GL Department Name Vendor Name Number AP Invoice Number AP Invoice Desc Number Payment DateEntity Fund Department ObjectAmount PO Number
Default ALFRED N KAY JR 42233 13‐Sep OVERPAYMENT, D/CLK 392738 12‐Nov‐13 01 0100 0000 341700 $12.00 Not Available
Default ALLEGIANCE BENEFIT PLAN MANAGEMENT INC 40872 112713 ‐ SUPP INS DED CONT, ESCROW PMTS ‐ 11688 501043 27‐Nov‐13 01 0880 0000 210209 $174.07 Not Available
Default ALLEGIANCE BENEFIT PLAN MANAGEMENT INC 40872 40872‐822570 Not Available 501022 1‐Nov‐13 01 0880 0000 210209 $123,220.24 Not Available
Default ALLEGIANCE BENEFIT PLAN MANAGEMENT INC 40872 40872‐822670 Not Available 501031 15‐Nov‐13 01 0880 0000 210209 $130,956.69 Not Available
Default ALLEGIANCE BENEFIT PLAN MANAGEMENT INC 40872 40872‐822772 Not Available 501043 27‐Nov‐13 01 0880 0000 210209 $129,362.74 Not Available
Default AMANDA LOVE PEREZ 41783 2CR‐13‐00427 REFUND, RECPT#JP2‐2013‐04133, JP#2 386172 20‐Nov‐13 01 0100 0000 209700 ($2.00)Not Available
Default AMPLIFY FEDERAL CREDIT UNION 31767 754723 OVERPAYMENT, C/CLK 393494 26‐Nov‐13 01 0100 0000 341400 $10.00 Not Available
Default AUBYN K SHETTLE JR/COMMERCIAL RESEARCH 42215 734916 OVERPAYMENT, C/CLK 392348 5‐Nov‐13 01 0100 0000 341400 $4.00 Not Available
Default BASTROP CTY SHERIFF 13820 13‐0033‐T368 SERVICE FEE, D/CLK 393426 19‐Nov‐13 01 0100 0000 341700 $75.00 Not Available
Default BELL CTY SHERIFF 17287 13‐Oct SERVICE FEE, D/CLK 393427 19‐Nov‐13 01 0100 0000 341700 $260.00 Not Available
Default BELL CTY SHERIFF 17287 13‐Sep SERVICE FEE, D/CLK 392767 12‐Nov‐13 01 0100 0000 341700 $140.00 Not Available
Default BEXAR CTY SHERIFF 6944 13‐Oct SERVICE FEE, D/CLK 393429 19‐Nov‐13 01 0100 0000 341700 $305.00 Not Available
Default BEXAR CTY SHERIFF 6944 13‐Sep SERVICE FEE, D/CLK 392769 12‐Nov‐13 01 0100 0000 341700 $130.00 Not Available
Default BIRD ISLAND INVESTMENTS LTD 32812 754919 OVERPAYMENT, C/CLK 393529 26‐Nov‐13 01 0100 0000 341400 $8.00 Not Available
Default BOWIE CTY SHERIFF 18337 13‐0277‐T26 AUG 13, PMT OF SERVICE FEE, D/CLK 392367 5‐Nov‐13 01 0100 0000 341700 $120.00 Not Available
Default BRANDON LOWE 42276 2CR‐12‐06601 REFUND, REC#JP2‐2013‐08154, JP#2 393533 26‐Nov‐13 01 0100 0000 209700 $200.00 Not Available
Default BRYAN HENDRICKS 42269 13‐0527‐K26 C#13‐0527‐K26, RESTITUTION, VT JONES, D/ATTY 393430 19‐Nov‐13 01 0100 0000 207018 $1,000.00 Not Available
Default BURNET CTY SHERIFF 12786 13‐0583‐T26 SERVICE FEE, D/CLK 393431 19‐Nov‐13 01 0100 0000 341700 $75.00 Not Available
Default BURNET CTY SHERIFF 12786 13‐Sep SERVICE FEE, D/CLK 392774 12‐Nov‐13 01 0100 0000 341700 $75.00 Not Available
Default CALIFORNIA STATE DISBURSEMENT UNIT 25569 10103‐822499 Not Available 16175 1‐Nov‐13 01 0880 0000 210112 $136.15 Not Available
Default CALIFORNIA STATE DISBURSEMENT UNIT 25569 10103‐822608 Not Available 16195 15‐Nov‐13 01 0880 0000 210112 $136.15 Not Available
Default CALIFORNIA STATE DISBURSEMENT UNIT 25569 10103‐822723 Not Available 16215 27‐Nov‐13 01 0880 0000 210112 $136.15 Not Available
Default CALIFORNIA STATE DISBURSEMENT UNIT 25569 12634‐822519 Not Available 16175 1‐Nov‐13 01 0880 0000 210112 $246.31 Not Available
Default CALIFORNIA STATE DISBURSEMENT UNIT 25569 12634‐822634 Not Available 16195 15‐Nov‐13 01 0880 0000 210112 $200.08 Not Available
Default CALIFORNIA STATE DISBURSEMENT UNIT 25569 12634‐822731 Not Available 16215 27‐Nov‐13 01 0880 0000 210112 $200.07 Not Available
Default CANDICE ANN SANDER‐SMITH 42216 2013‐03681‐CRIM REFUND, C/CLK 392375 5‐Nov‐13 01 0100 0000 341400 $110.00 Not Available
Default CAPITAL TITLE OF TEXAS LLC 31925 750603 OVERPAYMENT, C/CLK 392412 5‐Nov‐13 01 0100 0000 341400 $25.00 Not Available
Default CASTRO & BAKER 42232 751190 OVERPAYMENT, C/CLK 392794 12‐Nov‐13 01 0100 0000 341400 $10.00 Not Available
Default CASTRO & BAKER 42232 754269 OVERPAYMENT, C/CLK 393552 26‐Nov‐13 01 0100 0000 341400 $18.00 Not Available
Default CAT TRAX RENTALS 28849 68093D WRIT#68093, HISEY COMPANY LLC, MATTHEW HISEY, C 392795 12‐Nov‐13 01 0100 0000 207022 $500.00 Not Available
Default CAT TRAX RENTALS 28849 68093D WRIT#68093, HISEY COMPANY LLC, MATTHEW HISEY, C 392795 12‐Nov‐13 01 0100 0000 341902 ($50.00)Not Available
Default CATHERINE MOCK 42218 10/18/2013 REFUND 2013‐96654, C/CLK 392422 5‐Nov‐13 01 0100 0000 341400 $27.00 Not Available
Default CEDAR PARK TOWNHOMES 25767 2JE‐13‐0536 OVERPAYMENT ON REC#JP2‐2013‐08688, JP#2 393555 26‐Nov‐13 01 0100 0000 209700 $16.00 Not Available
Default CENTRAL MORTGAGE CO 41725 716569 OVERPAYMENT, C/CLK 385583 20‐Nov‐13 01 0100 0000 341400 ($29.00)Not Available
Default CENTRALAND 42220 751112 OVERPAYMENT, C/CLK 392425 5‐Nov‐13 01 0100 0000 341400 $6.00 Not Available
Default CHASE 28214 13‐0195‐K277 C#13‐0195‐K277, RESTITUTION, D/ATTY 392428 5‐Nov‐13 01 0100 0000 207018 $150.00 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK 37420 10/29/13;JS;LIFE CIGNA LIFE INSURANCE 392808 12‐Nov‐13 01 0885 0000 210206 $30.00 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK 37420 112713 ‐ SUPP CIGNA LIFE INSURANCE 16216 27‐Nov‐13 01 0880 0000 210206 $23.00 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK 37420 37420‐822563 Not Available 16176 1‐Nov‐13 01 0880 0000 210206 $12,300.14 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK 37420 37420‐822669 Not Available 16196 15‐Nov‐13 01 0880 0000 210206 $12,307.61 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK 37420 37420‐822779 Not Available 16216 27‐Nov‐13 01 0880 0000 210206 $12,273.60 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK N 37755 10/29/13;JS;LTD FMLA LTD PREMIUM, SEP 27‐OCT 24/13, JS, BNFTS 392809 12‐Nov‐13 01 0885 0000 210207 $14.46 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK N 37755 112713 ‐ SUPP CIGNA LTD INSURANCE 16217 27‐Nov‐13 01 0880 0000 210207 $9.37 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK N 37755 37755‐822562 Not Available 16177 1‐Nov‐13 01 0880 0000 210207 $6,417.74 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK N 37755 37755‐822671 Not Available 16197 15‐Nov‐13 01 0880 0000 210207 $6,445.80 Not Available
Default CIGNA LIFE INSURANCE COMPANY OF NEW YORK N 37755 37755‐822781 Not Available 16217 27‐Nov‐13 01 0880 0000 210207 $6,446.22 Not Available
Default CITY OF ROUND ROCK 15 12‐04100‐2A C#12‐04100‐2, RESTITUTION, JULIA ANITA DOMINGUEZ 392814 12‐Nov‐13 01 0100 0000 207015 $100.00 Not Available
Default CLEAT 14532 14532‐822561 Not Available 16178 1‐Nov‐13 01 0880 0000 210214 $398.88 Not Available
Default CLEAT 14532 14532‐822667 Not Available 16198 15‐Nov‐13 01 0880 0000 210214 $412.73 Not Available
Default CLEAT 14532 14532‐822778 Not Available 16218 27‐Nov‐13 01 0880 0000 210214 $412.73 Not Available
Default COLLIN CTY SHERIFF 12301 13‐Sep SERVICE FEE, D/CLK 392819 12‐Nov‐13 01 0100 0000 341700 $75.00 Not Available
Default CORELOGIC SOLUTIONS LLC 42219 750753 OVERPAYMENT, C/CLK 392438 5‐Nov‐13 01 0100 0000 341400 $16.00 Not Available
Default CSC 38318 754564 OVERPAYMENT, C/CLK 393579 26‐Nov‐13 01 0100 0000 341400 $10.00 Not Available
Default DALLAS CTY CONST #1 19878 13‐Oct SERVICE FEE, D/CLK 393435 19‐Nov‐13 01 0100 0000 341700 $1,855.00 Not Available
