0000000642 |
AMANDA HARNEY |
3502.2000000000003 |
Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000000559 |
RICHARD MOLL AND KAREN MOLL |
857.19 |
Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000000585 |
STROHMAN ENTERPRISE INC |
3112.2000000000003 |
WL - Satellite Communicators |
|
|
0 |
Not applicable. |
Purchase Order |
0000000610 |
ADRIANNE ERWIN |
2273.52 |
Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000000550 |
MICHAEL E LOFTICE |
2241.53 |
Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000002198 |
STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY |
15382.130000000001 |
Legal Settlement- Boman |
|
|
0 |
Not applicable. |
Purchase Order |
0000005689 |
TEXAS WORKFORCE COMMISSION |
2879.26 |
Reimbursement for Unemployment |
|
|
0 |
Not applicable. |
Purchase Order |
0000005707 |
GULF STATES MARINE FISHERIES COMMISSION |
45000 |
CF-Gulf States Membership |
|
|
0 |
Not applicable. |
Purchase Order |
0000005710 |
TEXAS WORKFORCE COMMISSION |
2879.26 |
Reimbursement for Unemployment |
|
|
0 |
Not applicable. |
Purchase Order |
534060 |
WORKQUEST |
6120 |
SP_Foam Insulation Sea Rim |
|
|
0 |
Not applicable. |
Purchase Order |
535524 |
WORKQUEST |
9950 |
SP- Sidewalk repair |
|
|
0 |
Not applicable. |
Purchase Order |
535596 |
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
94.5 |
CF- CDL PHYSICAL FOR EMPLOYEE |
|
|
0 |
Not applicable. |
Purchase Order |
535488 |
WORKQUEST |
9945 |
SP-CONCRETE LEVELING |
|
|
0 |
Not applicable. |
Purchase Order |
535181 |
BEN E. KEITH FOODS |
2692.13 |
SP-Food Black Bear Restaurant |
|
|
0 |
Not applicable. |
Purchase Order |
0000005951 |
WORKQUEST |
1877 |
SP-Resident Roof Repairs-GISP |
|
|
0 |
Not applicable. |
Purchase Order |
0000005780 |
WORKQUEST |
19988 |
SP- Cedar Fence - SFA |
|
|
0 |
Not applicable. |
Purchase Order |
536026 |
BEN E. KEITH FOODS |
863.49 |
SP food-resale black bear rst |
|
|
0 |
Not applicable. |
Purchase Order |
535963 |
AHI ENTERPRISES LLC |
1676 |
SR-disinfecting wipes-COVID-19 |
|
|
0 |
Not applicable. |
Purchase Order |
535845 |
CUEVAS DISTRIBUTION INC |
1615 |
SR-Hand Sanitizer for COVID-19 |
|
|
0 |
Not applicable. |
Purchase Order |
535940 |
BEN E. KEITH FOODS |
2245.29 |
SP-Food Black Bear Restaurant |
|
|
0 |
Not applicable. |
Purchase Order |
540007 |
WORKQUEST |
864.2 |
FR-Copy Paper |
|
|
0 |
Not applicable. |
Purchase Order |
54000010 |
SMITH PUMP COMPANY INC |
24673 |
SP_LiftStation Emerg Repair |
|
|
0 |
Not applicable. |
Purchase Order |
54000011 |
JOHN C FOSTER DBA FOSTERS SEPTIC CLEANIN |
6500 |
SP_Septic Pump Emerg |
|
|
0 |
Not applicable. |
Purchase Order |
0000002367 |
ESTEBAN MACEDO |
224.81 |
SPR1 0506 Esteban Macedo |
|
|
0 |
Not applicable. |
Purchase Order |
0000000680 |
THOMAS C HOENIGMAN |
1946.32 |
Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000000673 |
CHANCE GUIDRY |
1156.72 |
Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000000681 |
MARK CONNER AND ANGELA CONNER |
1198.68 |
Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000002632 |
TEXAS FACILITIES COMMISSION |
300 |
SP-Reg2HQ Maint. Surplus Items |
|
|
0 |
Not applicable. |
Purchase Order |
0000006585 |
WORKQUEST |
17901 |
SP-Nature Center Floor - VCSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000006510 |
CRYSTAL SCHLEINING |
200 |
Legal Settlement-Chleining |
|
|
0 |
Not applicable. |
Purchase Order |
0000006566 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1550 |
SPR1 0022 TCI Stand up desk |
|
|
0 |
Not applicable. |
Purchase Order |
0000006409 |
TX COMPTROLLER OF PUBLIC ACCTS (902) RTI |
732437 |
2021 Statewide Allocated Costs |
|
|
0 |
Not applicable. |
Purchase Order |
0000006566 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1550 |
SPR1 0022 TCI Stand up desk |
|
|
0 |
Not applicable. |
Purchase Order |
0000006585 |
WORKQUEST |
17901 |
SP-Nature Center Floor - VCSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000006624 |
WORKQUEST |
2749 |
SP-Detailing Service-Reg IV HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000006624 |
WORKQUEST |
2749 |
SP-Detailing Service-Reg IV HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000006631 |
WORKQUEST |
2133 |
SP-Doors Maint. Bldg-Reg IV HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000006628 |
WORKQUEST |
3564 |
SP-Presure Washing-Reg IV HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000002772 |
ALAMO TITLE COMPANY |
37500 |
FRLCP-5HRanch~246.67acCnsEsmnt |
|
|
0 |
Not applicable. |
Purchase Order |
0000006898 |
ARTHUR J. GALLAGHER RISK MANAGEMENT SERVCES INC |
31080 |
LE_2021 Long Range Boat Ins. |
|
|
0 |
Not applicable. |
Purchase Order |
0000007046 |
POSTMASTER U S POSTAL SERVICE |
800 |
LE R4/D2 Postage Meter Refill |
|
|
0 |
Not applicable. |
Purchase Order |
0000007203 |
SOUTHEASTERN ASSOC OF FISH AND WILDLIFE |
7732.88 |
EO-SEAFWA FY21 Annual Dues |
|
|
0 |
Not applicable. |
Purchase Order |
0000007203 |
SOUTHEASTERN ASSOC OF FISH AND WILDLIFE |
7732.88 |
EO-SEAFWA FY21 Annual Dues |
|
|
0 |
Not applicable. |
Purchase Order |
0000007043 |
POSTMASTER U S POSTAL SERVICE |
500 |
LE R4/D4 Refill Postage Meter |
|
|
0 |
Not applicable. |
Purchase Order |
0000007041 |
POSTMASTER U S POSTAL SERVICE |
600 |
LE R4/D3 Refill Postage Funds |
|
|
0 |
Not applicable. |
Purchase Order |
0000007034 |
POSTMASTER U S POSTAL SERVICE |
700 |
LE R4 Postage Meter Funds |
|
|
0 |
Not applicable. |
Purchase Order |
0000000006 |
AUSTIN TITLE COMPANY |
5649135.1 |
IN-BastropSPLandAcq- MIGW.Milt |
|
|
0 |
Not applicable. |
Purchase Order |
0000000043 |
FARM BUREAU COUNTY MUTUAL INS CO OF TX |
883.53 |
Legal Settlement-Walker Lea |
|
|
0 |
Not applicable. |
Purchase Order |
0000000094 |
TEXAS LIONS CAMP INC |
7320.38 |
Specialty License Plates Funds |
|
|
0 |
Not applicable. |
Purchase Order |
0000000097 |
FRIENDS OF BIG BEND NATIONAL PARK |
9227.54 |
Disbursement of Pass-Through |
|
|
0 |
Not applicable. |
Purchase Order |
0000000022 |
V-QUEST OFFICE MACHINES & SUPPLIES, LTD. |
504 |
SR-Disinfecting Wipes |
|
|
0 |
Not applicable. |
Purchase Order |
0000000053 |
JOE VASQUEZ |
2371.18 |
Legal Settlement-Joe Vasquez |
|
|
0 |
Not applicable. |
Purchase Order |
0000000048 |
DANIEL GONZALEZ |
1530.06 |
Legal Settlement-Daniel Gonzal |
|
|
0 |
Not applicable. |
Purchase Order |
0000003078 |
TEXAS WORKFORCE COMMISSION |
30908.99 |
Reimbursement for Unemployment |
|
|
0 |
Not applicable. |
Purchase Order |
0000003061 |
TEXAS CONSERVATION SCIENCE INC |
29600 |
IF-TCS:Cypress Basin Riparian |
|
|
0 |
Not applicable. |
Purchase Order |
0000007462 |
WORKQUEST |
111 |
LE-R5 Doc Shredding Kerrville |
|
|
0 |
Not applicable. |
Purchase Order |
0000003243 |
