ESBD_458413_1759519816601_4_Attachment F 946M1 Merchant Card.xlsx
XLSX spreadsheet 79 KB Posted
- Attached to
- Merchant Card Services
- Solicitation number
- 304T-26-946M1
- Issued by
- Texas
About this file
This document is a detailed merchant card services report from the Texas Comptroller of Public Accounts Statewide Procurement Division for RFP No. 304T-26-946M1, covering December 2020 transaction data across numerous Texas state agencies, departments, and local entities. The report provides comprehensive transaction-level detail including sales counts, sales amounts by card type (Visa, MasterCard, American Express, Discover), processing fees, association fees, authorization fees, and other transaction-related financial metrics for over 100 different merchant locations and service points.
The report reveals extensive transaction volume across state government, including agencies like Texas Secretary of State, Texas Parks and Wildlife, Texas Facilities Commission, various city governments (Georgetown, Arlington, Lewisville), community colleges, municipal courts, and specialized state facilities. Total transaction volumes range from zero to nearly 98,000 transactions, with total sales amounts varying from minimal amounts to over $9.4 million for the Texas Secretary of State in December 2020. The document appears to be a standardized monthly reporting template tracking merchant card processing performance, fees, and transaction details across a diverse range of Texas governmental entities, providing granular financial insights into state and local government payment processing.
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| Texas Comptroller of Public Accounts |
| Statewide Procurement Division |
| RFP No. 304T-26-946M1 Merchant Card Services |
| Sample Report |
| MERCHANT NAME | MERCHANT NO. | REPORTING PERIOD | SALES COUNT | SALES AMOUNT | VISA SALES COUNT | VISA SALES AMOUNT | AMEX SALES COUNT | AMEX SALES AMOUNT | M/C SALES COUNT | M/C SALES AMOUNT | DISC SALES COUNT | DISC SALES AMOUNT | OTHER SALES COUNT | OTHER SALES AMOUNT | CGBK SALES COUNT | CGBK SALES AMOUNT | VISA CGBK SALES COUNT | VISA CGBK SALES AMOUNT | AMEX CGBK SALES COUNT | AMEX CGBK SALES AMOUNT | M/C CGBK SALES COUNT | M/C CGBK SALES AMOUNT | DISC CGBK SALES COUNT | DISC CGBK SALES AMOUNT | PROC FEES | VISA PROC FEES | AMEX PROC FEES | M/C PROC FEES | DISC PROC FEES | OTHER PROC FEES | ASSOC FEES | VISA ASSOC FEES | AMEX ASSOC FEES | M/C ASSOC FEES | DISC ASSOC FEES | AUTH FEES | VISA AUTH FEES | AMEX AUTH FEES | M/C AUTH FEES | DISC FEES | OTHER AUTH FEES | OTHER FEES | VISA OTHER FEES | AMEX OTHER FEES | M/C OTHER FEES | DISC OTHER FEES | OTHER OTHER FEES |
| TEXAS HIGHWAYS AND TRAVEL LIT | XXXXXXXXXX | 2020-12 | 3,581 | 140,015.70 | 2,025 | 79,111.78 | 327 | 15,311.42 | 987 | 36,410.41 | 242 | 9,182.09 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 3,035.72 | 1,972.30 | .00 | 881.54 | 181.88 | .00 | 504.74 | 398.29 | .00 | 89.71 | 16.74 | 61.72 | 35.32 | 5.45 | 17.03 | 3.92 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| TX FRESHWATER FISH CTR | XXXXXXXXXX | 2020-12 | 61 | 1,600.39 | 32 | 727.75 | 0 | .00 | 29 | 872.64 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 29.30 | 13.96 | .00 | 15.34 | .00 | .00 | 5.08 | 1.99 | .00 | 3.09 | .00 | 3.91 | 2.02 | .06 | 1.83 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TEXAS PARKS AND WILDLIFE MAGAZIN | XXXXXXXXXX | 2020-12 | 3,056 | 48,606.44 | 1,902 | 30,177.57 | 0 | .00 | 948 | 15,091.90 | 206 | 3,336.97 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 1,035.10 | 655.43 | .00 | 304.15 | 75.52 | .00 | 161.46 | 94.73 | .00 | 57.79 | 8.94 | 56.69 | 34.90 | .05 | 17.98 | 3.76 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TEXAS ETHICS COMMISSION | XXXXXXXXXX | 2020-12 | 3 | 1,268.41 | 2 | 780.00 | 0 | .00 | 1 | 488.41 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| TEXAS ETHICS COMMISSION | XXXXXXXXXX | 2020-12 | 1 | 15.00 | 1 | 15.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| TEXAS GENERAL LAND OFFICE | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TEXAS GENERAL LAND OFFICE | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| PUBLIC UTILITY COMM OF TX | XXXXXXXXXX | 2020-12 | 3 | 1,512.00 | 1 | 1,332.00 | 0 | .00 | 2 | 180.