Default DALLAS CTY CONST #1 19878 13‐Sep SERVICE FEE, D/CLK 392824 12‐Nov‐13 01 0100 0000 341700 $1,341.80 Not Available
Default DALLAS CTY CONST #3 12867 13‐0137‐T277 SERVICE FEE, D/CLK 393436 19‐Nov‐13 01 0100 0000 341700 $75.00 Not Available
Default DALLAS CTY CONST #3 12867 13‐Sep SERVICE FEE, D/CLK 392825 12‐Nov‐13 01 0100 0000 341700 $295.00 Not Available
Default DANIEL JARAMILLO MARTINEZ 19733 2CR‐13‐04470 REFUND, REC#JP2‐2013‐08246, JP#2 393585 26‐Nov‐13 01 0100 0000 209700 $10.00 Not Available
Default DEBORAH B LANGEHENNIG 22933 04051‐822477 Not Available 16179 1‐Nov‐13 01 0880 0000 210111 $830.77 Not Available
Default DEBORAH B LANGEHENNIG 22933 04051‐822577 Not Available 16199 15‐Nov‐13 01 0880 0000 210111 $830.77 Not Available
Default DEBORAH B LANGEHENNIG 22933 04051‐822689 Not Available 16219 27‐Nov‐13 01 0880 0000 210111 $830.77 Not Available
Default DEBORAH B LANGEHENNIG 22933 12114‐822512 Not Available 16179 1‐Nov‐13 01 0880 0000 210111 $735.54 Not Available
Default DEBORAH B LANGEHENNIG 22933 12114‐822611 Not Available 16199 15‐Nov‐13 01 0880 0000 210111 $735.54 Not Available
Default DEBORAH B LANGEHENNIG 22933 12114‐822707 Not Available 16219 27‐Nov‐13 01 0880 0000 210111 $735.54 Not Available
GL Department Name Vendor Name Number AP Invoice Number AP Invoice Desc Number Payment DateEntity Fund Department ObjectAmount PO Number
Default DEBORAH B LANGEHENNIG 22933 12544‐822555 Not Available 16179 1‐Nov‐13 01 0880 0000 210111 $692.31 Not Available
Default DEBORAH B LANGEHENNIG 22933 12544‐822662 Not Available 16199 15‐Nov‐13 01 0880 0000 210111 $692.31 Not Available
Default DEBORAH B LANGEHENNIG 22933 12544‐822740 Not Available 16219 27‐Nov‐13 01 0880 0000 210111 $692.31 Not Available
Default DEBRA ANN SCHULZE 42234 13‐Sep OVERPAYMENT, D/CLK 392834 12‐Nov‐13 01 0100 0000 341700 $10.00 Not Available
Default DELONEY LAW GROUP PLLC 40259 2013‐96815 REFUND, C/CLK 392838 12‐Nov‐13 01 0100 0000 341400 $38.00 Not Available
Default DENTON CTY CONST #3 27162 13‐0493‐T26 SERVICE FEE, D/CLK 393439 19‐Nov‐13 01 0100 0000 341700 $60.00 Not Available
Default DONALD F CARNES PC 39994 2013‐96793 REFUND, C/CLK 392454 5‐Nov‐13 01 0100 0000 341400 $15.00 Not Available
Default DOVENMUEHLE MORTGAGE INC 42204 750283 OVERPAYMENT, C/CLK 392456 5‐Nov‐13 01 0100 0000 341400 $10.00 Not Available
Default DOVENMUEHLE MORTGAGE INC 42204 751230 OVERPAYMENT, C/CLK 392845 12‐Nov‐13 01 0100 0000 341400 $15.00 Not Available
Default EMBLEM HEALTH 42230 24204906 REFUND, EMS 392852 12‐Nov‐13 01 0100 0000 342800 $38.27 Not Available
Default EMILY JEAN REID 42280 2013‐03996‐CRIM REFUND, C/CLK 393615 26‐Nov‐13 01 0100 0000 341400 $6.00 Not Available
Default ESMERALDA G GONZALEZ 42214 4TR131089 REC#159538, OVERPAYMENT, JP#4 393197 19‐Nov‐13 01 0100 0000 209700 $8.49 Not Available
Default F F N 42231 751576 OVERPAYMENT, C/CLK 392856 12‐Nov‐13 01 0100 0000 341400 $25.00 Not Available
Default FAYETTE CTY SHERIFF 17969 13‐Sep SERVICE FEE, D/CLK 392861 12‐Nov‐13 01 0100 0000 341700 $100.00 Not Available
Default FIDELITY NATIONAL TITLE 27182 13‐Sep OVERPAYMENT, D/CLK 392864 12‐Nov‐13 01 0100 0000 341700 $9.00 Not Available
Default FRANCISCO AMAYA 42257 3CR‐13‐10219 OVERPAYMENT, JP#3 393204 19‐Nov‐13 01 0100 0000 209700 $20.00 Not Available
Default FROST NATIONAL BANK 22281 717828 OVERPAYMENT, C/CLK 385987 20‐Nov‐13 01 0100 0000 341400 ($8.00)Not Available
Default GERALD HEILING 42309 3CR‐13‐12354 OVERPAYMENT, JP#3 393646 26‐Nov‐13 01 0100 0000 209700 $125.00 Not Available
Default GWYNDOLYN JONES 42228 24169058 REFUND, EMS 392884 12‐Nov‐13 01 0100 0000 342800 $50.40 Not Available
Default HARRIS CTY CONST #5 17285 13‐Sep SERVICE FEE, D/CLK 392888 12‐Nov‐13 01 0100 0000 341700 $75.00 Not Available
Default HAYDEN & CUNNINGHAM PLLC 17357 2013‐96744 REFUND, C/CLK 392890 12‐Nov‐13 01 0100 0000 341400 $27.00 Not Available
Default HEALTH CARE SERVICE CORPORATION 35523 23295350 REFUND, EMS 392891 12‐Nov‐13 01 0100 0000 342800 $694.51 Not Available
Default HEATH R HAMMITT 42229 22930281 REFUND, EMS 392892 12‐Nov‐13 01 0100 0000 342800 $100.00 Not Available
Default HENDERSON CTY SHERIFF 36476 13‐Sep SERVICE FEE, D/CLK 392893 12‐Nov‐13 01 0100 0000 341700 $85.00 Not Available
Default HERRING BANK 42282 754525 OVERPAYMENT, C/CLK 393661 26‐Nov‐13 01 0100 0000 341400 $10.00 Not Available
Default HUTTO ISD 6813 4NT120365 REC#159103, MS FOR MS, JP#4 392498 5‐Nov‐13 01 0100 0000 351304 $50.00 Not Available
Default HUTTO ISD 6813 4NT120371 REC#158965, MJ FOR CDC, JP#4 392498 5‐Nov‐13 01 0100 0000 351304 $100.00 Not Available
Default HUTTO ISD 6813 4NT120372 REC#158966, LTJ FOR CC, JP#4 392498 5‐Nov‐13 01 0100 0000 351304 $100.00 Not Available
Default HUTTO ISD 6813 4NT130066 REC#158795, JD FOR SRD, JP#4 392498 5‐Nov‐13 01 0100 0000 351304 $47.50 Not Available
Default INTERNAL REVENUE SERVICE N10 41420 05355‐822467 Not Available 16180 1‐Nov‐13 01 0880 0000 210113 $150.00 Not Available
Default INTERNAL REVENUE SERVICE N10 41420 05355‐822590 Not Available 16200 15‐Nov‐13 01 0880 0000 210113 $150.00 Not Available
Default INTERNAL REVENUE SERVICE N10 41420 05355‐822680 Not Available 16220 27‐Nov‐13 01 0880 0000 210113 $150.00 Not Available
Default INTERNAL REVENUE SERVICE N7 28674 01909‐822476 Not Available 16181 1‐Nov‐13 01 0880 0000 210113 $56.00 Not Available
Default INTERNAL REVENUE SERVICE N7 28674 01909‐822584 Not Available 16201 15‐Nov‐13 01 0880 0000 210113 $56.00 Not Available
Default INTERNAL REVENUE SERVICE N7 28674 01909‐822691 Not Available 16221 27‐Nov‐13 01 0880 0000 210113 $56.00 Not Available
Default INTERNAL REVENUE SERVICE N7 28674 02292‐822516 Not Available 16181 1‐Nov‐13 01 0880 0000 210113 $80.00 Not Available
Default INTERNAL REVENUE SERVICE N7 28674 02292‐822594 Not Available 16201 15‐Nov‐13 01 0880 0000 210113 $80.00 Not Available
Default INTERNAL REVENUE SERVICE N7 28674 02292‐822709 Not Available 16221 27‐Nov‐13 01 0880 0000 210113 $80.00 Not Available
Default JACKSON WALKER, LLP 19521 751081 OVERPAYMENT, C/CLK 392507 5‐Nov‐13 01 0100 0000 341400 $10.00 Not Available
Default JANE VORWERK 41696 08‐1072‐C26 C#08‐1072‐C26, REFUND OVERPMT, CONST#4 386295 20‐Nov‐13 01 0100 0000 207024 ($70.70)Not Available
Default JARDIN DEL RAY INC 42281 753087 OVERPAYMENT, C/CLK 393683 26‐Nov‐13 01 0100 0000 341400 $7.00 Not Available
Default JASON & TAWNY BURNS 23628 5231 CK#5231, JUN 11/13, ALARM PERMIT REFUND, PERMIT# 392914 12‐Nov‐13 01 0100 0000 341202 $25.00 Not Available
Default JESUS A ESTRADA‐BARRON 41756 2CR‐13‐02350 REFUND, RECPT#JP2‐2013‐02771, JP#2 386014 20‐Nov‐13 01 0100 0000 209700 ($15.00)Not Available
Default JING CHEN 42263 13‐0585‐T368 OCT 13, REFUND OVERPAYMENT COURT COSTS, D/CLK 393451 19‐Nov‐13 01 0100 0000 341700 $5.00 Not Available
Default JONAH WATER SPECIAL UTILITY DISTRICT 17512 12‐0189‐K277 RESTITUTION, MM FRIEZE, D/ATTY 393254 19‐Nov‐13 01 0100 0000 207018 $854.54 Not Available
Default JOSE MACIAS JR 42270 11‐1354‐K277 C#11‐1354‐K277, RESTITUTION, CR PEREZ, D/ATTY 393452 19‐Nov‐13 01 0100 0000 207018 $4,175.30 Not Available
Default JOSHUA BRANTLEY 42272 15896GF C#11‐07408‐3, REFUND EXTRADITION, A/PROB 393691 26‐Nov‐13 01 0100 0000 209800 $2,000.00 Not Available
