2024 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Sarasti, Carlos A. |
Vendor
| GAX 5700 24031205049 |
|
|
03/19/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
March |
$5,740.59 |
2024 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Boyd Austin I GSA, LLC |
Vendor
| GAX 5700 24031205047 |
|
|
03/19/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
March |
$8,552.60 |
2024 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
One Gas |
Vendor
| GAX 5700 24022704616 |
|
|
03/11/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
March |
$1,500.00 |
2024 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lidia Jaramillo Cruz |
Vendor
| GAX 5700 24030104768 |
|
|
03/07/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
March |
$10,000.00 |
2024 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 24022804661 |
|
|
03/07/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
March |
$1,096.68 |
2024 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
State Farm Mutual Automobile Insurance Company |
Vendor
| GAX 5700 24022904738 |
|
|
03/07/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
March |
$9,611.38 |
2024 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Jorge Davila |
Vendor
| GAX 5700 24022804658 |
|
|
03/07/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
March |
$750.00 |
2024 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Twomey Auto Works |
Vendor
| GAX 5700 24022704617 |
|
|
03/07/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
March |
$4,465.89 |
2024 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Unique Shanklin |
Vendor
| GAX 5700 24020904138 |
|
|
03/04/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
March |
$595.38 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Carter Lepisto |
Vendor
| GAX 5700 24021304196 |
|
|
02/29/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$3,604.00 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 24021604362 |
|
|
02/29/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$809.03 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Owens, Harold and the Hostenbach Law Group |
Vendor
| GAX 5700 24022004398 |
|
|
02/29/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$50,000.00 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Jose Villegas |
Vendor
| GAX 5700 24020704056 |
|
|
02/29/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$1,916.40 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 24020904145 |
|
|
02/29/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$1,138.86 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Qualitek Autobody LLC |
Vendor
| GAX 5700 24020704059 |
|
|
02/29/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$2,376.45 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Runshay Yett |
Vendor
| GAX 5700 24021304245 |
|
|
02/29/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$400.00 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Rodgers, Nyesha and the Hostenbach Law Group |
Vendor
| GAX 5700 24022004397 |
|
|
02/29/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$55,000.00 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Colonial County Mutual a/s/o Leo Rubeck |
Vendor
| GAX 5700 24021404272 |
|
|
02/29/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$7,524.40 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Sanchez Pena, Jazmin |
Vendor
| GAX 5700 24020904141 |
|
|
02/27/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$2,397.50 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Ortiz Tapia, Pedro |
Vendor
| GAX 5700 24022104442 |
|
|
02/26/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$500.00 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Mandy Dean-Knotts and Security Service Federal Credit Union |
Vendor
| GAX 5700 24020704047 |
|
|
02/15/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$3,690.37 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Eddy Lopez Constanza |
Vendor
| GAX 5700 K2402140036 |
|
|
02/15/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$2,500.00 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lopez, Gilmar |
Vendor
| GAX 5700 24020704055 |
|
|
02/15/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$628.67 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
DA Collision Center LLC |
Vendor
| GAX 5700 24013003770 |
|
|
02/08/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$3,041.17 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Qualitek Autobody LLC |
Vendor
| GAX 5700 24013003772 |
|
|
02/08/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$3,684.89 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
McCarther Wright, Hosea |
Vendor
| GAX 5700 24013103837 |
|
|
02/08/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$3,284.00 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CIG Financial |
Vendor
| GAX 5700 K2401260033 |
|
|
02/01/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$7,950.00 |
2024 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Serdar Yuksel and SFG Auto LLC |
Vendor
| GAX 5700 24012603680 |
|
|
02/01/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
February |
$3,766.68 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Maria Del Refugio Vazquez and Saul Jimenez Rangel |
Vendor
| GAX 5700 K2401260034 |
|
|
01/30/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$3,550.00 |
2024 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 24011903447 |
|
|
01/25/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$1,093.40 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Torres, Dora |
Vendor
| GAX 5700 24011803399 |
|
|
01/22/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$2,476.53 |
2024 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
DA Collision Center LLC |
Vendor
| GAX 5700 24011103114 |
|
|
01/22/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$7,633.30 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Progressive County Mutual Insurance Co. aso Ramirez, Julia |
Vendor
| GAX 5700 24011003072 |
|
|
01/17/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$4,999.00 |
2024 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Roger Beasley Collision Centers |
Vendor
| GAX 5700 24010802984 |
|
|
01/17/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$1,189.43 |
2024 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Loya Insurance Company |
Vendor
| GAX 5700 24011003071 |
|
|
01/17/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$2,926.74 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Capital One Auto Finance |
Vendor
| GAX 5700 K2401100027 |
|
|
01/11/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$23,104.15 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Mac Haik Ford Lincoln |
Vendor
| GAX 5700 24010402899 |
|
|
01/11/2024 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$8,293.46 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Eli's Collision Specialists, Inc. |
Vendor
| GAX 5700 23122102702 |
|
|
01/09/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$4,811.19 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Progressive as subrogee of Mancha, Alejandro |
Vendor
| GAX 5700 23122802772 |
|
|
01/09/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$16,366.29 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Snyder, Seth |
Vendor
| GAX 5700 24010302866 |
|
|
01/09/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$353.31 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Procare Automotive, LLC dba AMMS Congress, a Classic Company |
Vendor
| GAX 5700 24010302875 |
|
|
01/09/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$334.72 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23122802775 |
|
|
01/08/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$666.05 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Fleet Response and MV Transportation |
Vendor
| GAX 5700 23122802773 |
|
|
01/08/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$955.75 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Escorcia Salinas, Roberto |
Vendor
| GAX 5700 23122102687 |
|
|
01/08/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$3,731.45 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 24010402892 |
|
|
01/08/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$795.20 |
2024 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Rodriguez, Joselyn Ilieth |
Vendor
| GAX 5700 23122102684 |
|
|
01/08/2024 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2024 |
January |
$2,674.23 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Procare Automotive, LLC dba AMMS Congress, a Classic Company |
Vendor
| GAX 5700 23122102679 |
|
|
12/28/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$613.63 |
2024 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Ally Financial |
Vendor
| GAX 5700 K2312220026 |
|
|
12/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$27,395.68 |
2024 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
DA Collision Center LLC |
Vendor
| GAX 5700 23121802531 |
|
|
12/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$8,050.82 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Llanes, Jocelyn |
Vendor
| GAX 5700 23112001787 |
|
|
12/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$14,510.41 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision |
Vendor
| GAX 5700 23121302447 |
|
|
12/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$1,303.08 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Thompson, Michael |
Vendor
| GAX 5700 23112001789 |
|
|
12/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$2,408.63 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Procare Automotive, LLC dba AMMS Congress, a Classic Company |
Vendor
| GAX 5700 23121302460 |
|
|
12/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$8,950.53 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Aviles, Maria Magdalena |
Vendor
| GAX 5700 23121102299 |
|
|
12/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$3,530.33 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AutoNation Collision |
Vendor
| GAX 5700 23121102305 |
|
|
12/18/2023 |
Outstanding |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$5,909.14 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AAA Texas |
Vendor
| GAX 5700 23121102298 |
|
|
12/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$3,807.39 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Covert Buick Inc. |
Vendor
| GAX 5700 23121302394 |
|
|
12/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$5,419.25 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Soto, Victoria |
Vendor
| GAX 5700 23120102071 |
|
|
12/12/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$3,000.00 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision |
Vendor
| GAX 5700 23120402093 |
|
|
12/12/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$1,422.00 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Geico as Subrogee of Judith A. Lyle |
Vendor
| GAX 5700 23112001783 |
|
|
12/12/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$9,995.92 |
2024 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Ronald Ruggiero and Jonathan Ruggiero and BMW |
Vendor
| GAX 5700 23112901976 |
|
|
12/12/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$700.85 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Jennifer Leverett |
Vendor
| GAX 5700 23112201880 |
|
|
12/07/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$4,375.14 |
2024 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Rangel, Brenda |
Vendor
| GAX 5700 23112801945 |
|
|
12/07/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$500.00 |
2024 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Gonzalez, Yezenia |
Vendor
| GAX 5700 K2312010019 |
|
|
12/04/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
December |
$10,178.75 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO as subrogee of Donald White |
Vendor
| GAX 5700 23111601732 |
|
|
11/29/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$9,968.50 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Pedro Rico and Nissan Motor Acceptance Corporation |
Vendor
| GAX 5700 23112001781 |
|
|
11/29/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$500.00 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Allison Perdue and USAA |
Vendor
| GAX 5700 23110301209 |
|
|
11/16/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$6,100.13 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Salinas, Andrea |
Vendor
| GAX 5700 23110701331 |
|
|
11/16/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$781.27 |
2024 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Edward Forrest Fiedler |
Vendor
| GAX 5700 23110301227 |
|
|
11/16/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$1,630.35 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Liberty Mutual Insurance Company |
Vendor
| GAX 5700 23110601269 |
|
|
11/16/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$8,611.74 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23103101084 |
|
|
11/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$3,242.31 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Suarez, Marlon |
Vendor
| GAX 5700 23103101085 |
|
|
11/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$525.99 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Recovery Unplugged LLC and Honda Financial Services |
Vendor
| GAX 5700 23103001023 |
|
|
11/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$26,408.25 |
2024 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Alicia Fiedler |
Vendor
| GAX 5700 23102600931 |
|
|
11/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$500.00 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Country Financial as subrogee of Pestona |
Vendor
| GAX 5700 23102700972 |
|
|
11/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$11,775.91 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
State Farm Mutual Automobile Insurance Company |
Vendor
| GAX 5700 23103101049 |
|
|
11/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$1,998.02 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Whitakers Auto Body and Paint |
Vendor
| GAX 5700 23103101083 |
|
|
11/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$118.75 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Luttrell, Richard |
Vendor
| GAX 5700 23103001015 |
|
|
11/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$500.00 |
2024 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Bradley Weyant |
Vendor
| GAX 5700 K2311020016 |
|
|
11/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
November |
$3,492.09 |
2024 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Cedar and Sage Residences |
Vendor
| GAX 5700 23102400845 |
|
|
10/30/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
October |
$346.40 |
2024 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Antonio Aviles and Security Service Federal Credit Union |
Vendor
| GAX 5700 23101800679 |
|
|
10/26/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
October |
$800.00 |
2024 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
George Kyle Dunn |
Vendor
| GAX 5700 K2310200014 |
|
|
10/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
October |
$2,900.00 |
2024 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Fleet Response a/s/o MV Transportation |
Vendor
| GAX 5700 23101200471 |
|
|
10/17/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
October |
$353.70 |
2024 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ, JOSE MANUEL |
Vendor
| GAX 5700 K2310160012 |
|
|
10/17/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
October |
$847.96 |
2024 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Murtaza Ally and University Federal Credit Union |
Vendor
| GAX 5700 23101000358 |
|
|
10/17/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
October |
$3,000.00 |
2024 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Rodas Villanueva, Estefany and Thomas J. Henry Law, PC |
Vendor
| GAX 5700 23092611352 |
|
|
10/17/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
October |
$30,000.00 |
2024 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Whitakers Auto Body and Paint |
Vendor
| GAX 5700 23101000401 |
|
|
10/17/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
October |
$563.81 |
2024 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Glen Winston and United Heritage Federal Credit Union |
Vendor
| GAX 5700 K2309290061 |
|
|
10/05/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
October |
$874.50 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Seifert, Brian |
Vendor
| GAX 5700 23092211248 |
|
|
09/28/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$4,772.39 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Clancey, Casey |
Vendor
| GAX 5700 23092511294 |
|
|
09/28/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$1,893.91 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Clancey, Casey and the Davis Law Firm |
Vendor
| GAX 5700 23092511297 |
|
|
09/28/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$3,000.00 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Rosedale Market |
Vendor
| GAX 5700 23091210768 |
|
|
09/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$3,257.80 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Whitakers Auto Body and Paint |
Vendor
| GAX 5700 23091510999 |
|
|
09/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$5,525.80 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Hesperia Blackburn |
Vendor
| GAX 5700 23090710588 |
|
|
09/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$500.00 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23091110688 |
|
|
09/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$1,746.85 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Discount Body Shop LLC |
Vendor
| GAX 5700 23090710580 |
|
|
09/14/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$3,131.52 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23090110412 |
|
|
09/11/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$2,156.28 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 23083010315 |
|
|
09/11/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$1,779.49 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Jaimes Tinoco, Herminio and the Law Offices of |
Vendor
| GAX 5700 23090510443 |
|
|
09/11/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$10,000.00 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23083110387 |
|
|
09/11/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$313.30 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Kemper |
Vendor
| GAX 5700 23090510430 |
|
|
09/11/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$8,423.06 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Daniel Baker |
Vendor
| GAX 5700 23083110378 |
|
|
09/11/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$2,013.92 |
2023 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Jennings, Patricia |
Vendor
| GAX 5700 23090110399 |
|
|
09/11/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
September |
$1,940.78 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Catastrophic Solutions LLC |
Vendor
| GAX 5700 K2308280055 |
|
|
08/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$3,622.72 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Deninger, Duane |
Vendor
| GAX 5700 23082410172 |
|
|
08/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$135.59 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Andre Richardson |
Vendor
| GAX 5700 23082310127 |
|
|
08/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$7,830.37 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Harry Murdock |
Vendor
| GAX 5700 23082410152 |
|
|
08/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$1,000.00 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23082109982 |
|
|
08/29/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$1,225.28 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Ford Motor Credit Company |
Vendor
| GAX 5700 K2308230053 |
|
|
08/24/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$42,000.00 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Covert Collision Center |
Vendor
| GAX 5700 23081709932 |
|
|
08/24/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$7,418.22 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Harry Murdock and Matthew Murdock |
Vendor
| GAX 5700 K2308230054 |
|
|
08/24/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$29,863.25 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Abu-Arisheh, Saleh |
Vendor
| GAX 5700 23081709904 |
|
|
08/24/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$4,465.18 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Safeco |
Vendor
| GAX 5700 23081409722 |
|
|
08/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$2,403.86 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Precision Auto Body |
Vendor
| GAX 5700 23081109658 |
|
|
08/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$1,550.28 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Hannah Amundson |
Vendor
| GAX 5700 23081409719 |
|
|
08/17/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$1,000.00 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23080409434 |
|
|
08/15/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$1,717.51 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Albarran, Rutilo and the Hoestenbach Law Group |
Vendor
| GAX 5700 23080209342 |
|
|
08/15/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$35,000.00 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Bartlett Cocke General Contractors |
Vendor
| GAX 5700 23080109270 |
|
|
08/14/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$2,270.00 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Cristina Mendez |
Vendor
| GAX 5700 23080709452 |
|
|
08/14/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$2,684.06 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Carlos Fernandez |
Vendor
| GAX 5700 23073109226 |
|
|
08/03/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$1,515.26 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL |
Vendor
| GAX 5700 23073109217 |
|
|
08/03/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$15,504.41 |
2023 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL AS SUBROGEE OF Aaron DeLeon |
Vendor
| GAX 5700 23073109216 |
|
|
08/03/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
August |
$2,336.74 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Qualitek Autobody LLC |
Vendor
| GAX 5700 23072108988 |
|
|
07/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$8,506.76 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Anthony Rios |
Vendor
| GAX 5700 K2307260049 |
|
|
07/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$9,000.00 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Kuenning, Maria |
Vendor
| GAX 5700 23071808892 |
|
|
07/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$381.05 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Precision Auto Body |
Vendor
| GAX 5700 23072409012 |
|
|
07/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$3,647.76 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Watson, Andrew |
Vendor
| GAX 5700 23071008567 |
|
|
07/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$447.00 |
2023 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Moreno, Douglas |
Vendor
| GAX 5700 23072509087 |
|
|
07/31/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$3,207.56 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23071808866 |
|
|
07/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$211.30 |
2023 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Adely Garza |
Vendor
| GAX 5700 K2307250048 |
|
|
07/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$3,710.25 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23071208681 |
|
|
07/24/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$295.96 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Palaima, Carolyn |
Vendor
| GAX 5700 23071708817 |
|
|
07/24/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$395.58 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Catastrophic Solutions LLC |
Vendor
| GAX 5700 23071108604 |
|
|
07/24/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$10,185.58 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Landaverder Trucking LLC |
Vendor
| GAX 5700 23071708815 |
|
|
07/24/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$10,174.48 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Texas Auto Refinishing |
Vendor
| GAX 5700 23071108648 |
|
|
07/24/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$1,031.58 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Austin, Carl and The Parks Law Firm |
Vendor
| GAX 5700 23071008547 |
|
|
07/17/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$25,000.00 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Qualitek Autobody LLC |
Vendor
| GAX 5700 23070708513 |
|
|
07/17/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$16,201.97 |
2023 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Maria Acosta and A+ Federal Credit Union |
Vendor
| GAX 5700 23071108598 |
|
|
07/17/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
July |
$300.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Progressive Insurance a/s/o Elizabeth McCullum |
Vendor
| GAX 5700 23062107991 |
|
|
06/29/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$14,500.00 |
2023 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Sarah Thompson |
Vendor
| GAX 5700 23062007921 |
|
|
06/29/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$3,000.00 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Bank, Thomas Walter |
Vendor
| GAX 5700 23061607898 |
|
|
06/29/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$2,796.73 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Whitfield, Janice and Travis Used Cars LLP |
Vendor
| GAX 5700 23061507872 |
|
|
06/22/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$6,384.00 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUALITY AUTO BODY |
Vendor
| GAX 5700 23060607505 |
|
|
06/22/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$3,815.79 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Catastrophic Solutions LLC |
Vendor
| GAX 5700 23061607883 |
|
|
06/22/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$8,422.05 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE |
Vendor
| GAX 5700 23060707557 |
|
|
06/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$10,737.07 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Colonial County Mutual |
Vendor
| GAX 5700 23060707524 |
|
|
06/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$4,000.00 |
2023 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Allstate |
Vendor
| GAX 5700 23061207694 |
|
|
06/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$5,789.58 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Eduardo Luna Machuca |
Vendor
| GAX 5700 23060607510 |
|
|
06/13/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$2,430.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lauren O'Neal & Pawan Mannava |
Vendor
| GAX 5700 23060707530 |
|
|
06/13/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$650.00 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23060207334 |
|
|
06/12/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$1,014.72 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Quality Auto Body |
Vendor
| GAX 5700 23060207341 |
|
|
06/12/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$7,934.59 |
2023 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Jackie Duong |
Vendor
| GAX 5700 23053107253 |
|
|
06/08/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$1,515.00 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Rene Martinez and A+ Federal Credit Union |
Vendor
| GAX 5700 23060207345 |
|
|
06/08/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$4,679.88 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Pineda, Jorge Jonathan |
Vendor
| GAX 5700 23052507159 |
|
|
06/08/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$3,380.81 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Covert Collision |
Vendor
| GAX 5700 23052607184 |
|
|
06/08/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$681.25 |
2023 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA Casualty Insurance Company |
Vendor
| GAX 5700 K2305310040 |
|
|
06/05/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
June |
$25,417.09 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 23052207010 |
|
|
05/30/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$12,703.38 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
State Farm Mutual Automobile Insurance Company |
Vendor
| GAX 5700 23052207014 |
|
|
05/25/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$9,771.83 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Stanley, Danilo |
Vendor
| GAX 5700 23051506772 |
|
|
05/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$1,452.39 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
State Farm as subrogee of Brett Reed |
Vendor
| GAX 5700 23051806931 |
|
|
05/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$7,390.56 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Texas Auto Refinishing |
Vendor
| GAX 5700 23051706897 |
|
|
05/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$2,322.32 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lobel Financial and Edwin Azangui |
Vendor
| GAX 5700 23051106719 |
|
|
05/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$2,591.54 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 23051506760 |
|
|
05/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$2,922.56 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Meghan Elizabeth Derion |
Vendor
| GAX 5700 23051806930 |
|
|
05/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$2,903.45 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Covert Collision |
Vendor
| GAX 5700 23051006633 |
|
|
05/16/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$509.91 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Jon Luce |
Vendor
| GAX 5700 23050406450 |
|
|
05/15/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$500.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Katherine Hardee |
Vendor
| GAX 5700 23050406446 |
|
|
05/11/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$4,266.80 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Rodgers, Nyesha and DG Auto Sales |
Vendor
| GAX 5700 K2305030037 |
|
|
05/08/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$3,339.69 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA as subrogee of Wanda Thompson |
Vendor
| GAX 5700 23050106296 |
|
|
05/08/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$1,761.93 |
2023 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23041705859 |
|
|
05/01/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
May |
$892.08 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Eddie Heath |
Vendor
| GAX 5700 23041805876 |
|
|
04/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$919.04 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Covert Collision |
Vendor
| GAX 5700 23041305731 |
|
|
04/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$6,998.78 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Daphney Orona and Randolph-Brooks Federal Credit Union |
Vendor
| GAX 5700 23041805875 |
|
|
04/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$4,252.40 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Christopher James Wood and Mazda Financial Services |
Vendor
| GAX 5700 23041805878 |
|
|
04/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$4,773.43 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Germania Insurance |
Vendor
| GAX 5700 23042406047 |
|
|
04/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$14,294.24 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Daphney Orona |
Vendor
| GAX 5700 23041805874 |
|
|
04/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$400.00 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23041705862 |
|
|
04/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$382.32 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Maxwell Collision Center South |
Vendor
| GAX 5700 K2304190034 |
|
|
04/20/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$4,895.51 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Sairoj Salimbhai Manasiya |
Vendor
| GAX 5700 23041005551 |
|
|
04/19/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$450.00 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23041005552 |
|
|
04/13/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$957.93 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23040405398 |
|
|
04/10/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$392.94 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Bradley, Meredith |
Vendor
| GAX 5700 23040405394 |
|
|
04/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$240.00 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Fabian, Raquel |
Vendor
| GAX 5700 23040305375 |
|
|
04/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$197.00 |
2023 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Enterprise |
Vendor
| GAX 5700 23033105355 |
|
|
04/06/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$4,595.61 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Violet Rivera |
Vendor
| GAX 5700 23032405150 |
|
|
04/03/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$420.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Sairoj Salimbhai Manasiya |
Vendor
| GAX 5700 23032705174 |
|
|
04/03/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$4,495.80 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Kemper |
Vendor
| GAX 5700 23032405151 |
|
|
04/03/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$804.01 |
2023 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Palisades at Barton Creek |
Vendor
| GAX 5700 23032405152 |
|
|
04/03/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
April |
$7,850.00 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Chapa Autocraft LLC |
Vendor
| GAX 5700 23032205074 |
|
|
03/28/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$814.87 |
2023 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23032205078 |
|
|
03/28/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$339.84 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
American Family Connect Property and |
Vendor
| GAX 5700 23032205076 |
|
|
03/28/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$7,708.56 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Progressive County Mutual Insurance Company |
Vendor
| GAX 5700 23032105001 |
|
|
03/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$2,045.98 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Quality Auto Body |
Vendor
| GAX 5700 23031604899 |
|
|
03/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$463.58 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Hall, Claude |
Vendor
| GAX 5700 23030904639 |
|
|
03/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$2,688.98 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Spicewood Village HOA |
Vendor
| GAX 5700 23031604905 |
|
|
03/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$1,325.00 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Quality Auto Body |
Vendor
| GAX 5700 23030804620 |
|
|
03/20/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$2,602.57 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FireTron Inc. |
Vendor
| GAX 5700 23031304741 |
|
|
03/20/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$256.39 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23030904651 |
|
|
03/16/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$679.68 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Browning, Justin |
Vendor
| GAX 5700 K2303130026 |
|
|
03/16/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$3,397.59 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AJ Body Shop Inc. |
Vendor
| GAX 5700 23030804619 |
|
|
03/16/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$4,234.06 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Nguyen, Michael |
Vendor
| GAX 5700 23030604504 |
|
|
03/13/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$996.23 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision |
Vendor
| GAX 5700 23030104410 |
|
|
03/09/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$237.10 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
Roney K. Lewis |
Vendor
| GAX 5700 23030204434 |
|
|
03/09/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$3,464.77 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Ismail Elyazami and Randolph-Brooks Federal Credit Union |
Vendor
| GAX 5700 23030204431 |
|
|
03/09/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$6,000.00 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Chapa Autocraft LLC |
Vendor
| GAX 5700 23030104390 |
|
|
03/07/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$1,124.00 |
2023 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Sanchez Sayago, Elisa |
Vendor
| GAX 5700 23030104392 |
|
|
03/07/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$2,500.00 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision Centers |
Vendor
| GAX 5700 23030104400 |
|
|
03/07/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$1,260.15 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 23022304184 |
|
|
03/02/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$8,235.72 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Jim Adler and Associates and Evan Miller |
Vendor
| GAX 5700 23022304192 |
|
|
03/02/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$5,500.00 |
2023 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision |
Vendor
| GAX 5700 23022804298 |
|
|
03/02/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
March |
$421.02 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Douglas Ellis and Capital One Auto Finance |
Vendor
| GAX 5700 23022204131 |
|
|
02/28/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$2,186.61 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Miller's Auto & Body Repair |
Vendor
| GAX 5700 23012003248 |
|
|
02/28/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$3,730.56 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Maaco Collision Repair and Auto Painting |
Vendor
| GAX 5700 23012403354 |
|
|
02/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$2,722.99 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Progressive County Mutual Insurance Company |
Vendor
| GAX 5700 23021604049 |
|
|
02/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$8,647.18 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lewis, Ada and Capital One |
Vendor
| GAX 5700 23021604045 |
|
|
02/27/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$8,977.06 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Burch Law Firm and Rosalinda Delgado Zuniga |
Vendor
| GAX 5700 23021403941 |
|
|
02/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$4,000.00 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EARTC |
Vendor
| GAX 5700 23021403942 |
|
|
02/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$238.15 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Delgado Zuniga, Rosalinda |
Vendor
| GAX 5700 23021403939 |
|
|
02/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$250.00 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Allstate a/s/o Rosalinda Delgado Zuniga |
Vendor
| GAX 5700 23021403934 |
|
|
02/21/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$2,577.17 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 23020803751 |
|
|
02/13/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$163.96 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Hendricks, Taylor |
Vendor
| GAX 5700 K2302090020 |
|
|
02/13/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$235.00 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Taylor Hendricks and Capital One Auto Finance |
Vendor
| GAX 5700 K2302090019 |
|
|
02/13/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$3,351.92 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
5 Tech Auto |
Vendor
| GAX 5700 23020603675 |
|
|
02/13/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$5,158.12 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Pham, Thuy T. and Huynh, Hung N. |
Vendor
| GAX 5700 23013003531 |
|
|
02/09/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$8,552.13 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision |
Vendor
| GAX 5700 K2302080018 |
|
|
02/09/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$5,022.73 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Hillcountry Collision |
Vendor
| GAX 5700 23013003532 |
|
|
02/09/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$4,613.17 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Qadan, Amjad |
Vendor
| GAX 5700 23013003523 |
|
|
02/09/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$5,561.85 |
2023 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Smith, Morgan and Smith, Shawn |
Vendor
| GAX 5700 K2301300017 |
|
|
02/07/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
February |
$16,058.79 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Conyers, Kyle |
Vendor
| GAX 5700 23012403356 |
|
|
01/30/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$750.00 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
McHenry, Abigail |
Vendor
| GAX 5700 23012003237 |
|
|
01/30/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$600.00 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Harrell, Jessica |
Vendor
| GAX 5700 23012403351 |
|
|
01/30/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$500.00 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Andrew Fiebig and A+ Federal Credit Union |
Vendor
| GAX 5700 23011803169 |
|
|
01/30/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$1,950.50 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Tachin, Damariz A. |
Vendor
| GAX 5700 23011202973 |
|
|
01/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$8,214.56 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Carl A. Austin Jr. |
Vendor
| GAX 5700 23011202971 |
|
|
01/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$814.31 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Wilson, Andrea |
Vendor
| GAX 5700 22122002405 |
|
|
01/23/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$900.00 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Kyle Fojtik and United Heritage Federal Credit Union |
Vendor
| GAX 5700 23011002893 |
|
|
01/19/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$1,259.04 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lado, Flora and the Akhtar Law Firm |
Vendor
| GAX 5700 23011002901 |
|
|
01/18/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$3,500.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA Casualty Insurance Co., a/s/o John Sweezy |
Vendor
| GAX 5700 23010502712 |
|
|
01/10/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$1,246.38 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Amica Mutual Insurance Company |
Vendor
| GAX 5700 23010402685 |
|
|
01/10/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$7,182.61 |
2023 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Allstate Fire and Casualty Insurance Company |
Vendor
| GAX 5700 23010402688 |
|
|
01/10/2023 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2023 |
January |
$3,481.51 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
McCoy, Daniel |
Vendor
| GAX 5700 K2212190014 |
|
|
12/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$3,298.32 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Waheedullah Ahmadzai & Randolph Brooks Federal Credit Union |
Vendor
| GAX 5700 22121202146 |
|
|
12/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$1,000.00 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22121202134 |
|
|
12/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$1,401.84 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22121202141 |
|
|
12/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$552.24 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22121202137 |
|
|
12/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$169.92 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Albarran, Rutilo |
Vendor
| GAX 5700 22120701959 |
|
|
12/13/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$6,443.06 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Gay, Thomas |
Vendor
| GAX 5700 22120701960 |
|
|
12/13/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$375.00 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lorenz & Lorenz, L.L.P and Brandon Davenport-Johnson |
Vendor
| GAX 5700 22120701961 |
|
|
12/13/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$6,000.00 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision |
Vendor
| GAX 5700 22120201838 |
|
|
12/08/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$366.50 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Miears, Vernon |
Vendor
| GAX 5700 22120101812 |
|
|
12/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$805.74 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
McMillan, Connie |
Vendor
| GAX 5700 22120101810 |
|
|
12/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$1,035.38 |
2023 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Protech Body Shop |
Vendor
| GAX 5700 22112901720 |
|
|
12/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
December |
$1,236.18 |
2023 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Rodriguez, Flavio |
Vendor
| GAX 5700 22112201637 |
|
|
11/28/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
November |
$2,497.68 |
2023 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Wilson, Andrea |
Vendor
| GAX 5700 K2211230011 |
|
|
11/28/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
November |
$120.00 |
2023 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Albarran, Rutilo |
Vendor
| GAX 5700 22112201636 |
|
|
11/28/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
November |
$225.00 |
2023 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Protech Body Shop |
Vendor
| GAX 5700 22111601460 |
|
|
11/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
November |
$4,818.54 |
2023 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Austin Impact Center LLC |
Vendor
| GAX 5700 22111401327 |
|
|
11/17/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
November |
$2,412.02 |
2023 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Fortney, Jeannie |
Vendor
| GAX 5700 22111401328 |
|
|
11/17/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
November |
$500.00 |
2023 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Daul, Craig |
Vendor
| GAX 5700 K2211080008 |
|
|
11/10/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
November |
$2,000.00 |
2023 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BONILLA AUTO SALES LLC |
Vendor
| GAX 5700 22102100711 |
|
|
10/27/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
October |
$1,350.00 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALL POINTS AUTO ELECTRIC |
Vendor
| GAX 5700 22101900653 |
|
|
10/24/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
October |
$1,810.11 |
2023 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF CHENGLIN WU |
Vendor
| GAX 5700 22101200405 |
|
|
10/18/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
October |
$2,261.62 |
2023 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEKASTE, HIDAT AND LAW OFFICES OF NATHANIEL MACK III PLLC |
Vendor
| GAX 5700 22100600172 |
|
|
10/13/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
October |
$10,000.00 |
2023 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE INSURANCE |
Vendor
| GAX 5700 22100700224 |
|
|
10/13/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
October |
$5,055.02 |
2023 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAACO COLLISION REPAIR AND AUTO PAINTING |
Vendor
| GAX 5700 22100700223 |
|
|
10/13/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
October |
$3,316.94 |
2023 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LI, YUNDI |
Vendor
| GAX 5700 22092911079 |
|
|
10/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
October |
$1,500.00 |
2023 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HILLCOUNTRY COLLISION |
Vendor
| GAX 5700 22092811029 |
|
|
10/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
October |
$13,357.29 |
2023 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LI, YUNDI |
Vendor
| GAX 5700 K2209290067 |
|
|
10/04/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
October |
$18,932.69 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PAINTER, THEOPHILUS |
Vendor
| GAX 5700 22092010735 |
|
|
09/29/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$2,098.97 |
2022 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 22091610646 |
|
|
09/26/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$2,153.35 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VERSANTE CANYON HOMES |
Vendor
| GAX 5700 22091410580 |
|
|
09/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$1,522.50 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHNSTON, NICOLE |
Vendor
| GAX 5700 K2209140066 |
|
|
09/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$2,000.00 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
REYES, MATT |
Vendor
| GAX 5700 22090910379 |
|
|
09/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$200.00 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CABRAL, CINTHIA |
Vendor
| GAX 5700 22090710243 |
|
|
09/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$1,908.41 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEE, ROBERT AND BERGQUIST LAW FIRM, PLLC |
Vendor
| GAX 5700 22091210452 |
|
|
09/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$22,500.00 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLEET RESPONSE |
Vendor
| GAX 5700 22091410579 |
|
|
09/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$132.00 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTELLO, KELLY |
Vendor
| GAX 5700 22090210143 |
|
|
09/13/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$500.00 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM A/S/O - STEVEN VAN (CLAIM NO: 5336P092B) |
Vendor
| GAX 5700 22090110091 |
|
|
09/08/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$3,527.36 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 22083110071 |
|
|
09/08/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$87.60 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEEP MASTERS |
Vendor
| GAX 5700 22083110069 |
|
|
09/08/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$2,412.89 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
EDUARDO VARIAS (503 MASSON CT. - HOUSTON, TEXAS 77388-8919) |
Vendor
| GAX 5700 22083110063 |
|
|
09/08/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$7,096.84 |
2022 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND VOLKSWAGEN |
Vendor
| GAX 5700 21101400505 |
|
|
09/07/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$152.00 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAVANAUGH, BRYNN C. |
Vendor
| GAX 5700 22082909953 |
|
|
09/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$5,564.45 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FITZGERAL JR., AL |
Vendor
| GAX 5700 22082509856 |
|
|
09/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$7,539.67 |
2022 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 22082509860 |
|
|
09/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
September |
$1,007.22 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SYNTRIK LLC |
Vendor
| GAX 5700 22082209754 |
|
|
08/30/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$1,519.97 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL INSURANCE |
Vendor
| GAX 5700 22082309797 |
|
|
08/30/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$3,061.48 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 22081909714 |
|
|
08/30/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$5,852.78 |
2022 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRANDON GAINES AND SANTANDER CONSUMER USA |
Vendor
| GAX 5700 22081809677 |
|
|
08/25/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$2,108.71 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 22081709615 |
|
|
08/25/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$17,756.44 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HEANEY, LANDON |
Vendor
| GAX 5700 22081809682 |
|
|
08/25/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$1,869.36 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, DEXTER |
Vendor
| GAX 5700 22081209495 |
|
|
08/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$202.76 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EDUARDO PINEDA AND RANDOLPH BROOKS FEDERAL |
Vendor
| GAX 5700 22081509548 |
|
|
08/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$1,918.93 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KRISHNASWAMY, KRISHNAN |
Vendor
| GAX 5700 22081509546 |
|
|
08/18/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$20.00 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NANCY LOZANO AND SANTANDER CONSUMER USA |
Vendor
| GAX 5700 K2208120058 |
|
|
08/15/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$11,458.69 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HUHN, JEFFREY J. |
Vendor
| GAX 5700 22080309198 |
|
|
08/11/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$2,917.27 |
2022 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLORES, SALVADOR |
Vendor
| GAX 5700 22080109093 |
|
|
08/08/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$2,536.81 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
VARIAS, EDUARDO |
Vendor
| GAX 5700 22072708986 |
|
|
08/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$180.00 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
MADISON, THOMAS |
Vendor
| GAX 5700 22072708983 |
|
|
08/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
August |
$7,737.59 |
2022 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
The Legal Connection, Inc. |
Vendor
| GAX 5700 22072508861 |
|
|
07/28/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
July |
$333.25 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE A/S/O CELESTE RODRIGUEZ - FXP0630276.1 |
Vendor
| GAX 5700 22071908619 |
|
|
07/25/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
July |
$8,000.00 |
2022 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BMW OF SOUTH AUSTIN |
Vendor
| GAX 5700 22071508442 |
|
|
07/25/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
July |
$16,490.00 |
2022 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, RYAN MATTHEW |
Vendor
| GAX 5700 22070708082 |
|
|
07/14/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
July |
$1,000.00 |
2022 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARNETT, TODD |
Vendor
| GAX 5700 22070708086 |
|
|
07/14/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
July |
$4,656.65 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, RYAN MATTHEW |
Vendor
| GAX 5700 22062707760 |
|
|
06/30/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$3,756.34 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22061507444 |
|
|
06/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$672.86 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22061507442 |
|
|
06/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$608.22 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PAUL SACHITANO DBA COLLISION SERVICE |
Vendor
| GAX 5700 22061507447 |
|
|
06/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$8,208.33 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMAS, DARYL GLYNN |
Vendor
| GAX 5700 22060907215 |
|
|
06/16/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$558.16 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KRASHER, DANIEL |
Vendor
| GAX 5700 22060907216 |
|
|
06/16/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$2,299.01 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRIFFIN, LARRY W. |
Vendor
| GAX 5700 22060907219 |
|
|
06/16/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$553.06 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MONDRAGON, VICTORIA |
Vendor
| GAX 5700 22060907218 |
|
|
06/16/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$633.69 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BAGGETT, ANDREA |
Vendor
| GAX 5700 22060106968 |
|
|
06/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$1,049.72 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION |
Vendor
| GAX 5700 22060106977 |
|
|
06/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$2,638.84 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAPMAN, MICHAEL WAYNE |
Vendor
| GAX 5700 22060106971 |
|
|
06/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$4,315.63 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 22060106975 |
|
|
06/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$3,588.11 |
2022 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 22052506847 |
|
|
06/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
June |
$5,651.19 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALEZ, MIRTHA AND LORENZ & LORENZ, PLLC |
Vendor
| GAX 5700 22051906691 |
|
|
05/26/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$2,000.00 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GROSS, PABLO |
Vendor
| GAX 5700 22051906685 |
|
|
05/26/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$1,378.15 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOTIK, TRACY |
Vendor
| GAX 5700 22051906684 |
|
|
05/26/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$393.56 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COLLINS, HALEIGH |
Vendor
| GAX 5700 22051606511 |
|
|
05/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$508.00 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ, JOSE |
Vendor
| GAX 5700 22051606485 |
|
|
05/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$500.00 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE AS SUBROGEE OF MATTHEW MAY |
Vendor
| GAX 5700 22051306410 |
|
|
05/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$5,271.31 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARNEY, KRISTEN |
Vendor
| GAX 5700 22051306407 |
|
|
05/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$3,459.76 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION |
Vendor
| GAX 5700 22050606203 |
|
|
05/16/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$2,937.25 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OBSIDIAN INSURANCE COMPANY |
Vendor
| GAX 5700 22050506166 |
|
|
05/10/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$15,827.80 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOUNTAIN LAUREL ASSURANCE COMPANY |
Vendor
| GAX 5700 22050506164 |
|
|
05/10/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$9,459.81 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASTILLO, BENITO |
Vendor
| GAX 5700 22050206040 |
|
|
05/05/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$7,500.00 |
2022 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMAS, DARYL GLYNN |
Vendor
| GAX 5700 22042505886 |
|
|
05/02/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
May |
$750.46 |
2022 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLEET RESPONSE |
Vendor
| GAX 5700 22041905714 |
|
|
04/26/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$12,312.53 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROOT INSURANCE CO., ON BEHALF OF LAILA RAM |
Vendor
| GAX 5700 22041505602 |
|
|
04/21/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$7,264.42 |
2022 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 22041205498 |
|
|
04/19/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$3,321.59 |
2022 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHIPLEY DONUTS |
Vendor
| GAX 5700 22041405564 |
|
|
04/18/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$9,417.75 |
2022 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAT MOUNTAIN HOMEOWNERS ASSOCIATION |
Vendor
| GAX 5700 22040705356 |
|
|
04/14/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$1,650.00 |
2022 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRANDON DAVENPORT-JOHNSON AND UFCU |
Vendor
| GAX 5700 K2204120042 |
|
|
04/14/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$5,943.63 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA CORPORATE STORES DIVISION I LLC |
Vendor
| GAX 5700 22040705355 |
|
|
04/14/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$534.73 |
2022 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22040505246 |
|
|
04/14/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$954.72 |
2022 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS DEPARTMENT OF TRANSPORTATION |
Vendor
| GAX 5700 22040405224 |
|
|
04/07/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$3,143.10 |
2022 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 22033105152 |
|
|
04/07/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$10,119.73 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALONZO, AMANDA |
Vendor
| GAX 5700 22033005135 |
|
|
04/04/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$2,400.00 |
2022 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MUNOS RAMIREZ, MARIA ARACELI |
Vendor
| GAX 5700 22021503691 |
|
|
04/04/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$2,274.19 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTO CREDIT |
Vendor
| GAX 5700 22033005131 |
|
|
04/04/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
April |
$5,120.44 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 22032805049 |
|
|
03/31/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$732.69 |
2022 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
VENCES, EFRAIN |
Vendor
| GAX 5700 K2203250038 |
|
|
03/29/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$5,796.88 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22032304973 |
|
|
03/28/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$477.36 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARMSTRONG, SAMUEL AND LORENZ & LORENZ, LLP |
Vendor
| GAX 5700 22032304972 |
|
|
03/28/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$13,000.00 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRICE, KENDALL BAILEY |
Vendor
| GAX 5700 22032104883 |
|
|
03/24/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$2,485.28 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22032204907 |
|
|
03/24/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$2,108.34 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS DEPARTMENT OF TRANSPORTATION |
Vendor
| GAX 5700 22031104559 |
|
|
03/17/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$3,658.20 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRAVO, ALICIA AND THIRD COAST AUTO GROUP |
Vendor
| GAX 5700 22030204167 |
|
|
03/10/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$3,254.19 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION |
Vendor
| GAX 5700 22030404273 |
|
|
03/10/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$1,108.96 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DANIEL BELLO JIMENEZ AND ANTONIO BELLO LEYVA AND |
Vendor
| GAX 5700 22030204178 |
|
|
03/07/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$2,611.38 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NORRIS, TIMOTHY MARK |
Vendor
| GAX 5700 22030204179 |
|
|
03/07/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$2,472.98 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MV TRANSPORTATION INC. |
Vendor
| GAX 5700 22030104120 |
|
|
03/07/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$96,341.80 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ADE-SALU, MUTIYAT |
Vendor
| GAX 5700 22030204165 |
|
|
03/07/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$210.58 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MV TRANSPORTATION INC. |
Vendor
| GAX 5700 22022303938 |
|
|
03/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$3,367.58 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 22022403972 |
|
|
03/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$22,187.20 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRANKLIN, MARY |
Vendor
| GAX 5700 22022303939 |
|
|
03/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$4,889.00 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 22022403969 |
|
|
03/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$4,096.74 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCDARRIS, ALISHA |
Vendor
| GAX 5700 22022303940 |
|
|
03/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$1,167.99 |
2022 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRANCOIS, RAYMOND AND SANDOVAL JAMES PLLC |
Vendor
| GAX 5700 22022504047 |
|
|
03/01/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
March |
$246,632.42 |
2022 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 22021703789 |
|
|
02/24/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
February |
$2,010.15 |
2022 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 22021803854 |
|
|
02/24/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
February |
$1,169.99 |
2022 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAM BAMBRICK |
Vendor
| GAX 5700 22021603742 |
|
|
02/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
February |
$656.37 |
2022 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF WILLIAM BAMBRICK |
Vendor
| GAX 5700 22021603740 |
|
|
02/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
February |
$6,965.88 |
2022 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION |
Vendor
| GAX 5700 22021403603 |
|
|
02/22/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
February |
$1,919.48 |
2022 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GAUDENCIO ZAVALA OLIVARES AND HONDA FINANCIAL SERVICES |
Vendor
| GAX 5700 22020803426 |
|
|
02/14/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
February |
$2,287.93 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALTIMORE, NICHOLAS |
Vendor
| GAX 5700 22012803191 |
|
|
02/10/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
February |
$1,050.00 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAMES THRIFT AND FORD MOTOR CREDIT CO. LLC |
Vendor
| GAX 5700 K2201280027 |
|
|
01/31/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$2,339.45 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 22012403027 |
|
|
01/27/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$2,582.80 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZHANG, YI |
Vendor
| GAX 5700 22012403028 |
|
|
01/27/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$160.00 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT COLLISION |
Vendor
| GAX 5700 22011902885 |
|
|
01/21/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$2,611.20 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22011402805 |
|
|
01/21/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$875.16 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 22011402801 |
|
|
01/21/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$8,747.76 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHICK-FIL-A, INC. |
Vendor
| GAX 5700 22011902887 |
|
|
01/21/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$7,688.78 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GERBER COLLISION & GLASS |
Vendor
| GAX 5700 22011402808 |
|
|
01/21/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$988.60 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 22011102659 |
|
|
01/18/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$1,730.43 |
2022 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZHANG, YI |
Vendor
| GAX 5700 22010502418 |
|
|
01/10/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$6,755.38 |
2022 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
REYES, ISMAEL |
Vendor
| GAX 5700 K2201030020 |
|
|
01/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$6,000.00 |
2022 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 22010302340 |
|
|
01/06/2022 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2022 |
January |
$2,028.78 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GERBER COLLISION & GLASS |
Vendor
| GAX 5700 21122702261 |
|
|
12/30/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$1,617.40 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK COLLISION CENTER |
Vendor
| GAX 5700 21122002158 |
|
|
12/27/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$2,845.01 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WRIGHT TREE SERVICE, INC. |
Vendor
| GAX 5700 21121602083 |
|
|
12/22/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$2,500.00 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD |
Vendor
| GAX 5700 21121402020 |
|
|
12/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$705.78 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21121402021 |
|
|
12/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$1,034.28 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21121402022 |
|
|
12/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$556.92 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUTIERREZ LOERA, ISMAEL |
Vendor
| GAX 5700 21111801385 |
|
|
12/14/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$1,079.49 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS DEPARTMENT OF TRANSPORTATION |
Vendor
| GAX 5700 21120801862 |
|
|
12/13/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$9,166.55 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 21120201725 |
|
|
12/06/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$1,157.40 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 21113001630 |
|
|
12/06/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$624.44 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD |
Vendor
| GAX 5700 21120201723 |
|
|
12/06/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$3,510.79 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
COKER, CHARLES AND BELINDA |
Vendor
| GAX 5700 21120101687 |
|
|
12/06/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$1,195.00 |
2022 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROTECH BODY SHOP |
Vendor
| GAX 5700 21120201727 |
|
|
12/06/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
December |
$1,938.21 |
2022 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SKY'S AUTO SALES |
Vendor
| GAX 5700 21111701376 |
|
|
11/23/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$1,500.00 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ, FERNANDO |
Vendor
| GAX 5700 K2111180011 |
|
|
11/22/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$7,000.00 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21111601322 |
|
|
11/22/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$3,038.48 |
2022 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROTECH BODY SHOP |
Vendor
| GAX 5700 21111601326 |
|
|
11/22/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$9,543.69 |
2022 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21111601321 |
|
|
11/22/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$676.26 |
2022 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT COLLISION |
Vendor
| GAX 5700 21111001229 |
|
|
11/18/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$11,959.01 |
2022 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SEVILLANO ARREDONDO, MARIA AND DC LAW PLLC |
Vendor
| GAX 5700 21110901149 |
|
|
11/15/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$15,000.00 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CANYON EDGE AUTO BODY |
Vendor
| GAX 5700 K2111080008 |
|
|
11/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$5,270.54 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK COLLISION CENTER |
Vendor
| GAX 5700 21110301041 |
|
|
11/09/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$6,715.74 |
2022 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHN R. SALAZAR, PC, AND IRVIN SOLITO CARILLOS |
Vendor
| GAX 5700 21110200981 |
|
|
11/09/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$4,950.00 |
2022 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21110501096 |
|
|
11/09/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$1,319.34 |
2022 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOOTH, SUSAN KANE |
Vendor
| GAX 5700 21110200984 |
|
|
11/09/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$1,703.28 |
2022 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LONGS AUTOMOTIVE LLC |
Vendor
| GAX 5700 21110100930 |
|
|
11/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
November |
$5,172.01 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 21102200724 |
|
|
10/28/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$5,066.95 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DECKER, KATY |
Vendor
| GAX 5700 21102200723 |
|
|
10/28/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$10,000.00 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL AS SUBROGEE OF ANGEL LANDRUM |
Vendor
| GAX 5700 21102100713 |
|
|
10/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$5,741.96 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 21102100707 |
|
|
10/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$1,745.19 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21102100706 |
|
|
10/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$399.80 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CROSSLAND, SYLVIA |
Vendor
| GAX 5700 21102100711 |
|
|
10/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$200.00 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEREZ RIVERA, JOSE LUIS |
Vendor
| GAX 5700 21102000658 |
|
|
10/25/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$832.00 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE DIRECT INSURANCE COMPANY |
Vendor
| GAX 5700 21102000662 |
|
|
10/25/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$9,181.22 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANDRE DE LA REZA |
Vendor
| GAX 5700 K2108100031 |
|
|
10/21/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$1,817.30 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
CSM IN TRUST FOR USAA |
Vendor
| GAX 5700 K2108100032 |
|
|
10/21/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$1,735.69 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUALITY AUTO BODY |
Vendor
| GAX 5700 21101400506 |
|
|
10/18/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$4,665.52 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 21101400507 |
|
|
10/18/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$700.00 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZHU, TONGREN |
Vendor
| GAX 5700 K2110140005 |
|
|
10/18/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$24,500.00 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAPARRO, JOSE |
Vendor
| GAX 5700 21101400512 |
|
|
10/18/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$3,750.00 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EBRAHIM, SAMEER |
Vendor
| GAX 5700 21101400509 |
|
|
10/18/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$4,000.00 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FERNANDEZ, DIEGO |
Vendor
| GAX 5700 K2110120004 |
|
|
10/14/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$9,838.79 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21100700293 |
|
|
10/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$439.78 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21100700291 |
|
|
10/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$959.52 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 21100600222 |
|
|
10/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$1,504.60 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARVAJAL CABRERA, RIGOBERTO |
Vendor
| GAX 5700 21100600233 |
|
|
10/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$3,742.25 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21100600238 |
|
|
10/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$599.70 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21100700289 |
|
|
10/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$919.54 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 21100500169 |
|
|
10/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$3,369.18 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 21100600242 |
|
|
10/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$310.95 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUALITY AUTO BODY |
Vendor
| GAX 5700 21093010125 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$5,114.35 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
KASPAR, LISA |
Vendor
| GAX 5700 21093010101 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$158.00 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BMW OF SOUTH AUSTIN |
Vendor
| GAX 5700 21093010127 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$2,466.66 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SEVILANNO ARREDONDO, MARIA AND DC LAW, PLLC |
Vendor
| GAX 5700 21093010108 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$25,000.00 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BMW OF SOUTH AUSTIN |
Vendor
| GAX 5700 21093010126 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$3,401.58 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 21093010112 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$1,717.22 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 21093010083 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$1,154.07 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
BELTRAN, JUAN |
Vendor
| GAX 5700 21093010115 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$1,899.34 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALVAREZ, OSCAR |
Vendor
| GAX 5700 21093010097 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$855.47 |
2022 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 21093010114 |
|
|
10/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
October |
$1,823.61 |
2021 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21092309739 |
|
|
09/28/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$945.56 |
2021 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CANYON EDGE AUTO BODY |
Vendor
| GAX 5700 21092309736 |
|
|
09/28/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$4,358.91 |
2021 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAMINITI, OLIVIA |
Vendor
| GAX 5700 21092309735 |
|
|
09/28/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$1,078.58 |
2021 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMISON, HUNTER |
Vendor
| GAX 5700 19052410513 |
|
|
09/27/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$228.53 |
2021 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21091409321 |
|
|
09/21/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$999.50 |
2021 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TORRES HERNANDEZ, ERIK |
Vendor
| GAX 5700 21083108828 |
|
|
09/13/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$4,524.37 |
2021 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 21083008777 |
|
|
09/13/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$3,686.20 |
2021 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE AS SUBROGEE OF RONALD ROSS |
Vendor
| GAX 5700 21090208948 |
|
|
09/08/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$1,146.97 |
2021 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 21082708747 |
|
|
09/02/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$3,087.40 |
2021 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 21082708753 |
|
|
09/02/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$6,142.55 |
2021 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CANYON EDGE AUTO BODY |
Vendor
| GAX 5700 K2108300036 |
|
|
09/02/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
September |
$5,139.89 |
2021 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATLAS BODY SHOP |
Vendor
| GAX 5700 21082308538 |
|
|
08/30/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
August |
$420.58 |
2021 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCMORROW, BRENDAN MICHAEL |
Vendor
| GAX 5700 21081908447 |
|
|
08/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
August |
$1,166.19 |
2021 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21081908459 |
|
|
08/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
August |
$1,125.55 |
2021 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DIRECT GENERAL |
Vendor
| GAX 5700 21080608074 |
|
|
08/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
August |
$4,413.61 |
2021 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 21080608071 |
|
|
08/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
August |
$3,371.12 |
2021 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHNSTON & CLOUD |
Vendor
| GAX 5700 21072907806 |
|
|
08/05/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
August |
$4,025.00 |
2021 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASTRO, JOE BOTELLO |
Vendor
| GAX 5700 21072907810 |
|
|
08/05/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
August |
$1,475.52 |
2021 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 21072907801 |
|
|
08/02/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
August |
$1,597.20 |
2021 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21072907800 |
|
|
08/02/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
August |
$559.72 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VELASCO, DARWIN |
Vendor
| GAX 5700 21072307669 |
|
|
07/29/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$2,090.00 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILSON, ERNEST |
Vendor
| GAX 5700 21072307679 |
|
|
07/29/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$500.00 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROEKER, ALEXANDER COATES |
Vendor
| GAX 5700 21072307674 |
|
|
07/29/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$3,115.75 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAT MOUNTAIN HOA |
Vendor
| GAX 5700 21072307680 |
|
|
07/29/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$1,775.52 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOORE, GAVILAN |
Vendor
| GAX 5700 21071407419 |
|
|
07/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$750.00 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUIZ, DIANE AND FRANCISCO |
Vendor
| GAX 5700 21071507436 |
|
|
07/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$107.31 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARRAGAN, KATE |
Vendor
| GAX 5700 21071607470 |
|
|
07/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$3,720.00 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
DEFREEZE, JERMAIN AND A+ FEDERAL CREDIT UNION |
Vendor
| GAX 5700 21071507437 |
|
|
07/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$250.00 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLEET RESPONSE |
Vendor
| GAX 5700 21071507451 |
|
|
07/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$841.66 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21071407415 |
|
|
07/19/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$79.96 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATLAS BODY SHOP |
Vendor
| GAX 5700 21071407416 |
|
|
07/19/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$5,183.95 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 21070807257 |
|
|
07/15/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$5,098.45 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTONATION COLLISION CENTER |
Vendor
| GAX 5700 21070807250 |
|
|
07/15/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$585.75 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GOMEZ, OLGA MICHELLE |
Vendor
| GAX 5700 21070807256 |
|
|
07/15/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$1,640.92 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LONG MOTORS |
Vendor
| GAX 5700 19111502038 |
|
|
07/15/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$309.80 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21070807240 |
|
|
07/13/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$726.84 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CRIADO LAW GROUP AND EVELYN O'CONNOR |
Vendor
| GAX 5700 21070107097 |
|
|
07/12/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$3,000.00 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DECKER, KATY |
Vendor
| GAX 5700 21062907039 |
|
|
07/06/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$12.37 |
2021 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK COLLISION CENTER |
Vendor
| GAX 5700 21062907040 |
|
|
07/06/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
July |
$368.41 |
2021 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
YBARRA, ROBERT |
Vendor
| GAX 5700 21061706739 |
|
|
06/28/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
June |
$450.00 |
2021 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EDWARDS, NOBLE |
Vendor
| GAX 5700 21061706737 |
|
|
06/28/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
June |
$2,931.06 |
2021 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DECKER, KATY |
Vendor
| GAX 5700 21061706740 |
|
|
06/28/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
June |
$150.00 |
2021 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21061006520 |
|
|
06/21/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
June |
$323.04 |
2021 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MITA ENTERPRISES |
Vendor
| GAX 5700 21060706433 |
|
|
06/14/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
June |
$2,900.00 |
2021 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CRAMER, KATY |
Vendor
| GAX 5700 21060706431 |
|
|
06/14/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
June |
$3,993.31 |
2021 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WRIGHT, RALPH |
Vendor
| GAX 5700 21052806294 |
|
|
06/03/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
June |
$500.00 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
RYAN HELLER AND RITCH HELLER AND ALLY BANK |
Vendor
| GAX 5700 21052806293 |
|
|
06/03/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
June |
$2,500.00 |
2021 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21052506126 |
|
|
06/01/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
June |
$847.98 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 21052106048 |
|
|
05/27/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$1,369.92 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK COLLISION CENTER |
Vendor
| GAX 5700 21052406089 |
|
|
05/27/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$4,527.90 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTONATION COLLISION CENTER |
Vendor
| GAX 5700 21052106047 |
|
|
05/27/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$2,079.29 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21052406093 |
|
|
05/27/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$444.18 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWO DAY BODY SHOP |
Vendor
| GAX 5700 K2105260017 |
|
|
05/27/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$6,365.45 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 21051805938 |
|
|
05/25/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$700.00 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JB'S COLLISION CENTER |
Vendor
| GAX 5700 21051305803 |
|
|
05/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$3,800.00 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DISCOVERY AUTO SALES |
Vendor
| GAX 5700 21051105730 |
|
|
05/20/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$2,927.70 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SOLITO CARRILLOS, IRVIN |
Vendor
| GAX 5700 K2105100013 |
|
|
05/13/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$4,500.00 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 21050405556 |
|
|
05/10/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$3,156.89 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 21050405570 |
|
|
05/10/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$1,517.99 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 21050305518 |
|
|
05/06/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$6,635.19 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21042905447 |
|
|
05/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$363.80 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 21042705361 |
|
|
05/03/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$1,200.00 |
2021 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHUCK NASH AUTO GROUP |
Vendor
| GAX 5700 21042705366 |
|
|
05/03/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
May |
$638.03 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS, ARTHUR |
Vendor
| GAX 5700 K2104270010 |
|
|
04/29/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$5,761.45 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Williams, Kashocka K. |
Vendor
| GAX 5700 21041905109 |
|
|
04/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$893.83 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Torgerson, Jeffery T. |
Vendor
| GAX 5700 21041905106 |
|
|
04/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$3,671.21 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision Centers |
Vendor
| GAX 5700 21041905112 |
|
|
04/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$1,376.40 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
McDaniels Quality Body Works, INC. |
Vendor
| GAX 5700 21041905114 |
|
|
04/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$77.30 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Maxwell Ford |
Vendor
| GAX 5700 21041905107 |
|
|
04/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$1,425.35 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Autocraft Bodywerks |
Vendor
| GAX 5700 21041905113 |
|
|
04/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$1,303.62 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Allstate as subrogee of Edwards, Heather |
Vendor
| GAX 5700 21041304954 |
|
|
04/22/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$6,555.43 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GIBSON, GENEVIEVE |
Vendor
| GAX 5700 20030405680 |
|
|
04/22/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$170.00 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
McDaniels Quality Body Works, INC. |
Vendor
| GAX 5700 21041304950 |
|
|
04/19/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$1,593.58 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
The Levine Law Firm, P.C.and Montgomery, Clarence |
Vendor
| GAX 5700 21041304948 |
|
|
04/19/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$4,999.99 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 21041304953 |
|
|
04/19/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$12,001.27 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18092516808 |
|
|
04/08/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$38.40 |
2021 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21033004546 |
|
|
04/05/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
April |
$686.46 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
A+ FEDERAL CREDIT UNION AND ARREDONDO, |
Vendor
| GAX 5700 19091315724 |
|
|
03/29/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$1,148.84 |
2021 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIU, AELLY |
Vendor
| GAX 5700 20051307799 |
|
|
03/25/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$448.67 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 19112702407 |
|
|
03/25/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$2,339.05 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMICA MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 21030903885 |
|
|
03/18/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$9,028.41 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AYADI, RABAH |
Vendor
| GAX 5700 21030203701 |
|
|
03/11/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$910.00 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCCREADIE, LAURYN |
Vendor
| GAX 5700 21030203703 |
|
|
03/11/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$199.28 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VITAL AUTO RECON |
Vendor
| GAX 5700 21030203706 |
|
|
03/11/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$2,201.79 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ LLP AND GONZALEZ, JAIME |
Vendor
| GAX 5700 21030403810 |
|
|
03/11/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$20,000.00 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAS VENTANAS HOA |
Vendor
| GAX 5700 21030403809 |
|
|
03/11/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$8,495.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
TIM GYFTAKOS ATTORNEY AT LAW |
Vendor
| GAX 5700 21030303754 |
|
|
03/11/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$21,000.00 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VARGAS DE MACEDO, LUCILA |
Vendor
| GAX 5700 21022603596 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$3,129.51 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SAN MARCOS TOYOTA |
Vendor
| GAX 5700 21030103656 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$2,502.87 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE |
Vendor
| GAX 5700 21030103653 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$3,943.47 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21022603578 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$580.72 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMTRUST NORTH AMERICA |
Vendor
| GAX 5700 21021203405 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$2,207.13 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 21030103655 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$1,462.88 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAVANAUGH, CYNTHIA |
