| Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
|---|---|---|---|---|---|
| PHOENIX HOUSE | 7204 ARMAGH DRIVE | AUSTIN | 78754 | 343.00 | 01/02/2019 |
| RIATA FORD LTD | 10507 HWY 290 EAST | MANOR | 78653 | 174.00 | 01/02/2019 |
| BESONDY, SOFIA | 113 FIREBIRD STREET | LAKEWAY | 78734 | 9.00 | 12/17/2018 |
| EAGLES LANDING HOUSING PARTNERS LTD | 8000 DECKER LANE | AUSTIN | 78721 | 569.00 | 11/09/2018 |
| SPRING VALLEY APARTMENTS EENHOORN L | 2302 E WILLIAM CANNON DR | AUSTIN | 78744 | 343.00 | 11/09/2018 |
| CENTRAL PROPERTIES INC | 6000 N LAMAR STE 100 | AUSTIN | 78752 | 418.00 | 11/02/2018 |
| PERFORMANCE UTILITY MANAGEMENT & BI | 9050 N CAP OF TX HWY BLDG 3 STE 320 | AUSTIN | 78759 | 49.00 | 11/02/2018 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | 3001 LAKE AUSTIN BLVD 1.204 | AUSTIN | 78703 | 50.00 | 11/02/2018 |
| PARK PLACE AT LOYOLA LP | 6200 LOYOLA LN | AUSTIN | 78724 | 343.00 | 10/26/2018 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | 3001 LAKE AUSTIN BLVD 1.204 | AUSTIN | 78703 | 300.00 | 10/26/2018 |
| WESTDALE CREEK | 7630 WOOD HOLLOW DRIVE | AUSTIN | 78731 | 343.00 | 10/26/2018 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | 3001 LAKE AUSTIN BLVD 1.204 | AUSTIN | 78703 | 200.00 | 10/19/2018 |
| BUTLER AND BURNS EAR NOSE THROAT | 3705 MEDICAL PARKWAY SUITE 320 | AUSTIN | 78705 | 33.00 | 08/24/2018 |
| CAMERON GREENS | 5700 CAMERON ROAD | AUSTIN | 78723 | 160.00 | 08/17/2018 |
| SANTORA VILLAS LP | 1705 FRONTIER VALLEY DR | AUSTIN | 78741 | 343.00 | 08/06/2018 |
| SANTOSCOY, JOHN HOWARD | 8503 LORALINDA DRIVE | AUSTIN | 78753 | 343.00 | 07/20/2018 |
| TRIEAGLE ENERGY LP | 535 CONNECTICUT AVE | NORWALK | 06854 | 58.00 | 07/20/2018 |
| TEXAS WORKFORCE COMMISSION | 101 E 15TH STREET RM 218 | AUSTIN | 78778-0001 | 175.00 | 07/06/2018 |
| TEXAS WORKFORCE COMMISSION | 101 E 15TH STREET RM 218 | AUSTIN | 78778-0001 | 175.00 | 07/06/2018 |
| MIRA VISTA APARTMENTS | 9601 MIDDLE FISKVILLE RD | AUSTIN | 78753 | 418.00 | 06/15/2018 |
| VILLAS OF BRISTOL HEIGHTS | 12041 DESSAU RD | AUSTIN | 78754 | 569.00 | 06/04/2018 |
| FORT BRANCH LLC | 5800 TECHNI CENTER DRIVE | AUSTIN | 78721 | 230.00 | 05/21/2018 |
| TIME WARNER CABLE | PO Box 60074 | CITY OF INDUSTRY | 91716-0074 | 285.00 | 05/11/2018 |
| BUTLER AND BURNS EAR NOSE THROAT | 3705 MEDICAL PARKWAY SUITE 320 | AUSTIN | 78705 | 194.00 | 04/20/2018 |
| PRIME PARTNERS LLP | PO Box 26279 | AUSTIN | 343.00 | 03/30/2018 | |
| WELLS FARGO BANK NA | PO Box 660455 | DALLAS | 75266-0455 | 569.00 | 03/30/2018 |
| BLUEBONNET ELECTRIC COOPERATIVE INC | PO Box 240 | GIDDINGS | 78942-0240 | 1,790.00 | 06/16/2017 |
Outstanding Checks
3/15/2023