Default JP MORGAN CHASE BANK 21886 753733 OVERPAYMENT, C/CLK 393694 26‐Nov‐13 01 0100 0000 341400 $10.00 Not Available
Default JP MORGAN CHASE BANK 21886 OCT 13;AIR PRIOR YR, CREDIT AMERICAN AIR, DEC 2‐7/12, RT TO SA 392525 5‐Nov‐13 01 0100 0000 370500 $0.00 Not Available
Default KENNETH M GIBSON 28724 2013‐03887‐CRIM REFUND, C/CLK 393706 26‐Nov‐13 01 0100 0000 341400 $23.00 Not Available
Default KLEINHANS GRUBER PLLC 40834 2013‐97015 REFUND, C/CLK 393271 19‐Nov‐13 01 0100 0000 341400 $50.00 Not Available
Default KORDUBA LAW FIRM PLLC 42217 2013‐96753 REFUND, C/CLK 392534 5‐Nov‐13 01 0100 0000 341400 $30.00 Not Available
Default LAKELINE OAKS OWNER'S ASSN 42240 12‐0979‐C277 WRIT#12‐0979‐C277, LAKELINE OAKS OWNERS ASSOC, C 392939 12‐Nov‐13 01 0100 0000 207022 $2,234.00 Not Available Default LAKELINE OAKS OWNER'S ASSN 42240 12‐0979‐C277 WRIT#12‐0979‐C277, LAKELINE OAKS OWNERS ASSOC, C 392939 12‐Nov‐13 01 0100 0000 341902 ($223.40)Not Available
Default LEE CTY SHERIFF 16912 13‐Sep SERVICE FEE, D/CLK 392945 12‐Nov‐13 01 0100 0000 341700 $75.00 Not Available
Default LINEBARGER,GOGGAN,BLAIR, & SAMPSON, LLP 18522 10/23/2013 DELINQUENT FEES COLLECTED FOR MONTHS OF SEP 13 392549 5‐Nov‐13 01 0100 0000 207017 $2,068.00 Not Available
Default LLANO CTY SHERIFF 18459 12‐0515‐T26 SERVICE FEE, D/CLK 393457 19‐Nov‐13 01 0100 0000 341700 $150.00 Not Available
Default LORRAINE HERNANDEZ 42277 2CR‐13‐05598 REFUND, REC#JP2‐2013‐08205, JP#2 393729 26‐Nov‐13 01 0100 0000 209700 $50.00 Not Available
Default MCCREARY,VESELKA,BRAGG & ALLEN 17421 13‐Oct COLLECTION FEES FOR OCT 13, JP#3 393296 19‐Nov‐13 01 0100 0000 209700 $3,018.61 Not Available
Default MCCREARY,VESELKA,BRAGG & ALLEN 17421 13‐Oct SERVICE FEE, D/CLK 393458 19‐Nov‐13 01 0100 0000 341700 $825.00 Not Available
Default MCCREARY,VESELKA,BRAGG & ALLEN 17421 13‐Sep SERVICE FEES, D/CLK 392959 12‐Nov‐13 01 0100 0000 341700 $550.00 Not Available
Default MICHAEL J SCOTT PC 35121 2JC‐13‐0476 REFUND, REC#JP2‐2013‐08163, JP#2 393746 26‐Nov‐13 01 0100 0000 209700 $36.00 Not Available
Default MICHAEL WESTFALL 42201 7757GF C#03‐026‐K368, REFUND EXTRADITION, A/PROB 392568 5‐Nov‐13 01 0100 0000 209800 $1,350.00 Not Available
Default MICHELLE L FULLER 42279 2013‐97165 REFUND, C/CLK 393747 26‐Nov‐13 01 0100 0000 341400 $7.00 Not Available
GL Department Name Vendor Name Number AP Invoice Number AP Invoice Desc Number Payment DateEntity Fund Department ObjectAmount PO Number
Default MICHIGAN STATE DISBURSEMENT 20647 11391‐822543 Not Available 16182 1‐Nov‐13 01 0880 0000 210112 $120.69 Not Available
Default MICHIGAN STATE DISBURSEMENT 20647 11391‐822649 Not Available 16202 15‐Nov‐13 01 0880 0000 210112 $120.69 Not Available
Default MICHIGAN STATE DISBURSEMENT 20647 11391‐822750 Not Available 16222 27‐Nov‐13 01 0880 0000 210112 $120.69 Not Available
Default MILAM CTY SHERIFF 6508 12‐1086‐T277 SERVICE FEE, D/CLK 393460 19‐Nov‐13 01 0100 0000 341700 $90.00 Not Available
Default NAMAN, HOWELL, SMITH & LEE 1488 2013‐97053 REFUND, C/CLK 393756 26‐Nov‐13 01 0100 0000 341400 $5.00 Not Available
Default NANCY DAVIS 42278 2CR‐13‐05184 REFUND, REC#JP2‐2013‐08190, JP#2 393757 26‐Nov‐13 01 0100 0000 209700 $50.00 Not Available
Default NATIONWIDE RETIREMENT SOLUTIONS 18907 112713 ‐ SUPP DEFERRED COMP 501042 27‐Nov‐13 01 0880 0000 210213 $50.00 Not Available
Default NATIONWIDE RETIREMENT SOLUTIONS 18907 18907‐822568 Not Available 501021 1‐Nov‐13 01 0880 0000 210213 $20,674.37 Not Available
Default NATIONWIDE RETIREMENT SOLUTIONS 18907 18907‐822673 Not Available 501030 15‐Nov‐13 01 0880 0000 210213 $21,074.31 Not Available
Default NATIONWIDE RETIREMENT SOLUTIONS 18907 18907‐822782 Not Available 501041 27‐Nov‐13 01 0880 0000 210213 $21,549.37 Not Available
Default NC CHILD SUPPORT CENTRALIZED COLLECTIONS 32370 11243‐822542 Not Available 16183 1‐Nov‐13 01 0880 0000 210112 $60.00 Not Available
Default NC CHILD SUPPORT CENTRALIZED COLLECTIONS 32370 11243‐822648 Not Available 16203 15‐Nov‐13 01 0880 0000 210112 $60.00 Not Available
Default NC CHILD SUPPORT CENTRALIZED COLLECTIONS 32370 11243‐822769 Not Available 16223 27‐Nov‐13 01 0880 0000 210112 $60.00 Not Available
Default NUECES CTY SHERIFF 13776 13‐Sep SERVICE FEE, D/CLK 392975 12‐Nov‐13 01 0100 0000 341700 $75.00 Not Available
Default OCWEN LOAN SVC LLC 42235 13‐Sep OVERPAYMENT, D/CLK 392976 12‐Nov‐13 01 0100 0000 341700 $18.00 Not Available
Default PA SCDU 32721 03513‐822497 Not Available 16184 1‐Nov‐13 01 0880 0000 210112 $437.26 Not Available
Default PA SCDU 32721 03513‐822595 Not Available 16204 15‐Nov‐13 01 0880 0000 210112 $437.26 Not Available
Default PA SCDU 32721 03513‐822721 Not Available 16224 27‐Nov‐13 01 0880 0000 210112 $437.26 Not Available
Default PAUL STATON 42239 13482 REC#13482, REFUND DEPOSIT DUE TO RAIN CANCELATI 392981 12‐Nov‐13 01 0100 0000 347009 $100.00 Not Available
Default POLK CTY SHERIFF 16132 13‐Sep SERVICE FEES, D/CLK 392988 12‐Nov‐13 01 0100 0000 341700 $90.00 Not Available
Default POLSINELLI SHUGHART 32745 750021 OVERPAYMENT, C/CLK 392595 5‐Nov‐13 01 0100 0000 341400 $11.00 Not Available
Default RAUSCH, STURM, ISRAEL, ENERSON & HORNIK, LLC 41921 2013‐96934 REFUND, C/CLK 393779 26‐Nov‐13 01 0100 0000 341400 $8.00 Not Available
Default RAUSCH, STURM, ISRAEL, ENERSON & HORNIK, LLC 41921 2013‐97040 REFUND, C/CLK 393779 26‐Nov‐13 01 0100 0000 341400 $8.00 Not Available
Default RAY HENDREN, CHAPTER 13 4776 02458‐822481 Not Available 16185 1‐Nov‐13 01 0880 0000 210111 $1,151.54 Not Available
Default RAY HENDREN, CHAPTER 13 4776 02458‐822586 Not Available 16205 15‐Nov‐13 01 0880 0000 210111 $1,151.54 Not Available
Default RAY HENDREN, CHAPTER 13 4776 02458‐822696 Not Available 16225 27‐Nov‐13 01 0880 0000 210111 $1,151.54 Not Available
Default RAY HENDREN, CHAPTER 13 4776 02768‐822510 Not Available 16185 1‐Nov‐13 01 0880 0000 210111 $300.00 Not Available
Default RAY HENDREN, CHAPTER 13 4776 02768‐822621 Not Available 16205 15‐Nov‐13 01 0880 0000 210111 $300.00 Not Available
Default RAY HENDREN, CHAPTER 13 4776 02768‐822701 Not Available 16225 27‐Nov‐13 01 0880 0000 210111 $300.00 Not Available
Default RAY HENDREN, CHAPTER 13 4776 03336‐822485 Not Available 16185 1‐Nov‐13 01 0880 0000 210111 $252.92 Not Available
Default RAY HENDREN, CHAPTER 13 4776 03336‐822589 Not Available 16205 15‐Nov‐13 01 0880 0000 210111 $252.92 Not Available
Default RAY HENDREN, CHAPTER 13 4776 03336‐822697 Not Available 16225 27‐Nov‐13 01 0880 0000 210111 $252.92 Not Available
Default RAY HENDREN, CHAPTER 13 4776 11400‐822544 Not Available 16185 1‐Nov‐13 01 0880 0000 210111 $161.54 Not Available
Default RAY HENDREN, CHAPTER 13 4776 11400‐822650 Not Available 16205 15‐Nov‐13 01 0880 0000 210111 $161.54 Not Available
Default RAY HENDREN, CHAPTER 13 4776 11400‐822752 Not Available 16225 27‐Nov‐13 01 0880 0000 210111 $161.54 Not Available
Default REGINA PERIM 42236 17215GF C#12‐05503‐2, REFUND EXTRADITION, A/PROB 392993 12‐Nov‐13 01 0100 0000 209800 $2,500.00 Not Available
Default RELIABLE BAIL BOND 24497 62284 REFUND BOND FEE, JAIL 392994 12‐Nov‐13 01 0399 0000 208560 $15.00 Not Available