Vendor
| GAX 5700 21030203673 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$1,500.00 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21030203676 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$1,142.64 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DOMINGUEZ MARTINEZ, AELIIN |
Vendor
| GAX 5700 21022603581 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$3,411.58 |
2021 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHUCK NASH AUTO GROUP |
Vendor
| GAX 5700 21022603600 |
|
|
03/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
March |
$1,542.37 |
2021 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GERBER COLLISION & GLASS |
Vendor
| GAX 5700 21021003333 |
|
|
02/24/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
February |
$1,323.14 |
2021 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHUCK NASH AUTO GROUP |
Vendor
| GAX 5700 21021103367 |
|
|
02/16/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
February |
$3,446.25 |
2021 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GORMAN, JAMES E. |
Vendor
| GAX 5700 21020903289 |
|
|
02/16/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
February |
$3,308.32 |
2021 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 21020203111 |
|
|
02/11/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
February |
$1,046.67 |
2021 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 21011102564 |
|
|
02/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
February |
$1,058.01 |
2021 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 21010402399 |
|
|
02/04/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
February |
$2,908.80 |
2021 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GERBER COLLISION & GLASS |
Vendor
| GAX 5700 21012602942 |
|
|
02/01/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
February |
$2,202.22 |
2021 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 21012202845 |
|
|
01/28/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
January |
$4,993.78 |
2021 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 21012002800 |
|
|
01/26/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
January |
$456.28 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AAA TEXAS AS SUBROGEE OF GOLEMBESKI, ROBERT |
Vendor
| GAX 5700 21011502705 |
|
|
01/22/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
January |
$4,711.60 |
2021 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 21011502702 |
|
|
01/22/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
January |
$6,710.43 |
2021 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROMERO, JOSE LUIS |
Vendor
| GAX 5700 21011102567 |
|
|
01/14/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
January |
$1,449.97 |
2021 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NGUYEN, THANG QUOC |
Vendor
| GAX 5700 21010702513 |
|
|
01/14/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
January |
$2,674.92 |
2021 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CSM IN TRUST FOR USAA |
Vendor
| GAX 5700 21010402397 |
|
|
01/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
January |
$3,165.33 |
2021 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20122802285 |
|
|
01/07/2021 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2021 |
January |
$207.40 |
2021 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARRIENTOS, ARMANDO |
Vendor
| GAX 5700 20122102185 |
|
|
12/23/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$585.46 |
2021 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TITLEMAX AND BARRIENTOS-VASQUEZ, ARMANDO |
Vendor
| GAX 5700 20122102184 |
|
|
12/23/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$4,216.70 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 20122102182 |
|
|
12/23/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$2,612.66 |
2021 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 20122102183 |
|
|
12/23/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$4,232.98 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROSE, JAN |
Vendor
| GAX 5700 20110300904 |
|
|
12/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$1,200.00 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE |
Vendor
| GAX 5700 20120801824 |
|
|
12/14/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$1,210.70 |
2021 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SOSA, MARIA IRMA ASCENCIO |
Vendor
| GAX 5700 20120801807 |
|
|
12/14/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$2,000.00 |
2021 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SIFUENTES TORRES, RAUL |
Vendor
| GAX 5700 20120801809 |
|
|
12/14/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$1,080.11 |
2021 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20120101573 |
|
|
12/07/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$622.20 |
2021 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SKY'S AUTO SALES |
Vendor
| GAX 5700 20112501526 |
|
|
12/01/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$975.00 |
2021 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAVANAUGH, CYNTHIA AND TAC ACCEPTANCE GROUP |
Vendor
| GAX 5700 20112501535 |
|
|
12/01/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
December |
$1,039.61 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20111701290 |
|
|
11/23/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$497.76 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KIMARARUNGU, FIDELE |
Vendor
| GAX 5700 20111601248 |
|
|
11/19/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$1,622.14 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 20111601246 |
|
|
11/19/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$1,444.40 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MERCEDES-BENZ FINANCIAL SERVICES USA LLC |
Vendor
| GAX 5700 20111601250 |
|
|
11/19/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$801.44 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 20111201165 |
|
|
11/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$1,066.65 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
SKEHAN, ERIN AND JACOB |
Vendor
| GAX 5700 20111201163 |
|
|
11/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$359.33 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARZA PARALES, JUANA CECILIA |
Vendor
| GAX 5700 20111201161 |
|
|
11/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$3,232.73 |
2021 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUTIERREZ, AMANDA AND GUTIERREZ RICO, JOSE |
Vendor
| GAX 5700 20110901068 |
|
|
11/12/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$1,158.30 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20110400942 |
|
|
11/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$497.76 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20110400943 |
|
|
11/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$387.20 |
2021 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 20110400940 |
|
|
11/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$2,109.86 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEON, IRAM J. |
Vendor
| GAX 5700 20102900801 |
|
|
11/05/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$2,484.23 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Copart, Inc. |
Vendor
| GAX 5700 20110200861 |
|
|
11/05/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$1,444.90 |
2021 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20102600671 |
|
|
11/02/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
November |
$497.76 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 20102100555 |
|
|
10/29/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$652.40 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MERCURY COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 20102700698 |
|
|
10/29/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$8,539.56 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 20102600666 |
|
|
10/29/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$5,529.22 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20101900480 |
|
|
10/26/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$4,721.77 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ, ALMADELIA |
Vendor
| GAX 5700 20101300291 |
|
|
10/19/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$1,837.22 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 20101300340 |
|
|
10/19/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$446.15 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STRATEGIC GROWTH LOGISTICS |
Vendor
| GAX 5700 20101300293 |
|
|
10/19/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$2,951.09 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 20101300303 |
|
|
10/19/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$4,962.87 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRIESCH, MARY ANN |
Vendor
| GAX 5700 20100800186 |
|
|
10/15/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$715.49 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANTANDER CONSUMER USA |
Vendor
| GAX 5700 20100800185 |
|
|
10/13/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$1,622.15 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
SELDEN & COMPANY PC AND NOLAND, LAUREN |
Vendor
| GAX 5700 20100500085 |
|
|
10/12/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$11,500.00 |
2021 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HILLSIDE ESTATES HOA |
Vendor
| GAX 5700 20100500078 |
|
|
10/08/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
October |
$2,257.01 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20092511818 |
|
|
09/29/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$1,312.74 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT CHRYSLER |
Vendor
| GAX 5700 20091711588 |
|
|
09/21/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$8,706.00 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WATERS, KIRK LAMONT |
Vendor
| GAX 5700 20082810958 |
|
|
09/21/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$363.69 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20091411428 |
|
|
09/21/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$397.80 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
UFCU and GEORGE, STEPHEN |
Vendor
| GAX 5700 20091711593 |
|
|
09/21/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$1,410.45 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20091411428 |
|
|
09/21/2020 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$198.90 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20091411424 |
|
|
09/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$141.59 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENLISA, CARRI |
Vendor
| GAX 5700 20091411423 |
|
|
09/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$124.94 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20090911273 |
|
|
09/15/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$238.68 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 20090911264 |
|
|
09/14/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$1,151.49 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD |
Vendor
| GAX 5700 20090911271 |
|
|
09/14/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$1,493.38 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARRETSON, SEAN |
Vendor
| GAX 5700 20090911261 |
|
|
09/14/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$1,994.45 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANTANDER CONSUMER USA AND BROWN, JHANAY |
Vendor
| GAX 5700 20090911263 |
|
|
09/14/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$2,063.98 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NELSON, ALLEN |
Vendor
| GAX 5700 20090411195 |
|
|
09/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$600.00 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RANDOLPH-BROOKS FEDERAL CREDIT UNION |
Vendor
| GAX 5700 20090311169 |
|
|
09/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$16,495.42 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOORE, MICHELLE |
Vendor
| GAX 5700 20090411197 |
|
|
09/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$1,200.00 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLORES, JESUS |
Vendor
| GAX 5700 20090311170 |
|
|
09/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$525.00 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SYKES, ROBERT JAMES |
Vendor
| GAX 5700 20072209741 |
|
|
09/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$1,754.19 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20090311168 |
|
|
09/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$2,356.39 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20082810972 |
|
|
09/03/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$360.00 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 20082810957 |
|
|
09/01/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$1,339.41 |
2020 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAMS WILSON, IDA |
Vendor
| GAX 5700 20082810961 |
|
|
09/01/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
September |
$620.13 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RATHBONE MOTO WORKS |
Vendor
| GAX 5700 20082110563 |
|
|
08/27/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$1,182.85 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MEMON, NAIMA HABIB |
Vendor
| GAX 5700 20082110539 |
|
|
08/27/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$1,074.47 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SYED, MUDASSIR |
Vendor
| GAX 5700 20082110554 |
|
|
08/27/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$1,000.00 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLAVER, CONNER ERICH |
Vendor
| GAX 5700 20081310238 |
|
|
08/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$2,946.38 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20071309396 |
|
|
08/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$473.76 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FUNK & ASSOCIATES AND RODRIGUEZ, ROSANELI |
Vendor
| GAX 5700 20081110184 |
|
|
08/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$4,800.00 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20081110165 |
|
|
08/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$947.52 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KING, ALEXANDER WILLIAM |
Vendor
| GAX 5700 20081110183 |
|
|
08/17/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$1,230.92 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ, LLP AND ROBLES, LUZ |
Vendor
| GAX 5700 20080710083 |
|
|
08/13/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$2,900.00 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 20080610047 |
|
|
08/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$1,066.58 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DYNAMIC MOTORS, INC. |
Vendor
| GAX 5700 20080610043 |
|
|
08/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$2,432.31 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CL THOMAS INC. |
Vendor
| GAX 5700 20062608944 |
|
|
08/06/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$5,603.53 |
2020 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COKER, DAVIS |
Vendor
| GAX 5700 20072809878 |
|
|
08/03/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
August |
$309.95 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 20072709840 |
|
|
07/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$3,865.54 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 20072209746 |
|
|
07/28/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$7,850.20 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOLDEN, JOHN PAUL |
Vendor
| GAX 5700 20072209750 |
|
|
07/28/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$1,726.67 |
2020 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMAS J. HENRY LAW, PLLC AND PENSON, VANISSA |
Vendor
| GAX 5700 20072209761 |
|
|
07/28/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$4,000.00 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RELEVANT MANAGEMENT LLC |
Vendor
| GAX 5700 20070909314 |
|
|
07/23/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$1,975.00 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COKER, DAVIS |
Vendor
| GAX 5700 20070109091 |
|
|
07/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$399.17 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLY AUTO |
Vendor
| GAX 5700 20070109089 |
|
|
07/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$14,864.71 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALVAREZ, JORGE LUIS |
Vendor
| GAX 5700 20070209139 |
|
|
07/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$1,777.34 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 20063009053 |
|
|
07/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$1,452.81 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PAREDES, ROBERTO |
Vendor
| GAX 5700 20070109112 |
|
|
07/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$1,424.13 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EILAND, STEPHEN |
Vendor
| GAX 5700 20070109096 |
|
|
07/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$1,772.25 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 20070109107 |
|
|
07/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$5,909.91 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MERCURY INSURANCE |
Vendor
| GAX 5700 20062608936 |
|
|
07/02/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$7,795.33 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THANGASAMY, SATHEESH KUMAR |
Vendor
| GAX 5700 20062608949 |
|
|
07/02/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$5,067.75 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NORMAN, STEPHEN |
Vendor
| GAX 5700 20062608933 |
|
|
07/02/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$1,131.86 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 20062608960 |
|
|
07/02/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$3,254.56 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 20062608962 |
|
|
07/02/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$2,672.97 |
2020 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ LLP AND POPE, ADRIANA |
Vendor
| GAX 5700 20062608951 |
|
|
07/02/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
July |
$25,000.00 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARMAX |
Vendor
| GAX 5700 20061208532 |
|
|
06/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$3,006.10 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARROLL, LAURA |
Vendor
| GAX 5700 20061208535 |
|
|
06/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$1,555.63 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMSS ENTERPRISES INC DBA 969 EXPRESS |
Vendor
| GAX 5700 20061208552 |
|
|
06/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$6,458.00 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OASIS FINANCIAL |
Vendor
| GAX 5700 20061208537 |
|
|
06/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$835.00 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ LLP AND KOLMAN, JORDIN |
Vendor
| GAX 5700 20061208539 |
|
|
06/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$2,665.00 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 20061208530 |
|
|
06/16/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$5,068.94 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE SUTTON LAW FIRM |
Vendor
| GAX 5700 20061208528 |
|
|
06/16/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$7,500.00 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRIGGS, KAY |
Vendor
| GAX 5700 20052908188 |
|
|
06/04/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$750.00 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20052608064 |
|
|
06/01/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$311.84 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20052708101 |
|
|
06/01/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$365.00 |
2020 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ, LLP, AND ALEJANDRO, VERONICA |
Vendor
| GAX 5700 20052708104 |
|
|
06/01/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
June |
$2,000.00 |
2020 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCCLELLAND, JOHNATHEN |
Vendor
| GAX 5700 20052608063 |
|
|
05/28/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
May |
$9,974.38 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
SPARTON RECOVERIES |
Vendor
| GAX 5700 20052208026 |
|
|
05/28/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
May |
$8,000.00 |
2020 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20051407815 |
|
|
05/19/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
May |
$1,837.40 |
2020 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HILLSIDE ESTATES HOA |
Vendor
| GAX 5700 20051307792 |
|
|
05/19/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
May |
$1,185.34 |
2020 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20050807659 |
|
|
05/12/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
May |
$194.90 |
2020 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20050807661 |
|
|
05/12/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
May |
$3,018.26 |
2020 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20042907340 |
|
|
05/05/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
May |
$350.82 |
2020 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HULL, JAMES |
Vendor
| GAX 5700 20050107457 |
|
|
05/05/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
May |
$270.63 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WESTLAKE FINANCIAL AND ORTIZ, JOSE MANUEL |
Vendor
| GAX 5700 20042407264 |
|
|
04/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$947.06 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20042707278 |
|
|
04/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$1,662.00 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AAA |
Vendor
| GAX 5700 20012404184 |
|
|
04/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$3,820.21 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Copart, Inc. |
Vendor
| GAX 5700 20041406951 |
|
|
04/20/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$1,506.25 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20041506967 |
|
|
04/20/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$4,675.25 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 20041306882 |
|
|
04/20/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$1,713.90 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 20041306887 |
|
|
04/20/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$742.68 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESQUIVEL, LETICIA GUZMAN |
Vendor
| GAX 5700 20041506996 |
|
|
04/20/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$3,756.71 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK COLLISION CENTER |
Vendor
| GAX 5700 20041306876 |
|
|
04/20/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$150.68 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TASB RISK MANAGEMENT FUND |
Vendor
| GAX 5700 20040706703 |
|
|
04/09/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$1,579.72 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRESTON, JONATHAN AND PRESTON, JOSEPH |
Vendor
| GAX 5700 K2004030012 |
|
|
04/07/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$13,645.77 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TOYOTA MOTOR CREDIT CORPORATION/ |
Vendor
| GAX 5700 K2004030011 |
|
|
04/07/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$20,912.75 |
2020 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ AND LORENZ, LLP AND TREJO, AIMEE |
Vendor
| GAX 5700 20033106483 |
|
|
04/06/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
April |
$4,500.00 |
2020 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20032506370 |
|
|
03/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$623.68 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENITEZ, MARIA ANITA |
Vendor
| GAX 5700 20032306269 |
|
|
03/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$3,253.38 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20032006196 |
|
|
03/26/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$746.32 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 20032006226 |
|
|
03/26/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$2,157.33 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND TOYOTA |
Vendor
| GAX 5700 20032306242 |
|
|
03/26/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$4,175.71 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LONGO, NICHOLAS J. |
Vendor
| GAX 5700 20032406313 |
|
|
03/26/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$3,000.00 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY |
Vendor
| GAX 5700 20032306250 |
|
|
03/26/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$6,028.54 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND TOYOTA |
Vendor
| GAX 5700 20031005831 |
|
|
03/12/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$1,792.02 |
2020 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
UNITED TEXAS CREDIT UNION AND MUTO, EUGENE |
Vendor
| GAX 5700 20030905789 |
|
|
03/12/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$1,243.37 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK COLLISION CENTER |
Vendor
| GAX 5700 20031005819 |
|
|
03/12/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$1,143.16 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 20030505708 |
|
|
03/11/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$3,300.58 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BUER, SARAH MARIE |
Vendor
| GAX 5700 20030505692 |
|
|
03/11/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$1,500.00 |
2020 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 20030505694 |
|
|
03/11/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$2,127.95 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION-CONGRESS |
Vendor
| GAX 5700 20030505696 |
|
|
03/11/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$4,493.23 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUILES, RUBEN |
Vendor
| GAX 5700 20030405678 |
|
|
03/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$3,211.55 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE PROVIDER FOR CONSUMERS COUNTY MUTUAL |
Vendor
| GAX 5700 20022605413 |
|
|
03/05/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$2,663.16 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEDESMA, ANTONIO |
Vendor
| GAX 5700 20022105271 |
|
|
03/05/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$2,428.00 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLEMING, ALEXANDER |
Vendor
| GAX 5700 20022105273 |
|
|
03/05/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$279.03 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20022505379 |
|
|
03/03/2020 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$1,256.96 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20022505379 |
|
|
03/03/2020 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$350.82 |
2020 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20022505379 |
|
|
03/03/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
March |
$375.09 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20022105288 |
|
|
02/28/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$1,932.56 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT AS SUBROGEE OF AARON HARRIS |
Vendor
| GAX 5700 20022605410 |
|
|
02/28/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$1,725.55 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LASS, JULIE |
Vendor
| GAX 5700 20022605406 |
|
|
02/28/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$1,200.00 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHESTNUT COMMONS HOA, INC. |
Vendor
| GAX 5700 20022105299 |
|
|
02/27/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$13,638.00 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLACK, DINA HERNANDEZ |
Vendor
| GAX 5700 20022105298 |
|
|
02/27/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$10,802.00 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 20022105301 |
|
|
02/27/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$5,499.99 |
2020 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
DELASHAW, VERBENIA |
Vendor
| GAX 5700 20022105300 |
|
|
02/27/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$200.00 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DURAN, ANDRES ZAPATA |
Vendor
| GAX 5700 K2002210010 |
|
|
02/24/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$1,733.75 |
2020 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20021004784 |
|
|
02/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$274.96 |
2020 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EPPS BODY AND PAINT |
Vendor
| GAX 5700 20021305004 |
|
|
02/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$127.00 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTONATION COLLISION CENTER |
Vendor
| GAX 5700 20021305005 |
|
|
02/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$987.24 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 20021004785 |
|
|
02/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$2,649.63 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
M & M BODY AND AUTO REPAIR, LLC |
Vendor
| GAX 5700 20021305002 |
|
|
02/18/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$610.47 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GIVENS COURT REPORTING |
Vendor
| PRM 5700 20021012832 |
96124 |
Court Reporting Services |
02/11/2020 |
Paid |
111 |
DO 5700 20020405844 |
COURT REPORTING SERVICES |
2020 |
February |
$536.73 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALAS, ERIKA |
Vendor
| GAX 5700 20020704711 |
|
|
02/11/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$1,500.00 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF |
Vendor
| GAX 5700 20020504636 |
|
|
02/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$1,242.59 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROCARE AMM |
Vendor
| GAX 5700 20020504642 |
|
|
02/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$4,830.93 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 20020504632 |
|
|
02/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$13,675.95 |
2020 |
5 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Emergency Operations |
152 |
Contractuals |
6364 |
Claims-auto liability |
KLOS, JUSTIN |
Vendor
| GAX 8300 20011303698 |
|
|
02/10/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$250.00 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS |
Vendor
| GAX 5700 19110701621 |
|
|
02/07/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$3,756.40 |
2020 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20013104462 |
|
|
02/04/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$274.96 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARRIS, HEIDI |
Vendor
| GAX 5700 K2001310008 |
|
|
02/04/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$2,500.00 |
2020 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20013104462 |
|
|
02/04/2020 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$314.24 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20013104462 |
|
|
02/04/2020 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$596.48 |
2020 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 20012904355 |
|
|
02/03/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$474.00 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRO CARE COLLISION |
Vendor
| GAX 5700 20012704219 |
|
|
02/03/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$750.79 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20012904346 |
|
|
02/03/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$3,672.82 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LUMBRERAS, JOSE VICENTE |
Vendor
| GAX 5700 20012804302 |
|
|
02/03/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$2,048.41 |
2020 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORROW, NELSON TODD |
Vendor
| GAX 5700 20012704215 |
|
|
02/03/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
February |
$1,525.01 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20012304126 |
|
|
01/31/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$157.12 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20012304126 |
|
|
01/31/2020 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$157.12 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20012704222 |
|
|
01/31/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$4,547.04 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 20012404182 |
|
|
01/31/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$1,850.00 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ONE STOP AUTO SHOP |
Vendor
| GAX 5700 20012704227 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$3,172.97 |
2020 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAGTAP, SHAYAAN |
Vendor
| GAX 5700 20012804299 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$6,093.88 |
2020 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 20012704225 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$1,506.64 |
2020 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVELERS HOME AND MARINE INSURANCE COMPANY |
Vendor
| GAX 5700 20012804306 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$5,993.99 |
2020 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 20012804294 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$1,228.45 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KANDLER, EDWARD |
Vendor
| GAX 5700 20012804279 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$6,523.22 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROZELLE, REBECCA RENNER |
Vendor
| GAX 5700 20012804289 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$4,800.00 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODGERS, RICHARD |
Vendor
| GAX 5700 20012804301 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$1,429.63 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 20012704210 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$5,506.50 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BECERRA, JOSE |
Vendor
| GAX 5700 20012704224 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$250.00 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WRIGHT TREE SERVICE |
Vendor
| GAX 5700 20012804286 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$291.53 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BECERRA, JOSE |
Vendor
| GAX 5700 20010803562 |
|
|
01/30/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$250.00 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20011303735 |
|
|
01/15/2020 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$824.88 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 19032608091 |
|
|
01/15/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$610.60 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER - KYLE |
Vendor
| GAX 5700 20010803554 |
|
|
01/15/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$200.00 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 20011303735 |
|
|
01/15/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$903.44 |
2020 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EPPS BODY AND PAINT |
Vendor
| GAX 5700 20010803556 |
|
|
01/14/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$77.80 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19122003183 |
|
|
01/14/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$710.66 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRO CARE COLLISION |
Vendor
| GAX 5700 20010803563 |
|
|
01/13/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$3,398.13 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GALLARDO, ASHLEY |
Vendor
| GAX 5700 20010803557 |
|
|
01/13/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$5,801.60 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MERCEDES BENZ OF AUSTIN |
Vendor
| GAX 5700 20010803560 |
|
|
01/13/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$3,468.43 |
2020 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
D'VINCENT, ERIN |
Vendor
| GAX 5700 19122003187 |
|
|
01/06/2020 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2020 |
January |
$1,173.91 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BUER, SARAH MARIE |
Vendor
| GAX 5700 19122003151 |
|
|
12/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$3,252.94 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19122003186 |
|
|
12/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$732.00 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MANNING, SHERYL NANETTE |
Vendor
| GAX 5700 19121202788 |
|
|
12/19/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$3,377.84 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19121202775 |
|
|
12/19/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$2,697.15 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
NGUYEN, DUY |
Vendor
| GAX 5700 19121202766 |
|
|
12/19/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$1,084.00 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEREZ, NELSON RAMIRO |
Vendor
| GAX 5700 19121202765 |
|
|
12/19/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$2,368.25 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EPPS BODY AND PAINT |
Vendor
| GAX 5700 19121102735 |
|
|
12/19/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$750.00 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DARBY BODY AND REPAIRS |
Vendor
| GAX 5700 19121102747 |
|
|
12/19/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$2,955.11 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 19121102739 |
|
|
12/19/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$1,403.04 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAIMES, ERIK |
Vendor
| GAX 5700 19121202759 |
|
|
12/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$854.30 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 19121202760 |
|
|
12/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$3,135.45 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Castillo, Cornelio |
Vendor
| GAX 5700 19112602386 |
|
|
12/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$200.00 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19121102741 |
|
|
12/18/2019 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$667.76 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHENG, RONNY |
Vendor
| GAX 5700 19121202774 |
|
|
12/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$1,351.56 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19121102741 |
|
|
12/18/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$864.16 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19121202758 |
|
|
12/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$258.20 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 19121202762 |
|
|
12/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$6,681.80 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19121102741 |
|
|
12/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$353.52 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 19121202768 |
|
|
12/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$3,381.60 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMERICAN ACCESS CASUALTY COMPANY |
Vendor
| GAX 5700 19121202786 |
|
|
12/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$9,368.41 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Zamarron, Sylvia |
Vendor
| GAX 5700 K1912110006 |
|
|
12/12/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$1,386.00 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WRIGHT TREE SERVICE |
Vendor
| GAX 5700 19112602379 |
|
|
12/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$654.73 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTO SHOW PLACE AND POSADAS, DANIEL |
Vendor
| GAX 5700 19112702404 |
|
|
12/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$750.00 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER INC |
Vendor
| GAX 5700 19112702413 |
|
|
12/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$2,694.89 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROTHER'S COLLISION & KUSTOMS |
Vendor
| GAX 5700 19112702395 |
|
|
12/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$835.26 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY |
Vendor
| GAX 5700 19112702402 |
|
|
12/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$3,556.80 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
M&M BODY AND AUTO REPAIR LLC |
Vendor
| GAX 5700 19112702398 |
|
|
12/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$2,555.72 |
2020 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 19112702405 |
|
|
12/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
December |
$7,060.95 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19111502013 |
|
|
11/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$890.20 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BEERWORKS |
Vendor
| GAX 5700 19111502010 |
|
|
11/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$2,469.08 |
2020 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANYTYME AUTO SALES AND ROGERS PORTERIE |
Vendor
| GAX 5700 19111502036 |
|
|
11/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$500.00 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
BEARD, CHARLES |
Vendor
| GAX 5700 19111502002 |
|
|
11/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$25.00 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
BAIRD, ELIZABETH |
Vendor
| GAX 5700 19111501998 |
|
|
11/20/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$4,427.91 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ORDONEZ, OLVIN |
Vendor
| GAX 5700 K1911150005 |
|
|
11/18/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$2,431.90 |
2020 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 19110701620 |
|
|
11/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$1,639.12 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESCORZA, OCTAVIANO |
Vendor
| GAX 5700 19110701623 |
|
|
11/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$3,290.50 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION - CONGRESS |
Vendor
| GAX 5700 19110701618 |
|
|
11/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$2,022.82 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LONG MOTORS |
Vendor
| GAX 5700 K1911070003 |
|
|
11/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$7,874.79 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MILLER, NAKEVIA |
Vendor
| GAX 5700 K1911070004 |
|
|
11/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$2,435.00 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RANDOLPH BROOKS CREDIT UNION |
Vendor
| GAX 5700 19102101000 |
|
|
11/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$750.14 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19103101418 |
|
|
11/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$1,197.40 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SKY'S AUTO SALES |
Vendor
| GAX 5700 19103001392 |
|
|
11/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$1,400.00 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COLLISION TEX REPAIR CENTER |
Vendor
| GAX 5700 19103101424 |
|
|
11/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$1,459.25 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 19103101423 |
|
|
11/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$3,697.00 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SAFEWAY INSURANCE COMPANY |
Vendor
| GAX 5700 19103101425 |
|
|
11/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$7,524.68 |
2020 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY |
Vendor
| GAX 5700 19103101420 |
|
|
11/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
November |
$2,250.90 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 19102101003 |
|
|
10/24/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$1,407.61 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
METLIFE |
Vendor
| GAX 5700 19102100994 |
|
|
10/24/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$2,657.42 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 19102101007 |
|
|
10/24/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$8,267.18 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAC AUTO SALES AND |
Vendor
| GAX 5700 19102100997 |
|
|
10/24/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$835.24 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 19102101006 |
|
|
10/24/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$7,957.35 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE LEVINE LAW FIRM, P.C. |
Vendor
| GAX 5700 19100900529 |
|
|
10/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$4,999.00 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VERA REYES, JOSE SAUL |
Vendor
| GAX 5700 19100900523 |
|
|
10/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$718.49 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19100900525 |
|
|
10/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$4,617.51 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 19100400293 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$8,506.87 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ, LLP AND |
Vendor
| GAX 5700 19093016597 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$4,000.00 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19092716535 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$510.64 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP AND ANTONIO, JORGE |
Vendor
| GAX 5700 19100700354 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$6,500.00 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEMPLETON, RICHARD STACEY |
Vendor
| GAX 5700 19100400294 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$3,043.19 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTINITE AUTO SALES AND |
Vendor
| GAX 5700 19092716537 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$948.18 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP AND RODRIGUEZ, GLADYS |
Vendor
| GAX 5700 19100700356 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$800.00 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DOMINGUEZ, ANNALYSSIA |
Vendor
| GAX 5700 19093016570 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$300.00 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP AND RODRIGUEZ, GLADYS |
Vendor
| GAX 5700 19100700355 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$6,500.00 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHNS, MONICA |
Vendor
| GAX 5700 19093016596 |
|
|
10/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$500.00 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT BUICK INC. |
Vendor
| GAX 5700 19092516344 |
|
|
10/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$491.21 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT BUICK INC. |
Vendor
| GAX 5700 19092516348 |
|
|
10/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$5,070.26 |
2020 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINE PROPERTIES, INC. |
Vendor
| GAX 5700 19092516342 |
|
|
10/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
October |
$1,894.66 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19092416258 |
|
|
09/27/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$628.48 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARSON, NORMA RUTH |
Vendor
| GAX 5700 19092516313 |
|
|
09/27/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$188.49 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
UNITED HERITAGE FEDERAL CREDIT UNION |
Vendor
| GAX 5700 19092516307 |
|
|
09/27/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$838.08 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERITAGE BODY AND FRAME, INC. |
Vendor
| GAX 5700 19091816037 |
|
|
09/24/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$19.20 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19091315677 |
|
|
09/20/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$432.08 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS |
Vendor
| GAX 5700 19091715877 |
|
|
09/20/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$2,629.86 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19091315677 |
|
|
09/20/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$589.20 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19091315725 |
|
|
09/20/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$2,370.58 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 19091315719 |
|
|
09/20/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$1,085.90 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERITAGE BODY AND FRAME, INC. |
Vendor
| GAX 5700 19090415065 |
|
|
09/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$926.77 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INFINITY COUNTY MUTUAL INSURANCE |
Vendor
| GAX 5700 19090515132 |
|
|
09/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$14,572.58 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 19090515136 |
|
|
09/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$4,494.94 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VILLAFRANCA COLLISION & TOWING |
Vendor
| GAX 5700 19082814749 |
|
|
09/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$864.20 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BELTZ LAW FIRM AND LOWE, MICHAEL |
Vendor
| GAX 5700 19090415050 |
|
|
09/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$3,500.00 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BELTZ LAW FIRM AND ALBRECHT, MARY |
Vendor
| GAX 5700 19090415048 |
|
|
09/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$8,000.00 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19083014834 |
|
|
09/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$1,406.88 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19082814747 |
|
|
09/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$2,238.37 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVINO, AMMON |
Vendor
| GAX 5700 19090415074 |
|
|
09/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$303.00 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19082814746 |
|
|
09/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$1,508.25 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19083014834 |
|
|
09/09/2019 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$186.40 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERITAGE BODY AND FRAME, INC. |
Vendor
| GAX 5700 19090415067 |
|
|
09/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$998.47 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE HOLDINGS |
Vendor
| GAX 5700 19090415076 |
|
|
09/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$4,452.41 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19083014834 |
|
|
09/09/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$703.44 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
UNITED FINANCIAL CASUALTY COMPANY |
Vendor
| GAX 5700 19090415084 |
|
|
09/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$4,000.00 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE AS SUBROGEE OF MORGAN, MICHAEL |
Vendor
| GAX 5700 19082814740 |
|
|
09/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$5,906.09 |
2019 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19082814731 |
|
|
09/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$350.80 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCRANTON, JASON & SCRANTON, STOCHA |
Vendor
| GAX 5700 19082814742 |
|
|
09/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
September |
$343.91 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
INDUSTRIAL COMPOSITES |
Vendor
| GAX 5700 19082814745 |
|
|
08/30/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$1,786.13 |
2019 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE |
Vendor
| GAX 5700 19081914230 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$6,402.96 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19081914268 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$166.00 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALEZ, JAIME |
Vendor
| GAX 5700 19081914246 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$2,521.21 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALL STAR BODY SHOP |
Vendor
| GAX 5700 19081914266 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$2,125.15 |
2019 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, PABLITO |
Vendor
| GAX 5700 19081914233 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$306.60 |
2019 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVINO, AMMON |
Vendor
| GAX 5700 19081914239 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$300.00 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT BUICK INC. |
Vendor
| GAX 5700 19081914278 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$529.50 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 19081914263 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$4,950.69 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JP MORGAN CHASE BANK NA AND |
Vendor
| GAX 5700 19082014292 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$1,191.40 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALL STAR BODY SHOP |
Vendor
| GAX 5700 19081914271 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$1,238.60 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT BUICK INC. |
Vendor
| GAX 5700 19081914264 |
|
|
08/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$1,432.83 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAPA, LIDIA |
Vendor
| GAX 5700 K1908200011 |
|
|
08/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$2,050.71 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TITLEMAX |
Vendor
| GAX 5700 K1908200010 |
|
|
08/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$1,024.29 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19081614122 |
|
|
08/22/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$508.04 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19081614125 |
|
|
08/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$280.64 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19081614126 |
|
|
08/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$273.56 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZARAGOZA, ELOISA RODRIGUEZ |
Vendor
| GAX 5700 K1908130009 |
|
|
08/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$7,570.31 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITAKERS AUTOBODY AND PAINT |
Vendor
| GAX 5700 19073113480 |
|
|
08/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$403.09 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCOTT'S COLLISION REPAIR |
Vendor
| GAX 5700 19073113479 |
|
|
08/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$1,703.37 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 19072913348 |
|
|
08/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$123.55 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NOVA PAINT & BODY SHOP INC. |
Vendor
| GAX 5700 19073013420 |
|
|
08/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$1,286.22 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19073113481 |
|
|
08/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$753.42 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19073013414 |
|
|
08/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$360.72 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 19073013416 |
|
|
08/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$2,470.05 |
2019 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITAKERS AUTOBODY AND PAINT |
Vendor
| GAX 5700 19072913350 |
|
|
08/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$254.71 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, DINORA BOBADILLA |
Vendor
| GAX 5700 K1907310008 |
|
|
08/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
August |
$1,500.00 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DG AUTO FINANCE, LLC |
Vendor
| GAX 5700 19071712843 |
|
|
07/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$3,643.93 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER BURNET |
Vendor
| GAX 5700 19071712856 |
|
|
07/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$836.47 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VILLAFRANCA COLLISION & TOWING |
Vendor
| GAX 5700 19071112601 |
|
|
07/16/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$840.40 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MUNIGA, CRYSTAL |
Vendor
| GAX 5700 19071112600 |
|
|
07/16/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$4,464.06 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19071012533 |
|
|
07/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$280.64 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 19070212233 |
|
|
07/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$2,590.45 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEREZ, JOSE |
Vendor
| GAX 5700 19070512323 |
|
|
07/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$165.00 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALEJANDRO, VERONICA |
Vendor
| GAX 5700 K1907110004 |
|
|
07/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$1,279.73 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Copart, Inc. |
Vendor
| GAX 5700 19070812470 |
|
|
07/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$494.50 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 19070212232 |
|
|
07/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$1,587.80 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19070812457 |
|
|
07/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$742.52 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GM FINANCIAL |
Vendor
| GAX 5700 19070912504 |
|
|
07/12/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$19,006.21 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LARA, HECTOR |
Vendor
| GAX 5700 19062712029 |
|
|
07/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$2,097.36 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITAKERS AUTOBODY AND PAINT |
Vendor
| GAX 5700 19062712036 |
|
|
07/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$1,370.40 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19062812094 |
|
|
07/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$491.12 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEAKE, CHRISTOPHER |
Vendor
| GAX 5700 19062712028 |
|
|
07/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$1,761.69 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
H&T UTILITIES, LC |
Vendor
| GAX 5700 19062712034 |
|
|
07/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$6,599.71 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SUNIGA, DENISE |
Vendor
| GAX 5700 19062812095 |
|
|
07/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$3,289.28 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 19062712030 |
|
|
07/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$9,326.44 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND TOYOTA |
Vendor
| GAX 5700 19062712037 |
|
|
07/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$3,613.69 |
2019 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19062712038 |
|
|
07/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
July |
$1,971.60 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GODDARD, GLORIA |
Vendor
| GAX 5700 19062411922 |
|
|
06/27/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$775.00 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LUNA, VICENTE PATINO |
Vendor
| GAX 5700 19062511932 |
|
|
06/27/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$2,934.66 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WESTWOOD, RENEE |
Vendor
| GAX 5700 19061211330 |
|
|
06/17/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$900.00 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KEELS, JEFFERY |
Vendor
| GAX 5700 19061211325 |
|
|
06/17/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$358.00 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 19061211336 |
|
|
06/17/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$1,892.20 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROWN, STEVEN |
Vendor
| GAX 5700 19061111273 |
|
|
06/17/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$1,496.70 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19061311386 |
|
|
06/17/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$312.64 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FUNK & ASSOCIATES AND TREVINO, ADRIAN |
Vendor
| GAX 5700 19061211334 |
|
|
06/17/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$3,000.00 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER BURNET |
Vendor
| GAX 5700 19061211356 |
|
|
06/17/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$3,021.57 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROMERO ESPINAL, SANTOS CAROLINA |
Vendor
| GAX 5700 19061011218 |
|
|
06/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$1,135.22 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIU, BO |
Vendor
| GAX 5700 19052410514 |
|
|
06/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$1,267.71 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALVADOR LUJANO, ANTONIO |
Vendor
| GAX 5700 19053110766 |
|
|
06/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$1,167.96 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NYLE MAXWELL OF TAYLOR, LLC |
Vendor
| GAX 5700 19052410532 |
|
|
06/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$997.10 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ONE WORLD MONTESSORI |
Vendor
| GAX 5700 19053010751 |
|
|
06/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$910.00 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GREENPOINT AUSTIN CONDOMINIUMS |
Vendor
| GAX 5700 19051410101 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$1,674.63 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROBLES, ALFONSO |
Vendor
| GAX 5700 19051410097 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$3,902.21 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND TOYOTA |
Vendor
| GAX 5700 19052410526 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$2,826.63 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PAVER, ROBERT |
Vendor
| GAX 5700 19052210387 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$3,785.48 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT, LLP AND DIAZ, AMADO |
Vendor
| GAX 5700 19052410523 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$4,900.00 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAILEY, CATHERINE |
Vendor
| GAX 5700 19052410512 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$2,948.44 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARRINGTON, MIRANDA |
Vendor
| GAX 5700 19051410091 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$1,330.91 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KELLY, RICHARD |
Vendor
| GAX 5700 19051410099 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$200.00 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT & BODY, LLC |
Vendor
| GAX 5700 19052410530 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$1,346.00 |
2019 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WIGGANS, NORELIA |
Vendor
| GAX 5700 19051410093 |
|
|
06/05/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
June |
$1,984.75 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19051310021 |
|
|
05/31/2019 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19052210388 |
|
|
05/31/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19051310021 |
|
|
05/31/2019 |
Paid |
104 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19052310509 |
|
|
05/31/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19051310021 |
|
|
05/31/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$153.50 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19052110304 |
|
|
05/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19051310020 |
|
|
05/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$857.56 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19051310021 |
|
|
05/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$159.75 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19051310020 |
|
|
05/31/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$116.94 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19051410102 |
|
|
05/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$240.90 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19051410056 |
|
|
05/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19052310509 |
|
|
05/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19052210388 |
|
|
05/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19052110304 |
|
|
05/31/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19043009602 |
|
|
05/17/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$924.50 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMISON, HUNTER |
Vendor
| GAX 5700 19050709798 |
|
|
05/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$3,426.56 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19050109655 |
|
|
05/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$174.90 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SPEARS, DANNY |
Vendor
| GAX 5700 19043009607 |
|
|
05/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$1,630.15 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER-CONGRESS |
Vendor
| GAX 5700 19043009590 |
|
|
05/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$870.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAY'S TIRE & AUTOMOTIVE, INC. |
Vendor
| GAX 5700 19043009600 |
|
|
05/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$311.73 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19043009598 |
|
|
05/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$395.70 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
TERRY & KELLY PLLC AND MONTEMAYOR, SYLVIA |
Vendor
| GAX 5700 19043009589 |
|
|
05/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$25,000.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAVENDER BUICK GMC |
Vendor
| GAX 5700 19041208924 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$613.31 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19042209261 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$279.84 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19042509382 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19042309299 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 19042209268 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$1,177.58 |
2019 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19043009587 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$194.90 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BELL, KATHERINE |
Vendor
| GAX 5700 19042209258 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$207.90 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19042209261 |
|
|
05/02/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$174.90 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GAUSS, WYATT |
Vendor
| GAX 5700 19042509360 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$1,495.19 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUIZ, MYNOR |
Vendor
| GAX 5700 19042209267 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$800.00 |
2019 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19043009616 |
|
|
05/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
May |
$131.00 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KENDRICK, LEE |
Vendor
| GAX 5700 19042209254 |
|
|
04/29/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,623.22 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENGEN, MICHAEL R. |
Vendor
| GAX 5700 19041008736 |
|
|
04/25/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$2,383.73 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 19041208917 |
|
|
04/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,888.47 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19041108780 |
|
|
04/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$421.18 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19041609080 |
|
|
04/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$350.82 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19041208918 |
|
|
04/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$3,859.76 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARALSON, MATTHEW |
Vendor
| GAX 5700 19041208925 |
|
|
04/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$15,728.49 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER - CONGRESS |
Vendor
| GAX 5700 19041108779 |
|
|
04/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$2,458.45 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRAPHIC ARTS MUTUAL INSURANCE AS |
Vendor
| GAX 5700 19041609088 |
|
|
04/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,405.63 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19041208923 |
|
|
04/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$127.12 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19032908342 |
|
|
04/19/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$664.62 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19040908681 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$131.00 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HUNKER, EMILY |
Vendor
| GAX 5700 19040908677 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,168.85 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESTRADA MENDOZA, DIANA |
Vendor
| GAX 5700 19040408567 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$664.53 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTO CLUB COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 19040808653 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$8,374.40 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19040408573 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,523.20 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICE OF BRADLEY HOUSTON AND HUNKER, EMILY |
Vendor
| GAX 5700 19040808650 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$7,000.00 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRAPHIC ARTS MUTUAL INSURANCE AS SUBROGEE |
Vendor
| GAX 5700 19040408565 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$7,725.84 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19040108392 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$131.00 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ABDELADIM, KAMEL AND ABDELADIM, MERIAMA |
Vendor
| GAX 5700 19032908341 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$2,012.73 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19040908681 |
|
|
04/15/2019 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$131.00 |
2019 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE |
Vendor
| GAX 5700 19040808657 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$3,452.82 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANEKE, ANDREW |
Vendor
| GAX 5700 19040808663 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$501.00 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DELGADO, JOSE AND DELGADO, JULIA |
Vendor
| GAX 5700 19040808667 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,596.62 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUE CROSS BLUE SHIELD OF ALABAMA |
Vendor
| GAX 5700 19040808670 |
|
|
04/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$394.51 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FALK, JENNIFER |
Vendor
| GAX 5700 19040408570 |
|
|
04/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$3,750.00 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS |
Vendor
| GAX 5700 19032608094 |
|
|
04/03/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$2,285.27 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAY'S TIRE & AUTOMOTIVE INC. |
Vendor
| GAX 5700 19032608093 |
|
|
04/03/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,034.40 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN AUTO REFURBISHING |
Vendor
| GAX 5700 19032608099 |
|
|
04/03/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$402.60 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARNES, KATHRYN |
Vendor
| GAX 5700 19032608090 |
|
|
04/03/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$273.10 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19032608103 |
|
|
04/02/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$172.40 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SKY'S AUTO SALES |
Vendor
| GAX 5700 19032207912 |
|
|
04/01/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$180.00 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCHRODER, JEFFERY |
Vendor
| GAX 5700 19032207928 |
|
|
04/01/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,025.52 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
AAA INSURANCE AS A SUBROGEE OF NICOLINI, ANDREA |
Vendor
| GAX 5700 19032507989 |
|
|
04/01/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$600.00 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ETEMADI, ATAOLLAH |
Vendor
| GAX 5700 19032207942 |
|
|
04/01/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,238.66 |
2019 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE AS SUBROGEE OF AWOTEDU, MICHAEL |
Vendor
| GAX 5700 19032207949 |
|
|
04/01/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
April |
$1,546.82 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19031207461 |
|
|
03/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$701.64 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19031807745 |
|
|
03/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$559.68 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DE LA ROSA, JAVIER |
Vendor
| GAX 5700 19031207468 |
|
|
03/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$1,884.81 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19031207452 |
|
|
03/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$131.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19032007838 |
|
|
03/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$131.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTONATION COLLISION CENTER |
Vendor
| GAX 5700 19031207470 |
|
|
03/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$1,600.10 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENNETT, AMANDA |
Vendor
| GAX 5700 19031207465 |
|
|
03/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$735.55 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
O'KEEFE, JOHN |
Vendor
| GAX 5700 19031207469 |
|
|
03/26/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$426.45 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19031807746 |
|
|
03/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$131.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 19030807367 |
|
|
03/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$4,172.63 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TREVINO, ADRIAN |
Vendor
| GAX 5700 19031407559 |
|
|
03/20/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$2,568.46 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOPKIN, BILLIE |
Vendor
| GAX 5700 19031207448 |
|
|
03/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$805.86 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICE OF MOSES JUN, PC, AND YE RYN JEONG |
Vendor
| GAX 5700 19030407168 |
|
|
03/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$2,750.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANDOVAL JAMES PLLC AND GARCIA, GILBERT |
Vendor
| GAX 5700 19030707320 |
|
|
03/13/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$5,000.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. AS |
Vendor
| GAX 5700 19030407164 |
|
|
03/13/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$2,157.33 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE |
Vendor
| GAX 5700 19030407166 |
|
|
03/13/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$6,073.84 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN AUTO REFURBISHING |
Vendor
| GAX 5700 19030507206 |
|
|
03/13/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$1,722.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ, LLP AND TILLEY, CHRISTOPHER |
Vendor
| GAX 5700 19021906617 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$4,000.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INDEMNITY COMPANY |
Vendor
| GAX 5700 19021406442 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$7,725.72 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19022206767 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$841.56 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN AUTO REFURBISHING |
Vendor
| GAX 5700 19022206759 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$1,835.90 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TORRES, DORA ALICIA |
Vendor
| GAX 5700 19021406441 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$5,356.11 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTONATION COLLISION CENTER |
Vendor
| GAX 5700 19022006696 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$2,587.87 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK NISSAN |
Vendor
| GAX 5700 19022206764 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$553.60 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19022706926 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$147.92 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALDIVAR, YORLENIA LOPEZ |
Vendor
| GAX 5700 19022506822 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$500.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALVARADO, JOSE CARMEN |
Vendor
| GAX 5700 19022206761 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$2,244.21 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19022006693 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$131.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUALITY AUTO BODY |
Vendor
| GAX 5700 19021906636 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$9,257.16 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PARAGON SUBROGATION SERVICES, INC. |
Vendor
| GAX 5700 19021906629 |
|
|
03/06/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$8,317.95 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19021306371 |
|
|
03/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$131.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19021906640 |
|
|
03/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$131.00 |
2019 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19021306359 |
|
|
03/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$131.00 |
2019 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19021306329 |
|
|
03/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
March |
$131.00 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
TITLEMAX |
Vendor
| GAX 5700 19021906623 |
|
|
02/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$1,376.56 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
FABIAN, JAMES |
Vendor
| GAX 5700 19021906625 |
|
|
02/21/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$873.44 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19020706180 |
|
|
02/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$131.00 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18121203273 |
|
|
02/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$95.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T TEXAS |
Vendor
| GAX 5700 19020806210 |
|
|
02/14/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$1,740.84 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ETEMADI, ATAOLLAH |
Vendor
| GAX 5700 19020606133 |
|
|
02/13/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$5,110.84 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK NISSAN |
Vendor
| GAX 5700 19020606134 |
|
|
02/13/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$665.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SIMPSON, SANDRA F. |
Vendor
| GAX 5700 19020506043 |
|
|
02/12/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$1,407.42 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MINGUELL, JOSE |
Vendor
| GAX 5700 19013105799 |
|
|
02/11/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$3,935.81 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19020406014 |
|
|
02/11/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$131.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19013105804 |
|
|
02/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$131.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19013005729 |
|
|
02/08/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$29.99 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
DON HEWLETT CHEVROLET BUICK INC. |
Vendor
| GAX 5700 19012405456 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$2,948.23 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JUSTINIAN & ASSOCIATES AND ESTES, DONNA |
Vendor
| GAX 5700 19011705054 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$2,500.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HILL COUNTRY SPRINGS |
Vendor
| GAX 5700 19011805145 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$442.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FACILE, REBECCA |
Vendor
| GAX 5700 19012305404 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$1,081.41 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19012205293 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$131.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19011705091 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$139.40 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 19012805579 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$131.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ VELASQUEZ, SILVIA |
Vendor
| GAX 5700 19012805597 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$2,484.95 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, MIGUEL |
Vendor
| GAX 5700 19011705061 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$1,189.98 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICES OF RAMIRO LOPEZ, PLLC |
Vendor
| GAX 5700 19011504878 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$4,950.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANDOVAL JAMES PLLC AND |
Vendor
| GAX 5700 19012905712 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$20,000.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE METROPOLIS APARTMENTS |
Vendor
| GAX 5700 19011805159 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$660.00 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 19011805161 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$2,063.61 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KRILL, JOHN DAVID |
Vendor
| GAX 5700 19011705093 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$2,160.78 |
2019 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BIG BOYS COLLISION, INC. |
Vendor
| GAX 5700 19012205307 |
|
|
02/07/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
February |
$911.20 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 19011404783 |
|
|
01/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$147.76 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE AS A SUBROGEE |
Vendor
| GAX 5700 19011705052 |
|
|
01/31/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$12,750.00 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 19011004661 |
|
|
01/28/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$217.30 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GOLD'S BODY SHOP, INC. |
Vendor
| GAX 5700 19011004665 |
|
|
01/28/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$1,209.33 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP AND LUZADER, ELIZABETH |
Vendor
| GAX 5700 19011004675 |
|
|
01/28/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$6,500.00 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PETERSON, PATRICIA AND PETERSON, JERRY |
Vendor
| GAX 5700 18051110235 |
|
|
01/23/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$1,578.92 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESKEW III, HAROLD B. |
Vendor
| GAX 5700 19010704188 |
|
|
01/22/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$67.58 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CIMICS, DONALD |
Vendor
| GAX 5700 19010804477 |
|
|
01/22/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$610.85 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18123103978 |
|
|
01/15/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$311.96 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18123103999 |
|
|
01/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$350.46 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF CLAUDIA LEARAY FORD |
Vendor
| GAX 5700 19010204019 |
|
|
01/10/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$5,714.29 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TREVINO, DIANA |
Vendor
| GAX 5700 18122803954 |
|
|
01/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$1,000.00 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18122103829 |
|
|
01/09/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$135.00 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAMIREZ, CLAUDIO |
Vendor
| GAX 5700 18122003677 |
|
|
01/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$4,905.00 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SKY'S AUTO SALES, INC. |
Vendor
| GAX 5700 18122003669 |
|
|
01/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$1,117.62 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARTER, JASON AND UNIVERSITY FEDERAL |
Vendor
| GAX 5700 18122003675 |
|
|
01/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$351.68 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 18122003667 |
|
|
01/04/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$1,832.73 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18121803531 |
|
|
01/03/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$135.00 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAMIREZ, CLAUDIO |
Vendor
| GAX 5700 18121803538 |
|
|
01/03/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$309.95 |
2019 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18121703454 |
|
|
01/03/2019 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2019 |
January |
$135.00 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 18121203338 |
|
|
12/24/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$2,843.98 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD |
Vendor
| GAX 5700 18121303369 |
|
|
12/24/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$831.60 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CNA |
Vendor
| GAX 5700 18121203339 |
|
|
12/24/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$14,711.54 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18121203337 |
|
|
12/24/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$768.68 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18121203332 |
|
|
12/24/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$279.52 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEREX AUTO BODY |
Vendor
| GAX 5700 18121303367 |
|
|
12/24/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$1,575.20 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROCARE AUTOMOTIVE, LLC |
Vendor
| GAX 5700 18121003115 |
|
|
12/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$2,446.33 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAVENDER BUICK GMC |
Vendor
| GAX 5700 18121003114 |
|
|
12/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$2,026.03 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18121003107 |
|
|
12/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$135.00 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DON HEWLETT CHEVROLET BUICK INC. |
Vendor
| GAX 5700 18121003113 |
|
|
12/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$1,493.80 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COLLEY FIRM, P.C. AND LAURENT SECK |
Vendor
| GAX 5700 18120302823 |
|
|
12/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$13,000.00 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ABOSEID, AHMED |
Vendor
| GAX 5700 18120602975 |
|
|
12/11/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$10,492.97 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18120402839 |
|
|
12/07/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$135.00 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARCOS, JUAN ALEJANDRO |
Vendor
| GAX 5700 18120302825 |
|
|
12/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$1,999.38 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18120402839 |
|
|
12/07/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$135.00 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOYA INSURANCE COMPANY |
Vendor
| GAX 5700 18120302803 |
|
|
12/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$7,491.63 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DON'S PAINT & BODY SHOP, INC. |
Vendor
| GAX 5700 18120402881 |
|
|
12/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$1,499.55 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18120402839 |
|
|
12/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$135.00 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CELUM, ROYAL AND REGIONS BANK |
Vendor
| GAX 5700 18112102364 |
|
|
12/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$348.27 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS TEXAS COUNTY MUTUAL INSURANCE CO |
Vendor
| GAX 5700 18112102365 |
|
|
12/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$8,623.75 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 18112802707 |
|
|
12/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$8,816.48 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RESENDIZ HURTADO, MARIA GLORIA |
Vendor
| GAX 5700 18112802708 |
|
|
12/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$1,071.24 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE P & C INSURANCE COMPANY |
Vendor
| GAX 5700 18112102373 |
|
|
12/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$5,389.08 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18111602240 |
|
|
12/03/2018 |
Paid |
104 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$135.00 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TELLO, JAMES |
Vendor
| GAX 5700 18112102372 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$344.85 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18111602240 |
|
|
12/03/2018 |
Paid |
105 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$135.00 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18112002328 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$127.76 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KENS BODY SHOP |
Vendor
| GAX 5700 18112002332 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$1,973.60 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18111602240 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$135.00 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18111602240 |
|
|
12/03/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$135.00 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18111902288 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$384.34 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18111602240 |
|
|
12/03/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$135.00 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 18112102363 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$978.13 |
2019 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DON'S PAINT & BODY SHOP, INC |
Vendor
| GAX 5700 18112002338 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$5,197.00 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALEZ, JONATHAN |
Vendor
| GAX 5700 18112002339 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$500.00 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS GAS SERVICE |
Vendor
| GAX 5700 18112102353 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$1,134.94 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, MADELYN |
Vendor
| GAX 5700 18112802703 |
|
|
12/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
December |
$10,325.00 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS GAS SERVICE |
Vendor
| GAX 5700 18112102360 |
|
|
11/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$401.83 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS GAS SERVICE |
Vendor
| GAX 5700 18112102355 |
|
|
11/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$354.11 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS GAS SERVICE |
Vendor
| GAX 5700 18112102357 |
|
|
11/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$1,036.26 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18111602248 |
|
|
11/27/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$314.46 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MANNINEN, KATHERINE FLORA |
Vendor
| GAX 5700 18110201621 |
|
|
11/20/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$747.75 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18110601684 |
|
|
11/20/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$319.41 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18110601683 |
|
|
11/20/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$2,190.53 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
U FIRST AUTO BODY SHOP |
Vendor
| GAX 5700 18110201620 |
|
|
11/20/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$648.00 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTER |
Vendor
| GAX 5700 18110201615 |
|
|
11/20/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$2,030.92 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18110201623 |
|
|
11/20/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$139.76 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF STEPHENS, JEAN MARCIA |
Vendor
| GAX 5700 18110601704 |
|
|
11/08/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$5,965.33 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELFERINK, CORNELIS |
Vendor
| GAX 5700 18110501673 |
|
|
11/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$350.00 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRIESTLEY, SHERRI |
