 01938 | 3,000.00 | 10/03/2022 |
| CAPITAL STUDIOS HOUSING LP | 309 E 11TH ST | AUSTIN | 78701 | 465.00 | 10/03/2022 |
| CARDINAL HEALTH 110 LLC | PO Box 847384 | DALLAS | 75284-7384 | 2,490.00 | 10/03/2022 |
| CASCADES AT ONION CREEK APARTMENTS | 2333 CASCADES AVE | AUSTIN | 78747 | 1,268.00 | 10/03/2022 |
| C-CHOICE PROPERTIES INC | 9925 CIRCLE DR STE 101 | AUSTIN | 78736 | 2,880.00 | 10/03/2022 |
| CENTRAL WASTE AND RECYCLING LLC | 2301 W WHITESTONE BLVD STE E1 | CEDAR PARK | 78613 | 6,263.00 | 10/03/2022 |
| CHARLIE-MIKE ENTERPRISES INC | PO Box 1462 | THREE RIVERS | 78071-1462 | 5,335.00 | 10/03/2022 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | PO Box 60074 | CITY OF INDUSTRY | 91716-0074 | 1,612.00 | 10/03/2022 |
| CHEVY CHASE APARTMENTS | PO Box 30397 | TAMPA | 33630 | 1,570.00 | 10/03/2022 |
Outstanding Checks
10/5/2022