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 36.64 | 31.67 | .00 | 4.97 | .00 | .00 | 9.21 | 8.90 | .00 | .31 | .00 | .08 | .04 | .00 | .04 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| RRC PUBLIC SALES | XXXXXXXXXX | 2020-12 | 50 | 52,238.70 | 36 | 39,301.20 | 0 | .00 | 14 | 12,937.50 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 1,117.68 | 862.69 | .00 | 254.99 | .00 | .00 | 77.70 | 56.75 | .00 | 20.95 | .00 | .99 | .72 | .00 | .27 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| RRC COPIES | XXXXXXXXXX | 2020-12 | 284 | 271,041.04 | 194 | 178,274.09 | 0 | .00 | 90 | 92,766.95 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 5,077.24 | 3,306.85 | .00 | 1,770.39 | .00 | .00 | 457.96 | 314.34 | .00 | 143.62 | .00 | 6.34 | 4.27 | .00 | 2.07 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| RRC CASH RECEIPTS | XXXXXXXXXX | 2020-12 | 16 | 22,360.00 | 8 | 12,310.00 | 0 | .00 | 8 | 10,050.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 284.94 | 144.45 | .00 | 140.49 | .00 | .00 | 33.66 | 16.84 | .00 | 16.82 | .00 | .34 | .14 | .00 | .20 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| STATE LAW LIBRARY | XXXXXXXXXX | 2020-12 | 7 | 769.74 | 7 | 769.74 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 1.91 | 1.91 | .00 | .00 | .00 | .00 | 2.23 | 2.23 | .00 | .00 | .00 | .13 | .13 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TX WATER DEV BOARD TNRIS | XXXXXXXXXX | 2020-12 | 10 | 1,192.00 | 5 | 623.00 | 0 | .00 | 5 | 569.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 12.97 | 2.32 | .00 | 10.65 | .00 | .00 | 4.11 | 1.85 | .00 | 2.26 | .00 | .18 | .09 | .00 | .09 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TX WATER DEV BOARD ACCTG | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 66.95 | .00 | .00 | .00 | .00 | 66.95 |
| TX CAPITOLPARKINGMETERS | XXXXXXXXXX | 2020-12 | 6,169 | 15,311.00 | 4,321 | 10,757.25 | 382 | 918.00 | 1,315 | 3,354.50 | 151 | 281.25 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 910.99 | 669.31 | .00 | 221.63 | 20.05 | .00 | 138.48 | 98.52 | .00 | 36.25 | 3.71 | 111.94 | 78.44 | 6.93 | 23.83 | 2.74 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| CAPITOL VISITORS PARKING | XXXXXXXXXX | 2020-12 | 282 | 3,298.00 | 215 | 2,154.00 | 12 | 183.00 | 49 | 739.00 | 6 | 222.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 70.48 | 45.53 | .00 | 20.89 | 4.06 | .00 | 11.05 | 7.11 | .00 | 3.51 | .43 | 5.52 | 4.19 | .23 | .99 | .11 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TX HISTORY MUSEUM PARKING | XXXXXXXXXX | 2020-12 | 1,126 | 11,280.00 | 753 | 7,550.00 | 54 | 540.00 | 293 | 2,930.00 | 26 | 260.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 248.02 | 168.93 | .00 | 72.08 | 7.01 | .00 | 37.00 | 24.07 | .00 | 12.01 | .92 | 20.12 | 13.54 | .85 | 5.26 | .47 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| CAPITOL GIFTSHOP | XXXXXXXXXX | 2020-12 | 17 | 3,724.59 | 12 | 1,871.78 | 2 | 1,695.32 | 3 | 157.49 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 36.79 | 33.52 | .00 | 3.27 | .00 | .00 | 5.75 | 3.81 | .00 | 1.94 | .00 | 1.08 | .76 | .13 | .19 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| CAPITOL GIFTSHOP CVC | XXXXXXXXXX | 2020-12 | 289 | 21,173.13 | 193 | 12,632.00 | 26 | 2,756.21 | 60 | 5,526.45 | 10 | 258.47 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 321.08 | 200.64 | .00 | 114.41 | 6.03 | .00 | 33.08 | 21.32 | .00 | 11.19 | .57 | 18.59 | 12.29 | 1.64 | 4.03 | .63 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| CAPITOL GIFTSHOP EXT | XXXXXXXXXX | 2020-12 | 616 | 72,984.16 | 411 | 48,306.43 | 42 | 7,163.39 | 135 | 14,684.80 | 28 | 2,829.54 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 1,098.41 | 788.51 | .00 | 254.59 | 55.31 | .00 | 106.55 | 76.33 | .00 | 25.90 | 4.32 | 41.39 | 27.78 | 2.71 | 9.07 | 1.83 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TXHISTORYMUSEUM ADMISSION | XXXXXXXXXX | 2020-12 | 1,253 | 52,347.00 | 840 | 33,935.50 | 88 | 4,571.00 | 281 | 11,966.50 | 44 | 1,874.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 699.98 | 468.67 | .00 | 197.49 | 33.82 | .00 | 99.40 | 66.44 | .00 | 28.81 | 4.15 | 55.21 | 37.15 | 3.87 | 12.21 | 1.98 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TX MUSEUM STORE | XXXXXXXXXX | 2020-12 | 1,609 | 173,325.48 | 1,041 | 105,163.67 | 153 | 26,200.98 | 338 | 35,263.81 | 77 | 6,697.02 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 2,096.21 | 1,469.69 | .00 | 512.37 | 114.15 | .00 | 234.77 | 165.81 | .00 | 58.51 | 10.45 | 103.08 | 66.91 | 9.64 | 21.55 | 4.98 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TX MUSEUM STORE ECOMMERCE | XXXXXXXXXX | 2020-12 | 493 | 50,614.36 | 283 | 25,793.99 | 46 | 5,641.26 | 130 | 16,079.46 | 34 | 3,099.65 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 921.76 | 492.80 | .00 | 360.06 | 68.90 | .00 | 77.54 | 42.15 | .00 | 30.66 | 4.73 | 9.14 | 5.36 | .88 | 2.32 | .58 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| CAPITOLGIFTSHOP ECOMMERCE | XXXXXXXXXX | 2020-12 | 5,803 | 492,216.73 | 3,416 | 270,240.48 | 630 | 71,168.42 | 1,407 | 121,728.61 | 350 | 29,079.22 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 8,573.83 | 5,220.20 | .00 | 2,715.23 | 638.40 | .00 | 938.34 | 637.97 | .00 | 254.34 | 46.03 | 109.90 | 63.68 | 11.63 | 27.86 | 6.73 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TXHISTORYMUSEUMCONCESSION | XXXXXXXXXX | 2020-12 | 41 | 467.00 | 21 | 277.00 | 3 | 41.00 | 15 | 141.00 | 2 | 8.