TEXAS WORKFORCE COMMISSION |
30909.100000000002 |
Reimbursement for Unemployment |
|
|
0 |
Not applicable. |
Purchase Order |
0000003250 |
IAFWA |
20381.66 |
EO-2021 AFWA Membership Dues |
|
|
0 |
Not applicable. |
Purchase Order |
0000003233 |
MATAGORDA COUNTY ABSTRACT AND TITLE CO |
73.33 |
Mtg.Pen.MillerCrouchRcrdngFees |
|
|
0 |
Not applicable. |
Purchase Order |
0000007837 |
JOHN L MOSTELLA |
3000 |
CF-Comm BB Finfish Lic |
|
|
0 |
Not applicable. |
Purchase Order |
0000007833 |
ALFONSO B AGUILAR |
10000 |
CF-Comm BB Bait Shrimp Lic |
|
|
0 |
Not applicable. |
Purchase Order |
0000007841 |
DEREK STOUT |
8000 |
CF-Comm BB Bay Shrimp Lic |
|
|
0 |
Not applicable. |
Purchase Order |
0000007834 |
MICHAEL TAGERT |
9500 |
CF-Comm BB Bait Shrimp Lic |
|
|
0 |
Not applicable. |
Purchase Order |
0000007674 |
JESSICA T LANG |
9500 |
CF-Comm BB Bay Shrimp Lic |
|
|
0 |
Not applicable. |
Purchase Order |
0000007740 |
WORKQUEST |
3347.5 |
SP_RRJB_MOVING SERVICES - R.M. |
|
|
0 |
Not applicable. |
Purchase Order |
0000007719 |
SELECT TITLE LLC DBA CENTURY OAKS TITLE |
7000 |
IN-LCP_BrzsBndWssndrffDntn~303 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007768 |
WORKQUEST |
1725 |
SP-SLSP- Termite Treatment |
|
|
0 |
Not applicable. |
Purchase Order |
0000007838 |
DERRELL SMITH |
1500 |
CF-Comm BB Bay Shrimp Lic |
|
|
0 |
Not applicable. |
Purchase Order |
0000007842 |
EDWARD MACHACEK |
8500 |
CF-Comm BB Bay Shrimp Lic |
|
|
0 |
Not applicable. |
Purchase Order |
0000007740 |
WORKQUEST |
3347.5 |
SP_RRJB_MOVING SERVICES - R.M. |
|
|
0 |
Not applicable. |
Purchase Order |
0000007768 |
WORKQUEST |
1725 |
SP-SLSP- Termite Treatment |
|
|
0 |
Not applicable. |
Purchase Order |
0000007918 |
ALLIANT INSURANCE SERVICES INC |
11436.73 |
SR-FY21-Volunteer Insurance |
|
|
0 |
Not applicable. |
Purchase Order |
0000007992 |
ARTHUR J. GALLAGHER RISK MANAGEMENT SERVCES INC |
110530.04000000001 |
SR-FY21-Property Insurance |
|
|
0 |
Not applicable. |
Purchase Order |
0000008028 |
PONDEROSA ADVISORS LLC DBA B3 INSIGHT |
15000 |
CF_B3 Subscription Renewal |
|
|
0 |
Not applicable. |
Purchase Order |
0000008028 |
PONDEROSA ADVISORS LLC DBA B3 INSIGHT |
15000 |
CF_B3 Subscription Renewal |
|
|
0 |
Not applicable. |
Purchase Order |
0000001109 |
DANIEL GARRISON AND SAMANTHA GARRISON |
749.9 |
Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000001097 |
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
100 |
SP-TCEQ_FY20 Tier 2 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003313 |
COASTAL CONSERVATION ASSOCIATION TEXAS |
16600 |
Disbursement of License Sales |
|
|
0 |
Not applicable. |
Purchase Order |
0000003524 |
RONALD D HICKS |
40 |
WL-R3 Reimbursement D. Hicks |
|
|
0 |
Not applicable. |
Purchase Order |
0000003525 |
WORKQUEST |
2990 |
SP-Tree Removal -Village Creek |
|
|
0 |
Not applicable. |
Purchase Order |
0000003410 |
RONALD BROWNING JR |
112.34 |
Ronald Browning Jr-Legal Settl |
|
|
0 |
Not applicable. |
Purchase Order |
0000008151 |
WORKQUEST |
13860 |
SP-Repairs to Pavilion-Nails |
|
|
0 |
Not applicable. |
Purchase Order |
0000008255 |
SARA GONZALEZ |
160000 |
EO- Legal Set-Sara Gonzalez |
|
|
0 |
Not applicable. |
Purchase Order |
0000008125 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1796 |
SPR1 0023 TCI |
|
|
0 |
Not applicable. |
Purchase Order |
0000008161 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
457.5 |
SPR1 0176 TCI |
|
|
0 |
Not applicable. |
Purchase Order |
0000008125 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1796 |
SPR1 0023 TCI |
|
|
0 |
Not applicable. |
Purchase Order |
0000008151 |
WORKQUEST |
13860 |
SP-Repairs to Pavilion-Nails |
|
|
0 |
Not applicable. |
Purchase Order |
0000008246 |
SARAHI LANDERO |
45000 |
EO-Legal Set-Sarahi Landero |
|
|
0 |
Not applicable. |
Purchase Order |
0000008130 |
WORKQUEST |
1154.5 |
WL-R3 TNC Bunkhouse Cleaning |
|
|
0 |
Not applicable. |
Purchase Order |
0000008322 |
TRAVELERS HOME AND MARINE INSURANCE COMP |
1614.14 |
EO- Legal Set-James Gibson |
|
|
0 |
Not applicable. |
Purchase Order |
0000008351 |
DEDICATED CONTROLS LLC |
2797.5 |
IF- Internal repair, PK |
|
|
0 |
Not applicable. |
Purchase Order |
0000008399 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1103 |
SPR1 0241 Texas Correctional |
|
|
0 |
Not applicable. |
Purchase Order |
0000008390 |
WORKQUEST |
16382 |
SP- Turf/Grass - SFA |
|
|
0 |
Not applicable. |
Purchase Order |
0000008426 |
WORKQUEST |
8640 |
SP-Tree Removal-Somerville Com |
|
|
0 |
Not applicable. |
Purchase Order |
0000008399 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1103 |
SPR1 0241 Texas Correctional |
|
|
0 |
Not applicable. |
Purchase Order |
0000008408 |
JACK POWELL FORD-MERCURY LTD |
4773.76 |
IF- Internal repair - PK |
|
|
0 |
Not applicable. |
Purchase Order |
0000008426 |
WORKQUEST |
8640 |
SP-Tree Removal-Somerville Com |
|
|
0 |
Not applicable. |
Purchase Order |
0000003633 |
WORKQUEST |
6247 |
SP-Windows-Nails Creek |
|
|
0 |
Not applicable. |
Purchase Order |
0000003603 |
TEXAS FACILITIES COMMISSION |
356 |
LE-R1 GW Surplus Camelbacks |
|
|
0 |
Not applicable. |
Purchase Order |
0000003623 |
FRIENDS OF LAGUNA ATASCOSA NATL WILDLIFEREFUGE |
3967.86 |
License Sales Reimbursement |
|
|
0 |
Not applicable. |
Purchase Order |
0000008543 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
325.92 |
SP R1 Wynne Graphics _ TCI |
|
|
0 |
Not applicable. |
Purchase Order |
0000008685 |
TEXAS COMMISSION ON LAW ENFORCEMENT |
35 |
LE-R6 TCOLE CERT MEYER |
|
|
0 |
Not applicable. |
Purchase Order |
0000008632 |
WORKQUEST |
325 |
SP - Termite Inspection - SFA |
|
|
0 |
Not applicable. |
Purchase Order |
0000008650 |
WORKQUEST |
8824 |
SP- Interior Painting-Reg 4 HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000008543 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
325.92 |
SP R1 Wynne Graphics _ TCI |
|
|
0 |
Not applicable. |
Purchase Order |
0000008786 |
REALOGY HOLDINGS DBA INDEPENDENCE TITLE |
192998 |
IN-FRLCPSpicewoodRnchClsg~561a |
|
|
0 |
Not applicable. |
Purchase Order |
0000008755 |
WORKQUEST |
15940 |
SP-MR10955 SRSP-VCP |
|
|
0 |
Not applicable. |
Purchase Order |
0000001318 |
BRIAN VASSAR |
3500 |
Legal Settlment-Vassar |
|
|
0 |
Not applicable. |
Purchase Order |
0000001319 |
MARQUITA BROWN |
1572.16 |
Legal Settlement-Brown |
|
|
0 |
Not applicable. |
Purchase Order |
0000001337 |
MCNEIL & COMPANY INC |
10230 |
WL-FY21 Prescribed Burn Insura |
|
|
0 |
Not applicable. |
Purchase Order |
0000001258 |
HARRIS COUNTY |
1000000 |
MOU Rider 37 Grant Agreement |
|
|
0 |
Not applicable. |
Purchase Order |
0000003841 |
WORKQUEST |
3698 |
SP- GAL - Roof Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000009126 |
