| Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
|---|---|---|---|---|---|
| SUMMER ENERGY LLC | PO Box 660938 | DALLAS | 75266-0938 | 93.00 | 07/30/2021 |
| SUN COAST RESOURCES INC | PO Box 735606 | DALLAS | 75373-5606 | 265.00 | 07/30/2021 |
| SUPREME PET SUPPLIES LLC | 4300 PINE TIMBERS ST | HOUSTON | 77041 | 570.00 | 07/30/2021 |
| T MOBILE | PO Box 742596 | CINCINNATI | 45274-2596 | 2,523.00 | 07/30/2021 |
| TEX DOOR LTD | 11202 BOMAR LN | SAN ANTONIO | 78233 | 2,071.00 | 07/30/2021 |
| TEXAS ASSOCIATION OF COUNTIES | PO Box 2711 | SAN ANTONIO | 78299 | 275.00 | 07/30/2021 |
| TEXAS CLOSED CAPTIONING LLC | 310 E 34TH ST | AUSTIN | 78705 | 3,573.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF LICENSING AND | PO Box 12157 | AUSTIN | 78711 | 20.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF LICENSING AND | PO Box 12157 | AUSTIN | 78711 | 20.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF LICENSING AND | PO Box 12157 | AUSTIN | 78711 | 20.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF LICENSING AND | PO Box 12157 | AUSTIN | 78711 | 20.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF LICENSING AND | PO Box 12157 | AUSTIN | 78711 | 20.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF LICENSING AND | PO Box 12157 | AUSTIN | 78711 | 20.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF LICENSING AND | PO Box 12157 | AUSTIN | 78711 | 20.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF LICENSING AND | PO Box 12157 | AUSTIN | 78711 | 20.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF LICENSING AND | PO Box 12157 | AUSTIN | 78711 | 20.00 | 07/30/2021 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | PO Box 15999 | AUSTIN | 78761-5999 | 2.00 | 07/30/2021 |
| TEXAS DISTRICT AND COUNTY ATTORNEYS | 505 W 12TH ST STE 100 | AUSTIN | 78701 | 100.00 | 07/30/2021 |
| TEXAS GAS SERVICE | 1490 HENRY BRENNAN DR | EL PASO | 79936 | 15,908.00 | 07/30/2021 |
| TEXAS GAS SERVICE | PO Box 219913 | KANSAS CITY | 64121-9913 | 18,826.00 | 07/30/2021 |
| TEXAS STATE UNIVERSITY | 1701 DIRECTORS BLVD STE 530 | AUSTIN | 78744 | 50.00 | 07/30/2021 |
| THE BECKETT | 14011 FM 969 | AUSTIN | 78724 | 103.00 | 07/30/2021 |
| THE JUVENILE JUSTICE ASSOC. OF TX. | PO Box 98715 | LUBBOCK | 79499 | 150.00 | 07/30/2021 |
| THE POINTE AT BEN WHITE LP | 6934 E BEN WHITE BLVD. | AUSTIN | 78741 | 113.00 | 07/30/2021 |
| THOR GUARD, INC. | 1193 SAWGRASS CORP PKWY | SUNRISE | 33323-2847 | 889.00 | 07/30/2021 |
| TILLMAN BRANIFF PLLC | 1307 NUECES | AUSTIN | 78701 | 1,600.00 | 07/30/2021 |
| TRANE US INC | PO Box 845053 | DALLAS | 75284-5053 | 4.00 | 07/30/2021 |
| TRAVIS COUNTY MUD NO 14 | PO Box 4901 | HOUSTON | 77210-4901 | 235.00 | 07/30/2021 |
| TRAVIS COUNTY WATER CONTROL AND | 3812 ECK LANE | AUSTIN | 78734 | 235.00 | 07/30/2021 |
| TURRO, STEVE | 404 W 13TH STREET | AUSTIN | 78701 | 1,830.00 | 07/30/2021 |
| TXU ENERGY ASSISTANCE GROUP | PO Box 650257 | DALLAS | 75265 | 1,067.00 | 07/30/2021 |
| TYLER TECHNOLOGIES INC | PO Box 203556 | DALLAS | 75320-3556 | 80,901.00 | 07/30/2021 |
| UHS PREMIUM BILLING | PO Box 94017 | PALATINE | 60094-4017 | 24,950.00 | 07/30/2021 |
| ULINE INC | PO Box 88741 | CHICAGO | 60680-1741 | 2,401.00 | 07/30/2021 |
| UNITRON | PO BOX 38902 | DALLAS | 75238 | 12.00 | 07/30/2021 |
| UNITY CONTRACTOR SERVICES INC | 6448 E HWY 290 STE F-113 | AUSTIN | 78723 | 108,876.00 | 07/30/2021 |
| UNIVERSITY OF TEXAS AT AUSTIN | 1925 SAN JACINTO MC D3500 | AUSTIN | 78712-1405 | 40.00 | 07/30/2021 |
| UNIVERSITY OF TEXAS AT AUSTIN | PO Box 7759 | AUSTIN | 78713-7759 | 275.00 | 07/30/2021 |
| UPS | PO Box 650116 | DALLAS | 75265-0116 | 421.00 | 07/30/2021 |
| US RETAIL VENTURES LLC | 714 CORAZON DR | MARBLE FALLS | 78654 | 222.00 | 07/30/2021 |
| USI SOUTHWEST INC EL PASO | PO Box 61187 | VIRGINIA BEACH | 23466 | 146,605.00 | 07/30/2021 |
| VELA II, JORGE | 1301 NUECES ST ST 200 | AUSTIN | 78701 | 600.00 | 07/30/2021 |
| VERITIV OPERATING COMPANY | PO Box 849089 | DALLAS | 75284-9089 | 4,920.00 | 07/30/2021 |
| VERIZON WIRELESS | PO Box 660108 | DALLAS | 75266-0108 | 113.00 | 07/30/2021 |
| VERIZON WIRELESS | PO Box 660108 | DALLAS | 75266-0108 | 303.00 | 07/30/2021 |
| VERIZON WIRELESS | PO Box 660108 | DALLAS | 75266-0108 | 665.00 | 07/30/2021 |
| VERIZON WIRELESS | PO Box 660108 | DALLAS | 75266-0108 | 37.00 | 07/30/2021 |
| VERIZON WIRELESS | PO Box 660108 | DALLAS | 75266-0108 | 118.00 | 07/30/2021 |
| VERIZON WIRELESS | PO Box 660108 | DALLAS | 75266-0108 | 121.00 | 07/30/2021 |
| VILLAGER | 4132 E 12TH ST | AUSTIN | 78721 | 1,008.00 | 07/30/2021 |
Outstanding Checks
8/4/2021