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 8.62 | 5.53 | .00 | 2.94 | .15 | .00 | 1.37 | .78 | .00 | .53 | .06 | 2.59 | 1.32 | .19 | .95 | .13 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| SPB PARKING METERS | XXXXXXXXXX | 2020-12 | 1 | 135.00 | 0 | .00 | 0 | .00 | 1 | 135.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 3.75 | .00 | .00 | 3.75 | .00 | .00 | .23 | .00 | .00 | .23 | .00 | .06 | .00 | .00 | .06 | .00 | .00 | 55.00 | .00 | .00 | .00 | .00 | 55.00 |
| BULLOCK MUSEUM STORE KIOSK | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TX CAPITOL GIFTSHOP KIOSK | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TEXAS SECRETARY OF STATE | XXXXXXXXXX | 2020-12 | 97,939 | 9,412,659.56 | 57,292 | 5,426,430.80 | 13,445 | 1,229,082.16 | 25,777 | 2,626,212.56 | 1,425 | 130,934.04 | 0 | .00 | 1 | 308.10 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 153,936.24 | 97,638.65 | .00 | 53,862.66 | 2,434.93 | .00 | 19,840.35 | 13,010.19 | .00 | 6,575.67 | 254.49 | 29294.09 | 2,726.14 | 584.62 | 1,194.84 | 68.99 | 24,719.50 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| TEXAS FACILITIES COMMISSION | XXXXXXXXXX | 2020-12 | 832 | 41,998.00 | 585 | 28,593.60 | 0 | .00 | 231 | 12,593.50 | 16 | 810.90 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 559.87 | 330.17 | .00 | 215.46 | 14.24 | .00 | 76.35 | 51.31 | .00 | 23.64 | 1.40 | 15.17 | 10.62 | .05 | 4.21 | .29 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| WOODEN NICKEL | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| IMPRESSIONS | XXXXXXXXXX | 2020-12 | 42 | 2,023.84 | 26 | 1,012.77 | 0 | .00 | 15 | 962.36 | 1 | 48.71 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 26.88 | 10.91 | .00 | 15.11 | .86 | .00 | 4.91 | 1.90 | .00 | 2.93 | .08 | .87 | .54 | .00 | .31 | .02 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| EXPRESSIONS BISTRO | XXXXXXXXXX | 2020-12 | 13 | 355.83 | 4 | 108.26 | 0 | .00 | 9 | 247.57 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 4.58 | 1.62 | .00 | 2.96 | .00 | .00 | 2.00 | .21 | .00 | 1.79 | .00 | .23 | .07 | .00 | .16 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| THE GENERAL STORE MSSLC | XXXXXXXXXX | 2020-12 | 27 | 1,021.88 | 12 | 556.41 | 0 | .00 | 13 | 430.83 | 2 | 34.64 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 17.82 | 10.18 | .00 | 6.94 | .70 | .00 | 3.29 | 1.01 | .00 | 2.18 | .10 | .52 | .25 | .00 | .23 | .04 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| MSSLC CANTEEN | XXXXXXXXXX | 2020-12 | 622 | 3,492.17 | 386 | 2,113.01 | 0 | .00 | 236 | 1,379.16 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 90.98 | 57.59 | .00 | 33.39 | .00 | .00 | 20.70 | 12.06 | .00 | 8.64 | .00 | 11.48 | 7.16 | .00 | 4.32 | .00 | .00 | 10.00 | .00 | .00 | .00 | .00 | 10.00 |
| SAN ANGELO VOCATIONAL | XXXXXXXXXX | 2020-12 | 1 | 55.00 | 0 | .00 | 0 | .00 | 1 | 55.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 34.94 | .00 | .00 | .51 | .00 | 34.43 | .09 | .00 | .00 | .09 | .00 | .02 | .00 | .00 | .02 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LUFKIN SSLC MAIN STREET DINER | XXXXXXXXXX | 2020-12 | 369 | 2,150.01 | 147 | 863.89 | 0 | .00 | 216 | 1,231.13 | 6 | 54.99 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 92.35 | 24.41 | .00 | 31.52 | 1.42 | 35.00 | 11.95 | 3.77 | .00 | 8.00 | .18 | 6.82 | 2.72 | .00 | 4.01 | .09 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| SAN ANGELO CACTUS GRILL | XXXXXXXXXX | 2020-12 | 767 | 5,248.68 | 417 | 2,811.87 | 0 | .00 | 328 | 2,254.71 | 22 | 182.10 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 140.03 | 81.37 | .00 | 54.45 | 4.21 | .00 | 44.86 | 32.20 | .00 | 11.93 | .73 | 14.03 | 7.60 | .00 | 6.03 | .40 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LUBBOCK DINER | XXXXXXXXXX | 2020-12 | 708 | 3,458.73 | 472 | 2,289.02 | 0 | .00 | 235 | 1,161.55 | 1 | 8.16 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 114.11 | 73.08 | .00 | 40.87 | .16 | .00 | 19.65 | 