NATIONAL ASSOCIATION OF STATE BOATING LAW |
8500 |
LE-HQ NASBLA Membership 2021 |
|
|
0 |
Not applicable. |
Purchase Order |
0000009334 |
REYNA TREVINO MIRANDA |
22500 |
Miranda Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000009362 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
27225 |
SPR1 0145 TCI Patio Furniture |
|
|
0 |
Not applicable. |
Purchase Order |
0000009362 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
27225 |
SPR1 0145 TCI Patio Furniture |
|
|
0 |
Not applicable. |
Purchase Order |
0000009323 |
REYNA TREVINO MIRANDA |
1260 |
Miranda- Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000009362 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
27225 |
SPR1 0145 TCI Patio Furniture |
|
|
0 |
Not applicable. |
Purchase Order |
0000009319 |
ALEJANDRINA MIRANDA ROJAS |
32500 |
Rojas Legal Settlement |
|
|
0 |
Not applicable. |
Purchase Order |
0000009463 |
STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY |
4954.36 |
LE-Legal Sett Rosa Cadena |
|
|
0 |
Not applicable. |
Purchase Order |
0000009684 |
TEXAS WORKFORCE COMMISSION |
10319.18 |
Reimbursement for Unemployment |
|
|
0 |
Not applicable. |
Purchase Order |
0000009708 |
TEXAS WORKFORCE COMMISSION |
10319.18 |
Reimbursement for Unemployment |
|
|
0 |
Not applicable. |
Purchase Order |
0000009635 |
ATC BUSINESS SOLUTIONS |
131.58 |
FR-Letter Folder Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000001468 |
ALMA HARRISON |
878.82 |
Legal Settlement-Harrison |
|
|
0 |
Not applicable. |
Purchase Order |
0000001595 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1209 |
SR-FY21-TCI-DESK FOR ANAS |
|
|
0 |
Not applicable. |
Purchase Order |
0000001466 |
TEXAS FARM BUREAU CASUALTY INSURANCE COMPANY |
22858.5 |
Legal Settlement-Harrison |
|
|
0 |
Not applicable. |
Purchase Order |
0000004329 |
JOE F HARRISON III |
2000 |
Legal Settlement- Harrison |
|
|
0 |
Not applicable. |
Purchase Order |
0000004379 |
WORKQUEST |
4950 |
SP-Sidewalk Hdqts-Reg IV |
|
|
0 |
Not applicable. |
Purchase Order |
0000004265 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
315 |
SPR1 0451 TCI |
|
|
0 |
Not applicable. |
Purchase Order |
0000004229 |
TEXAS FACILITIES COMMISSION |
412.31 |
LE-R1 Surplus Cans and Bags |
|
|
0 |
Not applicable. |
Purchase Order |
0000010183 |
TEXAS WORKFORCE COMMISSION |
9666.67 |
Reimbursement for Unemployment |
|
|
0 |
Not applicable. |
Purchase Order |
0000010200 |
TEXAS WORKFORCE COMMISSION |
9666.68 |
Reimbursement for Unemployment |
|
|
0 |
Not applicable. |
Purchase Order |
0000004542 |
WORKQUEST |
13996 |
SP-SR Roof Repairs - MR10955 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004571 |
WORKQUEST |
4950 |
SP-Gate Repairs-Reg IV Hdqts |
|
|
0 |
Not applicable. |
Purchase Order |
0000004582 |
KINGSLAND SLAB GROUP LLC |
2500 |
River Access Agreement / Llano |
|
|
0 |
Not applicable. |
Purchase Order |
0000004608 |
ROBERT STRONG |
1566.8600000000001 |
Legal Settlement- Strong |
|
|
0 |
Not applicable. |
Purchase Order |
0000004542 |
WORKQUEST |
13996 |
SP-SR Roof Repairs - MR10955 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004573 |
WORKQUEST |
2448 |
SP-Outlets/Switches-Rg IV Hdqt |
|
|
0 |
Not applicable. |
Purchase Order |
0000004593 |
JUAN GARCIA JR |
1170.93 |
Legal Settlement-Garcia |
|
|
0 |
Not applicable. |
Purchase Order |
0000004606 |
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
111 |
Sp-Colt's Water License-NCSP |
|
|
0 |
Not applicable. |
Purchase Order |
0000004570 |
WORKQUEST |
3468 |
SP-Light Fixtures-Reg IV Hdqts |
|
|
0 |
Not applicable. |
Purchase Order |
0000004423 |
WORKQUEST |
715.02 |
LE-R5 Janitorial Choke Canyon |
|
|
0 |
Not applicable. |
Purchase Order |
0000010640 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
50473 |
SPR1 0022 TCI ADA Order |
|
|
0 |
Not applicable. |
Purchase Order |
0000000388 |
ARTHUR J. GALLAGHER RISK MANAGEMENT SERVCES INC |
97250 |
FY21 Automobile Insurance |
|
|
0 |
Not applicable. |
Purchase Order |
0000001661 |
MERCURY COUNTY MUTUAL INS |
1750 |
Legal Settlement-Carreno |
|
|
0 |
Not applicable. |
Purchase Order |
0000001657 |
JAMES CHADD |
483.59000000000003 |
Legal Settlement-Chadd |
|
|
0 |
Not applicable. |
Purchase Order |
0000004992 |
LIBERTY COUNTY MUTUAL INSURANCE COMPANY |
1362.1000000000001 |
Legal Settlement- Bocanegra |
|
|
0 |
Not applicable. |
Purchase Order |
0000004900 |
WORKQUEST |
15762 |
SP-0841 SanJac Building Repair |
|
|
0 |
Not applicable. |
Purchase Order |
0000004826 |
FRIENDS OF BIG BEND NATIONAL PARK |
20000 |
Reimbursement of License Plate |
|
|
0 |
Not applicable. |
Purchase Order |
512490 |
WORKQUEST |
892.16 |
SP - PEST CONTROL SVC AT LK CA |
|
|
0 |
Not applicable. |
Purchase Order |
512507 |
WORKQUEST |
146.43 |
SP - PEST CONTROL SERVICE |
|
|
0 |
Not applicable. |
Purchase Order |
52155-1 |
WORKQUEST |
541.4300000000001 |
CF - Janitorial Services |
|
|
0 |
Not applicable. |
Purchase Order |
514596-1 |
KARRIE LERA MCKEOWN |
1800 |
IF-RACA-CO River-Hidden Shores |
|
|
0 |
Not applicable. |
Purchase Order |
0000001916 |
CHRISTOPHER CRUMMETT |
290.57 |
Legal Settlement- Crummett |
|
|
0 |
Not applicable. |
Purchase Order |
0000002047 |
AUSTIN TITLE COMPANY |
12000 |
OptionFee-BastropSPBarron~44ac |
|
|
0 |
Not applicable. |
Purchase Order |
0000001915 |
JUAN MIGUEL MARTINEZ |
1862.1200000000001 |
Legal Settlement-Martinez |
|
|
0 |
Not applicable. |
Purchase Order |
0000001938 |
JAMES M HERNANDEZ DBA LANDMARK ELECTRIC |
1995.8 |
SP-Internal Repair, Reg 2 SP |
|
|
0 |
Not applicable. |
Purchase Order |
0000001938 |
JAMES M HERNANDEZ DBA LANDMARK ELECTRIC |
1995.8 |
SP-Internal Repair, Reg 2 SP |
|
|
0 |
Not applicable. |
Purchase Order |
0000002053 |
THE CONSERVATION FUND |
11966 |
JDMurphreeWagner~10.5ac-Expens |
|
|
0 |
Not applicable. |
Purchase Order |
0000002072 |
ROOF TOPPERS OF EL PASO INC |
24000 |
MR8324 Settlement Monahans SP |
|
|
0 |
Not applicable. |
Purchase Order |
0000005089 |
VANESSA S NEACE |
30 |
WL-R3 V. Nease Reimbursement |
|
|
0 |
Not applicable. |
Purchase Order |
0000005258 |
WORKQUEST |
3498 |
SP-Door Locks- Reg IV HQ |
|
|
0 |
Not applicable. |
Purchase Order |
0000005258 |
WORKQUEST |
3498 |
SP-Door Locks- Reg IV HQ |
|
|
0 |
Not applicable. |
Purchase Order |
525156-1 |
POSTMASTER U S POSTAL SERVICE |
19542.58 |
WL-USPS PERMIT IMPRINT #2270 |
|
|
0 |
Not applicable. |
Purchase Order |
523804-1 |
WORKQUEST |
2453.85 |
LE - Janitorial Services |
|
|
0 |
Not applicable. |
Purchase Order |
522467-1 |
WORKQUEST |
2497.48 |
CF - Janitorial Services |
|
|
0 |
Not applicable. |
Purchase Order |
526688 |
KIMBERLY CALDERON |
271.72 |
SP-LEGAL SETTLEMENT |
|
|