Vendor
| GAX 5700 18110101556 |
|
|
11/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$1,668.00 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18110101571 |
|
|
11/05/2018 |
Paid |
104 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$186.52 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFFS AUTO BODY REPAIR INC |
Vendor
| GAX 5700 18110101570 |
|
|
11/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$113.31 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18110101571 |
|
|
11/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$135.00 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
FIFTH THIRD BANK |
Vendor
| GAX 5700 18110101549 |
|
|
11/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$2,931.01 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE |
Vendor
| GAX 5700 18110101555 |
|
|
11/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$21,498.22 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18110101571 |
|
|
11/05/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$135.00 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALEZ, ANTONIO AND GONZALEZ, JONATHAN |
Vendor
| GAX 5700 18110101550 |
|
|
11/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$4,618.14 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18110101571 |
|
|
11/05/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$135.00 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18110101572 |
|
|
11/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$377.46 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18102401258 |
|
|
11/02/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$873.50 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HI-TECH AUTOMOTIVE WEST |
Vendor
| GAX 5700 18102401219 |
|
|
11/02/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$1,863.94 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18102401258 |
|
|
11/02/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$698.80 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18102401255 |
|
|
11/02/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$135.00 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18102401255 |
|
|
11/02/2018 |
Paid |
106 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$135.00 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18102401255 |
|
|
11/02/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$135.00 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18102401255 |
|
|
11/02/2018 |
Paid |
105 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$135.00 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18102401255 |
|
|
11/02/2018 |
Paid |
104 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$135.00 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18102401255 |
|
|
11/02/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$137.50 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS INC. |
Vendor
| GAX 5700 18102401225 |
|
|
11/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$1,790.40 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCHUMACHER, JAN |
Vendor
| GAX 5700 18102401227 |
|
|
11/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$450.00 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFFS AUTO BODY REPAIR INC |
Vendor
| GAX 5700 18102401220 |
|
|
11/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$3,469.16 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRAKASH, RAMKRISHNA |
Vendor
| GAX 5700 18102401233 |
|
|
11/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$1,620.79 |
2019 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS |
Vendor
| GAX 5700 18102401224 |
|
|
11/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
November |
$3,847.90 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT BUICK INC. |
Vendor
| GAX 5700 18102401253 |
|
|
10/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$642.20 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PIONEER REAL ESTATE SERVICES |
Vendor
| GAX 5700 18101000500 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$8,600.00 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICE OF VINH M. TRAN, PC & PONCE, PATRICK |
Vendor
| GAX 5700 18101000502 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$4,500.00 |
2019 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
FUNK & ASSOCIATES AND BLACK, LATASHA |
Vendor
| GAX 5700 18101700950 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$7,500.00 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18101600922 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$135.00 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THORNTON, THOMAS |
Vendor
| GAX 5700 18101600914 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$1,250.00 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF RICHARD GALLOWAY |
Vendor
| GAX 5700 18101700946 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$3,150.22 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROBBINS, MARY |
Vendor
| GAX 5700 18101000497 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$2,600.00 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18101000503 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$180.00 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 18101000499 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$1,046.91 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF KATHERINE PATTILLO |
Vendor
| GAX 5700 18101700949 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$10,090.69 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF PAUL & REGINA JENSEN |
Vendor
| GAX 5700 18101700948 |
|
|
10/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$5,534.67 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18101600922 |
|
|
10/19/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$135.00 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RECCHIA, STEPHEN |
Vendor
| GAX 5700 18100900389 |
|
|
10/11/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$6,124.25 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18100300139 |
|
|
10/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$135.00 |
2019 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
INTEGRITY TEXAS FUNDING LP |
Vendor
| GAX 5700 18100300129 |
|
|
10/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$1,082.14 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROCARE AUTOMOTIVE, LLC AND |
Vendor
| GAX 5700 18100300127 |
|
|
10/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$975.59 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 18092516813 |
|
|
10/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$1,858.89 |
2019 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITAKERS AUTO BODY AND PAINT |
Vendor
| GAX 5700 18092616937 |
|
|
10/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$2,125.97 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18092516819 |
|
|
10/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$2,942.08 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CIRCLE C LANDSCAPE LLC |
Vendor
| GAX 5700 18092516816 |
|
|
10/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$800.00 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
DISCOUNT BODY SHOP LLC |
Vendor
| GAX 5700 18092516809 |
|
|
10/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$2,952.98 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NELSON, STEVE |
Vendor
| GAX 5700 18092516817 |
|
|
10/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$4,200.67 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18092516821 |
|
|
10/01/2018 |
Paid |
104 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$135.00 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18092516819 |
|
|
10/01/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$110.80 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SPANNRING, JESTIN |
Vendor
| GAX 5700 18092516815 |
|
|
10/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$875.38 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18092516819 |
|
|
10/01/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$638.80 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18092516821 |
|
|
10/01/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$135.00 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18092516821 |
|
|
10/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$142.50 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18092516821 |
|
|
10/01/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$135.00 |
2019 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOO, MESON |
Vendor
| GAX 5700 18092516812 |
|
|
10/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$500.20 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
DECKER, JESSICA AND CHRISTOPHER |
Vendor
| GAX 5700 18092516810 |
|
|
10/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
October |
$470.19 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18090715879 |
|
|
09/27/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$1,357.60 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18090715879 |
|
|
09/27/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$479.04 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS TEXAS COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 18090715876 |
|
|
09/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$651.06 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITOL WRIGHT DISTRIBUTION |
Vendor
| GAX 5700 18090715874 |
|
|
09/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$1,980.70 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FM 969 WOODLAND HILLS HOA |
Vendor
| GAX 5700 18090715877 |
|
|
09/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$1,794.02 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, HEATHER |
Vendor
| GAX 5700 18090715872 |
|
|
09/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$150.00 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL-NII INC |
Vendor
| GAX 5700 18090715871 |
|
|
09/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$580.00 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SAMES BASTROP FORD |
Vendor
| GAX 5700 18090715873 |
|
|
09/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$526.44 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 18090715904 |
|
|
09/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$1,341.61 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18082815375 |
|
|
09/10/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$135.00 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18083015478 |
|
|
09/10/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$299.40 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18083015475 |
|
|
09/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$180.00 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18082815375 |
|
|
09/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$135.00 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18083015478 |
|
|
09/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$449.10 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18083015475 |
|
|
09/10/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$158.75 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18082815381 |
|
|
09/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$359.28 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SARTOR, PAT AND UNIVERSITY FEDERAL CREDIT UNION |
Vendor
| GAX 5700 18082815371 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$611.38 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18083015474 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$1,624.81 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CARLSON LAW FIRM PC AND MURILLO, RAMON |
Vendor
| GAX 5700 18083015472 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$4,500.00 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER BODYWORKS OF TEXAS, INC. |
Vendor
| GAX 5700 18082715307 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$394.20 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARDNER, BOBBY AND GATEWAY ONE LENDING |
Vendor
| GAX 5700 18082815362 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$1,788.32 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MONDRAGON GARCIA, CRUZ |
Vendor
| GAX 5700 18083015469 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$1,384.05 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18082715306 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$1,021.40 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 18083015468 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$11,656.32 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CARLSON LAW FIRM PC AND GOMEZ, MARGARITA |
Vendor
| GAX 5700 18083015470 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$15,000.00 |
2018 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS TEXAS COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 18082815363 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$6,103.74 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
HORN, TAMMY LEE |
Vendor
| GAX 5700 18082815365 |
|
|
09/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
September |
$1,033.67 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18083015507 |
|
|
08/31/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$45.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18083015507 |
|
|
08/31/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$155.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18083015507 |
|
|
08/31/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18082215148 |
|
|
08/31/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$159.70 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18083015507 |
|
|
08/31/2018 |
Paid |
104 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$196.25 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PALACIOS GAMEZ, CARLOS AND LONG MOTORS INC. |
Vendor
| GAX 5700 18082215102 |
|
|
08/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$4,509.13 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, MARIBEL |
Vendor
| GAX 5700 18082215109 |
|
|
08/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$5,808.42 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE SUTTON LAW FIRM AND VARA, MARIA |
Vendor
| GAX 5700 18082215130 |
|
|
08/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$11,500.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18082215146 |
|
|
08/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$1,588.52 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DELEON, VALENTIN |
Vendor
| GAX 5700 18082215123 |
|
|
08/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$1,004.35 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVILA, JUAN |
Vendor
| GAX 5700 18082215097 |
|
|
08/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$1,758.55 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALVARADO, ADOLFO |
Vendor
| GAX 5700 18082215114 |
|
|
08/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$5,665.78 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL-NII INC |
Vendor
| GAX 5700 18082215140 |
|
|
08/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$2,897.23 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRANADOS JUAREZ, JUAN MIGUEL |
Vendor
| GAX 5700 18082215117 |
|
|
08/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$302.01 |
2018 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, VINCENT |
Vendor
| GAX 5700 18082715304 |
|
|
08/29/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$3,725.67 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 18081514690 |
|
|
08/24/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$154.79 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18081514686 |
|
|
08/24/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$287.46 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18081514686 |
|
|
08/24/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$606.86 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 18080814422 |
|
|
08/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$70.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18081514689 |
|
|
08/23/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18081514689 |
|
|
08/23/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$185.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18081514689 |
|
|
08/23/2018 |
Paid |
104 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18081514665 |
|
|
08/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$4,011.81 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18081514689 |
|
|
08/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEE, DAVID |
Vendor
| GAX 5700 18081514675 |
|
|
08/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$330.32 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVIS, CHERYL ROSIER |
Vendor
| GAX 5700 18081514682 |
|
|
08/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$1,019.41 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KELLEY, CAROLYN |
Vendor
| GAX 5700 18081514679 |
|
|
08/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$1,500.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER BODYWORKS OF TEXAS, INC. |
Vendor
| GAX 5700 18081514668 |
|
|
08/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$1,713.22 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 18081414619 |
|
|
08/22/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$3,263.45 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 18081414621 |
|
|
08/22/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$355.42 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18080814451 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRANADOS CHRISTENSEN, PLLC |
Vendor
| GAX 5700 18081014555 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$4,865.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18080814450 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$95.82 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Berli's Body & Fine Auto Finishes, Inc |
Vendor
| GAX 5700 18080914466 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$191.90 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF CHARRON, MALARIE K. |
Vendor
| GAX 5700 18080914476 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$10,242.75 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TREJO, EDERICK |
Vendor
| GAX 5700 18080914488 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$2,523.74 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP |
Vendor
| GAX 5700 18080914468 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$5,473.65 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS INC. |
Vendor
| GAX 5700 18080914469 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$147.98 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18080814451 |
|
|
08/21/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$180.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRANADOS CHRISTENSEN, PLLC |
Vendor
| GAX 5700 18081014557 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$2,242.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SAMES BASTROP FORD |
Vendor
| GAX 5700 18080914470 |
|
|
08/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$856.71 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18080814451 |
|
|
08/21/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOPEZ, CHRISTOPHER |
Vendor
| GAX 5700 18080914465 |
|
|
08/13/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$11,526.35 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS FRAME AND COLLISION |
Vendor
| GAX 5700 18073113944 |
|
|
08/09/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$5,184.99 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18073113926 |
|
|
08/06/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$2,758.20 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARTON, STANCIL JR. |
Vendor
| GAX 5700 18073113945 |
|
|
08/06/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$485.27 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18072413687 |
|
|
08/03/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON FORD |
Vendor
| GAX 5700 18072413685 |
|
|
08/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$1,978.38 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18072413687 |
|
|
08/03/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18072413687 |
|
|
08/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PLUM, JON MARCUS |
Vendor
| GAX 5700 18073113885 |
|
|
08/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$3,526.46 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ, LLP AND JIMENEZ, LEANDRO |
Vendor
| GAX 5700 18073113880 |
|
|
08/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$4,510.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18072413687 |
|
|
08/03/2018 |
Paid |
104 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PHAM, DADE |
Vendor
| GAX 5700 18073113884 |
|
|
08/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$90.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18072413687 |
|
|
08/03/2018 |
Paid |
105 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS INC. |
Vendor
| GAX 5700 18073113876 |
|
|
08/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$2,213.58 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18072413687 |
|
|
08/03/2018 |
Paid |
106 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18072413687 |
|
|
08/03/2018 |
Paid |
108 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMICA MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 18073113900 |
|
|
08/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$1,239.20 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PALOMINO, RAUL |
Vendor
| GAX 5700 18073113883 |
|
|
08/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$1,380.63 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OAK HILL BODY AND PAINT |
Vendor
| GAX 5700 18073113879 |
|
|
08/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$2,201.18 |
2018 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18072413687 |
|
|
08/03/2018 |
Paid |
107 |
|
CLAIMS-AUTO LIABILITY |
2018 |
August |
$135.00 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18072413686 |
|
|
07/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$724.68 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS INC. |
Vendor
| GAX 5700 18072413683 |
|
|
07/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$4,242.18 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18072413686 |
|
|
07/30/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$1,245.66 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS INC. |
Vendor
| GAX 5700 18072413682 |
|
|
07/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$675.80 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL-NII INC |
Vendor
| GAX 5700 18072413684 |
|
|
07/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$3,384.70 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18071313281 |
|
|
07/26/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$135.00 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18071313273 |
|
|
07/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$1,629.12 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18071313273 |
|
|
07/26/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$479.04 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Progressive County Mutual Insurance Co. as |
Vendor
| GAX 5700 18071313241 |
|
|
07/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$6,365.64 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18071313281 |
|
|
07/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$135.00 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PESINA, JOSE MATA |
Vendor
| GAX 5700 18071313240 |
|
|
07/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$1,364.15 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERB'S PAINT AND BODY #1 |
Vendor
| GAX 5700 18070312630 |
|
|
07/11/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$2,732.46 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Austin Capital Collision |
Vendor
| GAX 5700 18070312738 |
|
|
07/11/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$37.98 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Procare Holdings, Inc. |
Vendor
| GAX 5700 18070312670 |
|
|
07/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$1,597.08 |
2018 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA DALLAS #143 |
Vendor
| GAX 5700 18070312629 |
|
|
07/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$134.00 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Berli's Body & Fine Auto Finishes, Inc |
Vendor
| GAX 5700 18070312671 |
|
|
07/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$2,619.60 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18070312631 |
|
|
07/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$134.00 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18070312631 |
|
|
07/10/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$134.00 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 18070312737 |
|
|
07/10/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$2,336.17 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18062712425 |
|
|
07/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$287.46 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
DECKER, JESSICA AND CHRISTOPHER |
Vendor
| GAX 5700 18062712420 |
|
|
07/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$1,188.74 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TURNER DAY CUSTOM HOMES |
Vendor
| GAX 5700 18062712421 |
|
|
07/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$850.00 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18062712426 |
|
|
07/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$134.00 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18062712426 |
|
|
07/05/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$134.00 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PARAGON SUBROGATION SERVICES, INC. |
Vendor
| GAX 5700 18062712432 |
|
|
07/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$5,749.93 |
2018 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18062712426 |
|
|
07/05/2018 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2018 |
July |
$45.00 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL-NII INC |
Vendor
| GAX 5700 18061912009 |
|
|
06/28/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$9,844.98 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18061912013 |
|
|
06/28/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$610.92 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18061912013 |
|
|
06/28/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$311.19 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18061411729 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$1,418.80 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18061411744 |
|
|
06/21/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$134.00 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 18061411736 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$6,614.69 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18061411800 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$642.99 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERB'S PAINT AND BODY #1 |
Vendor
| GAX 5700 18061411727 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$2,778.28 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 18061411734 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$1,743.97 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Apollo Paint and Body Shop, Inc |
Vendor
| GAX 5700 18061411743 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$1,630.98 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA DALLAS #143 |
Vendor
| GAX 5700 18061411726 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$134.00 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18061411748 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$169.70 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WYLIE, MELISSA |
Vendor
| GAX 5700 18061411724 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$987.80 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18061411744 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$134.00 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Copart, Inc. |
Vendor
| GAX 5700 18061411738 |
|
|
06/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$1,068.00 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Austin Capital Collision |
Vendor
| GAX 5700 18060711417 |
|
|
06/14/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$1,700.18 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COMPLETE LANDSCULPTURE |
Vendor
| GAX 5700 18060611365 |
|
|
06/13/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$2,288.00 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 18060611348 |
|
|
06/13/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$5,218.69 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18060611367 |
|
|
06/13/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$542.98 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18060611366 |
|
|
06/13/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$134.00 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL AUTOMOBILE INSURANCE |
Vendor
| GAX 5700 18053111099 |
|
|
06/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$924.83 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND TOYOTA |
Vendor
| GAX 5700 18053111100 |
|
|
06/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$1,226.19 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DARDEN, ROBERT |
Vendor
| GAX 5700 18053111104 |
|
|
06/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$54.56 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18053111093 |
|
|
06/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$332.10 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERITAGE BODY AND FRAME, INC. |
Vendor
| GAX 5700 18053111094 |
|
|
06/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$583.72 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER BODYWORKS OF TEXAS, INC. |
Vendor
| GAX 5700 18053111090 |
|
|
06/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$508.52 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DICKINSON, STEFANIE |
Vendor
| GAX 5700 18053111101 |
|
|
06/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$1,255.43 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUMER, KELLY |
Vendor
| GAX 5700 18060611353 |
|
|
06/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$750.00 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18053111119 |
|
|
06/11/2018 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$441.22 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
LUKESIC, MELISSA C. AND CHRIS |
Vendor
| GAX 5700 18053111102 |
|
|
06/11/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$728.15 |
2018 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18053111119 |
|
|
06/11/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
June |
$95.82 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 18051610439 |
|
|
05/24/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$2,959.02 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18050909997 |
|
|
05/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$271.52 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18051110256 |
|
|
05/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$134.00 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18051610438 |
|
|
05/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$134.00 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18051110259 |
|
|
05/22/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$134.00 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18051110258 |
|
|
05/22/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$134.00 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER BODYWORKS OF TEXAS, INC. |
Vendor
| GAX 5700 18050709924 |
|
|
05/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$3,975.74 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PONCE, PATRICK |
Vendor
| GAX 5700 18050709917 |
|
|
05/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$300.00 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KAFANDO, PEGDWENDE |
Vendor
| GAX 5700 18050109728 |
|
|
05/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$3,500.00 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 18043009608 |
|
|
05/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$10,834.93 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERITAGE BODY AND FRAME, INC. |
Vendor
| GAX 5700 18050910007 |
|
|
05/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$2,489.52 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT AND BODY SHOP, INC #VII |
Vendor
| GAX 5700 18050709926 |
|
|
05/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$2,632.72 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANTACRUZ RENDEROS, JORGE ALBERTO |
Vendor
| GAX 5700 18050409870 |
|
|
05/21/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$210.00 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18050109730 |
|
|
05/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$134.00 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18050109713 |
|
|
05/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$299.40 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERRERA, VERONICA |
Vendor
| GAX 5700 18051110232 |
|
|
05/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$2,514.06 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18042509434 |
|
|
05/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$271.52 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DON'S PAINT AND BODY SHOP, INC |
Vendor
| GAX 5700 18042509436 |
|
|
05/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$3,788.96 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER BODYWORKS OF TEXAS, INC |
Vendor
| GAX 5700 18042309301 |
|
|
05/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$4,910.61 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE FIRE AND CASUALTY INSURANCE COMPANY |
Vendor
| GAX 5700 18042509440 |
|
|
05/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$1,442.34 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18042309308 |
|
|
05/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$134.00 |
2018 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA CASUALTY INSURANCE COMPANY |
Vendor
| GAX 5700 18041609019 |
|
|
05/03/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
May |
$17,564.19 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18042309307 |
|
|
04/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$134.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18042309299 |
|
|
04/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$8,017.64 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18042309306 |
|
|
04/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$134.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PONCE, PATRICK |
Vendor
| GAX 5700 18042409353 |
|
|
04/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$4,514.25 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18042309287 |
|
|
04/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$368.30 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SELAN, RYAN |
Vendor
| GAX 5700 18041609022 |
|
|
04/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$620.78 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 18042309309 |
|
|
04/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$70.00 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
VIDOTTO, RYAN |
Vendor
| GAX 5700 18042309277 |
|
|
04/25/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$583.36 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18041208836 |
|
|
04/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$45.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18041208846 |
|
|
04/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$95.82 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18041008728 |
|
|
04/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$134.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18041208837 |
|
|
04/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$134.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18041208839 |
|
|
04/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$543.04 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18041008725 |
|
|
04/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$127.76 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT AS SUBROGEE OF OGET, LAURENT |
Vendor
| GAX 5700 18041008736 |
|
|
04/20/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$2,095.20 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND TOYOTA |
Vendor
| GAX 5700 18041208852 |
|
|
04/20/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$1,198.31 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OWENS, MARIA AND 5 STAR AUTO |
Vendor
| GAX 5700 18041008742 |
|
|
04/20/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$3,643.64 |
2018 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
HASAN, TERRY |
Vendor
| GAX 5700 18032708097 |
|
|
04/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$1,270.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18040308440 |
|
|
04/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$1,754.60 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 18040508563 |
|
|
04/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$1,166.70 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SEGAPELI, JASON AND LORENZ AND LORENZ L.L.P. |
Vendor
| GAX 5700 18040308442 |
|
|
04/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$25,000.00 |
2018 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
GREATER AUSTIN TRANSPORTATION COMPANY |
Vendor
| GAX 5700 18032708102 |
|
|
04/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$3,054.24 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18033008360 |
|
|
04/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$246.92 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 18040908619 |
|
|
04/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$2.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18040608597 |
|
|
04/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$134.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARRATE, DANIEL AND FUNK & ASSOCIATES |
Vendor
| GAX 5700 18032708108 |
|
|
04/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$3,500.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BINSWANGER HOLDING CORPORATION |
Vendor
| GAX 5700 18040508564 |
|
|
04/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$622.45 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18040608598 |
|
|
04/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$134.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN CAPITAL COLLISION LLC |
Vendor
| GAX 5700 18033008319 |
|
|
04/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$2,308.68 |
2018 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 18040908624 |
|
|
04/18/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$2,630.68 |
2018 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
BILLINGSLEY HOUSE MOVING INC. |
Vendor
| GAX 5700 18032708105 |
|
|
04/13/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$2,750.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANTACRUZ RENDEROS, JORGE ALBERTO |
Vendor
| GAX 5700 18041008709 |
|
|
04/12/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$2,401.88 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANTONIO JR., JORGE |
Vendor
| GAX 5700 18032808150 |
|
|
04/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$6,998.74 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18032708094 |
|
|
04/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$134.00 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SUTHERLAND AUTOBODY |
Vendor
| GAX 5700 18032808153 |
|
|
04/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$1,641.18 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18032808158 |
|
|
04/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$1,240.01 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TREVINO, DIANA |
Vendor
| GAX 5700 18032708106 |
|
|
04/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$3,129.65 |
2018 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18032808130 |
|
|
04/05/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
April |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PICKENS, RODELLA ANN AND RANDOLPH BROOKS |
Vendor
| GAX 5700 18032207925 |
|
|
03/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$395.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18032307931 |
|
|
03/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANTANDER, ALEYDA AND RAMIREZ, ARTURO |
Vendor
| GAX 5700 18032207923 |
|
|
03/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$4,900.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATTORNEY BRIAN WHITE & ASSOCIATES, P.C. |
Vendor
| GAX 5700 18032207922 |
|
|
03/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$6,000.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATTORNEY BRIAN WHITE & ASSOCIATES, P.C. |
Vendor
| GAX 5700 18032207920 |
|
|
03/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$6,000.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAMARILLO, CHARLES |
Vendor
| GAX 5700 18032207926 |
|
|
03/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$1,086.62 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATTORNEY BRIAN WHITE & ASSOCIATES, P.C. |
Vendor
| GAX 5700 18032207919 |
|
|
03/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$6,000.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRAHAM, JACQUELYN |
Vendor
| GAX 5700 18032207921 |
|
|
03/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$944.92 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18031207355 |
|
|
03/30/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$431.07 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD LTD. |
Vendor
| GAX 5700 18032207899 |
|
|
03/26/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$4,000.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PACIFIC CUSTOM PAINT AND BODY |
Vendor
| GAX 5700 18022806865 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$41.14 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18031507598 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CISNEROS, ELISA |
Vendor
| GAX 5700 18031307487 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$405.72 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRAUER, ANDREA AND BRAUER, MICHAEL |
Vendor
| GAX 5700 18030507102 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$1,014.91 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18031507608 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18031407544 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$63.88 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18031407546 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$2,981.40 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18031507620 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18022606728 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$67.88 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18031507617 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DIAZ, AMADO |
Vendor
| GAX 5700 18031307486 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$630.06 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MANNIX, MATTHEW |
Vendor
| GAX 5700 18031507635 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$2,495.65 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18031507612 |
|
|
03/23/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NETWORK AUTO BODY AND PAINT SHOP |
Vendor
| GAX 5700 18031307386 |
|
|
03/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$725.40 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18031307384 |
|
|
03/19/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$739.13 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18030507107 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18022206606 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$132.00 |
2018 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18031207359 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$169.70 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18030507106 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18030507105 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18030207027 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18031207362 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$33.01 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AWODIRE, ADEDUNTAN AKANNI |
Vendor
| GAX 5700 18030507103 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$750.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18030507101 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18030207026 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$134.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN OUTDOOR POWER EQUIPMENT |
Vendor
| GAX 5700 18022806867 |
|
|
03/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$16,972.70 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KAFANDO, PEGDWENDE |
Vendor
| GAX 5700 18030807281 |
|
|
03/13/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$7,787.50 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18022606725 |
|
|
03/08/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$947.24 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 18022606722 |
|
|
03/08/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$9,473.24 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18022606729 |
|
|
03/08/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$132.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 18022306662 |
|
|
03/08/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$4,038.72 |
2018 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18022606730 |
|
|
03/08/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$132.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 18022106544 |
|
|
03/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$90.00 |
2018 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PACIFIC CUSTOM PAINT AND BODY |
Vendor
| GAX 5700 18022206603 |
|
|
03/01/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
March |
$4,951.63 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS |
Vendor
| GAX 5700 18021406240 |
|
|
02/27/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$803.60 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KALNY II, JOHN MATTHEW |
Vendor
| GAX 5700 18021406184 |
|
|
02/22/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$2,727.95 |
2018 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
Copart, Inc. |
Vendor
| GAX 5700 18021406182 |
|
|
02/22/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$277.65 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE PROVIDERS FOR CONSUMERS COUNTY |
Vendor
| GAX 5700 18020705883 |
|
|
02/22/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$18,404.85 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE PROVIDERS FOR CONSUMERS |
Vendor
| GAX 5700 18021406269 |
|
|
02/22/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$730.63 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18020805937 |
|
|
02/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$479.04 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18020605858 |
|
|
02/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$132.00 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NAVARRETE, SARAH |
Vendor
| GAX 5700 18020705881 |
|
|
02/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$1,644.24 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF |
Vendor
| GAX 5700 17052513910 |
|
|
02/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$4,601.68 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18020805935 |
|
|
02/16/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$132.00 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, ELROY |
Vendor
| GAX 5700 18020605786 |
|
|
02/09/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$1,000.00 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND TOYOTA |
Vendor
| GAX 5700 18012905265 |
|
|
02/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$3,535.49 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND TOYOTA |
Vendor
| GAX 5700 18012905264 |
|
|
02/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$4,009.81 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18012605222 |
|
|
02/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$132.00 |
2018 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 18012605223 |
|
|
02/07/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
February |
$132.00 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEPHENS, CONNER AND |
Vendor
| GAX 5700 18011704739 |
|
|
01/31/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$4,900.00 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 18011904964 |
|
|
01/31/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$4,473.71 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18011704769 |
|
|
01/31/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$1,695.77 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUDWORTH, WILLIAM |
Vendor
| GAX 5700 18011704766 |
|
|
01/31/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$1,671.52 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, ELROY AND THOMAS, TERESA |
Vendor
| GAX 5700 18011904965 |
|
|
01/31/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$1,000.00 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18011804786 |
|
|
01/29/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$830.44 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 18011804783 |
|
|
01/29/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$319.40 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 18011204702 |
|
|
01/25/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$588.17 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLACK, LATASHA |
Vendor
| GAX 5700 18011204705 |
|
|
01/25/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$243.10 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUSSELL, CRAIG |
Vendor
| GAX 5700 18011004593 |
|
|
01/25/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$1,554.69 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17122804019 |
|
|
01/09/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$2,442.21 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARTER COMMUNICATIONS |
Vendor
| GAX 5700 17122703981 |
|
|
01/09/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$4,500.00 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17122904038 |
|
|
01/09/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$121.41 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KENT, CARY AND KENT, SUSAN |
Vendor
| GAX 5700 17122003790 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$282.98 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 17122003797 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$1,121.06 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, FELIX |
Vendor
| GAX 5700 17122003791 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$1,924.69 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17121903767 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$132.00 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALAS HERNANDEZ, MARCELA |
Vendor
| GAX 5700 17122003801 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$3,000.00 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17122003786 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$998.90 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17121903766 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$132.00 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
TOLIVER, ANDREW |
Vendor
| GAX 5700 17122003795 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$1,372.86 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17122003788 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$3,853.02 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY |
Vendor
| GAX 5700 17122003792 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$2,624.97 |
2018 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17121903764 |
|
|
01/04/2018 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2018 |
January |
$132.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17120803258 |
|
|
12/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$608.42 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17120803236 |
|
|
12/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$255.52 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 17121303466 |
|
|
12/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$70.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17120803241 |
|
|
12/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$1,086.08 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17121303472 |
|
|
12/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$132.00 |
2018 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
BINSWANGER HOLDING CORPORATION |
Vendor
| GAX 5700 17120803261 |
|
|
12/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$506.34 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17120803237 |
|
|
12/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$132.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Copart, Inc. |
Vendor
| GAX 5700 17120803280 |
|
|
12/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$97.79 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17121203370 |
|
|
12/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$132.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 17120803265 |
|
|
12/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$122.93 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17121103336 |
|
|
12/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$838.32 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
DEARY, ROBIN |
Vendor
| GAX 5700 17121203385 |
|
|
12/15/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$1,200.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17120102947 |
|
|
12/11/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$132.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MANNURU, SANKAR AND MANNURU, SAILAJA |
Vendor
| GAX 5700 17112902851 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$200.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17112902857 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$132.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, ADRIANA AND |
Vendor
| GAX 5700 17112002564 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$1,000.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17120102948 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$132.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17113002893 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$1,739.06 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RANGEL, JORGE |
Vendor
| GAX 5700 17113002882 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$2,522.08 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
MASTER REPAIRS |
Vendor
| GAX 5700 17112002567 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$1,084.14 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 17112002566 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$2,928.72 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17113002880 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$149.70 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SAVAGE, TODD AND |
Vendor
| GAX 5700 17112902848 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$2,169.45 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VENGROFF WILLIAMS, INC. |
Vendor
| GAX 5700 17112902838 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$300.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17112002583 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$1,221.84 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RIVERSIDE CONGREGATION OF JEHOVAH'S WITNESSES |
Vendor
| GAX 5700 17112902839 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$629.80 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TORRES, REYNIER |
Vendor
| GAX 5700 17112002563 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$400.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17113002888 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$130.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAMIREZ, TOMMIE |
Vendor
| GAX 5700 17112002568 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$125.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17113002896 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$576.98 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIMON-GALVAN, REGINA |
Vendor
| GAX 5700 17112902846 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$150.00 |
2018 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17112002579 |
|
|
12/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
December |
$132.00 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEVENS, SANDY |
Vendor
| GAX 5700 17110902116 |
|
|
11/30/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$75.78 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRIFFEN, LEA ANN |
Vendor
| GAX 5700 17112702730 |
|
|
11/29/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$4,550.18 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO INSURANCE |
Vendor
| GAX 5700 17111402269 |
|
|
11/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$8,460.71 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17110902114 |
|
|
11/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17110902108 |
|
|
11/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BINSWANGER HOLDING CORPORATION |
Vendor
| GAX 5700 17110902121 |
|
|
11/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$69.95 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLIANCE BODY & PAINT SHOP |
Vendor
| GAX 5700 17110802035 |
|
|
11/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$70.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MANNURU, SANKAR AND MANNURU, SAILAJA |
Vendor
| GAX 5700 17111702474 |
|
|
11/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$16,217.31 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17110902107 |
|
|
11/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$1,137.72 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SECURITY SERVICE FEDERAL CREDIT UNION |
Vendor
| GAX 5700 17110902125 |
|
|
11/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$21,542.74 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLIANCE BODY & PAINT SHOP |
Vendor
| GAX 5700 17110201712 |
|
|
11/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$3,586.05 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17110201717 |
|
|
11/17/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLISON, AARON, ATTORNEY & TIMES, BILLIE |
Vendor
| GAX 5700 17110201703 |
|
|
11/17/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$2,000.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17110201718 |
|
|
11/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$149.70 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SILVA, GERARDO |
Vendor
| GAX 5700 17110201692 |
|
|
11/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$496.60 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 17103101518 |
|
|
11/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$2,845.52 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SILVA, GERARDO |
Vendor
| GAX 5700 17110201691 |
|
|
11/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$7,965.63 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
REYES HERNANDEZ , ZULAMI AND |
Vendor
| GAX 5700 17110201710 |
|
|
11/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$669.21 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TIMES, BILLIE AND UNITED AUTO GROUP |
Vendor
| GAX 5700 17110201700 |
|
|
11/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$2,030.64 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BINSWANGER HOLDING CORPORATION |
Vendor
| GAX 5700 17103001504 |
|
|
11/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$164.92 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANTOLINI, ERIKA |
Vendor
| GAX 5700 17110201709 |
|
|
11/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$1,000.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17110201716 |
|
|
11/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17102301113 |
|
|
11/09/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$177.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOLE, MICHAEL K. |
Vendor
| GAX 5700 17110701892 |
|
|
11/09/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$7,617.19 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17103001494 |
|
|
11/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17103001496 |
|
|
11/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17102501256 |
|
|
11/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$255.52 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17102301116 |
|
|
11/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17102301108 |
|
|
11/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$207.58 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Berli's Body & Fine Auto Finishes, Inc |
Vendor
| GAX 5700 17102301106 |
|
|
11/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$4,431.32 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17102601310 |
|
|
11/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17101600808 |
|
|
11/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17101800959 |
|
|
11/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$271.77 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17101800960 |
|
|
11/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$658.68 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PHILLIPS, JESSICA |
Vendor
| GAX 5700 17101800963 |
|
|
11/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$1,644.58 |
2018 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17101600789 |
|
|
11/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17101800964 |
|
|
11/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$2,427.98 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17101800966 |
|
|
11/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$3,122.50 |
2018 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17101901011 |
|
|
11/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
November |
$132.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANTOLINI, ERIKA |
Vendor
| GAX 5700 17102601359 |
|
|
10/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$3,665.63 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RENDON, STEPHANIE AND THE LEVINE LAW FIRM, P.C. |
Vendor
| GAX 5700 17101200699 |
|
|
10/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$1,500.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17101000494 |
|
|
10/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$132.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Berli's Body & Fine Auto Finishes, Inc |
Vendor
| GAX 5700 17101100618 |
|
|
10/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$7,132.41 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUIZ, RAFAEL AND THE LEVINE LAW FIRM, P.C. |
Vendor
| GAX 5700 17101200661 |
|
|
10/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$2,500.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTIN, SAMUEL |
Vendor
| GAX 5700 17101200653 |
|
|
10/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$8,350.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17101000496 |
|
|
10/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$719.40 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17100900413 |
|
|
10/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$119.76 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
YBARRA, SABRINA AND THE LEVINE LAW FIRM, P.C. |
Vendor
| GAX 5700 17101200679 |
|
|
10/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$250.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
YBARRA, SABRINA AND THE LEVINE LAW FIRM, P.C. |
Vendor
| GAX 5700 17101200668 |
|
|
10/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$2,500.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17101000482 |
|
|
10/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$132.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RENDON, STEPHANIE AND THE LEVINE LAW FIRM, P.C. |
Vendor
| GAX 5700 17101200690 |
|
|
10/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$1,500.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17101100614 |
|
|
10/17/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$132.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 17100300124 |
|
|
10/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$4,541.83 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 17100300126 |
|
|
10/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$70.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROWN, VICKI |
Vendor
| GAX 5700 17100300156 |
|
|
10/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$384.88 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OAK HILL BODY AND PAINT |
Vendor
| GAX 5700 17100300151 |
|
|
10/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$561.40 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 17100300150 |
|
|
10/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$3,072.39 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17100400187 |
|
|
10/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$132.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NETWORK AUTO BODY AND PAINT SHOP |
Vendor
| GAX 5700 17100400228 |
|
|
10/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$696.03 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
A-TEAM PAINT & BODY LLC |
Vendor
| GAX 5700 17100400188 |
|
|
10/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$659.29 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17100300116 |
|
|
10/10/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$329.34 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANTHEM BANK & TRUST |
Vendor
| GAX 5700 17092220457 |
|
|
10/06/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$96.34 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17092820794 |
|
|
10/06/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$132.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAACO COLLISION |
Vendor
| GAX 5700 17092720689 |
|
|
10/06/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$1,673.18 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
A-TEAM PAINT & BODY LLC |
Vendor
| GAX 5700 17092620593 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$3,682.54 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER BODYWORKS OF TEXAS INC. |
Vendor
| GAX 5700 17092520502 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$265.71 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLACK, LATASHA AND MUDIAGA AUTOMOBILE |
Vendor
| GAX 5700 17092520503 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$5,570.76 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
HALL, GENE |
Vendor
| GAX 5700 17092820707 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$150.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOYD, ANDREW |
Vendor
| GAX 5700 17092220462 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$3,000.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17092520536 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$329.34 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MERRILL, ANDREW AND MCCRACKEN, SARAH |
Vendor
| GAX 5700 17092220461 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$351.76 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17092920848 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$191.64 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARGUELLO, MANNIE |
Vendor
| GAX 5700 17092820795 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$25.96 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17092520508 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$132.00 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAUGAARD, DAVID |
Vendor
| GAX 5700 17092520494 |
|
|
10/05/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$1,344.79 |
2018 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL CITY COLLISION LLC |
Vendor
| GAX 5700 17092520528 |
|
|
10/03/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
October |
$330.85 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 17091319896 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$4,187.88 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WALLACE, CHRISTINA WEEKS |
Vendor
| GAX 5700 17091920207 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$1,637.25 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF WILLIS, WILLIAM |
Vendor
| GAX 5700 17091520113 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$9,423.51 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER BODYWORKS OF TEXAS INC. |
Vendor
| GAX 5700 17091319877 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$1,647.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17091319873 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17091820141 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17091319874 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17091520122 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17091119670 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 17091820169 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$706.37 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17091820177 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAMIREZ, RUTH |
Vendor
| GAX 5700 17091520105 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$770.31 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17091319875 |
|
|
09/27/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCKULSKY, CHRISTOPHER |
Vendor
| GAX 5700 17091419959 |
|
|
09/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$418.90 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE |
Vendor
| GAX 5700 17090719586 |
|
|
09/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$2,952.09 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17090819658 |
|
|
09/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$147.50 |
2017 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 17090619547 |
|
|
09/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$4,500.00 |
2017 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 17090719584 |
|
|
09/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$4,523.86 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROWN, KELLY |
Vendor
| GAX 5700 17082518988 |
|
|
09/15/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$247.99 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17083119296 |
|
|
09/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$743.16 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL CITY COLLISION LLC |
Vendor
| GAX 5700 17090519478 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$2,506.23 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER BODYWORKS OF TEXAS, INC. |
Vendor
| GAX 5700 17083019204 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$1,533.32 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD |
Vendor
| GAX 5700 17082819046 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$1,799.09 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17083019202 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$625.38 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17082819018 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17083119301 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVID COLLISION REPAIR, INC. |
Vendor
| GAX 5700 17082819054 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$319.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17082819042 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$389.87 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17082819041 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17090519477 |
|
|
09/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$132.00 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE PROVIDER FOR CONSUMERS COUNTY MUTUAL |
Vendor
| GAX 5700 17082518991 |
|
|
09/07/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$6,782.99 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NECO MATERIALS, LLC |
Vendor
| GAX 5700 17082418934 |
|
|
09/07/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$52.93 |
2017 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
REAGAN, ALEXANDER |
Vendor
| GAX 5700 17082418886 |
|
|
09/07/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
September |
$2,250.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17081618428 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$379.90 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17081618388 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASTILLO, JULIANA |
Vendor
| GAX 5700 17081018136 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$2,207.08 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17080918107 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WALKER, FRANKIE |
Vendor
| GAX 5700 17080918092 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$3,219.73 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL |
Vendor
| GAX 5700 17080918099 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$4,985.80 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MALDONADO, ELIEZER PUENTE |
Vendor
| GAX 5700 17081018133 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$1,404.38 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GOLA, CHARLES DEAN |
Vendor
| GAX 5700 17081718464 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$575.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE PROVIDER FOR CONSUMERS COUNTY MUTUAL |
Vendor
| GAX 5700 17080918094 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$601.11 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 17080918097 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$145.15 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ST.DAVID'S SOUTH AUSTIN MEDICAL CENTER |
Vendor
| GAX 5700 17081518351 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$1,238.16 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOODARD, CHRISTOPHER AND |
Vendor
| GAX 5700 17081118206 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$13,043.60 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BANKS, TRAVIS |
Vendor
| GAX 5700 17081518357 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$190.73 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVID COLLISION REPAIR, INC. |
Vendor
| GAX 5700 17080918103 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$2,565.47 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17080918106 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$684.94 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17080417926 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17081618390 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT AND BODY SHOP, INC #VII |
Vendor
| GAX 5700 17081118183 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$1,759.53 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ST.DAVID'S SOUTH AUSTIN MEDICAL CENTER |
Vendor
| GAX 5700 17081618430 |
|
|
08/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$718.24 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17070316201 |
|
|
08/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$127.12 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17080417927 |
|
|
08/18/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FIX AUTO COLLISION CENTER |
Vendor
| GAX 5700 17080417916 |
|
|
08/18/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$4,202.49 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHILD'S DAY CHILD DEVELOPMENT CENTER |
Vendor
| GAX 5700 17072517249 |
|
|
08/18/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$1,362.90 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17080417924 |
|
|
08/18/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MEGERSA, CHALA |
Vendor
| GAX 5700 17080417919 |
|
|
08/18/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$1,287.71 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17072817456 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$573.33 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DUDLEY, KACY |
Vendor
| GAX 5700 17080417867 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$242.94 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17073117512 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUILLETT, DAVID |
Vendor
| GAX 5700 17073117495 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$294.99 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JLD PAINT AND BODY SHOP LLC |
Vendor
| GAX 5700 17080417904 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$3,057.44 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17073117503 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRAZIER, JESSICA |
Vendor
| GAX 5700 17080217638 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$500.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17073117499 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PADRON MORALES, ROSARIO |
Vendor
| GAX 5700 17080217655 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$4,080.85 |
2017 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 17072817470 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$6,923.10 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17080417860 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$133.15 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17073117509 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17072517243 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$144.50 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17073117511 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JLD PAINT AND BODY SHOP LLC |
Vendor
| GAX 5700 17080417901 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$5,779.77 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17071416778 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$312.86 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUINTERO, JOSE |
Vendor
| GAX 5700 17072517254 |
|
|
08/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$2,328.98 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DUDLEY, KACY AND DUDLEY, HENRY |
Vendor
| GAX 5700 17080417905 |
|
|
08/10/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$8,750.03 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TAPPAN, JACOB BERNHARD |
Vendor
| GAX 5700 17072017061 |
|
|
08/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$2,532.93 |
2017 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVELLON, ANGIE |
Vendor
| GAX 5700 17072417180 |
|
|
08/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$3,018.75 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17072017070 |
|
|
08/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$254.24 |
2017 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17072017071 |
|
|
08/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
August |
$132.00 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17071416759 |
|
|
07/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$190.68 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17071416785 |
|
|
07/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$132.00 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FAGAN, TERRANCE |
Vendor
| GAX 5700 17071416786 |
|
|
07/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$546.50 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17071416783 |
|
|
07/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$132.00 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17071416782 |
|
|
07/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$180.00 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17071416784 |
|
|
07/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$132.00 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NEW FORMULA BODY & PAINT |
Vendor
| GAX 5700 17072017047 |
|
|
07/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$5,303.14 |
2017 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17071116477 |
|
|
07/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$132.00 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17071116511 |
|
|
07/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$132.00 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17070316194 |
|
|
07/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$127.12 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF |
Vendor
| GAX 5700 17070316202 |
|
|
07/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$244.03 |
2017 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE RAWLINGS GROUP |
Vendor
| GAX 5700 17063016159 |
|
|
07/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$38.72 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17063016168 |
|
|
07/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$415.00 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17070316199 |
|
|
07/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$769.50 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMERICAN ACCESS CASUALTY COMPANY |
Vendor
| GAX 5700 17070616337 |
|
|
07/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$1,224.57 |
2017 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROUSSARD, ELLIS AND |
Vendor
| GAX 5700 17063016162 |
|
|
07/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$4,461.28 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VANN, JAZZTENYA AND |
Vendor
| GAX 5700 17063016160 |
|
|
07/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$10,566.17 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SETON NORTHWEST HOSPITAL |
Vendor
| GAX 5700 17063016141 |
|
|
07/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$3,933.83 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17062715761 |
|
|
07/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$968.06 |
2017 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17062915928 |
|
|
07/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$349.58 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17062815893 |
|
|
07/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$621.20 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANTANDER CONSUMER USA |
Vendor
| GAX 5700 17062315588 |
|
|
07/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$13,408.84 |
2017 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METROPOLITAN TRANSPORTATION |
Vendor
| GAX 5700 17062715760 |
|
|
07/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
July |
$179.68 |
2017 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMMCC-KYLE, INC. |
Vendor
| GAX 5700 17061915228 |
|
|
06/30/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$700.18 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KUHN, SHELLY |
Vendor
| GAX 5700 17062015255 |
|
|
06/30/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,826.39 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE AS SUBROGEE OF MARNEWECK, WILLEM |
Vendor
| GAX 5700 17061515046 |
|
|
06/30/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$29.36 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17062015287 |
|
|
06/30/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$155.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GILSTRAP, BRANDON |
Vendor
| GAX 5700 17062015282 |
|
|
06/30/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$541.10 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 17062015296 |
|
|
06/30/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$70.00 |
2017 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
URUBEK, MICHAEL |
Vendor
| GAX 5700 17062015253 |
|
|
06/30/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$412.34 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCNICHOL, MICHAEL |
Vendor
| GAX 5700 17062215504 |
|
|
06/30/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$176.11 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS CORP |
Vendor
| GAX 5700 17061214728 |
|
|
06/29/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$146.15 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 17061515054 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$4,989.68 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLASSIC CARS LIMITED PARTNERSHIP |
Vendor
| GAX 5700 17061214725 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$970.79 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17061515040 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$2,099.98 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17061214742 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$268.02 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC AND SUH, JINNY |
Vendor
| GAX 5700 17061314900 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,060.28 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF EVANS, RHONDA-CASE |
Vendor
| GAX 5700 17061214716 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$611.45 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCMINN, LINDA |
Vendor
| GAX 5700 17060914698 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$2,308.15 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
FUNK & ASSOCIATES AND GRIMES, EDDY |
Vendor
| GAX 5700 17061214720 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$8,452.49 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 17061314850 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$6,634.82 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 17061314893 |
|
|
06/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,992.94 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17061615125 |
|
|
06/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$268.02 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17061615117 |
|
|
06/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$110.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17061615126 |
|
|
06/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$110.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17060114215 |
|
|
06/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,429.35 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17061214713 |
|
|
06/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$110.00 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEHA |
Vendor
| GAX 5700 17060914697 |
|
|
06/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,047.51 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
W.G.K. ENTERPISES, INC |
Vendor
| GAX 5700 17060114216 |
|
|
06/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$67.20 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOYNER, SHAWNQUESE AND |
Vendor
| GAX 5700 17060914694 |
|
|
06/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,217.29 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17061214707 |
|
|
06/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$110.00 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17061214714 |
|
|
06/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$155.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17061214710 |
|
|
06/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$121.25 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BURKS, MARJORIE |
Vendor
| GAX 5700 17060814576 |
|
|
06/21/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$2,500.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLORES, ELVIRA |
Vendor
| GAX 5700 17050812800 |
|
|
06/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$400.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 17060114213 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,372.96 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17053114123 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$110.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FREP III-SPRINGDALE SHOPPING CENTER, LLC |
Vendor
| GAX 5700 17053114132 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$7,543.88 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALAS, MARIA |
Vendor
| GAX 5700 17060114214 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$4,000.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17053114145 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$506.26 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS DALLAS |
Vendor
| GAX 5700 17052313778 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$110.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 17052613970 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,302.65 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17052613974 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$684.94 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFFREY JONES LLC AND BANDY, PETER |
Vendor
| GAX 5700 17060214280 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$2,500.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17053114129 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$197.34 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17052513902 |
|
|
06/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$310.78 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
W.G.K. ENTERPRISES, INC. |
Vendor
| GAX 5700 17052313777 |
|
|
06/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$781.60 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRAZIER, JESSICA |
Vendor
| GAX 5700 17051713334 |
|
|
06/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,079.55 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUICKSALL, BRIAN AND CRYSTELLA |
Vendor
| GAX 5700 17052313785 |
|
|
06/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,021.50 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
REED, CASANDRA |
Vendor
| GAX 5700 17052413888 |
|
|
06/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$100.00 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODYWERKS |
Vendor
| GAX 5700 17052313775 |
|
|
06/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$743.07 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FONDREN, EMMA |
Vendor
| GAX 5700 17052213549 |
|
|
06/02/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$962.93 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARMAX AUTO FINANCE |
Vendor
| GAX 5700 17051713331 |
|
|
06/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$7,404.07 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17051713343 |
|
|
06/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$148.90 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOPEZ, CHRISTOPHER |
Vendor
| GAX 5700 17051713333 |
|
|
06/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$1,664.48 |
2017 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17051813391 |
|
|
06/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$110.00 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17051713357 |
|
|
06/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$135.12 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17051713335 |
|
|
06/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
June |
$175.80 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVIS HASTINGS |
Vendor
| GAX 5700 17051713360 |
|
|
05/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$2,599.59 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER INC |
Vendor
| GAX 5700 17051813387 |
|
|
05/31/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$780.53 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AHMAD, MONIR |
Vendor
| GAX 5700 17051113018 |
|
|
05/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$1,000.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT AND BODY SHOP, INC #VII |
Vendor
| GAX 5700 17051113005 |
|
|
05/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$648.40 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17051012994 |
|
|
05/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$785.60 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17051012998 |
|
|
05/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$738.34 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17051012985 |
|
|
05/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL CITY COLLISION LLC |
Vendor
| GAX 5700 17051113015 |
|
|
05/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$2,368.27 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17051012996 |
|
|
05/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13050312402 |
|
|
05/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$115.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 17050812820 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$2,935.55 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVIS HASTINGS |
Vendor
| GAX 5700 17051012909 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$2,928.83 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALEZ, FELICIANA AND TMX |
Vendor
| GAX 5700 17050912888 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$2,294.98 |
2017 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 17051012959 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$2,089.20 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17051012910 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$1,483.31 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 17050912894 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$791.31 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17051012997 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$178.68 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MEDINA, RACHEL |
Vendor
| GAX 5700 17051012967 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$1,575.00 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMMCC-KYLE, INC. |
Vendor
| GAX 5700 17051913546 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$977.20 |
