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PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
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PAYMENT REQUEST
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PAYEE AMOUNT
3001 EAST CESAR CHAVEZ, LTD.,A TEXAS LIMITED PARTNERSHIP $94,163.00
51ST LIVING, LTD. $15,439.00
ALAMO TITLE CO INC $242,897.04
ALFRED ERIC WORDEN $5,256.00
AMIR,EYAL & AMIR, NATALIE JEAN $11,184.00
APPLIED MATERIALS, INC. $62,682.00
ARRIETA, EDUARDO N. $12,000.00
ASHLAND EQUITIES CO $177,933.94
AUSTIN HWY 71 INVESTMENTS, LLC A TEXAS LIMITED LIABILITY C $3,000.00
AUSTIN INDEPENDENT SCHOOL DISTRICT $7,223.00
AUSTIN TITLE COMPANY $293,390.45
AUSTIN WHITE LIME CO $145,097.55
AYALA, GABRIELLE M $14,506.01
AYALA, GABRIELLE MICHELLE $19,751.50
BALDWIN, JAMES FRANKLIN $9,362.23
BALLAST, DONNA LEE $1,937.00
BARRON & ADLER LLP $10,477.33
BEDFORD, PERCY $3,371.80
BEDFORD, WILLIE ROY $3,371.80
BINA, VAHID $17,552.00
BLACKSTONE, AUSTIN $10,000.00
BLANKENSHIP, LANCE $75.00
BOLDEN, STEVE & IMOGENE $212.00
BOULDIN TREEHOUSE A LLC $46,053.00
BOZANT, SYLVIE K. $2,205.00
BRETTSCHNEIDER, CYNTHIA & RALPH $990.51
BRETTSCHNEIDER, CYNTHIA AND RALPH $1,308.75
BROWN, IDA MAE $6,743.62
BURNYA MAE MCLEOD TRUST $92.00
BUTTROSS GROUP SAN ANTONIO, LTD. $50,928.00
BRIDGEWAY VILLAS CONDOMINIUM OWNERS ASSOCIATION, INC. $28,539.00
BUTTROSS GROUP SAN ANTONIO, LTD. $28,638.00
CANCHOLA, MARCOS & THERESA $8,100.00
CANCHOLA,MARCOS & THERESA $4,937.00
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY $750.00
CASTANEDA,ALBARO & LILLIANA $915.00
CATELLUS AUSTIN RETAIL, LP $16,146.00
CHANG,SHAO-PING ANNIE & MCCORMACK, SEAN AUSTIN $1,017.00
CHAPA, DAVID $4,865.00
CHARASH, GIL $11,191.00
CHOI, ADRIENNE $3,069.00
CLEARMAN, CARY MAC $4,946.00
CLEMONS, BERNICE $1,676.00
COBOS DESIGN & CONSTRUCTION $2,822.22
COBOS DESIGN & CONSTRUCTION $5,644.44
COLE, JARRETT & BURKS-COLE, AMBER M $1,604.00
COLE,JARRETT & BURKS-COLE,AMBER M. $240.66
COLLINS, EARNEST AND FLORETTA $2,573.00
COLLINWOOD WEST PUD HOA, INC. $111.00
COMMUNITY PARTNERSHIP FOR THE HOMELESS $22,343.00
COMMUNITY PARTNERSHIP FOR THE HOMELESS INC $6,101.00
CONTINENTAL HOMES OF TEXAS LP $54,352.00
CV CONDOMINIUM COMMUNITY, INC. $856.00
CV CONDOMINIUM COMMUNITY, INC. $523.00
CAPSTONE TITLE, LLC $399,364.00
CHICAGO TITLE OF TEXAS, LLC $547,608.75
