$177.80
|
AT&T Services Inc
| Dallas | 04/28/2020 | Office Overhead/Rental Expense | ENTITY |
$177.80
|
AT&T Services Inc
| Dallas | 05/29/2020 | Office Overhead/Rental Expense | ENTITY |
$177.80
|
AT&T Services Inc
| Dallas | 06/30/2020 | Office Overhead/Rental Expense | ENTITY |
$177.68
|
AT&T Services Inc
| Dallas | 03/02/2020 | Office Overhead/Rental Expense | ENTITY |
$177.45
|
Click & Pledge
| Broomfield | 11/12/2019 | Accounting/Banking | ENTITY |
$176.88
|
Bally's Las Vegas Hotel
| Las Vegas | 12/16/2019 | Travel Out of District | ENTITY |
$176.69
|
AT&T Services Inc
| Dallas | 07/29/2020 | Office Overhead/Rental Expense | ENTITY |
$176.69
|
AT&T Services Inc
| Dallas | 08/28/2020 | Office Overhead/Rental Expense | ENTITY |
$176.69
|
AT&T Services Inc
| Dallas | 09/29/2020 | Office Overhead/Rental Expense | ENTITY |
$169.90
|
AT&T Services Inc
| Dallas | 01/28/2020 | Office Overhead/Rental Expense | ENTITY |
$157.98
|
Southwest Airlines
| Dallas | 01/13/2020 | Travel Out of District | ENTITY |
$156.98
|
Southwest Airlines
| Dallas | 05/31/2019 | Travel Out of District | ENTITY |
$155.93
|
AMLI Downtown Austin Apartments
| Austin | 09/03/2020 | Office Overhead/Rental Expense | ENTITY |
$155.79
|
AT&T Services Inc
| Dallas | 12/30/2019 | Office Overhead/Rental Expense | ENTITY |
$152.86
|
HostGator
| Houston | 03/08/2019 | Advertising Expense | ENTITY |
$150.00
|
AMLI Downtown Austin Apartments
| Austin | 10/05/2020 | Office Overhead/Rental Expense | ENTITY |
$146.98
|
AT&T Services Inc
| Dallas | 07/29/2019 | Office Overhead/Rental Expense | ENTITY |
$143.71
|
Click & Pledge
| Broomfield | 12/10/2019 | Accounting/Banking | ENTITY |
$137.72
|
AT&T Services Inc
| Dallas | 11/23/2020 | Office Overhead/Rental Expense | ENTITY |
$137.72
|
AT&T Services Inc
| Dallas | 12/22/2020 | Office Overhead/Rental Expense | ENTITY |
$136.31
|
Timberwood Lube
| San Antonio | 10/09/2019 | Transportation Equipment And Related Expense | ENTITY |
$135.62
|
City of Austin
| Austin | 08/13/2019 | Office Overhead/Rental Expense | ENTITY |
$132.04
|
AT&T Services Inc
| Dallas | 02/28/2019 | Office Overhead/Rental Expense | ENTITY |
$131.88
|
AT&T Services Inc
| Dallas | 04/01/2019 | Office Overhead/Rental Expense | ENTITY |
$130.01
|
AT&T Services Inc
| Dallas | 09/16/2020 | Office Overhead/Rental Expense | ENTITY |