0 |
Not applicable. |
Purchase Order |
526301-1 |
WORKQUEST |
986.96 |
IF - Janitorial Services |
|
|
0 |
Not applicable. |
Purchase Order |
526989-1 |
WORKQUEST |
26382.28 |
SR-Janitorial at HQ ACP Promon |
|
|
0 |
Not applicable. |
Purchase Order |
526101 |
WORKQUEST |
447.36 |
SP-FY 20 Pest Control Services |
|
|
0 |
Not applicable. |
Purchase Order |
528011 |
MERCURY COUNTY MUTUAL INS |
1750 |
LE-LEGAL SETTLEMENT |
|
|
0 |
Not applicable. |
Purchase Order |
0000005503 |
ZEBO KULEKOVA |
75000 |
Legal Settlement-Kuleova |
|
|
0 |
Not applicable. |
Purchase Order |
0000005502 |
MARAT USUBALIEV |
125000 |
Legal Settlement-Usubaliev |
|
|
0 |
Not applicable. |
Purchase Order |
529239 |
ALLIANT INSURANCE SERVICES INC |
804.07 |
SP- Auto Insurance |
|
|
0 |
Not applicable. |
Purchase Order |
530445 |
ALLIANT INSURANCE SERVICES INC |
712 |
SP-FY20 auto insurance coverag |
|
|
0 |
Not applicable. |
Purchase Order |
530918-1 |
WORKQUEST |
2825.38 |
WL-Temp Employee for WL |
|
|
0 |
Not applicable. |
Purchase Order |
528902-1 |
WORKQUEST |
669.8000000000001 |
IF-Strip, wax and clean tile |
|
|
0 |
Not applicable. |
Purchase Order |
533255 |
ALMA HARRISON |
878.82 |
LE-Legal Settlement RE: Alma H |
|
|
0 |
Not applicable. |
Purchase Order |
533441 |
LAMAR COMPANIES |
1650 |
CF-Billboard Rental RioGrandeV |
|
|
0 |
Not applicable. |
Purchase Order |
1384 |
CITY OF DALLAS |
0 |
Park Management Contract |
|
|
0 |
Not applicable. |
Contract |
1426 |
ELM CREEK WATER SUPPLY CORPORATION |
0 |
Construction Water Line And Su |
|
|
0 |
Not applicable. |
Contract |
1494 |
CITY OF BROWNSVILLE - LANDFILL |
0 |
Water Supply Agreement |
|
|
0 |
Not applicable. |
Contract |
404953 |
TEXAS DEPARTMENT OF PUBLIC SAFETY (RTI) |
0 |
Memorandum Of Agreement For Fa |
|
|
0 |
Not applicable. |
Contract |
0000001073 |
WORKQUEST |
8398.76 |
FY2021 Janitorial Services RO8 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001073 |
WORKQUEST |
58791.32 |
Fy2018-22 Janitorial Services |
|
|
0 |
Not applicable. |
Contract |
499827-1 |
WORKQUEST |
219.16 |
SP-Pest Control Sheldon Lk |
|
|
0 |
Not applicable. |
Purchase Order |
499827-1 |
WORKQUEST |
15594.4 |
Fy18-21 Pest Control Service F |
|
|
0 |
Not applicable. |
Contract |
0000000614 |
WORKQUEST |
15594.4 |
Fy18-21 Pest Control Service F |
|
|
0 |
Not applicable. |
Contract |
0000000614 |
WORKQUEST |
3499.92 |
SP-FY21 Pest Control Sheldon |
|
|
0 |
Not applicable. |
Purchase Order |
501002-1 |
WORKQUEST |
106.33 |
SP-Pest Control Reg 4 HQ |
|
|
0 |
Not applicable. |
Purchase Order |
501016-1 |
WORKQUEST |
261.06 |
SP-Pest Control Brazos Bend |
|
|
0 |
Not applicable. |
Purchase Order |
0000000284 |
WORKQUEST |
744 |
SP-FY21-Pest Control (BC) |
|
|
0 |
Not applicable. |
Purchase Order |
512468-1 |
WORKQUEST |
529.86 |
SP-MONTHLY PEST & RODENT CONT |
|
|
0 |
Not applicable. |
Purchase Order |
0000001058 |
WORKQUEST |
1364.84 |
SP-Goose FY21 Pest Control |
|
|
0 |
Not applicable. |
Purchase Order |
0000001058 |
WORKQUEST |
18712.06 |
Pest Control Svc At Goose Isla |
|
|
0 |
Not applicable. |
Contract |
513145-1 |
WORKQUEST |
4783 |
SP-Landscaping service |
|
|
0 |
Not applicable. |
Purchase Order |
513551-1 |
WORKQUEST |
240 |
SP-PEST CONTROL SVC |
|
|
0 |
Not applicable. |
Purchase Order |
513598-2 |
WORKQUEST |
20835.87 |
Pest Control Service At Choke |
|
|
0 |
Not applicable. |
Contract |
513598-1 |
WORKQUEST |
20835.87 |
Pest Control Service At Choke |
|
|
0 |
Not applicable. |
Contract |
513598-1 |
WORKQUEST |
829.38 |
SP-PEST CONTROL SERVICE |
|
|
0 |
Not applicable. |
Purchase Order |
0000001038 |
WORKQUEST |
20835.87 |
Pest Control Service At Choke |
|
|
0 |
Not applicable. |
Contract |
0000001038 |
WORKQUEST |
4282.18 |
SP-Choke FY21 pest control |
|
|
0 |
Not applicable. |
Purchase Order |
513609-1 |
WORKQUEST |
17628 |
Fy 19 Janitorial Services For |
|
|
0 |
Not applicable. |
Contract |
513609-1 |
WORKQUEST |
970 |
SP-FY 19 Janitorial Services |
|
|
0 |
Not applicable. |
Purchase Order |
0000000046 |
WORKQUEST |
5988 |
SP-FY 21 Janitorial Service R4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000046 |
WORKQUEST |
17628 |
Fy 19 Janitorial Services For |
|
|
0 |
Not applicable. |
Contract |
513759-1 |
WORKQUEST |
20580 |
Tpwd San Antonio Le Office Jan |
|
|
0 |
Not applicable. |
Contract |
513759-1 |
WORKQUEST |
1590 |
LE-OFFICE JANITORIAL SERVICES |
|
|
0 |
Not applicable. |
Purchase Order |
0000003694 |
WORKQUEST |
20580 |
Tpwd San Antonio Le Office Jan |
|
|
0 |
Not applicable. |
Contract |
0000003694 |
WORKQUEST |
6360 |
LE-R5 WQ Janitorial San Antoni |
|
|
0 |
Not applicable. |
Purchase Order |
513815-1 |
SANDRA J HIGHTOWNER |
32400 |
IF-RACA Colorado River |
|
|
0 |
Not applicable. |
Contract |
0000003172 |
SANDRA J HIGHTOWNER |
9000 |
IF-Sandra Hightower: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000003172 |
SANDRA J HIGHTOWNER |
32400 |
IF-RACA Colorado River |
|
|
0 |
Not applicable. |
Contract |
513815-1 |
SANDRA J HIGHTOWNER |
32400 |
IF-RACA Colorado River |
|
|
0 |
Not applicable. |
Contract |
0000003172 |
SANDRA J HIGHTOWNER |
9000 |
IF-Sandra Hightower: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000003172 |
SANDRA J HIGHTOWNER |
32400 |
IF-RACA Colorado River |
|
|
0 |
Not applicable. |
Contract |
513815-1 |
SANDRA J HIGHTOWNER |
32400 |
IF-RACA Colorado River |
|
|
0 |
Not applicable. |
Contract |
0000003172 |
SANDRA J HIGHTOWNER |
9000 |
IF-Sandra Hightower: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000003172 |
SANDRA J HIGHTOWNER |
32400 |
IF-RACA Colorado River |
|
|
0 |
Not applicable. |
Contract |
513815-1 |
SANDRA J HIGHTOWNER |
32400 |
IF-RACA Colorado River |
|
|
0 |
Not applicable. |
Contract |
0000003172 |
SANDRA J HIGHTOWNER |
9000 |
IF-Sandra Hightower: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000003172 |
SANDRA J HIGHTOWNER |
32400 |
IF-RACA Colorado River |
|
|
0 |
Not applicable. |
Contract |
513837-1 |
WORKQUEST |
477 |
SP-PEST CONTROL SERVICE |
|
|
0 |
Not applicable. |
Purchase Order |
513837-1 |
WORKQUEST |
11688.960000000001 |
Pest Control Service At Lake C |
|
|
0 |
Not applicable. |
Contract |
0000001121 |
WORKQUEST |
2982.48 |
SP-Lk CC Pest Control FY21 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001121 |
WORKQUEST |
11688.960000000001 |
Pest Control Service At Lake C |
|
|
0 |
Not applicable. |
Contract |
514110-1 |
WORKQUEST |
476.68 |
SP-PEST CONTROL SERVICE |
|
|
0 |
Not applicable. |
Purchase Order |
514110-1 |
WORKQUEST |
17161.28 |
Pest Control Service At Mustan |
|
|
0 |
Not applicable. |
Contract |
0000001403 |
WORKQUEST |
17161.28 |
Pest Control Service At Mustan |
|
|
0 |
Not applicable. |
Contract |
