| Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
|---|---|---|---|---|---|
| ERP OPERATING LP | 2 N RIVERSIDE PLAZA FL 5 | CHICAGO | 60606 | 1,236.00 | 08/12/2022 |
| MARTIN ROURKE LLC | 1801 S MOPAC STE 100 | AUSTIN | 78746 | 4,830.00 | 08/12/2022 |
| PLEASANT VALLEY ROAD LLC | 2317 S PLEASANT VALLEY RD | AUSTIN | 78741 | 1,192.00 | 08/12/2022 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | 11209 METRIC BLVD BLDG H STE A | AUSTIN | 78758 | 6,880.47 | 08/12/2022 |
| YAN, QIU | 495 DILLER ST | ALAMEDA | 94501 | 467.00 | 08/12/2022 |
| AUSTIN CONTACT CENTER ALLIANCE | PO Box 14300 | AUSTIN | 78761 | 150.00 | 08/05/2022 |
| Black Mama's Community Collective | 13359 N.Hwy 183 Suite 406-706 | Austin | 78750 | 50.00 | 08/05/2022 |
| Fabrice Mugomoka | 11816 Pyrite Rd. | Manor | 78653 | 50.00 | 08/05/2022 |
| Mision Cristiana Shalom | 4740 Dacoma St Unit G | Houston | 77092 | 100.00 | 08/05/2022 |
| 1100 REINLI STREET LLC | 1100 REINLI ST LEASING OFFICE | AUSTIN | 78723 | 254.00 | 07/29/2022 |
| BOE, JEFFREY A | 1414 KENWOOD AVE | AUSTIN | 78704 | 1,800.00 | 07/29/2022 |
| ROBINSON, JOHNNY | 501 N MEHNERT ST #26 | YORKTOWN | 78164-5262 | 3,750.00 | 07/29/2022 |
| TEXAS COMMISSION ON LAW ENFORCEMENT | 6330 US HWY 290 E STE 200 | AUSTIN | 78723 | 350.00 | 07/29/2022 |
| PINNACLE UT LP | 1617 N IH 35 | AUSTIN | 78702 | 2,193.02 | 07/28/2022 |
| CAPITAL CITY URBAN | 2604 MANOR RD | AUSTIN | 78722 | 4,735.00 | 07/22/2022 |
| DANIELLE WERNER | 111 NW 1ST STREET | SMITHVILLE | 78957 | 20.00 | 07/22/2022 |
| EverQuote | 8501 N. Mopac Expwy Suite 110 | Austin | 78759 | 50.00 | 07/22/2022 |
| Alexis Tello | 4503 Glade Line Dr. Unit #B | Austin | 78744 | 50.00 | 07/15/2022 |
| BMEF SAN MARIN | 3625 DUVAL ROAD | AUSTIN | 78759 | 1,625.00 | 07/15/2022 |
| FARLEY, MICHAEL | PO Box 4021 | AUSTIN | 78765 | 775.00 | 07/15/2022 |
| HUMBERTO WANAMAKER | 4719 CASTLEMAN DR | AUSTIN | 78725 | 30.00 | 07/15/2022 |
| ST GEORGES COURT | 1443 CORONADO HILLS DRIVE | AUSTIN | 78752 | 44.00 | 07/15/2022 |
| AUSTIN REAL PROS INC | 1310 S 1ST ST STE 100 | AUSTIN | 78704 | 1,599.00 | 07/08/2022 |
| CITY OF AUSTIN WIRELESS COMMUNICATI | 6800 BURLESON RD BLDG 312 STE 265 | AUSTIN | 78744 | 1,436.44 | 07/08/2022 |
| CRICKET HOLLOW APARTMENTS | 11441 IH 35 N | AUSTIN | 78753 | 1,050.00 | 07/08/2022 |
| PROMESA APARTMENTS LTD | 9415 MCNEIL DR | AUSTIN | 78750 | 1,895.00 | 07/08/2022 |
| RENTSILVA LLC | 407 E 6TH ST STE B | AUSTIN | 78701 | 1,100.00 | 07/08/2022 |
| VERIZON WIRELESS | PO Box 660108 | DALLAS | 75266-0108 | 420.15 | 07/08/2022 |
| Anjea Ray | 2114 Nathan Dr | Austin | 78728 | 50.00 | 06/27/2022 |
| AUSTIN COLORADO CREEK APARTMENTS LP | 11700 DIONDA LN | DEL VALLE | 78617 | 6,802.00 | 06/27/2022 |
| Emily Gonzales | 122 Jalisco Court | Del Valle | 78617 | 50.00 | 06/27/2022 |
| Kimberly Baldridge | 9801 Stonelake Apt 1517 | Austin | 78759 | 50.00 | 06/27/2022 |
| WIND RIVER CROSSING | 11411 RESEARCH BLVD | AUSTIN | 78759 | 752.00 | 06/27/2022 |
| 9024 NORTHGATE BLVD LLC | 9024 NORTHGATE BLVD | AUSTIN | 78758 | 235.00 | 06/17/2022 |
| AUTUMN RANCH ON SWENSON FARMS | 413 SWENSON FARMS BLVD | PFLUGERVILLE | 78660 | 470.00 | 06/17/2022 |
| BRYSHY LLC | PO Box 5883 | ROUND ROCK | 78683 | 1,552.00 | 06/17/2022 |
| Carmen Reynoso | 12220 Briarcreek Loop | Manor | 78653 | 50.00 | 06/17/2022 |
| Jorge Varela | 13121 Winter Cove | Del Valle | 78617 | 50.00 | 06/17/2022 |
| LCP MULTIFAMILY FUND I REIT LLC | 900 S CAPITAL OF TX HWY STE 460 | AUSTIN | 78746 | 4,031.74 | 06/17/2022 |
| Veronica Lira | 5705 Montrelia Dr. | Austin | 78724 | 50.00 | 06/17/2022 |
| AUSTIN COLORADO CREEK APARTMENTS LP | 11700 DIONDA LN | DEL VALLE | 78617 | 4,176.00 | 06/10/2022 |
| VICTOR DIAZ | 14100 THERMAL DR UNIT 1602 | AUSTIN | 78728 | 1,294.00 | 06/10/2022 |
| ALEXIS GONZALES | 900 FERNDALE DRIVE | ROUND ROCK | 78664 | 20.00 | 06/03/2022 |
| ASHFORD TRS LESSEE IV LLC | 2911 SAGE RD | HOUSTON | 77056 | 664.50 | 06/03/2022 |
| Cynthia Cheatham | 6917 Savanna Canyon Dr | Del Valle | 78617 | 50.00 | 06/03/2022 |
| Guadalupe Lopez | 2425 E. Riverside Dr Unit 313 | Austin | 78741 | 50.00 | 06/03/2022 |
| JAJUAN MARTIN | 3000 N LAKELINE BLVD APT 714 | LEANDER | 78641 | 20.00 | 06/03/2022 |
| Maria Rangel | 905 Fieldwood Dr | Austin | 78758 | 50.00 | 06/03/2022 |
| RADIUS AT THE DOMAIN | 11900 HOBBY HORSE CT | AUSTIN | 78758 | 89.00 | 06/03/2022 |
| Sherell Cleveland | 304 Williams St | Elgin | 78621 | 500.00 | 05/23/2022 |
Outstanding Checks
6/4/2025