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Vendors/Payees LAND TITLE GUARANTEE COMPANY
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jul-31-2015 $-3,810.00
Payments to Subrecipients Social Sustainability Jul-31-2015 $-3,810.00
Other Prof & Tech Services Operation Services May-13-2015 $-183.00
Other Prof & Tech Services Operation Services Oct-06-2014 $-5.00
Other Prof & Tech Services Operation Services Oct-06-2014 $-5.00
Consulting Services Utilities Drainage System Div Oct-20-2014 $-5.00
Other Prof & Tech Services Operation Services May-21-2015 $-5.00
Other Prof & Tech Services Operation Services May-21-2015 $-5.00
Other Prof & Tech Services Operation Services Sep-19-2014 $5.00
Other Prof & Tech Services Operation Services Sep-19-2014 $5.00
Consulting Services Utilities Drainage System Div Sep-22-2014 $5.00
Other Prof & Tech Services Operation Services Dec-23-2014 $5.00
Other Prof & Tech Services Operation Services Dec-23-2014 $5.00
Other Prof & Tech Services Operation Services Mar-20-2015 $5.00
Other Prof & Tech Services Operation Services Mar-20-2015 $5.00
Other Prof & Tech Services Operation Services Mar-20-2015 $5.00
Other Prof & Tech Services Operation Services Mar-20-2015 $5.00
Other Prof & Tech Services Operation Services Apr-27-2015 $5.00
Other Prof & Tech Services Operation Services Jun-22-2015 $5.00
Other Prof & Tech Services Operation Services Jul-21-2015 $5.00
Other Prof & Tech Services Operation Services Aug-19-2015 $5.00
Other Prof & Tech Services Operation Services Sep-22-2015 $5.00
Other Prof & Tech Services Operation Services Sep-22-2015 $5.00
Other Prof & Tech Services Operation Services Jan-22-2016 $5.00
Other Prof & Tech Services Operation Services Jan-22-2016 $5.00
Other Prof & Tech Services Operation Services Jan-22-2016 $5.00
Other Prof & Tech Services Operation Services Apr-26-2016 $5.00
Other Prof & Tech Services Operation Services Apr-26-2016 $5.00
Other Prof & Tech Services Operation Services May-24-2016 $5.00
Other Prof & Tech Services Operation Services Dec-15-2015 $7.00
Other Prof & Tech Services Operation Services Apr-26-2016 $15.00
Other Prof & Tech Services Operation Services Dec-23-2014 $183.00
Other Prof & Tech Services Operation Services Sep-19-2014 $247.00
Land Utilities Drainage System Div Feb-03-2015 $247.00
Land Utilities Drainage System Div Feb-03-2015 $247.00
Land Utilities Drainage System Div May-01-2015 $247.00
Other Prof & Tech Services Operation Services Oct-20-2015 $247.00
Easements Utilities Water Utilities Engineering Apr-28-2016 $247.00
Easements Utilities Distribution System Div May-01-2015 $257.00
Easements Utilities Distribution System Div May-01-2015 $257.00
Other Property Services Utilities Distribution System Div Jan-06-2016 $257.00
Easements L&P Operations Service Unit Jun-15-2016 $257.00
Easements Utilities Water Utilities Engineering Apr-28-2016 $268.00
Easements Utilities Water Utilities Engineering Apr-28-2016 $268.00
Land Engineering Aug-11-2015 $290.00
Right of Way Engineering Jan-06-2016 $304.00
Right of Way Engineering Nov-20-2015 $450.00
Other Prof & Tech Services Operation Services Apr-26-2016 $485.00
Right of Way Engineering Aug-07-2014 $491.00
Right of Way Engineering Feb-18-2015 $493.00
Right of Way Engineering Dec-03-2014 $500.00
Other Prof & Tech Services L&P Operations Service Unit Dec-05-2014 $500.00
Bond Project Management Downtown Development Authority Dec-16-2014 $500.00
Copy & Reproduction Services Operation Services Feb-25-2015 $500.00
Right of Way Engineering Mar-25-2015 $500.00
Books & Periodicals Operation Services Aug-19-2015 $500.00
Other Prof & Tech Services Operation Services Oct-13-2015 $500.00
Design Services Park Planning & Development Nov-17-2015 $500.00