0000004554 |
JOHN COOKE |
1500 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Purchase Order |
0000004554 |
JOHN COOKE |
18000 |
IF-RACA Sabine Riv-Cooke Prop. |
|
|
0 |
Not applicable. |
Contract |
514414-1 |
JOHN COOKE |
18000 |
IF-RACA Sabine Riv-Cooke Prop. |
|
|
0 |
Not applicable. |
Contract |
0000005640 |
WALTA PIPPEN COOKE |
4500 |
IF - (prev. 514414) RACA |
|
|
0 |
Not applicable. |
Contract |
0000005640 |
WALTA PIPPEN COOKE |
4500 |
IF - (prev. 514414) RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000003512 |
KARRIE LERA MCKEOWN |
7200 |
Per River Access Agreement/Atc |
|
|
0 |
Not applicable. |
Purchase Order |
0000003512 |
KARRIE LERA MCKEOWN |
28800 |
IF-River Access Colorado River |
|
|
0 |
Not applicable. |
Contract |
0000003512 |
KARRIE LERA MCKEOWN |
7200 |
Per River Access Agreement/Atc |
|
|
0 |
Not applicable. |
Purchase Order |
0000003512 |
KARRIE LERA MCKEOWN |
28800 |
IF-River Access Colorado River |
|
|
0 |
Not applicable. |
Contract |
0000003512 |
KARRIE LERA MCKEOWN |
7200 |
Per River Access Agreement/Atc |
|
|
0 |
Not applicable. |
Purchase Order |
0000003512 |
KARRIE LERA MCKEOWN |
28800 |
IF-River Access Colorado River |
|
|
0 |
Not applicable. |
Contract |
0000003512 |
KARRIE LERA MCKEOWN |
7200 |
Per River Access Agreement/Atc |
|
|
0 |
Not applicable. |
Purchase Order |
0000003512 |
KARRIE LERA MCKEOWN |
28800 |
IF-River Access Colorado River |
|
|
0 |
Not applicable. |
Contract |
0000004580 |
WILLIAM H HALEY III |
6000 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Purchase Order |
0000004580 |
WILLIAM H HALEY III |
18000 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Contract |
0000004453 |
THE CHAUTAUQUA FOUNDATION INC |
30000 |
IF - RACA - Colorado River |
|
|
0 |
Not applicable. |
Contract |
0000003372 |
JEAN S WEINKAUF DBA DICK'S CANOES |
9000 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Purchase Order |
0000003372 |
JEAN S WEINKAUF DBA DICK'S CANOES |
21000 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Contract |
515393-1 |
JEAN S WEINKAUF DBA DICK'S CANOES |
21000 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Contract |
0000003166 |
THOMAS A GOYNES |
48000 |
IF-RACA San Marcos River |
|
|
0 |
Not applicable. |
Contract |
0000003166 |
THOMAS A GOYNES |
12000 |
IF-Thomas Goynes: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000003166 |
THOMAS A GOYNES |
48000 |
IF-RACA San Marcos River |
|
|
0 |
Not applicable. |
Contract |
0000003166 |
THOMAS A GOYNES |
12000 |
IF-Thomas Goynes: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000003166 |
THOMAS A GOYNES |
48000 |
IF-RACA San Marcos River |
|
|
0 |
Not applicable. |
Contract |
0000003166 |
THOMAS A GOYNES |
12000 |
IF-Thomas Goynes: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000003166 |
THOMAS A GOYNES |
48000 |
IF-RACA San Marcos River |
|
|
0 |
Not applicable. |
Contract |
0000003166 |
THOMAS A GOYNES |
12000 |
IF-Thomas Goynes: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
515591 |
CITY OF SOMERVILLE |
0 |
Dinosaur Valley State Park Eas |
|
|
0 |
Not applicable. |
Contract |
515592 |
BRAZORIA COUNTY |
0 |
Justin Hurst Wildlife Manageme |
|
|
0 |
Not applicable. |
Contract |
515842 |
WILLIAM DOUGLASS SHAW |
89300 |
IF - Expert Services - Mntn Cr |
|
|
0 |
Not applicable. |
Contract |
515896-1 |
NOL DEAR |
28800 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Contract |
0000006232 |
NOL DEAR |
2700 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Purchase Order |
0000006232 |
NOL DEAR |
28800 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Contract |
0000003980 |
NOL DEAR |
8100 |
IF-River Access on S. Llano Ri |
|
|
0 |
Not applicable. |
Purchase Order |
0000003980 |
NOL DEAR |
28800 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Contract |
0000003164 |
SKYLINE RANCH DBA ED C DANIEL RANCH |
120000 |
IF-Angler Paddler Devils River |
|
|
0 |
Not applicable. |
Contract |
0000003164 |
SKYLINE RANCH DBA ED C DANIEL RANCH |
24000 |
IF-Skyline Ranch: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
516818-1 |
SKYLINE RANCH DBA ED C DANIEL RANCH |
120000 |
IF-Angler Paddler Devils River |
|
|
0 |
Not applicable. |
Contract |
0000003164 |
SKYLINE RANCH DBA ED C DANIEL RANCH |
120000 |
IF-Angler Paddler Devils River |
|
|
0 |
Not applicable. |
Contract |
0000003164 |
SKYLINE RANCH DBA ED C DANIEL RANCH |
24000 |
IF-Skyline Ranch: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
516818-1 |
SKYLINE RANCH DBA ED C DANIEL RANCH |
120000 |
IF-Angler Paddler Devils River |
|
|
0 |
Not applicable. |
Contract |
0000003164 |
SKYLINE RANCH DBA ED C DANIEL RANCH |
120000 |
IF-Angler Paddler Devils River |
|
|
0 |
Not applicable. |
Contract |
0000003164 |
SKYLINE RANCH DBA ED C DANIEL RANCH |
24000 |
IF-Skyline Ranch: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
516818-1 |
SKYLINE RANCH DBA ED C DANIEL RANCH |
120000 |
IF-Angler Paddler Devils River |
|
|
0 |
Not applicable. |
Contract |
516860-1 |
RANDY LEIFESTE |
18750 |
IF-River Access to Llano River |
|
|
0 |
Not applicable. |
Contract |
0000003480 |
RANDY LEIFESTE |
18750 |
IF-River Access to Llano River |
|
|
0 |
Not applicable. |
Contract |
0000003480 |
RANDY LEIFESTE |
8250 |
Access For Anglers On The Llan |
|
|
0 |
Not applicable. |
Purchase Order |
516860-1 |
RANDY LEIFESTE |
18750 |
IF-River Access to Llano River |
|
|
0 |
Not applicable. |
Contract |
0000003480 |
RANDY LEIFESTE |
18750 |
IF-River Access to Llano River |
|
|
0 |
Not applicable. |
Contract |
0000003480 |
RANDY LEIFESTE |
8250 |
Access For Anglers On The Llan |
|
|
0 |
Not applicable. |
Purchase Order |
516860-1 |
RANDY LEIFESTE |
18750 |
IF-River Access to Llano River |
|
|
0 |
Not applicable. |
Contract |
0000003480 |
RANDY LEIFESTE |
18750 |
IF-River Access to Llano River |
|
|
0 |
Not applicable. |
Contract |
0000003480 |
RANDY LEIFESTE |
8250 |
Access For Anglers On The Llan |
|
|
0 |
Not applicable. |
Purchase Order |
516860-1 |
RANDY LEIFESTE |
18750 |
IF-River Access to Llano River |
|
|
0 |
Not applicable. |
Contract |
0000003480 |
RANDY LEIFESTE |
18750 |
IF-River Access to Llano River |
|
|
0 |
Not applicable. |
Contract |
0000003480 |
RANDY LEIFESTE |
8250 |
Access For Anglers On The Llan |
|
|
0 |
Not applicable. |
Purchase Order |
0000003374 |
CHARLOTTE NADINE HOPSON |
24750 |
River Access For Anglers And B |
|
|
0 |
Not applicable. |
Contract |
0000003374 |
CHARLOTTE NADINE HOPSON |
9000 |
River Access For Anglers And B |
|
|
0 |
Not applicable. |
Purchase Order |
516900-1 |
CHARLOTTE NADINE HOPSON |
24750 |
River Access For Anglers And B |
|
|
0 |
Not applicable. |
Contract |
517849-1 |
JOANA LAAKE DBA PETE'S PECAN PATCH |