11.38 | .00 | 8.24 | .03 | 13.00 | 8.68 | .00 | 4.30 | .02 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ABILENE 5TH ST DINER | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LUBBOCK VOCATIONAL SRVCS | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LONE STAR COFFEE AND TEA | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| MAIN STREET DINER | XXXXXXXXXX | 2020-12 | 500 | 2,113.13 | 351 | 1,465.61 | 0 | .00 | 144 | 628.24 | 5 | 19.28 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 109.29 | 53.62 | .00 | 20.20 | .47 | 35.00 | 14.09 | 8.38 | .00 | 5.57 | .14 | 9.54 | 6.64 | .04 | 2.75 | .09 | .02 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| FINAL TOUCH VOCATIONAL ART | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TEXAS MILITARY DEPARTMENT | XXXXXXXXXX | 2020-12 | 56 | 31,020.00 | 43 | 13,980.00 | 0 | .00 | 13 | 17,040.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 483.18 | 87.85 | .00 | 395.33 | .00 | .00 | 58.13 | 30.62 | .00 | 27.51 | .00 | 1.04 | .81 | .00 | .23 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TX DEPT CRIMINAL JUSTICE | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| FARMERS B COURT ONLINE | XXXXXXXXXX | 2020-12 | 386 | 108,414.10 | 286 | 83,362.50 | 0 | .00 | 95 | 23,136.00 | 5 | 1,915.60 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 733.60 | 559.98 | .00 | 138.85 | 34.77 | .00 | 158.07 | 116.89 | .00 | 38.58 | 2.60 | 8.21 | 6.14 | .00 | 1.98 | .09 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| FARMERS B UTILITY ONLINE | XXXXXXXXXX | 2020-12 | 4,611 | 940,274.92 | 3,124 | 524,639.02 | 0 | .00 | 1,373 | 402,776.04 | 114 | 12,859.86 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 10,681.87 | 4,852.46 | .00 | 5,728.91 | 100.50 | .00 | 1,615.13 | 940.88 | .00 | 655.10 | 19.15 | 82.66 | 55.80 | .00 | 24.88 | 1.98 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| FARMERS B COURT | XXXXXXXXXX | 2020-12 | 6 | 2,026.00 | 5 | 1,580.00 | 0 | .00 | 1 | 446.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 8.57 | 8.13 | .00 | .44 | .00 | .00 | 4.12 | 2.25 | .00 | 1.87 | .00 | .13 | .11 | .00 | .02 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| FARMERS B UTILITY C SVC | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 66.95 | .00 | .00 | .00 | .00 | 66.95 |
| CITY OF FARMERS BRANCH | XXXXXXXXXX | 2020-12 | 132 | 36,330.71 | 77 | 12,211.43 | 0 | .00 | 53 | 24,004.28 | 2 | 115.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 815.40 | 238.05 | .00 | 575.14 | 2.21 | .00 | 56.91 | 18.34 | .00 | 38.37 | .20 | 2.44 | 1.39 | .02 | .99 | .04 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| GEORGETOWN MPN | XXXXXXXXXX | 2020-12 | 1,370 | 2,117,156.44 | 936 | 1,507,705.17 | 0 | .00 | 416 | 607,784.87 | 18 | 1,666.40 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 49,639.94 | 34,793.13 | .00 | 14,783.16 | 28.65 | 35.00 | 3,530.18 | 2,573.75 | .00 | 953.86 | 2.57 | 25.25 | 17.24 | .00 | 7.69 | .32 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| GEORGETOWN COURT INSITE | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| GEORGETOWN ONLINE | XXXXXXXXXX | 2020-12 | 83 | 15,008.30 | 62 | 11,377.30 | 0 | .00 | 21 | 3,631.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 214.59 | 127.49 | .00 | 52.10 | .00 | 35.00 | 23.95 | 16.62 | .00 | 7.33 | .00 | 3.69 | 2.82 | .00 | .87 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| GEORGETOWN COURT SWIPE | XXXXXXXXXX | 2020-12 | 92 | 15,608.70 | 64 | 11,438.40 | 0 | .00 | 26 | 3,700.30 | 2 | 470.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 167.19 | 102.76 | .00 | 20.87 | 8.56 | 35.00 | 25.09 | 16.88 | .00 | 7.55 | .66 | 6.50 | 4.35 | .00 | 2.02 | .13 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| GEORGETOWN ANIMAL SVCS | XXXXXXXXXX | 2020-12 | 89 | 8,015.00 | 64 | 6,495.00 | 0 | .00 | 22 | 1,350.00 | 3 | 170.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 123.54 | 68.46 | .00 | 17.14 | 2.94 | 35.00 | 14.88 | 11.00 | .00 | 3.59 | .29 | 1.62 | 1.17 | .02 | .38 | .05 | .00 | 70.00 | .00 | .00 | .00 | .00 | 70.00 |
| CITY GTOWN CUST CARE POS | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| GEORGETOWN LIBRARY | XXXXXXXXXX | 2020-12 | 2 | 63.99 | 1 | 25.00 | 0 | .00 | 1 | 38.99 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 766.10 | .73 | .00 | 1.37 | .00 | 764.00 | .24 | .15 | .00 | .09 | .00 | .06 | .02 | .00 | .04 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| GEORGETOWN POLICE | XXXXXXXXXX | 2020-12 | 130 | 3,238.00 | 99 | 2,460.00 | 0 | .00 | 26 | 672.00 | 5 | 106.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 90.65 | 41.40 | .00 | 11.84 | 2.33 | 35.08 | 8.92 | 5.44 | .00 | 3.20 | .28 | 2.51 | 1.84 | .02 | .52 | .11 | .02 | 70.00 | .00 | .00 | .00 | .00 | 70.00 |