2017 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17051012913 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$476.70 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS |
Vendor
| GAX 5700 17050412584 |
|
|
05/22/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$1,426.42 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER INC |
Vendor
| GAX 5700 17050412570 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$3,517.41 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17050412595 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$127.12 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17050412621 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17050312506 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17050812781 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 17050812819 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$3,028.23 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17050812775 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17050812768 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOLLY MARONEY |
Vendor
| GAX 5700 17050212493 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$961.71 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PINA, SERAFIN |
Vendor
| GAX 5700 17050812795 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$4,000.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17050312508 |
|
|
05/19/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VAN ZEE, GREGORY |
Vendor
| GAX 5700 17042111892 |
|
|
05/12/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$1,000.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLISON, MARY |
Vendor
| GAX 5700 17050312549 |
|
|
05/11/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$3,500.00 |
2017 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
HKBAR 1 LLC |
Vendor
| GAX 5700 17050312550 |
|
|
05/11/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$8,731.48 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17042612082 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$145.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17042612091 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17042612086 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17042612097 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$150.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17042411900 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$572.04 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROBERT AND SUE ELLEN COOK |
Vendor
| GAX 5700 17042411914 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$1,970.87 |
2017 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
KRISLAND PROPERTY OF TEXAS, LLC |
Vendor
| GAX 5700 17042111890 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$4,300.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17042612123 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$304.02 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17042612119 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17042612094 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$160.00 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Kaspar Ranch Hand Truck Equipment LLC |
Vendor
| GAX 5700 17042612137 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$1,786.69 |
2017 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17042612118 |
|
|
05/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$110.00 |
2017 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELMER'S AUTO REPAIR |
Vendor
| GAX 5700 17042411911 |
|
|
05/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
May |
$1,449.15 |
2017 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 17041411450 |
|
|
04/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$4,000.00 |
2017 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMICA Mutual Insurance Company |
Vendor
| GAX 5700 17041411458 |
|
|
04/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$4,365.40 |
2017 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONSUELO SANCHEZ |
Vendor
| GAX 5700 17040310610 |
|
|
04/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$3,446.04 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17041011042 |
|
|
04/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$699.16 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17040410707 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$52.36 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 17041011049 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$70.00 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JASON JULIETTE |
Vendor
| GAX 5700 17041011058 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$432.45 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RICHARD REES |
Vendor
| GAX 5700 17041211195 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$265.79 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17040410714 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$412.30 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 17041211194 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$2,685.42 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 17041011048 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$70.00 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17040310625 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$279.88 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON FORD |
Vendor
| GAX 5700 17040310608 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$769.83 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17040310583 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$145.00 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17041011040 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$110.00 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision Centers |
Vendor
| GAX 5700 17033110527 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$2,470.98 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Big Fish HVAC |
Vendor
| GAX 5700 17033110519 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$338.18 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
UT COLLISION CENTER |
Vendor
| GAX 5700 17040310615 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$714.60 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AJ Body Shop Inc. |
Vendor
| GAX 5700 17033110529 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$1,031.27 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17040410708 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$833.84 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM Collision Center |
Vendor
| GAX 5700 17041211199 |
|
|
04/20/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$2,219.32 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17032910353 |
|
|
04/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$105.00 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TYSON EHLINGER |
Vendor
| GAX 5700 17032910367 |
|
|
04/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$746.51 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Nova Paint & Body Shop Inc. |
Vendor
| GAX 5700 17032910389 |
|
|
04/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$869.41 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
State Farm Automobile Insurance Company |
Vendor
| GAX 5700 17032910391 |
|
|
04/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$5,989.97 |
2017 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD L T D |
Vendor
| GAX 5700 17032910385 |
|
|
04/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$196.03 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PETER BANDY |
Vendor
| GAX 5700 17033110516 |
|
|
04/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$333.14 |
2017 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17032910362 |
|
|
04/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$105.00 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17032910366 |
|
|
04/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$119.12 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17032209865 |
|
|
04/04/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$105.00 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Service King Paint and Body, LLC |
Vendor
| GAX 5700 17032209880 |
|
|
04/04/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$1,225.63 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17032209864 |
|
|
04/04/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$105.00 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17032009739 |
|
|
04/04/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$105.00 |
2017 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Yuan David & Hogbin Ma |
Vendor
| GAX 5700 17031409353 |
|
|
04/04/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
April |
$1,115.53 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17031409346 |
|
|
03/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$105.00 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 17031409429 |
|
|
03/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$547.04 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
J.T.'s Body and Paint Shop and Jamie Bandy |
Vendor
| GAX 5700 17031409432 |
|
|
03/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$4,465.15 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 17031409410 |
|
|
03/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$830.92 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Austin's Collision and Custom |
Vendor
| GAX 5700 17031409421 |
|
|
03/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$7,908.72 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COPART |
Vendor
| GAX 5700 17031409435 |
|
|
03/28/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$52.80 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17022308214 |
|
|
03/14/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$158.90 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COPART |
Vendor
| GAX 5700 17030108579 |
|
|
03/10/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$988.00 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMANDA DISHNER |
Vendor
| GAX 5700 17030308763 |
|
|
03/10/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$1,515.65 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KENNETH G JOWERS |
Vendor
| GAX 5700 17030208649 |
|
|
03/10/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$1,275.06 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17030608880 |
|
|
03/09/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$105.00 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD L T D |
Vendor
| GAX 5700 17030308768 |
|
|
03/09/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$221.00 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17022708346 |
|
|
03/09/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$105.00 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17022808439 |
|
|
03/09/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$105.00 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 17021707972 |
|
|
03/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$70.00 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAFAEL RUIZ |
Vendor
| GAX 5700 17022708405 |
|
|
03/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$3,464.00 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Sankey Equipment Company |
Vendor
| GAX 5700 17022708395 |
|
|
03/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$268.99 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
State Farm Mutual Auto Insurance Company |
Vendor
| GAX 5700 17022708410 |
|
|
03/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$1,339.36 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
State Farm Mutual Auto Insurance Company |
Vendor
| GAX 5700 17022708400 |
|
|
03/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$11,510.55 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17021707973 |
|
|
03/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$105.00 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COPART |
Vendor
| GAX 5700 17021607916 |
|
|
03/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$814.25 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
UNIVERSITY FEDERAL CREDIT UNION |
Vendor
| GAX 5700 17021407767 |
|
|
03/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$2,900.16 |
2017 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 17021307660 |
|
|
03/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$860.59 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
STACY MORRISON |
Vendor
| GAX 5700 17021707937 |
|
|
03/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
March |
$454.41 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17021707974 |
|
|
02/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$742.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17021707976 |
|
|
02/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$409.07 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Apollo Paint and Body Shop, Inc. #VII |
Vendor
| GAX 5700 17021007603 |
|
|
02/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$759.19 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Collision Centers |
Vendor
| GAX 5700 17020607179 |
|
|
02/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$40.86 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17021007604 |
|
|
02/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$105.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE LAW OFFICE OF ALONZO CAMPOS & MARIA PALACIOS |
Vendor
| GAX 5700 17020607211 |
|
|
02/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$4,800.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Apollo Paint and Body Shop, Inc. #VII |
Vendor
| GAX 5700 17020106967 |
|
|
02/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$906.42 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17020106968 |
|
|
02/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$105.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 17012006093 |
|
|
02/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$1,286.09 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17020307098 |
|
|
02/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$105.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Martha McGee |
Vendor
| GAX 5700 17020607175 |
|
|
02/16/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$250.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS FARM BUREAU SUBROGATION |
Vendor
| GAX 5700 17013006792 |
|
|
02/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$9,876.27 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 17013106830 |
|
|
02/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$11,648.73 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Caliber Bodyworks of Texas, Inc. |
Vendor
| GAX 5700 17013106844 |
|
|
02/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$520.30 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17020207051 |
|
|
02/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$434.15 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 17012706610 |
|
|
02/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$3,228.69 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17020106970 |
|
|
02/08/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$150.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17012706603 |
|
|
02/06/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$728.64 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 17012506364 |
|
|
02/06/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$378.68 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Scott & White Clinic and McMinn Law Firm |
Vendor
| GAX 5700 17012006090 |
|
|
02/06/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$1,346.40 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
SARAH GRIMES AND EDDY GRIMES |
Vendor
| GAX 5700 17013006783 |
|
|
02/06/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$7,151.63 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
McMinn Law Firm and Jazzmin Ledesma |
Vendor
| GAX 5700 17012006092 |
|
|
02/06/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$13,153.60 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARGARITA MARTINEZ AND WAYNE WRIGHT LLP |
Vendor
| GAX 5700 17012506345 |
|
|
02/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$4,500.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17012306150 |
|
|
02/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$105.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17012306155 |
|
|
02/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$105.00 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
National Subrogation Services as agent for State Auto |
Vendor
| GAX 5700 17012306168 |
|
|
02/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$4,477.68 |
2017 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17012306157 |
|
|
02/01/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
February |
$145.00 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALVADOR GUERRA |
Vendor
| GAX 5700 17011105546 |
|
|
01/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$4,626.88 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 17011805806 |
|
|
01/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$2,889.84 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
REINET MARNEWECK |
Vendor
| GAX 5700 17011005401 |
|
|
01/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$150.00 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KARL AND ALISON URBAN |
Vendor
| GAX 5700 17011105547 |
|
|
01/26/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$2,962.63 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17011805808 |
|
|
01/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$145.00 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVIS HASTINGS |
Vendor
| GAX 5700 17011005371 |
|
|
01/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$1,020.96 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17011805809 |
|
|
01/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$145.00 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 17011805807 |
|
|
01/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$70.00 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17011205606 |
|
|
01/25/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$145.00 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 17011005415 |
|
|
01/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$221.76 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17011005417 |
|
|
01/24/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$145.00 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT AND BODY SHOP, INC #VII |
Vendor
| GAX 5700 17011005373 |
|
|
01/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$162.20 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WELLS FARGO DEALER SERVICES |
Vendor
| GAX 5700 17011805796 |
|
|
01/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$12,592.67 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RHONDA EVANS CASE |
Vendor
| GAX 5700 17011805802 |
|
|
01/23/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$11,384.71 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TONIO BARRAZA |
Vendor
| GAX 5700 17010404929 |
|
|
01/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$1,618.59 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 16122804623 |
|
|
01/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$1,556.30 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 17010304890 |
|
|
01/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$105.00 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16123004738 |
|
|
01/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$105.00 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TREY SALDANA |
Vendor
| GAX 5700 16122804632 |
|
|
01/13/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$3,068.97 |
2017 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16122004322 |
|
|
01/03/2017 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2017 |
January |
$1,045.44 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 16121904204 |
|
|
12/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$836.62 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16121904241 |
|
|
12/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$443.52 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16120703457 |
|
|
12/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$203.08 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EMKAY |
Vendor
| GAX 5700 16122004311 |
|
|
12/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$9,152.91 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ERICA MEDRANO AND LORENZ & LORENZ LLP |
Vendor
| GAX 5700 16121904246 |
|
|
12/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$200.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
UNITED HERITAGE CREDIT UNION AND CASEY DUSSEAU |
Vendor
| GAX 5700 16122004307 |
|
|
12/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$1,380.11 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ERICA MEDRANO AND LORENZ & LORENZ LLP |
Vendor
| GAX 5700 16122004282 |
|
|
12/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$200.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRISTOPHER GREEN |
Vendor
| GAX 5700 16121604036 |
|
|
12/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$2,314.93 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SUPERIOR HEALTH PLAN |
Vendor
| GAX 5700 16121504012 |
|
|
12/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$279.57 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ASPLUNDH TREE EXPERT COMPANY |
Vendor
| GAX 5700 16121403890 |
|
|
12/21/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$3,110.65 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16121303878 |
|
|
12/21/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$105.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ERIKA MEDRANO AND LORENZ & LORENZ LLP |
Vendor
| GAX 5700 16121403934 |
|
|
12/21/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$3,720.43 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Cooper's Old Time Pit Bar-B-Que |
Vendor
| GAX 5700 16121303862 |
|
|
12/21/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$7,360.02 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Roger Beasley Mazda Georgetown and Janina Fork |
Vendor
| GAX 5700 16121303816 |
|
|
12/21/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$3,528.61 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 16112802979 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$70.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEE OWENS |
Vendor
| GAX 5700 16120703484 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$4,779.82 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENRIQUE TREJO |
Vendor
| GAX 5700 16113003150 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$963.97 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16120503353 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$105.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KERRIN MEYER |
Vendor
| GAX 5700 16120803566 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$430.68 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16112802925 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$125.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Progressive County Mutual Insurance Co. |
Vendor
| GAX 5700 16120503324 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$1,036.67 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16112802923 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$195.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16112802993 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$105.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 16113003080 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$4,777.93 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16120703469 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$110.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CINTHIA BRIONES AND CHASE AUTO FINANCE |
Vendor
| GAX 5700 16112903048 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$1,432.92 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16120503329 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$105.00 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
BISHOP MAYES |
Vendor
| GAX 5700 16112903043 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$618.90 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16120703465 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$524.24 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONNER STEPHENS |
Vendor
| GAX 5700 16120803569 |
|
|
12/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$7,800.71 |
2017 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6364 |
Claims-auto liability |
R&R LIMO |
Vendor
| GAX 5700 16112802954 |
|
|
12/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$150.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16112802929 |
|
|
12/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$985.99 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT AND BODY SHOP, INC#VII |
Vendor
| GAX 5700 16112802959 |
|
|
12/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$972.80 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JUAN SEGURA AND WESTERN FINANCE |
Vendor
| GAX 5700 16111702547 |
|
|
12/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$1,148.41 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 16112802989 |
|
|
12/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$3,103.86 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DUONG PHAM |
Vendor
| GAX 5700 16112802937 |
|
|
12/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$2,840.28 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL CITY AUTOMOTIVE INC. |
Vendor
| GAX 5700 16111802588 |
|
|
12/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$996.65 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16112102744 |
|
|
12/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$411.97 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 16112102723 |
|
|
12/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$70.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16110902159 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$179.88 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16111802593 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$162.50 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 16111402304 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$1,771.92 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
State Farm Mutual Automobile Insurance Co. |
Vendor
| GAX 5700 16111802561 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$1,330.80 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIA GARCIA-RIOS |
Vendor
| GAX 5700 16111002209 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$500.00 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
FIFTH THIRD BANK |
Vendor
| GAX 5700 16111802582 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$7,711.33 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ERIC FLORES WONG |
Vendor
| GAX 5700 16111802569 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$574.47 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16111702538 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$145.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Apollo Paint and Body Shop, Inc #VII |
Vendor
| GAX 5700 16111002228 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$2,228.80 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIA PALACIOS |
Vendor
| GAX 5700 16111002187 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$1,045.58 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16110902166 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$145.00 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16110902153 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$373.78 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMAS AND LISA REED |
Vendor
| GAX 5700 16111802571 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$12,315.73 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 16110401821 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$1,560.28 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARLOS RODRIGUEZ |
Vendor
| GAX 5700 16111802558 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$1,118.40 |
2017 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16110902162 |
|
|
12/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
December |
$145.00 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16111002196 |
|
|
11/29/2016 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$447.72 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16111002196 |
|
|
11/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$735.54 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16111002188 |
|
|
11/22/2016 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$105.00 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16111002188 |
|
|
11/22/2016 |
Paid |
104 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$105.00 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16111002188 |
|
|
11/22/2016 |
Paid |
106 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$105.00 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16111002188 |
|
|
11/22/2016 |
Paid |
105 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$105.00 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16111002188 |
|
|
11/22/2016 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$105.00 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16111002188 |
|
|
11/22/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$105.00 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Erik Patron and the Tony Nguyen Law Firm, PLLC |
Vendor
| GAX 5700 16110301788 |
|
|
11/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$2,518.50 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Erik Patron and the Tony Nguyen Law Firm, PLLC |
Vendor
| GAX 5700 16110301778 |
|
|
11/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$3,767.40 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OPTUM |
Vendor
| GAX 5700 16110301750 |
|
|
11/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$732.60 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OPTUM |
Vendor
| GAX 5700 16110301787 |
|
|
11/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$481.50 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16101700923 |
|
|
11/08/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$433.63 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16102401251 |
|
|
11/08/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$2,552.07 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KYLE GILLMAN |
Vendor
| GAX 5700 16102401213 |
|
|
11/08/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$814.25 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DORIS DEARY |
Vendor
| GAX 5700 16102601433 |
|
|
11/08/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$1,837.68 |
2017 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16102001158 |
|
|
11/08/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
November |
$105.00 |
2017 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
COMMUNITY TRUCKING |
Vendor
| GAX 5700 16102001094 |
|
|
10/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$173.92 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16101901082 |
|
|
10/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$839.11 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS |
Vendor
| GAX 5700 16101901070 |
|
|
10/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$4,393.86 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Adela Esquivel and Jose Esquivel |
Vendor
| GAX 5700 16102001092 |
|
|
10/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$359.59 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVID PETTIT & WELLS FARGO DEALER |
Vendor
| GAX 5700 16101901080 |
|
|
10/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$740.94 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS INC. |
Vendor
| GAX 5700 16102001156 |
|
|
10/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$2,434.28 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LINDSEY ST. JOHN |
Vendor
| GAX 5700 16101901073 |
|
|
10/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$8,658.35 |
2017 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16101901068 |
|
|
10/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$306.75 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS INC. |
Vendor
| GAX 5700 16101400849 |
|
|
10/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$3,455.58 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16101901009 |
|
|
10/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16101901011 |
|
|
10/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$145.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16101901008 |
|
|
10/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16101700929 |
|
|
10/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$305.82 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16101901017 |
|
|
10/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16101901016 |
|
|
10/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16101901015 |
|
|
10/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16101700935 |
|
|
10/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$201.06 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16101700936 |
|
|
10/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$539.64 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD |
Vendor
| GAX 5700 16100600328 |
|
|
10/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$12,045.51 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VALERIE THATCHER MURPHY |
Vendor
| GAX 5700 16100500245 |
|
|
10/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$150.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16092619904 |
|
|
10/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$1,038.92 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lee, Gober & Reyna and Danielle DeMarco |
Vendor
| GAX 5700 16093020348 |
|
|
10/06/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$4,750.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAI KOTARI IN CARE OF TIGHE LAW FIRM PC |
Vendor
| GAX 5700 16093020346 |
|
|
10/06/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$5,500.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STERLING AUTO COLLISION |
Vendor
| GAX 5700 16092820183 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$608.72 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16092619963 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$145.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16092619972 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$127.50 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Farmers Texas County Mutual Insurance Company |
Vendor
| GAX 5700 16092720096 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$3,747.12 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16092619957 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRISTINA WHITED |
Vendor
| GAX 5700 16092720104 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$1,000.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT BUICK INC |
Vendor
| GAX 5700 16092720088 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$458.41 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 16093020300 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$3,169.97 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16092619978 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JESSICA WILSON |
Vendor
| GAX 5700 16092820171 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$2,133.99 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16092619955 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16093020307 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Apollo Paint and Body Shop, Inc. #VII |
Vendor
| GAX 5700 16092720063 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$665.77 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16092619999 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$98.93 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16092619944 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16092619971 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16092619907 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$105.00 |
2017 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUE CROSS BLUE SHIELD |
Vendor
| GAX 5700 16092820167 |
|
|
10/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
October |
$1,318.90 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Kathy and John Hinze |
Vendor
| GAX 5700 16091619361 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$285.99 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Berli's Body & Fine Auto Finishes, Inc |
Vendor
| GAX 5700 16091619365 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$812.40 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16091619321 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$276.55 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUS-TEX BODY & FRAME INC |
Vendor
| GAX 5700 16091519309 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$214.88 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16091619363 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,867.03 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16091619329 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$317.80 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SUTHERLAND AUTOBODY |
Vendor
| GAX 5700 16091919406 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,351.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Katy McMahon |
Vendor
| GAX 5700 16091619359 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$458.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Keith Taniguchi and Alexander Roth |
Vendor
| GAX 5700 16091919415 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$4,000.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16091619333 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$551.63 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MASTER AUTO BODY |
Vendor
| GAX 5700 16091619366 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,607.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ONION CREEK VOLKSWAGEN |
Vendor
| GAX 5700 16092019565 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$480.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASH MATTHEWS |
Vendor
| GAX 5700 16091919418 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$12,112.50 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TERESA MATTHEWS |
Vendor
| GAX 5700 16091919428 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$500.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Apollo Paint and Body Shop, Inc. #VII |
Vendor
| GAX 5700 16091519306 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,083.50 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Blue Cross Blue Shield of Texas |
Vendor
| GAX 5700 16091619362 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$744.01 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16092019569 |
|
|
09/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$422.31 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TOM HARLEY STENIS |
Vendor
| GAX 5700 16092019563 |
|
|
09/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,197.11 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACCEPTANCE AUTO INSURANCE |
Vendor
| GAX 5700 16091219016 |
|
|
09/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,576.91 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16091319099 |
|
|
09/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,714.77 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16091319107 |
|
|
09/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$6,092.50 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JUKE AUTOMOTIVE |
Vendor
| GAX 5700 16082918251 |
|
|
09/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$603.20 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16083018470 |
|
|
09/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$105.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16083018390 |
|
|
09/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$145.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON FORD |
Vendor
| GAX 5700 16083018416 |
|
|
09/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$498.78 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16083018469 |
|
|
09/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$105.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16083018398 |
|
|
09/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$105.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUS-TEX BODY & FRAME INC |
Vendor
| GAX 5700 16083118496 |
|
|
09/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$4,229.32 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16083118550 |
|
|
09/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$105.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16083018403 |
|
|
09/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$145.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAM EASTMAN |
Vendor
| GAX 5700 16090118603 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$279.20 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE RAWLINGS COMPANY |
Vendor
| GAX 5700 16090218643 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$750.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Jessica Wilson and Caliber Collision Centers |
Vendor
| GAX 5700 16083018407 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$2,318.20 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FERNANDO ANGEL SANCHEZ |
Vendor
| GAX 5700 16083118501 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$2,281.78 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STERLING AUTO COLLISION |
Vendor
| GAX 5700 16083018422 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,532.43 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT AND BODY SHOP, INC #VII |
Vendor
| GAX 5700 16083018412 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$69.40 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GHANON IBINGA |
Vendor
| GAX 5700 16090618712 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$4,229.75 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DANIEL VELOZ |
Vendor
| GAX 5700 16083018406 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$857.38 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Teranesha Haywood & |
Vendor
| GAX 5700 16090118605 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$851.51 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAM EASTMAN |
Vendor
| GAX 5700 16090218649 |
|
|
09/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,058.33 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16082918384 |
|
|
09/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$415.74 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DEBORAH BERGER |
Vendor
| GAX 5700 16082618179 |
|
|
09/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,894.66 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 16082418056 |
|
|
09/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$130.34 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16082918386 |
|
|
09/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$105.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16082418053 |
|
|
09/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$150.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RONALD RAGSDALE AND STEFANI RAGSDALE |
Vendor
| GAX 5700 16082618181 |
|
|
09/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$1,040.93 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16082918383 |
|
|
09/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$713.58 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16082418042 |
|
|
09/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$145.00 |
2016 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16082918385 |
|
|
09/07/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
September |
$319.80 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JONATHAN JOYCE |
Vendor
| GAX 5700 16081917701 |
|
|
08/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,585.29 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16081817667 |
|
|
08/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16081917699 |
|
|
08/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$145.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUDY J. GONZALES |
Vendor
| GAX 5700 16081917702 |
|
|
08/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$2,942.44 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16081917755 |
|
|
08/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,018.87 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STERLING AUTO COLLISION |
Vendor
| GAX 5700 16081917758 |
|
|
08/31/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$13,027.90 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT BUICK INC |
Vendor
| GAX 5700 16081617432 |
|
|
08/30/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,229.13 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16081617453 |
|
|
08/30/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16081617486 |
|
|
08/30/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$567.68 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16081617493 |
|
|
08/30/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE HARTFORD |
Vendor
| GAX 5700 16081617423 |
|
|
08/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$6,807.91 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16081117219 |
|
|
08/24/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MERISSA PATTERSON |
Vendor
| GAX 5700 16081117210 |
|
|
08/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$239.44 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON FORD |
Vendor
| GAX 5700 16080816992 |
|
|
08/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$9,152.08 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16080917110 |
|
|
08/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$145.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL AUTOMOTIVE INSURANCE COMPANY |
Vendor
| GAX 5700 16081017128 |
|
|
08/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$4,266.89 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16081017119 |
|
|
08/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$894.46 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BIG BOYS COLLISION INC. |
Vendor
| GAX 5700 16080216716 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$501.40 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16080516858 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16080516864 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16080516873 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$132.75 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16080116638 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$145.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16080416800 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$130.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16080316795 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$3,334.35 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16080516860 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$123.75 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DEBORAH LAUREL |
Vendor
| GAX 5700 16080416803 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$25.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16080516863 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE REMEDY PAINT AND BODY |
Vendor
| GAX 5700 16080416852 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$3,451.54 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16080516859 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$130.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BEN E. KEITH COMPANY |
Vendor
| GAX 5700 16080316793 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,892.96 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 16080216711 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$387.71 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JUKE AUTOMOBILE INC. |
Vendor
| GAX 5700 16080216717 |
|
|
08/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,547.40 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROBERT E. BAGGETT AND BETTY J. BAGGETT |
Vendor
| GAX 5700 16080917055 |
|
|
08/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$2,962.95 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT AND BODY SHOP, INC#VII |
Vendor
| GAX 5700 16072716336 |
|
|
08/09/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,534.63 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16072816470 |
|
|
08/09/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON COLLISION CENTER |
Vendor
| GAX 5700 16072916483 |
|
|
08/09/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,155.40 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE INSURANCE |
Vendor
| GAX 5700 16072516169 |
|
|
08/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,504.78 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16071815743 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DONISE WRIGHT |
Vendor
| GAX 5700 16071515647 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$377.63 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16071515649 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$132.50 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMBER NICOLE DITTO |
Vendor
| GAX 5700 16072516150 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,331.92 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CYNTHIA GONZALEZ |
Vendor
| GAX 5700 16071815775 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$500.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 16071815779 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$6,080.83 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MILSTEAD COLLISION, LLC |
Vendor
| GAX 5700 16072516182 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$978.17 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TIFFINEY MANCILL |
Vendor
| GAX 5700 16072516147 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$2,300.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16071815741 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$120.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA CASUALTY INSURANCE CO. |
Vendor
| GAX 5700 16071815780 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$5,675.86 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16071815770 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$303.80 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16071815734 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$105.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA CASUALTY INSURANCE CO. |
Vendor
| GAX 5700 16071815783 |
|
|
08/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,184.54 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KEVIN KLINE |
Vendor
| GAX 5700 16071515645 |
|
|
08/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$632.18 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GENERAL MOTORS LLC |
Vendor
| GAX 5700 16072015914 |
|
|
08/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,937.00 |
2016 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOE GONZALES MOBIL SERVICES |
Vendor
| GAX 5700 16071915871 |
|
|
08/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
August |
$1,258.60 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16071215397 |
|
|
07/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$105.00 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16071215390 |
|
|
07/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$1,121.34 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16071215395 |
|
|
07/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$149.90 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16071215396 |
|
|
07/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$145.00 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16071215394 |
|
|
07/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$223.86 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITAKERS AUTOBODY AND PAINT |
Vendor
| GAX 5700 16071215398 |
|
|
07/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$56.30 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VICKIE RITTENHOUSE |
Vendor
| GAX 5700 16071215411 |
|
|
07/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$426.70 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEVEN HEATH |
Vendor
| GAX 5700 16071315489 |
|
|
07/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$902.88 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16070815221 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$105.00 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MELINDA CHARO AND SERVICE KING PAINT AND BODY, LLC |
Vendor
| GAX 5700 16070815229 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$843.87 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ADELA HERNANDEZ |
Vendor
| GAX 5700 16070815246 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$500.00 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY |
Vendor
| GAX 5700 16070815231 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$23,784.72 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MASOUD MOJTAHED |
Vendor
| GAX 5700 16070815236 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$1,155.78 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANTONIO SANTOS SANTIBANEZ |
Vendor
| GAX 5700 16070815243 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$2,571.69 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16070815222 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$175.00 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAZZTENYA VANN AND ATX FINANCIAL SERVICES |
Vendor
| GAX 5700 16070815249 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$4,434.26 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES & NORMA MEYER |
Vendor
| GAX 5700 16070815235 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$495.79 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16070815227 |
|
|
07/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$815.52 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVIS TRANSIT MANAGEMENT, INC. |
Vendor
| GAX 5700 16062914773 |
|
|
07/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$140.95 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAWRENCE MACKEY |
Vendor
| GAX 5700 16062914776 |
|
|
07/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$275.00 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16062914744 |
|
|
07/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$145.00 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16062914772 |
|
|
07/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$414.00 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
H&R AUTO BODY |
Vendor
| GAX 5700 16062414525 |
|
|
07/06/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$570.36 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16062214326 |
|
|
07/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$327.87 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16061714084 |
|
|
07/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$105.00 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK COLLISION CENTER |
Vendor
| GAX 5700 16061614004 |
|
|
07/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$1,006.10 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PACIFIC CUSTOM PAINT AND BODY |
Vendor
| GAX 5700 16062214334 |
|
|
07/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$617.20 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16061714090 |
|
|
07/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$127.92 |
2016 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16061714087 |
|
|
07/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
July |
$191.88 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16061714061 |
|
|
06/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16061714082 |
|
|
06/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 16061714060 |
|
|
06/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$70.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16061714079 |
|
|
06/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16062114247 |
|
|
06/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$255.84 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16061714070 |
|
|
06/29/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16060113143 |
|
|
06/27/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$358.73 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EGBERTO MURO |
Vendor
| GAX 5700 16060213206 |
|
|
06/27/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$1,300.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAUL PEREZ |
Vendor
| GAX 5700 16060113118 |
|
|
06/27/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$1,002.42 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD L T D |
Vendor
| GAX 5700 16060713396 |
|
|
06/27/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$888.73 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HAYS COUNTY COLLISION |
Vendor
| GAX 5700 16060213248 |
|
|
06/27/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$1,664.32 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
H&R AUTO BODY |
Vendor
| GAX 5700 16060713394 |
|
|
06/27/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$799.27 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HEATHER MCELHANEY AND H&R AUTO BODY |
Vendor
| GAX 5700 16053113007 |
|
|
06/27/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$4,003.04 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT BUICK INC |
Vendor
| GAX 5700 16052412677 |
|
|
06/27/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$8,363.70 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COPART |
Vendor
| GAX 5700 16060113139 |
|
|
06/27/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$343.15 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16061313728 |
|
|
06/24/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16060613322 |
|
|
06/24/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16060613320 |
|
|
06/24/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16060613321 |
|
|
06/24/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16060613323 |
|
|
06/24/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DCW PROPERTIES |
Vendor
| GAX 5700 16060913604 |
|
|
06/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$3,472.67 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
IMAGE AUTOBODY |
Vendor
| GAX 5700 16060613319 |
|
|
06/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$478.70 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KASIE OATES |
Vendor
| GAX 5700 16061313740 |
|
|
06/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$1,000.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ADAM CANDELAS |
Vendor
| GAX 5700 16060913609 |
|
|
06/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$738.78 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITAKERS AUTOBODY AND PAINT |
Vendor
| GAX 5700 16060613318 |
|
|
06/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$494.80 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16060813512 |
|
|
06/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES BUCK |
Vendor
| GAX 5700 16060613313 |
|
|
06/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$250.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFFERY MUNDY |
Vendor
| GAX 5700 16060913606 |
|
|
06/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$852.13 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
H&R AUTO BODY |
Vendor
| GAX 5700 16060113102 |
|
|
06/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$3,232.29 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VICTOR VASQUEZ AND LORENZ & LORENZ LLP |
Vendor
| GAX 5700 16060813430 |
|
|
06/17/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$4,000.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16052612810 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VICTOR FRANCO |
Vendor
| GAX 5700 16052612801 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$614.53 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA CASUALTY INSURANCE COMPANY |
Vendor
| GAX 5700 16052612797 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$461.72 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16052612805 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16052612809 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16052612806 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
J. REYES AUTO SALES |
Vendor
| GAX 5700 16052612796 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$3,964.34 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16052612804 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING HOLDINGS, LLC |
Vendor
| GAX 5700 16052612794 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$2,332.20 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16052612807 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16052012569 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$119.96 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16052612811 |
|
|
06/10/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Christopher Cotsonas |
Vendor
| GAX 5700 16051812312 |
|
|
06/06/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$304.48 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16051812289 |
|
|
06/06/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16051812294 |
|
|
06/06/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$110.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING HOLDINGS, LLC |
Vendor
| GAX 5700 16051812304 |
|
|
06/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$133.75 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KASIE OATES AND UNIVERSITY FEDERAL CREDIT UNION |
Vendor
| GAX 5700 16051812317 |
|
|
06/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$11,554.54 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL AUTO. INSURANCE CO. |
Vendor
| GAX 5700 16051712237 |
|
|
06/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$5,287.47 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16051812318 |
|
|
06/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$105.00 |
2016 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE INSURANCE |
Vendor
| GAX 5700 16051812287 |
|
|
06/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
June |
$5,927.55 |
2016 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MICHELLE MASSIE |
Vendor
| GAX 5700 16051111822 |
|
|
05/25/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
May |
$500.00 |
2016 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16050211172 |
|
|
05/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
May |
$145.00 |
2016 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16050311262 |
|
|
05/13/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
May |
$1,013.66 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16041910664 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$164.94 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF VALERIE KOLANDER |
Vendor
| GAX 5700 16041910672 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$5,331.12 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BALCONES RESOURCES, INC. |
Vendor
| GAX 5700 16042110858 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$7,450.58 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16041910654 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$105.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BINSWANGER GLASS |
Vendor
| GAX 5700 16042110839 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$238.21 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16041910666 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$511.68 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GLORIA PENA |
Vendor
| GAX 5700 16042010703 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$1,441.55 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUIZ, SAMUEL |
Vendor
| GAX 5700 16041910624 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$1,175.65 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ADRIAN BROOKE |
Vendor
| GAX 5700 16041910655 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$1,052.72 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16033009658 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$447.72 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16041910643 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$105.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16041910665 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$255.84 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MICHAEL SCULLY AND DOREEN LORENZO |
Vendor
| GAX 5700 16041910653 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$491.09 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16041910642 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$105.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16042110852 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$511.95 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16041910647 |
|
|
04/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$105.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIPSCOMB NORVELL |
Vendor
| GAX 5700 16041510498 |
|
|
04/25/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$1,388.86 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING HOLDINGS, LLC |
Vendor
| GAX 5700 16041510501 |
|
|
04/25/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$961.63 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTO CLUB COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 16041510500 |
|
|
04/25/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$5,247.92 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BINSWANGER HOLDING CORPORATION |
Vendor
| GAX 5700 16041510495 |
|
|
04/25/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$260.33 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARY SCHOTT AND CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 16041510502 |
|
|
04/25/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$4,014.92 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16041510497 |
|
|
04/25/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$527.84 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SUMMIT MANUFACTURING |
Vendor
| GAX 5700 16033109741 |
|
|
04/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$949.03 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHN MARTELLOTTO |
Vendor
| GAX 5700 16033009656 |
|
|
04/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$888.92 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING HOLDINGS, LLC |
Vendor
| GAX 5700 16033009660 |
|
|
04/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$891.99 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOSE CORTES |
Vendor
| GAX 5700 16033009669 |
|
|
04/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$534.86 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SENTRY INSURANCE |
Vendor
| GAX 5700 16033109738 |
|
|
04/20/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$3,747.14 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Roger Beasley Collision Center |
Vendor
| GAX 5700 16033009661 |
|
|
04/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$2,219.50 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16033009657 |
|
|
04/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$1,168.30 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16033009648 |
|
|
04/19/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$105.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON FORD |
Vendor
| GAX 5700 16033009645 |
|
|
04/11/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$1,221.07 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16033009639 |
|
|
04/11/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$299.80 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16033009653 |
|
|
04/08/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$145.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LETICIA ZENTENO |
Vendor
| GAX 5700 16040409854 |
|
|
04/06/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$4,250.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERITAGE BODY AND FRAME, INC. |
Vendor
| GAX 5700 16033009638 |
|
|
04/06/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$772.20 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLINT WOLVERTON AND BECKY WOLVERTON |
Vendor
| GAX 5700 16031809071 |
|
|
04/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$1,560.87 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VICTOR VASQUEZ AND CHAPMAN ONE AUTO SALES |
Vendor
| GAX 5700 16031809073 |
|
|
04/04/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$3,198.26 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16032109120 |
|
|
04/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$721.74 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16032109122 |
|
|
04/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$105.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16032109118 |
|
|
04/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$145.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16032109111 |
|
|
04/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$106.25 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 16031709023 |
|
|
04/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$70.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16032109117 |
|
|
04/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$105.00 |
2016 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16031809074 |
|
|
04/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
April |
$145.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMBER SNIDER AND TITLEMAX |
Vendor
| GAX 5700 16032109124 |
|
|
03/30/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$3,836.75 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERITAGE BODY AND FRAME, INC. |
Vendor
| GAX 5700 16030908587 |
|
|
03/24/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$2,726.28 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OSAKER GAILANI AND R1 AUTO BODY SHOP |
Vendor
| GAX 5700 16030908581 |
|
|
03/24/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$4,337.84 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COPART |
Vendor
| GAX 5700 16031408738 |
|
|
03/23/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$687.35 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16030408343 |
|
|
03/21/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$105.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16030408335 |
|
|
03/21/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$105.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 16030908599 |
|
|
03/18/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$14,291.30 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BYRON LILLY |
Vendor
| GAX 5700 16030408388 |
|
|
03/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$1,266.67 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING HOLDINGS, LLC |
Vendor
| GAX 5700 16030408386 |
|
|
03/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$1,406.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JMC HOLDING INC. |
Vendor
| GAX 5700 16030408344 |
|
|
03/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$2,027.26 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MASTERS AUTO CRAFT |
Vendor
| GAX 5700 16030308331 |
|
|
03/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$2,353.82 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16030408387 |
|
|
03/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$105.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 16030408373 |
|
|
03/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$3,958.08 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TYRONE BRAZELL |
Vendor
| GAX 5700 16020306715 |
|
|
03/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$579.34 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16022908076 |
|
|
03/09/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$105.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVID PAPPENHAGEN |
Vendor
| GAX 5700 16022908073 |
|
|
03/09/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$325.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16022908075 |
|
|
03/09/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$65.38 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16022908078 |
|
|
03/09/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$105.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TERA STONE |
Vendor
| GAX 5700 16022507852 |
|
|
03/08/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$1,657.86 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16021607355 |
|
|
03/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$502.08 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Berli's Body & Fine Auto Finishes, Inc |
Vendor
| GAX 5700 16021607335 |
|
|
03/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$2,365.42 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16021607371 |
|
|
03/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$105.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16021607372 |
|
|
03/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$105.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16021607360 |
|
|
03/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$105.00 |
2016 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16021607370 |
|
|
03/01/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
March |
$105.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CARLSON LAW FIRM AND ANGELICA MORENO |
Vendor
| GAX 5700 16021607313 |
|
|
02/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$800.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CARLSON LAW FIRM AND ANGELICA MORENO |
Vendor
| GAX 5700 16021607312 |
|
|
02/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$1,500.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAMES B. NELSON |
Vendor
| GAX 5700 16021607310 |
|
|
02/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$224.59 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PABLO GRIMALDO |
Vendor
| GAX 5700 16021007030 |
|
|
02/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$1,500.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LUCIA AGUILLON |
Vendor
| GAX 5700 16021007027 |
|
|
02/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$4,892.19 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
REYES BROWNE REILLEY AND PABLO GRIMALDO |
Vendor
| GAX 5700 16021007033 |
|
|
02/26/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$12,000.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DEBRA K. WESTBROOK |
Vendor
| GAX 5700 16020106533 |
|
|
02/17/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$6,066.26 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRYAN PACKMAN |
Vendor
| GAX 5700 16020306716 |
|
|
02/17/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$3,319.84 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GERALD FITZGERALD |
Vendor
| GAX 5700 16020206573 |
|
|
02/17/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$5,187.34 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE FLEET MANAGEMENT |
Vendor
| GAX 5700 16020206571 |
|
|
02/17/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$442.69 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIA JAIMEZ |
Vendor
| GAX 5700 16020306714 |
|
|
02/17/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$1,168.60 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 16020106531 |
|
|
02/17/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$9,598.28 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Berli's Body & Fine Auto Finishes, Inc |
Vendor
| GAX 5700 16020206569 |
|
|
02/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$1,161.41 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16020206570 |
|
|
02/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$210.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RI/RMT ACQUISITION LTD |
Vendor
| GAX 5700 16020106524 |
|
|
02/16/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$1,593.25 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 16012606223 |
|
|
02/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$1,668.49 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012606255 |
|
|
02/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$145.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012606173 |
|
|
02/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$105.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012606172 |
|
|
02/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$145.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012606189 |
|
|
02/03/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$222.50 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16012506111 |
|
|
02/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$94.14 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHUCK NASH CHEV BUICK INC |
Vendor
| GAX 5700 16012506104 |
|
|
02/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$635.31 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012506116 |
|
|
02/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$105.00 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16012506115 |
|
|
02/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$291.04 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16012506113 |
|
|
02/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$259.04 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIA JAIMEZ |
Vendor
| GAX 5700 16012005892 |
|
|
02/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$2,386.60 |
2016 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012506117 |
|
|
02/02/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
February |
$145.00 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012005916 |
|
|
01/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$142.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16012005902 |
|
|
01/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$364.56 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEABODY GENERAL CONTRACTORS, INC. |
Vendor
| GAX 5700 16012005982 |
|
|
01/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$23,491.93 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16012005903 |
|
|
01/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$486.05 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 16012005901 |
|
|
01/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$185.10 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTO CLUB COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 16012005981 |
|
|
01/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$740.51 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012005914 |
|
|
01/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$125.00 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012005911 |
|
|
01/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$105.00 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16012005913 |
|
|
01/28/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$102.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIA VICTORIA MORENO |
Vendor
| GAX 5700 16011205475 |
|
|
01/22/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$161.80 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WESTLAKE FINANCIAL SERVICES |
Vendor
| GAX 5700 16011205469 |
|
|
01/22/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$5,096.11 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERGIO LEDESMA AND JAZZMIN LEDESMA |
Vendor
| GAX 5700 16011105431 |
|
|
01/22/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$3,184.29 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16010505041 |
|
|
01/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$102.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16010505039 |
|
|
01/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$102.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 16010505038 |
|
|
01/15/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$102.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTONATION CHEVROLET |
Vendor
| GAX 5700 16010605122 |
|
|
01/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$4,213.29 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT AS SUBROGEE, FRANCIS HUNTER |
Vendor
| GAX 5700 16010505034 |
|
|
01/14/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$12,670.88 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15120903906 |
|
|
01/12/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$36.93 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15122304628 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$102.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TAC ACCEPTANCE GROUP LLC |
Vendor
| GAX 5700 15122304631 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$3,665.01 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15121804371 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$142.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MIGUEL GARCIA DIAZ |
Vendor
| GAX 5700 15122204623 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$3,500.00 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 15121804369 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$93.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15122204618 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$142.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15122204621 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$102.50 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COLONIAL COUNTY MUTUAL |
Vendor
| GAX 5700 15122304629 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$17,210.80 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROCARE dba ELLIS & SALAZAR |
Vendor
| GAX 5700 15121804372 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$273.29 |
2016 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COLONIAL COUNTY MUTUAL |
Vendor
| GAX 5700 15122304630 |
|
|
01/05/2016 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2016 |
January |
$250.00 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BINSWANGER HOLDING CORPORATION |
Vendor
| GAX 5700 15121704276 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$221.44 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COPART |
Vendor
| GAX 5700 15121103995 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$687.35 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15120903905 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$243.04 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15120903907 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$647.60 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15121404095 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$102.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15120903900 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$546.84 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15121003930 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$70.00 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOSE NINO |
Vendor
| GAX 5700 15121103978 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$1,202.63 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BINSWANGER HOLDING CORPORATION |
Vendor
| GAX 5700 15121003923 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$211.74 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMERIPRISE |
Vendor
| GAX 5700 15121103983 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$1,040.86 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STACIE SEPHUS AND LAMONT AND SON'S TOWING |
Vendor
| GAX 5700 15121604225 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$6,082.20 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 15121003922 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$2,354.66 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GREENWAY LAW FIRM AND FEMMY AKENE |
Vendor
| GAX 5700 15121104005 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$3,000.00 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON FORD and Jean-Paul Ngambi |
Vendor
| GAX 5700 15121704282 |
|
|
12/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$514.68 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PATRICIA M. O'BRIEN |
Vendor
| GAX 5700 15120803802 |
|
|
12/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$1,089.67 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15120903865 |
|
|
12/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$102.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15120903860 |
|
|
12/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$102.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15120803827 |
|
|
12/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$142.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15120903889 |
|
|
12/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$102.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 15120803824 |
|
|
12/15/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$4,672.27 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAINBOW PAINT & BODY, INC. |
Vendor
| GAX 5700 15120803739 |
|
|
12/15/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$1,428.81 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIO JIMENEZ |
Vendor
| GAX 5700 15120303599 |
|
|
12/14/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$539.29 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALBERTO MONREAL |
Vendor
| GAX 5700 15120303572 |
|
|
12/14/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$150.00 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE PROVIDER FOR CONSUMERS COUNTY MUTUAL |
Vendor
| GAX 5700 15120303569 |
|
|
12/14/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$5,176.43 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15112503303 |
|
|
12/14/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$102.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARGARITA LUNA |
Vendor
| GAX 5700 15120303568 |
|
|
12/14/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$172.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BINSWANGER HOLDING CORPORATION |
Vendor
| GAX 5700 15112503299 |
|
|
12/14/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$657.20 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARGARITA LUNA |
Vendor
| GAX 5700 15112503296 |
|
|
12/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$5,091.17 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NICOLE SCHMIDT |
Vendor
| GAX 5700 15112303041 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$596.26 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SARAHI GALVAN-BARBOSA |
Vendor
| GAX 5700 15112503302 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$1,176.06 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELIAS LAGUNAS |
Vendor
| GAX 5700 15111902936 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$699.91 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACE AMERICAN INSURANCE CO. |
Vendor
| GAX 5700 15112303059 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$15.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHUCK NASH COLLISION CENTER and BRANDON DICKSON |
Vendor
| GAX 5700 15112403252 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$2,015.40 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROCARE dba ELLIS & SALAZAR |
Vendor
| GAX 5700 15112403255 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$2,834.66 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15111802808 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$455.70 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
YOST AUTOMOTIVE and WESLEY KING |
Vendor
| GAX 5700 15112303047 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$2,016.38 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOEL ECHAVARRIA |
Vendor
| GAX 5700 15111902941 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$3,500.00 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 15102901753 |
|
|
12/07/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$3,924.63 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15111702710 |
|
|
12/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$102.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15111702716 |
|
|
12/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$102.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15111702713 |
|
|
12/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$102.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15111702712 |
|
|
12/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$102.50 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15111602670 |
|
|
12/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$158.75 |
2016 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15111702718 |
|
|
12/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
December |
$161.90 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS |
Vendor
| GAX 5700 15111602665 |
|
|
11/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$972.13 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FINGER TOWING SERVICE |
Vendor
| GAX 5700 15111602666 |
|
|
11/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$150.00 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GABRIELA AVALOS |
Vendor
| GAX 5700 15111602668 |
|
|
11/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$2,740.49 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARGARET TOMINEY |
Vendor
| GAX 5700 15111002431 |
|
|
11/23/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$2,150.00 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC |
Vendor
| GAX 5700 15110402018 |
|
|
11/20/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$1,204.79 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110902309 |
|
|
11/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$102.50 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INS. CO. |
Vendor
| GAX 5700 15110502047 |
|
|
11/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$1,927.15 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MICHAEL BAJEC |
Vendor
| GAX 5700 15110902311 |
|
|
11/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$563.85 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110502055 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$102.50 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110502052 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$142.50 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110401973 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$120.00 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15110301920 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$120.72 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110401967 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$85.00 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRENDA HERNANDEZ |
Vendor
| GAX 5700 15110201854 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$100.00 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110401950 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$102.50 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OSCAR BUSTILLOS AND RANDOLPH BROOKS FED. CREDIT UNION |
Vendor
| GAX 5700 15110602103 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$1,162.94 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF RICHARD WOOLLEY |
Vendor
| GAX 5700 15110502060 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$2,178.41 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110502053 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$102.50 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15110301922 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$252.09 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARK VETETO |
Vendor
| GAX 5700 15110402009 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$29,303.00 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15110301921 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$160.90 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110301930 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$102.50 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110401970 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$102.50 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110401951 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$102.50 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15110502049 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$102.50 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15110301905 |
|
|
11/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$304.30 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 15041511672 |
|
|
11/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$115.00 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ERIC MARSHALL |
Vendor
| GAX 5700 15110201806 |
|
|
11/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$85.00 |
2016 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TIM BOTELLO |
Vendor
| GAX 5700 15102701546 |
|
|
11/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
November |
$842.57 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE PROVIDER FOR CONSUMERS COUNTY MUTUAL |
Vendor
| GAX 5700 15102001226 |
|
|
10/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$500.00 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT AS SUBROGEE OF LOREE LASTER |
Vendor
| GAX 5700 15102001221 |
|
|
10/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$2,152.31 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VIKING BILLING SERVICES |
