| Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
|---|---|---|---|---|---|
| Bob Ward | 1707 Romeria Dr | Austin | 78757 | 159.85 | 06/03/2025 |
| CAF ASPECT OWNER LLC | 4900 E OLTORF ST | AUSTIN | 78741 | 193.96 | 06/03/2025 |
| CLINICAL PATHOLOGY ASSOCIATES | 3445 EXECUTIVE CENTER DR STE 250 | AUSTIN | 78731 | 77.79 | 06/03/2025 |
| DECISION POINTS AUTHORS LLC | 1310 COUNTRY TRAILS DR | SAFETY HARBOR | 34695 | 7,500.00 | 06/03/2025 |
| Deepak Vashistha | 16404 Coursier Dr | Austin | 78738 | 50.00 | 06/03/2025 |
| DERRICK ALVARADO | 2210 20th STREET | HONDO | 78861 | 10.00 | 06/03/2025 |
| Diana Martinez | 2301 Durwood St. # 3505 | Austin | 78704 | 50.00 | 06/03/2025 |
| Erica Rivera | 1200 Broadmoor Drive Apt 341 | Austin | 78723 | 50.00 | 06/03/2025 |
| EVANS, JON THOMAS | 7320 JOURNEYVILLE DR | AUSTIN | 78735 | 11,557.00 | 06/03/2025 |
| Kadejah Nathan | 10525 Wild Ranch Trai | Manor | 78653 | 50.00 | 06/03/2025 |
| Misael Barajas | 12917 Wayne Spur Lane | Elgin | 78621 | 50.00 | 06/03/2025 |
| Musab Yagoub | 195 Hidalgo Ln | Elgin | 78621 | 50.00 | 06/03/2025 |
| Nicholas Loera | 4600 Peach Grove Rd. | Austin | 78744 | 50.00 | 06/03/2025 |
| SIENERGY | PO Box 660141 | DALLAS | 75266-0141 | 332.77 | 06/03/2025 |
| WORKERS DEFENSE PROJECT INC | 5604 MANOR RD | AUSTIN | 78723 | 210.00 | 06/03/2025 |
| Ana Martinez | 5701 Johnny Morris Rd Trlr 101 | Austin | 78724 | 50.00 | 05/20/2025 |
| Esther Huerta | 7520 Cedar Edge Dr | Austin | 78744 | 50.00 | 05/20/2025 |
| FELICIA RENEA ALEXANDER | 145JvP Detention Services 1 Shift C | AUSTIN | 78744 | 10.22 | 05/20/2025 |
| Judy Reynoso | 13600 Nelson Houser St. | Manor | 78653 | 50.00 | 05/20/2025 |
| MICHAEL | 12148 JOLLYVILLE RD APT #202 | AUSTIN | 78759 | 70.00 | 05/20/2025 |
| NORTHWESTERN UNIVERSITY | 405 CHURCH ST | EVANSTON | 60201 | 4,400.00 | 05/20/2025 |
| Sarah Rangel | 4700 Ross Rd Apt 2215 | Del Valle | 78617 | 50.00 | 05/20/2025 |
| SHAPIRO, TERESA SHAHAN | 3821 N LAKELINE BLVD UNIT 1101 | LEANDER | 78641 | 350.00 | 05/20/2025 |
| SOFIA VILLALUENGA | 158HHS Practicum Edu & Quality Assu | AUSTIN | 78751 | 18.20 | 05/20/2025 |
| BR 8700 BRODIE LN LLC | 5508 PARKCREST DR STE 320 | AUSTIN | 78731 | 1,134.00 | 05/13/2025 |
| CBM ARCHIVES CO LLC | 1779 WELLS BRANCH PKWY #110B-369 | AUSTIN | 78728 | 1,610.00 | 05/13/2025 |
| CITY OF AUSTIN | 505 BARTON SPRINGS RD STE 1350 | AUSTIN | 78704 | 6,965.98 | 05/13/2025 |
| COR PARTNERS INC | PO Box 531646 | ATLANTA | 30353 | 16,100.00 | 05/13/2025 |
| HERITAGE POINTE | 1950 WEBBERVILLE RD | AUSTIN | 78721 | 805.76 | 05/13/2025 |
| Nicole Kitajewski | 5260 Fiore Terrace Apt. i108 | San Diego | 92122 | 49.95 | 05/13/2025 |
| REDDI APPS | 7345 S DURANGO DR B107-401 | LAS VEGAS | 89113 | 25.00 | 05/13/2025 |
| TEXAS DEPARTMENT OF LICENSING & REG | PO Box 12157 | AUSTIN | 78711 | 40.00 | 05/13/2025 |
| CORNELIUS, JILL | 2051 GATTIS SCHOOL RD STE 540 PMB 1 | ROUND ROCK | 78664 | 250.00 | 05/06/2025 |
| FAIRFIELD PARADISE OAKS LP | 1500 FARO DR | AUSTIN | 78741 | 1,455.00 | 05/06/2025 |
| JUAN CARLOS LOPEZ | 11442 N IH-35 APT #23103 | AUSTIN | 78753 | 70.00 | 05/06/2025 |
| NATIONAL HOMELAND SECURITY ASSOC | 201 PARK WASHINGTON COURT | FALLS CHURCH | 22046 | 700.00 | 05/06/2025 |
| PILOT INSTITUTE LLC | 3250 GATEWAY BLVD UNIT 362 | PRESCOTT | 86303 | 159.00 | 05/06/2025 |
| SRIDHAR POLAVARAPU | 145JvP IT - App Support | AUSTIN | 78704 | 10.21 | 05/06/2025 |
| TEXAS CRIME PREVENTION ASSOCIATION | PO Box 2790 | ANGLETON | 77516 | 525.00 | 05/06/2025 |
| AUSTIN COMMUNITY COLLEGE | 3401 WEBBERVILLE RD | AUSTIN | 78702 | 50.00 | 04/29/2025 |
| Diana Medina | 11545 Maha Loop Rd Unit A | Austin | 78719 | 50.00 | 04/29/2025 |
| Edgar Valencia | 4908 Gnarled Oak Cove | Austin | 78744 | 50.00 | 04/29/2025 |
| Madison Aguilar | 2022 E Slaugther Ln Apt 2207 | Austin | 78747 | 50.00 | 04/29/2025 |
| MICROSOFT SERVICES | PO Box 844510 | DALLAS | 75284-4510 | 302,668.65 | 04/29/2025 |
| NATIONAL ASSOCIATION OF | 899 N LOGAN ST STE 208 | DENVER | 80203 | 625.00 | 04/29/2025 |
| REAGAN RICHARD | 144PD Legal Division | AUSTIN | 78701 | 5.60 | 04/29/2025 |
| Ryan Cole | 8540 Inca Dove Dr | Austin | 78279 | 100.00 | 04/29/2025 |
| Shelbie Vavricek | 15501 Sweet Mimosa Dr. | Del Valle | 78617 | 50.00 | 04/29/2025 |
| SOLANA, SAMUEL J | 1307 NUECES ST | AUSTIN | 78701 | 340.00 | 04/15/2025 |
| TEXAS OCULOPLASTIC CONSULTANTS PLLC | 3705 MEDICAL PKWY STE 120 | AUSTIN | 78705 | 1,401.49 | 04/15/2025 |
Outstanding Checks
7/16/2025