The Texas Comptroller guidelines for local government transparency state the following for posting Check registers.
We present two sets of 2024 Montgomery Central Appraisal District ( MCAD ) Check registers on the tabs below for your review here.
Downloadable Data
Make at least two downloadable datasets available. The Comptroller’s office prescribes the general topic areas datasets must focus on — for example, check register data going back at least three fiscal years (i.e., 36 months). Additionally, as applicable, datasets should be available in a spreadsheet or other machine-readable format that’s searchable and conducive to analysis.
OPERATING | Description | User Defined 1 | Current Balance | ||||||
Number | Date | Type | Paid/To Received From | Reconciled | Origin | Payment | |||
25572 | 1/12/2024 | Check | Blanton Advisors,LLC | Yes | PMCHK00000387 | $1,800.00 | |||
25573 | 1/12/2024 | Check | Chase | Yes | PMCHK00000387 | $15,390.50 | |||
25574 | 1/12/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000387 | $60,675.83 | |||
25575 | 1/12/2024 | Check | Robert Half | Yes | PMCHK00000387 | $13,230.00 | |||
25576 | 1/12/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000387 | $110.86 | |||
25577 | 1/12/2024 | Check | T-Mobile | Yes | PMCHK00000387 | $1,861.11 | |||
25578 | 1/12/2024 | Check | Cintas First Aid & Safety | Yes | PMCHK00000387 | $185.03 | |||
25579 | 1/19/2024 | Check | Advantage Intersts, INC | Yes | PMCHK00000388 | $960.00 | |||
25580 | 1/19/2024 | Check | Problem-Free Janitorial Service | Yes | PMCHK00000388 | $3,391.70 | |||
25581 | 1/19/2024 | Check | Rebecca Larson | Yes | PMCHK00000388 | $222.40 | |||
25582 | 1/19/2024 | Check | Catherine Reed | Yes | PMCHK00000388 | $250.00 | |||
25583 | 1/19/2024 | Check | Center Point Energy | Yes | PMCHK00000388 | $37.14 | |||
25584 | 1/19/2024 | Check | Cintas First Aid & Safety | Yes | PMCHK00000388 | $49.10 | |||
25585 | 1/19/2024 | Check | Connie Davis | Yes | PMCHK00000388 | $870.46 | |||
25586 | 1/19/2024 | Check | City of Conroe | Yes | PMCHK00000388 | $542.43 | |||
25587 | 1/19/2024 | Check | Costar Realty Information | Yes | PMCHK00000388 | $4,091.56 | |||
25588 | 1/19/2024 | Check | Data Vox | Yes | PMCHK00000388 | $1,248.00 | |||
25589 | 1/19/2024 | Check | Entergy | Yes | PMCHK00000388 | $3,025.91 | |||
25590 | 1/19/2024 | Check | Express Information System | Yes | PMCHK00000388 | $555.00 | |||
25591 | 1/19/2024 | Check | Just Appraised .Com | Yes | PMCHK00000388 | $167,000.00 | |||
25592 | 1/19/2024 | Check | Keith Roark | Yes | PMCHK00000388 | $296.25 | |||
25593 | 1/19/2024 | Check | Pam Jones | Yes | PMCHK00000388 | $247.19 | |||
25595 | 1/19/2024 | Check | Republic Service #853 | Yes | PMCHK00000388 | $187.44 | |||
25596 | 1/19/2024 | Check | Richard Metts | Yes | PMCHK00000388 | $136.19 | |||
25597 | 1/19/2024 | Check | Robert Half | Yes | PMCHK00000388 | $678.75 | |||
25598 | 1/19/2024 | Check | Rons Laser Service | Yes | PMCHK00000388 | $4,186.01 | |||
25599 | 1/19/2024 | Check | Russell McLaughlin | Yes | PMCHK00000388 | $2,000.00 | |||
25600 | 1/19/2024 | Check | Speed Printing | Yes | PMCHK00000388 | $3,235.00 | |||
25601 | 1/19/2024 | Check | Stephanie Sexton | Yes | PMCHK00000388 | $26.20 | |||
25603 | 1/19/2024 | Check | Trajuana Phillips | Yes | PMCHK00000388 | $57.11 | |||
25604 | 1/19/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000388 | $50,657.05 | |||
25605 | 1/19/2024 | Check | Pat’s Plumbing Service LLC | Yes | PMCHK00000388 | $400.00 | |||
25606 | 1/31/2024 | Check | Speed Printing | Yes | PMCHK00000389 | $587.50 | |||
25607 | 1/31/2024 | Check | T-Mobile | Yes | PMCHK00000389 | $937.43 | |||
25608 | 1/31/2024 | Check | Shred-It USA | Yes | PMCHK00000389 | $1,659.63 | |||
25609 | 1/31/2024 | Check | Robert Half | Yes | PMCHK00000389 | $26,691.25 | |||
25610 | 1/31/2024 | Check | Express Information System | Yes | PMCHK00000389 | $370.00 | |||
25611 | 1/31/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000389 | $300.00 | |||
25612 | 1/31/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000389 | $1,603.34 | |||
25613 | 1/31/2024 | Check | Rebecca Larson | Yes | PMCHK00000389 | $27.60 | |||
25614 | 1/31/2024 | Check | Cintas First Aid & Safety | Yes | PMCHK00000389 | $118.24 | |||
25615 | 1/31/2024 | Check | Debra Hughes | Yes | PMCHK00000389 | $46.90 | |||
25616 | 1/31/2024 | Check | Kristi Smith | Yes | PMCHK00000389 | $60.30 | |||
25617 | 1/31/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000389 | $44,446.15 | |||
25618 | 1/31/2024 | Check | Variverge | Yes | PMCHK00000389 | $4,876.68 | |||
25619 | 1/31/2024 | Check | Cincinnati Insurance Company | Yes | PMCHK00000389 | $17,089.00 | |||
25620 | 1/31/2024 | Check | TDLR | Yes | PMCHK00000389 | $500.00 | |||
25621 | 1/31/2024 | Check | Richard Metts | Yes | PMCHK00000389 | $2,113.81 | |||
25622 | 1/31/2024 | Check | ESRI | Yes | PMCHK00000389 | $20,059.33 | |||
25623 | 2/12/2024 | Check | Allied Air Conditiong & Heating | Yes | PMCHK00000390 | $379.95 | |||
25624 | 2/12/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000390 | $801.67 | |||
25625 | 2/12/2024 | Check | Blanton Advisors,LLC | Yes | PMCHK00000390 | $2,850.00 | |||
25626 | 2/12/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000390 | $250.00 | |||
25627 | 2/12/2024 | Check | Express Information System | Yes | PMCHK00000390 | $92.50 | |||
25628 | 2/12/2024 | Check | Federal Express | Yes | PMCHK00000390 | $39.30 | |||
25629 | 2/12/2024 | Check | Houston Chronicle | Yes | PMCHK00000390 | $2,498.14 | |||
25630 | 2/12/2024 | Check | Pam Jones | Yes | PMCHK00000390 | $247.19 | |||
25631 | 2/12/2024 | Check | Rebecca Larson | Yes | PMCHK00000390 | $250.00 | |||
25632 | 2/12/2024 | Check | Russell McLaughlin | Yes | PMCHK00000390 | $2,000.00 | |||
25633 | 2/12/2024 | Check | Mediation Center of Texas, LLC | Yes | PMCHK00000390 | $2,025.00 | |||
25634 | 2/12/2024 | Check | Metro Councle Of Appraisal | Yes | PMCHK00000390 | $100.00 | |||
25635 | 2/12/2024 | Check | Richard Metts | Yes | PMCHK00000390 | $2,000.00 | |||
25636 | 2/12/2024 | Check | Pritchard & Abbot Inc | Yes | PMCHK00000390 | $64,600.00 | |||
25637 | 2/12/2024 | Check | Republic Service #853 | Yes | PMCHK00000390 | $192.44 | |||
25638 | 2/12/2024 | Check | Robert Half | Yes | PMCHK00000390 | $1,810.00 | |||
25639 | 2/12/2024 | Check | Shred-It USA | Yes | PMCHK00000390 | $236.91 | |||
25640 | 2/12/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000390 | $233.72 | |||
25641 | 2/12/2024 | Check | TAAO | Yes | PMCHK00000390 | $1,112.60 | |||
25642 | 2/12/2024 | Check | TDLR | Yes | PMCHK00000390 | $100.00 | |||
25643 | 2/12/2024 | Check | The Business Journal | Yes | PMCHK00000390 | $110.00 | |||
25644 | 2/12/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000390 | $50,657.05 | |||
25645 | 2/12/2024 | Check | United Saints Protective SVS | Yes | PMCHK00000390 | $6,496.00 | |||
25646 | 2/12/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000390 | $8,000.00 | |||
25647 | 2/12/2024 | Check | Wood Trace MUD 1 | Yes | PMCHK00000390 | $2,572.32 | |||
25648 | 2/12/2024 | Check | Chase | Yes | PMCHK00000390 | $20,176.34 | |||
25650 | 2/12/2024 | Check | Problem-Free Janitorial Service | Yes | PMCHK00000390 | $3,402.88 | |||
25651 | 2/12/2024 | Check | Mann Law Firm, PLLC | Yes | PMCHK00000390 | $450.00 | |||
25652 | 2/12/2024 | Check | Mark Castleschouldt | Yes | PMCHK00000390 | $497.78 | |||
25653 | 2/12/2024 | Check | City of Conroe | Yes | PMCHK00000390 | $396.91 | |||
25654 | 2/12/2024 | Check | Jake Martinez | Yes | PMCHK00000390 | $374.20 | |||
25655 | 2/13/2024 | Check | Marshall & Swift | Yes | PMCHK00000391 | $8,193.10 | |||
25656 | 2/26/2024 | Check | Allied Air Conditiong & Heating | Yes | PMCHK00000392 | $482.00 | |||
25657 | 2/26/2024 | Check | Problem-Free Janitorial Service | Yes | PMCHK00000392 | $3,439.63 | |||
25658 | 2/26/2024 | Check | Ben Gervais | Yes | PMCHK00000392 | $200.00 | |||
25659 | 2/26/2024 | Check | Bobbi branham | Yes | PMCHK00000392 | $200.00 | |||
25660 | 2/26/2024 | Check | Bonnie Werchan | Yes | PMCHK00000392 | $300.00 | |||
25661 | 2/26/2024 | Check | John W. Brady | Yes | PMCHK00000392 | $300.00 | |||
25662 | 2/26/2024 | Check | Carey Phillips | Yes | PMCHK00000392 | $300.00 | |||
25663 | 2/26/2024 | Check | Catherine Reed | Yes | PMCHK00000392 | $250.00 | |||
25664 | 2/26/2024 | Check | Center Point Energy | Yes | PMCHK00000392 | $36.01 | |||
25665 | 2/26/2024 | Check | Christina Koehn | Yes | PMCHK00000392 | $200.00 | |||
25666 | 2/26/2024 | Check | Cindy Zuspan | Yes | PMCHK00000392 | $300.00 | |||
25667 | 2/26/2024 | Check | Cintas First Aid & Safety | Yes | PMCHK00000392 | $58.05 | |||
25668 | 2/26/2024 | Check | Costar Realty Information | Yes | PMCHK00000392 | $4,091.56 | |||
25669 | 2/26/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000392 | $1,038.56 | |||
25670 | 2/26/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000392 | $200.00 | |||
25671 | 2/26/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000392 | $100.00 | |||
25672 | 2/26/2024 | Check | Ed Malmgren | Yes | PMCHK00000392 | $300.00 | |||
25673 | 2/26/2024 | Check | Elnora Smith | Yes | PMCHK00000392 | $100.00 | |||
25674 | 2/26/2024 | Check | Entergy | Yes | PMCHK00000392 | $3,505.17 | |||
25675 | 2/26/2024 | Check | Susan M. Franke | Yes | PMCHK00000392 | $200.00 | |||
25676 | 2/26/2024 | Check | Harris CAD | Yes | PMCHK00000392 | $625.00 | |||
25677 | 2/26/2024 | Check | Howard Sonnier | Yes | PMCHK00000392 | $300.00 | |||
25678 | 2/26/2024 | Check | Janet Rouse | Yes | PMCHK00000392 | $200.00 | |||
25679 | 2/26/2024 | Check | Joel Meder | Yes | PMCHK00000392 | $200.00 | |||
25680 | 2/26/2024 | Check | Joe Welge | Yes | PMCHK00000392 | $300.00 | |||
25681 | 2/26/2024 | Check | Julie Macareno | Yes | PMCHK00000392 | $200.00 | |||
25682 | 2/26/2024 | Check | Keith Roark | Yes | PMCHK00000392 | $501.45 | |||
25683 | 2/26/2024 | Check | Lee Mullin | Yes | PMCHK00000392 | $300.00 | |||
25684 | 2/26/2024 | Check | Letitia Proctor | Yes | PMCHK00000392 | $300.00 | |||
25685 | 2/26/2024 | Check | Luke Helwig | Yes | PMCHK00000392 | $300.00 | |||
25686 | 2/26/2024 | Check | Margaret Laso | Yes | PMCHK00000392 | $300.00 | |||
25687 | 2/26/2024 | Check | Mary Kienholz | Yes | PMCHK00000392 | $300.00 | |||
25688 | 2/26/2024 | Check | Mediation Center of Texas, LLC | Yes | PMCHK00000392 | $750.00 | |||
25689 | 2/26/2024 | Check | Metro Councle Of Appraisal | Yes | PMCHK00000392 | $100.00 | |||
25691 | 2/26/2024 | Check | North Central Texas Council of Governments | Yes | PMCHK00000392 | $480.00 | |||
25692 | 2/26/2024 | Check | Pitney Bowes | Yes | PMCHK00000392 | $2,922.66 | |||
25693 | 2/26/2024 | Check | Peter Berard | Yes | PMCHK00000392 | $300.00 | |||
25694 | 2/26/2024 | Check | Phyllis Massey | Yes | PMCHK00000392 | $300.00 | |||
25695 | 2/26/2024 | Check | Gholam Abbasi | Yes | PMCHK00000392 | $300.00 | |||
25697 | 2/26/2024 | Check | Richard Burgoon | Yes | PMCHK00000392 | $200.00 | |||
25698 | 2/26/2024 | Check | Richard Metts | Yes | PMCHK00000392 | $250.00 | |||
25699 | 2/26/2024 | Check | Robert Half | Yes | PMCHK00000392 | $3,620.00 | |||
25700 | 2/26/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000392 | $100.00 | |||
25701 | 2/26/2024 | Check | Rons Laser Service | Yes | PMCHK00000392 | $4,053.89 | |||
25702 | 2/26/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000392 | $219.74 | |||
25703 | 2/26/2024 | Check | Stephanie Sexton | Yes | PMCHK00000392 | $46.90 | |||
25704 | 2/26/2024 | Check | Steve Friends | Yes | PMCHK00000392 | $375.00 | |||
25705 | 2/26/2024 | Check | T-Mobile | Yes | PMCHK00000392 | $13.75 | |||
25706 | 2/26/2024 | Check | TACA | Yes | PMCHK00000392 | $150.00 | |||
25707 | 2/26/2024 | Check | Tom Harwood | Yes | PMCHK00000392 | $300.00 | |||
25708 | 2/26/2024 | Check | Tracy Tedder | Yes | PMCHK00000392 | $200.00 | |||
25709 | 2/26/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000392 | $6,000.00 | |||
25710 | 2/26/2024 | Check | Variverge | Yes | PMCHK00000392 | $124,026.81 | |||
25711 | 3/13/2024 | Check | Newmark Valuation & Advisory,LLC | Yes | PMCHK00000393 | $14,500.00 | |||
25712 | 3/13/2024 | Check | Texas Association of Counties Risk Man Pool | Yes | PMCHK00000393 | $7,088.00 | |||
25713 | 3/13/2024 | Check | Chase | Yes | PMCHK00000393 | $15,622.77 | |||
25715 | 3/13/2024 | Check | Association of Water Board DIrectors – TX | Yes | PMCHK00000393 | $268.61 | |||
25716 | 3/13/2024 | Check | Bates Wilder McGee, P.C. | Yes | PMCHK00000393 | $750.00 | |||
25717 | 3/13/2024 | Check | Ray A. Burgess | Yes | PMCHK00000393 | $750.00 | |||
25718 | 3/13/2024 | Check | CDW Government | Yes | PMCHK00000393 | $6,177.82 | |||
25719 | 3/13/2024 | Check | City of Conroe | Yes | PMCHK00000393 | $425.34 | |||
25720 | 3/13/2024 | Check | Costar Realty Information | Yes | PMCHK00000393 | $4,091.56 | |||
25721 | 3/13/2024 | Check | Data Vox | Yes | PMCHK00000393 | $1,248.00 | |||