Vendor
| GAX 5700 15102001227 |
|
|
10/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$396.60 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VAMSI AELURI |
Vendor
| GAX 5700 15102001222 |
|
|
10/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$535.00 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15102001215 |
|
|
10/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$70.00 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15102001219 |
|
|
10/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$70.00 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOISES BRAVO AND MARTHA L. BRAVO |
Vendor
| GAX 5700 15101500977 |
|
|
10/28/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$4,382.30 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15101300788 |
|
|
10/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$142.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LA YIONN PRATER |
Vendor
| GAX 5700 15101400888 |
|
|
10/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$296.83 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15101300784 |
|
|
10/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$142.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15101300786 |
|
|
10/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$102.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
A1 LONESTAR AUTO BODY AND MERCED OCAMPO |
Vendor
| GAX 5700 15100600332 |
|
|
10/21/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$3,265.14 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE PROVIDER FOR CONSUMERS COUNTY MUTUAL |
Vendor
| GAX 5700 15101200667 |
|
|
10/21/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$6,487.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PASIFIC AUTO SALES |
Vendor
| GAX 5700 15100600337 |
|
|
10/20/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$2,174.89 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ERIK PATRON AND BRENDA PATRON |
Vendor
| GAX 5700 15100100037 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$2,518.61 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15100100094 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$727.73 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15100100071 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$156.87 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS AND WYNELLE WHITE |
Vendor
| GAX 5700 15100200198 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$2,231.43 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15100100065 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$122.23 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15100100021 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$132.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15100200203 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$126.04 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PHILLIP SHAPPELL |
Vendor
| GAX 5700 15100600347 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$2,500.00 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
REBECCA SHAPPELL |
Vendor
| GAX 5700 15100200170 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$75.00 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15100500253 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$102.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15092921280 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$102.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GATEWAY AUTO IMPORTS AND FEMMY AKENE |
Vendor
| GAX 5700 15100100061 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$1,700.38 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15092921289 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$102.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15100500267 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$102.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15092921287 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$102.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15092921274 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$102.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15100200178 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$132.50 |
2016 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS AND DEBRA DAVIS |
Vendor
| GAX 5700 15100500250 |
|
|
10/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
October |
$756.65 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KERRIN GAENZLE |
Vendor
| GAX 5700 15092421025 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$4,758.85 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROBERT POPE JR. |
Vendor
| GAX 5700 15092421079 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$480.64 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT AND BODY |
Vendor
| GAX 5700 15092421074 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$1,052.67 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KATIA TOPETE ACUNA |
Vendor
| GAX 5700 15092320963 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$1,881.00 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JESUS MACEDO |
Vendor
| GAX 5700 15092421027 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$500.00 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Binswanger Enterprises LLC |
Vendor
| GAX 5700 15092421068 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$213.98 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15092421065 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$102.50 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM BANK |
Vendor
| GAX 5700 15092421072 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$28,596.15 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JESSE NOLAN |
Vendor
| GAX 5700 15092421063 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$6,104.23 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 15092421064 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$2,474.20 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRANT POLIQUIN |
Vendor
| GAX 5700 15092421022 |
|
|
09/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$1,388.66 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 15091620484 |
|
|
09/23/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$1,505.55 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAM WARREN |
Vendor
| GAX 5700 15091620409 |
|
|
09/18/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$3,126.52 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAUREN WIED |
Vendor
| GAX 5700 15091620406 |
|
|
09/18/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$4,551.88 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHAY NICHOLS |
Vendor
| GAX 5700 15090920099 |
|
|
09/14/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$3,650.00 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMBER BELL-CHRISTIAN & |
Vendor
| GAX 5700 15090920097 |
|
|
09/11/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$2,630.06 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRIS EDWARDS |
Vendor
| GAX 5700 15090119615 |
|
|
09/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$222.45 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS |
Vendor
| GAX 5700 15090119622 |
|
|
09/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$594.60 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SARAH L. WHITLEY |
Vendor
| GAX 5700 15090119657 |
|
|
09/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$640.01 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION |
Vendor
| GAX 5700 15090119620 |
|
|
09/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$823.43 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIA DIAZ AND JLB MOTORS |
Vendor
| GAX 5700 15090119611 |
|
|
09/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$3,740.00 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUILLERMINA VAZQUEZ-ZAVALA AND CHRIS JACKSON |
Vendor
| GAX 5700 15082819523 |
|
|
09/04/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$9,500.00 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15082419242 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$102.50 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15082419234 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$176.50 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15082419237 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$102.50 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15082419235 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$102.50 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COPART |
Vendor
| GAX 5700 15082419228 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$2,894.75 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15082419240 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$102.50 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15082419246 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$105.00 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15082419233 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$209.16 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15082419230 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$70.00 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15082419241 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$132.50 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15082419243 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$102.50 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHELBY SCHNEIDER |
Vendor
| GAX 5700 15082419224 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$1,948.85 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15082419245 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$102.50 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 15082419226 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$143.13 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 15082519263 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$1,200.00 |
2015 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15082419239 |
|
|
09/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
September |
$102.50 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15081718762 |
|
|
08/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$70.00 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15081718771 |
|
|
08/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$70.00 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LISA'S BODY SHOP AND JESSICA MORALES |
Vendor
| GAX 5700 15081718729 |
|
|
08/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$1,334.75 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15081718773 |
|
|
08/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$102.50 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MYRA SOTELO AND DC AUTO |
Vendor
| GAX 5700 15081718724 |
|
|
08/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$3,609.96 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 15082119179 |
|
|
08/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$570.14 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15081718778 |
|
|
08/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$102.50 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15081718768 |
|
|
08/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$70.00 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIO PUENTE |
Vendor
| GAX 5700 15081418719 |
|
|
08/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$2,024.19 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METRO |
Vendor
| GAX 5700 15081118483 |
|
|
08/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$3,426.99 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALVADOR PEREZ MEDINA |
Vendor
| GAX 5700 15081018471 |
|
|
08/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$3,676.79 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARK HARMON |
Vendor
| GAX 5700 15081018470 |
|
|
08/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$652.89 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SILVER CREEK APARTMENTS |
Vendor
| GAX 5700 15081118485 |
|
|
08/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$405.00 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS & SALAZAR |
Vendor
| GAX 5700 15081118489 |
|
|
08/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$759.49 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THURIK, JOHN |
Vendor
| GAX 5700 14081819353 |
|
|
08/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$738.56 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WEIZHONG CHEN AND |
Vendor
| GAX 5700 15080718406 |
|
|
08/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$4,036.87 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS & SALAZAR BODY SHOP |
Vendor
| GAX 5700 15080318007 |
|
|
08/12/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$3,559.41 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTIN GARCIA |
Vendor
| GAX 5700 15073117941 |
|
|
08/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$3,400.80 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 15072817767 |
|
|
08/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$121.41 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEPHEN BROOKS AND SETON MEDICAL CENTER |
Vendor
| GAX 5700 15072817769 |
|
|
08/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$4,500.00 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15072717686 |
|
|
08/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$102.50 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15072717684 |
|
|
08/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$102.50 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15072717685 |
|
|
08/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$102.50 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15072717687 |
|
|
08/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$102.50 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SENTRY INSURANCE |
Vendor
| GAX 5700 15073017873 |
|
|
08/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$3,070.73 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 15072717688 |
|
|
08/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$1,628.78 |
2015 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 15072717689 |
|
|
08/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
August |
$5,271.74 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15072017202 |
|
|
07/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$70.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHOW COWART LLP AND SOULADAD CLAYTON-WELLS |
Vendor
| GAX 5700 15072017212 |
|
|
07/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$11,500.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT |
Vendor
| GAX 5700 15071717144 |
|
|
07/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$629.75 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15072017206 |
|
|
07/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$70.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHELLEY METCALFE |
Vendor
| GAX 5700 15071717182 |
|
|
07/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$450.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15072017209 |
|
|
07/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$133.32 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TOM DOLAN |
Vendor
| GAX 5700 15071717179 |
|
|
07/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$297.01 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15072017204 |
|
|
07/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$70.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GREGORY CHATMAN |
Vendor
| GAX 5700 15071617126 |
|
|
07/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$881.13 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 15071617128 |
|
|
07/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$8,110.37 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 15071617131 |
|
|
07/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$1,838.58 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MUSTANG PAINT & BODY AND |
Vendor
| GAX 5700 15071617127 |
|
|
07/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$5,196.36 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PATTISON & SONS INC |
Vendor
| GAX 5700 15071617129 |
|
|
07/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$1,991.91 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 15071016799 |
|
|
07/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$700.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15070116269 |
|
|
07/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$70.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15070116268 |
|
|
07/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$132.50 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15070116265 |
|
|
07/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$102.50 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15070116267 |
|
|
07/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$102.50 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SARAH L. WHITELY |
Vendor
| GAX 5700 15070916687 |
|
|
07/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$1,584.74 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOSE LANDAVERDE |
Vendor
| GAX 5700 15063016137 |
|
|
07/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$4,500.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRYAN THORSON |
Vendor
| GAX 5700 15063016139 |
|
|
07/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$3,125.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
J & G CITYWIDE EXPRESS |
Vendor
| GAX 5700 15063016132 |
|
|
07/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$569.95 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANDRA GONZALEZ |
Vendor
| GAX 5700 15062415862 |
|
|
07/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$2,303.00 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15062415753 |
|
|
07/02/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$102.50 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESURANCE ON BEHALF OF HEIDI POON |
Vendor
| GAX 5700 15062215566 |
|
|
07/02/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$3,357.23 |
2015 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALDWELL, BETTY |
Vendor
| GAX 5700 15062215563 |
|
|
07/02/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
July |
$6,056.58 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE MCMINN LAW FIRM |
Vendor
| GAX 5700 15061615268 |
|
|
06/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$7,000.00 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE |
Vendor
| GAX 5700 15061615261 |
|
|
06/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$18,374.67 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SETON HEALTHCARE FAMILY |
Vendor
| GAX 5700 15061915501 |
|
|
06/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$2,437.03 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NICKI CUTEAN |
Vendor
| GAX 5700 15061915515 |
|
|
06/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$1,133.42 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15061615257 |
|
|
06/25/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$750.29 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEPHEN BROOKS |
Vendor
| GAX 5700 15061114973 |
|
|
06/23/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$500.00 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 15061215058 |
|
|
06/23/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$1,853.45 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND COLLISION |
Vendor
| GAX 5700 15061014952 |
|
|
06/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$718.80 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15060314456 |
|
|
06/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$70.00 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15060814693 |
|
|
06/16/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$102.50 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15060814696 |
|
|
06/16/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$102.50 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15060814687 |
|
|
06/16/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$107.18 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15060814685 |
|
|
06/16/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$70.00 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15060814700 |
|
|
06/16/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$102.50 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15060814701 |
|
|
06/16/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$120.00 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT&T |
Vendor
| GAX 5700 15052814168 |
|
|
06/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$4,367.96 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MICHAEL HARDWICK |
Vendor
| GAX 5700 15052814169 |
|
|
06/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$565.88 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EDWARD JOHNSON |
Vendor
| GAX 5700 15050412743 |
|
|
06/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$4,477.22 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAUREN KATZ |
Vendor
| GAX 5700 15060214336 |
|
|
06/04/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$499.94 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DORCAS SEALS AND CHARLES MAUND COLLISION |
Vendor
| GAX 5700 15052013769 |
|
|
06/02/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$1,178.75 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15051813633 |
|
|
06/02/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$102.50 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15051813628 |
|
|
06/02/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$132.50 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE HERTZ CORPORATION |
Vendor
| GAX 5700 15052013768 |
|
|
06/02/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$5,660.00 |
2015 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HENNA CHEVROLET |
Vendor
| GAX 5700 15051813611 |
|
|
06/01/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
June |
$2,000.00 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TONY NGUYEN LAW FIRM |
Vendor
| GAX 5700 15052613941 |
|
|
05/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$10,000.00 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RACHEL KENYON |
Vendor
| GAX 5700 15051813622 |
|
|
05/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$3,446.94 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOB REMEY |
Vendor
| GAX 5700 15051813608 |
|
|
05/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$635.00 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KEMPTER, ANNE |
Vendor
| GAX 5700 15051813625 |
|
|
05/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$50.00 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RYAN HARDY |
Vendor
| GAX 5700 15051813603 |
|
|
05/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$4,500.00 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 15051813618 |
|
|
05/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$200.50 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISERS INC |
Vendor
| GAX 5700 15051113115 |
|
|
05/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$132.50 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15050412734 |
|
|
05/12/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$70.00 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15050412736 |
|
|
05/12/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$102.50 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TQI EXCHANGE, LLC |
Vendor
| GAX 5700 15050412738 |
|
|
05/12/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$13,663.31 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15050412735 |
|
|
05/12/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$102.50 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACE AMERICAN INSURANCE CO. |
Vendor
| GAX 5700 15050712885 |
|
|
05/12/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$1,033.74 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLONDENA SAUCEDO |
Vendor
| GAX 5700 15050112639 |
|
|
05/11/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$779.13 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLAIR, JACKIE |
Vendor
| GAX 5700 15050412746 |
|
|
05/11/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$450.00 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
IMANOL LOPEZ DE ARAYA BENGOA |
Vendor
| GAX 5700 15050412737 |
|
|
05/11/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$1,590.02 |
2015 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
J.COLUNGA'S BODY AND PAINT |
Vendor
| GAX 5700 15042712250 |
|
|
05/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
May |
$1,018.88 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HORTY, CHRISTIE |
Vendor
| GAX 5700 15042712291 |
|
|
04/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$358.31 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VALDEZ, MICHAEL |
Vendor
| GAX 5700 15042312118 |
|
|
04/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$700.00 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN PARTNERS, LLP |
Vendor
| GAX 5700 15042112021 |
|
|
04/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$1,736.10 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 15042112018 |
|
|
04/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$115.00 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASTILLO, ANGELA |
Vendor
| GAX 5700 15042212085 |
|
|
04/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$947.17 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15042112022 |
|
|
04/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$584.64 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15042112024 |
|
|
04/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$487.20 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOOLDRIDGE, PEGGY |
Vendor
| GAX 5700 15042112020 |
|
|
04/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$203.29 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15042112006 |
|
|
04/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$138.50 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VITRO AMERICA |
Vendor
| GAX 5700 15041511676 |
|
|
04/22/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$283.44 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRO AUTO GLASS |
Vendor
| GAX 5700 15041511675 |
|
|
04/22/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$250.00 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15041511663 |
|
|
04/22/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$70.00 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15041511665 |
|
|
04/22/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$102.50 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS CORP |
Vendor
| GAX 5700 15041511680 |
|
|
04/22/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$2,036.40 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15041511669 |
|
|
04/22/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$102.50 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT |
Vendor
| GAX 5700 15040811274 |
|
|
04/15/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$7,000.00 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, GINA |
Vendor
| GAX 5700 15040811272 |
|
|
04/15/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$1,000.00 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK HONDA |
Vendor
| GAX 5700 15040611140 |
|
|
04/14/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$4,351.13 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BUCKHOLTZ, MICHELLE |
Vendor
| GAX 5700 15033010653 |
|
|
04/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$61.85 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCOTT, NADIA |
Vendor
| GAX 5700 15033010671 |
|
|
04/08/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$796.80 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15033010654 |
|
|
04/08/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$70.00 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 15033010655 |
|
|
04/08/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$1,724.44 |
2015 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAWSON, JENNIFER |
Vendor
| GAX 5700 15033010652 |
|
|
04/08/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
April |
$655.52 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15032310414 |
|
|
03/30/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$152.40 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARRENO, ELIUTH |
Vendor
| GAX 5700 15032310412 |
|
|
03/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$2,710.31 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE NEEDLE WORKS |
Vendor
| GAX 5700 15032310416 |
|
|
03/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$528.39 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15031910342 |
|
|
03/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$102.50 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUDY MARTINEZ |
Vendor
| GAX 5700 15032010365 |
|
|
03/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$3,459.00 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15031610014 |
|
|
03/25/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$224.11 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15031309946 |
|
|
03/25/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$102.50 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 15031710055 |
|
|
03/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$130.00 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARKLEY HOUSES |
Vendor
| GAX 5700 15031710070 |
|
|
03/23/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$1,019.48 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AFRICK, MAX |
Vendor
| GAX 5700 15031610016 |
|
|
03/23/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$350.00 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE INSURANCE |
Vendor
| GAX 5700 15031609972 |
|
|
03/23/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$4,697.76 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCDAVID COLLISION CENTER |
Vendor
| GAX 5700 15020307432 |
|
|
03/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$115.03 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15031009671 |
|
|
03/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$285.82 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUDE, STEPHANIE |
Vendor
| GAX 5700 15031009669 |
|
|
03/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$200.00 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GENIE CARWASH |
Vendor
| GAX 5700 15031309896 |
|
|
03/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$474.62 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WARREN, ROBERT |
Vendor
| GAX 5700 15031109733 |
|
|
03/19/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$1,292.56 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15030609547 |
|
|
03/16/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$453.75 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TAM REED HAWKINS |
Vendor
| GAX 5700 15030909601 |
|
|
03/16/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$1,679.09 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HYDE, JAMES |
Vendor
| GAX 5700 15030609510 |
|
|
03/16/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$590.00 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK HONDA |
Vendor
| GAX 5700 15030409322 |
|
|
03/12/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$2,829.70 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRECISION AUTO BODY |
Vendor
| GAX 5700 15030209162 |
|
|
03/11/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$573.94 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15030309231 |
|
|
03/11/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$102.50 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RINCON, JESUS |
Vendor
| GAX 5700 15030309210 |
|
|
03/11/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$2,990.28 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 15030309218 |
|
|
03/11/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$1,921.05 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15022508861 |
|
|
03/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$102.50 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15022508865 |
|
|
03/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$70.00 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15022508859 |
|
|
03/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$102.50 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VITRO AMERICA |
Vendor
| GAX 5700 15030309204 |
|
|
03/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$199.36 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15022508864 |
|
|
03/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$70.00 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRIES, LAUREL |
Vendor
| GAX 5700 15030209160 |
|
|
03/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$265.28 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWOMEY AUTO WORKS |
Vendor
| GAX 5700 15022508842 |
|
|
03/04/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$2,114.11 |
2015 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
METLIFE AUTO & HOME |
Vendor
| GAX 5700 15022508858 |
|
|
03/04/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
March |
$4,049.68 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MATTHEW SMART |
Vendor
| GAX 5700 15021908511 |
|
|
02/27/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$1,591.61 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POLLARD, KRISTY |
Vendor
| GAX 5700 15022008615 |
|
|
02/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$313.15 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15021708277 |
|
|
02/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$102.50 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRISTY HORTY |
Vendor
| GAX 5700 15021908539 |
|
|
02/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$3,753.08 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT |
Vendor
| GAX 5700 15021908513 |
|
|
02/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$1,874.66 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15021708270 |
|
|
02/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$112.06 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15021708274 |
|
|
02/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$250.10 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15021708267 |
|
|
02/26/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$313.28 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GASS, MATTHEW |
Vendor
| GAX 5700 15021708265 |
|
|
02/25/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$990.18 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS TEXAS COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 15021808356 |
|
|
02/25/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$1,386.17 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JUAN RAMOS |
Vendor
| GAX 5700 15021908535 |
|
|
02/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$1,114.90 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KASSON, MIKE |
Vendor
| GAX 5700 15021007986 |
|
|
02/24/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$2,092.33 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VITRO AMERICA |
Vendor
| GAX 5700 15020907902 |
|
|
02/18/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$330.00 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PAUL KELLY |
Vendor
| GAX 5700 15020907901 |
|
|
02/17/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$8,000.00 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRUCKS FOR YOU |
Vendor
| GAX 5700 15021007958 |
|
|
02/12/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$989.10 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AGGARWAL, SAPNA |
Vendor
| GAX 5700 15020507623 |
|
|
02/12/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$650.00 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15020307427 |
|
|
02/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$70.00 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15020307430 |
|
|
02/10/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$140.00 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRECISION AUTO BODY |
Vendor
| GAX 5700 15020407562 |
|
|
02/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$896.82 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RIVERA, ANA |
Vendor
| GAX 5700 15013007327 |
|
|
02/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$2,260.41 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GMR MARKETING |
Vendor
| GAX 5700 15012606942 |
|
|
02/04/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$839.35 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 15012606937 |
|
|
02/04/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$1,013.38 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 15012707061 |
|
|
02/04/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$658.72 |
2015 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MEADE, JON |
Vendor
| GAX 5700 15012606943 |
|
|
02/04/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
February |
$1,886.60 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, ORLANDO |
Vendor
| GAX 5700 15012707071 |
|
|
01/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$257.13 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15012006573 |
|
|
01/29/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$571.65 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15011506394 |
|
|
01/23/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$253.60 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 15011206179 |
|
|
01/21/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$115.00 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 15011206162 |
|
|
01/20/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$178.64 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15011206125 |
|
|
01/20/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$102.50 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 15010505703 |
|
|
01/15/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$102.50 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 15010906061 |
|
|
01/15/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$2,931.68 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 15010906065 |
|
|
01/15/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$518.23 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 15010906068 |
|
|
01/15/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$115.00 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 15010805910 |
|
|
01/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$2,050.95 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAHNKE, NICK |
Vendor
| GAX 5700 14120504204 |
|
|
01/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$1,345.52 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 15010805905 |
|
|
01/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$6,944.12 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
METS MART |
Vendor
| GAX 5700 15010805907 |
|
|
01/13/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$15,500.00 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 15010505708 |
|
|
01/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$115.00 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIU, JENNIFER |
Vendor
| GAX 5700 15010505681 |
|
|
01/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$125.00 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 15010505686 |
|
|
01/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$1,003.44 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EDUARDO REYNA |
Vendor
| GAX 5700 15010505673 |
|
|
01/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$507.72 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCDAVID COLLISION CENTER |
Vendor
| GAX 5700 15010505709 |
|
|
01/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$1,665.31 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT |
Vendor
| GAX 5700 15010605804 |
|
|
01/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$6,501.63 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DANG LAW GROUP |
Vendor
| GAX 5700 15010505678 |
|
|
01/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$7,000.00 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15010505677 |
|
|
01/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$70.00 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 15010505682 |
|
|
01/09/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$70.00 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DENNIS WEAVER |
Vendor
| GAX 5700 14123005490 |
|
|
01/06/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$1,962.76 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VISION INSURANCE |
Vendor
| GAX 5700 14122905410 |
|
|
01/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$1,483.65 |
2015 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE. CO. |
Vendor
| GAX 5700 14122905407 |
|
|
01/05/2015 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2015 |
January |
$1,930.41 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14122205205 |
|
|
12/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$102.50 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14122205202 |
|
|
12/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$412.50 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 14122205200 |
|
|
12/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$70.00 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOAR, RAYMOND |
Vendor
| GAX 5700 14121905161 |
|
|
12/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$1,914.43 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRADY, AMIE |
Vendor
| GAX 5700 14121905163 |
|
|
12/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$621.03 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACE AMERICAN INSURANCE CO. |
Vendor
| GAX 5700 14122205206 |
|
|
12/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$250.31 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITTAKER'S AUTO BODY AND PAINT |
Vendor
| GAX 5700 14121905150 |
|
|
12/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$865.96 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BAILEY, DEBRA |
Vendor
| GAX 5700 14122205198 |
|
|
12/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$522.00 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14121704916 |
|
|
12/26/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$201.17 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENJAMIN, ANDRE |
Vendor
| GAX 5700 14121704918 |
|
|
12/26/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$1,937.00 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHEPARD, CRAIG |
Vendor
| GAX 5700 14121704917 |
|
|
12/26/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$133.50 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SIDDONS-MARTIN EMERGENCY GROUP |
Vendor
| GAX 5700 14121704919 |
|
|
12/26/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$2,736.83 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NICOLE SHOOK |
Vendor
| GAX 5700 14121604859 |
|
|
12/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$1,894.39 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARRY J. CLENCH |
Vendor
| GAX 5700 14120904342 |
|
|
12/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$1,881.59 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MTG MANAGEMENT, INC. |
Vendor
| GAX 5700 14120904427 |
|
|
12/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$3,694.03 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 14120504202 |
|
|
12/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$5,938.44 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POWELL, DOLORES |
Vendor
| GAX 5700 14120504201 |
|
|
12/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$1,057.54 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14120504190 |
|
|
12/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$102.50 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HAIRSTON, REID |
Vendor
| GAX 5700 14120904441 |
|
|
12/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$902.25 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 14120404106 |
|
|
12/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$2,430.95 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TOTTEN, WILLIAM |
Vendor
| GAX 5700 14120404113 |
|
|
12/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$1,567.23 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAMS, MARLEY |
Vendor
| GAX 5700 14120203907 |
|
|
12/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$1,098.42 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14120404110 |
|
|
12/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$357.28 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STRINGER, JOHN |
Vendor
| GAX 5700 14120404105 |
|
|
12/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$1,113.56 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14120203870 |
|
|
12/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$1,120.56 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14120203867 |
|
|
12/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$448.22 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN-TRAVIS COUNTY EMS |
Vendor
| GAX 5700 14112103447 |
|
|
12/03/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$859.06 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON COLLISION CENTER |
Vendor
| GAX 5700 14112103417 |
|
|
12/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$361.58 |
2015 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 14111202858 |
|
|
12/01/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
December |
$4,216.55 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEDROZA, MARIA |
Vendor
| GAX 5700 14111803253 |
|
|
11/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$3,207.85 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BECKER, KYLE |
Vendor
| GAX 5700 14111703240 |
|
|
11/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$900.00 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 14112103418 |
|
|
11/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$9,943.93 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALFREDO COBOS |
Vendor
| GAX 5700 14111403130 |
|
|
11/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$437.05 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14111403131 |
|
|
11/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$112.50 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MIKE SNAVELY |
Vendor
| GAX 5700 14111303007 |
|
|
11/19/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$1,724.04 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EDUARDO REYNA AND MARILU REYNA |
Vendor
| GAX 5700 14111303006 |
|
|
11/19/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$448.18 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14111303004 |
|
|
11/19/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$125.00 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN SOUTHERN LAWNCARE |
Vendor
| GAX 5700 14111202822 |
|
|
11/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$100.00 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James A Barnhouse |
Vendor
| GAX 5700 14111202848 |
|
|
11/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$70.00 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VALBURN COURT HOA |
Vendor
| GAX 5700 14111202828 |
|
|
11/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$1,175.00 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 14111202854 |
|
|
11/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$115.00 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14111202851 |
|
|
11/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$102.50 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCHARF, MATTHEW |
Vendor
| GAX 5700 14111202816 |
|
|
11/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$356.64 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14110502483 |
|
|
11/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$2,032.48 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CITY COLLISION |
Vendor
| GAX 5700 14110502479 |
|
|
11/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$2,405.87 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 14110302233 |
|
|
11/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$1,434.85 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHEELS, INC. |
Vendor
| GAX 5700 14110302229 |
|
|
11/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$1,045.24 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 14110302236 |
|
|
11/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$572.16 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 14102301607 |
|
|
11/05/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$8,616.93 |
2015 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SUNSHINE CLEAN OF AUSTIN |
Vendor
| GAX 5700 14102301621 |
|
|
11/05/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
November |
$1,072.28 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODY WERKS |
Vendor
| GAX 5700 14102301641 |
|
|
10/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$1,215.23 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PERALTA, PATRICK |
Vendor
| GAX 5700 14102701761 |
|
|
10/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$1,811.17 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14102701764 |
|
|
10/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$95.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACE AMERICAN INSURANCE CO. |
Vendor
| GAX 5700 14102701754 |
|
|
10/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$390.72 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14102701762 |
|
|
10/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$95.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KRIS KNAP |
Vendor
| GAX 5700 14102201504 |
|
|
10/28/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$4,772.64 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
IAN MCABEER |
Vendor
| GAX 5700 14102201508 |
|
|
10/28/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$1,090.62 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STACEY LEWIS |
Vendor
| GAX 5700 14102001358 |
|
|
10/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$944.25 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMPLIFY CREDIT UNION |
Vendor
| GAX 5700 14101601138 |
|
|
10/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$1,982.74 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARDON OUTREACH |
Vendor
| GAX 5700 14101701230 |
|
|
10/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$2,658.50 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BIANCA ORTIZ |
Vendor
| GAX 5700 14101300817 |
|
|
10/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$7,000.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM MUTUAL |
Vendor
| GAX 5700 14101701229 |
|
|
10/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$3,402.21 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BIANCA ORTIZ |
Vendor
| GAX 5700 14101300818 |
|
|
10/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$1,000.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TOBIAS, JOSEFINA |
Vendor
| GAX 5700 14101300862 |
|
|
10/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$128.96 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 14101300820 |
|
|
10/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$2,000.58 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KUTSCHE, JYL |
Vendor
| GAX 5700 14101300866 |
|
|
10/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$838.28 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BIANCA ORTIZ |
Vendor
| GAX 5700 14101300827 |
|
|
10/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$1,000.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 14101300824 |
|
|
10/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$7,227.34 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 14101300833 |
|
|
10/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$115.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRIFFIS, NICOLE |
Vendor
| GAX 5700 14101300860 |
|
|
10/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$169.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14101300856 |
|
|
10/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$95.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLETO, PAULA |
Vendor
| GAX 5700 14100700502 |
|
|
10/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$3,106.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BELKIN, BONNIE |
Vendor
| GAX 5700 14100700586 |
|
|
10/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$681.12 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14100700500 |
|
|
10/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$95.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ABNER HINOJO |
Vendor
| GAX 5700 14100700504 |
|
|
10/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$2,890.34 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GOMEZ, JOSE DEJESUS |
Vendor
| GAX 5700 14100300330 |
|
|
10/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$581.30 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CITY COLLISION |
Vendor
| GAX 5700 14100300342 |
|
|
10/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$1,433.42 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOWEN, BRISTEL |
Vendor
| GAX 5700 14100300334 |
|
|
10/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$1,422.20 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14093021971 |
|
|
10/08/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$95.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HUSAIN GHOLOOM |
Vendor
| GAX 5700 14093021920 |
|
|
10/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$3,465.96 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROSS, SEAN |
Vendor
| GAX 5700 14093021922 |
|
|
10/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$633.02 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE |
Vendor
| GAX 5700 14092621771 |
|
|
10/03/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$11,260.01 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VILLAREAL, JACOB |
Vendor
| GAX 5700 14092621774 |
|
|
10/03/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$3,725.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 14092621764 |
|
|
10/03/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$8,320.35 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AVELLANEDA, PAULA |
Vendor
| GAX 5700 14092521646 |
|
|
10/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$2,775.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TORRES, ERIC |
Vendor
| GAX 5700 14092521691 |
|
|
10/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$3,077.47 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CROW, JESSE |
Vendor
| GAX 5700 14092521644 |
|
|
10/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$2,529.34 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WEIDLICH, LORRE |
Vendor
| GAX 5700 14092421636 |
|
|
10/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$458.23 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14092421635 |
|
|
10/01/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$95.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14092521682 |
|
|
10/01/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$95.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14092521688 |
|
|
10/01/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$95.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
K&S TOWING |
Vendor
| GAX 5700 14092421608 |
|
|
10/01/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$960.00 |
2015 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14092521689 |
|
|
10/01/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
October |
$95.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14092321497 |
|
|
09/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$150.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHELAN, JOHN |
Vendor
| GAX 5700 14091821220 |
|
|
09/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$293.19 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 14091220904 |
|
|
09/19/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$6,136.90 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCCANN, WILLIAM |
Vendor
| GAX 5700 14091120874 |
|
|
09/18/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$1,010.38 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRAYS, JESSICA |
Vendor
| GAX 5700 14091520973 |
|
|
09/18/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$3,940.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14091120829 |
|
|
09/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$125.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONAL CAR RENTAL |
Vendor
| GAX 5700 14091120824 |
|
|
09/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$2,864.93 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14090820589 |
|
|
09/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$95.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14090820586 |
|
|
09/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$95.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASALLO, DAILY |
Vendor
| GAX 5700 14090820599 |
|
|
09/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$2,698.15 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLEN SWEETS |
Vendor
| GAX 5700 14091020705 |
|
|
09/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$1,523.81 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT DODGE |
Vendor
| GAX 5700 14090820588 |
|
|
09/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$2,830.61 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TIFFANY FRANKLIN |
Vendor
| GAX 5700 14090820593 |
|
|
09/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$11,900.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIA SANCHEZ |
Vendor
| GAX 5700 14090820592 |
|
|
09/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$509.80 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORAIMA RUIZ-LOPEZ |
Vendor
| GAX 5700 14090320345 |
|
|
09/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$3,216.67 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FERRETIZ, GRACIELA |
Vendor
| GAX 5700 14090820601 |
|
|
09/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$1,163.52 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14082820081 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$434.85 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14082920115 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$125.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14082820082 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$340.89 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NEVAREZ, GILBERT |
Vendor
| GAX 5700 14082920106 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$3,904.69 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14082920129 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$125.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAMS, CHRISTOPHER |
Vendor
| GAX 5700 14082820075 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$432.16 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GREEN TREE |
Vendor
| GAX 5700 14082920131 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$4,686.33 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14082920112 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$95.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRAY, AMANDA |
Vendor
| GAX 5700 14082820079 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$1,607.15 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14082920107 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$125.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14082820078 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$175.00 |
2014 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESMERELDA |
Vendor
| GAX 5700 14082920130 |
|
|
09/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
September |
$2,853.87 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14082219739 |
|
|
08/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$95.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FOWLER, CHRISTOPHER |
Vendor
| GAX 5700 14081919553 |
|
|
08/26/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$1,198.34 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENCOMPASS |
Vendor
| GAX 5700 14082019608 |
|
|
08/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$1,606.52 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, MANUEL |
Vendor
| GAX 5700 14081819352 |
|
|
08/22/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$1,789.74 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 14081919522 |
|
|
08/22/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$1,345.10 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PHILLIP SHAFER AND CITY COLLISION |
Vendor
| GAX 5700 14081919498 |
|
|
08/21/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$5,551.97 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14081819349 |
|
|
08/21/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$95.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VERONICA ARIAS-JIMENEZ |
Vendor
| GAX 5700 14081219006 |
|
|
08/18/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$3,090.36 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLASSEN, NICHOLAS |
Vendor
| GAX 5700 14081118922 |
|
|
08/18/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$385.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITTLE, BRYCE |
Vendor
| GAX 5700 14081219031 |
|
|
08/15/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$1,126.79 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WRIGHT, GABRIELLE |
Vendor
| GAX 5700 14081118906 |
|
|
08/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$2,420.41 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
UDDHAV KHANAL |
Vendor
| GAX 5700 14080818848 |
|
|
08/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$765.37 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14080818840 |
|
|
08/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$95.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KAISER, JOE |
Vendor
| GAX 5700 14080618673 |
|
|
08/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$363.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOPFE, CAMERON |
Vendor
| GAX 5700 14080618683 |
|
|
08/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$1,157.03 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14080618685 |
|
|
08/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$144.95 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14080618688 |
|
|
08/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$300.20 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ-NAVA, JOSE |
Vendor
| GAX 5700 14080618677 |
|
|
08/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$195.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14080618684 |
|
|
08/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$150.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE PROVIDER FOR CONSUMERS COUNTY MUTUAL |
Vendor
| GAX 5700 14080618693 |
|
|
08/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$2,619.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14073018263 |
|
|
08/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$95.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENCOMPASS |
Vendor
| GAX 5700 14073018309 |
|
|
08/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$4,972.87 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14073018308 |
|
|
08/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$95.00 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14073018251 |
|
|
08/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$61.98 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14073018259 |
|
|
08/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$1,239.60 |
2014 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14072818108 |
|
|
08/01/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
August |
$154.95 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER INC |
Vendor
| GAX 5700 14072818102 |
|
|
07/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$8,600.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT & BODY |
Vendor
| GAX 5700 14072518058 |
|
|
07/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$411.17 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, CAROLINA |
Vendor
| GAX 5700 14072317787 |
|
|
07/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$1,300.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14072317780 |
|
|
07/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$95.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JACOB TURMEL |
Vendor
| GAX 5700 14072317782 |
|
|
07/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$2,500.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14071717521 |
|
|
07/22/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$2,939.58 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL INSURANCE |
Vendor
| GAX 5700 14071717519 |
|
|
07/22/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$15,208.54 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14071617412 |
|
|
07/22/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$95.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14071717515 |
|
|
07/22/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$95.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, CAROLINA |
Vendor
| GAX 5700 14071617411 |
|
|
07/21/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$70.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAYER, JEFFREY |
Vendor
| GAX 5700 14071717522 |
|
|
07/21/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$545.76 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KAISER & SONS INC |
Vendor
| GAX 5700 14071617410 |
|
|
07/21/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$2,579.20 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KNOX, JARVIS |
Vendor
| GAX 5700 14070116495 |
|
|
07/15/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$100.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 14070216569 |
|
|
07/15/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$3,291.78 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KEN BODEMAN |
Vendor
| GAX 5700 14070116446 |
|
|
07/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$1,629.10 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PHOENIX LOSS CONTROL |
Vendor
| GAX 5700 14063016422 |
|
|
07/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$4,500.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14070116447 |
|
|
07/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$101.97 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 14062716348 |
|
|
07/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$206.91 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT & T |
Vendor
| GAX 5700 14062716346 |
|
|
07/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$2,678.26 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, CAROLINA |
Vendor
| GAX 5700 14062716347 |
|
|
07/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$1,600.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PINE, JEFFREY |
Vendor
| GAX 5700 14062716350 |
|
|
07/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$816.32 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HAMPTON PARK HOME OWNERS ASSOCIATION |
Vendor
| GAX 5700 14062716343 |
|
|
07/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$42.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14062716341 |
|
|
07/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$95.00 |
2014 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL INSURANCE |
Vendor
| GAX 5700 14062616242 |
|
|
07/09/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
July |
$2,118.69 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MRS. MARY BALDERAS |
Vendor
| GAX 5700 14062316001 |
|
|
06/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$19,000.00 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACE AMERICAN INSURANCE COMPANY |
Vendor
| GAX 5700 14061815740 |
|
|
06/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,989.76 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FIX AUTO COLLISION CENTER |
Vendor
| GAX 5700 14061815749 |
|
|
06/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,899.49 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAIMES, ROSALINDA |
Vendor
| GAX 5700 14061815748 |
|
|
06/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$129.62 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 14061815745 |
|
|
06/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,052.17 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRISTOPHER RODRIGUEZ AND |
Vendor
| GAX 5700 14061615537 |
|
|
06/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$12,500.00 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARTER, HEATHER |
Vendor
| GAX 5700 14061215368 |
|
|
06/24/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,429.39 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT & BODY |
Vendor
| GAX 5700 14061215369 |
|
|
06/24/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,868.94 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHNSON, JARROD |
Vendor
| GAX 5700 14061215367 |
|
|
06/24/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,594.27 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUSSEL, ELLIOT |
Vendor
| GAX 5700 14061215370 |
|
|
06/24/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,938.19 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALEXANDER, LASHANDA |
Vendor
| GAX 5700 14061315409 |
|
|
06/24/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$500.00 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14061115303 |
|
|
06/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$898.71 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AAA TEXAS COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 14061115305 |
|
|
06/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$7,121.45 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERITAGE BODY & FRAME |
Vendor
| GAX 5700 14061215323 |
|
|
06/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$621.35 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14061115304 |
|
|
06/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$194.95 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14061115302 |
|
|
06/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,101.62 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14061815738 |
|
|
06/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$247.92 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELIGON, ELINOR |
Vendor
| GAX 5700 14061115301 |
|
|
06/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,795.24 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14061115237 |
|
|
06/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$521.82 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14060614978 |
|
|
06/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$95.00 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAIMES, ABEL |
Vendor
| GAX 5700 14060614979 |
|
|
06/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$934.80 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WENDT, SIGNE |
Vendor
| GAX 5700 10111002858 |
|
|
06/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$54.94 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BUTLER, DAVID |
Vendor
| GAX 5700 14061115299 |
|
|
06/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,939.00 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROADRUNNER BODY AND PAINT |
Vendor
| GAX 5700 14060514860 |
|
|
06/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$419.72 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PARSONS, HILLARD |
Vendor
| GAX 5700 14060514862 |
|
|
06/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,347.21 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14060414733 |
|
|
06/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$95.00 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14060214624 |
|
|
06/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$95.00 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PADILLA, JOHN |
Vendor
| GAX 5700 14060214626 |
|
|
06/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,862.32 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND COLLISION CENTER |
Vendor
| GAX 5700 14053014507 |
|
|
06/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,038.24 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DR. CAROLINE ENG COHEN |
Vendor
| GAX 5700 14052213988 |
|
|
06/09/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$25.00 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND COLLISION CENTER |
Vendor
| GAX 5700 14052214037 |
|
|
06/05/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$1,766.15 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14052714176 |
|
|
06/05/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$95.00 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 14053014494 |
|
|
06/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$12,598.97 |
2014 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14052213984 |
|
|
06/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
June |
$95.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PIPKIN, TRAVIS |
Vendor
| GAX 5700 14052013885 |
|
|
05/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$1,354.06 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GLOVER, CURTIS |
Vendor
| GAX 5700 14052013893 |
|
|
05/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$681.57 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN, LATINYSHA |
Vendor
| GAX 5700 14052013891 |
|
|
05/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$2,135.88 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AGUALLO, ANNA |
Vendor
| GAX 5700 14052013888 |
|
|
05/30/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$655.25 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14052013881 |
|
|
05/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$125.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14052013880 |
|
|
05/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$95.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROMERO, STEPHANIE |
Vendor
| GAX 5700 14052314069 |
|
|
05/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$1,142.69 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14052013882 |
|
|
05/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$95.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL COLLISION CENTER |
Vendor
| GAX 5700 14052214035 |
|
|
05/28/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$447.01 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14052013782 |
|
|
05/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$557.82 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14051313439 |
|
|
05/21/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$647.82 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JARVIS KNOX |
Vendor
| GAX 5700 14050813112 |
|
|
05/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$971.72 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PALISADES ON BARTON CREEK HOA |
Vendor
| GAX 5700 14050813110 |
|
|
05/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$454.65 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GOMEZ, BRANDON |
Vendor
| GAX 5700 14050813107 |
|
|
05/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$120.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM COUNTY MUTUAL INSURANCE CO. OF TX |
Vendor
| GAX 5700 14050713002 |
|
|
05/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$2,581.52 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14050713001 |
|
|
05/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$125.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DENNE, CAMI |
Vendor
| GAX 5700 14050813113 |
|
|
05/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$3,097.56 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MILLER, DESHEIKA |
Vendor
| GAX 5700 14050813104 |
|
|
05/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$3,107.81 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE AUTO INSURANCE COMPANIES |
Vendor
| GAX 5700 14050913183 |
|
|
05/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$1,208.05 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GENERAL INS. CO. OF AMERICA |
Vendor
| GAX 5700 14050713005 |
|
|
05/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$8,460.50 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 14050713006 |
|
|
05/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$10,000.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14050512867 |
|
|
05/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$155.80 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14050112641 |
|
|
05/09/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$867.72 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONNER, DEVON |
Vendor
| GAX 5700 14050512859 |
|
|
05/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$2,000.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ORTIZ, BIANCA |
Vendor
| GAX 5700 14050512866 |
|
|
05/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$3,512.98 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS & SALAZAR BODY SHOP |
Vendor
| GAX 5700 14043012513 |
|
|
05/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$2,605.75 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GENERAL INSURANCE CO. OF AMERICA |
Vendor
| GAX 5700 14042512259 |
|
|
05/06/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$388.24 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14042512253 |
|
|
05/05/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$95.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLACKSTONE, PAUL |
Vendor
| GAX 5700 14042312151 |
|
|
05/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$4,781.25 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14042312146 |
|
|
05/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$125.00 |
2014 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE |
Vendor
| GAX 5700 14042212035 |
|
|
05/01/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
May |
$9,951.08 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITED, DENNIS |
Vendor
| GAX 5700 14041811922 |
|
|
04/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$850.00 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HEALTHPORT |
Vendor
| GAX 5700 14041811909 |
|
|
04/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$2.21 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BALLESTER, MIGUEL |
Vendor
| GAX 5700 14041711845 |
|
|
04/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$1,134.08 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROADRUNNER BODY & PAINT |
Vendor
| GAX 5700 14041711846 |
|
|
04/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$3,581.92 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVIS CO ESD #9 |
Vendor
| GAX 5700 14041811928 |
|
|
04/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$245.38 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMICA MUTUAL INS. CO. |
Vendor
| GAX 5700 14042512270 |
|
|
04/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$5,194.98 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFFREY THOMAS |
Vendor
| GAX 5700 14041811925 |
|
|
04/29/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$2,014.93 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SETON HOSPITAL |
Vendor
| GAX 5700 14042312154 |
|
|
04/28/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$975.00 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRECISION AUTO BODY |
Vendor
| GAX 5700 14041811914 |
|
|
04/22/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$1,314.53 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 14041511675 |
|
|
04/22/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$5,044.54 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DINTZNER, ROBERT |
Vendor
| GAX 5700 14041511674 |
|
|
04/18/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$550.00 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RICE, EILEEN |
Vendor
| GAX 5700 14041511670 |
|
|
04/18/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$140.00 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVID PARK |
Vendor
| GAX 5700 14040711116 |
|
|
04/15/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$1,408.78 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WATERSEDGE HOME OWNERS ASSOCIATION |
Vendor
| GAX 5700 14040411048 |
|
|
04/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$3,900.00 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ, NORMA |
Vendor
| GAX 5700 14033110737 |
|
|
04/08/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$421.60 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CYPRESS RIDGE HOA |
Vendor
| GAX 5700 14040110809 |
|
|
04/08/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$1,344.46 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14033110739 |
|
|
04/08/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$95.00 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SULTER, ERIC |
Vendor
| GAX 5700 14033110645 |
|
|
04/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$459.00 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MISSOURI FARM BUREAU |
Vendor
| GAX 5700 14032710544 |
|
|
04/07/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$2,249.55 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AGUIRRE PAINT AND BODY |
Vendor
| GAX 5700 14032510387 |
|
|
04/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$493.58 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BURNS, NIEVES |
Vendor
| GAX 5700 14033110736 |
|
|
04/03/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$574.17 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRED LOYA INSURANCE |
Vendor
| GAX 5700 14032510352 |
|
|
04/03/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$6,207.83 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WALKER, JEFF |
Vendor
| GAX 5700 14032510351 |
|
|
04/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$167.84 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, DAVID |
Vendor
| GAX 5700 14032510350 |
|
|
04/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$41.62 |
2014 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HALL, TERRY |
Vendor
| GAX 5700 14032110211 |
|
|
04/01/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
April |
$2,000.00 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPUCHINO, GUSTAVO |
Vendor
| GAX 5700 14031810034 |
|
|
03/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$2,008.63 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION |
Vendor
| GAX 5700 14031910133 |
|
|
03/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$213.06 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JACOB TURMEL |
Vendor
| GAX 5700 14032510390 |
|
|
03/28/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$2,547.72 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METRO |
Vendor
| GAX 5700 14032510361 |
|
|
03/28/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$107.31 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAPEER PROPERTIES, INC |
Vendor
| GAX 5700 14031709871 |
|
|
03/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$784.81 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ASTRAN, PABLO |
Vendor
| GAX 5700 14031810002 |
|
|
03/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$1,601.00 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BAILEY, NEOMIA |
Vendor
| GAX 5700 14031709872 |
|
|
03/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$238.76 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRECISION AUTO BODY |
Vendor
| GAX 5700 14032110254 |
|
|
03/26/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$2,311.03 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION |
Vendor
| GAX 5700 14032110212 |
|
|
03/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$8,465.93 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 14031910064 |
|
|
03/24/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$296.09 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JUSTINE BRITTAIN AND |
Vendor
| GAX 5700 14031009481 |
|
|
03/21/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$1,503.94 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOYD, JACKIE |
Vendor
| GAX 5700 14030609224 |
|
|
03/19/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$585.35 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUSH, MATTHEW |
Vendor
| GAX 5700 14030609225 |
|
|
03/19/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$733.87 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14030609227 |
|
|
03/18/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$95.00 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JANCA, WAYNE |
Vendor
| GAX 5700 14030509150 |
|
|
03/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$2,095.21 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14030509148 |
|
|
03/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$315.92 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL |
Vendor
| GAX 5700 14030709341 |
|
|
03/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$3,037.89 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 14022808868 |
|
|
03/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$1,235.64 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14030308982 |
|
|
03/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$1,087.83 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 14030609222 |
|
|
03/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$2,537.58 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE |
Vendor
| GAX 5700 14022508684 |
|
|
03/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$15,939.84 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14022508694 |
|
|
03/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$95.00 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RIVERA, JOSE C. |
Vendor
| GAX 5700 14022508681 |
|
|
03/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$902.40 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14022508696 |
|
|
03/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$95.00 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
H.K. ROBERTSON |
Vendor
| GAX 5700 14022508671 |
|
|
03/10/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$85.50 |
2014 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARY BALDERAS AND |
Vendor
| GAX 5700 14030308955 |
|
|
03/06/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
March |
$6,177.48 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHNSON, KELLI |
Vendor
| GAX 5700 14022508679 |
|
|
02/28/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$256.89 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL INSURANCE |
Vendor
| GAX 5700 14022508668 |
|
|
02/28/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$172.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALEZ, DANIEL |
Vendor
| GAX 5700 14021808195 |
|
|
02/27/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$1,658.39 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14021808190 |
|
|
02/26/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$95.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14021808064 |
|
|
02/26/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$425.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14021808067 |
|
|
02/26/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$95.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KALANDRA LOFTIN AND |
Vendor
| GAX 5700 14021908312 |
|
|
02/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$7,775.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AGUIRRE PAINT AND BODY |
Vendor
| GAX 5700 14021407990 |
|
|
02/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$1,343.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KALANDRA LOFTIN |
Vendor
| GAX 5700 13120303680 |
|
|
02/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$2,150.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM CLAIMS |
Vendor
| GAX 5700 14021808198 |
|
|
02/25/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$1,738.30 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 14021407994 |
|
|
02/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$7,624.07 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, JOSHUA |
Vendor
| GAX 5700 14021007524 |
|
|
02/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$1,265.33 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14021007653 |
|
|
02/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$95.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GENERAL INSURANCE CO. OF AMERICA |
Vendor
| GAX 5700 14012106399 |
|
|
02/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$7,610.66 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14021007526 |
|
|
02/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$95.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14021007527 |
|
|
02/20/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$149.95 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14020607418 |
|
|
02/19/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$106.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TAYLOR, JERRY |
Vendor
| GAX 5700 14012806862 |
|
|
02/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$104.97 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRAZIER, HILLIE |
Vendor
| GAX 5700 14021007518 |
|
|
02/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$1,719.19 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN PAINTING & CONSTRUCTION SERVICE |
Vendor
| GAX 5700 14012806852 |
|
|
02/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$12,600.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14013007028 |
|
|
02/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$95.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CRYSTAL JONES |
Vendor
| GAX 5700 14020307141 |
|
|
02/12/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$1,389.43 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANSR FOR ELEPHANT INSURANCE |
Vendor
| GAX 5700 14020507320 |
|
|
02/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$4,684.11 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14012906911 |
|
|
02/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$95.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ, LLP |
Vendor
| GAX 5700 14020507384 |
|
|
02/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$16,500.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HENRY SOTO |
Vendor
| GAX 5700 14020507380 |
|
|
02/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$3,790.63 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14020507345 |
|
|
02/11/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$125.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STAN, GABRIEL |
Vendor
| GAX 5700 14012706795 |
|
|
02/05/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$550.00 |
2014 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LUIS R. MARTINEZ |
Vendor
| GAX 5700 14013006960 |
|
|
02/04/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
February |
$1,000.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14012106409 |
|
|
01/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$125.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DIX, JERRI |
Vendor
| GAX 5700 14012106397 |
|
|
01/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$720.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KELLY MICKWEE REGAN |
Vendor
| GAX 5700 14012106402 |
|
|
01/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$590.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAN MOTEL |
Vendor
| GAX 5700 14012106401 |
|
|
01/31/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$1,825.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EVERADO PEREZ AND VIRGINIA PEREZ |
Vendor
| GAX 5700 14012206600 |
|
|
01/23/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$3,800.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METRO |
Vendor
| GAX 5700 14011305917 |
|
|
01/17/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$124.80 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GOMEZ, JAVIER |
Vendor
| GAX 5700 14011005828 |
|
|
01/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$1,040.63 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 14011305890 |
|
|
01/16/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$95.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TOOKER, WENDI |
Vendor
| GAX 5700 14010705410 |
|
|
01/15/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$2,418.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SPEED AUTO SALES |
Vendor
| GAX 5700 13121204280 |
|
|
01/15/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$1,677.26 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATTY. SHAY RASTEGAR |
Vendor
| GAX 5700 14011005787 |
|
|
01/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$10,500.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATTY. SHAY RASTEGAR |
Vendor
| GAX 5700 14011005789 |
|
|
01/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$11,500.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATTY. SHAY RASTEGAR |
Vendor
| GAX 5700 14011005790 |
|
|
01/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$22,000.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EVERADO PEREZ AND VIRGINIA PEREZ |
Vendor
| GAX 5700 14010605358 |
|
|
01/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$9,523.25 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EVERADO PEREZ AND VIRGINIA PEREZ |
Vendor
| GAX 5700 14010605360 |
|
|