| GTWN PLANNING | XXXXXXXXXX | 2020-12 | 45 | 93,068.50 | 34 | 86,106.50 | 0 | .00 | 9 | 6,391.00 | 2 | 571.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 2,166.50 | 2,008.50 | .00 | 113.53 | 9.47 | 35.00 | 133.03 | 120.90 | .00 | 11.32 | .81 | .93 | .72 | .00 | .16 | .05 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| FIRE ONLINE | XXXXXXXXXX | 2020-12 | 37 | 985.00 | 28 | 710.00 | 0 | .00 | 9 | 275.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 59.28 | 17.43 | .00 | 6.85 | .00 | 35.00 | 4.70 | 2.69 | .00 | 2.01 | .00 | .76 | .58 | .00 | .18 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| CITY OF GEORGETOWN | XXXXXXXXXX | 2020-12 | 9 | 4,590.00 | 5 | 2,550.00 | 0 | .00 | 4 | 2,040.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 107.02 | 46.00 | .00 | 26.02 | .00 | 35.00 | 15.08 | 10.74 | .00 | 4.34 | .00 | .21 | .14 | .00 | .07 | .00 | .00 | 65.83 | .00 | .00 | .00 | .00 | 65.83 |
| TXDPS MOTOR CARRIER | XXXXXXXXXX | 2020-12 | 53 | 78,472.82 | 32 | 35,159.40 | 7 | 29,184.89 | 14 | 14,128.53 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 747.33 | 577.55 | .00 | 134.78 | .00 | 35.00 | 88.05 | 65.29 | .00 | 22.76 | .00 | 1.06 | .68 | .13 | .25 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| TX DPS MC OPEN RECORDS | XXXXXXXXXX | 2020-12 | 13 | 641.15 | 8 | 382.35 | 0 | .00 | 5 | 258.80 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 53.87 | 11.23 | .00 | 7.64 | .00 | 35.00 | 2.52 | .71 | .00 | 1.81 | .00 | .23 | .14 | .00 | .09 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| DPS ACADEMY CAFETERIA | XXXXXXXXXX | 2020-12 | 463 | 2,164.79 | 294 | 1,349.79 | 0 | .00 | 158 | 743.00 | 0 | .00 | 11 | 72.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 90.81 | 59.51 | .00 | 30.73 | .00 | .57 | 13.23 | 7.18 | .14 | 5.91 | .00 | 8.26 | 5.33 | .00 | 2.88 | .00 | .05 | 45.00 | .00 | .00 | .00 | .00 | 45.00 |
| DCCCD COLLEGE | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| DCCCD ECONNECT | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| GRAYSON COLLEGE | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 84.99 | .00 | .00 | .00 | .00 | 84.99 |
| GRAYSON COLLEGE | XXXXXXXXXX | 2020-12 | 24 | 2,082.00 | 2 | 1,592.00 | 0 | .00 | 2 | 50.00 | 0 | .00 | 20 | 440.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 92.32 | 46.80 | .00 | 2.42 | .00 | 43.10 | 2.37 | 2.26 | .00 | .11 | .00 | 5.72 | .82 | .00 | .82 | .00 | 4.08 | 84.99 | .00 | .00 | .00 | .00 | 84.99 |
| GRAYSON COLLEGE | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 35.00 | .00 | .00 | .00 | .00 | 35.00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 89.99 | .00 | .00 | .00 | .00 | 89.99 |
| GRAYSON COLLEGE | XXXXXXXXXX | 2020-12 | 20 | 13,489.90 | 13 | 6,895.90 | 0 | .00 | 6 | 5,463.50 | 1 | 1,130.50 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 181.47 | 111.78 | .00 | 46.88 | 22.81 | .00 | 34.33 | 23.48 | .00 | 9.36 | 1.49 | 10.95 | 7.01 | .00 | 3.50 | .44 | .00 | 84.99 | .00 | .00 | .00 | .00 | 84.99 |
| GRAYSON COLLEGE | XXXXXXXXXX | 2020-12 | 29 | 8,107.00 | 20 | 5,045.00 | 0 | .00 | 9 | 3,062.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 189.08 | 95.80 | .00 | 93.28 | .00 | .00 | 13.43 | 7.20 | .00 | 6.23 | .00 | 15.33 | 9.64 | .00 | 5.69 | .00 | .00 | 84.99 | .00 | .00 | .00 | .00 | 84.99 |
| GRAYSON COLLEGE CONT ED | XXXXXXXXXX | 2020-12 | 6 | 1,372.00 | 3 | 1,212.00 | 0 | .00 | 3 | 160.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | -16.03 | -10.42 | .00 | -5.61 | .00 | .00 | 2.11 | 1.76 | .00 | .35 | .00 | 2.18 | 1.39 | .00 | .79 | .00 | .00 | 84.99 | .00 | .00 | .00 | .00 | 84.99 |
| COLLIN COLLEGE | XXXXXXXXXX | 2020-12 | 13,824 | 5,956,375.94 | 8,840 | 3,750,214.34 | 0 | .00 | 4,352 | 1,932,545.61 | 614 | 269,756.05 | 18 | 3,859.94 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 69,193.60 | 39,148.58 | .00 | 25,767.21 | 4,264.80 | 13.01 | 10,150.24 | 6,583.14 | .00 | 3,202.10 | 365.00 | 287.70 | 181.84 | .00 | 94.14 | 11.72 | .00 | 223.00 | .00 | .00 | .00 | .00 | 223.00 |
| EL PASO CC RESTAURANT | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 94.99 | .00 | .00 | .00 | .00 | 94.99 |
| EL PASO CC ONLINE STOREFRONT | XXXXXXXXXX | 2020-12 | 391 | 10,650.47 | 218 | 6,084.97 | 3 | 78.00 | 166 | 4,187.50 | 4 | 300.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 182.52 | 102.80 | .00 | 74.30 | 5.42 | .00 | 31.00 | 14.12 | .00 | 16.40 | .48 | 83.80 | 46.73 | .05 | 36.23 | .79 | .00 | 89.99 | .00 | .00 | .00 | .00 | 89.99 |