DAMMERT, CHRIS & VERZANDVOORT, VANESSA $3,751.00
DAVILA, JR., JORGE $5,805.00
DAVIS, ROY J. & BARBARA L. $528.00
DEL VALLE ISD $7,500.00
DELARAM, SHOKORLLAH $407.00
DELORES L. DOVE $90.00
DESSAU SILVEREDGE L.P. $1,834.00
DIBBLE, KATHERINE $6,400.00
DOMINGUEZ,MARTA LIDIA $399.00
DUKO PROPERTIES I, LLC $1,439.00
ERNEST KARAM, TRUSTEE $2,620.00
ESPARZA, THOMAS JR. $201.00
EAST RIVERSIDE RETAIL LLC $123,500.00
FIGER, CURTIS B.ET AL $28,490.00
FITZPATRICK, ARLINE BOLM $439.00
FLEX REALTY, LP C/O NED DAVENPORT $6,694.00
FOWLER,SHELICIA INDEPENDENT EXECUTRIX OF THE $4,647.99
FRANKLIN, EVA L & CARL H. & BARRY W. $10,876.00
FRANKLIN, EVA L. & CARL H. & BARRY W. $863.55
FRIENDLY WILL BAPTIST CHURCH $465.00
FAIRFIELD ON LAMAR LLC $15,465.00
FULLER-SHEFFIELD FUNERAL SERVICES, INC. $26,898.00
GADDY, GARY & GADDY, LORI $204.96
GADDY, GARY & LORI $1,269.00
GARZA,MARTHA A. & ISIDRO $420.00
GOMEZ, MARIBEL & ADA A. $1,121.00
GOMEZ, MARIBEL & GOMEZ, ADA $5,115.00
GOUDEAU, JONATHAN M. & GOUDEAU JESSICA R. $2,311.00
GRACY TITLE COMPANY $448,395.11
GRACY TITLE COMPANY LC $2,524.00
GUIDO, JOSE L. $4,526.00
GILBERT BENAVIDES MORENO, TRUSTEE OF THE GBGRM TRUST $318.00
HANAN, JOSH $7,432.14
HART, DAVID G. & AMY $20,653.00
HEART OF MANOR, LP $62,120.00
HERITAGE TITLE CO OF AUSTIN INC $672,252.80
HOLCOMBE, RYAN J. $5,819.00
HOLCOMBE, RYAN J. & CHRISTINE L. $969.90
HOPE MATERIALS LC $200.00
HUB PROPERTIES TRUST $7,207.00
INDEPENDENCE TITLE COMPANY $164,335.00
ISKLANDAR,JIMMY & WIDODO,SELVIAWATI $6,015.00
ITCOA LLC $508,176.91
JAIMES, ROLANDO $843.00
JANSEN ROBERT K. & RUHLMAN TRACEY A. $3,757.00
JECG, LC $555.00
JENKINS, ROBERT E $73,500.00
JENKINS, ROBERT E. $63,000.00
JENSEN,JAMES GORDON & LAVERNE R. $505.00
JOVITAS, INC. $1,695.00
JOY, SABRINA & JOY, COREY $8,369.50
JP MORGAN BANK,TRUSTEE OF THE FREDERIC CLARKE MORSE, JR. $2,965.00
JP MORGAN BANK,TRUSTEE OF THE FREDERIC CLARKE MORSE,JR., $8,144.50
JADCO DEVELOPMENT INC $384.00
KARLIN RIVER PLACE,LLC $164,572.00
KING EDWARD IX,LLC $38,728.67
KOOHRANGPOUR, REZA & SARAH $10,264.00
KOOHRANGPOUR,REZA & SARAH $14,385.00
LESSER, MICHELLE $8,275.00
LEVINS, LANA $7,431.00
LINARES, JOSE & LINARES, PHALA $9,000.00
LINDE, STUART $226,244.36
LION OUTDOOR LLC $37,260.00
LION OUTDOORS, LLC $19,877.50
LIST, NANCY $472.00
LOS ALTOS VILLAGE COUNCIL OF CO-OWNERS, INC. $1,181.00