01/14/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$9,995.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EVERADO PEREZ AND VIRGINIA PEREZ |
Vendor
| GAX 5700 14010605361 |
|
|
01/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$4,000.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EVERADO PEREZ AND VIRGINIA PEREZ |
Vendor
| GAX 5700 14010605359 |
|
|
01/13/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$3,800.00 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 14010205222 |
|
|
01/09/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$539.85 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION |
Vendor
| GAX 5700 14010305322 |
|
|
01/08/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$815.38 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13123005137 |
|
|
01/08/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$1,077.46 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13121904786 |
|
|
01/06/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$251.91 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13121904788 |
|
|
01/06/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$507.04 |
2014 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
IMMEL, DEBORAH |
Vendor
| GAX 5700 13122604949 |
|
|
01/02/2014 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2014 |
January |
$1,616.15 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN HI-TECH RESTORATION INC |
Vendor
| GAX 5700 13122605022 |
|
|
12/31/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$208.50 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Arnold Investigative Engineering, Inc. |
Vendor
| GAX 5700 13122605023 |
|
|
12/31/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$643.25 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAPHNE WASHBURN |
Vendor
| GAX 5700 13122605024 |
|
|
12/31/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$11,000.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WELDON JERRELLS, ANTONIA DEYO; |
Vendor
| GAX 5700 13121904775 |
|
|
12/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$2,428.28 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JUDY TESORO & |
Vendor
| GAX 5700 13121204262 |
|
|
12/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$2,695.38 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13121204278 |
|
|
12/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$95.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACOSTA, ROBERT |
Vendor
| GAX 5700 13121204265 |
|
|
12/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$487.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS CORP |
Vendor
| GAX 5700 13121604492 |
|
|
12/20/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$596.25 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS & SALAZAR BODY SHOP |
Vendor
| GAX 5700 13121604568 |
|
|
12/18/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$1,433.26 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHANG, TERRY |
Vendor
| GAX 5700 13120403743 |
|
|
12/18/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$650.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INGLE LAW FIRM, PC |
Vendor
| GAX 5700 13121204266 |
|
|
12/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$3,000.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION |
Vendor
| GAX 5700 13121204273 |
|
|
12/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$4,623.09 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANDREU, JUAN |
Vendor
| GAX 5700 13121204275 |
|
|
12/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$2,230.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LYONS, MARK |
Vendor
| GAX 5700 13120903953 |
|
|
12/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$138.06 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE |
Vendor
| GAX 5700 13120503781 |
|
|
12/13/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$5,067.95 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PAMELA BOSSERT |
Vendor
| GAX 5700 13120503779 |
|
|
12/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$610.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS AND SALAZAR |
Vendor
| GAX 5700 13120503780 |
|
|
12/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$815.28 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
YANEZ, CHRIS |
Vendor
| GAX 5700 13120203635 |
|
|
12/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$140.71 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13112703574 |
|
|
12/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$95.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELIZABETH NANCE |
Vendor
| GAX 5700 13120203578 |
|
|
12/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$3,000.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13112703573 |
|
|
12/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$95.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COREY, ELIZABETH |
Vendor
| GAX 5700 13112703575 |
|
|
12/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$716.57 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 13120303687 |
|
|
12/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$7,080.77 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PAM BOSSERT |
Vendor
| GAX 5700 13112103252 |
|
|
12/04/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$6,590.00 |
2014 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
H.W. REAL ESTATE |
Vendor
| GAX 5700 13112103211 |
|
|
12/03/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
December |
$300.00 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ERIC SULTER AND |
Vendor
| GAX 5700 13112103209 |
|
|
11/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$3,942.26 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIDSKY, LUIS |
Vendor
| GAX 5700 13112103208 |
|
|
11/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$1,186.68 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13090520288 |
|
|
11/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$95.00 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLANIN, MARCI |
Vendor
| GAX 5700 13090620327 |
|
|
11/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$887.28 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 13112103210 |
|
|
11/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$2,842.27 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13112003108 |
|
|
11/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$95.00 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 13111902963 |
|
|
11/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$14,691.14 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT, LLP |
Vendor
| GAX 5700 13110802449 |
|
|
11/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$7,000.00 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS FARM BUREAU INSURANCE |
Vendor
| GAX 5700 13111402711 |
|
|
11/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$4,174.54 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AAA TEXAS COUNTY MUTUAL |
Vendor
| GAX 5700 13110502273 |
|
|
11/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$1,834.61 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13110702382 |
|
|
11/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$125.00 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ASHLEY COLSTON AND |
Vendor
| GAX 5700 13102401588 |
|
|
11/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$3,508.74 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13103101980 |
|
|
11/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$464.13 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION |
Vendor
| GAX 5700 13102901728 |
|
|
11/06/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$2,525.67 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUSTAFSON, JUDY |
Vendor
| GAX 5700 13102901730 |
|
|
11/06/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$347.00 |
2014 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13102901739 |
|
|
11/05/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
November |
$411.97 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENEDICT, JOHN |
Vendor
| GAX 5700 13102501626 |
|
|
10/31/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$105.90 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM |
Vendor
| GAX 5700 13102501624 |
|
|
10/31/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$1,176.56 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATTIX, SHELLEY |
Vendor
| GAX 5700 13102501627 |
|
|
10/31/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$500.00 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13102501622 |
|
|
10/31/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$626.11 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SILLS, MICHAEL |
Vendor
| GAX 5700 13102301503 |
|
|
10/30/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$977.73 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARS AMERICA |
Vendor
| GAX 5700 13102301504 |
|
|
10/30/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$1,944.07 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRUBE, JAMES |
Vendor
| GAX 5700 13101601142 |
|
|
10/29/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$689.79 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13102201405 |
|
|
10/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$95.00 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13102101318 |
|
|
10/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$95.00 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WARING, JOSEPH |
Vendor
| GAX 5700 13101801262 |
|
|
10/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$4,529.69 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAHMUD HASSAN AND LAW FIRM |
Vendor
| GAX 5700 13102101319 |
|
|
10/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$4,843.20 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SOUTH AUSTIN MEDICAL CENTER |
Vendor
| GAX 5700 13102101321 |
|
|
10/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$1,856.80 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATHAN REEDY AND |
Vendor
| GAX 5700 13100900674 |
|
|
10/22/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$2,330.74 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JILL TURNER |
Vendor
| GAX 5700 13100400338 |
|
|
10/15/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$2,296.83 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JILL S. TURNER, |
Vendor
| GAX 5700 13100400341 |
|
|
10/15/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$10,000.00 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PONGIANO, FLORENCE |
Vendor
| GAX 5700 13071817124 |
|
|
10/15/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$150.00 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 13100400342 |
|
|
10/15/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$120.00 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MATSON, MAJORIE |
Vendor
| GAX 5700 13100400359 |
|
|
10/15/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$92.85 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
US BANK ON BEHALF OF |
Vendor
| GAX 5700 13100800589 |
|
|
10/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$56,636.64 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALSYYED, FISAL |
Vendor
| GAX 5700 13100300189 |
|
|
10/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$1,141.60 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VALLEJO, PETE |
Vendor
| GAX 5700 13100300186 |
|
|
10/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$1,589.86 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DALTON, STEVEN |
Vendor
| GAX 5700 13100300187 |
|
|
10/10/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$1,966.60 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ, RENEE |
Vendor
| GAX 5700 13092721722 |
|
|
10/04/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$70.36 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RENEE MARTINEZ |
Vendor
| GAX 5700 13092721713 |
|
|
10/04/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$1,166.50 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13092021257 |
|
|
10/02/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$95.00 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RYAN WILLIAMS & |
Vendor
| GAX 5700 13092421441 |
|
|
10/02/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$1,348.50 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHIMNEY CREEK HOA |
Vendor
| GAX 5700 13092421420 |
|
|
10/02/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$1,366.25 |
2014 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS GAS SERVICE |
Vendor
| GAX 5700 13092421417 |
|
|
10/02/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
October |
$245.42 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS TEXAS COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 13092021263 |
|
|
09/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$18,834.23 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13092021262 |
|
|
09/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$95.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Roger Beasley Collision Center |
Vendor
| GAX 5700 13092021269 |
|
|
09/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,066.96 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13092021254 |
|
|
09/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$255.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PELTON COMMERICIAL SERVICES |
Vendor
| GAX 5700 13092021283 |
|
|
09/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,127.66 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RANDALL FRY AND |
Vendor
| GAX 5700 13091921183 |
|
|
09/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,971.03 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN HI-TECH RESTORATION |
Vendor
| GAX 5700 13091921185 |
|
|
09/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$410.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
APOLLO PAINT & BODY SHOP |
Vendor
| GAX 5700 13092021265 |
|
|
09/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$4,276.06 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS GAS SERVICE |
Vendor
| GAX 5700 13092021246 |
|
|
09/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$89.16 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO AS SUBROGEE OF |
Vendor
| GAX 5700 13091921114 |
|
|
09/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,608.58 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SLACK, DANIEL |
Vendor
| GAX 5700 13091921113 |
|
|
09/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$500.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13092021268 |
|
|
09/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,075.37 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUDE, MARK |
Vendor
| GAX 5700 13091720953 |
|
|
09/23/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,837.34 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEACOCK, STACEY |
Vendor
| GAX 5700 13090620339 |
|
|
09/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$2,619.62 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CURTIS KORNACKI |
Vendor
| GAX 5700 13091120609 |
|
|
09/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$7,500.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DALTON, STEVEN |
Vendor
| GAX 5700 13090620328 |
|
|
09/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,144.60 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT, LLP |
Vendor
| GAX 5700 13091020530 |
|
|
09/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$8,500.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NEAL,BRAD |
Vendor
| GAX 5700 13090620326 |
|
|
09/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$120.72 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13090520283 |
|
|
09/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$95.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13090520284 |
|
|
09/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$95.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOPEZ, VANESSA |
Vendor
| GAX 5700 13091020545 |
|
|
09/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,228.98 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13090520290 |
|
|
09/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$95.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Arnold Investigative Engineering, Inc. |
Vendor
| GAX 5700 13090420178 |
|
|
09/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$3,498.76 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Roger Beasley Collision Center |
Vendor
| GAX 5700 13091020531 |
|
|
09/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$2,193.07 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HASSAN, MAHMUD |
Vendor
| GAX 5700 13083019980 |
|
|
09/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$819.10 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRAITHWAITE, CONSTANCE |
Vendor
| GAX 5700 13082819855 |
|
|
09/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$570.20 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NEESE, MICHAEL |
Vendor
| GAX 5700 13090620344 |
|
|
09/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$2,642.96 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVELERS |
Vendor
| GAX 5700 13090620338 |
|
|
09/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,974.13 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MONZON, WAGNER |
Vendor
| GAX 5700 13090620343 |
|
|
09/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,450.85 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS & SALAZAR |
Vendor
| GAX 5700 13090620346 |
|
|
09/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$3,835.04 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 13083019969 |
|
|
09/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$10,697.86 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS AND SALAZAR |
Vendor
| GAX 5700 13090620340 |
|
|
09/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$903.88 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FELIPE PEREZ AND |
Vendor
| GAX 5700 13090620329 |
|
|
09/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,127.93 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAMAGE RECOVERY UNIT |
Vendor
| GAX 5700 13082819818 |
|
|
09/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$762.47 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13082819828 |
|
|
09/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$95.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NGO, EVELYN |
Vendor
| GAX 5700 13082819829 |
|
|
09/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$450.00 |
2013 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GREATER AUSTIN TRANSPORTATION CO |
Vendor
| GAX 5700 13082819813 |
|
|
09/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
September |
$1,638.28 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
REAVES, CLARICE |
Vendor
| GAX 5700 13082319638 |
|
|
08/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$595.15 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOCHHEIM PRAIRIE INSURANCE |
Vendor
| GAX 5700 13082319652 |
|
|
08/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$7,897.32 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAGNER MONZON AND |
Vendor
| GAX 5700 13081519084 |
|
|
08/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$3,100.90 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13081919316 |
|
|
08/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$30.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEREZ, VIRGINIA |
Vendor
| GAX 5700 13081419031 |
|
|
08/23/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$4,037.50 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13081419034 |
|
|
08/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$384.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13081519103 |
|
|
08/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$125.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13081419023 |
|
|
08/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$95.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VAUGHN, ELSA & RAY |
Vendor
| GAX 5700 13081919313 |
|
|
08/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$951.49 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZUNIGA, PHIL |
Vendor
| GAX 5700 13081519090 |
|
|
08/20/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$1,679.20 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEREZ, EVERADO |
Vendor
| GAX 5700 13081419022 |
|
|
08/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$175.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE CO. MUTUAL INS. |
Vendor
| GAX 5700 13072417597 |
|
|
08/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$1,431.12 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BURKE, DON |
Vendor
| GAX 5700 13080918779 |
|
|
08/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$275.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF |
Vendor
| GAX 5700 13080918781 |
|
|
08/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$2,052.40 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13080818607 |
|
|
08/13/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$263.02 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROAD RUNNER BODY & PAINT |
Vendor
| GAX 5700 13072917849 |
|
|
08/13/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$296.46 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VITRO AMERICA |
Vendor
| GAX 5700 13080818603 |
|
|
08/13/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$464.75 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCCHESNEY & CREEL, PLLC |
Vendor
| GAX 5700 13080518346 |
|
|
08/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$10,000.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SLATER, SUEPATTRA |
Vendor
| GAX 5700 13080818601 |
|
|
08/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$540.65 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AT & T |
Vendor
| GAX 5700 13080818600 |
|
|
08/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$1,474.74 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHAPIRO, LISA |
Vendor
| GAX 5700 13080818599 |
|
|
08/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$335.45 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Huey T. Littleton Claims Service of West Texas, Inc. |
Vendor
| GAX 5700 13080618370 |
|
|
08/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$115.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVIS COUNTY |
Vendor
| GAX 5700 13080218261 |
|
|
08/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$2,098.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, RANDY |
Vendor
| GAX 5700 13080518345 |
|
|
08/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$334.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Huey T. Littleton Claims Service of West Texas, Inc. |
Vendor
| GAX 5700 13080618373 |
|
|
08/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$150.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SASS, MARY |
Vendor
| GAX 5700 13080518354 |
|
|
08/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$1,551.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER |
Vendor
| GAX 5700 13080518343 |
|
|
08/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$303.35 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KENT KOSTKA AND HANNAH HUCKABY |
Vendor
| GAX 5700 13080218258 |
|
|
08/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$1,000.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HUGH PERRY & WALLIS GOODMAN |
Vendor
| GAX 5700 13080218255 |
|
|
08/06/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$34,260.09 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAU, NGUYEN |
Vendor
| GAX 5700 13080218214 |
|
|
08/06/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$850.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13072917847 |
|
|
08/05/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$729.50 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA INC. |
Vendor
| GAX 5700 13072917852 |
|
|
08/01/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$95.00 |
2013 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA INC. |
Vendor
| GAX 5700 13072917851 |
|
|
08/01/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
August |
$95.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION ON BEHALF OF NIKOLA SPASIC |
Vendor
| GAX 5700 13072417595 |
|
|
07/29/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$615.89 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DARENDA GOLDEN |
Vendor
| GAX 5700 13072417622 |
|
|
07/29/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$1,128.51 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KORNACKI, CURTIS |
Vendor
| GAX 5700 13071917293 |
|
|
07/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$3,005.98 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZAPATA, RENEE |
Vendor
| GAX 5700 13071917301 |
|
|
07/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$1,349.68 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROSALES, MARIO |
Vendor
| GAX 5700 13071917290 |
|
|
07/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$878.96 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13071817162 |
|
|
07/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$568.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13071817116 |
|
|
07/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$95.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13071817118 |
|
|
07/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$225.48 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13071817115 |
|
|
07/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$95.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13071817114 |
|
|
07/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$95.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOSIER, MALARTHA |
Vendor
| GAX 5700 13071817109 |
|
|
07/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$239.81 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, SYLVIA |
Vendor
| GAX 5700 13071817120 |
|
|
07/23/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$74.97 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GILBERT, NICOLE |
Vendor
| GAX 5700 13071817110 |
|
|
07/23/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$702.06 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NIKOLA SPASIC AND POINT COLLISION |
Vendor
| GAX 5700 13071817169 |
|
|
07/23/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$1,679.27 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HAMILTON, STACEY |
Vendor
| GAX 5700 13071817113 |
|
|
07/23/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$630.45 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHIASSON, KARA |
Vendor
| GAX 5700 13071817125 |
|
|
07/22/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$3,700.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE HARTFORD ON BEHALF OF GLORIA DEFROE |
Vendor
| GAX 5700 13071016676 |
|
|
07/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$1,386.03 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
L STANFORD JOHNSON |
Vendor
| GAX 5700 13071016708 |
|
|
07/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$905.53 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13071016671 |
|
|
07/18/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$115.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13070316319 |
|
|
07/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$95.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 13070516374 |
|
|
07/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$977.86 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FELIX, STEPHEN |
Vendor
| GAX 5700 13071016709 |
|
|
07/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$4,610.33 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DEJESUS, FILBERTO |
Vendor
| GAX 5700 13071016710 |
|
|
07/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$467.87 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13062615824 |
|
|
07/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$95.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 13062615831 |
|
|
07/05/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$17,128.34 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN PAINTING & CONSTRUCTION SERVICE |
Vendor
| GAX 5700 13062615823 |
|
|
07/05/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$1,500.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN HI-TECH RESTORATION INC |
Vendor
| GAX 5700 13062415545 |
|
|
07/03/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$1,150.00 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARRASCO, ADAM |
Vendor
| GAX 5700 13062815985 |
|
|
07/02/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$517.43 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FILBERTO DEJESUS |
Vendor
| GAX 5700 13062815989 |
|
|
07/02/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$3,437.52 |
2013 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROAD RUNNER BODY & PAINT |
Vendor
| GAX 5700 13062615826 |
|
|
07/01/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
July |
$550.90 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13062015366 |
|
|
06/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$225.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANNE PONTIN |
Vendor
| GAX 5700 13062015365 |
|
|
06/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$2,861.05 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13061915294 |
|
|
06/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$563.70 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITE, BILLIE |
Vendor
| GAX 5700 13062015364 |
|
|
06/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$675.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PHOENIX LOSS CONTROL ON BEHALF OF |
Vendor
| GAX 5700 13062015367 |
|
|
06/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$548.16 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13061915291 |
|
|
06/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$311.22 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOFTIN, KALANDRA |
Vendor
| GAX 5700 13062415530 |
|
|
06/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$355.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13061715195 |
|
|
06/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$139.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13061715196 |
|
|
06/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$95.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONSTRUCTION RENT-A-FENCE INC |
Vendor
| GAX 5700 13062115466 |
|
|
06/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$850.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KOEHLER, BRENDA |
Vendor
| GAX 5700 13061915316 |
|
|
06/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$150.47 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Arnold Investigative Engineering, Inc. |
Vendor
| GAX 5700 13061314990 |
|
|
06/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$725.46 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, ANDERSON |
Vendor
| GAX 5700 13061715198 |
|
|
06/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$4,415.77 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN WOOD RECYCLING |
Vendor
| GAX 5700 13062115440 |
|
|
06/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$210.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROAD RUNNER BODY & PAINT |
Vendor
| GAX 5700 13061715193 |
|
|
06/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$1,088.47 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GOMEZ-PADRON, JOSE |
Vendor
| GAX 5700 13061715197 |
|
|
06/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$1,570.63 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRITCHARD ELECTRIC |
Vendor
| GAX 5700 13062115467 |
|
|
06/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$178.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MIRELES, JUAN |
Vendor
| GAX 5700 13061915317 |
|
|
06/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$2,202.59 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP & |
Vendor
| GAX 5700 13061715182 |
|
|
06/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$7,000.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HAJALI, DIANA |
Vendor
| GAX 5700 13061314988 |
|
|
06/20/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$555.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS LANDFILL MANAGEMENT, LLP |
Vendor
| GAX 5700 13061315034 |
|
|
06/20/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$155.10 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MEGAN HINDMAN AND HER ATTORNEY, |
Vendor
| GAX 5700 13061014675 |
|
|
06/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$8,100.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13061114794 |
|
|
06/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$95.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NAIL, WILLIAM |
Vendor
| GAX 5700 13061014705 |
|
|
06/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$512.44 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFF'S AUTO BODY REPAIR |
Vendor
| GAX 5700 13061314991 |
|
|
06/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$373.71 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13061114806 |
|
|
06/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$170.08 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BURGESS, MARIE |
Vendor
| GAX 5700 13061114805 |
|
|
06/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$238.95 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER INC |
Vendor
| GAX 5700 13060714615 |
|
|
06/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$1,167.39 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13060514459 |
|
|
06/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$115.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF |
Vendor
| GAX 5700 13060414351 |
|
|
06/10/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$1,373.19 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS, KATHLEEN |
Vendor
| GAX 5700 13060414345 |
|
|
06/06/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$3,037.59 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LINDLEY, KATHERINE |
Vendor
| GAX 5700 13060314239 |
|
|
06/05/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$300.00 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CORTEZ, EDMIR |
Vendor
| GAX 5700 13052213399 |
|
|
06/04/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$540.12 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13052313505 |
|
|
06/04/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$591.91 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13052913815 |
|
|
06/04/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$652.24 |
2013 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13052913828 |
|
|
06/04/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
June |
$601.56 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13052313476 |
|
|
05/30/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$125.00 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13052313477 |
|
|
05/30/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$95.00 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLORES, JESUS |
Vendor
| GAX 5700 13052313474 |
|
|
05/29/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$4,171.71 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 13052313475 |
|
|
05/29/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$6,303.34 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERMAN'S PAINT & BODY SHOP |
Vendor
| GAX 5700 13052113364 |
|
|
05/29/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$1,397.22 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAMS, VIVIAN |
Vendor
| GAX 5700 13052113337 |
|
|
05/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$2,796.14 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13052113339 |
|
|
05/22/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$828.64 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROAD RUNNER BODY & PAINT |
Vendor
| GAX 5700 13051613078 |
|
|
05/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$3,197.20 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JISTEL, CHRIS |
Vendor
| GAX 5700 13051713219 |
|
|
05/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$189.44 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 13051613138 |
|
|
05/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$175.18 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FIDELFO JAIMES MORALES |
Vendor
| GAX 5700 13051012764 |
|
|
05/20/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$935.49 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARITZA RODRIGUEZ |
Vendor
| GAX 5700 13051012766 |
|
|
05/20/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$1,256.27 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFF'S AUTO BODY REPAIR |
Vendor
| GAX 5700 13051412878 |
|
|
05/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$1,311.50 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13051012763 |
|
|
05/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$125.00 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13051012729 |
|
|
05/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$130.00 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 13051412877 |
|
|
05/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$11,631.30 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NISSAN MOTOR ACCEPTANCE CORPORATION |
Vendor
| GAX 5700 13051012733 |
|
|
05/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$3,796.52 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 13051012762 |
|
|
05/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$1,498.35 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHIASSON, KARA |
Vendor
| GAX 5700 13051012731 |
|
|
05/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$10,896.36 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 13041711450 |
|
|
05/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$3,578.66 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13050312403 |
|
|
05/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$115.00 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13050312400 |
|
|
05/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$115.00 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 13050212252 |
|
|
05/06/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$3,874.58 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DARRELL SEALS AND SANDRA AVERY SEALS |
Vendor
| GAX 5700 13042511914 |
|
|
05/02/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$9,000.00 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DLG LUCE PLLC |
Vendor
| GAX 5700 13042511915 |
|
|
05/01/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$4,500.00 |
2013 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAMPION COLLISION CENTER |
Vendor
| GAX 5700 13042611936 |
|
|
05/01/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
May |
$4,092.20 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SECURITY SERVICE FEDERAL CREDIT UNION |
Vendor
| GAX 5700 13041711448 |
|
|
04/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$13,710.06 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 13042311750 |
|
|
04/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$1,795.70 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MELISSA VILLANUEVA AND |
Vendor
| GAX 5700 13041811577 |
|
|
04/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$40,000.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING |
Vendor
| GAX 5700 13042311753 |
|
|
04/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$3,029.25 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13041711470 |
|
|
04/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$115.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13041711441 |
|
|
04/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$1,234.14 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13041711445 |
|
|
04/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$1,071.98 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13041711440 |
|
|
04/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$115.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13041711442 |
|
|
04/24/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$450.96 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOYA, ANGELA |
Vendor
| GAX 5700 13041711461 |
|
|
04/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$2,058.69 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KEMP, BETSY |
Vendor
| GAX 5700 13041211192 |
|
|
04/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$625.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ITURBE, VALERIE |
Vendor
| GAX 5700 13041111163 |
|
|
04/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$4,800.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMAS, NYDIA |
Vendor
| GAX 5700 13040910997 |
|
|
04/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$933.25 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHOATE, WILLIAM |
Vendor
| GAX 5700 13041111164 |
|
|
04/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$5,306.98 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 13041011082 |
|
|
04/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$649.78 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRANDON GALLEGOS-THOMAS |
Vendor
| GAX 5700 13041211242 |
|
|
04/17/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$4,097.16 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JONES, CALVIN |
Vendor
| GAX 5700 13041211195 |
|
|
04/15/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$4,133.10 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13040410868 |
|
|
04/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$130.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13040410786 |
|
|
04/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$596.87 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13040410788 |
|
|
04/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$118.38 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARIANO MADRID |
Vendor
| GAX 5700 13040310743 |
|
|
04/10/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$9,300.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESTATE OF GLENN SMITH |
Vendor
| GAX 5700 13040110533 |
|
|
04/10/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$487.06 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MANSPERGER, MARIAN |
Vendor
| GAX 5700 13040110531 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$694.96 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFF'S AUTO BODY REPAIR |
Vendor
| GAX 5700 13040210586 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$1,926.42 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AVIS RENT A CAR |
Vendor
| GAX 5700 13040110528 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$757.69 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13040210584 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$395.88 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13040110530 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$95.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CYRUS MERRITT |
Vendor
| GAX 5700 13040110522 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$3,250.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HEALTHPORT |
Vendor
| GAX 5700 13040110514 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$45.67 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13040110534 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$115.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRECISION MOTORS CORPORATION |
Vendor
| GAX 5700 13040110515 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$3,600.00 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13040210587 |
|
|
04/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$563.70 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF |
Vendor
| GAX 5700 13040110537 |
|
|
04/04/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$5,654.78 |
2013 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LLANAS, ALFONSO |
Vendor
| GAX 5700 13032009949 |
|
|
04/01/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
April |
$1,913.89 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FILLMORE, DUANE |
Vendor
| GAX 5700 13032510176 |
|
|
03/29/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$2,174.50 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 13032210062 |
|
|
03/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$4,309.27 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE |
Vendor
| GAX 5700 13031509716 |
|
|
03/22/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$4,295.80 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE STORM LAW FIRM PLLC |
Vendor
| GAX 5700 13031809721 |
|
|
03/20/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$1,500.00 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARISSA LANKES AND RICK FREEMAN, ATTORNEY AT LAW |
Vendor
| GAX 5700 13031309506 |
|
|
03/18/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$6,800.00 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRANITE PROPERTIES |
Vendor
| GAX 5700 13031109396 |
|
|
03/18/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$1,090.00 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 13031109414 |
|
|
03/18/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$95.00 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MINGOS BODY SHOP & MINNIE VASQUEZ |
Vendor
| GAX 5700 13031109390 |
|
|
03/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$890.10 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 13030609098 |
|
|
03/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$796.59 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WATKINS, SARAH |
Vendor
| GAX 5700 13031109392 |
|
|
03/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$6,017.56 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13031109416 |
|
|
03/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$115.00 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLE, CHRISTOPHER |
Vendor
| GAX 5700 13031109411 |
|
|
03/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$829.50 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13030709206 |
|
|
03/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$580.80 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LONESTAR BODY SHOP |
Vendor
| GAX 5700 13030809279 |
|
|
03/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$2,137.17 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KOMIE, DAVID |
Vendor
| GAX 5700 13030809281 |
|
|
03/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$3,501.96 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCIVICQUE, MEDRIC |
Vendor
| GAX 5700 13030709197 |
|
|
03/11/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$1,790.93 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13030509045 |
|
|
03/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$115.00 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRECISION MOTORS CORPORATION |
Vendor
| GAX 5700 13030409014 |
|
|
03/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$998.79 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK COLLISION |
Vendor
| GAX 5700 13030509060 |
|
|
03/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$77.08 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS' |
Vendor
| GAX 5700 13030408957 |
|
|
03/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$1,220.25 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13022808763 |
|
|
03/06/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$378.96 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13022808765 |
|
|
03/06/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$450.96 |
2013 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ADRIANA GUZMAN LIBORIO |
Vendor
| GAX 5700 13022808761 |
|
|
03/04/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
March |
$4,011.38 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EMILIO TORRES, M.D. |
Vendor
| GAX 5700 13021908311 |
|
|
02/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$25.00 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 13022008375 |
|
|
02/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$156.96 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRECISION MOTORS CORPORATION |
Vendor
| GAX 5700 13022508599 |
|
|
02/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$4,880.92 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAMAGE RECOVERY UNIT |
Vendor
| GAX 5700 13021908310 |
|
|
02/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$1,850.50 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVELERS CLAIMS HARTFORD PROP. |
Vendor
| GAX 5700 13021908313 |
|
|
02/27/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$4,934.07 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EZEKIEL SANCHEZ & SERVICE KING #84 |
Vendor
| GAX 5700 13022008373 |
|
|
02/26/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$449.18 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13021908307 |
|
|
02/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$2,064.24 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13021308035 |
|
|
02/25/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$130.00 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRENA CARTER AND ROUND ROCK COLLISION |
Vendor
| GAX 5700 13022008365 |
|
|
02/22/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$2,397.15 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13022008372 |
|
|
02/22/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$1,098.88 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 13021308040 |
|
|
02/21/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$21.60 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STERLING 071- AUSTIN |
Vendor
| GAX 5700 13021107860 |
|
|
02/19/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$552.86 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN RADIOLOGICAL ASSN |
Vendor
| GAX 5700 13020507419 |
|
|
02/12/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$38.00 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTHA PUERTO AND ARTHUR ORTEGA |
Vendor
| GAX 5700 13020107321 |
|
|
02/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$1,453.08 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE PRESERVATION BOARD |
Vendor
| GAX 5700 13020507420 |
|
|
02/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$120.00 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HUFFORD, MICHAEL |
Vendor
| GAX 5700 13020407354 |
|
|
02/08/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$500.00 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HCS |
Vendor
| GAX 5700 13012306749 |
|
|
02/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$2,433.17 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND COLLISION CENTER ON BEHALF OF |
Vendor
| GAX 5700 13012306752 |
|
|
02/01/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$2,650.77 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEPHANIE CHRISTIAN & LORENZ & LORENZ, LLP |
Vendor
| GAX 5700 13012907073 |
|
|
02/01/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$11,000.00 |
2013 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EZEKIEL SANCHEZ & SERVICE KING #84 |
Vendor
| GAX 5700 13012907041 |
|
|
02/01/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
February |
$3,947.13 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND COLLISION CENTER ON BEHALF OF |
Vendor
| GAX 5700 13012807023 |
|
|
01/31/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$1,920.46 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOPKINS, JOHN |
Vendor
| GAX 5700 13012506927 |
|
|
01/31/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$32.44 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PARIS, DANIEL |
Vendor
| GAX 5700 13012306732 |
|
|
01/30/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$419.75 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALHOUN, GEORGE |
Vendor
| GAX 5700 13012306751 |
|
|
01/30/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$156.56 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PAULK, RANDY |
Vendor
| GAX 5700 13012306729 |
|
|
01/30/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$3,810.96 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAILROAD COMMISSION OF TEXAS |
Vendor
| GAX 5700 13012306738 |
|
|
01/30/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$300.00 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER ON BEHALF OF STEPHEN SCHULTZ |
Vendor
| GAX 5700 13012406790 |
|
|
01/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$1,390.76 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13012306730 |
|
|
01/28/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$115.00 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
J. JESUS ALVAREZ |
Vendor
| GAX 5700 13011506244 |
|
|
01/23/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$715.77 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 13010905967 |
|
|
01/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$130.00 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OTTENBACHER, LISA |
Vendor
| GAX 5700 13011106115 |
|
|
01/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$1,098.22 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 13011106086 |
|
|
01/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$6,254.63 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF MS. TONI L. WILLIAMS |
Vendor
| GAX 5700 13011106089 |
|
|
01/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$1,104.69 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RIAN MCMORRIS AND STERLING AUTOBODY |
Vendor
| GAX 5700 13011106112 |
|
|
01/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$3,025.62 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INS CO AS |
Vendor
| GAX 5700 13010805808 |
|
|
01/16/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$6,459.50 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GLOVER, ALVIN |
Vendor
| GAX 5700 13010905964 |
|
|
01/15/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$2,913.00 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CEDAR PARK REGIONAL MEDICAL CENTER |
Vendor
| GAX 5700 13010205415 |
|
|
01/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$1,209.06 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CEDAR PARK REGIONAL MEDICAL CENTER |
Vendor
| GAX 5700 13010205413 |
|
|
01/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$484.38 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROCKMAN, CERA |
Vendor
| GAX 5700 13010805797 |
|
|
01/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$1,350.00 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PENA, JENNIFER |
Vendor
| GAX 5700 13010705651 |
|
|
01/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$293.67 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 13010305484 |
|
|
01/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$5,428.02 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRESTON THAYER |
Vendor
| GAX 5700 13010305482 |
|
|
01/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$1,300.00 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RIOJAS-DENNIS, ANNETTE |
Vendor
| GAX 5700 13010805875 |
|
|
01/14/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$644.89 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAG-T, LP |
Vendor
| GAX 5700 13010705654 |
|
|
01/10/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$365.96 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DANA SIDLE AND STRAIGHT LAW |
Vendor
| GAX 5700 12122805132 |
|
|
01/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$5,000.00 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MILDRED CARTER AND STRAIGHT LAW |
Vendor
| GAX 5700 12122805133 |
|
|
01/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$3,000.00 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NEFF, CURTIS |
Vendor
| GAX 5700 12122805270 |
|
|
01/09/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$1,458.95 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12122605014 |
|
|
01/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$559.90 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LULYE A MERSHA |
Vendor
| GAX 5700 12122605013 |
|
|
01/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$2,297.69 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12122605008 |
|
|
01/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$115.00 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL CITY COLLISION AND LAUREN WENDORF |
Vendor
| GAX 5700 12122605011 |
|
|
01/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$2,677.28 |
2013 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CELIA VILLEGAS DEANZO |
Vendor
| GAX 5700 12122605012 |
|
|
01/07/2013 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2013 |
January |
$1,213.79 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GLOBAL RECOVERY SERVICE ON BEHALF OF NEW HAMPSHIRE |
Vendor
| GAX 5700 12122605009 |
|
|
12/28/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$13,740.60 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12121304438 |
|
|
12/27/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$784.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12122004848 |
|
|
12/26/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$115.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFF'S AUTO BODY REPAIR |
Vendor
| GAX 5700 12121804704 |
|
|
12/21/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$1,896.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARRON,CIINDY |
Vendor
| GAX 5700 12121204302 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$475.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KEMPER SERVICES GROUP AS SUBROGEE OF LOREE BROCKMAN |
Vendor
| GAX 5700 12121204285 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$10,356.93 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12121704646 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$115.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LONGHORN INTERNATIONAL TRUCKS |
Vendor
| GAX 5700 12121704655 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$934.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFF'S AUTO BODY REPAIR, INC |
Vendor
| GAX 5700 12121204293 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$580.17 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12121704651 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$115.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAMPION COLLISON CENTER |
Vendor
| GAX 5700 12121704649 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$1,946.44 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EIGLER, ROBERT |
Vendor
| GAX 5700 12121204280 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$861.57 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA INC. |
Vendor
| GAX 5700 12121204278 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$90.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12121704654 |
|
|
12/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$115.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12121004100 |
|
|
12/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$755.79 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFF'S AUTO BODY REPAIR, INC |
Vendor
| GAX 5700 12120603983 |
|
|
12/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$2,199.96 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAMPION COLLISON CENTER |
Vendor
| GAX 5700 12121204273 |
|
|
12/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$6,273.34 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MIKAYLA BAXTER AND CALIBER- AUSTIN BEN WHITE |
Vendor
| GAX 5700 12120403751 |
|
|
12/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$2,642.35 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OPIES TRANSPORT |
Vendor
| GAX 5700 12120403750 |
|
|
12/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$641.81 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12120403756 |
|
|
12/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$329.90 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BAXTER, MIKAYLA |
Vendor
| GAX 5700 12120403752 |
|
|
12/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$152.93 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12112903623 |
|
|
12/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$1,385.86 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS |
Vendor
| GAX 5700 12112903622 |
|
|
12/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$916.86 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RENKEN, WILLIAM |
Vendor
| GAX 5700 12112703335 |
|
|
12/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$1,000.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12112703339 |
|
|
12/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$335.88 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVELERS CLAIMS HARTFORD AUTO |
Vendor
| GAX 5700 12112603323 |
|
|
12/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$5,171.08 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAILROAD COMMISSION OF TEXAS |
Vendor
| GAX 5700 12112803438 |
|
|
12/03/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$500.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BORMAN, KARL |
Vendor
| GAX 5700 12112603321 |
|
|
12/03/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$285.00 |
2013 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ |
Vendor
| GAX 5700 12112703337 |
|
|
12/03/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
December |
$721.12 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LONE STAR DAMAGE APPRAISALS |
Vendor
| GAX 5700 12111902995 |
|
|
11/27/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$99.50 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND COLLISION CENTER AND KARL BORMAN |
Vendor
| GAX 5700 12111903071 |
|
|
11/27/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$4,015.97 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12111903075 |
|
|
11/27/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$115.00 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MERTENS, JAMES |
Vendor
| GAX 5700 12111302590 |
|
|
11/16/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$680.39 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 12111302593 |
|
|
11/16/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$95.00 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS GAS SEVICE |
Vendor
| GAX 5700 12110902530 |
|
|
11/15/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$233.79 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ RENT A CAR |
Vendor
| GAX 5700 12111302596 |
|
|
11/15/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$1,273.74 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OTTENBACHER, RON |
Vendor
| GAX 5700 12110902494 |
|
|
11/15/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$1,325.00 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WATSON, RESA |
Vendor
| GAX 5700 12110502231 |
|
|
11/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$395.00 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VITRO AMERICA |
Vendor
| GAX 5700 12110202165 |
|
|
11/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$171.25 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LONE STAR DAMAGE APPRAISALS |
Vendor
| GAX 5700 12110202166 |
|
|
11/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$134.50 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF MS. TONI L. WILLIAMS |
Vendor
| GAX 5700 12103001846 |
|
|
11/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$4,027.16 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA INC. |
Vendor
| GAX 5700 12110102034 |
|
|
11/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$391.50 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF CHRISTOPHER SHONK |
Vendor
| GAX 5700 12102601731 |
|
|
11/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$1,198.63 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE |
Vendor
| GAX 5700 12110102041 |
|
|
11/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$2,729.14 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
J.B SMOOTH TRUCKING |
Vendor
| GAX 5700 12110102025 |
|
|
11/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$212.14 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUICK STOP GROCERY |
Vendor
| GAX 5700 12110102030 |
|
|
11/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$2,278.10 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALEXIS LUGO-VELAZQUEZ |
Vendor
| GAX 5700 12103001860 |
|
|
11/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$46.94 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
A-1 COLLISION MASTERS |
Vendor
| GAX 5700 12110202164 |
|
|
11/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$1,304.48 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
3J AUTOMOTIVE INC |
Vendor
| GAX 5700 12103001845 |
|
|
11/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$1,260.32 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN'S TRANSMISSION CLUTCH |
Vendor
| GAX 5700 12110202149 |
|
|
11/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$900.00 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KILPATRICK, JERRY |
Vendor
| GAX 5700 12110202155 |
|
|
11/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$3,278.43 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12102601736 |
|
|
11/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$130.00 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 12102601738 |
|
|
11/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$95.00 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND COLLISION CENTER |
Vendor
| GAX 5700 12102601730 |
|
|
11/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$3,498.39 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACCC CLAIMS SERVICE, INC. |
Vendor
| GAX 5700 12102901752 |
|
|
11/01/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$1,234.20 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CNAC |
Vendor
| GAX 5700 12102901754 |
|
|
11/01/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$775.00 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE MEYERSON LAW FIRM |
Vendor
| GAX 5700 12102901778 |
|
|
11/01/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$6,500.00 |
2013 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARROYO, JULIO |
Vendor
| GAX 5700 12102601727 |
|
|
11/01/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
November |
$2,422.75 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JUSTIN WRIGHT & METRO BODY AND PAINT |
Vendor
| GAX 5700 12102301550 |
|
|
10/31/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$3,158.99 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAM HONG |
Vendor
| GAX 5700 12102201495 |
|
|
10/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$963.59 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND COLLISION CENTER |
Vendor
| GAX 5700 12102201490 |
|
|
10/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$4,775.31 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12102301552 |
|
|
10/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$115.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12102201488 |
|
|
10/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$181.93 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12101801378 |
|
|
10/25/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$115.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRUNETTI, MARIA |
Vendor
| GAX 5700 12101601194 |
|
|
10/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$1,524.56 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE SUBROGEE FOR K. TREADWELL |
Vendor
| GAX 5700 12101701204 |
|
|
10/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$1,040.06 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12101701207 |
|
|
10/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$115.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TIME AUTO SALES |
Vendor
| GAX 5700 12101701202 |
|
|
10/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$15,771.25 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12101601159 |
|
|
10/23/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$115.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12100300255 |
|
|
10/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$115.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAMPION COLLISION CENTER |
Vendor
| GAX 5700 12101601089 |
|
|
10/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$2,444.45 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, OBED |
Vendor
| GAX 5700 12101100815 |
|
|
10/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$4,035.94 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRISTIAN, STEPHANIE |
Vendor
| GAX 5700 12100400399 |
|
|
10/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$5,411.25 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12101100816 |
|
|
10/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$130.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PENA, JENNIFER |
Vendor
| GAX 5700 12101601112 |
|
|
10/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$5,266.60 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SOSA, JOSE |
Vendor
| GAX 5700 12101601161 |
|
|
10/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$1,801.51 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS TEXAS COUNTY MUTUAL INSURANCE CO |
Vendor
| GAX 5700 12101100811 |
|
|
10/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$4,350.67 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CENTRAL TEXAS TREE CARE |
Vendor
| GAX 5700 12100400360 |
|
|
10/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$300.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENNETT, BLANCA |
Vendor
| GAX 5700 12100300259 |
|
|
10/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$1,162.85 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12100300171 |
|
|
10/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$428.87 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARGUELLO, MARTHA |
Vendor
| GAX 5700 12100200118 |
|
|
10/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$4,553.44 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EDWARDS LAW FIRM |
Vendor
| GAX 5700 12100200146 |
|
|
10/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$16,000.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12100100017 |
|
|
10/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$130.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12100100016 |
|
|
10/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$130.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHNSON, JERRY |
Vendor
| GAX 5700 12100200148 |
|
|
10/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$2,810.57 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RONDINELLI, TODD |
Vendor
| GAX 5700 12092822343 |
|
|
10/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$87.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZAPATA, JEANETTA |
Vendor
| GAX 5700 12092822367 |
|
|
10/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$3,088.63 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12092722267 |
|
|
10/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$115.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALEXIS LUGO-VELAZQUEZ |
Vendor
| GAX 5700 12092722256 |
|
|
10/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$4,442.89 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LINDA DRAKE AND CARCO COLLISION & CUSTOM |
Vendor
| GAX 5700 12092822342 |
|
|
10/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$1,221.99 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12092822346 |
|
|
10/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$130.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12092722260 |
|
|
10/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$115.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE |
Vendor
| GAX 5700 12092722232 |
|
|
10/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$1,128.43 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CATHERINE MORSE & BLEECKER MORSE |
Vendor
| GAX 5700 12092722269 |
|
|
10/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$615.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12092422069 |
|
|
10/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$130.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12092422060 |
|
|
10/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$115.00 |
2013 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12092422045 |
|
|
10/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
October |
$130.00 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DOUBLETREE RESIDENTIAL SERVICES, INC |
Vendor
| GAX 5700 12092422022 |
|
|
09/28/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$7,512.50 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
UNITED STATES POSTAL SERVICE |
Vendor
| GAX 5700 12092422041 |
|
|
09/27/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$1,065.22 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GORDON, BRIAN |
Vendor
| GAX 5700 12092422055 |
|
|
09/27/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$31,707.14 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEON, MARIA G. |
Vendor
| GAX 5700 12091921797 |
|
|
09/26/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$1,098.19 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12091721539 |
|
|
09/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$130.00 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRUHIS,YAIR |
Vendor
| GAX 5700 12091721526 |
|
|
09/21/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$529.49 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASTILLO, CYNTHIA R. |
Vendor
| GAX 5700 12091721532 |
|
|
09/21/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$3,320.55 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE SUBROGEE FOR K.TREADWELL |
Vendor
| GAX 5700 12091121248 |
|
|
09/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$7,964.58 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HONG, WILLIAM |
Vendor
| GAX 5700 12090520812 |
|
|
09/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$1,669.51 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOLES, ROBERT |
Vendor
| GAX 5700 12090420746 |
|
|
09/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$3,033.35 |
2012 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRIS JACKSON ATTORNEY & JUANITA JACKSON |
Vendor
| GAX 5700 12090420731 |
|
|
09/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
September |
$10,000.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KEMP, JILL |
Vendor
| GAX 5700 12082720401 |
|
|
08/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$361.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SPEEDY, DON |
Vendor
| GAX 5700 12082720402 |
|
|
08/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$211.10 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHEELS INC. |
Vendor
| GAX 5700 12082720403 |
|
|
08/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$4,523.62 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE SUBRO FOR MARISSA LANKES |
Vendor
| GAX 5700 12082720404 |
|
|
08/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$2,865.26 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SPITTKA, RON |
Vendor
| GAX 5700 12082220173 |
|
|
08/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$751.61 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 12082220169 |
|
|
08/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$95.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12082220175 |
|
|
08/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$115.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KARMEN IDROGO & LORENZ & LORENZ, LLP |
Vendor
| GAX 5700 12082019976 |
|
|
08/27/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$10,500.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE HARTFORD |
Vendor
| GAX 5700 12082019974 |
|
|
08/27/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$12,922.11 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12082019979 |
|
|
08/27/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$224.91 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD L T D |
Vendor
| GAX 5700 12081719916 |
|
|
08/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$2,911.49 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12081519715 |
|
|
08/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$1,077.56 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HILL, MARIA |
Vendor
| GAX 5700 12081719914 |
|
|
08/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$684.88 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DANA SIDLE & APOLLO PAINT & BODY |
Vendor
| GAX 5700 12081519722 |
|
|
08/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$5,238.81 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SWANSON, STEVE |
Vendor
| GAX 5700 12081319589 |
|
|
08/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$563.95 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DIAZ, CARLOS |
Vendor
| GAX 5700 12081319588 |
|
|
08/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$960.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COX, DAVID |
Vendor
| GAX 5700 12080819400 |
|
|
08/16/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$27.01 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12080319027 |
|
|
08/15/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$275.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVID COX & POINT COLLISION CENTER |
Vendor
| GAX 5700 12080619077 |
|
|
08/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$1,524.12 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALVADOR CHAVEZ |
Vendor
| GAX 5700 12080319032 |
|
|
08/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$1,419.42 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICE OF ROSEMARY FLORES-ANDRADE & JESUS O'CAMPO CASAS |
Vendor
| GAX 5700 12080819398 |
|
|
08/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$20,000.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12073018695 |
|
|
08/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$115.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BASURTO, LEONARDO |
Vendor
| GAX 5700 12080218941 |
|
|
08/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$1,584.33 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SIDLE, DANA |
Vendor
| GAX 5700 12080719148 |
|
|
08/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$173.19 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFTERS, INC. |
Vendor
| GAX 5700 12080218940 |
|
|
08/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$402.42 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KIRK, MICHAEL |
Vendor
| GAX 5700 12073018745 |
|
|
08/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$2,033.97 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 12072518361 |
|
|
08/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$259.50 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KA ENTERPRISES LLC |
Vendor
| GAX 5700 12072518358 |
|
|
08/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$95.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VITRO AMERICA |
Vendor
| GAX 5700 12072518362 |
|
|
08/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$427.00 |
2012 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOPKINS, SHARON |
Vendor
| GAX 5700 12072518389 |
|
|
08/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
August |
$875.00 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12072018164 |
|
|
07/26/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$724.78 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLEN, VICKIE |
Vendor
| GAX 5700 12072018197 |
|
|
07/25/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$826.56 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAGDALENA, FIDEL |
Vendor
| GAX 5700 12071017375 |
|
|
07/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$2,946.16 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, TIM |
Vendor
| GAX 5700 12071117505 |
|
|
07/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$488.15 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, J. REYES |
Vendor
| GAX 5700 12071117502 |
|
|
07/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$160.76 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVELERS CLAIMS HARTFORD AUTO |
Vendor
| GAX 5700 12071117438 |
|
|
07/16/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$7,301.24 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AVILES, ALEYDA |
Vendor
| GAX 5700 12071117437 |
|
|
07/16/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$675.00 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BALBOA, JOSE |
Vendor
| GAX 5700 12070917248 |
|
|
07/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$456.91 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER INC |
Vendor
| GAX 5700 12062516497 |
|
|
07/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$2,223.58 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12062616590 |
|
|
07/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$230.04 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BONILLA LAW FIRM |
Vendor
| GAX 5700 12062516476 |
|
|
07/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$7,500.00 |
2012 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COTO, MANUEL |
Vendor
| GAX 5700 12062816788 |
|
|
07/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
July |
$500.00 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO INSURANCE |
Vendor
| GAX 5700 12062516492 |
|
|
06/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$536.77 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHAYA, GALIB |
Vendor
| GAX 5700 12062516506 |
|
|
06/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$1,605.99 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS DEPARTMENT OF TRANSPORTATION |
Vendor
| GAX 5700 12062516505 |
|
|
06/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$1,000.05 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12062516502 |
|
|
06/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$130.00 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE |
Vendor
| GAX 5700 12062516435 |
|
|
06/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$6,904.91 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, TIM |
Vendor
| GAX 5700 12061515986 |
|
|
06/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$922.04 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DELEON, MARIA |
Vendor
| GAX 5700 12061515990 |
|
|
06/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$1,700.00 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING COLLISION REPAIR CENTERS |
Vendor
| GAX 5700 12061515989 |
|
|
06/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$185.25 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLAKELY, AMY |
Vendor
| GAX 5700 12061515988 |
|
|
06/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$1,665.48 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAMIREZ, JASMIN |
Vendor
| GAX 5700 12061515991 |
|
|
06/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$4,856.25 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
YATES, AARON |
Vendor
| GAX 5700 12061215618 |
|
|
06/19/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$2,584.94 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARPER, SARA |
Vendor
| GAX 5700 12061215626 |
|
|
06/19/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$741.48 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12061115571 |
|
|
06/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$129.36 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
REN, ZUOCHENG |
Vendor
| GAX 5700 12061115575 |
|
|
06/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$3,127.99 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARKS, NIKITA |
Vendor
| GAX 5700 12041712191 |
|
|
06/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$548.05 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT AS SUBROGEE OF GLORIA DIMAS |
Vendor
| GAX 5700 12060415099 |
|
|
06/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$2,056.29 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12053114897 |
|
|
06/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$130.00 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12060415097 |
|
|
06/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$908.50 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS MUNICIPAL LEAGUE IRP |
Vendor
| GAX 5700 12053114963 |
|
|
06/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$367.97 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER |
Vendor
| GAX 5700 12052514631 |
|
|
06/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$2,050.60 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DANG & PHAM LAW FIRM, PLLC |
Vendor
| GAX 5700 12052914722 |
|
|
06/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$3,800.00 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO INSURANCE |
Vendor
| GAX 5700 12052514633 |
|
|
06/01/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$2,407.02 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12052514628 |
|
|
06/01/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$637.14 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE |
Vendor
| GAX 5700 12052514617 |
|
|
06/01/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$2,634.00 |
2012 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NANCE, ELIZABETH |
Vendor
| GAX 5700 12052214350 |
|
|
06/01/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
June |
$1,951.83 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAWE, CAROL |
Vendor
| GAX 5700 12041912350 |
|
|
05/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$3,315.72 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12052114289 |
|
|
05/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$249.36 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVILA, KELLY |
Vendor
| GAX 5700 12052214348 |
|
|
05/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$3,120.13 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS DEPARTMENT OF TRANSPORTATION |
Vendor
| GAX 5700 12051814185 |
|
|
05/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$2,175.55 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CYPERT, VICTOR |
Vendor
| GAX 5700 12051814181 |
|
|
05/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$1,056.27 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING COLLISION REPAIR CENTER |
Vendor
| GAX 5700 12051814245 |
|
|
05/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$623.12 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESPINOZA, ALEXIS |
Vendor
| GAX 5700 12051613973 |
|
|
05/23/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$2,705.45 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12051613969 |
|
|
05/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$115.00 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12051513876 |
|
|
05/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$115.00 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KIM, EMANUEL |
Vendor
| GAX 5700 12051513889 |
|
|
05/21/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$1,788.74 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KOIRALA, DHANA |
Vendor
| GAX 5700 12051413718 |
|
|
05/21/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$3,457.95 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12051513880 |
|
|
05/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$823.10 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12051513873 |
|
|
05/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$115.00 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12051413719 |
|
|
05/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$115.00 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12051513882 |
|
|
05/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$187.02 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12051513878 |
|
|
05/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$226.72 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STRINGER, RANDA |
Vendor
| GAX 5700 12050913424 |
|
|
05/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$2,081.49 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOSTON, DAVID |
Vendor
| GAX 5700 12051113581 |
|
|
05/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$2,156.60 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTER |
Vendor
| GAX 5700 12050813181 |
|
|
05/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$280.53 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARRIS, AMY |
Vendor
| GAX 5700 12050913438 |
|
|
05/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$738.84 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOS LONELY BOYS TOURING INC |
Vendor
| GAX 5700 12050813268 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$1,357.70 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CADENA, REUBEN |
Vendor
| GAX 5700 12050813262 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$1,303.08 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12050813206 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$113.36 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK COLLISION CENTER |
Vendor
| GAX 5700 12050813191 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$305.62 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
R & D MOTORS |
Vendor
| GAX 5700 12050813258 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$969.74 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CORTEZ, SUSANA |
Vendor
| GAX 5700 12050813225 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$887.91 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NGUYEN, THUY |
Vendor
| GAX 5700 12050813246 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$1,131.99 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SERVICE KING COLLISION REPAIR CENTER |
Vendor
| GAX 5700 12050813269 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$996.95 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12050813233 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$115.00 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLORES, PEDRO |
Vendor
| GAX 5700 12050813214 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$1,307.22 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
3J AUTOMOTIVE INC |
Vendor
| GAX 5700 12050913406 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$2,373.22 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12050813245 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$115.00 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12050813194 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$115.00 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PERKINS, DAVID |
Vendor
| GAX 5700 12050813267 |
|
|
05/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$1,472.08 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESTHER VALDEZ AND THE TEXAS CIVIL RIGHTS PROJECT |
Vendor
| GAX 5700 12042612900 |
|
|
05/03/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$9,167.00 |
2012 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAPLES, CHARLIE |
Vendor
| GAX 5700 12042712985 |
|
|
05/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
May |
$968.69 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12041912349 |
|
|
04/25/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$115.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORELLI, TRACY |
Vendor
| GAX 5700 12041812312 |
|
|
04/23/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$970.55 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12041812316 |
|
|
04/23/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$115.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE COMPANY |
Vendor
| GAX 5700 12041812319 |
|
|
04/23/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$1,778.80 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BEINKE, ALLEN |
Vendor
| GAX 5700 12041712157 |
|
|
04/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$759.99 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12041612100 |
|
|
04/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$115.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LITTLECREEK, MICHAEL |
Vendor
| GAX 5700 12041612082 |
|
|
04/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$957.12 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12041712158 |
|
|
04/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$333.74 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FROST, MAUREEN |
Vendor
| GAX 5700 12041612101 |
|
|
04/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$2,321.54 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN BODY WORKS, INC |
Vendor
| GAX 5700 12041612083 |
|
|
04/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$807.52 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORALES, TEODORA |
Vendor
| GAX 5700 12041612080 |
|
|
04/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$820.84 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BECKETT ELECTRICAL |
Vendor
| GAX 5700 12040911691 |
|
|
04/19/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$2,167.04 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOODS FUN CENTER INC |
Vendor
| GAX 5700 12041011789 |
|
|
04/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$1,147.01 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HILL, RICHARD |
Vendor
| GAX 5700 12040911690 |
|
|
04/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$1,869.39 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CREWS LAW FIRM, P.C. |
Vendor
| GAX 5700 12040911689 |
|
|
04/17/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$13,500.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12040511614 |
|
|
04/16/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$130.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JACKSON, JUANITA |
Vendor
| GAX 5700 12040511608 |
|
|
