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VENDORDESCRIPTIONINVOICE AMOUNTCHECK DATECHECK STATUSINVOICE #
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 2680 items in 108 pages
CoServGas Service3,543.4011/12/2025Outstanding10/25-9000272977
Frontier Southwest, Inc.Telephone Service188.7511/12/2025Outstanding10/25-940-384-0261-092325-5
Frontier Southwest, Inc.Telephone Service2,790.0011/12/2025Outstanding10/25-972-197-0465-072423-5
Volt Asset Company, Inc.Utilities645.5711/12/2025Outstanding10-25-960002450477
Mustang Special Utility DistriWater Service1,395.4011/12/2025Outstanding11/25-002-0080900-001
Argyle Water Supply CorporationWater Service98.9511/12/2025Outstanding11/25-01-0092-000
Frontier Southwest, Inc.Telephone Service1,331.0011/12/2025Outstanding11/25-940-197-0275-072123-5
Community Waste Disposal LPSanitation Service198.6811/12/2025Outstanding1754491
AT&T Mobility National Business ServicesWireless Services650.6111/12/2025Outstanding26095230
Gomez Floor CoveringRepairs & Maintenance64,289.3211/12/2025Outstanding53518
Gomez Floor CoveringRepairs & Maintenance97,582.4011/12/2025Outstanding53612
Waste Connections Lone StarSolid Waste85.0011/12/2025Outstanding8889867V185
Frontier Southwest, Inc.Telephone Service2,790.0011/12/2025Outstanding9/25-972-197-0465-072423-5
Treasurer of VirginiaOther Withholding Account Payable1,672.0111/7/2025Returned/ClearedPR Deduction 11/07/2025
US BankBank Service Charges50.0011/5/2025Outstanding7834612-2
NAPA DentonVehicle Care772.9511/4/2025Returned/Cleared797836
NAPA DentonVehicle Care87.8411/4/2025Returned/Cleared797855
NAPA DentonVehicle Care187.8811/4/2025Returned/Cleared798129
Lowe’s Home Centers, Inc.Garage Supplies94.9611/4/2025Returned/Cleared81359
Eurovia Atlantic Coast, LLCRoad Material2,952.0611/4/2025Returned/Cleared68001526-6250-25
Eurovia Atlantic Coast, LLCRoad Material13,895.8511/4/2025Returned/Cleared68001568-6250-25
Eurovia Atlantic Coast, LLCRoad Material2,016.0011/4/2025Returned/Cleared68001569-6250-25
Eurovia Atlantic Coast, LLCRoad Material7,889.7711/4/2025Returned/Cleared68001570-6250-25
Sanofi Pasteur, Inc.Vaccines-4,432.2611/4/2025Returned/Cleared7155094949 CM
Sanofi Pasteur, Inc.Vaccines-396.6211/4/2025Returned/Cleared7155098265CM


Data Last Updated:  11/17/2025 6:50 AM