LUNEBURG, GRIFF $21,090.00
MAQSOOD,SAJID & MAQSOOD, JOAN M. $8,369.50
MARGARET QUADLANDER C/O COATS, ROSE, YALE, RYMAN & LEE PC $85,000.00
MARR, HEATH $5,208.00
MARTINEZ, HORTENCIA OJEDA $2,158.00
MCDOWELL, TODD & MCDOWELL, KATHLEEN $12,675.00
MCINTYRE, AARON & MCINTYRE, EMILY $5,184.00
MCINTYRE, AARON & MCINTYRE,EMILY $7,100.00
MCLAUGHLIN, JIM $315.00
MENGEL, WILLIAM ARTHUR $10,063.00
MGMT & DISPOSAL BRANCH $4,700.00
MICHELLE S MARGOLES 1995 TRUST $266.00
MISHOE, WILLIAM III $6,002.00
ML-AUSTIN-L, LLC $1,810.00
MLIC ASSET HOLDINGS, LLC $1,343.00
MOLINA, EDUARDO & IRENE $311.00
MOORE, LESLIE $6,574.00
MOORE, LESLIE M. & ROOD, MAGDALENA M. $84,300.00
MOORE, ORA C. $61,238.00
MORENO, GLORIA & GILBERT $1,322.00
MORNING STAR PROJECTS, LLC $12,705.00
MUNGUIA, JUAN JOSE $8,514.00
MARR, HEATH $7,118.00
NEW TPG FOUR POINTS LP $4,680.00
NEWMAN FAMILY TRUST $2,844.00
NORTH AMERICAN TITLE COMPANY $38,011.00
NARETX ENTERPRISES LLC $9,400.00
OLSEN, PATRICK $546.00
ORTIZ, FRANK R. $2,873.00
OTSUKA, SHAE $10,063.00
OVIEDO, CARLOS $41.00
PARDO, AMADO AND AMANDA $3,950.52
PATEL, RAJU $346.00
PEREZ, ANGELIA $421.41
PEREZ, ANGELIA $5,091.00
POST RIVERSIDE COUNTRY CLUB, LLC $79,461.00
PRAXAIR DISTRIBUTION INC $9,645.00
PROTESTANT EPISCOPAL CHURCH COUNCIL OF THE DIOCESE OF TEXAS $585.00
QUADLANDER, MARGARET $52,162.00
RAJU PATEL $1,580.00
REALTEX VENTURES LP $671.00
REALTEX VENTURES, INC. $414.00
REDFEARN, WARREN AND ROSER, CELY $2,495.46
REDFEARN, WARREN AND ROSER, CELY $831.82
REIT MANAGEMENT & RESEARCH LLC $32,012.00
RENAISSANCE FAMILY PROPERTIES, L.P. $14,039.00
RENAISSANCE FAMILY PROPERTIES,L.P. $985.50
RIDGECREST ASSOCIATES, LLC $6,226.00
RIVER PLACE POINTE LP $3,022.00
ROBERT & VERREE ROCK $3,765.00
ROBINSON LAND ET AL $30,025.45
ROBINSON RANCH $86,141.25
ROBINSON, LEE MARIE $6,456.00
SANJUAN, JUAN & CORRINE $2,149.00
SHAHEEN, CHRIS $611.00
SHOKORLLAH, DELARAM $1,737.00
SHS FAIRBANKS GROUP, LLC $5,514.00
SHS FAIRBANKS GROUP, LLC $2,818.00
SIMMONS, MARTHA $19,541.00
SIMNACHER, FANNIE S $490.00
SIMS, ALLEN D. AND CARSON, CHARLES LYNN $3,393.00
SMITH, CAROL SYLVIA $62,568.00
SMITH, PEARL A. $1,125.00
SNEED, CLIFTON C. & ROSIE L $448.00
SPICEWOOD FOREST OWNER'S ASSOCIATION $11,657.00
SPILLMANN PROPERTIES, LTD $50,000.00
STEVENSON, GORDON AND JOHNSON, MARY G. $247.00