25722 | 3/13/2024 | Check | Entergy | Yes | PMCHK00000393 | $2,692.48 | |||
25723 | 3/13/2024 | Check | Express Information System | Yes | PMCHK00000393 | $277.50 | |||
25724 | 3/13/2024 | Check | Robert Half | Yes | PMCHK00000393 | $8,762.32 | |||
25725 | 3/13/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000393 | $801.67 | |||
25726 | 3/13/2024 | Check | Houston Chronicle | Yes | PMCHK00000393 | $383.00 | |||
25727 | 3/13/2024 | Check | Pam Jones | Yes | PMCHK00000393 | $247.19 | |||
25728 | 3/13/2024 | Check | Just Texas | Yes | PMCHK00000393 | $8,640.00 | |||
25729 | 3/13/2024 | Check | Rebecca Larson | Yes | PMCHK00000393 | $250.00 | |||
25730 | 3/13/2024 | Check | Russell McLaughlin | Yes | PMCHK00000393 | $2,000.00 | |||
25731 | 3/13/2024 | Check | Richard Metts | Yes | PMCHK00000393 | $2,000.00 | |||
25732 | 3/13/2024 | Check | Nearmap | Yes | PMCHK00000393 | $128,400.00 | |||
25733 | 3/13/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000393 | $55,852.07 | |||
25735 | 3/13/2024 | Check | Shred-It USA | Yes | PMCHK00000393 | $250.63 | |||
25736 | 3/13/2024 | Check | Speed Printing | Yes | PMCHK00000393 | $4,674.45 | |||
25737 | 3/13/2024 | Check | Texas Comptroller of Public Accounts | Yes | PMCHK00000393 | $900.00 | |||
25738 | 3/13/2024 | Check | TDLR | Yes | PMCHK00000393 | $100.00 | |||
25739 | 3/13/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000393 | $50,657.05 | |||
25740 | 3/13/2024 | Check | United Saints Protective SVS | Yes | PMCHK00000393 | $7,312.00 | |||
25741 | 3/13/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000393 | $20,000.00 | |||
25742 | 3/13/2024 | Check | Alec White | Yes | PMCHK00000393 | $157.50 | |||
25743 | 3/13/2024 | Check | Rons Laser Service | Yes | PMCHK00000393 | $4,364.43 | |||
25744 | 3/13/2024 | Check | Debra Hughes | Yes | PMCHK00000393 | $140.70 | |||
25772 | 3/27/2024 | Check | ABC Commercial Services | Yes | PMCHK00000395 | $125.88 | |||
25773 | 3/27/2024 | Check | Alexis Pounds | Yes | PMCHK00000395 | $153.64 | |||
25774 | 3/27/2024 | Check | Problem-Free Janitorial Service | Yes | PMCHK00000395 | $215.10 | |||
25775 | 3/27/2024 | Check | Bates Wilder McGee, P.C. | Yes | PMCHK00000395 | $750.00 | |||
25776 | 3/27/2024 | Check | Catherine Reed | Yes | PMCHK00000395 | $18.10 | |||
25778 | 3/27/2024 | Check | Cintas First Aid & Safety | Yes | PMCHK00000395 | $49.10 | |||
25779 | 3/27/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000395 | $624.80 | |||
25780 | 3/27/2024 | Check | Direct Solutions | Yes | PMCHK00000395 | $130.37 | |||
25781 | 3/27/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000395 | $200.00 | |||
25782 | 3/27/2024 | Check | Express Information System | Yes | PMCHK00000395 | $185.00 | |||
25783 | 3/27/2024 | Check | Federal Express | Yes | PMCHK00000395 | $95.92 | |||
25784 | 3/27/2024 | Check | Houston Chronicle | Yes | PMCHK00000395 | $383.00 | |||
25785 | 3/27/2024 | Check | Linebarger Attorneys At Law | Yes | PMCHK00000395 | $275,614.50 | |||
25786 | 3/27/2024 | Check | Mediation Center of Texas, LLC | Yes | PMCHK00000395 | $675.00 | |||
25787 | 3/27/2024 | Check | Newmark Valuation & Advisory,LLC | Yes | PMCHK00000395 | $18,000.00 | |||
25788 | 3/27/2024 | Check | Pat Miller | Yes | PMCHK00000395 | $750.00 | |||
25789 | 3/27/2024 | Check | Pat’s Plumbing Service LLC | Yes | PMCHK00000395 | $1,031.50 | |||
25790 | 3/27/2024 | Check | Pitney Bowes | Yes | PMCHK00000395 | $5,268.84 | |||
25791 | 3/27/2024 | Check | Richard Metts | Yes | PMCHK00000395 | $250.00 | |||
25792 | 3/27/2024 | Check | Robert Half | Yes | PMCHK00000395 | $1,810.00 | |||
25793 | 3/27/2024 | Check | Rons Laser Service | Yes | PMCHK00000395 | $6,348.00 | |||
25795 | 3/27/2024 | Check | Stibbs & Co., P.C. | Yes | PMCHK00000395 | $800.00 | |||
25796 | 3/27/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000395 | $50,657.05 | |||
25798 | 3/27/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000395 | $86,350.00 | |||
25799 | 3/27/2024 | Check | Variverge | Yes | PMCHK00000395 | $11,602.63 | |||
25800 | 4/4/2024 | Check | Center Point Energy | Yes | PMCHK00000396 | $36.01 | |||
25801 | 4/4/2024 | Check | Republic Service #853 | Yes | PMCHK00000396 | $176.79 | |||
25802 | 4/4/2024 | Check | Speed Printing | Yes | PMCHK00000396 | $56,250.00 | |||
25803 | 4/15/2024 | Check | ABC Commercial Services | Yes | PMCHK00000398 | $125.88 | |||
25804 | 4/15/2024 | Check | Alec White | Yes | PMCHK00000398 | $225.76 | |||
25805 | 4/15/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000398 | $801.67 | |||
25806 | 4/15/2024 | Check | Andy McClelland | Yes | PMCHK00000398 | $211.58 | |||
25807 | 4/15/2024 | Check | Bates Wilder McGee, P.C. | Yes | PMCHK00000398 | $750.00 | |||
25808 | 4/15/2024 | Check | Rebecca Larson | Yes | PMCHK00000398 | $250.00 | |||
25809 | 4/15/2024 | Check | Ben Gervais | Yes | PMCHK00000398 | $300.00 | |||
25810 | 4/15/2024 | Check | Bobbi branham | Yes | PMCHK00000398 | $500.00 | |||
25811 | 4/15/2024 | Check | Boheer Law Firm PLLC | Yes | PMCHK00000398 | $340.50 | |||
25812 | 4/15/2024 | Check | Bonnie Werchan | Yes | PMCHK00000398 | $500.00 | |||
25813 | 4/15/2024 | Check | John W. Brady | Yes | PMCHK00000398 | $700.00 | |||
25814 | 4/15/2024 | Check | Carey Phillips | Yes | PMCHK00000398 | $300.00 | |||
25815 | 4/15/2024 | Check | Margaret Laso | Yes | PMCHK00000398 | $500.00 | |||
25816 | 4/15/2024 | Check | Luke Helwig | Yes | PMCHK00000398 | $500.00 | |||
25817 | 4/15/2024 | Check | Letitia Proctor | Yes | PMCHK00000398 | $500.00 | |||
25818 | 4/15/2024 | Check | Lee Mullin | Yes | PMCHK00000398 | $300.00 | |||
25819 | 4/15/2024 | Check | Julie Macareno | Yes | PMCHK00000398 | $500.00 | |||
25820 | 4/15/2024 | Check | Joe Welge | Yes | PMCHK00000398 | $500.00 | |||
25821 | 4/15/2024 | Check | Joel Meder | Yes | PMCHK00000398 | $500.00 | |||
25822 | 4/15/2024 | Check | Janet Rouse | Yes | PMCHK00000398 | $500.00 | |||
25823 | 4/15/2024 | Check | Howard Sonnier | Yes | PMCHK00000398 | $500.00 | |||
25824 | 4/15/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000398 | $700.00 | |||
25825 | 4/15/2024 | Check | Express Information System | Yes | PMCHK00000398 | $6,600.00 | |||
25826 | 4/15/2024 | Check | Entergy | Yes | PMCHK00000398 | $2,602.26 | |||
25827 | 4/15/2024 | Check | Stanley Edward Williams, Esq. | Yes | PMCHK00000398 | $1,500.00 | |||
25828 | 4/15/2024 | Check | Vince Vetter | Yes | PMCHK00000398 | $500.00 | |||
25829 | 4/15/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000398 | $12,000.00 | |||
25830 | 4/15/2024 | Check | United Saints Protective SVS | Yes | PMCHK00000398 | $10,656.00 | |||
25831 | 4/15/2024 | Check | Tracy Tedder | Yes | PMCHK00000398 | $500.00 | |||
25832 | 4/15/2024 | Check | Tom Harwood | Yes | PMCHK00000398 | $500.00 | |||
25833 | 4/15/2024 | Check | T-Mobile | Yes | PMCHK00000398 | $937.43 | |||
25834 | 4/15/2024 | Check | Steve Friends | Yes | PMCHK00000398 | $625.00 | |||
25835 | 4/15/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000398 | $5,019.30 | |||
25836 | 4/15/2024 | Check | Speed Printing | Yes | PMCHK00000398 | $73.15 | |||
25837 | 4/15/2024 | Check | Elnora Smith | Yes | PMCHK00000398 | $700.00 | |||
25838 | 4/15/2024 | Check | Ed Malmgren | Yes | PMCHK00000398 | $300.00 | |||
25839 | 4/15/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000398 | $100.00 | |||
25840 | 4/15/2024 | Check | Direct Solutions | Yes | PMCHK00000398 | $182.22 | |||
25841 | 4/15/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000398 | $700.00 | |||
25842 | 4/15/2024 | Check | Debra Hughes | Yes | PMCHK00000398 | $134.00 | |||
25843 | 4/15/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000398 | $435.14 | |||
25844 | 4/15/2024 | Check | Costar Realty Information | Yes | PMCHK00000398 | $4,091.56 | |||
25845 | 4/15/2024 | Check | Consolidated Communications | Yes | PMCHK00000398 | $15,803.75 | |||
25846 | 4/15/2024 | Check | City of Conroe | Yes | PMCHK00000398 | $484.41 | |||
25847 | 4/15/2024 | Check | Cindy Zuspan | Yes | PMCHK00000398 | $100.00 | |||
25848 | 4/15/2024 | Check | Christina Koehn | Yes | PMCHK00000398 | $500.00 | |||
25849 | 4/15/2024 | Check | Chase | Yes | PMCHK00000398 | $17,410.04 | |||
25850 | 4/15/2024 | Check | CEIA USA, LTD | Yes | PMCHK00000398 | $6,328.00 | |||
25851 | 4/15/2024 | Check | Catherine Reed | Yes | PMCHK00000398 | $172.70 | |||
25852 | 4/15/2024 | Check | Mary Kienholz | Yes | PMCHK00000398 | $500.00 | |||
25853 | 4/15/2024 | Check | Mediation Center of Texas, LLC | Yes | PMCHK00000398 | $3,300.00 | |||
25854 | 4/15/2024 | Check | Newmark Valuation & Advisory,LLC | Yes | PMCHK00000398 | $62,900.00 | |||
25855 | 4/15/2024 | Check | Pam Jones | Yes | PMCHK00000398 | $247.19 | |||
25856 | 4/15/2024 | Check | Pat Miller | Yes | PMCHK00000398 | $250.00 | |||
25857 | 4/15/2024 | Check | Pitney Bowes | Yes | PMCHK00000398 | $1,931.82 | |||
25858 | 4/15/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000398 | $49,581.48 | |||
25859 | 4/15/2024 | Check | Peter Berard | Yes | PMCHK00000398 | $500.00 | |||
25860 | 4/15/2024 | Check | Phyllis Massey | Yes | PMCHK00000398 | $500.00 | |||
25861 | 4/15/2024 | Check | Gholam Abbasi | Yes | PMCHK00000398 | $500.00 | |||
25862 | 4/15/2024 | Check | Richard Burgoon | Yes | PMCHK00000398 | $500.00 | |||
25863 | 4/15/2024 | Check | Richard Metts | Yes | PMCHK00000398 | $2,000.00 | |||
25864 | 4/15/2024 | Check | Robert Half | Yes | PMCHK00000398 | $5,294.25 | |||
25865 | 4/15/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000398 | $700.00 | |||
25866 | 4/15/2024 | Check | Rons Laser Service | Yes | PMCHK00000398 | $2,919.50 | |||
25867 | 4/15/2024 | Check | Russell McLaughlin | Yes | PMCHK00000398 | $2,000.00 | |||
25868 | 4/15/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000398 | $287.65 | |||
25869 | 5/1/2024 | Check | BIS Consulting | Yes | PMCHK00000400 | $111,003.12 | |||
25870 | 5/1/2024 | Check | CDW Government | Yes | PMCHK00000400 | $3,793.84 | |||
25871 | 5/1/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000400 | $80.45 | |||
25872 | 5/1/2024 | Check | Data Vox | Yes | PMCHK00000400 | $3,141.84 | |||
25873 | 5/1/2024 | Check | Express Information System | Yes | PMCHK00000400 | $185.00 | |||
25874 | 5/1/2024 | Check | Houston Chronicle | Yes | PMCHK00000400 | $457.45 | |||
25875 | 5/1/2024 | Check | Mark Castleschouldt | Yes | PMCHK00000400 | $497.78 | |||
25876 | 5/1/2024 | Check | Newmark Valuation & Advisory,LLC | Yes | PMCHK00000400 | $19,000.00 | |||
25877 | 5/1/2024 | Check | Republic Service #853 | Yes | PMCHK00000400 | $187.44 | |||
25878 | 5/1/2024 | Check | Richard Metts | Yes | PMCHK00000400 | $250.00 | |||
25879 | 5/1/2024 | Check | Robert Half | Yes | PMCHK00000400 | $10,413.25 | |||
25880 | 5/1/2024 | Check | Rons Laser Service | Yes | PMCHK00000400 | $1,113.26 | |||
25881 | 5/1/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000400 | $249.70 | |||
25882 | 5/1/2024 | Check | Speed Printing | Yes | PMCHK00000400 | $1,061.18 | |||
25884 | 5/1/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000400 | $16,210.84 | |||
25885 | 5/1/2024 | Check | T-Mobile | Yes | PMCHK00000400 | $937.43 | |||
25886 | 5/1/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000400 | $50,657.05 | |||
25887 | 5/1/2024 | Check | Armstrong & Armstrong P.C. | Yes | PMCHK00000400 | $2,250.00 | |||
25888 | 5/1/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000400 | $23,000.00 | |||
25889 | 5/2/2024 | Check | Montgomery County Clerk | Yes | PMCHK00000401 | $350.00 | |||
25890 | 5/7/2024 | Check | Bobbi branham | Yes | PMCHK00000402 | $200.00 | |||
25891 | 5/7/2024 | Check | Bonnie Werchan | Yes | PMCHK00000402 | $500.00 | |||
25892 | 5/7/2024 | Check | John W. Brady | Yes | PMCHK00000402 | $100.00 | |||
25893 | 5/7/2024 | Check | Carey Phillips | Yes | PMCHK00000402 | $300.00 | |||
25894 | 5/7/2024 | Check | Christina Koehn | Yes | PMCHK00000402 | $200.00 | |||
25895 | 5/7/2024 | Check | Cindy Zuspan | Yes | PMCHK00000402 | $400.00 | |||
25896 | 5/7/2024 | Check | Ed Malmgren | Yes | PMCHK00000402 | $500.00 | |||
25897 | 5/7/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000402 | $400.00 | |||
25898 | 5/7/2024 | Check | Howard Sonnier | Yes | PMCHK00000402 | $100.00 | |||
25899 | 5/7/2024 | Check | Janet Rouse | Yes | PMCHK00000402 | $400.00 | |||
25900 | 5/7/2024 | Check | Joel Meder | Yes | PMCHK00000402 | $200.00 | |||
25901 | 5/7/2024 | Check | Joe Welge | Yes | PMCHK00000402 | $300.00 | |||
25902 | 5/7/2024 | Check | Julie Macareno | Yes | PMCHK00000402 | $200.00 | |||
25903 | 5/7/2024 | Check | Lee Mullin | Yes | PMCHK00000402 | $300.00 | |||
25904 | 5/7/2024 | Check | Letitia Proctor | Yes | PMCHK00000402 | $100.00 | |||
25905 | 5/7/2024 | Check | Luke Helwig | Yes | PMCHK00000402 | $100.00 | |||
25906 | 5/7/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000402 | $100.00 | |||
25907 | 5/7/2024 | Check | Mary Kienholz | Yes | PMCHK00000402 | $200.00 | |||
