$297.61
|
AT&T Services Inc
| Brownsville | 11/13/2018 | Office Overhead/Rental Expense | ENTITY |
$296.33
|
Austin Utility
| Austin | 01/24/2017 | Office Overhead/Rental Expense | ENTITY |
$293.54
|
Luke Fruia Motors
| Brownsville | 08/20/2018 | Transportation Equipment And Related Expense | ENTITY |
$287.98
|
Mi Pueblito Restaurant
| Brownsville | 12/21/2017 | Food/Beverage Expense | ENTITY |
$287.71
|
Michaels Crafts Store
| Brownsville | 03/12/2018 | Gift/Awards/Memorials Expense | ENTITY |
$282.42
|
Texas Department of Criminal Justice
| Austin | 01/02/2018 | Gift/Awards/Memorials Expense | ENTITY |
$280.54
|
Southwest Airlines
| Dallas | 01/23/2017 | Travel Out of District | ENTITY |
$280.00
|
Jaime Villarreal Jr
| Brownsville | 07/03/2017 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$273.98
|
Southwest Airlines
| Dallas | 02/07/2018 | Travel Out of District | ENTITY |
$271.99
|
Southwest Airlines
| Dallas | 04/10/2017 | Travel Out of District | ENTITY |
$271.99
|
Southwest Airlines
| Dallas | 04/13/2017 | Travel Out of District | ENTITY |
$271.99
|
Southwest Airlines
| Dallas | 04/24/2017 | Travel Out of District | ENTITY |
$271.99
|
Southwest Airlines
| Dallas | 05/08/2017 | Travel Out of District | ENTITY |
$271.98
|
Southwest Airlines
| Dallas | 09/27/2017 | Travel Out of District | ENTITY |
$271.94
|
Southwest Airlines
| Dallas | 01/26/2017 | Travel Out of District | ENTITY |
$271.94
|
Southwest Airlines
| Dallas | 02/01/2017 | Travel Out of District | ENTITY |
$271.94
|
Southwest Airlines
| Dallas | 02/06/2017 | Travel Out of District | ENTITY |
$271.94
|
Southwest Airlines
| Dallas | 02/14/2017 | Travel Out of District | ENTITY |
$271.94
|
Southwest Airlines
| Dallas | 03/03/2017 | Travel Out of District | ENTITY |
$271.94
|
Southwest Airlines
| Dallas | 03/09/2017 | Travel Out of District | ENTITY |
$271.94
|
Southwest Airlines
| Dallas | 03/09/2017 | Travel Out of District | ENTITY |
$271.94
|
Southwest Airlines
| Dallas | 03/23/2017 | Travel Out of District | ENTITY |
$271.94
|
Southwest Airlines
| Dallas | 04/03/2017 | Travel Out of District | ENTITY |
$265.90
|
AT&T Services Inc
| Brownsville | 09/10/2018 | Office Overhead/Rental Expense | ENTITY |
$262.18
|
Southwest Airlines
| Dallas | 02/05/2018 | Travel Out of District | ENTITY |