Default RELIANCE TAX LOANS 42264 13‐0493‐T26 REFUND OVERPAYMENT COURT COSTS, D/CLK 393463 19‐Nov‐13 01 0100 0000 341700 $15.00 Not Available
Default STATE DISBURSEMENT UNIT 23058 12832‐822559 Not Available 16186 1‐Nov‐13 01 0880 0000 210112 $408.00 Not Available
Default STATE DISBURSEMENT UNIT 23058 12832‐822664 Not Available 16206 15‐Nov‐13 01 0880 0000 210112 $408.00 Not Available
Default STATE DISBURSEMENT UNIT 23058 12832‐822771 Not Available 16226 27‐Nov‐13 01 0880 0000 210112 $408.00 Not Available
Default STEPHANIE LOPEZ 41724 2013‐93825 OVERPAYMENT, C/CLK 385814 20‐Nov‐13 01 0100 0000 341400 ($6.00)Not Available
Default STEVIE MICHELLE ELIAS CAIN 41782 2CR‐12‐08445 REFUND, RECPT#JP2‐2013‐03939, JP#2 386412 20‐Nov‐13 01 0100 0000 209700 ($10.00)Not Available
Default STOCK UP FOOD MART 41557 68044E MARK FAGAN DBA MASONRY WORKZ, WRIT#63044, CO 393826 26‐Nov‐13 01 0100 0000 207022 $229.27 Not Available
Default TARRANT CTY CONST #8 35371 13‐0534‐T368 SERVICE FEE, D/CLK 393465 19‐Nov‐13 01 0100 0000 341700 $150.00 Not Available
Default TAYLOR ISD 5738 4NT120127 REC#158487, DM FOR AC, JP#4 392650 5‐Nov‐13 01 0100 0000 351304 $250.00 Not Available
Default TAYLOR ISD 5738 4NT120133E REC#158496, RL FOR RAL, JP#4 392650 5‐Nov‐13 01 0100 0000 351304 $24.50 Not Available
Default TAYLOR ISD 5738 4NT130057 REC#158719 & 158863, JE FOR JM, JP#4 392650 5‐Nov‐13 01 0100 0000 351304 $50.00 Not Available
Default TAYLOR ISD 5738 4NT130069A REC#158699, BS FOR BES, JP#4 392650 5‐Nov‐13 01 0100 0000 351304 $37.50 Not Available
Default TAYLOR ISD 5738 4NT130135 REC#159061, VG FOR CG, JP#4 392650 5‐Nov‐13 01 0100 0000 351304 $75.00 Not Available
Default TAYLOR ISD 5738 4NT130178 REC#158515, MA FOR MA, JP#4 392650 5‐Nov‐13 01 0100 0000 351304 $12.50 Not Available
Default TED W HEJL 919 754745 OVERPAYMENT, C/CLK 393835 26‐Nov‐13 01 0100 0000 341400 $6.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02325‐822478 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $276.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02325‐822583 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $276.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02325‐822690 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $276.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02862‐822498 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $334.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02862‐822596 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $334.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02862‐822722 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $334.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02928‐822479 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $323.07 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02928‐822582 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $323.07 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02928‐822692 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $323.07 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02940‐822475 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $355.47 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02940‐822576 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $291.25 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 02940‐822688 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $291.25 Not Available
GL Department Name Vendor Name Number AP Invoice Number AP Invoice Desc Number Payment DateEntity Fund Department ObjectAmount PO Number
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03304‐822480 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $374.77 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03304‐822580 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $374.77 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03304‐822687 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $374.77 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03328‐822471 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $256.15 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03328‐822579 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $256.15 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03328‐822683 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $256.15 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03579‐822473 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $461.54 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03579‐822588 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $461.54 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03579‐822685 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $461.54 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03866‐822493 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $355.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03866‐822604 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $355.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03866‐822717 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $355.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03968‐822511 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $192.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03968‐822622 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $192.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 03968‐822703 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $192.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04047‐822509 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $297.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04047‐822609 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $297.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04047‐822705 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $297.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04065‐822492 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $226.15 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04065‐822602 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $226.15 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04065‐822715 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $226.15 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04149‐822482 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $455.11 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04149‐822585 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $455.11 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04149‐822693 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $455.11 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04323‐822469 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $231.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04323‐822574 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $231.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04323‐822679 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $231.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04455‐822470 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $222.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04455‐822578 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $222.