| Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
|---|---|---|---|---|---|
| LUCERO APARTMENTS | 2301 DURWOOD ST | AUSTIN | 78704 | 205.00 | 05/15/2023 |
| MAA ONION CREEK | 1901 ONION CREEK PKWY | AUSTIN | 78748 | 1,668.00 | 05/15/2023 |
| MAPI VIGIL CONSULTING LLC | 5806 SEDGEFIELD DR | AUSTIN | 78746 | 1,240.00 | 05/15/2023 |
| MARC DANIEL ENTERPRISES INC | 1775 BENTON BLVD #108 | SAVANNAH | 31407 | 4,098.00 | 05/15/2023 |
| MINA HOLDINGS LLC | 3901 DERRY ST | HARRISBURG | 17111 | 1,400.00 | 05/15/2023 |
| MISSION CRITICAL PARTNERS LLC | 690 GRAYS WOODS BLVD | PORT MATILDA | 16870 | 3,570.00 | 05/15/2023 |
| MORGAN, CHRISTOPHER P | 8812 TALLWOOD DR #87 | AUSTIN | 78759 | 2,697.00 | 05/15/2023 |
| MP2 ENERGY TEXAS LLC | 21 WATERWAY AVE STE 450 | THE WOODLANDS | 77380 | 235.00 | 05/15/2023 |
| MR COOPER GROUP INC | 8950 CYPRESS WATERS BLVD | COPPELL | 75019 | 1,317.00 | 05/15/2023 |
| MUSA HASHIMI, SAYED | 2016 WOODWAY DR | LEANDER | 78641 | 200.00 | 05/15/2023 |
| NATIONAL ENERGY AND UTILITY | PO Box 33878 | WASHINGTON | 20033 | 1,450.00 | 05/15/2023 |
| NATIONAL LEGAL AID & DEFENDER ASSOC | PO Box 79083 | BALTIMORE | 21279-0083 | 495.00 | 05/15/2023 |
| NFPA | 11 TRACY DR | AVON | 02322 | 1,552.00 | 05/15/2023 |
| NORTHTOWN MUD | PO Box 676664 | DALLAS | 75267-6664 | 1,587.00 | 05/15/2023 |
| NOTARY PUBLIC UNDERWRITERS | PO Box 7457 | TALLAHASSEE | 32314 | 71.00 | 05/15/2023 |
| PARK AT WELLS BRANCH | 1915 WELLS BRANCH PKWY | AUSTIN | 78728 | 1,906.00 | 05/15/2023 |
| PATHWAYS AT LAKESIDE LLC | 1124 S IH 35 | AUSTIN | 78704 | 679.00 | 05/15/2023 |
| PROPERTY TAX EDUCATION COALITION IN | PO Box 9822 | COLLEGE STATION | 77842 | 210.00 | 05/15/2023 |
| QUILL CORPORATION | PO Box 37600 | PHILADELPHIA | 19101-0600 | 472.00 | 05/15/2023 |
| QUILL LLC | PO Box 37600 | PHILADELPHIA | 19101-0600 | 36.00 | 05/15/2023 |
| RELIANT ENERGY | PO Box 1046 | HOUSTON | 77251-1046 | 2,980.00 | 05/15/2023 |
| RIGOBERTO ZEVADA | 10508 ALEMOOR DRIVE | AUSTIN | 78747 | 185.00 | 05/15/2023 |
| RISK AND NEEDS ASSESSMENT INC | PO Box 44828 | PHOENIX | 85064-4282 | 15,000.00 | 05/15/2023 |
| RIVERHORSE RANCH APARTMENTS | 1525 GRAND AVE PKWY | PFLUGERVILLE | 78660 | 1,324.00 | 05/15/2023 |
| RVD HOLDINGS INC | 10509 LA COSTA DR | AUSTIN | 78747 | 1,300.00 | 05/15/2023 |
