$400.00
|
Dj Cross Enterprises
| Edinburg | 05/30/2015 | Event Expense | ENTITY |
$400.00
|
Juan Castillo
| Edinburg | 07/18/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$391.00
|
Perla's Seafood & Oyster Bar
| Austin | 02/23/2016 | Solicitation/Fundraising Expense | ENTITY |
$384.56
|
AT&T Services Inc
| Lubbock | 04/07/2016 | Other | ENTITY |
$384.44
|
AT&T Services Inc
| Lubbock | 10/07/2016 | Other | ENTITY |
$382.22
|
AT&T Services Inc
| Lubbock | 08/08/2016 | Other | ENTITY |
$379.25
|
AT&T Services Inc
| Lubbock | 09/07/2016 | Other | ENTITY |
$377.79
|
Best Buy Co Inc
| Mcallen | 04/18/2016 | Other | ENTITY |
$376.27
|
AT&T Services Inc
| Lubbock | 06/07/2016 | Other | ENTITY |
$367.09
|
AT&T Services Inc
| Lubbock | 12/06/2016 | Other | ENTITY |
$363.00
|
Austinn Land and Cattle Steaks
| Austin | 09/06/2016 | Solicitation/Fundraising Expense | ENTITY |
$361.78
|
Sam's Club
| Mcallen | 01/19/2016 | Food/Beverage Expense | ENTITY |
$361.73
|
Lansky & Brats Restaurant
| Mcallen | 05/21/2016 | Event Expense | ENTITY |
$361.47
|
AT&T Services Inc
| Lubbock | 08/05/2015 | Other | ENTITY |
$353.93
|
AT&T Services Inc
| Lubbock | 11/10/2015 | Other | ENTITY |
$348.47
|
AT&T Services Inc
| Lubbock | 09/04/2015 | Other | ENTITY |
$346.82
|
AT&T Services Inc
| Lubbock | 01/12/2015 | Other | ENTITY |
$340.69
|
Enterprise Rent-A-Car
| Edinburg | 12/01/2015 | Travel Out of District | ENTITY |
$327.80
|
AT&T Services Inc
| Lubbock | 04/07/2015 | Other | ENTITY |
$327.65
|
AT&T Services Inc
| Lubbock | 10/09/2015 | Other | ENTITY |
$326.70
|
AT&T Services Inc
| Lubbock | 06/09/2015 | Other | ENTITY |
$324.35
|
AT&T Services Inc
| Lubbock | 05/14/2015 | Other | ENTITY |
$322.29
|
AT&T Services Inc
| Lubbock | 04/06/2016 | Other | ENTITY |
$322.03
|
AT&T Services Inc
| Lubbock | 07/08/2015 | Other | ENTITY |
$321.37
|
AT&T Services Inc
| Lubbock | 12/04/2015 | Other | ENTITY |