25908 | 5/7/2024 | Check | Peter Berard | Yes | PMCHK00000402 | $100.00 | |||
25909 | 5/7/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000402 | $400.00 | |||
25910 | 5/7/2024 | Check | Robert Smith | Yes | PMCHK00000402 | $400.00 | |||
25911 | 5/7/2024 | Check | Gholam Abbasi | Yes | PMCHK00000402 | $200.00 | |||
25912 | 5/7/2024 | Check | Richard Burgoon | Yes | PMCHK00000402 | $200.00 | |||
25913 | 5/7/2024 | Check | Steve Friends | Yes | PMCHK00000402 | $750.00 | |||
25914 | 5/7/2024 | Check | Tom Harwood | Yes | PMCHK00000402 | $100.00 | |||
25915 | 5/7/2024 | Check | Tracy Tedder | Yes | PMCHK00000402 | $200.00 | |||
25916 | 5/7/2024 | Check | Vince Vetter | Yes | PMCHK00000402 | $100.00 | |||
25917 | 5/14/2024 | Check | Chase | Yes | PMCHK00000404 | $9,859.33 | |||
25918 | 5/14/2024 | Check | Airpac Inc. | Yes | PMCHK00000404 | $81.55 | |||
25919 | 5/14/2024 | Check | Boheer Law Firm PLLC | Yes | PMCHK00000404 | $12,562.50 | |||
25920 | 5/14/2024 | Check | City of Conroe | Yes | PMCHK00000404 | $514.11 | |||
25921 | 5/14/2024 | Check | Costar Realty Information | Yes | PMCHK00000404 | $4,091.56 | |||
25922 | 5/14/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000404 | $495.88 | |||
25923 | 5/14/2024 | Check | Dean & Draper Insurance Agency LP | Yes | PMCHK00000404 | $350.00 | |||
25924 | 5/14/2024 | Check | Debra Hughes | Yes | PMCHK00000404 | $140.70 | |||
25925 | 5/14/2024 | Check | Direct Solutions | Yes | PMCHK00000404 | $151.85 | |||
25926 | 5/14/2024 | Check | Entergy | Yes | PMCHK00000404 | $2,774.75 | |||
25927 | 5/14/2024 | Check | Express Information System | Yes | PMCHK00000404 | $555.00 | |||
25928 | 5/14/2024 | Check | First Financial Bank | Yes | PMCHK00000404 | $68,316.50 | |||
25929 | 5/14/2024 | Check | Haarmeyer Electric,inc | Yes | PMCHK00000404 | $468.77 | |||
25930 | 5/14/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000404 | $801.67 | |||
25931 | 5/14/2024 | Check | Pam Jones | Yes | PMCHK00000404 | $247.19 | |||
25932 | 5/14/2024 | Check | Rebecca Larson | Yes | PMCHK00000404 | $250.00 | |||
25933 | 5/14/2024 | Check | Mediation Center of Texas, LLC | Yes | PMCHK00000404 | $1,350.00 | |||
25934 | 5/14/2024 | Check | Richard Metts | Yes | PMCHK00000404 | $2,000.00 | |||
25935 | 5/14/2024 | Check | Pat Miller | Yes | PMCHK00000404 | $250.00 | |||
25936 | 5/14/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000404 | $52,011.71 | |||
25937 | 5/14/2024 | Check | Pritchard & Abbot Inc | Yes | PMCHK00000404 | $64,600.00 | |||
25939 | 5/14/2024 | Check | Catherine Reed | Yes | PMCHK00000404 | $172.70 | |||
25940 | 5/14/2024 | Check | Shred-It USA | Yes | PMCHK00000404 | $252.54 | |||
25941 | 5/14/2024 | Check | Speed Printing | Yes | PMCHK00000404 | $422.00 | |||
25942 | 5/14/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000404 | $4,413.34 | |||
25943 | 5/14/2024 | Check | Variverge | Yes | PMCHK00000404 | $52,380.17 | |||
25944 | 5/14/2024 | Check | United Saints Protective SVS | Yes | PMCHK00000404 | $11,130.00 | |||
25945 | 5/14/2024 | Check | Tyler Technologies | Yes | PMCHK00000404 | $150,616.14 | |||
25946 | 5/14/2024 | Check | Gholam Abbasi | Yes | PMCHK00000404 | $800.00 | |||
25947 | 5/14/2024 | Check | Peter Berard | Yes | PMCHK00000404 | $800.00 | |||
25948 | 5/14/2024 | Check | John W. Brady | Yes | PMCHK00000404 | $800.00 | |||
25949 | 5/14/2024 | Check | Bobbi Branham | Yes | PMCHK00000404 | $800.00 | |||
25950 | 5/14/2024 | Check | Bonnie Werchan | Yes | PMCHK00000404 | $800.00 | |||
25951 | 5/14/2024 | Check | Carey Phillips | Yes | PMCHK00000404 | $800.00 | |||
25952 | 5/14/2024 | Check | Christina Koehn | Yes | PMCHK00000404 | $800.00 | |||
25953 | 5/14/2024 | Check | Cindy Zuspan | Yes | PMCHK00000404 | $800.00 | |||
25954 | 5/14/2024 | Check | Elnora Smith | Yes | PMCHK00000404 | $300.00 | |||
25955 | 5/14/2024 | Check | Ed Malmgren | Yes | PMCHK00000404 | $700.00 | |||
25956 | 5/14/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000404 | $300.00 | |||
25957 | 5/14/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000404 | $300.00 | |||
25958 | 5/14/2024 | Check | Howard Sonnier | Yes | PMCHK00000404 | $800.00 | |||
25959 | 5/14/2024 | Check | Janet Rouse | Yes | PMCHK00000404 | $800.00 | |||
25960 | 5/14/2024 | Check | Joel Meder | Yes | PMCHK00000404 | $800.00 | |||
25961 | 5/14/2024 | Check | Joe Welge | Yes | PMCHK00000404 | $800.00 | |||
25962 | 5/14/2024 | Check | Julie Macareno | Yes | PMCHK00000404 | $800.00 | |||
25963 | 5/14/2024 | Check | Lee Mullin | Yes | PMCHK00000404 | $700.00 | |||
25964 | 5/14/2024 | Check | Letitia Proctor | Yes | PMCHK00000404 | $800.00 | |||
25965 | 5/14/2024 | Check | Luke Helwig | Yes | PMCHK00000404 | $800.00 | |||
25966 | 5/14/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000404 | $800.00 | |||
25967 | 5/14/2024 | Check | Mary Kienholz | Yes | PMCHK00000404 | $800.00 | |||
25968 | 5/14/2024 | Check | Phyllis Massey | Yes | PMCHK00000404 | $800.00 | |||
25969 | 5/14/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000404 | $300.00 | |||
25970 | 5/14/2024 | Check | Robert Smith | Yes | PMCHK00000404 | $300.00 | |||
25971 | 5/14/2024 | Check | Richard Burgoon | Yes | PMCHK00000404 | $800.00 | |||
25972 | 5/14/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000404 | $300.00 | |||
25973 | 5/14/2024 | Check | Steve Friends | Yes | PMCHK00000404 | $1,000.00 | |||
25974 | 5/14/2024 | Check | Tom Harwood | Yes | PMCHK00000404 | $400.00 | |||
25975 | 5/14/2024 | Check | Tracy Tedder | Yes | PMCHK00000404 | $600.00 | |||
25976 | 5/14/2024 | Check | Vince Vetter | Yes | PMCHK00000404 | $800.00 | |||
25977 | 5/14/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000405 | $300.00 | |||
25978 | 5/30/2024 | Check | Bobbi Branham | Yes | PMCHK00000409 | $1,600.00 | |||
25979 | 5/30/2024 | Check | Bonnie Werchan | Yes | PMCHK00000409 | $1,600.00 | |||
25980 | 5/30/2024 | Check | John W. Brady | Yes | PMCHK00000409 | $1,800.00 | |||
25981 | 5/30/2024 | Check | Carey Phillips | Yes | PMCHK00000409 | $2,000.00 | |||
25982 | 5/30/2024 | Check | Christina Koehn | Yes | PMCHK00000409 | $1,600.00 | |||
25983 | 5/30/2024 | Check | Cindy Zuspan | Yes | PMCHK00000409 | $2,000.00 | |||
25984 | 5/30/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000409 | $800.00 | |||
25985 | 5/30/2024 | Check | Ed Malmgren | Yes | PMCHK00000409 | $1,800.00 | |||
25986 | 5/30/2024 | Check | Elnora Smith | Yes | PMCHK00000409 | $900.00 | |||
25987 | 5/30/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000409 | $800.00 | |||
25988 | 5/30/2024 | Check | Howard Sonnier | Yes | PMCHK00000409 | $1,100.00 | |||
25989 | 5/30/2024 | Check | Janet Rouse | Yes | PMCHK00000409 | $2,000.00 | |||
25990 | 5/30/2024 | Check | Luke Helwig | Yes | PMCHK00000409 | $1,800.00 | |||
25991 | 5/30/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000409 | $700.00 | |||
25992 | 5/30/2024 | Check | Mary Kienholz | Yes | PMCHK00000409 | $1,700.00 | |||
25993 | 5/30/2024 | Check | Michael Bensing | Yes | PMCHK00000409 | $500.00 | |||
25994 | 5/30/2024 | Check | Peter Berard | Yes | PMCHK00000409 | $1,800.00 | |||
25995 | 5/30/2024 | Check | Phillip Box | Yes | PMCHK00000409 | $900.00 | |||
25996 | 5/30/2024 | Check | Phyllis Massey | Yes | PMCHK00000409 | $1,800.00 | |||
25997 | 5/30/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000409 | $800.00 | |||
25998 | 5/30/2024 | Check | Robert Smith | Yes | PMCHK00000409 | $800.00 | |||
25999 | 5/30/2024 | Check | Gholam Abbasi | Yes | PMCHK00000409 | $1,800.00 | |||
26000 | 5/30/2024 | Check | Richard Burgoon | Yes | PMCHK00000409 | $1,800.00 | |||
26001 | 5/30/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000409 | $800.00 | |||
26002 | 5/30/2024 | Check | Russell McLaughlin | Yes | PMCHK00000409 | $2,000.00 | |||
26003 | 5/30/2024 | Check | Steve Friends | Yes | PMCHK00000409 | $2,500.00 | |||
26004 | 5/30/2024 | Check | Tom Harwood | Yes | PMCHK00000409 | $1,800.00 | |||
26005 | 5/30/2024 | Check | Tracy Tedder | Yes | PMCHK00000409 | $1,500.00 | |||
26006 | 5/30/2024 | Check | Vince Vetter | Yes | PMCHK00000409 | $1,800.00 | |||
26007 | 5/30/2024 | Check | Letitia Proctor | Yes | PMCHK00000409 | $1,800.00 | |||
26008 | 5/30/2024 | Check | Lee Mullin | Yes | PMCHK00000409 | $1,100.00 | |||
26009 | 5/30/2024 | Check | Larry Smith | Yes | PMCHK00000409 | $900.00 | |||
26010 | 5/30/2024 | Check | Julie Macareno | Yes | PMCHK00000409 | $1,800.00 | |||
26011 | 5/30/2024 | Check | Joe Welge | Yes | PMCHK00000409 | $2,000.00 | |||
26012 | 5/30/2024 | Check | Joel Meder | Yes | PMCHK00000409 | $2,000.00 | |||
26013 | 5/30/2024 | Check | Archive Supplies, Inc. | Yes | PMCHK00000410 | $213.12 | |||
26014 | 5/30/2024 | Check | BIS Consulting | Yes | PMCHK00000410 | $19,660.00 | |||
26015 | 5/30/2024 | Check | CASH-WOODFOREST | Yes | PMCHK00000410 | $158.32 | |||
26016 | 5/30/2024 | Check | CDW Government | Yes | PMCHK00000410 | $16,950.00 | |||
26017 | 5/30/2024 | Check | Conroe Courier | Yes | PMCHK00000410 | $32.00 | |||
26018 | 5/30/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000410 | $114.90 | |||
26019 | 5/30/2024 | Check | Cummins Sales & Service | Yes | PMCHK00000410 | $471.83 | |||
26020 | 5/30/2024 | Check | Deluxe Corp | Yes | PMCHK00000410 | $299.47 | |||
26021 | 5/30/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000410 | $123.00 | |||
26022 | 5/30/2024 | Check | Ernest Butler JR | Yes | PMCHK00000410 | $3,840.00 | |||
26023 | 5/30/2024 | Check | Express Information System | Yes | PMCHK00000410 | $185.00 | |||
26024 | 5/30/2024 | Check | Gerald Laake | Yes | PMCHK00000410 | $1,052.94 | |||
26025 | 5/30/2024 | Check | Jay Munoz | Yes | PMCHK00000410 | $90.00 | |||
26026 | 5/30/2024 | Check | Mediation Center of Texas, LLC | Yes | PMCHK00000410 | $1,350.00 | |||
26027 | 5/30/2024 | Check | Navitas Credit Corp. | Yes | PMCHK00000410 | $2,848.25 | |||
26028 | 5/30/2024 | Check | PG Tree Service | Yes | PMCHK00000410 | $2,800.00 | |||
26029 | 5/30/2024 | Check | Republic Service #853 | Yes | PMCHK00000410 | $374.88 | |||
26030 | 5/30/2024 | Check | Richard D. Wiese sr | Yes | PMCHK00000410 | $750.00 | |||
26031 | 5/30/2024 | Check | Richard Metts | Yes | PMCHK00000410 | $250.00 | |||
26032 | 5/30/2024 | Check | Rons Laser Service | Yes | PMCHK00000410 | $3,964.03 | |||
26033 | 5/30/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000410 | $231.71 | |||
26034 | 5/30/2024 | Check | Yolanda Carey | Yes | PMCHK00000410 | $750.00 | |||
26035 | 5/30/2024 | Check | Weaver & Tidwell LLP | Yes | PMCHK00000410 | $20,000.00 | |||
26036 | 5/30/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000410 | $50,657.05 | |||
26037 | 5/30/2024 | Check | Tristan Jones | Yes | PMCHK00000410 | $3,038.26 | |||
26038 | 5/30/2024 | Check | T-Mobile | Yes | PMCHK00000410 | $937.43 | |||
26039 | 5/30/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000410 | $19,401.53 | |||
26040 | 5/30/2024 | Check | Speed Printing | Yes | PMCHK00000410 | $46.05 | |||
26041 | 5/30/2024 | Check | Ray A. Burgess | Yes | PMCHK00000410 | $750.00 | |||
EFT0000008 | 6/3/2024 | Check | Steve Friends | Yes | PMCHK00000411 | $1.00 | |||
26042 | 6/5/2024 | Check | Reserve Account | Yes | PMCHK00000412 | $30,000.00 | |||
26043 | 6/13/2024 | Check | ABC Commercial Services | Yes | PMCHK00000414 | $125.88 | |||
26044 | 6/13/2024 | Check | Allied Air Conditiong & Heating | Yes | PMCHK00000414 | $179.95 | |||
26045 | 6/13/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000414 | $801.67 | |||
26047 | 6/13/2024 | Check | Boheer Law Firm PLLC | Yes | PMCHK00000414 | $2,955.00 | |||
26048 | 6/13/2024 | Check | Carasoft Technology Corp | Yes | PMCHK00000414 | $5,000.00 | |||
26049 | 6/13/2024 | Check | Catherine Reed | Yes | PMCHK00000414 | $172.50 | |||
26050 | 6/13/2024 | Check | Center Point Energy | Yes | PMCHK00000414 | $98.49 | |||
26051 | 6/13/2024 | Check | Chase | Yes | PMCHK00000414 | $12,405.52 | |||
26052 | 6/13/2024 | Check | Cintas First Aid & Safety | Yes | PMCHK00000414 | $106.96 | |||
26053 | 6/13/2024 | Check | City of Conroe | Yes | PMCHK00000414 | $513.40 | |||
26054 | 6/13/2024 | Check | Costar Realty Information | Yes | PMCHK00000414 | $4,091.56 | |||
26055 | 6/13/2024 | Check | Data Vox | Yes | PMCHK00000414 | $1,664.00 | |||
26056 | 6/13/2024 | Check | Debra Hughes | Yes | PMCHK00000414 | $140.70 | |||
26057 | 6/13/2024 | Check | Direct Solutions | Yes | PMCHK00000414 | $304.50 | |||
26058 | 6/13/2024 | Check | Entergy | Yes | PMCHK00000414 | $3,418.78 | |||
26059 | 6/13/2024 | Check | Navitas Credit Corp. | Yes | PMCHK00000414 | $2,749.25 | |||
26060 | 6/13/2024 | Check | Newmark Valuation & Advisory,LLC | Yes | PMCHK00000414 | $17,100.00 | |||
26061 | 6/13/2024 | Check | Pam Jones | Yes | PMCHK00000414 | $247.19 | |||
26062 | 6/13/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000414 | $41,792.83 | |||
26064 | 6/13/2024 | Check | Richard Metts | Yes | PMCHK00000414 | $2,000.00 | |||
