Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
---|---|---|---|---|---|
TIME WARNER CABLE | PO Box 60074 | CITY OF INDUSTRY | 91716-0074 | 285.00 | 05/11/2018 |
ALYSSA WOOD | 16206 WINDERMERE | PFLUGERVILLE | 78660 | 40.00 | 05/04/2018 |
RENE VILLESCAS | 811 W SLAUGHTER LN #2208 | AUSTIN | 78748 | 5.00 | 05/04/2018 |
DONALD DALLAS | 5109 SINGL SHOT CIR | AUSTIN | 78723 | 5.00 | 04/27/2018 |
Molly Henson | 170 Rocky Hill Dr | Cedar Creek | 78612 | 50.00 | 04/27/2018 |
SHELBY LYNN BRUCE | 426 S AVE D | ELGIN | 78671 | 2.00 | 04/27/2018 |
BUTLER AND BURNS EAR NOSE THROAT | 3705 MEDICAL PARKWAY SUITE 320 | AUSTIN | 78705 | 194.00 | 04/20/2018 |
Giovanna Perez | 112 Willie May Way | Elgin | 78621 | 50.00 | 04/13/2018 |
JOPLO BARTU | 4306 N QUINLAN PARK RD #1302 | AUSTIN | 78732 | 35.00 | 04/06/2018 |
MIGUEL CASARES | 5906 EMERALD FOREST DR UNIT B | AUSTIN | 78745 | 5.00 | 04/06/2018 |
NORTHLAND CHANNINGS MARK LLC | 11282 TAYLOR DRAPER LANE | AUSTIN | 78759 | 343.00 | 04/06/2018 |
TINA BROUSSARD | 5412 CADILLAC DR | AUSTIN | 78724 | 5.00 | 04/06/2018 |
Travis Bateman | 13452 Onion Creek Dr | Manchaca | 78652 | 50.00 | 04/06/2018 |
ATTN: MICHAELA HEBEKER | 4733 Blossom Ave | EL PASO | 79924 | 50.00 | 03/30/2018 |
MARCELIS LAVENDER | 10117 CRESCENDO LN | AUSTIN | 78747 | 36.00 | 03/30/2018 |
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 |
jacob hutchinson rourke | 211 w william cannon #a | austin | 78745 | 4.00 | 03/23/2018 |
CHRISTOPHER MENDOZA | 6111 S CONGRESS AVE | AUSTIN | 78745 | 6.00 | 03/16/2018 |
BRANDON DELANGEL | 121 NORWOOD LN | ELGIN | 78621 | 5.00 | 03/05/2018 |
CHARLES MATTHEW ARZOLA | 1107 ARTHUR STILES RD | AUSTIN | 78721 | 10.00 | 03/05/2018 |
JOSE MONTOYA | 200 RIVER OAKS CR #1320 | GEORGETOWN | 78626 | 15.00 | 03/05/2018 |
ZACHARY OSBORNE | 4500 DEPEW AVE | AUSTIN | 78751 | 5.00 | 03/05/2018 |
HODGINS, LORI ANN | 2107 ANDOVER DRIVE | ROUND ROCK | 78664 | 70.00 | 02/02/2018 |
RED WING SHOE STORE | 1401 IH 35 SOUTH #110 | ROUND ROCK | 78664-0000 | 125.00 | 01/26/2018 |
BLUEBONNET ELECTRIC COOPERATIVE INC | PO Box 240 | GIDDINGS | 78942-0240 | 1,790.00 | 06/16/2017 |