$300.00
|
William Byerly
| Austin | 03/30/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
William Byerly
| Austin | 04/30/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
William Byerly
| Austin | 05/29/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
William Byerly
| Austin | 06/30/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
William Byerly
| Austin | 07/30/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
William Byerly
| Austin | 08/28/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
William Byerly
| Austin | 09/30/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
William Byerly
| Austin | 10/30/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
William Byerly
| Austin | 11/30/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
William Byerly
| Austin | 12/30/2020 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$296.00
|
hoteltonight.com
| San Francisco | 12/05/2020 | Travel Out of District | ENTITY |
$290.45
|
AT&T Inc. Texas Political Action Committee
| Orlando | 07/27/2020 | Office Overhead/Rental Expense | ENTITY |
$290.00
|
Washington Prime Rib
| Washington | 10/26/2019 | Food/Beverage Expense | ENTITY |
$287.14
|
City of Austin
| Austin | 06/18/2019 | Office Overhead/Rental Expense | ENTITY |
$285.78
|
Texas Capitol Gift Shop
| Austin | 12/19/2019 | Gift/Awards/Memorials Expense | ENTITY |
$284.30
|
United Airlines Political Action Committee (DISSOLVED)
| Houston | 01/23/2019 | Travel Out of District | ENTITY |
$283.60
|
The Fredonia Hotel
| Nacogdoches | 06/18/2019 | Food/Beverage Expense | ENTITY |
$278.76
|
Avis Rent a Car
| Austin | 06/13/2019 | Travel Out of District | ENTITY |
$276.04
|
Texas Capitol Gift Shop
| Austin | 02/27/2019 | Gift/Awards/Memorials Expense | ENTITY |
$275.00
|
Cbtx Postal Unit
| Nacogdoches | 07/16/2019 | Office Overhead/Rental Expense | ENTITY |
$271.90
|
Hyatt Hotels
| Washington | 10/26/2019 | Travel Out of District | ENTITY |
$271.90
|
Hyatt Hotels
| Washington | 10/27/2019 | Travel Out of District | ENTITY |
$270.00
|
Salt Traders Coastal Cooking Zilker
| Austin | 10/22/2020 | Food/Beverage Expense | ENTITY |
$267.37
|
Intuit Payment Solutions Quickbooks
| Mountain View | 12/30/2019 | Office Overhead/Rental Expense | ENTITY |
$267.00
|
Enterprise Rent-A-Car
| Austin | 10/18/2019 | Travel Out of District | ENTITY |