04/13/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$1,496.19 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12040911727 |
|
|
04/13/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$700.14 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROSENBERG & SPROVACH IOLTA ACCOUNT |
Vendor
| GAX 5700 12040911687 |
|
|
04/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$210,000.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE LAW OFFICE OF RICHARD PENA AND LORENA DIMAS |
Vendor
| GAX 5700 12040211245 |
|
|
04/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$8,800.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Tony Nguyen Law Firm PLLC |
Vendor
| GAX 5700 12040211221 |
|
|
04/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$12,000.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLARK, MICHAEL |
Vendor
| GAX 5700 12040411382 |
|
|
04/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$1,254.49 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
3J AUTOMOTIVE INC |
Vendor
| GAX 5700 12040411384 |
|
|
04/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$395.11 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DICKSON, ROBERT |
Vendor
| GAX 5700 12040211219 |
|
|
04/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$205.20 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COSTANZI, JOHN |
Vendor
| GAX 5700 12040211223 |
|
|
04/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$1,190.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, REED |
Vendor
| GAX 5700 12040211225 |
|
|
04/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$2,251.06 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NGUYEN,LISA |
Vendor
| GAX 5700 12032810988 |
|
|
04/03/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$301.16 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BURANDT, MORGAN |
Vendor
| GAX 5700 12032810990 |
|
|
04/03/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$6,000.00 |
2012 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOLDT, MICHAEL |
Vendor
| GAX 5700 12032811008 |
|
|
04/03/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
April |
$9,234.37 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AAA NCNU IE. |
Vendor
| GAX 5700 12032610899 |
|
|
03/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$5,519.61 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12032610897 |
|
|
03/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$130.00 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEWIS, LADONNA |
Vendor
| GAX 5700 12032610898 |
|
|
03/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$5,000.00 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12032610896 |
|
|
03/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$2,131.36 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METRO |
Vendor
| GAX 5700 12032210715 |
|
|
03/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$4,084.94 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, CELIA |
Vendor
| GAX 5700 12031410157 |
|
|
03/22/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$2,150.50 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALES, HILDA |
Vendor
| GAX 5700 12031310048 |
|
|
03/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$1,140.53 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12031410154 |
|
|
03/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$115.00 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KOCHER, COLLEEN |
Vendor
| GAX 5700 12031310069 |
|
|
03/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$1,493.78 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12031410153 |
|
|
03/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$115.00 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12031410155 |
|
|
03/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$115.00 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
IBARRA, ISRAEL |
Vendor
| GAX 5700 12031410161 |
|
|
03/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$1,715.40 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
3J AUTOMOTIVE INC |
Vendor
| GAX 5700 12031410156 |
|
|
03/20/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$3,866.20 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS, INC. |
Vendor
| GAX 5700 12030809869 |
|
|
03/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$928.55 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ATACK, PETER |
Vendor
| GAX 5700 12030809885 |
|
|
03/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$157.78 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE COMPANY |
Vendor
| GAX 5700 12030809884 |
|
|
03/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$2,451.08 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12030509595 |
|
|
03/13/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$481.78 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HILL,TALISHA |
Vendor
| GAX 5700 12030209514 |
|
|
03/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$1,177.36 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JACKSON, MIA |
Vendor
| GAX 5700 12030209513 |
|
|
03/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$2,425.22 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND BODY SHOP |
Vendor
| GAX 5700 12030209512 |
|
|
03/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$13,349.02 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12022909318 |
|
|
03/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$115.00 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOSEPH, MICHAEL |
Vendor
| GAX 5700 12030109399 |
|
|
03/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$1,229.26 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROBERTS, PAGE |
Vendor
| GAX 5700 12022909316 |
|
|
03/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$27.06 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JUVENAL, RYAN |
Vendor
| GAX 5700 12022909321 |
|
|
03/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$2,500.00 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Law Office of William Jang, PLLC |
Vendor
| GAX 5700 12022909319 |
|
|
03/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$5,500.00 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12022409093 |
|
|
03/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$91.02 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12022709150 |
|
|
03/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$1,238.96 |
2012 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12022409094 |
|
|
03/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
March |
$498.73 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SUNNY J. SUNNY |
Vendor
| GAX 5700 12020808078 |
|
|
02/29/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$4,473.69 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MENDOZA, JOANNA A. |
Vendor
| GAX 5700 12021308443 |
|
|
02/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$1,002.39 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEPHEN NAGLE & ASSOCIATES |
Vendor
| GAX 5700 12021708771 |
|
|
02/24/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$5,000.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12021308442 |
|
|
02/23/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$115.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 12021408452 |
|
|
02/23/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$926.37 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STECKER, JOHN |
Vendor
| GAX 5700 12021408502 |
|
|
02/23/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$71.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12020707951 |
|
|
02/16/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$130.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAVELER'S INSURANCE |
Vendor
| GAX 5700 12020808071 |
|
|
02/16/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$18,411.83 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12020607910 |
|
|
02/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$115.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANTA CRUZ, AMBER |
Vendor
| GAX 5700 12020607896 |
|
|
02/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$731.81 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DUNAWAY LAW FIRM, P.C. |
Vendor
| GAX 5700 12020107673 |
|
|
02/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$7,500.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BIASUCCI, CARA |
Vendor
| GAX 5700 12020607897 |
|
|
02/14/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$4,520.30 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HICKS, ROLAND |
Vendor
| GAX 5700 12020908233 |
|
|
02/13/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$12,331.31 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS |
Vendor
| GAX 5700 12013007537 |
|
|
02/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$227.25 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12020207721 |
|
|
02/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$115.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT |
Vendor
| GAX 5700 12020207719 |
|
|
02/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$7,500.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LARA, RUDY |
Vendor
| GAX 5700 12020307832 |
|
|
02/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$1,818.95 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RIOS,CONSUELLO |
Vendor
| GAX 5700 12013107590 |
|
|
02/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$1,188.85 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SUMNER, ERIKA |
Vendor
| GAX 5700 12013107589 |
|
|
02/08/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$1,056.75 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12013007509 |
|
|
02/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$30.44 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE |
Vendor
| GAX 5700 12013007538 |
|
|
02/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$495.85 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 12013007510 |
|
|
02/07/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$1,438.58 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12012607357 |
|
|
02/03/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$130.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GABRIEL SUAREZ |
Vendor
| GAX 5700 12012607206 |
|
|
02/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$5,131.50 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICES OF MARK SEAN CRUZCOSA |
Vendor
| GAX 5700 12012507141 |
|
|
02/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$2,500.00 |
2012 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROSS LAW P.C. |
Vendor
| GAX 5700 12012507142 |
|
|
02/02/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
February |
$12,000.00 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ORTIZ, JESSE |
Vendor
| GAX 5700 12012307052 |
|
|
01/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$146.18 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DUQUE, MARIA |
Vendor
| GAX 5700 12012307053 |
|
|
01/30/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$1,878.08 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE |
Vendor
| GAX 5700 12012307005 |
|
|
01/26/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$2,612.75 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COOK, ALISON |
Vendor
| GAX 5700 12012006945 |
|
|
01/25/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$49.06 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 12011906801 |
|
|
01/25/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$651.61 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE |
Vendor
| GAX 5700 12011706640 |
|
|
01/19/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$1,133.65 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS CORP |
Vendor
| GAX 5700 12011206501 |
|
|
01/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$298.90 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOE LUIS MARTINEZ |
Vendor
| GAX 5700 12011106324 |
|
|
01/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$2,751.93 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12011206347 |
|
|
01/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$115.00 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENTLEY, SHELBY |
Vendor
| GAX 5700 12011106256 |
|
|
01/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$184.00 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DBA WHITAKER'S AUTO BODY & PAINT |
Vendor
| GAX 5700 12011106259 |
|
|
01/18/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$2,603.28 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12010606029 |
|
|
01/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$115.00 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 12010606031 |
|
|
01/12/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$1,355.62 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 12010505945 |
|
|
01/10/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$130.00 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JESUS O'CAMPO RODRIGUEZ |
Vendor
| GAX 5700 12010305764 |
|
|
01/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$7,235.25 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OLATHE DODGE CHRYSLER JEEP |
Vendor
| GAX 5700 12010305763 |
|
|
01/09/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$1,802.34 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCHALE, RICHARD |
Vendor
| GAX 5700 11123005679 |
|
|
01/06/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$396.33 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRISTIANSON A/C & PLUMBING |
Vendor
| GAX 5700 11122905635 |
|
|
01/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$2,906.17 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 11122905648 |
|
|
01/05/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$3,282.16 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11122805524 |
|
|
01/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$267.52 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11122805521 |
|
|
01/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$395.72 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11122805523 |
|
|
01/04/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$152.20 |
2012 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 11122805525 |
|
|
01/03/2012 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2012 |
January |
$1,328.11 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11122105294 |
|
|
12/30/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$1,183.12 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORENO, GUADALUPE |
Vendor
| GAX 5700 11121605071 |
|
|
12/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$3,016.38 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE |
Vendor
| GAX 5700 11121605074 |
|
|
12/21/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$9,732.29 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COOK, ALISON |
Vendor
| GAX 5700 11121304634 |
|
|
12/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$579.76 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAMSEY, DON |
Vendor
| GAX 5700 11121304639 |
|
|
12/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$1,166.75 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11121204580 |
|
|
12/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$115.00 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PHUONG, NGUYEN |
Vendor
| GAX 5700 11121304637 |
|
|
12/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$542.25 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11121204583 |
|
|
12/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$130.00 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 11121204592 |
|
|
12/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$1,312.71 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11121204578 |
|
|
12/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$130.00 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTERS |
Vendor
| GAX 5700 11120904492 |
|
|
12/15/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$358.16 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE COMPANY |
Vendor
| GAX 5700 11120904490 |
|
|
12/15/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$5,241.47 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIBERTY MUTUAL INSURANCE |
Vendor
| GAX 5700 11120604200 |
|
|
12/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$6,539.36 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE |
Vendor
| GAX 5700 11120103913 |
|
|
12/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$5,033.09 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZAMMARRON, JOSE |
Vendor
| GAX 5700 11120604219 |
|
|
12/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$2,196.56 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOE GARCIA |
Vendor
| GAX 5700 11120504111 |
|
|
12/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$2,700.80 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BERNOSKY, ANNE |
Vendor
| GAX 5700 11120704267 |
|
|
12/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$333.82 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11120504110 |
|
|
12/13/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$115.00 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11120504108 |
|
|
12/13/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$130.00 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICE OF LLOYD ROBLES P C |
Vendor
| GAX 5700 11120604251 |
|
|
12/13/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$3,250.00 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 11113003841 |
|
|
12/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$1,232.36 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HEIDI GROSSMAN |
Vendor
| GAX 5700 11120604183 |
|
|
12/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$5,209.38 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
Vendor
| GAX 5700 11120103929 |
|
|
12/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$4,241.38 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SYLVESTER TOBAR |
Vendor
| GAX 5700 11113003842 |
|
|
12/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$421.48 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KUHN, DOYLE & KUHN, P.C. |
Vendor
| GAX 5700 11113003846 |
|
|
12/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$16,000.00 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MELODY SWAIN |
Vendor
| GAX 5700 11120203968 |
|
|
12/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$548.74 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHN MARSHALL |
Vendor
| GAX 5700 11112803556 |
|
|
12/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$840.12 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11113003843 |
|
|
12/02/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$1,020.32 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO. |
Vendor
| GAX 5700 11113003839 |
|
|
12/02/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$1,283.45 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRAD RYKER |
Vendor
| GAX 5700 11113003844 |
|
|
12/02/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$1,176.49 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11112303530 |
|
|
12/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$130.00 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11112303533 |
|
|
12/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$695.04 |
2012 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11112303534 |
|
|
12/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
December |
$735.68 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORRILL, LISA |
Vendor
| GAX 5700 11111703227 |
|
|
11/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$1,632.23 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SOUTHERN COUNTY MUTUAL INSURANCE |
Vendor
| GAX 5700 11111502954 |
|
|
11/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$4,973.47 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11111502943 |
|
|
11/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$249.76 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION |
Vendor
| GAX 5700 11111503037 |
|
|
11/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$462.40 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALES, MICHAEL |
Vendor
| GAX 5700 11111503029 |
|
|
11/17/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$5,318.81 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KING, WESLEY |
Vendor
| GAX 5700 11110902654 |
|
|
11/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$939.86 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11110802511 |
|
|
11/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$130.00 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11102401598 |
|
|
11/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$234.08 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GREATER AUSTIN TRANSPORTATION COMPANY |
Vendor
| GAX 5700 11110202215 |
|
|
11/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$539.92 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HUMPHREYS, THOMAS |
Vendor
| GAX 5700 11110102134 |
|
|
11/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$949.14 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHAW, SARAH |
Vendor
| GAX 5700 11110202198 |
|
|
11/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$2,260.13 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARTLEY, SARA |
Vendor
| GAX 5700 11102701840 |
|
|
11/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$1,385.58 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11103101989 |
|
|
11/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$130.00 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11103101986 |
|
|
11/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$1,211.00 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 11102801921 |
|
|
11/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$726.02 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 11102501652 |
|
|
11/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$3,251.62 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 11102401572 |
|
|
11/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$2,457.62 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SIRAKOWSKI, CHRIS |
Vendor
| GAX 5700 11102501697 |
|
|
11/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$479.00 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER- AUSTIN- SOUTH LAMAR |
Vendor
| GAX 5700 11102701829 |
|
|
11/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$758.25 |
2012 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARTURO CASAZ OSORIO |
Vendor
| GAX 5700 11102501684 |
|
|
11/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
November |
$4,270.23 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11102401597 |
|
|
10/31/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$874.56 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11102401573 |
|
|
10/31/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$115.00 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11102401596 |
|
|
10/31/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$130.00 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AAA TEXAS COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 11102001353 |
|
|
10/28/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$1,602.95 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11101701036 |
|
|
10/21/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$153.76 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ LAW FIRM |
Vendor
| GAX 5700 11101701038 |
|
|
10/21/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$5,000.00 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11101200779 |
|
|
10/19/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$1,231.92 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POPE,RAMONA |
Vendor
| GAX 5700 11101000550 |
|
|
10/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$1,695.56 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROSS, GABRIEL |
Vendor
| GAX 5700 11100600426 |
|
|
10/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$713.22 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION CENTER |
Vendor
| GAX 5700 11101100609 |
|
|
10/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$5,358.33 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USA ENVIRONMENT,L.P. |
Vendor
| GAX 5700 11101100612 |
|
|
10/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$1,210.04 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11100600429 |
|
|
10/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$115.00 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11101000555 |
|
|
10/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$115.00 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CENTRAL MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 11093024237 |
|
|
10/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$4,002.90 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SUTHERLAND AUTO BODY |
Vendor
| GAX 5700 11093024219 |
|
|
10/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$4,520.69 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11093024215 |
|
|
10/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$115.00 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11092723899 |
|
|
10/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$115.00 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PARKER, JANET |
Vendor
| GAX 5700 11092223708 |
|
|
10/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$1,186.12 |
2012 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BAUTISTA, DANIEL |
Vendor
| GAX 5700 11092723896 |
|
|
10/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
October |
$4,289.01 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11092123590 |
|
|
09/30/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$921.51 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LORENZ & LORENZ, LLP/ ANA SANCHEZ DIMAS |
Vendor
| GAX 5700 11092023445 |
|
|
09/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$12,500.00 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, ISSAC |
Vendor
| GAX 5700 11092023444 |
|
|
09/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$3,610.31 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11091923352 |
|
|
09/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$130.00 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11091923349 |
|
|
09/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$130.00 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TURNER,HAROLD |
Vendor
| GAX 5700 11091923346 |
|
|
09/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$2,965.06 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRICKLEY, SHANNON |
Vendor
| GAX 5700 11091923345 |
|
|
09/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$3,786.71 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
YATES, KATIE |
Vendor
| GAX 5700 11091923357 |
|
|
09/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$1,177.99 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT |
Vendor
| GAX 5700 11091923359 |
|
|
09/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$100.71 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE RAWLINGS COMPANY |
Vendor
| GAX 5700 11091923360 |
|
|
09/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$1,544.60 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAMPOS,SENON |
Vendor
| GAX 5700 11091523066 |
|
|
09/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$1,225.63 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DON HEWLETT CHEVROLET- |
Vendor
| GAX 5700 11091423050 |
|
|
09/19/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$5,547.62 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11090622489 |
|
|
09/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$133.76 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SETTLEMYRE, WALT |
Vendor
| GAX 5700 11091322881 |
|
|
09/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$1,301.11 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11090622531 |
|
|
09/15/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$273.96 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO DIRECT |
Vendor
| GAX 5700 11090922707 |
|
|
09/15/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$1,445.89 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA PROPERTY & CASUALTY |
Vendor
| GAX 5700 11090922704 |
|
|
09/15/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$2,008.32 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ADAMS, WILLIE |
Vendor
| GAX 5700 11083122173 |
|
|
09/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$837.55 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITAKER'S AUTO BODY & PAINT |
Vendor
| GAX 5700 11090222345 |
|
|
09/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$601.70 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11083022078 |
|
|
09/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$115.00 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11083022074 |
|
|
09/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$115.00 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY & PAINT |
Vendor
| GAX 5700 11083022111 |
|
|
09/02/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$400.01 |
2011 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AVILES, VIRGINIA |
Vendor
| GAX 5700 11083022104 |
|
|
09/02/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
September |
$943.95 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP |
Vendor
| GAX 5700 11082621844 |
|
|
08/31/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$20,000.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ LOCAL EDITION |
Vendor
| GAX 5700 11082621817 |
|
|
08/31/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$650.79 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN CHILDREN'S SHELTER |
Vendor
| GAX 5700 11082521774 |
|
|
08/30/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$272.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KISER, LES |
Vendor
| GAX 5700 11082521770 |
|
|
08/30/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$1,494.33 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR |
Vendor
| GAX 5700 11082421584 |
|
|
08/29/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$6,184.25 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALMEDA, CARLOS |
Vendor
| GAX 5700 11082421625 |
|
|
08/29/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$1,312.75 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEE, HANA |
Vendor
| GAX 5700 11082421575 |
|
|
08/29/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$1,676.47 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS CORP |
Vendor
| GAX 5700 11082321512 |
|
|
08/25/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$1,208.25 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CRABB, RICK |
Vendor
| GAX 5700 11082321479 |
|
|
08/25/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$1,009.10 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DUGAS, JENNIFER |
Vendor
| GAX 5700 11082221464 |
|
|
08/25/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$1,109.52 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BODY,SIMONE |
Vendor
| GAX 5700 11082321525 |
|
|
08/25/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$7,054.94 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11081721171 |
|
|
08/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$115.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11081521014 |
|
|
08/19/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$327.96 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLAIRE KLEIN |
Vendor
| GAX 5700 11081120869 |
|
|
08/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$175.10 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11080920561 |
|
|
08/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$115.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TERRY DELACEY |
Vendor
| GAX 5700 11081020669 |
|
|
08/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$1,288.37 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRODERICK MCNEIL |
Vendor
| GAX 5700 11080920562 |
|
|
08/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$2,206.70 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARBISON AUTO SALES |
Vendor
| GAX 5700 11081020666 |
|
|
08/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$6,049.52 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11081120731 |
|
|
08/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$130.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11072519576 |
|
|
08/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$312.20 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA CAUALTY INSURANCE |
Vendor
| GAX 5700 11081020665 |
|
|
08/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$4,408.65 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRENDAN HEALEY |
Vendor
| GAX 5700 11081020614 |
|
|
08/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$2,595.13 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 11080420388 |
|
|
08/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$1,935.25 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11080420386 |
|
|
08/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$130.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ LOCAL EDITION |
Vendor
| GAX 5700 11080320249 |
|
|
08/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$293.93 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11080420365 |
|
|
08/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$167.42 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FINGER TOWING SERVICE |
Vendor
| GAX 5700 11080320287 |
|
|
08/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$150.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE CO. |
Vendor
| GAX 5700 11080120008 |
|
|
08/09/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$5,003.22 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RICK CRABB |
Vendor
| GAX 5700 11080120078 |
|
|
08/09/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$655.71 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARBARA WILLIAMS |
Vendor
| GAX 5700 11080120080 |
|
|
08/09/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$1,194.54 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN TELCO FEDERAL CREDIT |
Vendor
| GAX 5700 11072919969 |
|
|
08/09/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$2,500.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND BODY SHOP |
Vendor
| GAX 5700 11080520394 |
|
|
08/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$2,524.61 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11072519565 |
|
|
08/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$364.40 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA |
Vendor
| GAX 5700 11072019337 |
|
|
08/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$2,000.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11080220176 |
|
|
08/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$115.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BAJAJ, HITESH |
Vendor
| GAX 5700 11080220091 |
|
|
08/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$2,078.87 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAM MINOR |
Vendor
| GAX 5700 11072519574 |
|
|
08/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$728.59 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVID BROWN |
Vendor
| GAX 5700 11072519502 |
|
|
08/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$4,000.00 |
2011 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11072519515 |
|
|
08/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
August |
$129.76 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11071218748 |
|
|
07/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$115.00 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RIOS, JAMIE |
Vendor
| GAX 5700 11071318766 |
|
|
07/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$3,084.64 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFFREY NELSON |
Vendor
| GAX 5700 11070818524 |
|
|
07/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$190.94 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMBUEHL-SADEK, DAWN |
Vendor
| GAX 5700 11063017955 |
|
|
07/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$823.70 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMAS, EVELYN |
Vendor
| GAX 5700 11062917944 |
|
|
07/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$760.80 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11063017951 |
|
|
07/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$116.00 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOUSTON, TRISHA |
Vendor
| GAX 5700 11063017953 |
|
|
07/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$2,002.95 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, CATHERINE |
Vendor
| GAX 5700 11062417640 |
|
|
07/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$3,388.86 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PRESLEY, PAUL M |
Vendor
| GAX 5700 11070118092 |
|
|
07/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$744.33 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11062417641 |
|
|
07/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$116.00 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FOX, BRIAN |
Vendor
| GAX 5700 11062317525 |
|
|
07/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$1,634.84 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRACY, JACOB |
Vendor
| GAX 5700 11062217456 |
|
|
07/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$1,638.43 |
2011 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JONES, SUSAN |
Vendor
| GAX 5700 11062217453 |
|
|
07/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
July |
$1,829.53 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11061516897 |
|
|
06/27/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$578.36 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROWNING, ERNEST |
Vendor
| GAX 5700 11062217457 |
|
|
06/27/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$975.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COLEHOUR, MARNIE |
Vendor
| GAX 5700 11062317530 |
|
|
06/27/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$75.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITOL CITY CAB COMPANY |
Vendor
| GAX 5700 11062217460 |
|
|
06/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$2,513.64 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PICILLO, ROSANNA |
Vendor
| GAX 5700 11062217452 |
|
|
06/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$623.58 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALAS, JAIME |
Vendor
| GAX 5700 11062217458 |
|
|
06/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$943.10 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11061516894 |
|
|
06/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$116.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE CO. |
Vendor
| GAX 5700 11061516903 |
|
|
06/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$9,478.10 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TROSTEL, DAVE |
Vendor
| GAX 5700 11061516889 |
|
|
06/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$85.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TYRELL, SUSAN |
Vendor
| GAX 5700 11061516904 |
|
|
06/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$2,294.57 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS RAILROAD COMMISSION |
Vendor
| GAX 5700 11061617054 |
|
|
06/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$500.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CARLSON LAW FIRM PC |
Vendor
| GAX 5700 11060816478 |
|
|
06/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$4,500.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CARLSON LAW FIRM PC |
Vendor
| GAX 5700 11060816475 |
|
|
06/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$9,500.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11060616335 |
|
|
06/13/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$182.22 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 5700 11060316263 |
|
|
06/10/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$3,430.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11060616338 |
|
|
06/10/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$801.68 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRAVES DOUGHERTY HEARON & MOODY |
Vendor
| GAX 5700 11060316236 |
|
|
06/10/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$3,500.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SETON HEALTHCARE |
Vendor
| GAX 5700 11060316213 |
|
|
06/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$1,412.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KAPSNER CHIROPRACTIC CENTERS |
Vendor
| GAX 5700 11060316231 |
|
|
06/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$3,922.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLARKE, LINDA |
Vendor
| GAX 5700 11060316227 |
|
|
06/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$11,666.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MIKAL C. WATTS/ WATTS GUERRA CRAFT,LLP |
Vendor
| GAX 5700 11060316233 |
|
|
06/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$250,000.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11060216125 |
|
|
06/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$116.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11060216116 |
|
|
06/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$116.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MEKHAIL, CHRIS |
Vendor
| GAX 5700 11060216120 |
|
|
06/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$1,936.23 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CRAIG, STEWART |
Vendor
| GAX 5700 11060216127 |
|
|
06/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$1,757.48 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUDDEBACK, JOHN |
Vendor
| GAX 5700 11060116025 |
|
|
06/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$315.78 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11053115833 |
|
|
06/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$874.16 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11052615699 |
|
|
06/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$232.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHAND, DAVID |
Vendor
| GAX 5700 11053115855 |
|
|
06/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$718.41 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STOVALL & ASSOCIATES P.C. |
Vendor
| GAX 5700 11060116024 |
|
|
06/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$5,000.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JACKSON, JEFFREY |
Vendor
| GAX 5700 11052515569 |
|
|
06/02/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$1,875.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL EMERGENCY ASSOCIATION |
Vendor
| GAX 5700 11052415553 |
|
|
06/02/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$840.00 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Henna Chevrolet |
Vendor
| GAX 5700 11052615698 |
|
|
06/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$662.91 |
2011 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JACKSON, CHRIS / SCOTT, GAILE |
Vendor
| GAX 5700 11052515574 |
|
|
06/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
June |
$25,000.00 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODY WERKS, INC |
Vendor
| GAX 5700 11052415522 |
|
|
05/27/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$105.10 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HENNA CHEVROLET/AUSTIN/MATTHEW HEMINGWAY |
Vendor
| GAX 5700 11052415524 |
|
|
05/27/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$1,482.08 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HYUNDAI MOTOR FINANCE |
Vendor
| GAX 5700 11052515587 |
|
|
05/27/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$5,401.89 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MIKESKA, ELIZABETH |
Vendor
| GAX 5700 11052515586 |
|
|
05/27/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$6,828.50 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11051915164 |
|
|
05/26/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$131.00 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODY WERKS, INC |
Vendor
| GAX 5700 11051915165 |
|
|
05/25/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$1,233.51 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11051915162 |
|
|
05/25/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$131.00 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HORACE MANN INSURANCE COMPANY |
Vendor
| GAX 5700 11051915225 |
|
|
05/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$554.06 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ADKINS, STEPHANIE |
Vendor
| GAX 5700 11051815052 |
|
|
05/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$758.37 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BURANDT, MORGAN |
Vendor
| GAX 5700 11051915208 |
|
|
05/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$3,730.41 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GILTRAP, ALLISON |
Vendor
| GAX 5700 11052015262 |
|
|
05/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$717.57 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAMS, BARBARA |
Vendor
| GAX 5700 11051314763 |
|
|
05/19/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$2,311.38 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11051314762 |
|
|
05/19/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$116.00 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KAPSNER CHIROPRACTIC CENTERS |
Vendor
| GAX 5700 11051214644 |
|
|
05/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$1,301.79 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUE CROSS / BLUE SHIELD OF TEXAS |
Vendor
| GAX 5700 11051214641 |
|
|
05/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$8,254.18 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUE CROSS / BLUE SHIELD OF TEXAS |
Vendor
| GAX 5700 11051214655 |
|
|
05/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$457.19 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KAPSNER CHIROPRACTIC CENTERS |
Vendor
| GAX 5700 11051214657 |
|
|
05/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$949.66 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SETON HEALTHCARE |
Vendor
| GAX 5700 11051214636 |
|
|
05/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$1,190.52 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LANDRY, RONALD |
Vendor
| GAX 5700 11051214660 |
|
|
05/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$943.15 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEANDER LITTLE / NISSAN ACCEPTANCE CORP |
Vendor
| GAX 5700 11051014442 |
|
|
05/17/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$715.98 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LANDRY, KAY |
Vendor
| GAX 5700 11051214646 |
|
|
05/17/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$15,753.51 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRISTIAN, BARRICK |
Vendor
| GAX 5700 11051114531 |
|
|
05/17/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$2,956.93 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11051114530 |
|
|
05/16/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$116.00 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VILLANUEVA, BRANDON |
Vendor
| GAX 5700 11050514167 |
|
|
05/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$819.61 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PONCE, THALIA |
Vendor
| GAX 5700 11050213811 |
|
|
05/06/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$1,489.56 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 11042813624 |
|
|
05/05/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$117.31 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11042813635 |
|
|
05/05/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$519.04 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11042813637 |
|
|
05/05/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$1,693.20 |
2011 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GILL, GURDEEP |
Vendor
| GAX 5700 11042713525 |
|
|
05/02/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
May |
$908.45 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD L T D |
Vendor
| GAX 5700 11042113270 |
|
|
04/29/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$3,790.87 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO INSURANCE |
Vendor
| GAX 5700 11042213312 |
|
|
04/28/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$1,979.92 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARM BUREAU C/O ADVANCED SUBROGATION RESOURCES |
Vendor
| GAX 5700 11042513398 |
|
|
04/28/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$846.45 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11042113271 |
|
|
04/26/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$116.00 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11042013168 |
|
|
04/26/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$324.40 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11042013169 |
|
|
04/26/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$60.88 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11041412806 |
|
|
04/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$559.59 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROWN, DAVID |
Vendor
| GAX 5700 11041512881 |
|
|
04/19/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$10,967.50 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WARD, VERNIE |
Vendor
| GAX 5700 11041512931 |
|
|
04/19/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$1,387.18 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WARD, VERNIE |
Vendor
| GAX 5700 11040812428 |
|
|
04/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$2,157.25 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER |
Vendor
| GAX 5700 11040712371 |
|
|
04/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$1,835.19 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA PROPERTY AND CASUALTY COMPANY |
Vendor
| GAX 5700 11040812415 |
|
|
04/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$6,363.84 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER |
Vendor
| GAX 5700 11040812480 |
|
|
04/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$1,031.47 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11040712370 |
|
|
04/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$116.00 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11040812433 |
|
|
04/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$116.00 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EVANS EDWARDS, LLP / DONOVAN, COREEN |
Vendor
| GAX 5700 11040812413 |
|
|
04/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$12,500.00 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUSSO, GABRIELLE |
Vendor
| GAX 5700 11040612223 |
|
|
04/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$133.08 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WRIGHT, GWEN |
Vendor
| GAX 5700 11040412049 |
|
|
04/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$100.00 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11040612199 |
|
|
04/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$131.00 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11040512153 |
|
|
04/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$35.01 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11040512151 |
|
|
04/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$936.60 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALES & GONZALES ATTORNEYS/THOMAS CLARK |
Vendor
| GAX 5700 11032811652 |
|
|
04/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$7,500.00 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11032811613 |
|
|
04/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$331.52 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE UNITED STATES TREASURY |
Vendor
| GAX 5700 11032911712 |
|
|
04/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$252.58 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALES & GONZALES ATTORNEYS / THOMECYAH CLARK |
Vendor
| GAX 5700 11032811650 |
|
|
04/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$15,000.00 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GREAT AMERICAN INSURANCE GROUP |
Vendor
| GAX 5700 11032411504 |
|
|
04/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$3,349.64 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11032811616 |
|
|
04/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$390.00 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WILLIAMS, ZERRICK |
Vendor
| GAX 5700 11032911714 |
|
|
04/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$3,146.62 |
2011 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11032911717 |
|
|
04/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
April |
$116.00 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND COLLISION |
Vendor
| GAX 5700 11032911706 |
|
|
03/31/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$3,181.30 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11031610954 |
|
|
03/30/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$619.80 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FLEET RESPONSE |
Vendor
| GAX 5700 11032311335 |
|
|
03/29/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$11,736.13 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BURDICK, ROBIN |
Vendor
| GAX 5700 11032411505 |
|
|
03/28/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$2,643.00 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DUNCAN, CHARLIE |
Vendor
| GAX 5700 11031610955 |
|
|
03/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$1,336.96 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
D-TOWN BODY SHOP |
Vendor
| GAX 5700 11031711029 |
|
|
03/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$1,017.67 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUINTERA, MIRNA |
Vendor
| GAX 5700 11031510831 |
|
|
03/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$1,632.56 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCDERMOTT, KIRSTEN |
Vendor
| GAX 5700 11031510873 |
|
|
03/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$581.46 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ, FLORENCIO |
Vendor
| GAX 5700 11031510782 |
|
|
03/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$2,259.01 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11030910413 |
|
|
03/15/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$225.76 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLAIR, BRENT |
Vendor
| GAX 5700 11030810341 |
|
|
03/10/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$4,181.32 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11030710206 |
|
|
03/10/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$116.00 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GORDON, BEN |
Vendor
| GAX 5700 11030710202 |
|
|
03/09/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$3,920.51 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOORE, MARTHA |
Vendor
| GAX 5700 11030310065 |
|
|
03/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$1,479.99 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUE CROSS BLUE SHIELD OF TEXAS |
Vendor
| GAX 5700 11030310066 |
|
|
03/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$1,564.73 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MEADOW MOUNTAIN II HOA |
Vendor
| GAX 5700 11030109842 |
|
|
03/08/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$3,389.11 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD L T D |
Vendor
| GAX 5700 11030109844 |
|
|
03/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$1,284.37 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELDAHER, KHALED |
Vendor
| GAX 5700 11030109892 |
|
|
03/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$434.99 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRANK FLORES / D TOWN BODY SHOP |
Vendor
| GAX 5700 11030109841 |
|
|
03/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$1,781.89 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TOVAR, JOSE |
Vendor
| GAX 5700 11030109888 |
|
|
03/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$1,078.00 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11022309473 |
|
|
03/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$131.00 |
2011 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FOGARTY, REGINA |
Vendor
| GAX 5700 11022309495 |
|
|
03/03/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
March |
$1,671.25 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WRIGHT MANAGEMENT GROUP |
Vendor
| GAX 5700 11021709192 |
|
|
02/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$2,682.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11021709173 |
|
|
02/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$182.20 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICES OF DANIEL STARK PC/ERICA JEREZANO-BENIETZ |
Vendor
| GAX 5700 11021508931 |
|
|
02/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$7,250.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LESSER, LESLIE |
Vendor
| GAX 5700 11021008769 |
|
|
02/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$1,489.41 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11021508936 |
|
|
02/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$961.68 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUSSO, GABRIELLE |
Vendor
| GAX 5700 11021408839 |
|
|
02/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$750.63 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11021508934 |
|
|
02/23/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$1,749.64 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AGUILAR, ANDREW |
Vendor
| GAX 5700 11021008739 |
|
|
02/22/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$1,500.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MUSTANG MENDEZ SERVICES |
Vendor
| GAX 5700 11020808450 |
|
|
02/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$831.53 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARBY EIDE |
Vendor
| GAX 5700 11020808434 |
|
|
02/18/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$851.53 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EVAN EDWARDS LLP/ RICHARD W. MADSEN |
Vendor
| GAX 5700 11020308286 |
|
|
02/17/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$12,000.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP/ GLORIA S. GIL |
Vendor
| GAX 5700 11020208242 |
|
|
02/17/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$17,500.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11020708337 |
|
|
02/15/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$116.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEPHENS, ZACH |
Vendor
| GAX 5700 11020708355 |
|
|
02/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$247.50 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EGGELING, DOROTHY |
Vendor
| GAX 5700 11020708407 |
|
|
02/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$250.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INGENIX SERVICES |
Vendor
| GAX 5700 11020708356 |
|
|
02/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$1,628.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, MARY |
Vendor
| GAX 5700 11020708336 |
|
|
02/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$2,087.96 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENAVIDES, MIGUEL |
Vendor
| GAX 5700 11020708335 |
|
|
02/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$1,535.68 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11020108151 |
|
|
02/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$116.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GODINEZ, GLORIA |
Vendor
| GAX 5700 11020108145 |
|
|
02/09/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$1,543.90 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOFFMANN, MATHEW |
Vendor
| GAX 5700 11020108160 |
|
|
02/09/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$502.21 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
A J RENT-A-CAR |
Vendor
| GAX 5700 11020108162 |
|
|
02/09/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$300.00 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WATKINS, ERIN |
Vendor
| GAX 5700 11020208216 |
|
|
02/09/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$1,097.70 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL COLLISION CENTER |
Vendor
| GAX 5700 11012607751 |
|
|
02/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$354.38 |
2011 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CANNON, LONNIE |
Vendor
| GAX 5700 11012607754 |
|
|
02/01/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
February |
$250.46 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 11012007446 |
|
|
01/26/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$1,064.08 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE |
Vendor
| GAX 5700 11012007451 |
|
|
01/26/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$1,531.94 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAZO, CHRISTINA |
Vendor
| GAX 5700 11011807317 |
|
|
01/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$4,022.58 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON COLLISION CENTER |
Vendor
| GAX 5700 11011807293 |
|
|
01/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$225.58 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11011807288 |
|
|
01/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$116.00 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11011807316 |
|
|
01/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$116.00 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11011807289 |
|
|
01/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$116.00 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BELTRAN, FRANCISCO |
Vendor
| GAX 5700 11011807286 |
|
|
01/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$3,218.14 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARELLANO, JUAN |
Vendor
| GAX 5700 11011807290 |
|
|
01/24/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$2,524.15 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
Vendor
| GAX 5700 11011807291 |
|
|
01/21/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$39,977.69 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11011407237 |
|
|
01/20/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$15.00 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AGOSTO, MELINDA |
Vendor
| GAX 5700 11011206947 |
|
|
01/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$2,554.05 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INGENIX SERVICES |
Vendor
| GAX 5700 11011206951 |
|
|
01/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$1,445.95 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DARBY, KEIKO |
Vendor
| GAX 5700 11011106920 |
|
|
01/14/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$526.60 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIMON, WAYNE |
Vendor
| GAX 5700 11010706577 |
|
|
01/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$550.00 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEIF JOHNSON COLLISION CENTER |
Vendor
| GAX 5700 11010506432 |
|
|
01/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$1,184.49 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 11010506429 |
|
|
01/12/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$116.00 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FORD, JIM |
Vendor
| GAX 5700 11010506397 |
|
|
01/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$850.00 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAMBERS, GEORGIA |
Vendor
| GAX 5700 11010506427 |
|
|
01/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$519.84 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LANGDON, ALISON |
Vendor
| GAX 5700 11010306255 |
|
|
01/11/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$894.27 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GAYTON, VERONICA |
Vendor
| GAX 5700 10123006185 |
|
|
01/07/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$1,938.79 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAINE, EDWARD |
Vendor
| GAX 5700 10122205805 |
|
|
01/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$450.00 |
2011 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AVELLAN, JAVIER |
Vendor
| GAX 5700 10110802602 |
|
|
01/04/2011 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2011 |
January |
$3,677.10 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FINK, INGRID |
Vendor
| GAX 5700 10122005570 |
|
|
12/29/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$295.00 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE |
Vendor
| GAX 5700 10121705447 |
|
|
12/22/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$847.44 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BSUMEK, ERIKA |
Vendor
| GAX 5700 10121505296 |
|
|
12/22/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$250.00 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE |
Vendor
| GAX 5700 10121505290 |
|
|
12/22/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$2,194.44 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUERRO, ERNESTO |
Vendor
| GAX 5700 10121505318 |
|
|
12/17/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$1,142.08 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHUBB GROUP INSURANCE CO |
Vendor
| GAX 5700 10120904870 |
|
|
12/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$302.12 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BYRNE, THOMAS |
Vendor
| GAX 5700 10121004954 |
|
|
12/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$65.00 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GLOBAL RECOVERY SERVICES |
Vendor
| GAX 5700 10120904889 |
|
|
12/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$6,111.05 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
YOUNGBLOOD, SCOTT |
Vendor
| GAX 5700 10120804612 |
|
|
12/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$850.28 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MUNOZ, LAURA |
Vendor
| GAX 5700 10120804679 |
|
|
12/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$63.70 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THURBER, THOMAS |
Vendor
| GAX 5700 10120804624 |
|
|
12/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$1,170.45 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POOJA, NAIK |
Vendor
| GAX 5700 10120604469 |
|
|
12/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$1,029.68 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10112903873 |
|
|
12/07/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$499.52 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SEMLALI, STEVEN |
Vendor
| GAX 5700 10112903871 |
|
|
12/07/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$5,253.46 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESPINOSA, ANDREW |
Vendor
| GAX 5700 10112903870 |
|
|
12/07/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$5,399.76 |
2011 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DIMAS, ANA |
Vendor
| GAX 5700 10110802694 |
|
|
12/01/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
December |
$6,248.58 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUERRO, ERNESTO |
Vendor
| GAX 5700 10112303738 |
|
|
11/29/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$1,726.81 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10112303741 |
|
|
11/29/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$116.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DICKSON, DOMESHIA |
Vendor
| GAX 5700 10112303743 |
|
|
11/29/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$806.90 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARTFORD INSURANCE COMPANY |
Vendor
| GAX 5700 10111603099 |
|
|
11/23/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$8,984.99 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EARL K. STRAIGHT |
Vendor
| GAX 5700 10111502967 |
|
|
11/22/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$14,000.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10111502978 |
|
|
11/19/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$116.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10110802658 |
|
|
11/19/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$116.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INGENIX SUBROGATION SERVICES |
Vendor
| GAX 5700 10111202953 |
|
|
11/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$3,391.78 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, JESUS |
Vendor
| GAX 5700 10111202954 |
|
|
11/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$620.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10110802603 |
|
|
11/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$116.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOPE, STEPHEN |
Vendor
| GAX 5700 10110802598 |
|
|
11/17/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$1,890.98 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE KOMIE & MELENDEZ LAW FIRM, PLLC |
Vendor
| GAX 5700 10111002864 |
|
|
11/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$31,608.22 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHUBB GROUP INSURANCE CO. |
Vendor
| GAX 5700 10111002868 |
|
|
11/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$1,690.67 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICE OF LLOYD ROBLES P C |
Vendor
| GAX 5700 10111002861 |
|
|
11/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$3,000.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICE OF LLOYD ROBLES P C |
Vendor
| GAX 5700 10111002860 |
|
|
11/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$6,000.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10110402412 |
|
|
11/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$116.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10110402537 |
|
|
11/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$903.04 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRIS JACKSON |
Vendor
| GAX 5700 10110302391 |
|
|
11/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$6,771.21 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER |
Vendor
| GAX 5700 10110802663 |
|
|
11/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$1,975.08 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERDZINA, MIKE |
Vendor
| GAX 5700 10110302292 |
|
|
11/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$1,751.29 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORENO, FRANCES |
Vendor
| GAX 5700 10110202247 |
|
|
11/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$1,111.50 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BYRD, MELODY |
Vendor
| GAX 5700 10110302382 |
|
|
11/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$1,856.49 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE |
Vendor
| GAX 5700 10110202234 |
|
|
11/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$7,193.98 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANDERSON LANE BODY SHOP INC |
Vendor
| GAX 5700 10110202245 |
|
|
11/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$936.86 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GREATER AUSTIN TRANSPORTATION COMPANY |
Vendor
| GAX 5700 10102902078 |
|
|
11/03/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$2,700.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARS2GO |
Vendor
| GAX 5700 10102902052 |
|
|
11/03/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$1,000.00 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COLVIN, MARY |
Vendor
| GAX 5700 10102801956 |
|
|
11/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$59.27 |
2011 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10102801952 |
|
|
11/01/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
November |
$1,308.92 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHATHAM, NICOLE |
Vendor
| GAX 5700 10102201580 |
|
|
10/26/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$83.77 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METRO TRANSIT AUTHORITY |
Vendor
| GAX 5700 10101901308 |
|
|
10/26/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$1,445.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10101901312 |
|
|
10/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$879.84 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PATTISON & SONS, INC |
Vendor
| GAX 5700 10101901310 |
|
|
10/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$226.89 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METRO TRANSIT AUTHORITY |
Vendor
| GAX 5700 10101300921 |
|
|
10/20/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$3,744.54 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 10101501162 |
|
|
10/19/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$12,451.88 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10101300919 |
|
|
10/19/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$32.44 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10101300916 |
|
|
10/19/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$109.32 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLARK, CHARLES |
Vendor
| GAX 5700 10101801196 |
|
|
10/19/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$1,500.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEIGMAN, KATIE |
Vendor
| GAX 5700 10100800585 |
|
|
10/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$861.92 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10100700439 |
|
|
10/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$400.84 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMECYAH, CLARK |
Vendor
| GAX 5700 10101100671 |
|
|
10/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$3,871.25 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEIGMAN, KENNETH |
Vendor
| GAX 5700 10100800582 |
|
|
10/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$11,000.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARBER, TRENT |
Vendor
| GAX 5700 10092926050 |
|
|
10/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$2,277.76 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MILLER, HILLARY |
Vendor
| GAX 5700 10100600377 |
|
|
10/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$85.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 10100600373 |
|
|
10/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$9,463.56 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER, IN |
Vendor
| GAX 5700 10100500200 |
|
|
10/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$208.66 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Mark Crampton, P.C. |
Vendor
| GAX 5700 10100700460 |
|
|
10/11/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$6,500.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KETO, JOHN ERIC |
Vendor
| GAX 5700 10100700454 |
|
|
10/11/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$1,638.07 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE COMPANY |
Vendor
| GAX 5700 10100700471 |
|
|
10/11/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$3,047.14 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10092825957 |
|
|
10/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$116.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10092825959 |
|
|
10/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$116.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10092825962 |
|
|
10/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$116.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER, INC |
Vendor
| GAX 5700 10092926068 |
|
|
10/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$1,701.64 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10092825963 |
|
|
10/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$131.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO |
Vendor
| GAX 5700 10092926047 |
|
|
10/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$22.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, DAVID |
Vendor
| GAX 5700 10092926052 |
|
|
10/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$1,942.05 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MILLER, HILLARY |
Vendor
| GAX 5700 10092825948 |
|
|
10/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$215.00 |
2011 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS CORP |
Vendor
| GAX 5700 10091625039 |
|
|
10/01/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
October |
$524.40 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAYNE, JIMMY & CALIBER COLLISION |
Vendor
| GAX 5700 10092425780 |
|
|
09/30/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$747.95 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10092225430 |
|
|
09/29/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$116.00 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WALLACE, INGRID |
Vendor
| GAX 5700 10092225525 |
|
|
09/28/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$1,999.15 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RICHARD, GERALD |
Vendor
| GAX 5700 10092225420 |
|
|
09/28/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$2,394.52 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY & PAINT |
Vendor
| GAX 5700 10092225428 |
|
|
09/28/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$429.58 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HODGES, DANIEL |
Vendor
| GAX 5700 10092125357 |
|
|
09/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$160.00 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE |
Vendor
| GAX 5700 10092025242 |
|
|
09/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$4,745.82 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MONTGOMERY MARCEL |
Vendor
| GAX 5700 10092025238 |
|
|
09/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$500.00 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWYMAN, MIKE |
Vendor
| GAX 5700 10092125352 |
|
|
09/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$827.00 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10092125355 |
|
|
09/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$244.99 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PERFECTO RODRIGUEZ |
Vendor
| GAX 5700 10092025237 |
|
|
09/22/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$720.37 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO |
Vendor
| GAX 5700 10091625035 |
|
|
09/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$1,635.52 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10091625048 |
|
|
09/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$588.42 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10090824352 |
|
|
09/15/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$116.00 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASTRO, ARTURO |
Vendor
| GAX 5700 10091024569 |
|
|
09/15/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$911.69 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10090824297 |
|
|
09/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$770.49 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HUERTA, MICHAEL |
Vendor
| GAX 5700 10090824302 |
|
|
09/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$250.00 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY & PAINT |
Vendor
| GAX 5700 10090824356 |
|
|
09/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$1,247.13 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS & SALAZAR BODY SHOP |
Vendor
| GAX 5700 10090123968 |
|
|
09/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$1,471.55 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS TEXAS COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 10090123970 |
|
|
09/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$1,913.61 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 10083123814 |
|
|
09/09/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$5,446.99 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROGER BEASLEY COLLISION CENTER |
Vendor
| GAX 5700 10082723637 |
|
|
09/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$204.64 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY AND PAINT |
Vendor
| GAX 5700 10082623566 |
|
|
09/01/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$522.34 |
2010 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 10082523425 |
|
|
09/01/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
September |
$4,188.69 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GANDY, NEIL FRANKLIN |
Vendor
| GAX 5700 10082423227 |
|
|
08/31/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$3,473.34 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HENDERSON, SHELBY |
Vendor
| GAX 5700 10082423217 |
|
|
08/31/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$298.65 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10081322633 |
|
|
08/27/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$495.00 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10081922949 |
|
|
08/27/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$131.00 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MATHEWS, JACK |
Vendor
| GAX 5700 10081922998 |
|
|
08/25/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$10,000.00 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FOSTER, MALLORY |
Vendor
| GAX 5700 10081722773 |
|
|
08/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$877.23 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WRIGHT, CORA |
Vendor
| GAX 5700 10081222524 |
|
|
08/20/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$165.59 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
IBARRA, JOSE |
Vendor
| GAX 5700 10081222548 |
|
|
08/20/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$1,710.24 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10081222483 |
|
|
08/19/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$501.52 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVENPORT, SALLY |
Vendor
| GAX 5700 10081022292 |
|
|
08/17/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$1,914.78 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10080922172 |
|
|
08/17/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$135.00 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT BUICK |
Vendor
| GAX 5700 10080622017 |
|
|
08/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$349.56 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROGER BEASLEY COLLISION CENTER |
Vendor
| GAX 5700 10081222522 |
|
|
08/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$74.70 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OAKCREST MANOR |
Vendor
| GAX 5700 10080421791 |
|
|
08/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$129.00 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
Vendor
| GAX 5700 10080521915 |
|
|
08/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$345.31 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCHWARTZ, JIM |
Vendor
| GAX 5700 10080521956 |
|
|
08/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$2,331.36 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10080521957 |
|
|
08/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$116.00 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMEDLEY, GILBERT BYRON |
Vendor
| GAX 5700 10081022206 |
|
|
08/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$3,583.75 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VITRO AMERICA |
Vendor
| GAX 5700 10080421783 |
|
|
08/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$168.79 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS A SUBROGEE OF MARK WAGGONER |
Vendor
| GAX 5700 10080421788 |
|
|
08/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$714.14 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10080221688 |
|
|
08/11/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$116.00 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10080221647 |
|
|
08/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$245.52 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHATHAM, NICOLE |
Vendor
| GAX 5700 10080321723 |
|
|
08/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$287.20 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENAVIDES, MONIQUE |
Vendor
| GAX 5700 10080321735 |
|
|
08/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$109.31 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10070119479 |
|
|
08/09/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$112.00 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOTAGHEDI, POOYA |
Vendor
| GAX 5700 10072921522 |
|
|
08/04/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$611.40 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10072220994 |
|
|
08/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$116.00 |
2010 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PERALES, DOUG |
Vendor
| GAX 5700 10072921520 |
|
|
08/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
August |
$1,296.79 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AGUIRRE, JENNIFER |
Vendor
| GAX 5700 10072220997 |
|
|
07/30/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$2,399.70 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HAYNES, KEN |
Vendor
| GAX 5700 10072221020 |
|
|
07/30/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$685.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Nyle Maxwell of Austin, LLC |
Vendor
| GAX 5700 10071620639 |
|
|
07/27/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$600.57 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FENDER, KATHRYN |
Vendor
| GAX 5700 10072020826 |
|
|
07/27/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$4,816.89 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CEI GROUP, INC. |
Vendor
| GAX 5700 10071620636 |
|
|
07/27/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$1,547.14 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10071920787 |
|
|
07/27/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$1,200.31 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRINSON, JOHN |
Vendor
| GAX 5700 10062919258 |
|
|
07/23/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$194.28 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SLUSSLER, GARY |
Vendor
| GAX 5700 10062919247 |
|
|
07/23/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$746.77 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10071420354 |
|
|
07/22/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$116.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASTILLO, RUDY |
Vendor
| GAX 5700 10071420350 |
|
|
07/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$2,826.45 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10062919250 |
|
|
07/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$276.21 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FERNANDEZ, STEPHEN |
Vendor
| GAX 5700 10070119487 |
|
|
07/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$1,825.32 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC dba MERCEDES BENZ OF AUSTIN |
Vendor
| GAX 5700 10071320229 |
|
|
07/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$2,087.20 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BECERRA, ENRIQUE |
Vendor
| GAX 5700 10071220062 |
|
|
07/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$473.27 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10071320225 |
|
|
07/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$112.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HAYWOOD, BRIAN |
Vendor
| GAX 5700 10070919963 |
|
|
07/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$1,706.81 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GONZALES, MARY ANN |
Vendor
| GAX 5700 10070919962 |
|
|
07/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$275.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, HECTOR |
Vendor
| GAX 5700 10071320219 |
|
|
07/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$2,579.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10071320232 |
|
|
07/20/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$948.01 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, SILVESTRE |
Vendor
| GAX 5700 10071620676 |
|
|
07/20/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$4,781.96 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Mark Crampton, P.C. |
Vendor
| GAX 5700 10071220067 |
|
|
07/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$5,500.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10071420358 |
|
|
07/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$110.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMPSON, STACEY |
Vendor
| GAX 5700 10070819913 |
|
|
07/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$1,433.74 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10070119470 |
|
|
07/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$135.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GIBSON, REBECCA |
Vendor
| GAX 5700 10070719728 |
|
|
07/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$6,186.87 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLARKE, LINDA |
Vendor
| GAX 5700 10062419016 |
|
|
07/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$3,200.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORALES, DEREK |
Vendor
| GAX 5700 10062519101 |
|
|
07/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$1,885.63 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARRIS, ODES |
Vendor
| GAX 5700 10062318994 |
|
|
07/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$3,110.00 |
2010 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10062218847 |
|
|
07/01/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
July |
$195.00 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HAYNES, JULIE |
Vendor
| GAX 5700 10062218846 |
|
|
06/30/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$2,419.28 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SALGUERO, MARY |
Vendor
| GAX 5700 10062218845 |
|
|
06/30/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$1,198.40 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10061518391 |
|
|
06/28/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$131.00 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOWEN, JEFFREY |
Vendor
| GAX 5700 10061818666 |
|
|
06/25/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$193.98 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS DEPARTMENT OF TRANSPORTATION |
Vendor
| GAX 5700 10061818685 |
|
|
06/25/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$5,909.87 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROPERTY DAMAGE APPRAISER |
Vendor
| GAX 5700 10061818677 |
|
|
06/25/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$80.00 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICES OF KAPPMEYER & LOPEZ PLLC |
Vendor
| GAX 5700 10062218779 |
|
|
06/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$4,500.00 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10061518314 |
|
|
06/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$114.00 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHRIS JACKSON |
Vendor
| GAX 5700 10061618421 |
|
|
06/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$3,000.00 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10061518394 |
|
|
06/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$827.73 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MENDOZA, ARMANDO |
Vendor
| GAX 5700 10061518367 |
|
|
06/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$1,089.55 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10061518310 |
|
|
06/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$139.00 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KINGSLEY MBATA AND CONFIDENCE MBATA |
Vendor
| GAX 5700 10060917872 |
|
|
06/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$1,584.85 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10061518372 |
|
|
06/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$57.59 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10061518312 |
|
|
06/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$135.00 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10060317390 |
|
|
06/17/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$73.38 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 10061118087 |
|
|
06/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$873.25 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARRIS, ODES |
Vendor
| GAX 5700 10061418192 |
|
|
06/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$3,233.73 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE INSURANCE SUBROGEE OF MAYRA DOMINGUEZ |
Vendor
| GAX 5700 10060417625 |
|
|
06/15/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$1,398.44 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY SHOP |
Vendor
| GAX 5700 10060117208 |
|
|
06/11/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$1,208.77 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10052717048 |
|
|
06/07/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$110.27 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEWIS, JOHN |
Vendor
| GAX 5700 10060117187 |
|
|
06/04/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$552.45 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SAFECO INSURANCE |
Vendor
| GAX 5700 10052817075 |
|
|
06/04/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$2,885.37 |
2010 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10050715486 |
|
|
06/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
June |
$429.66 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STANFIELD, SCOTT |
Vendor
| GAX 5700 10052616869 |
|
|
05/28/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$396.54 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FIREMAN'S FUND INSURANCE COMPANY |
Vendor
| GAX 5700 10052616872 |
|
|
05/28/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$9,407.06 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10051315896 |
|
|
05/26/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$116.00 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAXWELL FORD L T D |