26065 | 6/13/2024 | Check | Rons Laser Service | Yes | PMCHK00000414 | $5,644.93 | |||
26066 | 6/13/2024 | Check | Shred-It USA | Yes | PMCHK00000414 | $253.49 | |||
26067 | 6/13/2024 | Check | Speed Printing | Yes | PMCHK00000414 | $255.00 | |||
26068 | 6/13/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000414 | $11,615.18 | |||
26069 | 6/13/2024 | Check | United Saints Protective SVS | Yes | PMCHK00000414 | $11,088.00 | |||
26070 | 6/13/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000414 | $14,000.00 | |||
26071 | 6/13/2024 | Check | Variverge | Yes | PMCHK00000414 | $49,190.44 | |||
EFT0000009 | 6/13/2024 | Check | Bobbi Branham | Yes | PMCHK00000413 | $2,200.00 | |||
EFT0000010 | 6/13/2024 | Check | Bonnie Werchan | Yes | PMCHK00000413 | $2,000.00 | |||
EFT0000011 | 6/13/2024 | Check | John W. Brady | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000012 | 6/13/2024 | Check | Carey Phillips | Yes | PMCHK00000413 | $2,100.00 | |||
EFT0000013 | 6/13/2024 | Check | Christina Koehn | Yes | PMCHK00000413 | $2,200.00 | |||
EFT0000014 | 6/13/2024 | Check | Cindy Zuspan | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000015 | 6/13/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000016 | 6/13/2024 | Check | Ed Malmgren | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000017 | 6/13/2024 | Check | Elnora Smith | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000018 | 6/13/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000019 | 6/13/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000413 | $2,300.00 | |||
EFT0000020 | 6/13/2024 | Check | Peter Berard | Yes | PMCHK00000413 | $1,200.00 | |||
EFT0000021 | 6/13/2024 | Check | Phillip Box | Yes | PMCHK00000413 | $2,000.00 | |||
EFT0000022 | 6/13/2024 | Check | Phyllis Massey | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000023 | 6/13/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000024 | 6/13/2024 | Check | Robert Smith | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000025 | 6/13/2024 | Check | Gholam Abbasi | Yes | PMCHK00000413 | $2,200.00 | |||
EFT0000026 | 6/13/2024 | Check | Richard Burgoon | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000027 | 6/13/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000413 | $2,200.00 | |||
EFT0000028 | 6/13/2024 | Check | Steve Friends | Yes | PMCHK00000413 | $3,000.00 | |||
EFT0000029 | 6/13/2024 | Check | Tom Harwood | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000030 | 6/13/2024 | Check | Tracy Tedder | Yes | PMCHK00000413 | $2,300.00 | |||
EFT0000031 | 6/13/2024 | Check | Vince Vetter | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000032 | 6/13/2024 | Check | Michael Bensing | Yes | PMCHK00000413 | $1,800.00 | |||
EFT0000033 | 6/13/2024 | Check | Mary Kienholz | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000034 | 6/13/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000413 | $1,100.00 | |||
EFT0000035 | 6/13/2024 | Check | Luke Helwig | Yes | PMCHK00000413 | $2,200.00 | |||
EFT0000036 | 6/13/2024 | Check | Letitia Proctor | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000037 | 6/13/2024 | Check | Lee Mullin | Yes | PMCHK00000413 | $1,200.00 | |||
EFT0000038 | 6/13/2024 | Check | Larry Smith | Yes | PMCHK00000413 | $2,000.00 | |||
EFT0000039 | 6/13/2024 | Check | Julie Macareno | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000040 | 6/13/2024 | Check | Joe Welge | Yes | PMCHK00000413 | $2,400.00 | |||
EFT0000041 | 6/13/2024 | Check | Joel Meder | Yes | PMCHK00000413 | $1,600.00 | |||
EFT0000042 | 6/13/2024 | Check | Janet Rouse | Yes | PMCHK00000413 | $2,000.00 | |||
EFT0000043 | 6/13/2024 | Check | Howard Sonnier | Yes | PMCHK00000413 | $2,400.00 | |||
26085 | 6/26/2024 | Check | Advantage Intersts, INC | Yes | PMCHK00000416 | $410.00 | |||
26086 | 6/26/2024 | Check | CDW Government | Yes | PMCHK00000416 | $9,600.00 | |||
26087 | 6/26/2024 | Check | Debra Hughes | Yes | PMCHK00000416 | $127.30 | |||
26088 | 6/26/2024 | Check | Direct Solutions | Yes | PMCHK00000416 | $162.24 | |||
26089 | 6/26/2024 | Check | Federal Express | Yes | PMCHK00000416 | $96.79 | |||
26090 | 6/26/2024 | Check | Haarmeyer Electric,inc | Yes | PMCHK00000416 | $1,250.00 | |||
26091 | 6/26/2024 | Check | Pritchard & Abbot Inc | Yes | PMCHK00000416 | $1,768.08 | |||
26092 | 6/26/2024 | Check | Russell McLaughlin | Yes | PMCHK00000416 | $2,000.00 | |||
26093 | 6/26/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000416 | $291.66 | |||
26094 | 6/26/2024 | Check | Speed Printing | Yes | PMCHK00000416 | $132.70 | |||
26095 | 6/26/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000416 | $11,910.54 | |||
26096 | 6/26/2024 | Check | Texas Association of Counties Risk Man Pool | Yes | PMCHK00000416 | $2,437.00 | |||
26097 | 6/26/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000416 | $50,657.05 | |||
26098 | 6/26/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000416 | $29,250.00 | |||
EFT0000044 | 6/26/2024 | Check | Bobbi Branham | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000045 | 6/26/2024 | Check | Bonnie Werchan | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000046 | 6/26/2024 | Check | John W. Brady | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000047 | 6/26/2024 | Check | Carey Phillips | Yes | PMCHK00000417 | $1,400.00 | |||
EFT0000048 | 6/26/2024 | Check | Christina Koehn | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000049 | 6/26/2024 | Check | Cindy Zuspan | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000050 | 6/26/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000417 | $1,600.00 | |||
EFT0000051 | 6/26/2024 | Check | Ed Malmgren | Yes | PMCHK00000417 | $1,500.00 | |||
EFT0000052 | 6/26/2024 | Check | Elnora Smith | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000053 | 6/26/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000417 | $1,600.00 | |||
EFT0000054 | 6/26/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000417 | $400.00 | |||
EFT0000055 | 6/26/2024 | Check | Howard Sonnier | Yes | PMCHK00000417 | $1,400.00 | |||
EFT0000056 | 6/26/2024 | Check | Janet Rouse | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000057 | 6/26/2024 | Check | Joel Meder | Yes | PMCHK00000417 | $1,200.00 | |||
EFT0000058 | 6/26/2024 | Check | Joe Welge | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000059 | 6/26/2024 | Check | Julie Macareno | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000060 | 6/26/2024 | Check | Larry Smith | Yes | PMCHK00000417 | $1,000.00 | |||
EFT0000061 | 6/26/2024 | Check | Lee Mullin | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000062 | 6/26/2024 | Check | Letitia Proctor | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000063 | 6/26/2024 | Check | Luke Helwig | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000064 | 6/26/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000417 | $900.00 | |||
EFT0000065 | 6/26/2024 | Check | Mary Kienholz | Yes | PMCHK00000417 | $1,700.00 | |||
EFT0000066 | 6/26/2024 | Check | Michael Bensing | Yes | PMCHK00000417 | $1,000.00 | |||
EFT0000067 | 6/26/2024 | Check | Peter Berard | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000068 | 6/26/2024 | Check | Phillip Box | Yes | PMCHK00000417 | $1,000.00 | |||
EFT0000069 | 6/26/2024 | Check | Phyllis Massey | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000070 | 6/26/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000417 | $800.00 | |||
EFT0000071 | 6/26/2024 | Check | Robert Smith | Yes | PMCHK00000417 | $800.00 | |||
EFT0000072 | 6/26/2024 | Check | Gholam Abbasi | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000073 | 6/26/2024 | Check | Richard Burgoon | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000074 | 6/26/2024 | Check | Richard Metts | Yes | PMCHK00000417 | $250.00 | |||
EFT0000075 | 6/26/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000417 | $1,600.00 | |||
EFT0000076 | 6/26/2024 | Check | Steve Friends | Yes | PMCHK00000417 | $2,250.00 | |||
EFT0000077 | 6/26/2024 | Check | Tom Harwood | Yes | PMCHK00000417 | $1,800.00 | |||
EFT0000078 | 6/26/2024 | Check | Tracy Tedder | Yes | PMCHK00000417 | $1,700.00 | |||
EFT0000079 | 6/26/2024 | Check | Vince Vetter | Yes | PMCHK00000417 | $600.00 | |||
EFT0000080 | 6/26/2024 | Check | Pat Miller | Yes | PMCHK00000417 | $250.00 | |||
26099 | 7/11/2024 | Check | Allied Air Conditiong & Heating | Yes | PMCHK00000418 | $164.95 | |||
26100 | 7/11/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000418 | $801.67 | |||
26101 | 7/11/2024 | Check | Blanton Advisors,LLC | Yes | PMCHK00000418 | $1,800.00 | |||
26102 | 7/11/2024 | Check | Boheer Law Firm PLLC | Yes | PMCHK00000418 | $737.50 | |||
26103 | 7/11/2024 | Check | CDW Government | Yes | PMCHK00000418 | $9,278.00 | |||
26104 | 7/11/2024 | Check | Chase | Yes | PMCHK00000418 | $14,442.56 | |||
26105 | 7/11/2024 | Check | City of Conroe | Yes | PMCHK00000418 | $579.23 | |||
26106 | 7/11/2024 | Check | Costar Realty Information | Yes | PMCHK00000418 | $4,091.56 | |||
26107 | 7/11/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000418 | $201.94 | |||
26108 | 7/11/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000418 | $50.00 | |||
26109 | 7/11/2024 | Check | Entergy | Yes | PMCHK00000418 | $3,688.93 | |||
26110 | 7/11/2024 | Check | Express Information System | Yes | PMCHK00000418 | $185.00 | |||
26111 | 7/11/2024 | Check | Houston Chronicle | Yes | PMCHK00000418 | $2,269.60 | |||
26112 | 7/11/2024 | Check | Pam Jones | Yes | PMCHK00000418 | $247.19 | |||
26113 | 7/11/2024 | Check | Mediation Center of Texas, LLC | Yes | PMCHK00000418 | $675.00 | |||
26114 | 7/11/2024 | Check | Navitas Credit Corp. | Yes | PMCHK00000418 | $2,749.25 | |||
26115 | 7/11/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000418 | $27,936.58 | |||
26116 | 7/11/2024 | Check | Catherine Reed | Yes | PMCHK00000418 | $172.70 | |||
26117 | 7/11/2024 | Check | Republic Service #853 | Yes | PMCHK00000418 | $187.44 | |||
26119 | 7/11/2024 | Check | Shred-It USA | Yes | PMCHK00000418 | $252.54 | |||
26120 | 7/11/2024 | Check | Speed Printing | Yes | PMCHK00000418 | $82.50 | |||
26121 | 7/11/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000418 | $5,482.63 | |||
26122 | 7/11/2024 | Check | Texas Association of Counties Risk Man Pool | Yes | PMCHK00000418 | $266.00 | |||
26123 | 7/11/2024 | Check | TDLR | Yes | PMCHK00000418 | $100.00 | |||
26124 | 7/11/2024 | Check | T-Mobile | Yes | PMCHK00000418 | $937.43 | |||
26125 | 7/11/2024 | Check | United Saints Protective SVS | Yes | PMCHK00000418 | $10,836.00 | |||
26126 | 7/11/2024 | Check | Variverge | Yes | PMCHK00000418 | $5,190.13 | |||
26127 | 7/11/2024 | Check | Lexitas | Yes | PMCHK00000418 | $4,981.90 | |||
26128 | 7/11/2024 | Check | U.S. Legal Support | Yes | PMCHK00000418 | $1,629.00 | |||
EFT0000081 | 7/11/2024 | Check | Rebecca Larson | Yes | PMCHK00000419 | $250.00 | |||
EFT0000082 | 7/11/2024 | Check | Bobbi Branham | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000083 | 7/11/2024 | Check | Bonnie Werchan | Yes | PMCHK00000419 | $1,600.00 | |||
EFT0000084 | 7/11/2024 | Check | John W. Brady | Yes | PMCHK00000419 | $1,600.00 | |||
EFT0000085 | 7/11/2024 | Check | Christina Koehn | Yes | PMCHK00000419 | $1,300.00 | |||
EFT0000086 | 7/11/2024 | Check | Cindy Zuspan | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000087 | 7/11/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000419 | $1,600.00 | |||
EFT0000088 | 7/11/2024 | Check | Ed Malmgren | Yes | PMCHK00000419 | $1,600.00 | |||
EFT0000089 | 7/11/2024 | Check | Elnora Smith | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000090 | 7/11/2024 | Check | Ernest Butler JR | Yes | PMCHK00000419 | $5,280.00 | |||
EFT0000091 | 7/11/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000419 | $1,000.00 | |||
EFT0000092 | 7/11/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000419 | $1,500.00 | |||
EFT0000093 | 7/11/2024 | Check | Howard Sonnier | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000094 | 7/11/2024 | Check | Janet Rouse | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000095 | 7/11/2024 | Check | Joe Welge | Yes | PMCHK00000419 | $1,700.00 | |||
EFT0000096 | 7/11/2024 | Check | Joel Meder | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000097 | 7/11/2024 | Check | Julie Macareno | Yes | PMCHK00000419 | $1,600.00 | |||
EFT0000098 | 7/11/2024 | Check | Larry Smith | Yes | PMCHK00000419 | $800.00 | |||
EFT0000099 | 7/11/2024 | Check | Lee Mullin | Yes | PMCHK00000419 | $1,600.00 | |||
EFT0000100 | 7/11/2024 | Check | Letitia Proctor | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000101 | 7/11/2024 | Check | Luke Helwig | Yes | PMCHK00000419 | $1,000.00 | |||
EFT0000102 | 7/11/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000419 | $1,000.00 | |||
