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VENDORDESCRIPTIONINVOICE AMOUNTCHECK DATECHECK STATUSINVOICE #
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 13935 items in 558 pages
Intrado Life & Safety, Inc.Telephone Service2,275.079/29/2026Outstanding0100-020991
United Tactical Systems, LLCNon-Capital LE Equipment2,395.009/29/2026Outstanding0111440-IN
Auto Zone - UniversityAuto Parts Inventory217.999/29/2026Outstanding01345457252
Auto Zone - UniversityAuto Parts Inventory987.959/29/2026Outstanding01345457367
Auto Zone - UniversityAuto Parts Inventory333.989/29/2026Outstanding01345457387
Auto Zone - UniversityAuto Parts Inventory1,030.159/29/2026Outstanding01345459133
AAA Diversion CenterAdministrative Supplies1,500.009/29/2026Outstanding018
O’Reilly Auto PartsGarage Supplies1,244.519/29/2026Outstanding0375-370258
August Industries, Inc.Maintenance Management370.089/29/2026Outstanding075875
Open Door Counseling & Assessment Services LLCContract Services545.009/29/2026Outstanding08/01/26-08/31/26
Christina Della Nebbia PhD, Inc.Counseling-NSA-Family Studies2,100.009/29/2026Outstanding08/31/26-JV-2026-00135
Tara KellyStatements Of Fact-DA210.009/29/2026Outstanding09/08/26-25-2381-367
The Polo Group, LLCSubstance Abuse Counseling280.009/29/2026Outstanding09022025.07-SUB
The Polo Group, LLCSubstance Abuse Counseling6,510.009/29/2026Outstanding09022026.01-SUB
The Polo Group, LLCSubstance Abuse Counseling4,283.009/29/2026Outstanding09022026.02-SUB
The Polo Group, LLCContract Services895.009/29/2026Outstanding09022026.03
The Polo Group, LLCContract Services50.009/29/2026Outstanding09022026.05
The Polo Group, LLCContract Services325.009/29/2026Outstanding09022026.06
The Polo Group, LLCContract Services30.009/29/2026Outstanding09022026.08
The Polo Group, LLCSubstance Abuse Counseling110.009/29/2026Outstanding09022026.11-SUB
Bradley BrewerMileage Reimbursement181.649/29/2026Outstanding09/15-16/2026 Mileage
Rochelle G. IbarraInterpreters350.009/29/2026Outstanding09/17/26-DH-2026-0568
Rochelle G. IbarraInterpreters100.009/29/2026Outstanding09/18/26-DH-2026-0537
Rochelle G. IbarraInterpreters125.009/29/2026Outstanding09/21/26-DH-2026-0544
MQUINN HOLDINGS LLCInmate Clothing1,450.959/29/2026Returned/Cleared09/26-Reimbursement


Data Last Update:  10/5/2026 6:51:06 AM