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04455‐822682 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $222.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04556‐822515 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $253.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04556‐822593 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $253.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04556‐822706 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $253.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04649‐822472 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $258.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04649‐822573 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $258.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04649‐822684 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $258.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04726‐822514 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04726‐822597 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 04726‐822708 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05355‐822468 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $369.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05355‐822591 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $369.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05355‐822681 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $369.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05435‐822508 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $253.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05435‐822619 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $253.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05435‐822702 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $253.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05580‐822490 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $176.77 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05580‐822620 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $176.77 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05580‐822713 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $176.77 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05691‐822494 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $207.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05691‐822495 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05691‐822605 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $207.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05691‐822606 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05691‐822718 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $207.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05691‐822719 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05723‐822488 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $159.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05723‐822600 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $159.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05723‐822711 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $159.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05735‐822484 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $223.14 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05735‐822587 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $223.14 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05735‐822695 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $223.14 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05744‐822466 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $115.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05744‐822572 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $115.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05744‐822678 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $115.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05792‐822483 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
GL Department Name Vendor Name Number AP Invoice Number AP Invoice Desc Number Payment DateEntity Fund Department ObjectAmount PO Number
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05792‐822581 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05792‐822694 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05804‐822507 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05804‐822618 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05804‐822700 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $184.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05895‐822489 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $100.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05895‐822601 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $100.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 05895‐822712 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $100.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10037‐822491 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $272.94 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10037‐822603 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $272.94 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10037‐822716 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $272.94 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10152‐822501 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $168.74 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10152‐822502 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $168.74 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10152‐822503 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $168.74 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10152‐822612 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $168.93 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10152‐822613 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $168.93 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10152‐822614 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $168.93 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10152‐822725 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $165.95 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10152‐822726 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $165.95 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10152‐822727 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $165.95 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10171‐822504 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $136.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10171‐822615 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $136.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10171‐822698 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $136.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10179‐822505 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $75.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10179‐822616 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $75.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10179‐822699 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $75.