| Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
|---|---|---|---|---|---|
| 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 |
| 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
5/24/2023