| EL PASO CC ONLINE PAYMENTS | XXXXXXXXXX | 2020-12 | 1,626 | 857,101.79 | 823 | 424,740.15 | 30 | 21,245.98 | 742 | 388,476.20 | 31 | 22,639.46 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 8,409.07 | 3,912.50 | .00 | 4,026.60 | 469.97 | .00 | 1,873.46 | 1,021.65 | .00 | 821.70 | 30.11 | 381.50 | 197.41 | .54 | 177.41 | 6.14 | .00 | 89.99 | .00 | .00 | .00 | .00 | 89.99 |
| LONGVIEW FIRE EMS | XXXXXXXXXX | 2020-12 | 145 | 21,674.92 | 47 | 5,898.41 | 0 | .00 | 92 | 15,056.51 | 6 | 720.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 478.01 | 83.25 | .00 | 344.78 | 14.98 | 35.00 | 39.86 | 13.31 | .00 | 25.47 | 1.08 | 2.63 | .86 | .00 | 1.66 | .11 | .00 | 12.00 | .00 | .00 | .00 | .00 | 12.00 |
| LONGVIEW MUNICIPIAL COURT WEB | XXXXXXXXXX | 2020-12 | 739 | 66,795.08 | 441 | 39,444.66 | 0 | .00 | 294 | 26,843.66 | 4 | 506.76 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 781.55 | 588.27 | .00 | 189.53 | 3.75 | .00 | 111.88 | 60.18 | .00 | 50.93 | .77 | 49.65 | 29.93 | .00 | 19.40 | .32 | .00 | 17.00 | .00 | .00 | .00 | .00 | 17.00 |
| LONGVIEW DEVELOPMENT SERVICES | XXXXXXXXXX | 2020-12 | 150 | 37,443.04 | 87 | 25,170.51 | 0 | .00 | 62 | 12,125.57 | 1 | 146.96 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 840.11 | 538.40 | .00 | 263.23 | 3.48 | 35.00 | 57.48 | 36.99 | .00 | 20.28 | .21 | 2.91 | 1.67 | .00 | 1.22 | .02 | .00 | 12.00 | .00 | .00 | .00 | .00 | 12.00 |
| LONGVIEW ENRIRONMENTAL HEALTH | XXXXXXXXXX | 2020-12 | 27 | 9,125.00 | 20 | 6,525.00 | 0 | .00 | 7 | 2,600.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 210.70 | 115.99 | .00 | 59.71 | .00 | 35.00 | 14.32 | 9.24 | .00 | 5.08 | .00 | .53 | .40 | .00 | .13 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LONGVIEW MUNICIPAL COURT | XXXXXXXXXX | 2020-12 | 324 | 32,622.12 | 183 | 17,038.39 | 0 | .00 | 137 | 14,723.73 | 4 | 860.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 331.53 | 151.03 | .00 | 127.74 | 17.76 | 35.00 | 51.47 | 25.67 | .00 | 24.59 | 1.21 | 6.46 | 3.56 | .04 | 2.79 | .07 | .00 | 12.00 | .00 | .00 | .00 | .00 | 12.00 |
| LONGVIEW COMPOST | XXXXXXXXXX | 2020-12 | 71 | 4,595.64 | 39 | 1,282.20 | 0 | .00 | 32 | 3,313.44 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 80.00 | 20.42 | .00 | 24.58 | .00 | 35.00 | 9.29 | 2.47 | .00 | 6.82 | .00 | 1.38 | .77 | .00 | .61 | .00 | .00 | 12.00 | .00 | .00 | .00 | .00 | 12.00 |
| LONGVIEW WATER UTILITIES | XXXXXXXXXX | 2020-12 | 905 | 82,120.79 | 417 | 37,854.46 | 0 | .00 | 287 | 25,193.68 | 5 | 202.43 | 196 | 18,870.22 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 581.52 | 262.94 | .00 | 185.31 | 4.50 | 128.77 | 99.80 | 57.51 | .00 | 41.92 | .37 | 17.14 | 7.72 | .04 | 5.33 | .09 | 3.96 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LONGVIEW POLICE | XXXXXXXXXX | 2020-12 | 42 | 1,095.20 | 19 | 890.00 | 0 | .00 | 23 | 205.20 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 44.97 | 5.32 | .00 | 4.65 | .00 | 35.00 | 3.56 | 1.50 | .00 | 2.06 | .00 | .75 | .34 | .00 | .41 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LONGVIEW HOTEL OCCUPANCY | XXXXXXXXXX | 2020-12 | 27 | 170,921.65 | 22 | 140,067.32 | 0 | .00 | 5 | 30,854.33 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 4,046.82 | 3,514.19 | .00 | 497.63 | .00 | 35.00 | 245.83 | 196.60 | .00 | 49.23 | .00 | .56 | .43 | .00 | .13 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LONGVIEW LIBRARY | XXXXXXXXXX | 2020-12 | 144 | 986.83 | 86 | 562.39 | 0 | .00 | 56 | 392.69 | 2 | 31.75 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 62.69 | 15.60 | .00 | 11.16 | .93 | 35.00 | 5.40 | 2.25 | .00 | 3.06 | .09 | 2.60 | 1.55 | .00 | 1.01 | .04 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LONGVIEW CONVENTION COMPLEX | XXXXXXXXXX | 2020-12 | 1 | 5,093.50 | 1 | 5,093.50 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 172.72 | 137.72 | .00 | .00 | .00 | 35.00 | 7.15 | 7.15 | .00 | .00 | .00 | .02 | .02 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| LONGVIEW LIBRARY WEB | XXXXXXXXXX | 2020-12 | 17 | 145.50 | 14 | 128.34 | 0 | .00 | 3 | 17.16 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 38.45 | 2.88 | .00 | .57 | .00 | 35.00 | .57 | .44 | .00 | .13 | .00 | .32 | .27 | .00 | .05 | .00 | .00 | 12.00 | .00 | .00 | .00 | .00 | 12.00 |