Other Prof & Tech Services Operation Services Mar-08-2016 $500.00
Other Prof & Tech Services Operation Services Mar-08-2016 $500.00
Other Prof & Tech Services Operation Services Mar-08-2016 $500.00
Other Prof & Tech Services Operation Services Mar-08-2016 $500.00
Other Prof & Tech Services Operation Services Mar-22-2016 $500.00
Other Capital Outlay Environmental Services May-31-2016 $500.00
Other Prof & Tech Services Operation Services Jun-24-2016 $500.00
Right of Way Engineering Jun-24-2015 $501.00
Right of Way Engineering Apr-23-2015 $531.00
Right of Way Engineering Feb-09-2015 $532.00
Right of Way Engineering Jan-05-2016 $542.00
Right of Way Engineering Apr-24-2015 $547.00
Right of Way Engineering Apr-27-2015 $606.00
Right of Way Engineering May-07-2015 $614.00
Right of Way Engineering Jul-18-2014 $626.00
Right of Way Engineering Jul-11-2014 $671.00
Land Natural Areas Jul-17-2014 $708.94
Land Natural Areas Jul-06-2015 $1,000.00
Land Natural Areas Aug-12-2015 $1,000.00
Land Natural Areas Dec-07-2015 $1,000.00
Other Prof & Tech Services Finance Administration Mar-02-2016 $1,500.00
Right of Way Engineering Apr-20-2015 $2,035.00
Payments to Subrecipients Social Sustainability Jul-31-2015 $3,810.00
Payments to Subrecipients Social Sustainability Jul-31-2015 $3,810.00
Payments to Subrecipients Social Sustainability Jun-18-2015 $5,600.00
Land Park Planning & Development Dec-21-2015 $6,897.00
Payments to Subrecipients Social Sustainability Jun-30-2015 $7,320.00
Right of Way Engineering Apr-20-2015 $8,000.00
Right of Way Engineering Nov-20-2014 $8,660.00
Land Community Services Admin Dec-21-2015 $9,000.00
Payments to Subrecipients Social Sustainability Sep-02-2014 $10,000.00
Land Streets Feb-06-2015 $10,000.00
Land Natural Areas Jun-17-2015 $10,000.00
Land Natural Areas Jun-17-2015 $10,000.00
Land Park Planning & Development Apr-01-2016 $10,000.00
Payments to Subrecipients Social Sustainability Jun-15-2016 $10,440.00
Right of Way Engineering Dec-04-2015 $10,900.00
Right of Way Engineering Nov-20-2014 $15,556.00
Right of Way Engineering Jan-29-2015 $21,650.00
Right of Way Engineering Mar-27-2015 $23,266.00
Right of Way Engineering Nov-12-2015 $25,058.00
Land Park Planning & Development Jan-05-2016 $26,857.00
Right of Way Engineering Apr-20-2015 $28,000.00
Right of Way Engineering Jun-07-2016 $28,098.00
Right of Way Engineering Sep-21-2015 $38,438.00
Right of Way Engineering Jan-29-2015 $39,050.00
Right of Way Engineering Nov-03-2015 $45,463.00
Right of Way Engineering Nov-18-2015 $49,054.00
Right of Way Engineering Jun-17-2016 $55,950.00
Right of Way Engineering Apr-20-2015 $59,000.00
Right of Way Engineering Apr-20-2015 $60,000.00
Land Utilities Collection System Div Feb-24-2015 $73,164.75
Right of Way Engineering Nov-20-2014 $89,577.00
Land Utilities Water Systems Engr Div Feb-24-2015 $97,553.00
Right of Way Engineering Oct-13-2015 $108,370.00
Land Engineering Aug-12-2015 $109,704.00
Land Park Planning & Development May-11-2016 $115,607.00
Right of Way Engineering Dec-23-2014 $116,159.00
Land Utilities Distribution System Div Feb-24-2015 $121,941.25
Land Engineering Aug-20-2014 $137,656.11
Land Natural Areas Feb-24-2015 $146,329.50
Land Natural Areas Oct-01-2015 $160,732.00
Land Natural Areas Jul-15-2015 $191,845.03
Land Parks Feb-24-2015 $243,492.29
Land Natural Areas Mar-06-2015 $270,144.25
Land Natural Areas Dec-16-2015 $330,488.50
Land Park Planning & Development Nov-06-2014 $347,622.00
Other Capital Outlay Library District Jul-30-2015 $417,583.00
Land Streets Feb-24-2015 $478,155.21
Land Natural Areas Jul-06-2015 $510,000.00
Land Natural Areas Sep-03-2015 $531,401.81
Land Natural Areas Jul-15-2015 $553,871.00
Land Natural Areas Jan-15-2016 $1,249,377.00
Land Natural Areas Sep-30-2015 $1,499,436.00
Total: $ 8,558,041.64