24750 |
Lease River Access For Anglers |
|
|
0 |
Not applicable. |
Contract |
0000003373 |
JOANA LAAKE DBA PETE'S PECAN PATCH |
24750 |
Lease River Access For Anglers |
|
|
0 |
Not applicable. |
Contract |
0000003373 |
JOANA LAAKE DBA PETE'S PECAN PATCH |
9000 |
Lease River Access For Anglers |
|
|
0 |
Not applicable. |
Purchase Order |
518449 |
ICF JONES & STOKES, INC. |
802433 |
Expert Services Contract |
|
|
0 |
Not applicable. |
Contract |
520663 |
GULF STATES MARINE FISHERIES COMMISSION |
45000 |
Continued Participation Of Tpw |
|
|
0 |
Not applicable. |
Contract |
520750-1 |
SCOTT MAYES |
32826.4 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Contract |
0000003114 |
SCOTT MAYES |
32826.4 |
Lease Access For Anglers On Th |
|
|
0 |
Not applicable. |
Contract |
0000003114 |
SCOTT MAYES |
12000 |
IF-Scott Mayes: RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000000797 |
SCOTT DOUGLASS & MCCONNICO LLP |
49999 |
Outside Counsel Contract / Oag |
|
|
0 |
Not applicable. |
Contract |
0000000797 |
SCOTT DOUGLASS & MCCONNICO LLP |
8107.5 |
Outside Counsel Contract / Oag |
|
|
0 |
Not applicable. |
Purchase Order |
521255-1 |
WORKQUEST |
14455.4 |
Fy2020-Fy2021 Janitorial Servi |
|
|
0 |
Not applicable. |
Contract |
521255-1 |
WORKQUEST |
1655.81 |
CF-FY20-21 Janitorial Service |
|
|
0 |
Not applicable. |
Purchase Order |
0000000791 |
WORKQUEST |
14455.4 |
Fy2020-Fy2021 Janitorial Servi |
|
|
0 |
Not applicable. |
Contract |
522467-1 |
WORKQUEST |
6582.67 |
CF - Janitorial Services |
|
|
0 |
Not applicable. |
Purchase Order |
525037-1 |
WORKQUEST |
265.26 |
CF-Pest Control Bass MFRS |
|
|
0 |
Not applicable. |
Purchase Order |
525322-1 |
WORKQUEST |
335.56 |
IF-PEST CONTROL TFFC & HMCC |
|
|
0 |
Not applicable. |
Purchase Order |
0000001297 |
WORKQUEST |
900 |
CF-BIS-525574 POC Pest Control |
|
|
0 |
Not applicable. |
Purchase Order |
0000001297 |
WORKQUEST |
1800 |
CF- POC Pest Control Services |
|
|
0 |
Not applicable. |
Contract |
0000000776 |
WORKQUEST |
2890.02 |
SP-FY21 Pest Control (FB) |
|
|
0 |
Not applicable. |
Purchase Order |
0000000776 |
WORKQUEST |
8670.06 |
SP-Pest Control Services- FB |
|
|
0 |
Not applicable. |
Contract |
526127 |
AT&T MOBILITY II LLC |
1288 |
SP-Cell Phone Svc For Falcon |
|
|
0 |
Not applicable. |
Contract |
0000000216 |
DEPT OF LICENSING & REGULATION |
110 |
SPR1 0145 FY20 Boiler Inspect |
|
|
0 |
Not applicable. |
Purchase Order |
0000004463 |
WORKQUEST |
2419.76 |
IF-Janitorial for 505 Staples |
|
|
0 |
Not applicable. |
Purchase Order |
0000004463 |
WORKQUEST |
14518.56 |
Janitorial Services For Two Bu |
|
|
0 |
Not applicable. |
Contract |
0000008446 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
SP: CTCD Course-MWyatt R2 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001463 |
WORKQUEST |
52764.56 |
SR-FY21SepOct-WrkQstJanitorial |
|
|
0 |
Not applicable. |
Purchase Order |
0000001643 |
WORKQUEST |
2394.16 |
Fy20 & Fy 21 Pest Control Serv |
|
|
0 |
Not applicable. |
Contract |
0000003666 |
WORKQUEST |
1197.08 |
Fy 21 R5 Pest Contr Ser Choke |
|
|
0 |
Not applicable. |
Purchase Order |
0000003666 |
WORKQUEST |
2394.16 |
Fy20 & Fy 21 Pest Control Serv |
|
|
0 |
Not applicable. |
Contract |
0000000191 |
WORKQUEST |
684.96 |
SP-FY21-Pest Control (NC) |
|
|
0 |
Not applicable. |
Purchase Order |
0000000166 |
WORKQUEST |
9761.04 |
Janitorial Contract - Exempt T |
|
|
0 |
Not applicable. |
Contract |
0000001134 |
WORKQUEST |
4697 |
Pest Control Services For Lock |
|
|
0 |
Not applicable. |
Contract |
0000001134 |
WORKQUEST |
768 |
SP-Lockhart Pest thru Jan 2021 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003935 |
WORKQUEST |
4697 |
Pest Control Services For Lock |
|
|
0 |
Not applicable. |
Contract |
0000000039 |
WORKQUEST |
1377.4 |
CF-FY2021 Pest control service |
|
|
0 |
Not applicable. |
Purchase Order |
0000000039 |
WORKQUEST |
1377.4 |
Fy2021 (September 1, 2020 - Au |
|
|
0 |
Not applicable. |
Contract |
0000000039 |
WORKQUEST |
1377.4 |
CF-FY2021 Pest control service |
|
|
0 |
Not applicable. |
Purchase Order |
0000000039 |
WORKQUEST |
1377.4 |
Fy2021 (September 1, 2020 - Au |
|
|
0 |
Not applicable. |
Contract |
0000000489 |
WORKQUEST |
1939 |
SPR1 0448 FY21 Pest Control |
|
|
0 |
Not applicable. |
Purchase Order |
0000000489 |
WORKQUEST |
1939 |
Fy21 Pest Control Services For |
|
|
0 |
Not applicable. |
Contract |
531386-1 |
WORKQUEST |
4200 |
Fy 20-21 Pest Control Services |
|
|
0 |
Not applicable. |
Contract |
531386-1 |
WORKQUEST |
480 |
SP-Pest Control Huntsville SP |
|
|
0 |
Not applicable. |
Purchase Order |
0000003598 |
WORKQUEST |
4200 |
Fy 20-21 Pest Control Services |
|
|
0 |
Not applicable. |
Contract |
0000001443 |
WORKQUEST |
63350.4 |
Landscaping Services At Tpwd H |
|
|
0 |
Not applicable. |
Contract |
0000001443 |
WORKQUEST |
31675.2 |
SR-FY21-WrkQst-Landscaping Svc |
|
|
0 |
Not applicable. |
Purchase Order |
533009-1 |
WORKQUEST |
50575.82 |
FR.AP-temporary assistant |
|
|
0 |
Not applicable. |
Purchase Order |
533009-1 |
WORKQUEST |
50575.82 |
FR.AP-temporary assistant |
|
|
0 |
Not applicable. |
Purchase Order |
533009-1 |
WORKQUEST |
50575.82 |
FR.AP-temporary assistant |
|
|
0 |
Not applicable. |
Purchase Order |
533009-1 |
WORKQUEST |
50575.82 |
FR.AP-temporary assistant |
|
|
0 |
Not applicable. |
Purchase Order |
0000000447 |
WORKQUEST |
1464.8 |
Fy21 Pest Control Services For |
|
|
0 |
Not applicable. |
Contract |
0000000447 |
WORKQUEST |
1464.8 |
SPR1 0616 FY21 Pest Control |
|
|
0 |
Not applicable. |
Purchase Order |
0000000089 |
WORKQUEST |
51839.8 |
Fy2021 Janitorial Service At S |
|
|
0 |
Not applicable. |
Contract |
0000000089 |
WORKQUEST |
16821.05 |
CF-FY2021 Janitorial services |
|
|
0 |
Not applicable. |
Purchase Order |
0000000089 |
WORKQUEST |
51839.8 |
Fy2021 Janitorial Service At S |
|
|
0 |
Not applicable. |
Contract |
0000000089 |
WORKQUEST |
16821.05 |
CF-FY2021 Janitorial services |
|
|
0 |
Not applicable. |
Purchase Order |
0000000089 |
WORKQUEST |
51839.8 |
Fy2021 Janitorial Service At S |
|
|
0 |
Not applicable. |
Contract |
0000000089 |
WORKQUEST |
16821.05 |
CF-FY2021 Janitorial services |
|
|
0 |
Not applicable. |
Purchase Order |
0000000089 |
WORKQUEST |
51839.8 |
Fy2021 Janitorial Service At S |
|
|
0 |
Not applicable. |
Contract |
0000000089 |
WORKQUEST |
16821.05 |
CF-FY2021 Janitorial services |
|
|
0 |
Not applicable. |
Purchase Order |
0000000780 |
WORKQUEST |
6265.4400000000005 |
Fy 21-22- Pest Control-BBSP |
|
|
0 |
Not applicable. |
Contract |
0000000780 |
WORKQUEST |
3132.7200000000003 |
SP-FY21 Pest Control - 0122 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000804 |
WORKQUEST |
5368.32 |