EFT0000103 | 7/11/2024 | Check | Mary Kienholz | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000104 | 7/11/2024 | Check | Michael Bensing | Yes | PMCHK00000419 | $800.00 | |||
EFT0000105 | 7/11/2024 | Check | Peter Berard | Yes | PMCHK00000419 | $1,600.00 | |||
EFT0000106 | 7/11/2024 | Check | Phillip Box | Yes | PMCHK00000419 | $700.00 | |||
EFT0000107 | 7/11/2024 | Check | Phyllis Massey | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000108 | 7/11/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000419 | $1,600.00 | |||
EFT0000109 | 7/11/2024 | Check | Quantanite USA, Inc. | Yes | PMCHK00000419 | $27,848.00 | |||
EFT0000110 | 7/11/2024 | Check | Robert Smith | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000111 | 7/11/2024 | Check | Gholam Abbasi | Yes | PMCHK00000419 | $600.00 | |||
EFT0000112 | 7/11/2024 | Check | Richard Burgoon | Yes | PMCHK00000419 | $1,700.00 | |||
EFT0000113 | 7/11/2024 | Check | Richard Metts | Yes | PMCHK00000419 | $2,000.00 | |||
EFT0000114 | 7/11/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000419 | $1,700.00 | |||
EFT0000115 | 7/11/2024 | Check | Russell McLaughlin | Yes | PMCHK00000419 | $2,000.00 | |||
EFT0000116 | 7/11/2024 | Check | Steve Friends | Yes | PMCHK00000419 | $2,250.00 | |||
EFT0000117 | 7/11/2024 | Check | Tom Harwood | Yes | PMCHK00000419 | $1,600.00 | |||
EFT0000118 | 7/11/2024 | Check | Tracy Tedder | Yes | PMCHK00000419 | $1,800.00 | |||
EFT0000119 | 7/11/2024 | Check | Vince Vetter | Yes | PMCHK00000419 | $800.00 | |||
26129 | 7/16/2024 | Check | TAAD | Yes | PMCHK00000420 | $3,000.00 | |||
26130 | 7/31/2024 | Check | Alethea Lumpkin | Yes | PMCHK00000422 | $450.00 | |||
26131 | 7/31/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000422 | $801.67 | |||
26132 | 7/31/2024 | Check | Armstrong & Armstrong Attorneys and Counsellors, P.C. | Yes | PMCHK00000422 | $1,500.00 | |||
26133 | 7/31/2024 | Check | Center Point Energy | Yes | PMCHK00000422 | $34.10 | |||
26134 | 7/31/2024 | Check | Cintas First Aid & Safety | Yes | PMCHK00000422 | $341.31 | |||
26135 | 7/31/2024 | Check | Data Vox | Yes | PMCHK00000422 | $1,664.00 | |||
26136 | 7/31/2024 | Check | Direct Solutions | Yes | PMCHK00000422 | $282.12 | |||
26137 | 7/31/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000422 | $50.00 | |||
26138 | 7/31/2024 | Check | Express Information System | Yes | PMCHK00000422 | $185.00 | |||
26139 | 7/31/2024 | Check | Federal Express | Yes | PMCHK00000422 | $16.60 | |||
26140 | 7/31/2024 | Check | First Financial Bank | Yes | PMCHK00000422 | $68,316.50 | |||
26141 | 7/31/2024 | Check | Houston Chronicle | Yes | PMCHK00000422 | $368.55 | |||
26142 | 7/31/2024 | Check | Mark Castleschouldt | Yes | PMCHK00000422 | $746.67 | |||
26143 | 7/31/2024 | Check | Montgomery County Elections Administrator | Yes | PMCHK00000422 | $246,213.00 | |||
26144 | 7/31/2024 | Check | Navitas Credit Corp. | Yes | PMCHK00000422 | $2,749.25 | |||
26145 | 7/31/2024 | Check | Pitney Bowes | Yes | PMCHK00000422 | $7,156.38 | |||
26146 | 7/31/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000422 | $27,325.30 | |||
26147 | 7/31/2024 | Check | Pritchard & Abbot Inc | Yes | PMCHK00000422 | $64,600.00 | |||
26148 | 7/31/2024 | Check | Republic Service #853 | Yes | PMCHK00000422 | $187.44 | |||
26149 | 7/31/2024 | Check | Rons Laser Service | Yes | PMCHK00000422 | $6,034.50 | |||
26150 | 7/31/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000422 | $296.66 | |||
26151 | 7/31/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000422 | $11,639.42 | |||
26152 | 7/31/2024 | Check | T-Mobile | Yes | PMCHK00000422 | $937.43 | |||
26153 | 7/31/2024 | Check | TDLR | Yes | PMCHK00000422 | $100.00 | |||
26154 | 7/31/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000422 | $50,657.05 | |||
EFT0000120 | 7/31/2024 | Check | Rebecca Larson | Yes | PMCHK00000421 | $250.00 | |||
EFT0000121 | 7/31/2024 | Check | Bobbi Branham | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000122 | 7/31/2024 | Check | Bonnie Werchan | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000123 | 7/31/2024 | Check | John W. Brady | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000124 | 7/31/2024 | Check | Christina Koehn | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000125 | 7/31/2024 | Check | Cindy Zuspan | Yes | PMCHK00000421 | $2,200.00 | |||
EFT0000126 | 7/31/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000421 | $1,200.00 | |||
EFT0000127 | 7/31/2024 | Check | Ed Malmgren | Yes | PMCHK00000421 | $1,300.00 | |||
EFT0000128 | 7/31/2024 | Check | Elnora Smith | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000129 | 7/31/2024 | Check | Ernest Butler JR | Yes | PMCHK00000421 | $6,960.00 | |||
EFT0000130 | 7/31/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000421 | $1,200.00 | |||
EFT0000131 | 7/31/2024 | Check | GRS | Yes | PMCHK00000421 | $3,261.00 | |||
EFT0000132 | 7/31/2024 | Check | Howard Sonnier | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000133 | 7/31/2024 | Check | Janet Rouse | Yes | PMCHK00000421 | $2,400.00 | |||
EFT0000134 | 7/31/2024 | Check | Joel Meder | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000135 | 7/31/2024 | Check | Joe Welge | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000136 | 7/31/2024 | Check | Julie Macareno | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000137 | 7/31/2024 | Check | Larry Smith | Yes | PMCHK00000421 | $1,200.00 | |||
EFT0000138 | 7/31/2024 | Check | Lee Mullin | Yes | PMCHK00000421 | $1,600.00 | |||
EFT0000139 | 7/31/2024 | Check | Letitia Proctor | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000140 | 7/31/2024 | Check | Luke Helwig | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000141 | 7/31/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000421 | $1,300.00 | |||
EFT0000142 | 7/31/2024 | Check | Mary Kienholz | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000143 | 7/31/2024 | Check | Michael Bensing | Yes | PMCHK00000421 | $1,000.00 | |||
EFT0000144 | 7/31/2024 | Check | Pat Miller | Yes | PMCHK00000421 | $250.00 | |||
EFT0000145 | 7/31/2024 | Check | Peter Berard | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000146 | 7/31/2024 | Check | Phillip Box | Yes | PMCHK00000421 | $1,000.00 | |||
EFT0000147 | 7/31/2024 | Check | Phyllis Massey | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000148 | 7/31/2024 | Check | Richard Burgoon | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000149 | 7/31/2024 | Check | Richard Metts | Yes | PMCHK00000421 | $2,250.00 | |||
EFT0000150 | 7/31/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000421 | $1,200.00 | |||
EFT0000151 | 7/31/2024 | Check | Steve Friends | Yes | PMCHK00000421 | $3,250.00 | |||
EFT0000152 | 7/31/2024 | Check | Tom Harwood | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000153 | 7/31/2024 | Check | Tracy Tedder | Yes | PMCHK00000421 | $1,400.00 | |||
EFT0000154 | 7/31/2024 | Check | Vince Vetter | Yes | PMCHK00000421 | $1,300.00 | |||
26155 | 8/15/2024 | Check | Boheer Law Firm PLLC | Yes | PMCHK00000423 | $85.00 | |||
26156 | 8/15/2024 | Check | Chase | Yes | PMCHK00000423 | $9,554.19 | |||
26157 | 8/15/2024 | Check | City of Conroe | Yes | PMCHK00000423 | $506.38 | |||
26158 | 8/15/2024 | Check | Conroe Courier | Yes | PMCHK00000423 | $32.00 | |||
26159 | 8/15/2024 | Check | Debra Hughes | Yes | PMCHK00000423 | $80.40 | |||
26160 | 8/15/2024 | Check | Direct Solutions | Yes | PMCHK00000423 | $372.12 | |||
26161 | 8/15/2024 | Check | Entergy | Yes | PMCHK00000423 | $3,881.97 | |||
26162 | 8/15/2024 | Check | Pam Jones | Yes | PMCHK00000423 | $247.19 | |||
26163 | 8/15/2024 | Check | Reserve Account | Yes | PMCHK00000423 | $30,000.00 | |||
26164 | 8/15/2024 | Check | Rons Laser Service | Yes | PMCHK00000423 | $5,585.43 | |||
26165 | 8/15/2024 | Check | Shred-It USA | Yes | PMCHK00000423 | $501.28 | |||
26166 | 8/15/2024 | Check | Speed Printing | Yes | PMCHK00000423 | $750.00 | |||
26167 | 8/15/2024 | Check | Variverge | Yes | PMCHK00000423 | $6,215.23 | |||
26168 | 8/15/2024 | Check | Talon Thomas | Yes | PMCHK00000423 | $73.70 | |||
26169 | 8/15/2024 | Check | TAAD | Yes | PMCHK00000423 | $250.00 | |||
26170 | 8/15/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000423 | $16,740.76 | |||
EFT0000155 | 8/15/2024 | Check | Rebecca Larson | Yes | PMCHK00000424 | $250.00 | |||
EFT0000156 | 8/15/2024 | Check | Bobbi Branham | Yes | PMCHK00000424 | $1,900.00 | |||
EFT0000157 | 8/15/2024 | Check | Bonnie Werchan | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000158 | 8/15/2024 | Check | John W. Brady | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000159 | 8/15/2024 | Check | Catherine Reed | Yes | PMCHK00000424 | $172.70 | |||
EFT0000160 | 8/15/2024 | Check | Christina Koehn | Yes | PMCHK00000424 | $1,900.00 | |||
EFT0000161 | 8/15/2024 | Check | Cindy Zuspan | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000162 | 8/15/2024 | Check | Costar Realty Information | Yes | PMCHK00000424 | $4,091.56 | |||
EFT0000163 | 8/15/2024 | Check | Data Vox | Yes | PMCHK00000424 | $1,664.00 | |||
EFT0000164 | 8/15/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000424 | $1,000.00 | |||
EFT0000165 | 8/15/2024 | Check | Ed Malmgren | Yes | PMCHK00000424 | $1,800.00 | |||
EFT0000166 | 8/15/2024 | Check | Elnora Smith | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000167 | 8/15/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000168 | 8/15/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000424 | $1,700.00 | |||
EFT0000169 | 8/15/2024 | Check | Howard Sonnier | Yes | PMCHK00000424 | $1,000.00 | |||
EFT0000170 | 8/15/2024 | Check | Janet Rouse | Yes | PMCHK00000424 | $1,900.00 | |||
EFT0000171 | 8/15/2024 | Check | Joel Meder | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000172 | 8/15/2024 | Check | Joe Welge | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000173 | 8/15/2024 | Check | Julie Macareno | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000174 | 8/15/2024 | Check | Lee Mullin | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000175 | 8/15/2024 | Check | Letitia Proctor | Yes | PMCHK00000424 | $1,400.00 | |||
EFT0000176 | 8/15/2024 | Check | Lexitas | Yes | PMCHK00000424 | $350.00 | |||
EFT0000177 | 8/15/2024 | Check | Luke Helwig | Yes | PMCHK00000424 | $1,900.00 | |||
EFT0000178 | 8/15/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000179 | 8/15/2024 | Check | Mary Kienholz | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000180 | 8/15/2024 | Check | Michael Bensing | Yes | PMCHK00000424 | $1,200.00 | |||
EFT0000181 | 8/15/2024 | Check | Pat Miller | Yes | PMCHK00000424 | $250.00 | |||
EFT0000182 | 8/15/2024 | Check | Peter Berard | Yes | PMCHK00000424 | $1,900.00 | |||
EFT0000183 | 8/15/2024 | Check | Phillip Box | Yes | PMCHK00000424 | $1,200.00 | |||
EFT0000184 | 8/15/2024 | Check | Phyllis Massey | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000185 | 8/15/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000424 | $1,800.00 | |||
EFT0000186 | 8/15/2024 | Check | Robert Smith | Yes | PMCHK00000424 | $1,800.00 | |||
EFT0000187 | 8/15/2024 | Check | Richard Burgoon | Yes | PMCHK00000424 | $1,900.00 | |||
EFT0000188 | 8/15/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000424 | $1,400.00 | |||
EFT0000189 | 8/15/2024 | Check | Russell McLaughlin | Yes | PMCHK00000424 | $2,000.00 | |||
EFT0000190 | 8/15/2024 | Check | Steve Friends | Yes | PMCHK00000424 | $2,500.00 | |||
EFT0000191 | 8/15/2024 | Check | Steven Villarreal | Yes | PMCHK00000424 | $800.00 | |||
EFT0000192 | 8/15/2024 | Check | Tom Harwood | Yes | PMCHK00000424 | $1,700.00 | |||
EFT0000193 | 8/15/2024 | Check | Tracy Tedder | Yes | PMCHK00000424 | $1,900.00 | |||
EFT0000194 | 8/15/2024 | Check | United Saints Protective SVS | Yes | PMCHK00000424 | $11,200.00 | |||
EFT0000195 | 8/15/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000424 | $9,000.00 | |||
EFT0000196 | 8/15/2024 | Check | Vince Vetter | Yes | PMCHK00000424 | $1,900.00 | |||
26171 | 8/16/2024 | Check | Blake Hoye | Yes | PMCHK00000425 | $625.00 | |||
26172 | 8/28/2024 | Check | ABC Commercial Services | Yes | PMCHK00000426 | $125.88 | |||
26173 | 8/28/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000426 | $801.67 | |||
26174 | 8/28/2024 | Check | Center Point Energy | Yes | PMCHK00000426 | $34.01 | |||
26176 | 8/28/2024 | Check | Direct Solutions | Yes | PMCHK00000426 | $313.22 | |||
26177 | 8/28/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000426 | $150.00 | |||
26178 | 8/28/2024 | Check | Express Information System | Yes | PMCHK00000426 | $8,897.44 | |||
26179 | 8/28/2024 | Check | Houston Chronicle | Yes | PMCHK00000426 | $314.75 | |||
26180 | 8/28/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000426 | $255.68 | |||
26181 | 8/28/2024 | Check | Speed Printing | Yes | PMCHK00000426 | $2,275.00 | |||
26182 | 8/28/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000426 | $8,541.40 | |||
