| 121 WOODWARD INVESTORS LLC |
$1,630.00 |
| 12300 HYMEADOW LLC |
$5,299.47 |
| 1817 OLTORF LLC |
$2,283.00 |
| 2013 TRAVIS OAK CREEK, LP |
$3,551.00 |
| 5800 WELLINGTON DRIVE, LLC |
$3,167.95 |
| 6103 MANOR RD |
$200.00 |
| 7227 HIGHWAY 290 LLC PENBROOK |
$1,622.50 |
| 8900 COLLINFIELD LLC |
$1,244.31 |
| 8926 N LAMAR LLC |
$3,306.42 |
| AGC RBJ, LLC |
$7,707.70 |
| AHFC ARBORS |
$176.00 |
| AHFC MIDTOWN FLATS NON-PROFIT CORPORATION |
$416.00 |
| AMERICAN FACILITY SERVICES INC |
$11,002.10 |
| ANDREWS, CODY |
$326.85 |
| ANEWENTRY INC |
$203,670.54 |
| AUSTIN HEDGE 35 BORROW LLC |
$2,847.38 |
| AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
$5,098,034.24 |
| AUSTIN TRAVIS COUNTY MHMR |
$626,283.87 |
| ACCESSIBLE HOUSING AUSTIN!, INC. |
$2,070.00 |
| ALTERNATIVE SOLUTIONS ASSOCIATES INC |
$6,600.00 |
| AMTEX LIMESTONE FUND LP |
$1,128.00 |
| AMTEX SPRING VILLAS FUND LP |
$500.00 |
| ARBORS HOUSING PARTNERS, LTD. |
$782.13 |
| ARIA GRAND, LLC |
$2,479.16 |
| AUSTIN 58 HOLDINGS LLC |
$1,380.10 |
| AUSTIN DMA HOUSING III, LLC |
$1,210.87 |
| AUSTIN GATEWAY LTD |
$65.00 |
| AUSTIN HERITAGE APARTMENTS, L.P. |
$536.00 |
| AUSTIN LEASED HOUSING ASSOCIATES III, LIMITED PARTNERSHIP |
$500.00 |
| AUSTIN TCHFC-DMA HOUSING, LLC |
$819.03 |
| AVANATH WILLIAM CANNON LLC |
$1,650.00 |
| BARBARA LOVINGS |
$1,755.00 |
| BUTLER, RACHEL |
$422.78 |
| BRIDGE AT GRANADA, LLC |
$5,475.45 |
| BRIDGE AT STERLING SPRINGS LLC |
$708.00 |
| CANYON OAKS APARTMENTS |
$1,355.00 |
| CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
$21,666.50 |
| CARITAS OF AUSTIN |
$416.00 |
| CASEY, REBECCA |
$29.00 |
| CELLCO PARTNERSHIP |
$42,004.34 |
| COMMUNICATION BY HAND LLC |
$116.00 |
| COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
$6,078.74 |
| CORT BUSINESS SERVICES CORPORATION |
$133,270.28 |
| CS MANAGEMENT INC |
$210.00 |
| CSA FAMILY LTD PARTNERSHIP |
$891.00 |
| CANYON OAKS LP |
$2,160.17 |
| CAPITAL STUDIOS HOUSING, L.P. |
$446.50 |
| CASTLE CROWN PROPERTIES-SANTA FE, LLC |
$4,241.00 |
| CENTRAL TEXAS/ SEARIGHT HOUSING CORPORATION |
$57.12 |
| CENTRAL TEXAS/SEARIGHT HOUSING CORPORATION |
$21.00 |
| COLLINWOOD SENIORS, LTD., L.P. |
$2,181.36 |
| COMMUNITIES FOR RECOVERY |
$1,065.00 |
| DAVIS, TARYN |
$1,933.91 |
| DANIEL SAMUELSON |
$1,575.00 |
| DAYAND LP |
$3,372.29 |
| EAST AUSTIN 3, LLC |
$507.90 |
| EMMITT SPEARS |
$4,420.00 |
| ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
$32,302.50 |
| EUGENE MEES |
$3,790.00 |
| FC AUSTIN ONE HOUSING CORPORATION |
$500.00 |
| FC AUSTIN TEN HOUSING CORP. |
$634.00 |
| FC WATERS PARK HOUSING, LP |
$2,995.98 |
| FC ZILKER HOUSING LP |
$1,730.00 |
| FOUNDATION COMMUNITIES INC |
$10,994.42 |
| FRONT STEPS INC |
$570,000.00 |
| FOUNDATION COMMUNITIES, INC |
$890.00 |
| GARDEN TERRACE HOUSING CORP |
$3,823.83 |
| GRAY, BAILEY |