Fy 21-22 Pest Control for GISP |
|
|
0 |
Not applicable. |
Contract |
0000000804 |
WORKQUEST |
2684.16 |
SP-FY21 Pest Control - 0236 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000024 |
WORKQUEST |
1275.96 |
SP-FY21 Pest Control R4 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000024 |
WORKQUEST |
2551.92 |
Fy 21-22 Pest Control - 0075 |
|
|
0 |
Not applicable. |
Contract |
0000000198 |
WORKQUEST |
2607.54 |
SP-FY 21 Pest Mission Tejas |
|
|
0 |
Not applicable. |
Purchase Order |
0000000198 |
WORKQUEST |
5215.08 |
Fy 21-22 Pest Control - 0594 |
|
|
0 |
Not applicable. |
Contract |
0000001118 |
WORKQUEST |
10914.36 |
Renewal Of Janitorial Services |
|
|
0 |
Not applicable. |
Contract |
0000000349 |
WORKQUEST |
3456 |
Fy21 Janitorial Service For Th |
|
|
0 |
Not applicable. |
Contract |
0000000518 |
WORKQUEST |
4675.92 |
IF-FY21 Pest Control of TFFC |
|
|
0 |
Not applicable. |
Purchase Order |
0000000518 |
WORKQUEST |
6295.92 |
Fy21 Pest Control Services Of |
|
|
0 |
Not applicable. |
Contract |
0000001479 |
WORKQUEST |
984 |
Quarterly Pest Control Service |
|
|
0 |
Not applicable. |
Contract |
0000003072 |
A DIFFERENT IDEA INC |
1470 |
SR-COVID 19 Gloves |
|
|
0 |
Not applicable. |
Purchase Order |
534821-1 |
A DIFFERENT IDEA INC |
360 |
SR-COVID-19 Nitrile gloves |
|
|
0 |
Not applicable. |
Purchase Order |
0000003696 |
WORKQUEST |
8580.24 |
Janitorial Contract - Exempt T |
|
|
0 |
Not applicable. |
Purchase Order |
0000003696 |
WORKQUEST |
0 |
Janitorial Contract - Exempt T |
|
|
0 |
Not applicable. |
Contract |
0000004423 |
WORKQUEST |
1240.96 |
LE-R5 Janitorial Choke Canyon |
|
|
0 |
Not applicable. |
Purchase Order |
0000004423 |
WORKQUEST |
0 |
Janitorial Contract - Exempt T |
|
|
0 |
Not applicable. |
Contract |
0000000850 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
410 |
SPR1 0259 FY21 TEEX |
|
|
0 |
Not applicable. |
Purchase Order |
0000001217 |
WESTERN ASSOCIATION OF FISH AND WILDLIFEAGENCIES |
15000 |
Fy21 Wafwa Membership - Us Age |
|
|
0 |
Not applicable. |
Contract |
0000001217 |
WESTERN ASSOCIATION OF FISH AND WILDLIFEAGENCIES |
15000 |
EO-FY21 WAFWA Membership Dues |
|
|
0 |
Not applicable. |
Purchase Order |
0000004582 |
KINGSLAND SLAB GROUP LLC |
12000 |
IF-River Access Llano River |
|
|
0 |
Not applicable. |
Contract |
0000004582 |
KINGSLAND SLAB GROUP LLC |
3500 |
River Access Agreement / Llano |
|
|
0 |
Not applicable. |
Purchase Order |
0000004582 |
KINGSLAND SLAB GROUP LLC |
12000 |
IF-River Access Llano River |
|
|
0 |
Not applicable. |
Contract |
0000004582 |
KINGSLAND SLAB GROUP LLC |
3500 |
River Access Agreement / Llano |
|
|
0 |
Not applicable. |
Purchase Order |
0000000998 |
WORKQUEST |
13250 |
Mowing Services At The Nature |
|
|
0 |
Not applicable. |
Contract |
0000000998 |
WORKQUEST |
6625 |
WL-FY21 Mowing @ Nature Center |
|
|
0 |
Not applicable. |
Purchase Order |
0000000958 |
WORKQUEST |
6508.4400000000005 |
Janitorial Services For The Re |
|
|
0 |
Not applicable. |
Contract |
0000000958 |
WORKQUEST |
6508.4400000000005 |
WL-R3 FY21 Janitorial Svc |
|
|
0 |
Not applicable. |
Purchase Order |
0000000958 |
WORKQUEST |
6508.4400000000005 |
Janitorial Services For The Re |
|
|
0 |
Not applicable. |
Contract |
0000000958 |
WORKQUEST |
6508.4400000000005 |
WL-R3 FY21 Janitorial Svc |
|
|
0 |
Not applicable. |
Purchase Order |
0000000880 |
WORKQUEST |
10548 |
Janitorial Services For Le Lam |
|
|
0 |
Not applicable. |
Purchase Order |
0000000880 |
WORKQUEST |
10548 |
Janitorial Services For Le Lam |
|
|
0 |
Not applicable. |
Contract |
535638 |
WORKQUEST |
650 |
962-27 Fy21 Document Destruct |
|
|
0 |
Not applicable. |
Contract |
0000001240 |
WORKQUEST |
3245 |
Com: Outreach: Pest And Rodent |
|
|
0 |
Not applicable. |
Contract |
0000003660 |
WORKQUEST |
0 |
962-27 Secured Document Destr |
|
|
0 |
Not applicable. |
Contract |
0000003660 |
WORKQUEST |
1250 |
BIS PO 536076 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003160 |
JACK C MCCRARY |
6000 |
IF - Jack McCrary - Boater Acc |
|
|
0 |
Not applicable. |
Purchase Order |
0000003160 |
JACK C MCCRARY |
18000 |
IF-Angler Boater Brazos River |
|
|
0 |
Not applicable. |
Contract |
0000003160 |
JACK C MCCRARY |
6000 |
IF - Jack McCrary - Boater Acc |
|
|
0 |
Not applicable. |
Purchase Order |
0000003160 |
JACK C MCCRARY |
18000 |
IF-Angler Boater Brazos River |
|
|
0 |
Not applicable. |
Contract |
0000000878 |
WORKQUEST |
316587.36 |
SR-Janitorial Svc TPWD HQ COMP |
|
|
0 |
Not applicable. |
Contract |
0000000878 |
WORKQUEST |
263822.8 |
SR-HQ Janitorial FY 21 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000878 |
WORKQUEST |
316587.36 |
SR-Janitorial Svc TPWD HQ COMP |
|
|
0 |
Not applicable. |
Contract |
0000000878 |
WORKQUEST |
263822.8 |
SR-HQ Janitorial FY 21 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000878 |
WORKQUEST |
316587.36 |
SR-Janitorial Svc TPWD HQ COMP |
|
|
0 |
Not applicable. |
Contract |
0000000878 |
WORKQUEST |
263822.8 |
SR-HQ Janitorial FY 21 |
|
|
0 |
Not applicable. |
Purchase Order |
0000000561 |
AUSTIN TITLE COMPANY |
239629.5 |
BastropSP-Vansant-LandAcq-16ac |
|
|
0 |
Not applicable. |
Purchase Order |
0000004564 |
RICHARD BAYNE DBA BRAZOS OUTDOOR CENTER |
8250 |
IF-River Access-Brazos |
|
|
0 |
Not applicable. |
Purchase Order |
0000004564 |
RICHARD BAYNE DBA BRAZOS OUTDOOR CENTER |
9000 |
IF-River Access-Brazos |
|
|
0 |
Not applicable. |
Contract |
0000002586 |
WORKQUEST |
1224 |
SP-Guad River Pest Control |
|
|
0 |
Not applicable. |
Purchase Order |
CA-0000818 |
CHARTER COMMUNICATIONS HOLDING LLC |
2620.68 |
LE R2 INTERNET FY21 GARLAND |
|
|
0 |
Not applicable. |
Contract |
0000002174 |
MATAGORDA COUNTY ABSTRACT AND TITLE CO |
322626 |
MatagordaPenMiller~553acLndAcq |
|
|
0 |
Not applicable. |
Contract |
0000002174 |
MATAGORDA COUNTY ABSTRACT AND TITLE CO |
322626 |
MatagordaPenMiller~553acLndAcq |
|
|
0 |
Not applicable. |
Purchase Order |
0000002188 |
MATAGORDA COUNTY ABSTRACT AND TITLE CO |
322626 |
MatagordaPenCrouch~492acLndAcq |
|
|
0 |
Not applicable. |
Purchase Order |
0000002715 |
WORKQUEST |
15380 |
SP-Portable Toliets (SFA) |
|
|
0 |
Not applicable. |
Purchase Order |
0000002715 |
WORKQUEST |
18580 |
SP-Portable Tolets - SFA |
|
|
0 |
Not applicable. |
Contract |
0000002715 |
WORKQUEST |
15380 |
SP-Portable Toliets (SFA) |
|
|
0 |
Not applicable. |
Purchase Order |
0000002715 |
WORKQUEST |
18580 |
SP-Portable Tolets - SFA |
|
|
0 |
Not applicable. |
Contract |
0000002715 |
WORKQUEST |
15380 |
SP-Portable Toliets (SFA) |
|
|
0 |
Not applicable. |
Purchase Order |
0000002715 |
WORKQUEST |
18580 |
SP-Portable Tolets - SFA |
|
|
0 |
Not applicable. |
Contract |
0000002822 |
