29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Lone Star National Bank | ORG | bank sevice fee | $3.00 | |
| 2024-12-30 | Millennium | ORG | equipment lease expenditure | $514.25 | |
| 2024-12-26 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $5,273.34 | |
| 2024-12-26 | Sandra Escamilla | IND | contract services - salary expenditure | $3,315.13 | |
| 2024-12-26 | Paywerx | ORG | payroll services | $93.10 | |
| 2024-12-23 | Mario Lizcano | IND | contract labor | $1,000.00 | |
| 2024-12-20 | Richard Espinoza | IND | contract services - IT maintenance services | $850.00 | |
| 2024-12-18 | de lage landen financial services | ORG | equipment lease expenditure | $1,494.26 | |
| 2024-12-17 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2024-12-16 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,226.78 | |
| 2024-12-16 | ATT | ORG | telephone land lines | $1,024.02 | |
| 2024-12-16 | Office Depot | ORG | office supplies | $424.52 | |
| 2024-12-12 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,273.34 | |
| 2024-12-12 | Sandra Escamilla | IND | contract services - salary expenditure | $2,069.96 | |
| 2024-12-12 | Time Warner | ORG | telephone land lines/internet services | $767.82 | |
| 2024-12-12 | CopyPlus | ORG | office supplies | $747.18 | |
| 2024-12-12 | Walmart | ORG | office/cleaning supplies | $717.92 | |
| 2024-12-10 | HEB | ORG | office/cleaning supplies | $729.81 | |
| 2024-12-10 | Xerox Financial Services | ORG | equipment lease expenditure | $571.38 | |
| 2024-12-09 | Engie Resources | ORG | office electricity expenditure | $847.35 | |
| 2024-12-06 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2024-12-02 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2024-11-29 | Lone Star National Bank | ORG | bank sevice fee | $3.00 | |
| 2024-11-28 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,273.34 | |
| 2024-11-28 | Sandra Escamilla | IND | contract services - salary expenditure | $2,069.96 | |
| 2024-11-28 | Millennium | ORG | equipment lease expenditure | $514.25 | |
| 2024-11-27 | Engie Resources | ORG | office electricity expenditure | $804.17 | |
| 2024-11-27 | Paywerx | ORG | payroll services | $93.10 | |
| 2024-11-27 | ADT/Protection 1 | ORG | security monitoring service | $72.81 |