| LONGVIEW WATER UTILITIES WEB | XXXXXXXXXX | 2020-12 | 3,124 | 342,777.88 | 1,759 | 184,851.03 | 0 | .00 | 1,307 | 152,582.73 | 58 | 5,344.12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 2,610.52 | 970.17 | .00 | 1,587.10 | 53.25 | .00 | 750.87 | 482.48 | .00 | 260.10 | 8.29 | 58.39 | 32.74 | .00 | 24.55 | 1.10 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ANIMAL CARE AND ADOPTION CENTER | XXXXXXXXXX | 2020-12 | 106 | 5,491.00 | 56 | 2,642.00 | 0 | .00 | 50 | 2,849.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 95.16 | 27.60 | .00 | 32.56 | .00 | 35.00 | 10.79 | 4.49 | .00 | 6.30 | .00 | 1.99 | 1.01 | .04 | .94 | .00 | .00 | 58.72 | .00 | .00 | .00 | .00 | 58.72 |
| EMPLOYEE HEALTH CLINIC | XXXXXXXXXX | 2020-12 | 17 | 500.00 | 2 | 50.00 | 0 | .00 | 14 | 425.00 | 1 | 25.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 42.82 | .58 | .00 | 6.71 | .53 | 35.00 | 2.29 | .10 | .00 | 2.14 | .05 | .31 | .04 | .00 | .25 | .02 | .00 | 60.42 | .00 | .00 | .00 | .00 | 60.42 |
| LEWISVILLE DEVELOPMENT SVCS | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| LEWISVILLE LIBRARY | XXXXXXXXXX | 2020-12 | 145 | 555.01 | 88 | 353.13 | 0 | .00 | 57 | 201.88 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 32.05 | 19.39 | .00 | 12.66 | .00 | .00 | 42.51 | 33.65 | .00 | 8.86 | .00 | 4.54 | 2.77 | .04 | 1.73 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| LEWISVILLE TOWER BAY KIOSK | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| LEWISVILLE POLICE | XXXXXXXXXX | 2020-12 | 1 | 89.49 | 0 | .00 | 0 | .00 | 1 | 89.49 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 1.49 | .00 | .00 | 1.49 | .00 | .00 | .15 | .00 | .00 | .15 | .00 | .02 | .00 | .00 | .02 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| LEWISVILLE ANIMAL SERVICES | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| MCLGR THEATER | XXXXXXXXXX | 2020-12 | 1 | 425.00 | 1 | 425.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .43 | .43 | .00 | .00 | .00 | .00 | .67 | .67 | .00 | .00 | .00 | .02 | .02 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| LEWISVILLE TIX ECOM | XXXXXXXXXX | 2020-12 | 22 | 2,370.00 | 17 | 1,460.00 | 0 | .00 | 4 | 410.00 | 1 | 500.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 51.28 | 32.55 | .00 | 8.63 | 10.10 | .00 | 18.09 | 15.44 | .00 | 1.98 | .67 | .45 | .36 | .00 | .07 | .02 | .00 | 66.95 | .00 | .00 | .00 | .00 | 66.95 |
| CITY OF LEWISVILLE TEXAS | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 52.00 | .00 | .00 | .00 | .00 | 52.00 |
| CITY OF LEWISVILLE TEXAS | XXXXXXXXXX | 2020-12 | 185 | 1,293.04 | 136 | 960.70 | 0 | .00 | 49 | 332.34 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 49.90 | 34.56 | .00 | 15.34 | .00 | .00 | 51.64 | 46.53 | .00 | 5.11 | .00 | 7.47 | 5.54 | .00 | 1.93 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| MAVERICK COUNTY HOSP DSTRCT | XXXXXXXXXX | 2020-12 | 550 | 27,320.10 | 402 | 19,013.67 | 0 | .00 | 143 | 8,090.55 | 5 | 215.88 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 327.08 | 136.90 | .00 | 150.36 | 4.82 | 35.00 | 68.70 | 51.65 | .00 | 16.66 | .39 | 10.42 | 7.70 | .00 | 2.63 | .09 | .00 | 60.00 | .00 | .00 | .00 | .00 | 60.00 |
| CISCO BUSINESS OFFICE | XXXXXXXXXX | 2020-12 | 153 | 45,052.71 | 95 | 28,049.79 | 0 | .00 | 49 | 13,843.42 | 5 | 1,179.50 | 4 | 1,980.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 439.32 | 247.09 | .00 | 125.52 | 17.35 | 49.36 | 65.31 | 39.04 | 1.49 | 23.11 | 1.67 | 2.96 | 1.87 | .00 | .94 | .11 | .04 | 57.00 | .00 | .00 | .00 | .00 | 57.00 |
| CISCO ONLINE | XXXXXXXXXX | 2020-12 | 213 | 123,108.95 | 133 | 74,699.15 | 0 | .00 | 62 | 34,011.66 | 8 | 3,598.00 | 10 | 10,800.14 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 1,051.63 | 568.98 | .00 | 292.33 | 52.57 | 137.75 | 215.46 | 149.05 | 8.10 | 53.47 | 4.84 | 4.27 | 2.72 | .00 | 1.33 | .13 | .09 | 57.00 | .00 | .00 | .00 | .00 | 57.00 |
| ABILENE BUSINESS OFFICE | XXXXXXXXXX | 2020-12 | 38 | 14,338.53 | 31 | 11,581.53 | 0 | .00 | 5 | 1,257.00 | 0 | .00 | 2 | 1,500.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 208.92 | 158.15 | .00 | 4.94 | .00 | 45.83 | 20.58 | 16.27 | 1.13 | 3.18 | .00 | .81 | .68 | .00 | .11 | .00 | .02 | 57.00 | .00 | .00 | .00 | .00 | 57.00 |
| ARLINGTON ANIMAL SERVICES | XXXXXXXXXX | 2020-12 | 185 | 8,048.00 | 123 | 5,780.00 | 0 | .00 | 52 | 1,948.00 | 4 | 210.00 | 6 | 110.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 109.10 | 45.82 | .00 | 22.03 | 4.68 | 36.57 | 15.70 | 9.98 | .08 | 5.28 | .36 | 3.53 | 2.43 | .00 | .97 | .07 | .06 | 46.95 | .00 | .00 | .00 | .00 | 46.95 |
| HANDITRAN | XXXXXXXXXX | 2020-12 | 121 | 4,839.00 | 69 | 2,521.00 | 0 | .00 | 45 | 1,928.00 | 3 | 170.00 | 4 | 220.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 81.41 | 22.85 | .00 | 19.74 | 2.94 | 35.88 | 10.74 | 4.85 | .00 | 5.60 | .29 | 2.25 | 1.37 | .00 | .81 | .05 | .02 | 46.95 | .00 | .00 | .00 | .00 | 46.95 |
