$200.00
|
Jim Johnson
| Wichita Falls | 06/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 10/01/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 11/01/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 02/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 03/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 04/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 05/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 06/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 07/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 08/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 09/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 10/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 11/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 12/01/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Maureen Metteauer
| Austin | 12/31/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$196.22
|
Go Rentals Austin
| Austin | 02/25/2020 | Travel Out of District | ENTITY |
$196.22
|
Go Rentals Austin
| Austin | 03/11/2020 | Travel Out of District | ENTITY |
$194.83
|
Best Buy Co Inc
| Austin | 02/02/2019 | Office Overhead/Rental Expense | ENTITY |
$193.80
|
Enterprise (Austin - Colorado St)
| Austin | 10/16/2019 | Travel Out of District | ENTITY |
$191.79
|
Enterprise (Pflugerville)
| Pflugerville | 11/11/2019 | Travel Out of District | ENTITY |
$191.79
|
James Frank
| Wichita Falls | 12/17/2019 | Loan Repayment/Reimbursement | INDIVIDUAL |
$186.93
|
Flag Sales
| Austin | 06/17/2019 | Office Overhead/Rental Expense | ENTITY |
$184.68
|
Pelican's
| Wichita Falls | 12/02/2019 | Food/Beverage Expense | ENTITY |
$181.02
|
Enterprise (Pflugerville)
| Pflugerville | 01/22/2020 | Travel Out of District | ENTITY |
$177.42
|
Flag Sales
| Austin | 11/24/2020 | Office Overhead/Rental Expense | ENTITY |