EFT0000197 | 8/28/2024 | Check | Bobbi Branham | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000198 | 8/28/2024 | Check | Bonnie Werchan | Yes | PMCHK00000427 | $2,000.00 | |||
EFT0000199 | 8/28/2024 | Check | John W. Brady | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000200 | 8/28/2024 | Check | Brent Ryan | Yes | PMCHK00000427 | $900.00 | |||
EFT0000201 | 8/28/2024 | Check | Christina Koehn | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000202 | 8/28/2024 | Check | Cindy Zuspan | Yes | PMCHK00000427 | $1,800.00 | |||
EFT0000203 | 8/28/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000427 | $1,200.00 | |||
EFT0000204 | 8/28/2024 | Check | Ed Malmgren | Yes | PMCHK00000427 | $1,700.00 | |||
EFT0000205 | 8/28/2024 | Check | Elnora Smith | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000206 | 8/28/2024 | Check | Ernest Butler JR | Yes | PMCHK00000427 | $5,520.00 | |||
EFT0000207 | 8/28/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000427 | $1,300.00 | |||
EFT0000208 | 8/28/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000427 | $1,000.00 | |||
EFT0000209 | 8/28/2024 | Check | Howard Sonnier | Yes | PMCHK00000427 | $1,400.00 | |||
EFT0000210 | 8/28/2024 | Check | Janet Rouse | Yes | PMCHK00000427 | $2,000.00 | |||
EFT0000211 | 8/28/2024 | Check | Joel Meder | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000212 | 8/28/2024 | Check | Joe Welge | Yes | PMCHK00000427 | $1,000.00 | |||
EFT0000213 | 8/28/2024 | Check | Julie Macareno | Yes | PMCHK00000427 | $1,800.00 | |||
EFT0000214 | 8/28/2024 | Check | Laurie A. Roark | Yes | PMCHK00000427 | $60.00 | |||
EFT0000215 | 8/28/2024 | Check | Lee Mullin | Yes | PMCHK00000427 | $1,700.00 | |||
EFT0000216 | 8/28/2024 | Check | Lexitas | Yes | PMCHK00000427 | $6,137.90 | |||
EFT0000217 | 8/28/2024 | Check | Lloyd McGee | Yes | PMCHK00000427 | $1,750.00 | |||
EFT0000218 | 8/28/2024 | Check | Luke Helwig | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000219 | 8/28/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000220 | 8/28/2024 | Check | Mary Kienholz | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000221 | 8/28/2024 | Check | Michael Bensing | Yes | PMCHK00000427 | $1,200.00 | |||
EFT0000222 | 8/28/2024 | Check | Navitas Credit Corp. | Yes | PMCHK00000427 | $2,749.25 | |||
EFT0000223 | 8/28/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000427 | $15,186.44 | |||
EFT0000224 | 8/28/2024 | Check | Peter Berard | Yes | PMCHK00000427 | $1,400.00 | |||
EFT0000225 | 8/28/2024 | Check | Phillip Box | Yes | PMCHK00000427 | $1,500.00 | |||
EFT0000226 | 8/28/2024 | Check | Phyllis Massey | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000227 | 8/28/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000427 | $800.00 | |||
EFT0000228 | 8/28/2024 | Check | Quantanite USA, Inc. | Yes | PMCHK00000427 | $5,704.00 | |||
EFT0000229 | 8/28/2024 | Check | Robert Smith | Yes | PMCHK00000427 | $1,000.00 | |||
EFT0000230 | 8/28/2024 | Check | Richard Burgoon | Yes | PMCHK00000427 | $1,500.00 | |||
EFT0000231 | 8/28/2024 | Check | Richard Metts | Yes | PMCHK00000427 | $2,250.00 | |||
EFT0000232 | 8/28/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000427 | $1,500.00 | |||
EFT0000233 | 8/28/2024 | Check | Steve Friends | Yes | PMCHK00000427 | $2,500.00 | |||
EFT0000234 | 8/28/2024 | Check | Steven Villarreal | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000235 | 8/28/2024 | Check | Timothy Cade | Yes | PMCHK00000427 | $1,125.00 | |||
EFT0000236 | 8/28/2024 | Check | Tom Harwood | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000237 | 8/28/2024 | Check | Tracy Tedder | Yes | PMCHK00000427 | $1,600.00 | |||
EFT0000238 | 8/28/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000427 | $50,657.05 | |||
EFT0000239 | 8/28/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000427 | $1,300.00 | |||
EFT0000240 | 8/28/2024 | Check | Vince Vetter | Yes | PMCHK00000427 | $1,400.00 | |||
EFT0000241 | 8/28/2024 | Check | Weaver & Tidwell LLP | Yes | PMCHK00000427 | $19,000.00 | |||
26183 | 9/9/2024 | Check | Harris CAD | Yes | PMCHK00000428 | $500.00 | |||
26184 | 9/11/2024 | Check | Center Point Energy | Yes | PMCHK00000429 | $49.90 | |||
26185 | 9/11/2024 | Check | City of Conroe | Yes | PMCHK00000429 | $552.33 | |||
26186 | 9/11/2024 | Check | Dean & Draper Insurance Agency LP | Yes | PMCHK00000429 | $142.00 | |||
26187 | 9/11/2024 | Check | Debra Hughes | Yes | PMCHK00000429 | $56.95 | |||
26188 | 9/11/2024 | Check | Entergy | Yes | PMCHK00000429 | $4,007.83 | |||
26189 | 9/11/2024 | Check | Pam Jones | Yes | PMCHK00000429 | $247.19 | |||
26190 | 9/11/2024 | Check | Republic Service #853 | Yes | PMCHK00000429 | $236.26 | |||
26191 | 9/11/2024 | Check | Shred-It USA | Yes | PMCHK00000429 | $251.59 | |||
26192 | 9/11/2024 | Check | Signs Etc | Yes | PMCHK00000429 | $788.04 | |||
26193 | 9/11/2024 | Check | Speed Printing | Yes | PMCHK00000429 | $2,725.00 | |||
26194 | 9/11/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000429 | $7,320.89 | |||
26195 | 9/11/2024 | Check | T-Mobile | Yes | PMCHK00000429 | $937.43 | |||
26196 | 9/11/2024 | Check | Texas Association of Counties Risk Man Pool | Yes | PMCHK00000429 | $2,437.00 | |||
26197 | 9/11/2024 | Check | Chase | Yes | PMCHK00000429 | $16,330.48 | |||
EFT0000242 | 9/12/2024 | Check | Apartment Data Services Lilac | Yes | PMCHK00000430 | $4,500.00 | |||
EFT0000243 | 9/12/2024 | Check | Rebecca Larson | Yes | PMCHK00000430 | $250.00 | |||
EFT0000244 | 9/12/2024 | Check | Blake Hoye | Yes | PMCHK00000430 | $1,350.00 | |||
EFT0000245 | 9/12/2024 | Check | Brad Dyer | Yes | PMCHK00000430 | $268.00 | |||
EFT0000246 | 9/12/2024 | Check | Brent Ryan | Yes | PMCHK00000430 | $1,350.00 | |||
EFT0000247 | 9/12/2024 | Check | Costar Realty Information | Yes | PMCHK00000430 | $4,091.56 | |||
EFT0000248 | 9/12/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000430 | $200.00 | |||
EFT0000249 | 9/12/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000430 | $450.00 | |||
EFT0000250 | 9/12/2024 | Check | Karan Jackson | Yes | PMCHK00000430 | $182.08 | |||
EFT0000251 | 9/12/2024 | Check | Laurie A. Roark | Yes | PMCHK00000430 | $67.50 | |||
EFT0000252 | 9/12/2024 | Check | Linebarger Attorneys At Law | Yes | PMCHK00000430 | $226,573.50 | |||
EFT0000253 | 9/12/2024 | Check | Lloyd McGee | Yes | PMCHK00000430 | $625.00 | |||
EFT0000254 | 9/12/2024 | Check | Paul Hubbard | Yes | PMCHK00000430 | $225.00 | |||
EFT0000255 | 9/12/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000430 | $3,930.99 | |||
EFT0000256 | 9/12/2024 | Check | Russell McLaughlin | Yes | PMCHK00000430 | $2,000.00 | |||
EFT0000257 | 9/12/2024 | Check | Stacie Martin | Yes | PMCHK00000430 | $450.00 | |||
EFT0000258 | 9/12/2024 | Check | Steve Gracey | Yes | PMCHK00000430 | $464.14 | |||
EFT0000259 | 9/12/2024 | Check | Steven Villarreal | Yes | PMCHK00000430 | $1,600.00 | |||
EFT0000260 | 9/12/2024 | Check | Talon Thomas | Yes | PMCHK00000430 | $53.60 | |||
EFT0000261 | 9/12/2024 | Check | Timothy Cade | Yes | PMCHK00000430 | $675.00 | |||
EFT0000262 | 9/16/2024 | Check | Bobbi Branham | Yes | PMCHK00000431 | $1,200.00 | |||
EFT0000263 | 9/16/2024 | Check | Bonnie Werchan | Yes | PMCHK00000431 | $2,200.00 | |||
EFT0000264 | 9/16/2024 | Check | John W. Brady | Yes | PMCHK00000431 | $1,200.00 | |||
EFT0000265 | 9/16/2024 | Check | Christina Koehn | Yes | PMCHK00000431 | $1,700.00 | |||
EFT0000266 | 9/16/2024 | Check | Cindy Zuspan | Yes | PMCHK00000431 | $2,200.00 | |||
EFT0000267 | 9/16/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000431 | $600.00 | |||
EFT0000268 | 9/16/2024 | Check | Ed Malmgren | Yes | PMCHK00000431 | $2,200.00 | |||
EFT0000269 | 9/16/2024 | Check | Elnora Smith | Yes | PMCHK00000431 | $1,200.00 | |||
EFT0000270 | 9/16/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000431 | $1,200.00 | |||
EFT0000271 | 9/16/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000431 | $500.00 | |||
EFT0000272 | 9/16/2024 | Check | Howard Sonnier | Yes | PMCHK00000431 | $1,800.00 | |||
EFT0000273 | 9/16/2024 | Check | Janet Rouse | Yes | PMCHK00000431 | $2,100.00 | |||
EFT0000274 | 9/16/2024 | Check | Joel Meder | Yes | PMCHK00000431 | $1,800.00 | |||
EFT0000275 | 9/16/2024 | Check | Joe Welge | Yes | PMCHK00000431 | $1,700.00 | |||
EFT0000276 | 9/16/2024 | Check | Julie Macareno | Yes | PMCHK00000431 | $1,800.00 | |||
EFT0000277 | 9/16/2024 | Check | Lee Mullin | Yes | PMCHK00000431 | $1,800.00 | |||
EFT0000278 | 9/16/2024 | Check | Luke Helwig | Yes | PMCHK00000431 | $1,800.00 | |||
EFT0000279 | 9/16/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000431 | $1,800.00 | |||
EFT0000280 | 9/16/2024 | Check | Mary Kienholz | Yes | PMCHK00000431 | $1,700.00 | |||
EFT0000281 | 9/16/2024 | Check | Michael Bensing | Yes | PMCHK00000431 | $600.00 | |||
EFT0000282 | 9/16/2024 | Check | Peter Berard | Yes | PMCHK00000431 | $1,200.00 | |||
EFT0000283 | 9/16/2024 | Check | Phillip Box | Yes | PMCHK00000431 | $400.00 | |||
EFT0000284 | 9/16/2024 | Check | Phyllis Massey | Yes | PMCHK00000431 | $1,200.00 | |||
EFT0000285 | 9/16/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000431 | $1,200.00 | |||
EFT0000286 | 9/16/2024 | Check | Robert Smith | Yes | PMCHK00000431 | $1,000.00 | |||
EFT0000287 | 9/16/2024 | Check | Richard Burgoon | Yes | PMCHK00000431 | $1,800.00 | |||
EFT0000288 | 9/16/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000431 | $1,200.00 | |||
EFT0000289 | 9/16/2024 | Check | Steve Friends | Yes | PMCHK00000431 | $2,750.00 | |||
EFT0000290 | 9/16/2024 | Check | Tom Harwood | Yes | PMCHK00000431 | $1,800.00 | |||
EFT0000291 | 9/16/2024 | Check | Tracy Tedder | Yes | PMCHK00000431 | $1,700.00 | |||
EFT0000292 | 9/16/2024 | Check | Vince Vetter | Yes | PMCHK00000431 | $1,700.00 | |||
26198 | 9/27/2024 | Check | Allied Air Conditiong & Heating | Yes | PMCHK00000432 | $15,554.85 | |||
26199 | 9/27/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000432 | $801.67 | |||
26200 | 9/27/2024 | Check | CDW Government | Yes | PMCHK00000432 | $3,048.42 | |||
26201 | 9/27/2024 | Check | Conroe Courier | Yes | PMCHK00000432 | $32.00 | |||
26202 | 9/27/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000432 | $180.82 | |||
26203 | 9/27/2024 | Check | Direct Solutions | Yes | PMCHK00000432 | $113.88 | |||
26204 | 9/27/2024 | Check | Federal Express | Yes | PMCHK00000432 | $13.58 | |||
26205 | 9/27/2024 | Check | Harris CAD | Yes | PMCHK00000432 | $2,375.00 | |||
26206 | 9/27/2024 | Check | PG Tree Service | Yes | PMCHK00000432 | $2,100.00 | |||
26207 | 9/27/2024 | Check | Rons Laser Service | Yes | PMCHK00000432 | $3,995.44 | |||
26208 | 9/27/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000432 | $352.64 | |||
26209 | 9/27/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000432 | $4,424.28 | |||
26210 | 9/27/2024 | Check | T-Mobile | Yes | PMCHK00000432 | $937.43 | |||
26211 | 9/27/2024 | Check | TDLR | Yes | PMCHK00000432 | $600.00 | |||
EFT0000293 | 9/27/2024 | Check | Angelica Robles | Yes | PMCHK00000433 | $182.09 | |||
EFT0000294 | 9/27/2024 | Check | Blake Hoye | Yes | PMCHK00000433 | $450.00 | |||
EFT0000295 | 9/27/2024 | Check | Bonnie Werchan | Yes | PMCHK00000433 | $400.00 | |||
EFT0000296 | 9/27/2024 | Check | Brent Ryan | Yes | PMCHK00000433 | $1,350.00 | |||
EFT0000297 | 9/27/2024 | Check | Catherine Reed | Yes | PMCHK00000433 | $172.70 | |||
EFT0000298 | 9/27/2024 | Check | Christina Koehn | Yes | PMCHK00000433 | $400.00 | |||
EFT0000299 | 9/27/2024 | Check | Cindy Zuspan | Yes | PMCHK00000433 | $400.00 | |||
EFT0000300 | 9/27/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000433 | $100.00 | |||
EFT0000301 | 9/27/2024 | Check | Ed Malmgren | Yes | PMCHK00000433 | $400.00 | |||
EFT0000302 | 9/27/2024 | Check | Eric Gray | Yes | PMCHK00000433 | $225.00 | |||
EFT0000303 | 9/27/2024 | Check | Ernest Butler JR | Yes | PMCHK00000433 | $4,800.00 | |||
EFT0000304 | 9/27/2024 | Check | Howard Sonnier | Yes | PMCHK00000433 | $400.00 | |||
EFT0000305 | 9/27/2024 | Check | Janet Rouse | Yes | PMCHK00000433 | $400.00 | |||
EFT0000306 | 9/27/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000433 | $250.00 | |||
EFT0000307 | 9/27/2024 | Check | Joel Meder | Yes | PMCHK00000433 | $400.00 | |||
EFT0000308 | 9/27/2024 | Check | Joe Welge | Yes | PMCHK00000433 | $200.00 | |||
EFT0000309 | 9/27/2024 | Check | Julie Macareno | Yes | PMCHK00000433 | $400.00 | |||
EFT0000310 | 9/27/2024 | Check | Leann Weiss | Yes | PMCHK00000433 | $187.87 | |||
EFT0000311 | 9/27/2024 | Check | Lee Mullin | Yes | PMCHK00000433 | $400.00 | |||
EFT0000312 | 9/27/2024 | Check | Luke Helwig | Yes | PMCHK00000433 | $200.00 | |||
EFT0000313 | 9/27/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000433 | $400.00 | |||
EFT0000314 | 9/27/2024 | Check | Mark Castleschouldt | Yes | PMCHK00000433 | $498.89 | |||
EFT0000315 | 9/27/2024 | Check | Mary Kienholz | Yes | PMCHK00000433 | $400.00 | |||
