| Vendor Name | Street Name | City | Zip | Check Amount | Payment Date |
|---|---|---|---|---|---|
| LINCOLN OAKS APARTMENTS | 11700 METRIC BLVD | AUSTIN | 78758 | 543.00 | 02/04/2019 |
| BESONDY, SOFIA | 113 FIREBIRD STREET | LAKEWAY | 78734 | 9.20 | 12/17/2018 |
| WESTDALE CREEK | 7630 WOOD HOLLOW DRIVE | AUSTIN | 78731 | 343.00 | 10/26/2018 |
| BUTLER AND BURNS EAR NOSE THROAT | 3705 MEDICAL PARKWAY SUITE 320 | AUSTIN | 78705 | 33.27 | 08/24/2018 |
| SANTORA VILLAS LP | 1705 FRONTIER VALLEY DR | AUSTIN | 78741 | 343.00 | 08/06/2018 |
| 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 |
| 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 | 285.82 | 05/11/2018 |
| BUTLER AND BURNS EAR NOSE THROAT | 3705 MEDICAL PARKWAY SUITE 320 | AUSTIN | 78705 | 194.60 | 04/20/2018 |
| BLUEBONNET ELECTRIC COOPERATIVE INC | PO Box 240 | GIDDINGS | 78942-0240 | 1,790.03 | 06/16/2017 |
Outstanding Checks
7/16/2025