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10234‐822506 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $221.63 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10234‐822617 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $221.63 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10234‐822704 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $221.63 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10343‐822513 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $184.61 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10343‐822598 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $184.61 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10343‐822710 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $184.61 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10385‐822487 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $138.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10385‐822599 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $138.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10385‐822714 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $138.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10582‐822529 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $323.08 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10582‐822635 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $323.08 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10582‐822728 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $323.08 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10742‐822530 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $276.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10742‐822636 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $276.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10742‐822747 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $276.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10809‐822531 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $252.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10809‐822637 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $252.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10809‐822751 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $252.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10883‐822757 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $300.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10897‐822532 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $160.44 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10897‐822638 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $160.44 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10897‐822760 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $160.44 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10905‐822533 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $138.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10905‐822639 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $138.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 10905‐822764 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $138.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11137‐822534 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $265.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11137‐822640 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $265.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11137‐822753 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $265.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11198‐822535 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $132.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11198‐822641 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $132.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11198‐822758 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $132.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11200‐822536 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $253.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11200‐822642 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $253.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11200‐822761 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $253.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11204‐822537 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $155.08 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11204‐822643 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $155.08 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11204‐822762 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $155.08 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11210‐822538 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $279.23 Not Available
GL Department Name Vendor Name Number AP Invoice Number AP Invoice Desc Number Payment DateEntity Fund Department ObjectAmount PO Number
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11210‐822644 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $279.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11210‐822765 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $279.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11226‐822540 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $297.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11226‐822646 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $297.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11226‐822767 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $297.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11243‐822541 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $259.34 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11243‐822647 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $259.34 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11243‐822768 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $259.34 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11475‐822545 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $221.54 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11475‐822651 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $221.54 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11475‐822759 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $221.54 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11480‐822546 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $238.74 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11480‐822652 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $238.74 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11480‐822763 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $238.74 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11535‐822547 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $109.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11535‐822653 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $109.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11535‐822745 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $109.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11542‐822548 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $234.