| SAM HOUSTON STATE UNIVERSITY | GEORGE J BETO CRIMINAL JUSTICE CTR | HUNTSVILLE | 77341-2296 | 265.00 | 05/15/2023 |
| SANDMAN MANAGEMENT NEVADA INC | 810 HOUSTON ST | FORTH WORTH | 76102 | 3,134.00 | 05/15/2023 |
| SAUDIEL BENITEZ-ESTRADA | 1311 RUNDBERG #B | AUSTIN | 78753 | 185.00 | 05/15/2023 |
| SCHULZE, JULIETA R | 6307 BROADMEADOW | SAN ANTONIO | 78240 | 9,774.00 | 05/15/2023 |
| SHERWIN WILLIAMS CO | 5795 AIRPORT BLVD | AUSTIN | 78752 | 123.00 | 05/15/2023 |
| SHRUM, MATTHEW W | 808 WEST AVE | AUSTIN | 78701 | 447.00 | 05/15/2023 |
| SIG SAUER INC | PO Box 12021 | LEWISTON | 04243-9497 | 330.00 | 05/15/2023 |
| SIGNAL BUSINESS GROUP LLC | PO Box 454 | THIENSVILLE | 53092 | 499.00 | 05/15/2023 |
| SILLY MOOSE LLC | 4845 PEARL E CIR STE 118 PMB 30558 | BOULDER | 80301-6112 | 1,791.00 | 05/15/2023 |
| SMARTBEAR SOFTWARE INC | 450 ARTISAN WAY 4TH FL | SOMERVILLE | 02145 | 10,386.00 | 05/15/2023 |
| SOUTHSIDE WRECKER INC | 1111 OLD BASTROP HWY | AUSTIN | 78742 | 223.00 | 05/15/2023 |
| SPOK INC | PO Box 660324 | DALLAS | 75266-0324 | 24.00 | 05/15/2023 |
| SQUEAKY CLEAN SOUTH | 9818 WEST GATE BLVD | AUSTIN | 78748 | 827.00 | 05/15/2023 |
| SSD OPERATING CO LLC | 1380 HARBOR ISLAND DR | SAN DIEGO | 92101 | 1,643.00 | 05/15/2023 |
| STATE BAR OF TEXAS | PO Box 13007 | AUSTIN | 78711-3007 | 70.00 | 05/15/2023 |
| STRATEGIC EQUIPMENT LLC | PO Box 654020 | DALLAS | 75265-4020 | 4,249.00 | 05/15/2023 |
| STRAWBERRY PATCH ENTERPRISES LLC | 675 SEMINOLE AVE NE UNIT T-03 | ATLANTA | 30307 | 13,652.00 | 05/15/2023 |
| STREIT PARK PLACE LOYOLA LP | 6200 LOYOLA LN | AUSTIN | 78724 | 278.00 | 05/15/2023 |
| STRYKER SALES CORPORATION | PO Box 93308 | CHICAGO | 60673-3308 | 464.00 | 05/15/2023 |
| TAYA PROPERTIES LLC | 3916 SCENIC OVERLOOK TRAIL | AUSTIN | 78734 | 868.00 | 05/15/2023 |
| TAYLOR, JOE F | PO Box 1521 | AUSTIN | 78767 | 1,120.00 | 05/15/2023 |
| TERRACE AT WALNUT CREEK LTD | 8712 OLD MANOR RD | AUSTIN | 78724 | 3,086.00 | 05/15/2023 |
| TEXAN TOWING | PO Box 1799 | MANCHACA | 78652 | 78.00 | 05/15/2023 |
| Texas Department of Housing and | PO Box 13941 | Austin | 78711-3941 | 5,203.00 | 05/15/2023 |
| TEXAS DEPARTMENT OF LICENSING & REG | PO Box 12157 | AUSTIN | 78711 | 20.00 | 05/15/2023 |
Outstanding Checks
5/24/2023