EFT0000316 | 9/27/2024 | Check | Clinton McClaren | Yes | PMCHK00000433 | $119.97 | |||
EFT0000317 | 9/27/2024 | Check | Natalie Tipping | Yes | PMCHK00000433 | $155.45 | |||
EFT0000318 | 9/27/2024 | Check | Navitas Credit Corp. | Yes | PMCHK00000433 | $2,749.25 | |||
EFT0000319 | 9/27/2024 | Check | Pat Miller | Yes | PMCHK00000433 | $250.00 | |||
EFT0000320 | 9/27/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000433 | $28,044.23 | |||
EFT0000321 | 9/27/2024 | Check | Richard Burgoon | Yes | PMCHK00000433 | $200.00 | |||
EFT0000322 | 9/27/2024 | Check | Richard Metts | Yes | PMCHK00000433 | $2,250.00 | |||
EFT0000323 | 9/27/2024 | Check | Steve Friends | Yes | PMCHK00000433 | $1,000.00 | |||
EFT0000324 | 9/27/2024 | Check | Steven Villarreal | Yes | PMCHK00000433 | $1,600.00 | |||
EFT0000325 | 9/27/2024 | Check | Timothy Cade | Yes | PMCHK00000433 | $1,100.00 | |||
EFT0000326 | 9/27/2024 | Check | Tom Harwood | Yes | PMCHK00000433 | $400.00 | |||
EFT0000327 | 9/27/2024 | Check | Tracy Tedder | Yes | PMCHK00000433 | $400.00 | |||
EFT0000328 | 9/27/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000433 | $50,657.05 | |||
EFT0000329 | 9/27/2024 | Check | Variverge | Yes | PMCHK00000433 | $38,068.37 | |||
EFT0000330 | 9/27/2024 | Check | Vince Vetter | Yes | PMCHK00000433 | $400.00 | |||
EFT0000331 | 9/30/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000434 | $1,350.00 | |||
26212 | 10/14/2024 | Check | ABC Commercial Services | Yes | PMCHK00000435 | $125.88 | |||
26213 | 10/14/2024 | Check | Armstrong & Armstrong Attorneys and Counsellors, P.C. | Yes | PMCHK00000435 | $1,550.00 | |||
26214 | 10/14/2024 | Check | Center Point Energy | Yes | PMCHK00000435 | $34.05 | |||
26215 | 10/14/2024 | Check | Chase | Yes | PMCHK00000435 | $11,951.06 | |||
26216 | 10/14/2024 | Check | City of Conroe | Yes | PMCHK00000435 | $583.06 | |||
26217 | 10/14/2024 | Check | Debra Hughes | Yes | PMCHK00000435 | $67.00 | |||
26218 | 10/14/2024 | Check | Direct Solutions | Yes | PMCHK00000435 | $189.49 | |||
26219 | 10/14/2024 | Check | Entergy | Yes | PMCHK00000435 | $3,489.08 | |||
26220 | 10/14/2024 | Check | Federal Express | Yes | PMCHK00000435 | $111.69 | |||
26221 | 10/14/2024 | Check | Pam Jones | Yes | PMCHK00000435 | $247.19 | |||
26222 | 10/14/2024 | Check | Pat’s Plumbing Service LLC | Yes | PMCHK00000435 | $588.35 | |||
26223 | 10/14/2024 | Check | Republic Service #853 | Yes | PMCHK00000435 | $236.26 | |||
26224 | 10/14/2024 | Check | Shred-It USA | Yes | PMCHK00000435 | $250.64 | |||
26225 | 10/14/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000435 | $250.70 | |||
26226 | 10/14/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000435 | $686.40 | |||
26227 | 10/14/2024 | Check | CDW Government | Yes | PMCHK00000435 | $209.28 | |||
EFT0000332 | 10/15/2024 | Check | Rebecca Larson | Yes | PMCHK00000436 | $250.00 | |||
EFT0000333 | 10/15/2024 | Check | Blake Hoye | Yes | PMCHK00000436 | $900.00 | |||
EFT0000334 | 10/15/2024 | Check | Bobbi Branham | Yes | PMCHK00000436 | $200.00 | |||
EFT0000335 | 10/15/2024 | Check | Bonnie Werchan | Yes | PMCHK00000436 | $200.00 | |||
EFT0000336 | 10/15/2024 | Check | Brent Ryan | Yes | PMCHK00000436 | $1,450.00 | |||
EFT0000337 | 10/15/2024 | Check | Christopher T. Hymel | Yes | PMCHK00000436 | $175.91 | |||
EFT0000338 | 10/15/2024 | Check | Catherine Reed | Yes | PMCHK00000436 | $172.70 | |||
EFT0000339 | 10/15/2024 | Check | Cheri Ferguson | Yes | PMCHK00000436 | $77.00 | |||
EFT0000340 | 10/15/2024 | Check | Christina Koehn | Yes | PMCHK00000436 | $200.00 | |||
EFT0000341 | 10/15/2024 | Check | Cindy Zuspan | Yes | PMCHK00000436 | $200.00 | |||
EFT0000342 | 10/15/2024 | Check | Connie Davis | Yes | PMCHK00000436 | $238.09 | |||
EFT0000343 | 10/15/2024 | Check | Costar Realty Information | Yes | PMCHK00000436 | $4,091.56 | |||
EFT0000344 | 10/15/2024 | Check | Data Vox | Yes | PMCHK00000436 | $1,664.00 | |||
EFT0000345 | 10/15/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000436 | $200.00 | |||
EFT0000346 | 10/15/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000436 | $50.00 | |||
EFT0000347 | 10/15/2024 | Check | Ed Malmgren | Yes | PMCHK00000436 | $300.00 | |||
EFT0000348 | 10/15/2024 | Check | Elnora Smith | Yes | PMCHK00000436 | $200.00 | |||
EFT0000349 | 10/15/2024 | Check | Express Information System | Yes | PMCHK00000436 | $185.00 | |||
EFT0000350 | 10/15/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000436 | $200.00 | |||
EFT0000351 | 10/15/2024 | Check | Gerald Laake | Yes | PMCHK00000436 | $797.56 | |||
EFT0000352 | 10/15/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000436 | $200.00 | |||
EFT0000353 | 10/15/2024 | Check | Howard Sonnier | Yes | PMCHK00000436 | $200.00 | |||
EFT0000354 | 10/15/2024 | Check | Jay Munoz | Yes | PMCHK00000436 | $155.44 | |||
EFT0000355 | 10/15/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000436 | $450.00 | |||
EFT0000356 | 10/15/2024 | Check | Julie Macareno | Yes | PMCHK00000436 | $200.00 | |||
EFT0000357 | 10/15/2024 | Check | Larry Smith | Yes | PMCHK00000436 | $200.00 | |||
EFT0000358 | 10/15/2024 | Check | Lee Mullin | Yes | PMCHK00000436 | $200.00 | |||
EFT0000359 | 10/15/2024 | Check | Lloyd McGee | Yes | PMCHK00000436 | $1,250.00 | |||
EFT0000360 | 10/15/2024 | Check | Mary Kienholz | Yes | PMCHK00000436 | $200.00 | |||
EFT0000361 | 10/15/2024 | Check | Melissa Clark | Yes | PMCHK00000436 | $214.54 | |||
EFT0000362 | 10/15/2024 | Check | Melissa Austrew | Yes | PMCHK00000436 | $219.51 | |||
EFT0000363 | 10/15/2024 | Check | Michael Bensing | Yes | PMCHK00000436 | $200.00 | |||
EFT0000364 | 10/15/2024 | Check | Pat Miller | Yes | PMCHK00000436 | $250.00 | |||
EFT0000365 | 10/15/2024 | Check | Peter Berard | Yes | PMCHK00000436 | $200.00 | |||
EFT0000366 | 10/15/2024 | Check | Phillip Box | Yes | PMCHK00000436 | $200.00 | |||
EFT0000367 | 10/15/2024 | Check | Phyllis Massey | Yes | PMCHK00000436 | $200.00 | |||
EFT0000368 | 10/15/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000436 | $200.00 | |||
EFT0000369 | 10/15/2024 | Check | Robert Smith | Yes | PMCHK00000436 | $200.00 | |||
EFT0000370 | 10/15/2024 | Check | Richard Burgoon | Yes | PMCHK00000436 | $200.00 | |||
EFT0000371 | 10/15/2024 | Check | Russell McLaughlin | Yes | PMCHK00000436 | $2,000.00 | |||
EFT0000372 | 10/15/2024 | Check | Steve Friends | Yes | PMCHK00000436 | $375.00 | |||
EFT0000373 | 10/15/2024 | Check | Steven Villarreal | Yes | PMCHK00000436 | $2,400.00 | |||
EFT0000374 | 10/15/2024 | Check | Talon Thomas | Yes | PMCHK00000436 | $80.40 | |||
EFT0000375 | 10/15/2024 | Check | Tia McIntyre | Yes | PMCHK00000436 | $230.69 | |||
EFT0000376 | 10/15/2024 | Check | Timothy Cade | Yes | PMCHK00000436 | $800.00 | |||
EFT0000377 | 10/15/2024 | Check | Tom Harwood | Yes | PMCHK00000436 | $200.00 | |||
EFT0000378 | 10/15/2024 | Check | Tracy Tedder | Yes | PMCHK00000436 | $200.00 | |||
EFT0000379 | 10/15/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000436 | $24,150.00 | |||
EFT0000380 | 10/15/2024 | Check | Vince Vetter | Yes | PMCHK00000436 | $200.00 | |||
EFT0000381 | 10/16/2024 | Check | Stacie Martin | Yes | PMCHK00000437 | $450.00 | |||
26228 | 10/21/2024 | Check | TAAD | Yes | PMCHK00000438 | $350.00 | |||
26229 | 10/21/2024 | Check | United Saints Protective SVS | Yes | PMCHK00000438 | $3,640.00 | |||
26230 | 10/31/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000439 | $801.67 | |||
26231 | 10/31/2024 | Check | Conroe Courier | Yes | PMCHK00000439 | $32.00 | |||
26232 | 10/31/2024 | Check | Consolidated Communications | Yes | PMCHK00000439 | $7,266.00 | |||
26233 | 10/31/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000439 | $132.41 | |||
26234 | 10/31/2024 | Check | Houston Chronicle | Yes | PMCHK00000439 | $677.10 | |||
26235 | 10/31/2024 | Check | Marshall & Swift | Yes | PMCHK00000439 | $498.95 | |||
26236 | 10/31/2024 | Check | Pitney Bowes | Yes | PMCHK00000439 | $1,556.67 | |||
26237 | 10/31/2024 | Check | Rons Laser Service | Yes | PMCHK00000439 | $3,826.45 | |||
26238 | 10/31/2024 | Check | T-Mobile | Yes | PMCHK00000439 | $937.43 | |||
EFT0000382 | 10/31/2024 | Check | Brent Ryan | Yes | PMCHK00000440 | $1,600.00 | |||
EFT0000383 | 10/31/2024 | Check | Data Vox | Yes | PMCHK00000440 | $1,664.00 | |||
EFT0000384 | 10/31/2024 | Check | Ernest Butler JR | Yes | PMCHK00000440 | $6,240.00 | |||
EFT0000385 | 10/31/2024 | Check | First Financial Bank | Yes | PMCHK00000440 | $68,316.50 | |||
EFT0000386 | 10/31/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000440 | $900.00 | |||
EFT0000387 | 10/31/2024 | Check | Karan Jackson | Yes | PMCHK00000440 | $78.90 | |||
EFT0000388 | 10/31/2024 | Check | Lloyd McGee | Yes | PMCHK00000440 | $1,050.00 | |||
EFT0000389 | 10/31/2024 | Check | Navitas Credit Corp. | Yes | PMCHK00000440 | $2,749.25 | |||
EFT0000390 | 10/31/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000440 | $15,577.08 | |||
EFT0000391 | 10/31/2024 | Check | Pritchard & Abbot Inc | Yes | PMCHK00000440 | $64,600.00 | |||
EFT0000392 | 10/31/2024 | Check | Richard Metts | Yes | PMCHK00000440 | $2,250.00 | |||
EFT0000393 | 10/31/2024 | Check | Steven Villarreal | Yes | PMCHK00000440 | $1,360.00 | |||
EFT0000394 | 10/31/2024 | Check | Weaver & Tidwell LLP | Yes | PMCHK00000440 | $4,500.00 | |||
EFT0000395 | 10/31/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000440 | $50,657.05 | |||
EFT0000396 | 10/31/2024 | Check | Timothy Cade | Yes | PMCHK00000440 | $1,575.00 | |||
26239 | 11/15/2024 | Check | Armstrong & Armstrong Attorneys and Counsellors, P.C. | Yes | PMCHK00000447 | $550.00 | |||
26240 | 11/15/2024 | Check | Chase | Yes | PMCHK00000447 | $13,683.03 | |||
26241 | 11/15/2024 | Check | City of Conroe | Yes | PMCHK00000447 | $503.51 | |||
26242 | 11/15/2024 | Check | Consolidated Communications | Yes | PMCHK00000447 | $1,211.00 | |||
26243 | 11/15/2024 | Check | Crown Paper & Chemical, Inc. | Yes | PMCHK00000447 | $379.40 | |||
26244 | 11/15/2024 | Check | Debra Hughes | Yes | PMCHK00000447 | $90.45 | |||
26245 | 11/15/2024 | Check | Entergy | Yes | PMCHK00000447 | $3,002.80 | |||
26246 | 11/15/2024 | Check | Houston Chronicle | Yes | PMCHK00000447 | $843.30 | |||
26247 | 11/15/2024 | Check | Melodee Arrendell | Yes | PMCHK00000447 | $1,301.00 | |||
26248 | 11/15/2024 | Check | Rons Laser Service | Yes | PMCHK00000447 | $4,403.76 | |||
26249 | 11/15/2024 | Check | Shred-It USA | Yes | PMCHK00000447 | $248.73 | |||
26250 | 11/15/2024 | Check | Vernon’s Kuntry Bar-B-Que | Yes | PMCHK00000447 | $1,217.00 | |||
26251 | 11/15/2024 | Check | Nicole Van Zandt | Yes | PMCHK00000447 | $750.00 | |||
26252 | 11/15/2024 | Check | TAAD | Yes | PMCHK00000447 | $2,500.00 | |||
26253 | 11/15/2024 | Check | Speed Printing | Yes | PMCHK00000447 | $1,536.35 | |||
26255 | 11/15/2024 | Check | TDLR | Yes | PMCHK00000448 | $25.00 | |||
EFT0000397 | 11/15/2024 | Check | Angela N Brooks | Yes | PMCHK00000446 | $450.00 | |||
EFT0000398 | 11/15/2024 | Check | Brent Ryan | Yes | PMCHK00000446 | $1,425.00 | |||
EFT0000399 | 11/15/2024 | Check | Costar Realty Information | Yes | PMCHK00000446 | $4,091.56 | |||
EFT0000400 | 11/15/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000446 | $100.00 | |||
EFT0000401 | 11/15/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000446 | $900.00 | |||
EFT0000402 | 11/15/2024 | Check | Karan Jackson | Yes | PMCHK00000446 | $157.08 | |||
EFT0000403 | 11/15/2024 | Check | Laurie A. Roark | Yes | PMCHK00000446 | $60.00 | |||
EFT0000404 | 11/15/2024 | Check | Lloyd McGee | Yes | PMCHK00000446 | $625.00 | |||
EFT0000405 | 11/15/2024 | Check | Russell McLaughlin | Yes | PMCHK00000446 | $2,000.00 | |||
EFT0000406 | 11/15/2024 | Check | Steven Villarreal | Yes | PMCHK00000446 | $1,600.00 | |||
EFT0000407 | 11/15/2024 | Check | Timothy Cade | Yes | PMCHK00000446 | $825.00 | |||
EFT0000408 | 11/15/2024 | Check | Variverge | Yes | PMCHK00000446 | $14,690.27 | |||
EFT0000409 | 11/15/2024 | Check | Weaver & Tidwell LLP | Yes | PMCHK00000446 | $10,500.00 | |||
26256 | 11/25/2024 | Check | Allied Air Conditiong & Heating | Yes | PMCHK00000449 | $178.23 | |||
26257 | 11/25/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000449 | $801.67 | |||
26258 | 11/25/2024 | Check | Cintas First Aid & Safety | Yes | PMCHK00000449 | $207.11 | |||
26259 | 11/25/2024 | Check | Mediation Center of Texas, LLC | Yes | PMCHK00000449 | $675.00 | |||
26260 | 11/25/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000449 | $313.66 | |||
26261 | 11/25/2024 | Check | TASB | Yes | PMCHK00000449 | $500.00 | |||
EFT0000410 | 11/25/2024 | Check | Rebecca Larson | Yes | PMCHK00000450 | $250.00 | |||
EFT0000411 | 11/25/2024 | Check | Blake Hoye | Yes | PMCHK00000450 | $1,800.00 | |||
EFT0000412 | 11/25/2024 | Check | Bobbi Branham | Yes | PMCHK00000450 | $200.00 | |||
EFT0000413 | 11/25/2024 | Check | John W. Brady | Yes | PMCHK00000450 | $200.00 | |||