Vendor
| GAX 5700 10051315923 |
|
|
05/25/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$3,293.76 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE COMPANY |
Vendor
| GAX 5700 10051916322 |
|
|
05/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$4,144.21 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10051816288 |
|
|
05/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$139.00 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VIELMA, SULEMA |
Vendor
| GAX 5700 10051015569 |
|
|
05/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$113.51 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRED LOYA INSURANCE |
Vendor
| GAX 5700 10051916342 |
|
|
05/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$10,490.23 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COULTRESS, SANDRA |
Vendor
| GAX 5700 10050715393 |
|
|
05/19/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$121.23 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MILLER, GARY |
Vendor
| GAX 5700 10050515244 |
|
|
05/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$527.68 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SMITH, ELISHA |
Vendor
| GAX 5700 10050515249 |
|
|
05/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$852.47 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAMPION COLLISION CENTER / AGOSTO, MELINA M |
Vendor
| GAX 5700 10042914864 |
|
|
05/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$733.00 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JOHNSON, JAMES |
Vendor
| GAX 5700 10042914854 |
|
|
05/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$3,227.69 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BRINSON, JOHN |
Vendor
| GAX 5700 10050415151 |
|
|
05/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$1,072.22 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GARCIA, DAVID |
Vendor
| GAX 5700 10050315076 |
|
|
05/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$246.01 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL IMPORTS INC dba MERCEDES BENZ OF AUSTIN |
Vendor
| GAX 5700 10040913485 |
|
|
05/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$961.67 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Capital Chiropractic Center |
Vendor
| GAX 5700 10050715388 |
|
|
05/10/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$4,000.00 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10041313726 |
|
|
05/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$200.83 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALEXANDER, MARY |
Vendor
| GAX 5700 10042714681 |
|
|
05/04/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$3,130.63 |
2010 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVID C. WENHOLZ |
Vendor
| GAX 5700 10042114299 |
|
|
05/04/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
May |
$10,000.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10042714684 |
|
|
04/30/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$133.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10042714688 |
|
|
04/30/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$112.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUEVA, RAUL |
Vendor
| GAX 5700 10042014171 |
|
|
04/27/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$1,276.38 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RUIZ, FRANCISCO |
Vendor
| GAX 5700 10042014169 |
|
|
04/27/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$69.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10042014172 |
|
|
04/27/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$116.07 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10041614003 |
|
|
04/26/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$114.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP |
Vendor
| GAX 5700 10041313719 |
|
|
04/22/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$9,500.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCHUMAKER, CHARLOTTE |
Vendor
| GAX 5700 10041614001 |
|
|
04/22/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$2,260.83 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BERNS, KENDELL |
Vendor
| GAX 5700 10040913478 |
|
|
04/15/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$2,775.19 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JANSON, KARA |
Vendor
| GAX 5700 10040913510 |
|
|
04/15/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$357.34 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHAH, GAURANG |
Vendor
| GAX 5700 10041213592 |
|
|
04/15/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$737.98 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NAQVI, DANISH |
Vendor
| GAX 5700 10040913493 |
|
|
04/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$793.27 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10040913482 |
|
|
04/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$114.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10040913475 |
|
|
04/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$118.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE COUNTY MUTUAL INSURANCE |
Vendor
| GAX 5700 10040913491 |
|
|
04/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$2,060.92 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESTRADA, IGNACIO |
Vendor
| GAX 5700 10040913471 |
|
|
04/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$2,871.02 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, RONALD |
Vendor
| GAX 5700 10040613223 |
|
|
04/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$251.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 10040613159 |
|
|
04/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$1,723.59 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RICHARDSON, ROBERT |
Vendor
| GAX 5700 10040613164 |
|
|
04/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$150.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORENO, YVETTE |
Vendor
| GAX 5700 10040613157 |
|
|
04/13/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$1,518.25 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITEMOON, MONTY |
Vendor
| GAX 5700 10040613161 |
|
|
04/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$600.00 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOMOTIVE RENTALS INC |
Vendor
| GAX 5700 10032412349 |
|
|
04/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$1,553.32 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL |
Vendor
| GAX 5700 10032912698 |
|
|
04/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$6,775.35 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA AS SUBROGEE OF WILLIAM R FREAS |
Vendor
| GAX 5700 10032412347 |
|
|
04/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$1,618.82 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TURNER, JOSEPH |
Vendor
| GAX 5700 10032912732 |
|
|
04/01/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$5,965.01 |
2010 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESQUIVEL, ELIZABETH |
Vendor
| GAX 5700 10032412345 |
|
|
04/01/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
April |
$1,521.97 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARR, ARIEL |
Vendor
| GAX 5700 10032212186 |
|
|
03/25/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$182.94 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THURGOOD, TERRY |
Vendor
| GAX 5700 10032212163 |
|
|
03/24/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$1,145.41 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MURPHY, ARIEL |
Vendor
| GAX 5700 10031711888 |
|
|
03/23/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$784.79 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEARSON, MARK |
Vendor
| GAX 5700 10031611855 |
|
|
03/22/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$1,461.11 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHERMAN, LAURA |
Vendor
| GAX 5700 10031211655 |
|
|
03/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$1,022.95 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AYERS, JAMES R |
Vendor
| GAX 5700 10031511709 |
|
|
03/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$814.97 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RICHARDSON, ROBERT |
Vendor
| GAX 5700 10031211660 |
|
|
03/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$434.37 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE |
Vendor
| GAX 5700 10031211653 |
|
|
03/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$1,665.61 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE |
Vendor
| GAX 5700 10031211662 |
|
|
03/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$9,583.25 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, JOAQUIN |
Vendor
| GAX 5700 10031111570 |
|
|
03/17/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$989.06 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZARATE, DAVID |
Vendor
| GAX 5700 10031111573 |
|
|
03/17/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$906.83 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE MUTUAL INSURANCE CO |
Vendor
| GAX 5700 10031111544 |
|
|
03/17/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$19,407.18 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MISCHEFSKY, COLBY |
Vendor
| GAX 5700 10031111567 |
|
|
03/17/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$720.14 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
21st CENTURY INSURANCE |
Vendor
| GAX 5700 10030511094 |
|
|
03/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$183.26 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4200 |
Other Internal Svcs Funds |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZAPATA, ANGELA |
Vendor
| GAX 5700 10030310911 |
|
|
03/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$557.57 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARMAGH, JEVON |
Vendor
| GAX 5700 10030411023 |
|
|
03/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$610.00 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE LAW OFFICE OF CHRISTOPHER T. MORROW PC |
Vendor
| GAX 5700 10030411049 |
|
|
03/11/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$40,000.00 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DOUG SCALES BODY SHOP |
Vendor
| GAX 5700 10030210760 |
|
|
03/09/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$285.68 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
METLIFE AUTO & HOME |
Vendor
| GAX 5700 10030110628 |
|
|
03/05/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$1,213.47 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EVANS, THOMAS |
Vendor
| GAX 5700 10022510510 |
|
|
03/05/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$520.52 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NORTEY, AGNES |
Vendor
| GAX 5700 10022410350 |
|
|
03/03/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$842.11 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HAMLIN, SUTTON |
Vendor
| GAX 5700 10022410387 |
|
|
03/03/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$865.19 |
2010 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUZMAN, JOSUE |
Vendor
| GAX 5700 10022410389 |
|
|
03/03/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
March |
$736.71 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10021609834 |
|
|
02/26/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$412.83 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANDERS, KEITH |
Vendor
| GAX 5700 10020809279 |
|
|
02/19/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$1,790.97 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10020409137 |
|
|
02/18/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$243.00 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ILGAZ, DORUK |
Vendor
| GAX 5700 10020409140 |
|
|
02/16/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$245.00 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lorenz & Lorenz, L.L.P. |
Vendor
| GAX 5700 10012808629 |
|
|
02/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$1,816.66 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GIL, GLORIA & DOUG SCALES BODY SHOP |
Vendor
| GAX 5700 10020208880 |
|
|
02/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$4,316.02 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
METLIFE AUTO AND HOME |
Vendor
| GAX 5700 10020208881 |
|
|
02/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$6,543.73 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACS RECOVERY SERVICES |
Vendor
| GAX 5700 10012808628 |
|
|
02/03/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$464.36 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OLVERA, RUBY |
Vendor
| GAX 5700 10012808630 |
|
|
02/03/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$662.98 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 10012808626 |
|
|
02/03/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$116.00 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Bart Anthony Broz |
Vendor
| GAX 5700 10012508251 |
|
|
02/02/2010 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$3,176.00 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Bart Anthony Broz |
Vendor
| GAX 5700 10012508251 |
|
|
02/02/2010 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$2,875.87 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN PARKE APARTMENTS |
Vendor
| GAX 5700 10012808627 |
|
|
02/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$420.00 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SAN JACINTO CHIROPRACTIC |
Vendor
| GAX 5700 10012708442 |
|
|
02/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$2,056.00 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NADINE M. NIETO ATTORNEY AT LAW |
Vendor
| GAX 5700 10012708439 |
|
|
02/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$4,500.00 |
2010 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Bart Anthony Broz |
Vendor
| GAX 5700 10012508251 |
|
|
02/02/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
February |
$2,948.13 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10012608313 |
|
|
01/29/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$560.16 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10010707055 |
|
|
01/28/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$96.72 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10012508298 |
|
|
01/28/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$181.20 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10012508305 |
|
|
01/28/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$562.40 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY & PAINT |
Vendor
| GAX 5700 10011507689 |
|
|
01/26/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$44.00 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BASTROP BODY & PAINT |
Vendor
| GAX 5700 10011207329 |
|
|
01/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$697.49 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARDEN, DAVID |
Vendor
| GAX 5700 10011107247 |
|
|
01/21/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$1,509.04 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10010707056 |
|
|
01/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$144.96 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOYA INSURANCE COMPANY |
Vendor
| GAX 5700 10010707054 |
|
|
01/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$192.02 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 09122906556 |
|
|
01/14/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$1,680.48 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 10010406784 |
|
|
01/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$1,182.56 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE BRATTON LAW FIRM / SETON HEALTHCARE |
Vendor
| GAX 5700 10010406794 |
|
|
01/12/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$24,961.40 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOOTEN, JERRY |
Vendor
| GAX 5700 10010406785 |
|
|
01/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$16,767.25 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOOTEN, JERRY |
Vendor
| GAX 5700 10010406785 |
|
|
01/08/2010 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$6,805.72 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 09120304635 |
|
|
01/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$1,541.06 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELMORE, MIKE |
Vendor
| GAX 5700 10010406780 |
|
|
01/08/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$2,286.17 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B * B BODY & PAINT |
Vendor
| GAX 5700 10010406776 |
|
|
01/06/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$5,277.75 |
2010 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND BODY SHOP |
Vendor
| GAX 5700 09123006636 |
|
|
01/05/2010 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2010 |
January |
$1,638.88 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARCUS, SHANNON |
Vendor
| GAX 5700 09122206113 |
|
|
12/31/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$49.95 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WEBER, CHERYL |
Vendor
| GAX 5700 09122206118 |
|
|
12/31/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$1,620.28 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE COMPANY |
Vendor
| GAX 5700 09122206196 |
|
|
12/31/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$7,069.34 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITAKER'S AUTO BODY & PAINT |
Vendor
| GAX 5700 09121805894 |
|
|
12/29/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$773.28 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 09121705829 |
|
|
12/29/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$553.71 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BOWMAN, BRADFORD JAY |
Vendor
| GAX 5700 09121605660 |
|
|
12/29/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$890.67 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09121505561 |
|
|
12/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$114.00 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE COMPANY |
Vendor
| GAX 5700 09121505543 |
|
|
12/22/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$448.20 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BAUTISTA, GRISELDA |
Vendor
| GAX 5700 09122106000 |
|
|
12/22/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$2,711.68 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WIMMER II, DAN |
Vendor
| GAX 5700 09121005232 |
|
|
12/18/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$11,483.92 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TURCOTTE, MARC / MAROIS, MARIE |
Vendor
| GAX 5700 09121405368 |
|
|
12/18/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$2,645.20 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PENEL, RENATA |
Vendor
| GAX 5700 09121005233 |
|
|
12/18/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$583.10 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE COMPANY |
Vendor
| GAX 5700 09121005229 |
|
|
12/18/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$524.09 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE GROUP |
Vendor
| GAX 5700 09121005222 |
|
|
12/18/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$7,674.28 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09120905082 |
|
|
12/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$133.00 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUERRA, HENRY / ELLIS & SALAZAR BODY SHOP |
Vendor
| GAX 5700 09120905085 |
|
|
12/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$675.54 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Criado Law Group PLLC |
Vendor
| GAX 5700 09120905078 |
|
|
12/16/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$4,999.00 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OWENS, TOMMY |
Vendor
| GAX 5700 09121405367 |
|
|
12/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$460.00 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09120404677 |
|
|
12/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$122.00 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09120404689 |
|
|
12/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$112.00 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BUDGET RENT A CAR |
Vendor
| GAX 5700 09121405369 |
|
|
12/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$422.54 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL CHEVROLET |
Vendor
| GAX 5700 09120404675 |
|
|
12/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$3,302.16 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORRIS, ANGELA & CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 09120304622 |
|
|
12/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$1,606.60 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 09112504289 |
|
|
12/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$144.95 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VELEZ, ERNESTINA |
Vendor
| GAX 5700 09112304097 |
|
|
12/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$2,800.00 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 09112504288 |
|
|
12/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$48.70 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09112304096 |
|
|
12/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$135.00 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLIED INTERSTATE SUBROGEE FOR ZURICH INSURANCE |
Vendor
| GAX 5700 09112304176 |
|
|
12/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$1,829.23 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GLOYNA, LISA |
Vendor
| GAX 5700 09112504293 |
|
|
12/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$190.28 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAIMES, ISRAEL |
Vendor
| GAX 5700 09112304175 |
|
|
12/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$650.00 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
EAN HOLDINGS LLC |
Vendor
| GAX 5700 09112304143 |
|
|
12/01/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$257.92 |
2010 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROUND ROCK HONDA |
Vendor
| GAX 5700 09112304095 |
|
|
12/01/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
December |
$4,700.90 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
U.S. FOOD SERVICE, INC |
Vendor
| GAX 5700 09111903931 |
|
|
11/25/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$74.44 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09111803691 |
|
|
11/25/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$144.00 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAMOS, ANITA |
Vendor
| GAX 5700 09111903932 |
|
|
11/25/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$927.20 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
21ST CENTURY INSURANCE |
Vendor
| GAX 5700 09110302523 |
|
|
11/24/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$6,787.20 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOODS FUN CENTER |
Vendor
| GAX 5700 09111203241 |
|
|
11/18/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$4,186.38 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE DENT CENTER |
Vendor
| GAX 5700 09111203249 |
|
|
11/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$959.11 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DYER, BRYAN |
Vendor
| GAX 5700 09111203244 |
|
|
11/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$1,985.11 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09110602968 |
|
|
11/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$170.00 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEBHART, JONATHAN |
Vendor
| GAX 5700 09110502732 |
|
|
11/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$1,802.59 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRED LOYA INSURANCE |
Vendor
| GAX 5700 09110602970 |
|
|
11/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$1,974.72 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09110202436 |
|
|
11/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$139.00 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PICHARD, TRACY |
Vendor
| GAX 5700 09110602971 |
|
|
11/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$3,432.27 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLIED INTERSTATE SUBROGEE FOR ZURICH INSURANCE |
Vendor
| GAX 5700 09102802206 |
|
|
11/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$5.00 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 09110402605 |
|
|
11/09/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$3,068.41 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITAL METRO |
Vendor
| GAX 5700 09110302567 |
|
|
11/06/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$148.69 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOYA INSURANCE COMPANY |
Vendor
| GAX 5700 09110302565 |
|
|
11/06/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$507.33 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09102802201 |
|
|
11/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$135.00 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09102802231 |
|
|
11/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$116.00 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
METLIFE AUTO & HOME |
Vendor
| GAX 5700 09103002408 |
|
|
11/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$1,260.57 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICE OF VIC FEAZELL, PC |
Vendor
| GAX 5700 09102201827 |
|
|
11/03/2009 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$3,338.00 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICE OF VIC FEAZELL, PC |
Vendor
| GAX 5700 09102201827 |
|
|
11/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$4,162.00 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN SONIC, L P |
Vendor
| GAX 5700 09102802234 |
|
|
11/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$2,109.79 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TWO DAY AUTO PAINTING & BODY SHOP |
Vendor
| GAX 5700 09102601976 |
|
|
11/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$1,666.57 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUSTIN SONIC L P |
Vendor
| GAX 5700 09102802237 |
|
|
11/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$1,177.77 |
2010 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WARE, GRAHAM |
Vendor
| GAX 5700 09102601980 |
|
|
11/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
November |
$1,518.64 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENTACAR OF NORTH TEXAS |
Vendor
| GAX 5700 09102602005 |
|
|
10/29/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$326.16 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VASQUEZ, JOHN / SANDOVAL BODY SHOP |
Vendor
| GAX 5700 09102301953 |
|
|
10/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$832.93 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
O'CONNELL, DIANA |
Vendor
| GAX 5700 09102301947 |
|
|
10/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$800.00 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFFREY L VILLARREAL ATTORNEY AT LAW |
Vendor
| GAX 5700 09102301946 |
|
|
10/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$3,915.50 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFFREY L VILLARREAL ATTORNEY AT LAW |
Vendor
| GAX 5700 09102301946 |
|
|
10/28/2009 |
Paid |
103 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$3,257.00 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BUCHANAN, JESSICA |
Vendor
| GAX 5700 09102301952 |
|
|
10/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$273.43 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFFREY L VILLARREAL ATTORNEY AT LAW |
Vendor
| GAX 5700 09102301946 |
|
|
10/28/2009 |
Paid |
102 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$327.50 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY & PAINT |
Vendor
| GAX 5700 09102201830 |
|
|
10/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$191.38 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ORTIZ, GERMAN |
Vendor
| GAX 5700 09102101592 |
|
|
10/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$3,265.00 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HUIDOBRO, SILVESTRE |
Vendor
| GAX 5700 09101601289 |
|
|
10/22/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$2,273.52 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PHH MANAGEMENT SERVICES |
Vendor
| GAX 5700 09101300881 |
|
|
10/22/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$1,918.03 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE COMPANY |
Vendor
| GAX 5700 09101300915 |
|
|
10/22/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$3,257.32 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09101401035 |
|
|
10/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$114.00 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FRANCISCO M GUERRERO & NANCY RODRIGUES, THE CRIADO LAW GROUP |
Vendor
| GAX 5700 09100800556 |
|
|
10/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$2,470.50 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09101300927 |
|
|
10/16/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$135.00 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY & PAINT |
Vendor
| GAX 5700 09100900652 |
|
|
10/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$400.78 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLIED INTERSTATE SUBROGEE FOR ZURICH INSURANCE |
Vendor
| GAX 5700 09100900642 |
|
|
10/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$4,423.50 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09100500244 |
|
|
10/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$133.00 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MAC HAIK FORD BODY SHOP |
Vendor
| GAX 5700 09100700476 |
|
|
10/09/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$737.34 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 09100500248 |
|
|
10/08/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$7,192.37 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WESTLAKE FIRE DEPARTMENT |
Vendor
| GAX 5700 09100200144 |
|
|
10/08/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$1,100.00 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CARBALLO, FRANCISCO |
Vendor
| GAX 5700 09100500250 |
|
|
10/08/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$3,796.25 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORENO, GERARDO |
Vendor
| GAX 5700 09100200152 |
|
|
10/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$5,919.13 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE BRATTON FIRM, PC & CAITLIN MARTONE |
Vendor
| GAX 5700 09100200145 |
|
|
10/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$2,520.07 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 09093027612 |
|
|
10/05/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$5,362.69 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09092326954 |
|
|
10/01/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$135.00 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09092827417 |
|
|
10/01/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$135.00 |
2010 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 09092427185 |
|
|
10/01/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
October |
$2,146.40 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE INSURANCE COMPANY |
Vendor
| GAX 5700 09092827485 |
|
|
09/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$2,500.63 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO INSURANCE |
Vendor
| GAX 5700 09092527309 |
|
|
09/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$4,742.98 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAVAZOS, HILDA |
Vendor
| GAX 5700 09092827411 |
|
|
09/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$2,763.96 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERNANDEZ, JESSICA |
Vendor
| GAX 5700 09092527302 |
|
|
09/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$1,049.81 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP |
Vendor
| GAX 5700 09092427063 |
|
|
09/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$7,500.00 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09092126829 |
|
|
09/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$92.07 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAW OFFICES OF JORGE PINEDA |
Vendor
| GAX 5700 09091526395 |
|
|
09/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$9,000.00 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
V & S ENTERPRISES, INC |
Vendor
| GAX 5700 09091526396 |
|
|
09/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$1,345.55 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09091626410 |
|
|
09/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$1,053.66 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASTRO, HILARIO |
Vendor
| GAX 5700 09083125114 |
|
|
09/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$250.00 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAN, MY |
Vendor
| GAX 5700 09091026028 |
|
|
09/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$720.50 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TAYLOR, LESTER |
Vendor
| GAX 5700 09091026018 |
|
|
09/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$2,444.06 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Mark Crampton, P.C. |
Vendor
| GAX 5700 09091426255 |
|
|
09/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$12,500.00 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAIME, ARTHUR |
Vendor
| GAX 5700 09091026025 |
|
|
09/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$2,683.88 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA |
Vendor
| GAX 5700 09091026032 |
|
|
09/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$100.00 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 09091126152 |
|
|
09/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$18,210.60 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09091026019 |
|
|
09/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$114.00 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SHAH, SANJAY & CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 09090925842 |
|
|
09/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$1,700.07 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE |
Vendor
| GAX 5700 09090325459 |
|
|
09/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$814.26 |
2009 |
12 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09083125122 |
|
|
09/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
September |
$245.52 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Law Office of William Jang, PLLC |
Vendor
| GAX 5700 09081723970 |
|
|
08/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$12,000.00 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09082024346 |
|
|
08/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$1,206.08 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09081724040 |
|
|
08/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$116.00 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOODS FUN CENTER & HILARIO CASTRO |
Vendor
| GAX 5700 09082024291 |
|
|
08/25/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$587.27 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA |
Vendor
| GAX 5700 09082024292 |
|
|
08/25/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$373.70 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MILJENOVICH, LAWANA |
Vendor
| GAX 5700 09081723984 |
|
|
08/25/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$10,000.00 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALVARADO, LINO |
Vendor
| GAX 5700 09081724039 |
|
|
08/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$1,896.97 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BERLI'S BODY & FINE AUTO FINISHES |
Vendor
| GAX 5700 09081423851 |
|
|
08/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$61.74 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROGER BEASLEY COLLISION CENTER |
Vendor
| GAX 5700 09081423847 |
|
|
08/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$1,596.68 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LIDSKY, LEA |
Vendor
| GAX 5700 09081423849 |
|
|
08/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$568.24 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09081023373 |
|
|
08/18/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$151.00 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROGER BEASLEY COLLISION CENTER |
Vendor
| GAX 5700 09080723318 |
|
|
08/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$805.61 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOODS FUN CENTER & HILARIO CASTRO |
Vendor
| GAX 5700 09080623214 |
|
|
08/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$2,496.96 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE GROUP |
Vendor
| GAX 5700 09080623220 |
|
|
08/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$1,080.08 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4100 |
Support Svcs Fund (Isf) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE |
Vendor
| GAX 5700 09080322987 |
|
|
08/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$1,279.82 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOODS FUN CENTER & HILARIO CASTRO |
Vendor
| GAX 5700 09080623217 |
|
|
08/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$373.70 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CORKILL, CYNTHIA |
Vendor
| GAX 5700 09080423054 |
|
|
08/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$688.60 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE INSURANCE |
Vendor
| GAX 5700 09080423007 |
|
|
08/11/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$10,060.76 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GERRIE, KERRI / QUALITY BODY SHOP |
Vendor
| GAX 5700 09080423009 |
|
|
08/11/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$2,423.42 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09080322976 |
|
|
08/11/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$112.00 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE COMPANY |
Vendor
| GAX 5700 09073122812 |
|
|
08/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$12,127.23 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RITCHIE, RYAN & UNIVERSITY FEDERAL CREDIT UNION |
Vendor
| GAX 5700 09073122811 |
|
|
08/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$7,512.50 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BERLI'S BODY & FINE AUTO FINISHES |
Vendor
| GAX 5700 09073122880 |
|
|
08/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$1,886.96 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KELLEY, EMILY |
Vendor
| GAX 5700 09073122810 |
|
|
08/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$3,070.00 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVIS, BETTY |
Vendor
| GAX 5700 09073022712 |
|
|
08/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$15.00 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POULIN, CHARLOTTE |
Vendor
| GAX 5700 09073022710 |
|
|
08/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$894.99 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT FORD, INC |
Vendor
| GAX 5700 09080423005 |
|
|
08/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$5,865.63 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRAHAM, TIMOTHY |
Vendor
| GAX 5700 09073022704 |
|
|
08/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$272.27 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09073022775 |
|
|
08/05/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$668.28 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CARLSON LAW FIRM PC |
Vendor
| GAX 5700 09073022773 |
|
|
08/05/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$8,000.00 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZHANG, DONG |
Vendor
| GAX 5700 09072322173 |
|
|
08/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$3,000.00 |
2009 |
11 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09072722392 |
|
|
08/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
August |
$95.07 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUECROSS BLUESHIELD |
Vendor
| GAX 5700 09072422316 |
|
|
07/29/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$1,029.99 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARNSBERGER, STEPHEN |
Vendor
| GAX 5700 09072422318 |
|
|
07/29/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$230.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09072222039 |
|
|
07/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$50.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CRC COLLISION REPAIR CENTER |
Vendor
| GAX 5700 09072222057 |
|
|
07/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$359.03 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CANNON, EDWARD |
Vendor
| GAX 5700 09072222040 |
|
|
07/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$2,265.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DAVIS, BETTY |
Vendor
| GAX 5700 09072222058 |
|
|
07/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$65.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09071621677 |
|
|
07/24/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$137.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KIM-WHITTY, SUK |
Vendor
| GAX 5700 09072121869 |
|
|
07/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$3,073.53 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COLLINS, ERIN |
Vendor
| GAX 5700 09072121937 |
|
|
07/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$64.52 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SULLIVAN, BRETT |
Vendor
| GAX 5700 09071321400 |
|
|
07/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$900.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ CORPORATION |
Vendor
| GAX 5700 09071421512 |
|
|
07/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$259.96 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09072121875 |
|
|
07/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$141.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09072121873 |
|
|
07/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$317.83 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WELLS, JACQUELINE |
Vendor
| GAX 5700 09071621675 |
|
|
07/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$171.65 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09071021263 |
|
|
07/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$1,666.05 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS, INC |
Vendor
| GAX 5700 09071021227 |
|
|
07/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$459.35 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GALLAGHER BASSETT SERVICES, INC |
Vendor
| GAX 5700 09070820971 |
|
|
07/16/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$1,729.91 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09070720942 |
|
|
07/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$116.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09070620717 |
|
|
07/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$112.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITOL CHEVROLET |
Vendor
| GAX 5700 09070620708 |
|
|
07/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$217.95 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SULLIVAN, BRETT |
Vendor
| GAX 5700 09070620716 |
|
|
07/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$3,089.21 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BERLI'S BODY & FINE AUTO FINISHES |
Vendor
| GAX 5700 09070720941 |
|
|
07/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$4,637.71 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND BODY SHOP |
Vendor
| GAX 5700 09070620715 |
|
|
07/08/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$1,074.21 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09062219680 |
|
|
07/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$137.00 |
2009 |
10 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PADRON, JAIME |
Vendor
| GAX 5700 09070220597 |
|
|
07/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
July |
$3,659.38 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ERIE INSURANCE GROUP |
Vendor
| GAX 5700 09062520066 |
|
|
06/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$3,717.71 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND BODY SHOP |
Vendor
| GAX 5700 09062520090 |
|
|
06/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$369.24 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09062620116 |
|
|
06/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$112.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCQUEENEY, SHAWN |
Vendor
| GAX 5700 09062520065 |
|
|
06/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$3,432.29 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09062219696 |
|
|
06/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$141.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEICO |
Vendor
| GAX 5700 09062620113 |
|
|
06/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$6,311.32 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLIED INTERSTATE |
Vendor
| GAX 5700 09062620101 |
|
|
06/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$2,701.29 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOPEZ-SOSA, XOCHITL |
Vendor
| GAX 5700 09062520083 |
|
|
06/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$1,834.38 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JAMES, ROBERT |
Vendor
| GAX 5700 09062620119 |
|
|
06/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$2,938.58 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 09062419940 |
|
|
06/29/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$647.50 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MERCEDES-BENZ OF AUSTIN |
Vendor
| GAX 5700 09062419873 |
|
|
06/25/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$5,653.73 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09061719260 |
|
|
06/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$137.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MEDICAL PARK ORTHOPAEDIC CLINIC ASSOCIATES |
Vendor
| GAX 5700 09061719262 |
|
|
06/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$150.78 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FIRST ACCEPTANCE INSURANCE |
Vendor
| GAX 5700 09061518993 |
|
|
06/19/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$3,004.94 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALIGBE, SOLOMAN |
Vendor
| GAX 5700 09061619122 |
|
|
06/19/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$300.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CRC COLLISION REPAIR CENTERS |
Vendor
| GAX 5700 09061018634 |
|
|
06/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$1,705.39 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PLUMMER, JEFFREY |
Vendor
| GAX 5700 09061118789 |
|
|
06/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$861.89 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
William Lee Parsons |
Vendor
| GAX 5700 09052217202 |
|
|
06/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$52,999.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 09061018567 |
|
|
06/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$7,708.54 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
V & S ENTERPRISES, INC |
Vendor
| GAX 5700 09060818338 |
|
|
06/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$4,682.82 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANDERSON, JAMES |
Vendor
| GAX 5700 07103002799 |
|
|
06/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$642.40 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALIGBE, SOLOMAN |
Vendor
| GAX 5700 09060918429 |
|
|
06/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$379.80 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ACOSTA, ASHLEY |
Vendor
| GAX 5700 09060818343 |
|
|
06/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$1,316.05 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09060818342 |
|
|
06/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$253.52 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09060918451 |
|
|
06/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$116.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HONG, SUYUN |
Vendor
| GAX 5700 09060918456 |
|
|
06/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$3,096.03 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE |
Vendor
| GAX 5700 09060518122 |
|
|
06/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$180.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JONES, BARBARA |
Vendor
| GAX 5700 09060317942 |
|
|
06/11/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$179.96 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOAKE, MICHAEL |
Vendor
| GAX 5700 09060317941 |
|
|
06/11/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$1,152.52 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STEVENSON, SUSAN |
Vendor
| GAX 5700 09060317859 |
|
|
06/08/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$1,176.56 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TATSCH, DONNA |
Vendor
| GAX 5700 09060217780 |
|
|
06/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$590.07 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09052617310 |
|
|
06/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$112.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09052717411 |
|
|
06/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$112.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MORENO, MOISES |
Vendor
| GAX 5700 09052817502 |
|
|
06/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$1,962.74 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP |
Vendor
| GAX 5700 09052917589 |
|
|
06/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$16,500.00 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHARLES MAUND BODY SHOP |
Vendor
| GAX 5700 09052717410 |
|
|
06/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$3,434.52 |
2009 |
9 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09052617308 |
|
|
06/01/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
June |
$160.00 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09052117134 |
|
|
05/29/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$114.00 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALIGBE, SOLOMAN |
Vendor
| GAX 5700 09052617307 |
|
|
05/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$1,032.76 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTINEZ, FRANKLIN |
Vendor
| GAX 5700 09052117128 |
|
|
05/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$1,227.07 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09052017015 |
|
|
05/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$139.00 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HALL JR, SAMMIE LEE |
Vendor
| GAX 5700 09052117138 |
|
|
05/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$1,963.93 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OCHOA, DIANA |
Vendor
| GAX 5700 09052017016 |
|
|
05/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$289.41 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09052117139 |
|
|
05/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$116.00 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MENKE, NORMAN |
Vendor
| GAX 5700 09052217237 |
|
|
05/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$6,007.24 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Tony Nguyen Law Firm PLLC |
Vendor
| GAX 5700 09051816694 |
|
|
05/26/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$4,000.00 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCROGGIN, JEFF |
Vendor
| GAX 5700 09052016975 |
|
|
05/26/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$1,146.94 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MEDINA, MIGUEL |
Vendor
| GAX 5700 09051416492 |
|
|
05/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$179.95 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09051516604 |
|
|
05/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$445.35 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JONES, ASWAD |
Vendor
| GAX 5700 09051516606 |
|
|
05/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$121.21 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NGUYEN, VAN ANDY |
Vendor
| GAX 5700 09051216309 |
|
|
05/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$917.53 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09051516605 |
|
|
05/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$535.35 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Larry A. Bruner, PC |
Vendor
| GAX 5700 09051316431 |
|
|
05/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$7,500.00 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JEFF AVANT, ATTORNEY & MICHAEL GILBERT |
Vendor
| GAX 5700 09050615856 |
|
|
05/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$1,500.00 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SELEZNEVA, SVETLANA |
Vendor
| GAX 5700 09050515748 |
|
|
05/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$708.94 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09050415614 |
|
|
05/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$118.00 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LONGHORN IDEALEASE |
Vendor
| GAX 5700 09050415608 |
|
|
05/06/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$187.42 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FAGAN, MARY |
Vendor
| GAX 5700 09050415612 |
|
|
05/06/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$1,140.95 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTOCRAFT BODY WERKS, INC |
Vendor
| GAX 5700 09042815312 |
|
|
05/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$1,078.03 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BASTROP BODY & PAINT |
Vendor
| GAX 5700 09043015463 |
|
|
05/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$2,536.72 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GANT, MARY |
Vendor
| GAX 5700 09043015472 |
|
|
05/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$5,296.34 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE WATERS AT BLUFF SPRINGS |
Vendor
| GAX 5700 09042915401 |
|
|
05/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$522.79 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09043015466 |
|
|
05/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$147.00 |
2009 |
8 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
POINT COLLISION CENTER |
Vendor
| GAX 5700 09043015469 |
|
|
05/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
May |
$718.92 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RODRIGUEZ, HENRY G |
Vendor
| GAX 5700 09042415157 |
|
|
04/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$7,576.04 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOLINA, RICHARD |
Vendor
| GAX 5700 09042214847 |
|
|
04/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$2,000.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE GROUP |
Vendor
| GAX 5700 09042214848 |
|
|
04/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$3,836.32 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09042214849 |
|
|
04/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$131.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DT PHAM & ASSOCIATES PLLC |
Vendor
| GAX 5700 09042314925 |
|
|
04/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$7,500.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Mark Crampton, P.C. |
Vendor
| GAX 5700 09041714527 |
|
|
04/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$7,500.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Steven Cornish Lee |
Vendor
| GAX 5700 09041714529 |
|
|
04/21/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$13,500.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAN, VINH M PC |
Vendor
| GAX 5700 09041414225 |
|
|
04/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$7,500.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE |
Vendor
| GAX 5700 09041314114 |
|
|
04/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$11,724.66 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
OROZCO, NOE |
Vendor
| GAX 5700 09041514374 |
|
|
04/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$2,573.95 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUE WHALE MOVING |
Vendor
| GAX 5700 09041414291 |
|
|
04/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$213.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09041314096 |
|
|
04/16/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$380.28 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BELL, MARY |
Vendor
| GAX 5700 09041314116 |
|
|
04/16/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$369.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Bart Anthony Broz |
Vendor
| GAX 5700 09033113249 |
|
|
04/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$8,000.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HEYMANS, BRIAN |
Vendor
| GAX 5700 09040813815 |
|
|
04/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$5,746.88 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Nash Jesus Gonzales |
Vendor
| GAX 5700 09040813882 |
|
|
04/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$8,500.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Law Office of William Jang, PLLC |
Vendor
| GAX 5700 09040813813 |
|
|
04/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$5,000.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09040613591 |
|
|
04/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$133.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WELLS FARGO FINANCIAL SERVICES/MOLINA, RICHARD |
Vendor
| GAX 5700 09040613555 |
|
|
04/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$7,025.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FULLINWIDER, CATHY |
Vendor
| GAX 5700 09040213411 |
|
|
04/08/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$100.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION REPAIR |
Vendor
| GAX 5700 09040613557 |
|
|
04/07/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$3,816.71 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09033113226 |
|
|
04/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$933.95 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WARNER, KENNETH |
Vendor
| GAX 5700 09033113243 |
|
|
04/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$95.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GRAHAM, MIKE |
Vendor
| GAX 5700 09033113265 |
|
|
04/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$303.10 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09033013178 |
|
|
04/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$15.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09032512965 |
|
|
04/01/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$131.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONNER, BARBARA |
Vendor
| GAX 5700 09032512964 |
|
|
04/01/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$600.00 |
2009 |
7 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LASWELL, MATT |
Vendor
| GAX 5700 09032613049 |
|
|
04/01/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
April |
$635.32 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09032012704 |
|
|
03/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$135.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROGER BEASLEY BODY SHOP |
Vendor
| GAX 5700 09032412759 |
|
|
03/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$963.46 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09032412776 |
|
|
03/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$114.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09031912610 |
|
|
03/25/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$131.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOOTEN, JERRY |
Vendor
| GAX 5700 09031912609 |
|
|
03/24/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$2,465.63 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CARLSON LAW FIRM PC |
Vendor
| GAX 5700 09031912639 |
|
|
03/24/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$6,000.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SOTO, JESUS |
Vendor
| GAX 5700 09031912589 |
|
|
03/24/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$9,153.13 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09031312167 |
|
|
03/23/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$114.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RANKIN, SUSAN |
Vendor
| GAX 5700 09031712383 |
|
|
03/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$1,013.76 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PERRY, KATRINA |
Vendor
| GAX 5700 09031312170 |
|
|
03/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$3,096.27 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
JARA, ALBERTO |
Vendor
| GAX 5700 09031312168 |
|
|
03/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$3,142.70 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09031312171 |
|
|
03/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$126.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PDA |
Vendor
| GAX 5700 09031712376 |
|
|
03/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$96.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AYALA, ANTONIO |
Vendor
| GAX 5700 09031712382 |
|
|
03/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$125.48 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOOD, NATHAN |
Vendor
| GAX 5700 09031212063 |
|
|
03/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$1,480.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TEXAS DISPOSAL SYSTEMS, INC |
Vendor
| GAX 5700 09031212059 |
|
|
03/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$89.72 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LYNX CONTRACTORS, INC |
Vendor
| GAX 5700 09031312102 |
|
|
03/17/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$609.89 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09030911660 |
|
|
03/16/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$135.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INGRAM, CHRIS |
Vendor
| GAX 5700 09030511493 |
|
|
03/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$7,000.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VARA, MARIA |
Vendor
| GAX 5700 09030511494 |
|
|
03/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$1,964.02 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROGER BEASLEY BODY SHOP |
Vendor
| GAX 5700 09030311327 |
|
|
03/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$4,370.06 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09030311326 |
|
|
03/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$116.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Lorenz & Lorenz, L.L.P. |
Vendor
| GAX 5700 09031011733 |
|
|
03/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$25,000.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DOWN AT DEANO'S PAINT & BODY |
Vendor
| GAX 5700 09030911661 |
|
|
03/12/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$390.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS & SALAZAR BODY SHOP |
Vendor
| GAX 5700 09030411406 |
|
|
03/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$311.50 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
Crawford & Company |
Vendor
| GAX 5700 09030411401 |
|
|
03/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$90.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AGUIRRIE PAINT & BODY |
Vendor
| GAX 5700 09030311328 |
|
|
03/09/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$41.60 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
REINHARDT'S GLASS COMPANY |
Vendor
| GAX 5700 09022310622 |
|
|
03/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$2,164.45 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT FORD |
Vendor
| GAX 5700 09022711115 |
|
|
03/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$4,346.86 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MOTAL, BETTY |
Vendor
| GAX 5700 09022410720 |
|
|
03/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$500.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09022310617 |
|
|
03/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$139.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DOWN AT DEANO'S PAINT & BODY |
Vendor
| GAX 5700 09022310623 |
|
|
03/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$300.00 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09022310614 |
|
|
03/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$567.67 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09022310615 |
|
|
03/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$321.12 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09022310611 |
|
|
03/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$633.80 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09022310608 |
|
|
03/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$91.62 |
2009 |
6 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09022310619 |
|
|
03/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
March |
$419.85 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHEELER, CHERYL & DOWN AT DEANO'S PAINT & BODY |
Vendor
| GAX 5700 09021710239 |
|
|
02/26/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$1,117.13 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANGER, THOMAS |
Vendor
| GAX 5700 09021210040 |
|
|
02/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$650.00 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY SHOP/ MORALES, CLAUDIA |
Vendor
| GAX 5700 07053122500 |
|
|
02/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$578.27 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEO-SOLUTIONS, INC |
Vendor
| GAX 5700 09021009736 |
|
|
02/19/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$119.93 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
COVERT COLLISION CENTER |
Vendor
| GAX 5700 09021009734 |
|
|
02/19/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$661.16 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BENFORD, PATRICIA |
Vendor
| GAX 5700 09021109930 |
|
|
02/19/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$3,443.75 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09020909603 |
|
|
02/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$133.00 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LLP |
Vendor
| GAX 5700 09020209124 |
|
|
02/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$4,000.00 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KUHLO, ROBERT |
Vendor
| GAX 5700 09020909618 |
|
|
02/11/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$550.00 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCORE, TIFFANY |
Vendor
| GAX 5700 09020909610 |
|
|
02/11/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$1,991.97 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09020909605 |
|
|
02/11/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$286.20 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ LOCAL EDITION |
Vendor
| GAX 5700 09020509403 |
|
|
02/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$469.80 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ LOCAL EDITION |
Vendor
| GAX 5700 09020509399 |
|
|
02/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$1,590.63 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ LOCAL EDITION |
Vendor
| GAX 5700 09020509419 |
|
|
02/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$151.96 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUTIERREZ, JUAN |
Vendor
| GAX 5700 09020509415 |
|
|
02/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$125.00 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
QUALITY BODY SHOP |
Vendor
| GAX 5700 09020509423 |
|
|
02/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$1,783.55 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BEST CLAIMS SERVICE |
Vendor
| GAX 5700 09020509421 |
|
|
02/10/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$112.00 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09012908914 |
|
|
02/09/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$110.00 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE COMPANY |
Vendor
| GAX 5700 09020209142 |
|
|
02/05/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$1,078.82 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SAENZ, ENRIQUE |
Vendor
| GAX 5700 09020209138 |
|
|
02/05/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$162.09 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ADAMS, WILLIE |
Vendor
| GAX 5700 09020209068 |
|
|
02/04/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$1,322.84 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PENN, CYNTHIA / ELLIS & SALAZAR BODY SHOP |
Vendor
| GAX 5700 09012708730 |
|
|
02/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$784.93 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LeMARIE, CARRIE |
Vendor
| GAX 5700 09012908946 |
|
|
02/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$180.00 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HINOJOSA, MARIE / COVERT COLLISION CENTER |
Vendor
| GAX 5700 09012908912 |
|
|
02/03/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$2,381.54 |
2009 |
5 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LAW FIRM/ THOMAS WILLIAMS |
Vendor
| GAX 5700 09012808782 |
|
|
02/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
February |
$5,000.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITE, JESSICA |
Vendor
| GAX 5700 09012708711 |
|
|
01/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$630.18 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WAYNE WRIGHT LAW FIRM/ SHAW JEROME |
Vendor
| GAX 5700 09012708733 |
|
|
01/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$4,700.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASH AMERICA PAWN |
Vendor
| GAX 5700 09012708649 |
|
|
01/30/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$566.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09012608566 |
|
|
01/29/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$316.90 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CLARK, STELLA |
Vendor
| GAX 5700 09012208425 |
|
|
01/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$1,108.83 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KALU, OKEZIE |
Vendor
| GAX 5700 09012108329 |
|
|
01/28/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$1,858.33 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09012008231 |
|
|
01/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$185.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARROW CABINETRY |
Vendor
| GAX 5700 09012008227 |
|
|
01/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$3,104.81 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMERICAN INTERNATIONAL RECOVERY |
Vendor
| GAX 5700 09012308466 |
|
|
01/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$11,801.30 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BERLI'S BODY AND FINE AUTO FINISHES, INC |
Vendor
| GAX 5700 09012008218 |
|
|
01/27/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$1,377.72 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09011207445 |
|
|
01/20/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$116.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 09011307619 |
|
|
01/16/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$1,270.05 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VANCE, GREG |
Vendor
| GAX 5700 09010907339 |
|
|
01/16/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$3,425.66 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PARKER, THOMAS |
Vendor
| GAX 5700 09011207478 |
|
|
01/16/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$1,749.65 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GUTIERREZ, JUAN / RALPH'S AUTOMOTIVE |
Vendor
| GAX 5700 09011207476 |
|
|
01/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$1,720.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VARGAS, ELIZABETH |
Vendor
| GAX 5700 09010907350 |
|
|
01/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$222.68 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TONY NGUYEN LAW FIRM/ PEREZ, DEBORAH |
Vendor
| GAX 5700 09010907368 |
|
|
01/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$8,000.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE |
Vendor
| GAX 5700 09011207448 |
|
|
01/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$1,641.88 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WEATHERALL, JOANNA |
Vendor
| GAX 5700 09010907361 |
|
|
01/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$537.98 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
D.G. AUTO SALES |
Vendor
| GAX 5700 09010907312 |
|
|
01/15/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$4,413.19 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 09010607015 |
|
|
01/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$182.76 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS |
Vendor
| GAX 5700 09010907347 |
|
|
01/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$87.55 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09010907340 |
|
|
01/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$114.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09010907343 |
|
|
01/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$135.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 09010807172 |
|
|
01/14/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$112.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEBHARD, ROBIN |
Vendor
| GAX 5700 09010807196 |
|
|
01/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$3,500.71 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE COMPANY |
Vendor
| GAX 5700 09010807198 |
|
|
01/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$12,660.11 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MARTENEY, JIM |
Vendor
| GAX 5700 09010807200 |
|
|
01/13/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$764.44 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WELLS, WILLIS |
Vendor
| GAX 5700 09010506825 |
|
|
01/08/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$7,042.50 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ LOCAL EDITION |
Vendor
| GAX 5700 09010506824 |
|
|
01/08/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$2,546.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ULMAN, DOUG |
Vendor
| GAX 5700 08123006550 |
|
|
01/05/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$78.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAVERO, BLANCA |
Vendor
| GAX 5700 08123006561 |
|
|
01/05/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$4,201.29 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KELLY, ARCHIE LEE |
Vendor
| GAX 5700 08123006554 |
|
|
01/05/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$254.41 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08123006547 |
|
|
01/05/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$71.38 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHIN, DANIEL & BLOCK, KATHRYN |
Vendor
| GAX 5700 08122306328 |
|
|
01/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$1,356.32 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
RAMIREZ, ABEL |
Vendor
| GAX 5700 08122906414 |
|
|
01/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$1,700.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PEREZ, REGINA / LUKE FRUIA MOTORS |
Vendor
| GAX 5700 08122906419 |
|
|
01/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$956.48 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08122906418 |
|
|
01/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$135.00 |
2009 |
4 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BERLI'S BODY & FINE AUTO FINISHES |
Vendor
| GAX 5700 08122906422 |
|
|
01/02/2009 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2009 |
January |
$3,729.12 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08121705823 |
|
|
12/29/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$114.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
NATIONWIDE INSURANCE CO |
Vendor
| GAX 5700 08122206165 |
|
|
12/29/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$5,226.82 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08121705826 |
|
|
12/23/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$122.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TRAN, LAN THUY |
Vendor
| GAX 5700 08121705828 |
|
|
12/23/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$3,606.85 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 08121806047 |
|
|
12/23/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$77.28 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
B & B BODY & PAINT |
Vendor
| GAX 5700 08121005310 |
|
|
12/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$1,018.05 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
STATE FARM INSURANCE COMPANY |
Vendor
| GAX 5700 08121205564 |
|
|
12/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$6,033.81 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08121005308 |
|
|
12/16/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$192.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ZUMWALT, JONATHAN |
Vendor
| GAX 5700 08121005258 |
|
|
12/15/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$725.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITOL CHEVROLET |
Vendor
| GAX 5700 08120905223 |
|
|
12/15/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$282.79 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08120805046 |
|
|
12/12/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$177.45 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
YUAN, YU & WANG, WEI |
Vendor
| GAX 5700 08120805065 |
|
|
12/12/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$3,350.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROBLES, JOSE MANUEL SALGADO |
Vendor
| GAX 5700 08120805030 |
|
|
12/12/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$227.53 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THE CARLSON LAW FIRM / OLIVER VALDEZ |
Vendor
| GAX 5700 08120905221 |
|
|
12/12/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$8,500.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MONSKE, EDWARD |
Vendor
| GAX 5700 08120805092 |
|
|
12/11/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$1,926.38 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ LOCAL EDITION |
Vendor
| GAX 5700 08120304758 |
|
|
12/10/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$31.91 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAPITOL CHEVROLET |
Vendor
| GAX 5700 08120304761 |
|
|
12/10/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$5,615.21 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08120304759 |
|
|
12/10/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$116.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 08120204568 |
|
|
12/08/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$140.40 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
USAA INSURANCE COMPANY |
Vendor
| GAX 5700 08120204609 |
|
|
12/08/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$1,320.74 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
VILLALOBOS, TOMAS & LAW OFFICES OF DEAN JOE |
Vendor
| GAX 5700 08112604453 |
|
|
12/05/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$6,500.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEARHART, CHAUNCEY / MCDAVID COLLISION CENTER |
Vendor
| GAX 5700 08112504354 |
|
|
12/05/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$823.39 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAURELS HOMEOWNERS ASSOCIATION |
Vendor
| GAX 5700 08112604458 |
|
|
12/05/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$1,175.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08112404231 |
|
|
12/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$929.80 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08112404234 |
|
|
12/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$2,152.15 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08112404233 |
|
|
12/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$448.37 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INGRAM, CHRIS |
Vendor
| GAX 5700 08112404236 |
|
|
12/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$9,444.25 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ESCALANTE, OSCAR |
Vendor
| GAX 5700 08112504351 |
|
|
12/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$1,761.63 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ALLSTATE COUNTY MUTUAL INSURANCE |
Vendor
| GAX 5700 08112504355 |
|
|
12/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$3,983.94 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GILBERT, MIKE |
Vendor
| GAX 5700 08112604456 |
|
|
12/03/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$3,550.00 |
2009 |
3 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
TONY NGUYEN LAW FIRM / GROSS, KENT |
Vendor
| GAX 5700 08120104545 |
|
|
12/03/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
December |
$469.78 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MONDRAGON, MIGUEL |
Vendor
| GAX 5700 08112104147 |
|
|
11/25/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$473.18 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PALISADES OF BARTON CREEK |
Vendor
| GAX 5700 08111803698 |
|
|
11/25/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$998.38 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08112104146 |
|
|
11/25/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$116.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GORDON, LEON |
Vendor
| GAX 5700 08112104085 |
|
|
11/25/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$1,314.19 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
KUHN, DOYLE & KUHN / WILLIAMSTON, ANGELA |
Vendor
| GAX 5700 08112003952 |
|
|
11/25/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$6,000.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08111803696 |
|
|
11/25/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$544.90 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
PROGRESSIVE COUNTY MUTUAL INSURANCE CO |
Vendor
| GAX 5700 08112004037 |
|
|
11/24/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$1,421.42 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
GEESLIN, RICHARD |
Vendor
| GAX 5700 08112004039 |
|
|
11/24/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$9,950.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FOCHT, CHARLOTTE / CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 08111703508 |
|
|
11/24/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$745.16 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WACHOVIA FINANCIAL SERVICES |
Vendor
| GAX 5700 08112004028 |
|
|
11/24/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$16,278.13 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HERTZ RENTAL |
Vendor
| GAX 5700 08111403371 |
|
|
11/24/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$162.99 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SIEGISMUND, MARY |
Vendor
| GAX 5700 08111003082 |
|
|
11/20/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$5.32 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
READ PROPERTY |
Vendor
| GAX 5700 08111003080 |
|
|
11/20/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$60.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LEWIS SIGNS |
Vendor
| GAX 5700 08111003078 |
|
|
11/20/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$4,918.61 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARRIOS, JUAN/FB INVESTMENTS |
Vendor
| GAX 5700 08111003075 |
|
|
11/20/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$1,898.82 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AUTO FINANCIAL SERVICES, INC |
Vendor
| GAX 5700 08111703511 |
|
|
11/19/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$9,903.13 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ROGERS, STEVEN |
Vendor
| GAX 5700 08111703513 |
|
|
11/19/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$2,968.91 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HUME, JIM |
Vendor
| GAX 5700 08111403372 |
|
|
11/19/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$700.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CALIBER COLLISION/ SRINIVAS, GONA |
Vendor
| GAX 5700 08111303340 |
|
|
11/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$1,167.25 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CAZARES, JOSE |
Vendor
| GAX 5700 08110302617 |
|
|
11/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$2,022.96 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HARVEY, JAMES |
Vendor
| GAX 5700 08111303342 |
|
|
11/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$912.07 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08110602923 |
|
|
11/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$110.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08111303313 |
|
|
11/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$141.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LAFAVE, JERRY |
Vendor
| GAX 5700 08111303311 |
|
|
11/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$3,317.90 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAMPION TOYOTA |
Vendor
| GAX 5700 08111303339 |
|
|
11/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$1,463.72 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08111303338 |
|
|
11/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$131.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BLUECROSS & BLUESHIELD |
Vendor
| GAX 5700 08111303343 |
|
|
11/18/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$1,087.93 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIS & SALAZAR BODY SHOP |
Vendor
| GAX 5700 08110302628 |
|
|
11/14/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$991.59 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LOWERY, ALFRED |
Vendor
| GAX 5700 08110602922 |
|
|
11/14/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$3,991.29 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08110302623 |
|
|
11/14/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$112.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELICK, LACEY |
Vendor
| GAX 5700 08102802241 |
|
|
11/13/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$680.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08103102475 |
|
|
11/13/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$440.86 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08102402035 |
|
|
11/06/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$131.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SOKOLOFF, SCOTT |
Vendor
| GAX 5700 08102402010 |
|
|
11/06/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$863.84 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08102001589 |
|
|
11/06/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$869.71 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08102402002 |
|
|
11/06/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$107.96 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08102702117 |
|
|
11/06/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$275.92 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BARRIOS, JUAN |
Vendor
| GAX 5700 08102402034 |
|
|
11/06/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$1,150.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08102402036 |
|
|
11/06/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$133.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
AMM COLLISION CENTER |
Vendor
| GAX 5700 08103002463 |
|
|
11/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$3,010.95 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ANDERSON, NATHAN |
Vendor
| GAX 5700 08103002407 |
|
|
11/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$420.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
DIXON, DIANE |
Vendor
| GAX 5700 08103002413 |
|
|
11/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$475.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SESHADRI, PATTABI |
Vendor
| GAX 5700 08103002461 |
|
|
11/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$3,262.50 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
LANGSTON, SUSAN |
Vendor
| GAX 5700 08103002462 |
|
|
11/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$1,328.76 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08103002464 |
|
|
11/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$112.00 |
2009 |
2 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SCOTT, BARBARA |
Vendor
| GAX 5700 08103002416 |
|
|
11/04/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
November |
$1,387.00 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08102402008 |
|
|
10/30/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$503.84 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAMPION TOYOTA |
Vendor
| GAX 5700 08102401979 |
|
|
10/29/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$3,530.24 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08102401981 |
|
|
10/29/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$112.00 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS |
Vendor
| GAX 5700 08101701381 |
|
|
10/29/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$635.50 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CUSTOM CAR CRAFTERS |
Vendor
| GAX 5700 08102401982 |
|
|
10/29/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$246.97 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS TEXAS COUNTY MUTUAL INSURANCE COMPANY |
Vendor
| GAX 5700 08101401081 |
|
|
10/28/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$1,218.12 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BROWN, AMANDA |
Vendor
| GAX 5700 08102301908 |
|
|
10/27/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$910.98 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CHAPMAN, LARRY |
Vendor
| GAX 5700 08102301945 |
|
|
10/27/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$2,379.05 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HANSEN, GREGG |
Vendor
| GAX 5700 08102301946 |
|
|
10/27/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$800.00 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MINCHONG, KIM |
Vendor
| GAX 5700 08102301911 |
|
|
10/27/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$1,056.84 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
MCDAVID COLLISION CENTER |
Vendor
| GAX 5700 08101601293 |
|
|
10/21/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$158.23 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
THOMPSON, ANTOINE |
Vendor
| GAX 5700 08100600314 |
|
|
10/15/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$500.00 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CASTILLO, EVA |
Vendor
| GAX 5700 08100300251 |
|
|
10/15/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$1,642.26 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WHITEHEAD CHIROPRACTIC CENTER |
Vendor
| GAX 5700 08100600316 |
|
|
10/15/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$1,008.00 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HANSEN, PAUL / NORTH AUSTIN FAMILY CHIROPRACTIC |
Vendor
| GAX 5700 08100300234 |
|
|
10/15/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$3,015.00 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ARECHIGA, OSCAR |
Vendor
| GAX 5700 08082929123 |
|
|
10/14/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$1,228.59 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CRAWFORD & CO |
Vendor
| GAX 5700 08091230293 |
|
|
10/13/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$162.15 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08100700442 |
|
|
10/10/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$712.25 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
BERLI'S BODY & FINE AUTO FINISHES |
Vendor
| GAX 5700 08100700443 |
|
|
10/10/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$1,719.54 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
SANCHEZ, GEORGE |
Vendor
| GAX 5700 08100100052 |
|
|
10/09/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$217.99 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
FARMERS INSURANCE GROUP |
Vendor
| GAX 5700 08093031805 |
|
|
10/08/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$100.00 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08092631543 |
|
|
10/07/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$711.99 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
INSURANCE AUTO AUCTIONS |
Vendor
| GAX 5700 08092631537 |
|
|
10/07/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$64.25 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
James E. Kelsey, Jr. |
Vendor
| GAX 5700 08092631501 |
|
|
10/07/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$129.00 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
Vendor
| GAX 5700 08092631500 |
|
|
10/07/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$553.38 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WOMACK, CASEY |
Vendor
| GAX 5700 08092531357 |
|
|
10/02/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$656.87 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
WALLIS, COLIN |
Vendor
| GAX 5700 08092431203 |
|
|
10/02/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$835.70 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CRAWFORD & CO |
Vendor
| GAX 5700 08092431198 |
|
|
10/01/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$93.90 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
CANDELAS, RUBY |
Vendor
| GAX 5700 08092431201 |
|
|
10/01/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$591.11 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
4000 |
General Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
ELLIOTT, JOHN/ CONTINENTAL COLLISION CENTER |
Vendor
| GAX 5700 08092931652 |
|
|
10/01/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$1,011.80 |
2009 |
1 |
57 |
Law |
7150 |
Liability Reserve Fund |
5000 |
Enterprise Fund Claims |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6364 |
Claims-auto liability |
HOFFMAN, ANDREW/ MCDAVID COLLISION CENTER |
Vendor
| GAX 5700 08092931655 |
|
|
10/01/2008 |
Paid |
101 |
|
CLAIMS-AUTO LIABILITY |
2008 |
October |
$2,509.98 |