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11542‐822654 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $234.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11542‐822746 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $234.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11643‐822550 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $361.84 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11643‐822655 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $361.84 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11643‐822749 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $361.84 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11668‐822551 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $4.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11668‐822656 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $4.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11668‐822754 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $4.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11669‐822552 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $249.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11669‐822657 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $249.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11669‐822755 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $249.23 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11795‐822554 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $258.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11795‐822659 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $258.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11795‐822770 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $258.46 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11980‐822520 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $154.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11980‐822627 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $154.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 11980‐822736 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $154.62 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12014‐822524 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $23.54 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12014‐822630 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $23.54 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12014‐822738 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $23.54 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12045‐822525 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $271.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12045‐822632 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $271.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12045‐822739 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $271.85 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12117‐822556 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $126.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12117‐822663 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $126.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12117‐822742 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $126.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12163‐822557 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $153.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12163‐822660 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $153.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12163‐822743 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $153.69 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12165‐822558 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $235.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12165‐822661 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $235.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12165‐822744 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $235.38 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12243‐822522 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $395.91 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12243‐822624 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $395.91 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12243‐822735 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $395.91 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12258‐822523 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $300.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12258‐822626 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $300.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12258‐822737 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $300.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12391‐822517 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $206.77 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12391‐822625 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $206.77 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12391‐822729 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $206.77 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12634‐822518 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $180.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12634‐822633 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $180.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12634‐822730 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $180.00 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12682‐822526 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $31.78 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12682‐822527 Not Available 501028 1‐Nov‐13 01 0880 0000 210112 $31.78 Not Available
GL Department Name Vendor Name Number AP Invoice Number AP Invoice Desc Number Payment DateEntity Fund Department ObjectAmount PO Number
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12682‐822628 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $35.20 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12682‐822629 Not Available 501037 15‐Nov‐13 01 0880 0000 210112 $35.20 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12682‐822732 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $32.92 Not Available
Default TEXAS CHILD SUPPORT DISBURSEMENT UNIT N25 24813 12682‐822733 Not Available 501049 27‐Nov‐13 01 0880 0000 210112 $32.92 Not Available