AUSTIN TITLE COMPANY |
591830.3 |
IN-LCP-BstrpBarron~44ac.LndAcq |
|
|
0 |
Not applicable. |
Purchase Order |
0000003474 |
WWGAF INC |
2600 |
IF-Riv Acc Rockin R Camp Huaco |
|
|
0 |
Not applicable. |
Purchase Order |
0000004581 |
GUNN S DBA SHADY GROVE COMPGROUND |
9000 |
IF-Pat Gunn Spencer-RACA |
|
|
0 |
Not applicable. |
Purchase Order |
0000004581 |
GUNN S DBA SHADY GROVE COMPGROUND |
12000 |
IF-Pat Gunn Spencer-RACA |
|
|
0 |
Not applicable. |
Contract |
0000003466 |
WORKQUEST |
1750 |
SP-Pest Control-Village Creek |
|
|
0 |
Not applicable. |
Contract |
0000003466 |
WORKQUEST |
750 |
SP-Pest Control- Village Creek |
|
|
0 |
Not applicable. |
Purchase Order |
0000003651 |
STEWART TITLE COMPANY |
226287.84 |
LCPLndAcq.Glv.Isl.SPWagnr~3.69 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004238 |
WORKQUEST |
750 |
SP-PestControl FY21-NailsCreek |
|
|
0 |
Not applicable. |
Purchase Order |
0000004238 |
WORKQUEST |
2250 |
SP-Pest Control- Nails Creek |
|
|
0 |
Not applicable. |
Contract |
0000004248 |
WORKQUEST |
750 |
SP-PestControl FY21-BirchCreek |
|
|
0 |
Not applicable. |
Purchase Order |
0000004248 |
WORKQUEST |
2250 |
SP-Pest Control -Birch Creek |
|
|
0 |
Not applicable. |
Contract |
CA-0001047 |
RESPONSIVE MANAGEMENT |
0 |
FR - CoOp Agreement |
|
|
0 |
Not applicable. |
Contract |
0000005506 |
BRAZOS RIVER NATURE CENTER |
18000 |
IF-RACA Brazos Riv McLennan Co |
|
|
0 |
Not applicable. |
Purchase Order |
0000005506 |
BRAZOS RIVER NATURE CENTER |
18000 |
IF-RACA Brazos Riv McLennan Co |
|
|
0 |
Not applicable. |
Contract |
0000006281 |
KOWERT HOOD MUNYON RANKIN & GOETZEL P CPC |
15000 |
LGL-OCC-OAG #2021-802-0069 |
|
|
0 |
Not applicable. |
Contract |
0000008398 |
KOWERT HOOD MUNYON RANKIN & GOETZEL P CPC |
15000 |
LGL-OCC-OAG #2021-802-0069 |
|
|
0 |
Not applicable. |
Contract |
0000009646 |
KOWERT HOOD MUNYON RANKIN & GOETZEL P CPC |
15000 |
LGL-OCC-OAG #2021-802-0069 |
|
|
0 |
Not applicable. |
Contract |
CA-0001148 |
JOSHUA SIZEMORE DBA SIZEMORE LOGGING |
0 |
SP-Timber Harvest Villg Crk SP |
|
|
0 |
Not applicable. |
Contract |
0000006768 |
CLARKE TITLE COMPANY INC |
370000 |
IN-LCPLndAcqFlcnSPDuvall~143ac |
|
|
0 |
Not applicable. |
Purchase Order |
0000006779 |
CAPITAL TITLE OF TEXAS LLC |
130685.87000000001 |
IN-LCPLndAcqJDMrphrWgnr~9.65ac |
|
|
0 |
Not applicable. |
Purchase Order |
0000010314 |
WORKQUEST |
500000 |
SP-Parking Lot Striping |
|
|
0 |
Not applicable. |
Contract |
0000010314 |
WORKQUEST |
54262.76 |
SP: Shop Rd Repair at Lake CC |
|
|
0 |
Not applicable. |
Purchase Order |
0000010311 |
WORKQUEST |
155639.9 |
SP: ADA Trail Repair-Goliad |
|
|
0 |
Not applicable. |
Purchase Order |
0000010311 |
WORKQUEST |
500000 |
SP-Parking Lot Striping |
|
|
0 |
Not applicable. |
Contract |
0000009921 |
WORKQUEST |
61200.04 |
SP: Parking Lot Repair-Bentsen |
|
|
0 |
Not applicable. |
Purchase Order |
0000009920 |
WORKQUEST |
60558.53 |
SP: Resaca Parking Lot Repairs |
|
|
0 |
Not applicable. |
Purchase Order |
0000009920 |
WORKQUEST |
500000 |
SP-Parking Lot Striping |
|
|
0 |
Not applicable. |
Contract |
0000009922 |
WORKQUEST |
500000 |
SP-Parking Lot Striping |
|
|
0 |
Not applicable. |
Contract |
0000009922 |
WORKQUEST |
27371.88 |
SP: Parking Lot Repairs-Estero |
|
|
0 |
Not applicable. |
Purchase Order |
0000009921 |
WORKQUEST |
500000 |
SP-Parking Lot Striping |
|
|
0 |
Not applicable. |
Contract |
CA-0001238 |
SOUTHWICK ASSOCIATES |
0 |
IF - CoOp Agreement - data use |
|
|
0 |
Not applicable. |
Contract |
CA-0001243 |
BASS PRO OUTDOOR WORLD LLC |
0 |
COM - Event Agreement Bass Pro |
|
|
0 |
Not applicable. |
Contract |
CA-0001272 |
WORKQUEST |
6326 |
CF- RML Pest Control FY 22 -23 |
|
|
0 |
Not applicable. |
Contract |
0000007569 |
STEWART TITLE COMPANY |
50000 |
IN-LCP_DinoVlly~106acOptionFee |
|
|
0 |
Not applicable. |
Contract |
0000007569 |
STEWART TITLE COMPANY |
50000 |
IN-LCP_DinoVlly~106acOptionFee |
|
|
0 |
Not applicable. |
Purchase Order |
CA-0001276 |
WORKQUEST |
6690 |
CF - Pest Control Annex 22 &23 |
|
|
0 |
Not applicable. |
Contract |
CA-0001290 |
WORKQUEST |
3500 |
FY22 Janitorial R1 RO |
|
|
0 |
Not applicable. |
Contract |
CA-0001327 |
WORKQUEST |
0 |
CF-FY22 Qtrly Pest Control Ser |
|
|
0 |
Not applicable. |
Contract |
CA-0001340 |
WORKQUEST |
11532 |
CF-FY 22-23 Annex Janitorial |
|
|
0 |
Not applicable. |
Contract |
0000008192 |
MAIN STREET TITLE LLC |
293934 |
IN-LCP_BonhamBlakeLandAcq~40ac |
|
|
0 |
Not applicable. |
Purchase Order |
CA-0001532 |
WORKQUEST |
3536 |
SP - Pest Control - SFA |
|
|
0 |
Not applicable. |
Contract |
CA-0001548 |
WORKQUEST |
2880 |
SP-FY22 Pest Control - 0369 |
|
|
0 |
Not applicable. |
Contract |
CA-0001559 |
WORKQUEST |
6168 |
SP-FY 22 Janitorial -0075 |
|
|
0 |
Not applicable. |
Contract |
CA-0001565 |
MICHAEL DIERKER DBA CLEAN CUT LAWN CARE |
6000 |
LE-R1 RO Lawn Care FY22 |
|
|
0 |
Not applicable. |
Contract |
CA-0001609 |
WORKQUEST |
3768 |
SP-FY22 Pest Control - 460 |
|
|
0 |
Not applicable. |
Contract |
CA-0001621 |
WORKQUEST |
7546.72 |
SPR1 0789 0164 FY22 Pest Contr |
|
|
0 |
Not applicable. |
Contract |
CA-0001723 |
WORKQUEST |
1978.28 |
SPR1 0616 Pest Control Service |
|
|
0 |
Not applicable. |
Contract |
CA-0001742 |
JEAN S WEINKAUF DBA DICK'S CANOES |
18000 |
IF FY22-23 Brazos River Access |
|
|
0 |
Not applicable. |
Contract |
CA-0001743 |
RANDY LEIFESTE |
18000 |
IF - Llano RACA FY22-23 |
|
|
0 |
Not applicable. |
Contract |
CA-0001744 |
CHARLOTTE NADINE HOPSON |
18000 |
IF - Hopson - Llano RACA |
|
|
0 |
Not applicable. |
Contract |
CA-0001745 |
RICHARD BAYNE DBA BRAZOS OUTDOOR CENTER |
17250 |
IF - BOC - Brazos RACA |
|
|
0 |
Not applicable. |
Contract |
0000010480 |
TEXAS HERITAGE SERVICES I |
202483.85 |
IN-FRLCP_MontllCrkCnsrvtnEsmnt |
|
|
0 |
Not applicable. |
Purchase Order |
CA-0001818 |
JOANA LAAKE DBA PETE'S PECAN PATCH |
18000 |
IF - RACA Llano River |
|
|
0 |
Not applicable. |
Contract |
CA-0001820 |
WALTA PIPPEN COOKE |
12000 |
IF - RACA Sabine River |
|
|
0 |
Not applicable. |
Contract |
CA-0001877 |
AUSTIN TITLE COMPANY |
1440000 |
IN-LCP_BstrpStinsonSPAcq~51ac |
|
|
0 |
Not applicable. |
Contract |
CA-0001879 |
TEXAS PARKS & WILDLIFE FOUNDATION |
575000 |
IN-LCP_HoneyCrkRanchSNAAcq~500 |
|
|
0 |
Not applicable. |
Contract |
CA-0001892 |
WORKQUEST |
2001 |
WL-R3 FY22 Complex Pest CS |
|
|
0 |
Not applicable. |
Contract |
CA-0001893 |
DIALTONESERVICES LP |
10000 |
LE-R1-Sat Phones FY33 |
|
|
0 |
Not applicable. |
Contract |
CA-0001909 |
STEWART TITLE COMPANY |
1450000 |
IN-LCPDinoVllyStylesLndAcq106a |
|
|
0 |
Not applicable. |
Contract |
CA-0001925 |
SOUTHWICK ASSOCIATES |
0 |
IF-DUA Covid Surge Proj |
|
|
0 |
Not applicable. |
Contract |