STEWART TITLE COMPANY $81,343.00
STOVALL, WILLIAM & JESSICA $1,116.00
SULLIVAN, JAMES PATRICK $3,953.00
SUN RIVER RIDGE LIMITED PARTNERSHIP $1,959.24
SWINGLER, ANN AND JACK $2,107.50
SPICEWOOD FOREST OWNER'S ASSOCIATION $13,323.00
STEWART TITLE OF AUSTIN, LLC $134,821.00
TERRACE HOLDINGS, LP $31,233.78
TEXAS AMERICAN TITLE COMPANY $154,534.00
TEXAS FACILITIES COMMISSION $23,420.00
TEXAS GENERAL LAND OFFICE $6,050.00
TEXAS MILITARY DEPARTMENT $24,722.75
THE BUTLER FAMILY PARTNERSHIP, LTD $32,388.32
THE BUTLER FAMILY PARTNERSHIP, LTD. $151,026.00
THE BUTLER FAMILY PARTNERSHIP,LTD $259,624.00
THE DELORES L. DOVE REVOCABLE LIVING TRUST $412.00
THE ESTATE OF FREDERIC CLARKE MORSE, SR. $11,109.50
THE GREYSTONE CREEK OWNERS' ASSOCIATION, INC. $93,990.67
THORNTON GARDENS LLC $15,556.00
THORTON GARDENS LLC $20,068.87
TOKYO ELECTRON U.S. HOLDINGS, INC. $162.00
TORO, MANUEL GASTON & RESENDIZ, ERNESTINA $2,732.00
TRAVIS COUNTY $34.00
TRAVIS MIZPAH, LTD $14,005.00
TRAVIS MIZPAH, LTD $22,714.00
TRINITY ABUNDANT LIFE, INC $5,988.00
THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS $159,998.00
THE GREYSTONE CREEK OWNERS' ASSOCIATION, INC. $70,493.00
THE IVY @ 78704 CONDOMINUMS OWNERS ASSOCIATION, INC. $120,388.50
THE LAAN CONDOMINIUM COMMUNITY, INC. $18,702.00
UNIVERSITY OF TEXAS SYSTEM $1,950.00
VILLEDA PROPERTIES, LLC $19,064.00
VILLEDA, ROBERTO $32,154.00
VON ZUR MUEHLEN, VICTOR & VON ZUR MUEHLEN, LOLA KIMBERLY $3,801.00
VILLEDA BUILDING SERVICE, LLC $27,897.00
WANKE, AMY $7,313.13
WARD, CATHERINE $2,110.76
WERT, GEORGE AND AUDRA $1,800.00
WEST CAMPUS 26TH, LP $108,886.75
WHITE, JAMES W. & BARBARA N. $1,018.71
WHITE, JAMES W. & BARBARA N. $7,612.00
WHITEHEAD, SEAN & KEGLEY, ASHLEY $4,732.00
WHITEHEAD,SEAN & KEGLEY,ASHLEY $330.36
WILEY, ROBERT K & WILEY, JEAN $2,088.00
WILLIAM T. STOVALL & JESSICA R. STOVALL $1,814.00
WILLIAMS, ALTON, JR. & CHARLES ELLA $5,643.00
WILLIAMS, ALTON,JR. & CHARLES ELLA $846.42
WILLIAMS, JOE STEVE,TRUSTEE OF THE JOE STEVE $90,612.00
WILLIAMS,JOE STEVE, TRUSTEE OF THE JOE STEVE WILLIAMS REVOC $68,249.00
WILLIAMSON COUNTY $900.00
WINTER, MICHAEL & CLARK, CARISSA $23,026.00
WINTER, MICHAEL & CLARK, CLARISSA $11,231.50
WOODS OF WESTLAKE HILLTOP OWNERS ASSOCIATION, INC. $100.00
WORDEN, ALFRED ERIC $4,788.00
WALLY TINGLEY & ASSOCIATES $178,289.09
ZIMMERMANN, MINNIE M. $123.00