Default TEXAS DEPT OF CRIMINAL JUSTICE 8563 11/27/2013 November 2013 CJAD 501040 27‐Nov‐13 01 0880 0000 210433 $21,489.38 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 04433‐822496 Not Available 16187 1‐Nov‐13 01 0880 0000 210114 $88.00 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 04433‐822607 Not Available 16207 15‐Nov‐13 01 0880 0000 210114 $88.00 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 04433‐822720 Not Available 16227 27‐Nov‐13 01 0880 0000 210114 $88.00 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 11210‐822539 Not Available 16187 1‐Nov‐13 01 0880 0000 210114 $398.05 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 11210‐822645 Not Available 16207 15‐Nov‐13 01 0880 0000 210114 $243.77 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 11210‐822766 Not Available 16227 27‐Nov‐13 01 0880 0000 210114 $341.85 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 112713 ‐ SUPP STUDENT LOAN 16227 27‐Nov‐13 01 0880 0000 210114 $205.58 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 11634‐822549 Not Available 16187 1‐Nov‐13 01 0880 0000 210114 $205.56 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 11634‐822748 Not Available 16227 27‐Nov‐13 01 0880 0000 210114 $206.83 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 12235‐822521 Not Available 16187 1‐Nov‐13 01 0880 0000 210114 $155.26 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 12235‐822623 Not Available 16207 15‐Nov‐13 01 0880 0000 210114 $171.44 Not Available
Default TEXAS GUARANTEED STUDENT LOAN SA 29181 12235‐822734 Not Available 16227 27‐Nov‐13 01 0880 0000 210114 $170.58 Not Available
Default TEXAS MUNICIPAL POLICE ASSOC 12920 12920‐822565 Not Available 16188 1‐Nov‐13 01 0880 0000 210436 $1,531.41 Not Available
Default TEXAS MUNICIPAL POLICE ASSOC 12920 12920‐822665 Not Available 16208 15‐Nov‐13 01 0880 0000 210436 $1,507.88 Not Available
Default TEXAS MUNICIPAL POLICE ASSOC 12920 12920‐822777 Not Available 16228 27‐Nov‐13 01 0880 0000 210436 $1,494.96 Not Available
Default TEXAS PARKS & WILDLIFE 12346 2001‐13592J3 C#A469549, FINE, JP#3 386734 20‐Nov‐13 01 0100 0000 209600 ($271.79)Not Available
Default TEXAS PARKS & WILDLIFE 12346 2001‐13592J3 C#A469549, FINE, JP#3 393846 26‐Nov‐13 01 0100 0000 209600 $271.79 Not Available
Default TEXAS PARKS & WILDLIFE 12346 3CR‐12‐00347 C#A8046606, FINE, JP#3 393844 26‐Nov‐13 01 0100 0000 209600 $256.70 Not Available
Default TEXAS PARKS & WILDLIFE 12346 3CR‐13‐04972 C#A8040448, FINE, JP#3 392664 5‐Nov‐13 01 0100 0000 209600 $27.20 Not Available
Default TEXAS PARKS & WILDLIFE 12346 3CR‐13‐06578 C#A1044173, FINE, JP#3 392662 5‐Nov‐13 01 0100 0000 209600 $48.45 Not Available
Default TEXAS PARKS & WILDLIFE 12346 3CR‐13‐06739 C#A8043657, FINE, JP#3 393385 19‐Nov‐13 01 0100 0000 209600 $48.45 Not Available
Default TEXAS PARKS & WILDLIFE 12346 3CR‐13‐07052 C#A8043666, FINE, JP#3 393383 19‐Nov‐13 01 0100 0000 209600 $48.45 Not Available
Default TEXAS PARKS & WILDLIFE 12346 3CR‐13‐11111 C#A8047503, FINE, JP#3 393384 19‐Nov‐13 01 0100 0000 209600 $90.95 Not Available
Default TEXAS PARKS & WILDLIFE 12346 3CR‐13‐11776 C#A8047513, FINE, JP#3 392663 5‐Nov‐13 01 0100 0000 209600 $48.45 Not Available
Default TEXAS PARKS & WILDLIFE 12346 3CR‐13‐11776 C#A8047513, FINE, JP#3 392663 8‐Nov‐13 01 0100 0000 209600 ($48.45)Not Available
Default TEXAS PARKS & WILDLIFE 12346 3CR‐13‐11776 C#A8047513, FINE, JP#3 392729 8‐Nov‐13 01 0100 0000 209600 $48.45 Not Available
Default TEXAS PARKS & WILDLIFE 12346 4PW110032 BRADLEY GENE ALLEN, JP#4 393845 26‐Nov‐13 01 0100 0000 209600 $85.00 Not Available
Default TEXAS PARKS & WILDLIFE 12346 4PW130054 4PW130055, C#A8047501, REC#158960‐61, JP#4 392663 5‐Nov‐13 01 0100 0000 209600 $170.00 Not Available
Default TEXAS PARKS & WILDLIFE 12346 4PW130054 4PW130055, C#A8047501, REC#158960‐61, JP#4 392663 8‐Nov‐13 01 0100 0000 209600 ($170.00)Not Available
Default TEXAS PARKS & WILDLIFE 12346 4PW130054 4PW130055, C#A8047501, REC#158960‐61, JP#4 392728 8‐Nov‐13 01 0100 0000 209600 $170.00 Not Available
Default TEXAS TOLLWAYS CSC 31158 10/23/2013 TOLLS COLLECTED FOR MONTH OF SEP 2013, JP#4 392667 5‐Nov‐13 01 0100 0000 207027 $2,358.60 Not Available
Default TEXAS TOLLWAYS CSC 31158 AUG 13;JP#1 TOLLS COLLECTED FOR THE MONTH OF AUG 2013, JP#1 392667 5‐Nov‐13 01 0100 0000 207027 $3,638.61 Not Available
Default TEXAS TOLLWAYS CSC 31158 13‐Oct TOLLS COLLECTED FOR OCT 13, JP#3 393386 19‐Nov‐13 01 0100 0000 207027 $1,408.40 Not Available
Default TEXAS TOLLWAYS CSC 31158 SEP 13;JP#1 TOLLS COLLECTED FOR THE MONTH OF SEP 2013, JP#1 392667 5‐Nov‐13 01 0100 0000 207027 $3,627.79 Not Available
Default THANE THORNTON 42237 15774GF C#10‐1210‐K368, REFUND EXTRADITION, A/PROB 393041 12‐Nov‐13 01 0100 0000 209800 $2,500.00 Not Available
Default TILSON HOME CORPORATION 29734 753420 OVERPAYMENT, C/CLK 393854 26‐Nov‐13 01 0100 0000 341400 $8.00 Not Available
Default TRAVIS CTY CONST #5 16428 13‐Oct SERVICE FEE, D/CLK 393468 19‐Nov‐13 01 0100 0000 341700 $2,770.00 Not Available
Default TRAVIS CTY CONST #5 16428 13‐Sep SERVICE FEES, D/CLK 393049 12‐Nov‐13 01 0100 0000 341700 $2,450.00 Not Available
Default TREASURER OF VIRGINIA 24699 05752‐822486 Not Available 16189 1‐Nov‐13 01 0880 0000 210112 $222.43 Not Available
Default TREASURER OF VIRGINIA 24699 05752‐822592 Not Available 16209 15‐Nov‐13 01 0880 0000 210112 $222.43 Not Available
Default TREASURER OF VIRGINIA 24699 05752‐822677 Not Available 16229 27‐Nov‐13 01 0880 0000 210112 $222.43 Not Available
Default TREASURER OF VIRGINIA 24699 12329‐822528 Not Available 16189 1‐Nov‐13 01 0880 0000 210112 $274.57 Not Available
Default TREASURER OF VIRGINIA 24699 12329‐822631 Not Available 16209 15‐Nov‐13 01 0880 0000 210112 $274.57 Not Available
Default TREASURER OF VIRGINIA 24699 12329‐822741 Not Available 16229 27‐Nov‐13 01 0880 0000 210112 $274.57 Not Available
Default TRUE BLUE BAIL BOND 39278 62025 REFUND BOND FEE, JAIL 393052 12‐Nov‐13 01 0399 0000 208560 $15.00 Not Available
Default TRUE BLUE BAIL BOND 39278 62164 REFUND BOND FEE, JAIL 393052 12‐Nov‐13 01 0399 0000 208560 $15.00 Not Available
Default U S DEPT OF EDUCATION STUDENT FINANCIAL ASSIS 22980 05156‐822500 Not Available 16190 1‐Nov‐13 01 0880 0000 210114 $129.86 Not Available
Default U S DEPT OF EDUCATION STUDENT FINANCIAL ASSIS 22980 05156‐822610 Not Available 16210 15‐Nov‐13 01 0880 0000 210114 $129.86 Not Available
Default U S DEPT OF EDUCATION STUDENT FINANCIAL ASSIS 22980 05156‐822724 Not Available 16230 27‐Nov‐13 01 0880 0000 210114 $129.86 Not Available
Default U S DEPT OF EDUCATION STUDENT FINANCIAL ASSIS 22980 11670‐822553 Not Available 16190 1‐Nov‐13 01 0880 0000 210114 $165.91 Not Available
Default U S DEPT OF EDUCATION STUDENT FINANCIAL ASSIS 22980 11670‐822658 Not Available 16210 15‐Nov‐13 01 0880 0000 210114 $166.08 Not Available
Default U S DEPT OF EDUCATION STUDENT FINANCIAL ASSIS 22980 11670‐822756 Not Available 16230 27‐Nov‐13 01 0880 0000 210114 $164.53 Not Available
Default UNITED STATES TREASURY N3 40496 02758‐822474 Not Available 16191 1‐Nov‐13 01 0880 0000 210113 $100.00 Not Available
Default UNITED STATES TREASURY N3 40496 02758‐822575 Not Available 16211 15‐Nov‐13 01 0880 0000 210113 $100.00 Not Available
Default UNITED STATES TREASURY N3 40496 02758‐822686 Not Available 16231 27‐Nov‐13 01 0880 0000 210113 $100.00 Not Available
Default UNITED WAY OF WILLIAMSON COUNTY 20408 20408‐822567 Not Available 16192 1‐Nov‐13 01 0880 0000 210221 $15.00 Not Available
Default UNITED WAY OF WILLIAMSON COUNTY 20408 20408‐822674 Not Available 16212 15‐Nov‐13 01 0880 0000 210221 $15.00 Not Available
Default UNITED WAY OF WILLIAMSON COUNTY 20408 20408‐822775 Not Available 16232 27‐Nov‐13 01 0880 0000 210221 $15.00 Not Available
Default VACEK, KIECKE & CURRIER LLP 29114 750391 OVERPAYMENT, C/CLK 392682 5‐Nov‐13 01 0100 0000 341400 $17.00 Not Available
