$1,750.00
|
Austin Real Pros
| Austin | 12/23/2019 | Office Overhead/Rental Expense | ENTITY |
$1,750.00
|
Austin Real Pros
| Austin | 01/28/2020 | Office Overhead/Rental Expense | ENTITY |
$1,750.00
|
Austin Real Pros
| Austin | 02/26/2020 | Office Overhead/Rental Expense | ENTITY |
$1,750.00
|
Austin Real Pros
| Austin | 03/23/2020 | Office Overhead/Rental Expense | ENTITY |
$1,750.00
|
Austin Real Pros
| Austin | 04/21/2020 | Office Overhead/Rental Expense | ENTITY |
$1,750.00
|
Austin Real Pros
| Austin | 05/26/2020 | Office Overhead/Rental Expense | ENTITY |
$1,750.00
|
Austin Real Pros
| Austin | 08/04/2020 | Office Overhead/Rental Expense | ENTITY |
$1,720.00
|
Associated Services
| Houston | 07/17/2020 | Accounting/Banking | ENTITY |
$1,650.00
|
Glenda's Cafe & Catering
| Greenville | 11/21/2019 | Food/Beverage Expense | ENTITY |
$1,548.00
|
Van Zandt Newspapers LLC
| Wills Point | 02/11/2020 | Advertising Expense | ENTITY |
$1,515.50
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 09/16/2020 | Office Overhead/Rental Expense | ENTITY |
$1,499.26
|
Printworks
| Mcallen | 01/24/2020 | Printing Expense | ENTITY |
$1,470.00
|
Associated Services
| Houston | 01/16/2019 | Accounting/Banking | ENTITY |
$1,437.20
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/24/2020 | Advertising Expense | ENTITY |
$1,404.83
|
Designer Graphics
| Tyler | 12/16/2019 | Printing Expense | ENTITY |
$1,378.33
|
Anthem Media Inc
| Austin | 01/24/2020 | Advertising Expense | ENTITY |
$1,360.00
|
KWJB-AM 1510
| Canton | 06/30/2020 | Advertising Expense | ENTITY |
$1,358.46
|
Isla Grand Beach Resort
| South Padre Island | 01/01/2019 | Travel Out of District | ENTITY |
$1,258.97
|
i360 LLC
| Chicago | 04/15/2020 | Salaries/Wages/Contract Labor | ENTITY |
$1,244.33
|
Daniel Wells
| Quinlan | 01/31/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$1,121.00
|
Associated Services
| Houston | 08/14/2019 | Accounting/Banking | ENTITY |
$1,120.00
|
KSST Radio
| Sulphur Springs | 03/10/2020 | Advertising Expense | ENTITY |
$1,074.20
|
Hilton Hotels and Resorts
| Ft Worth | 08/09/2019 | Travel Out of District | ENTITY |
$1,064.90
|
American Airlines
| Dallas | 06/06/2020 | Travel Out of District | ENTITY |
$1,024.24
|
Ezpolitix
| Omaha | 03/02/2020 | Office Overhead/Rental Expense | ENTITY |