$427.08 |
| GEORGIAN GROUP HOLDINGS |
$1,240.00 |
| GILL & TILLERY LLC |
$2,631.00 |
| GOVALLE TERRACE PARTNERS |
$5,481.40 |
| HANKSAM & SONS |
$25,742.50 |
| HEJL, CHAD |
$20.69 |
| HOUSING AUTHORITY OF THE CITY OF AUSTIN |
$3,262.00 |
| HAZCORE ENVIRONMENTAL INC |
$89,505.62 |
| HOUSING FIRST OAK SPRINGS, LP |
$1,157.00 |
| HUNTERWOOD AUSTIN INVESTORS LP |
$1,051.56 |
| JOHN CARTER SHANKLIN |
$320.00 |
| JOHN E GROOMS |
$1,000.00 |
| JUDITH E TERLIK |
$2,708.67 |
| KIM, SO YONG |
$25.69 |
| LANGUAGE LINE SERVICES INC |
$1,623.98 |
| LAURISTON, KIMBERLY |
$735.74 |
| LAWYER, JOHN |
$200.00 |
| LIH WALNUT CREEK AUSTIN LP |
$245.00 |
| LONG, JULIANA |
$90.75 |
| LAMADRID APARTMENTS, LLC |
$15.00 |
| LEE REAL ESTATE SERVICES INC |
$3,763.52 |
| LIFEWORKS AFFORDABLE HOUSING CORPORATION |
$3,896.00 |
| LOUIS RAMIREZ |
$6,302.05 |
| M & G HOUSING |
$2,200.00 |
| MBOSS, YVONNE |
$1,560.10 |
| MINORITIES FOR EQUALITY IN EMPLOY, EDUC, LIBERTY & JUSTICE |
$235,520.18 |
| MAJOR LEE BURKES |
$650.00 |
| MARY LEE FOUNDATION |
$1,580.00 |
| MOBILE LOAVES & FISHES, INC. |
$55,512.67 |
| NATIONAL CREDIT SYSTEMS, INC |
$3,759.42 |
| NCC BUSINESS SERVICES OF AMERICA INC |
$2,165.00 |
| NEC AUSTIN 2 PACK, LLC |
$359.70 |
| NRE ZONE, LLC |
$3,789.67 |
| NORTHEAST AUSTIN PROPERTIES, LLC |
$1,180.00 |
| NUVEEN GLOBAL CITIES REIT INC |
$1,948.13 |
| O'BANNON, JENNIFER |
$355.50 |
| ONE GAS INC |
$65.08 |
| ORACLE AMERICA INC |
$3,730.80 |
| OAKS ON LAMAR |
$4,800.00 |
| PETTY CASH FUND 1000-1008-5011 |
$1,576.60 |
| PETTY CASH FUNDS 5009-5011 |
$1,644.27 |
| PATHWAYS AT CHALMERS COURTS EAST, LP |
$1,160.00 |
| PATHWAYS AT CHALMERS COURTS SOUTH, LP |
$1,025.00 |
| PLANNED LIVING ASSISTANCE NETWORK OF CENTRAL TEXAS, INC. |
$218,049.49 |
| PRAK PROPERTY MANAGEMENT, INC. |
$400.00 |
| REMM LEGACY PROPERTIES LLC |
$11,724.79 |
| RITES OF PASSAGE DEVELOPMENT |
$100.00 |
| RPC OAKVIEW TERRANCE LLC |
$1,292.91 |
| ROBERT E BURTON |
$500.00 |
| ROBERT F NEAL |
$3,705.52 |
| SILVIA B KENIG INC |
$2,418.36 |
| SOUTH CONGRESS APARTMENTS LP |
$1,800.00 |
| SOWINSKI, JENNIFER |
$30.66 |
| SS AFFORDABLE HOUSING LLP |
$3,860.04 |
| STAPLES CONTRACT & COMMERCIAL INC |
$11,281.99 |
| STAPLES INC |
$15,599.00 |
| SOBER ATX LLC |
$750.00 |
| SPRING TERRACE HOUSING CORPORATION |
$8,898.99 |
| TMG-TX AUSTIN LP |
$14,159.72 |
| TERI ROAD HOUSING, LTD. |
$2,332.75 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY |
$11.00 |
| THE ABALI, LLC |
$439.20 |
| TONYA R HARRISON |
$3,205.00 |
| TRAILS OF WALNUT CREEK LLC |
$1,298.00 |
| URBAN OAKS PARTNERSHIP LP |
$6,519.60 |
| VALERIE RAVEN |
$250.00 |
| VI COLLINA LLC |
$200.00 |
| VILLAGES AT FISKVILLE |
$150.00 |
| WIGGINS, KELSEY |
$19.69 |
| WRIA 2017-5 LP |
$2,510.00 |
| WESTERN TRAILS HARMONY HOUSING LP |
$2,968.00 |
| REGENCY 116 MANAGEMENT LLC |
$1,550.00 |