EFT0000414 | 11/25/2024 | Check | Bonnie Werchan | Yes | PMCHK00000450 | $200.00 | |||
EFT0000415 | 11/25/2024 | Check | Brent Ryan | Yes | PMCHK00000450 | $1,350.00 | |||
EFT0000416 | 11/25/2024 | Check | Catherine Reed | Yes | PMCHK00000450 | $172.70 | |||
EFT0000417 | 11/25/2024 | Check | Cindy Zuspan | Yes | PMCHK00000450 | $200.00 | |||
EFT0000418 | 11/25/2024 | Check | Terry J. Deyoe | Yes | PMCHK00000450 | $200.00 | |||
EFT0000419 | 11/25/2024 | Check | Disa Global Solutions,INC | Yes | PMCHK00000450 | $50.00 | |||
EFT0000420 | 11/25/2024 | Check | Ed Malmgren | Yes | PMCHK00000450 | $200.00 | |||
EFT0000421 | 11/25/2024 | Check | Leann Weiss | Yes | PMCHK00000450 | $237.51 | |||
EFT0000422 | 11/25/2024 | Check | Lee Mullin | Yes | PMCHK00000450 | $200.00 | |||
EFT0000423 | 11/25/2024 | Check | Luke Helwig | Yes | PMCHK00000450 | $200.00 | |||
EFT0000424 | 11/25/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000450 | $200.00 | |||
EFT0000425 | 11/25/2024 | Check | Mark Castleschouldt | Yes | PMCHK00000450 | $500.00 | |||
EFT0000426 | 11/25/2024 | Check | Mary Kienholz | Yes | PMCHK00000450 | $200.00 | |||
EFT0000427 | 11/25/2024 | Check | Michael Bensing | Yes | PMCHK00000450 | $200.00 | |||
EFT0000428 | 11/25/2024 | Check | Navitas Credit Corp. | Yes | PMCHK00000450 | $2,749.25 | |||
EFT0000429 | 11/25/2024 | Check | Pat Miller | Yes | PMCHK00000450 | $250.00 | |||
EFT0000430 | 11/25/2024 | Check | Peter Berard | Yes | PMCHK00000450 | $200.00 | |||
EFT0000431 | 11/25/2024 | Check | Phyllis Massey | Yes | PMCHK00000450 | $200.00 | |||
EFT0000432 | 11/25/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000450 | $200.00 | |||
EFT0000433 | 11/25/2024 | Check | Vince Vetter | Yes | PMCHK00000450 | $200.00 | |||
EFT0000434 | 11/25/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000450 | $50,657.05 | |||
EFT0000435 | 11/25/2024 | Check | Tom Harwood | Yes | PMCHK00000450 | $200.00 | |||
EFT0000436 | 11/25/2024 | Check | Steven Villarreal | Yes | PMCHK00000450 | $640.00 | |||
EFT0000437 | 11/25/2024 | Check | Steve Friends | Yes | PMCHK00000450 | $500.00 | |||
EFT0000438 | 11/25/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000450 | $200.00 | |||
EFT0000439 | 11/25/2024 | Check | Richard Metts | Yes | PMCHK00000450 | $2,000.00 | |||
EFT0000440 | 11/25/2024 | Check | Richard Burgoon | Yes | PMCHK00000450 | $200.00 | |||
EFT0000441 | 11/25/2024 | Check | Robert Smith | Yes | PMCHK00000450 | $200.00 | |||
EFT0000442 | 11/25/2024 | Check | Elnora Smith | Yes | PMCHK00000450 | $200.00 | |||
EFT0000443 | 11/25/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000450 | $200.00 | |||
EFT0000444 | 11/25/2024 | Check | Howard Sonnier | Yes | PMCHK00000450 | $200.00 | |||
EFT0000445 | 11/25/2024 | Check | Janet Rouse | Yes | PMCHK00000450 | $200.00 | |||
EFT0000446 | 11/25/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000450 | $450.00 | |||
EFT0000447 | 11/25/2024 | Check | Joel Meder | Yes | PMCHK00000450 | $100.00 | |||
EFT0000448 | 11/25/2024 | Check | Joe Welge | Yes | PMCHK00000450 | $200.00 | |||
EFT0000449 | 11/25/2024 | Check | Julie Macareno | Yes | PMCHK00000450 | $200.00 | |||
EFT0000450 | 11/25/2024 | Check | Larry Smith | Yes | PMCHK00000450 | $200.00 | |||
EFT0000451 | 11/26/2024 | Check | Angelica Robles | Yes | PMCHK00000451 | $245.75 | |||
EFT0000452 | 11/26/2024 | Check | Connie Davis | Yes | PMCHK00000451 | $228.47 | |||
EFT0000453 | 11/26/2024 | Check | Erick Marquez | Yes | PMCHK00000451 | $450.00 | |||
EFT0000454 | 11/26/2024 | Check | Ernest Butler JR | Yes | PMCHK00000451 | $5,760.00 | |||
EFT0000455 | 11/26/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000451 | $450.00 | |||
EFT0000456 | 11/26/2024 | Check | Lloyd McGee | Yes | PMCHK00000451 | $850.00 | |||
EFT0000457 | 11/26/2024 | Check | Melissa Clark | Yes | PMCHK00000451 | $273.36 | |||
EFT0000458 | 11/26/2024 | Check | Natalie Tipping | Yes | PMCHK00000451 | $237.55 | |||
EFT0000459 | 11/26/2024 | Check | Richard Metts | Yes | PMCHK00000451 | $250.00 | |||
EFT0000460 | 11/26/2024 | Check | Steven Villarreal | Yes | PMCHK00000451 | $480.00 | |||
EFT0000461 | 11/27/2024 | Check | Steven Villarreal | Yes | PMCHK00000452 | $800.00 | |||
EFT0000462 | 11/27/2024 | Check | Talon Thomas | Yes | PMCHK00000452 | $113.90 | |||
EFT0000463 | 11/27/2024 | Check | Timothy Cade | Yes | PMCHK00000452 | $675.00 | |||
26262 | 12/12/2024 | Check | ABC Commercial Services | Yes | PMCHK00000453 | $125.88 | |||
26263 | 12/12/2024 | Check | Allied Air Conditiong & Heating | Yes | PMCHK00000453 | $752.90 | |||
26264 | 12/12/2024 | Check | CDW Government | Yes | PMCHK00000453 | $6,272.40 | |||
26265 | 12/12/2024 | Check | Chase | Yes | PMCHK00000453 | $21,081.96 | |||
26266 | 12/12/2024 | Check | City of Conroe | Yes | PMCHK00000453 | $432.03 | |||
26267 | 12/12/2024 | Check | Conroe Courier | Yes | PMCHK00000453 | $128.00 | |||
26268 | 12/12/2024 | Check | Consolidated Communications | Yes | PMCHK00000453 | $1,211.00 | |||
26269 | 12/12/2024 | Check | Entergy | Yes | PMCHK00000453 | $2,925.90 | |||
26270 | 12/12/2024 | Check | Long Air Conditioning, Inc | Yes | PMCHK00000453 | $16,900.00 | |||
26271 | 12/12/2024 | Check | Pam Jones | Yes | PMCHK00000453 | $247.19 | |||
26273 | 12/12/2024 | Check | Sparkletts & Sierra Springs | Yes | PMCHK00000453 | $313.66 | |||
26274 | 12/12/2024 | Check | Speed Printing | Yes | PMCHK00000453 | $81.35 | |||
26275 | 12/12/2024 | Check | T-Mobile | Yes | PMCHK00000453 | $937.43 | |||
26276 | 12/12/2024 | Check | Texas Association of Counties Risk Man Pool | Yes | PMCHK00000453 | $2,924.50 | |||
26277 | 12/12/2024 | Check | Shred-It USA | Yes | PMCHK00000453 | $2,912.80 | |||
26278 | 12/13/2024 | Check | Republic Service #853 | Yes | PMCHK00000455 | $472.52 | |||
EFT0000464 | 12/13/2024 | Check | Andy McClelland | Yes | PMCHK00000454 | $163.79 | |||
EFT0000465 | 12/13/2024 | Check | Angela N Brooks | Yes | PMCHK00000454 | $450.00 | |||
EFT0000466 | 12/13/2024 | Check | Angelica Robles | Yes | PMCHK00000454 | $396.02 | |||
EFT0000467 | 12/13/2024 | Check | Rebecca Larson | Yes | PMCHK00000454 | $250.00 | |||
EFT0000468 | 12/13/2024 | Check | Blake Hoye | Yes | PMCHK00000454 | $900.00 | |||
EFT0000469 | 12/13/2024 | Check | Brent Ryan | Yes | PMCHK00000454 | $2,000.00 | |||
EFT0000470 | 12/13/2024 | Check | Catherine Reed | Yes | PMCHK00000454 | $172.70 | |||
EFT0000471 | 12/13/2024 | Check | Costar Realty Information | Yes | PMCHK00000454 | $4,091.56 | |||
EFT0000472 | 12/13/2024 | Check | Data Vox | Yes | PMCHK00000454 | $1,664.00 | |||
EFT0000473 | 12/13/2024 | Check | Dennis Steger | Yes | PMCHK00000454 | $750.00 | |||
EFT0000474 | 12/13/2024 | Check | Express Information System | Yes | PMCHK00000454 | $92.50 | |||
EFT0000475 | 12/13/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000454 | $900.00 | |||
EFT0000476 | 12/13/2024 | Check | Karan Jackson | Yes | PMCHK00000454 | $157.08 | |||
EFT0000477 | 12/13/2024 | Check | Krystyle Barrientes | Yes | PMCHK00000454 | $255.43 | |||
EFT0000478 | 12/13/2024 | Check | Lloyd McGee | Yes | PMCHK00000454 | $850.00 | |||
EFT0000479 | 12/13/2024 | Check | Pat Miller | Yes | PMCHK00000454 | $250.00 | |||
EFT0000480 | 12/13/2024 | Check | PBFC & Mott, LLP | Yes | PMCHK00000454 | $33,821.03 | |||
EFT0000481 | 12/13/2024 | Check | Russell McLaughlin | Yes | PMCHK00000454 | $2,000.00 | |||
EFT0000482 | 12/13/2024 | Check | Stacie Martin | Yes | PMCHK00000454 | $450.00 | |||
EFT0000483 | 12/13/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000454 | $2,571.86 | |||
EFT0000484 | 12/13/2024 | Check | Steve Gracey | Yes | PMCHK00000454 | $545.20 | |||
EFT0000485 | 12/13/2024 | Check | Steven Villarreal | Yes | PMCHK00000454 | $1,600.00 | |||
EFT0000486 | 12/13/2024 | Check | Variverge | Yes | PMCHK00000454 | $1,767.08 | |||
26279 | 12/26/2024 | Check | Álvaro Hernandez | Yes | PMCHK00000472 | $801.67 | |||
26280 | 12/26/2024 | Check | CDW Government | Yes | PMCHK00000472 | $7,284.55 | |||
26281 | 12/26/2024 | Check | Consolidated Communications | Yes | PMCHK00000472 | $851.63 | |||
26282 | 12/26/2024 | Check | Direct Solutions | Yes | PMCHK00000472 | $262.29 | |||
26283 | 12/26/2024 | Check | International Association Of Assesing Officere | Yes | PMCHK00000472 | $240.00 | |||
26284 | 12/26/2024 | Check | T-Mobile | Yes | PMCHK00000472 | $1,037.42 | |||
26285 | 12/26/2024 | Check | TAAO | Yes | PMCHK00000472 | $5,700.00 | |||
26286 | 12/26/2024 | Check | The Hartford | Yes | PMCHK00000472 | $43,173.00 | |||
EFT0000487 | 12/26/2024 | Check | Alexis Pounds | Yes | PMCHK00000456 | $191.47 | |||
EFT0000488 | 12/26/2024 | Check | Angela N Brooks | Yes | PMCHK00000456 | $225.00 | |||
EFT0000489 | 12/26/2024 | Check | Apartment Data Services LLC | Yes | PMCHK00000456 | $4,560.00 | |||
EFT0000490 | 12/26/2024 | Check | BIS Consulting | Yes | PMCHK00000456 | $175,406.16 | |||
EFT0000491 | 12/26/2024 | Check | Blake Hoye | Yes | PMCHK00000456 | $900.00 | |||
EFT0000492 | 12/26/2024 | Check | Bobbi Branham | Yes | PMCHK00000456 | $200.00 | |||
EFT0000493 | 12/26/2024 | Check | Bonnie Werchan | Yes | PMCHK00000456 | $200.00 | |||
EFT0000494 | 12/26/2024 | Check | John W. Brady | Yes | PMCHK00000456 | $200.00 | |||
EFT0000495 | 12/26/2024 | Check | Brent Ryan | Yes | PMCHK00000456 | $700.00 | |||
EFT0000496 | 12/26/2024 | Check | Christina Koehn | Yes | PMCHK00000456 | $200.00 | |||
EFT0000497 | 12/26/2024 | Check | Cindy Zuspan | Yes | PMCHK00000456 | $200.00 | |||
EFT0000498 | 12/26/2024 | Check | David Hensley | Yes | PMCHK00000456 | $200.00 | |||
EFT0000499 | 12/26/2024 | Check | Erick Marquez | Yes | PMCHK00000456 | $450.00 | |||
EFT0000500 | 12/26/2024 | Check | Ernest Butler JR | Yes | PMCHK00000456 | $4,320.00 | |||
EFT0000501 | 12/26/2024 | Check | Susan Franke-Moore | Yes | PMCHK00000456 | $200.00 | |||
EFT0000502 | 12/26/2024 | Check | John A. Hardey, JR. | Yes | PMCHK00000456 | $200.00 | |||
EFT0000503 | 12/26/2024 | Check | Howard Sonnier | Yes | PMCHK00000456 | $200.00 | |||
EFT0000504 | 12/26/2024 | Check | Janet Rouse | Yes | PMCHK00000456 | $200.00 | |||
EFT0000505 | 12/26/2024 | Check | Jay Munoz | Yes | PMCHK00000456 | $155.44 | |||
EFT0000506 | 12/26/2024 | Check | Jimmy Lee Kellum Jr | Yes | PMCHK00000456 | $1,350.00 | |||
EFT0000507 | 12/26/2024 | Check | Joel Meder | Yes | PMCHK00000456 | $100.00 | |||
EFT0000508 | 12/26/2024 | Check | Joe Welge | Yes | PMCHK00000456 | $200.00 | |||
EFT0000509 | 12/26/2024 | Check | Julie Macareno | Yes | PMCHK00000456 | $200.00 | |||
EFT0000510 | 12/26/2024 | Check | Karan Jackson | Yes | PMCHK00000456 | $157.80 | |||
EFT0000511 | 12/26/2024 | Check | Elnora Smith | Yes | PMCHK00000456 | $200.00 | |||
EFT0000512 | 12/26/2024 | Check | Larry Smith | Yes | PMCHK00000456 | $200.00 | |||
EFT0000513 | 12/26/2024 | Check | Lloyd McGee | Yes | PMCHK00000456 | $625.00 | |||
EFT0000514 | 12/26/2024 | Check | Luke Helwig | Yes | PMCHK00000456 | $200.00 | |||
EFT0000515 | 12/26/2024 | Check | Margaret (Peggy) Laso | Yes | PMCHK00000456 | $200.00 | |||
EFT0000516 | 12/26/2024 | Check | Mary Kienholz | Yes | PMCHK00000456 | $200.00 | |||
EFT0000517 | 12/26/2024 | Check | Michael Bensing | Yes | PMCHK00000456 | $200.00 | |||
EFT0000518 | 12/26/2024 | Check | Navitas Credit Corp. | Yes | PMCHK00000456 | $2,749.25 | |||
EFT0000519 | 12/26/2024 | Check | Nemo-Q, Inc (Nemo) | Yes | PMCHK00000456 | $3,311.00 | |||
EFT0000520 | 12/26/2024 | Check | Peter Berard | Yes | PMCHK00000456 | $200.00 | |||
EFT0000521 | 12/26/2024 | Check | Phillip Box | Yes | PMCHK00000456 | $200.00 | |||
EFT0000522 | 12/26/2024 | Check | Frankie Donald Piletere | Yes | PMCHK00000456 | $200.00 | |||
EFT0000523 | 12/26/2024 | Check | Robert Smith | Yes | PMCHK00000456 | $200.00 | |||
EFT0000524 | 12/26/2024 | Check | Richard Burgoon | Yes | PMCHK00000456 | $200.00 | |||
EFT0000525 | 12/26/2024 | Check | Richard Metts | Yes | PMCHK00000456 | $3,876.67 | |||
EFT0000526 | 12/26/2024 | Check | Clay Randall Robertson | Yes | PMCHK00000456 | $200.00 | |||
EFT0000527 | 12/26/2024 | Check | Rons Laser Service | Yes | PMCHK00000456 | $4,653.57 | |||
EFT0000528 | 12/26/2024 | Check | Staffing Texas LLC | Yes | PMCHK00000456 | $4,745.81 | |||
EFT0000529 | 12/26/2024 | Check | Stephanie Clark | Yes | PMCHK00000456 | $203.12 | |||
EFT0000530 | 12/26/2024 | Check | Steve Friends | Yes | PMCHK00000456 | $250.00 | |||
EFT0000531 | 12/26/2024 | Check | Steven Villarreal | Yes | PMCHK00000456 | $1,600.00 | |||
EFT0000532 | 12/26/2024 | Check | Timothy Cade | Yes | PMCHK00000456 | $900.00 | |||
EFT0000533 | 12/26/2024 | Check | Tom Harwood | Yes | PMCHK00000456 | $200.00 | |||
EFT0000534 | 12/26/2024 | Check | Tracy Tedder | Yes | PMCHK00000456 | $200.00 | |||
EFT0000535 | 12/26/2024 | Check | True Prodigy Tech Solutions, LLC | Yes | PMCHK00000456 | $52,614.29 | |||
EFT0000536 | 12/26/2024 | Check | Valbridge Property Advisors | Yes | PMCHK00000456 | $15,650.00 | |||
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