| ARLINGTON VITAL STATS | XXXXXXXXXX | 2020-12 | 435 | 12,747.00 | 300 | 8,612.00 | 0 | .00 | 108 | 3,085.00 | 11 | 388.00 | 16 | 662.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| BUILDING INSPEC COMM DVLP | XXXXXXXXXX | 2020-12 | 40 | 7,003.10 | 27 | 4,468.10 | 0 | .00 | 9 | 1,835.00 | 0 | .00 | 4 | 700.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| ARLINGTON FIRE INSPECTION FEES E | XXXXXXXXXX | 2020-12 | 45 | 1,903.25 | 22 | 1,050.00 | 0 | .00 | 8 | 370.00 | 0 | .00 | 15 | 483.25 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 32.00 | 18.92 | .00 | 7.12 | .00 | 5.96 | 4.33 | 1.86 | .36 | 2.11 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ARLINGTON PERMITS EPAY | XXXXXXXXXX | 2020-12 | 2,004 | 533,135.87 | 820 | 242,277.33 | 0 | .00 | 444 | 125,105.80 | 5 | 455.00 | 735 | 165,297.74 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 9,781.99 | 4,474.82 | .00 | 2,562.97 | 9.64 | 2,734.56 | 861.90 | 535.85 | 119.87 | 205.43 | .75 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ARLINGTON FIRE INSPECTION FEES E | XXXXXXXXXX | 2020-12 | 42 | 52.71 | 22 | 28.89 | 0 | .00 | 8 | 10.17 | 0 | .00 | 12 | 13.65 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 5.68 | 3.72 | .00 | 1.32 | .00 | .64 | .76 | .47 | .01 | .28 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ARLINGTON PERMI FEE MID | XXXXXXXXXX | 2020-12 | 2,003 | 14,689.12 | 820 | 6,663.60 | 0 | .00 | 444 | 3,440.81 | 5 | 12.52 | 734 | 4,572.19 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 437.65 | 235.79 | .00 | 120.02 | .76 | 81.08 | 49.50 | 25.24 | 3.30 | 20.83 | .13 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ARLINGTON CODE EPAY | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ARLINGTON CODE EPAY FEE MID | XXXXXXXXXX | 2020-12 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ARLINGTON POLICE ALARM PERMITS E | XXXXXXXXXX | 2020-12 | 390 | 18,488.30 | 217 | 11,250.00 | 0 | .00 | 85 | 4,325.00 | 16 | 800.00 | 72 | 2,113.30 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 286.45 | 168.88 | .00 | 74.02 | 17.14 | 26.41 | 33.75 | 20.27 | 1.58 | 10.51 | 1.39 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ARLINGTON POLICE ALARM PERMITS E | XXXXXXXXXX | 2020-12 | 390 | 511.97 | 217 | 310.45 | 0 | .00 | 85 | 119.36 | 16 | 22.08 | 72 | 60.08 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 55.72 | 37.41 | .00 | 12.64 | 2.03 | 3.64 | 8.06 | 4.66 | .04 | 2.98 | .38 | .00 | .00 | .00 | .00 | .00 | .00 | 7.00 | .00 | .00 | .00 | .00 | 7.00 |
| ARLINGTON FIRE PREVENTION | XXXXXXXXXX | 2020-12 | 56 | 5,150.00 | 28 | 1,625.00 | 0 | .00 | 17 | 1,815.00 | 1 | 30.00 | 10 | 1,680.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| ARLINGTON POLICE PERMITS | XXXXXXXXXX | 2020-12 | 68 | 3,675.00 | 49 | 2,500.00 | 6 | 325.00 | 13 | 850.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| ARLINGTON POLICE RECORDS | XXXXXXXXXX | 2020-12 | 72 | 500.53 | 50 | 338.53 | 1 | 6.00 | 21 | 156.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| ARLINGTON CONVENTION CENTER | XXXXXXXXXX | 2020-12 | 1 | 500.00 | 1 | 500.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 48.60 | 13.60 | .00 | .00 | .00 | 35.00 | .72 | .72 | .00 | .00 | .00 | .02 | .02 | .00 | .00 | .00 | .00 | 70.00 | .00 | .00 | .00 | .00 | 70.00 |
| TEXAS CITY CLINIC | XXXXXXXXXX | 2020-12 | 295 | 11,267.87 | 172 | 6,663.86 | 0 | .00 | 118 | 4,504.01 | 3 | 60.00 | 2 | 40.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 180.02 | 88.59 | .00 | 89.51 | 1.50 | .42 | 41.76 | 31.08 | .00 | 10.53 | .15 | 5.52 | 3.20 | .02 | 2.23 | .05 | .02 | 17.00 | .00 | .00 | .00 | .00 | 17.00 |
| ECH ENVIRONMENTAL | XXXXXXXXXX | 2020-12 | 86 | 23,262.20 | 52 | 14,621.70 | 0 | .00 | 29 | 7,185.50 | 1 | 255.00 | 4 | 1,200.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 320.13 | 217.25 | .00 | 96.91 | 5.97 | .00 | 63.36 | 50.64 | .00 | 12.37 | .35 | 1.64 | 1.10 | .00 | .52 | .02 | .00 | 17.00 | .00 | .00 | .00 | .00 | 17.00 |
| GALVESTON CLINIC | XXXXXXXXXX | 2020-12 | 74 | 2,226.04 | 42 | 1,526.04 | 0 | .00 | 30 | 640.00 | 2 | 60.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 43.98 | 27.84 | .00 | 14.58 | 1.56 | .00 | 9.97 | 6.97 | .00 | 2.87 | .13 | 1.37 | .79 | .00 | .54 | .04 | .00 | 17.00 | .00 | .00 | .00 | .00 | 17.00 |
| TEXAS CITY IMMUNIZATIONS | XXXXXXXXXX | 2020-12 | 70 | 2,542.30 | 43 | 1,705.00 | 0 | .00 | 21 | 663.30 | 0 | .00 | 6 | 174.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 32.98 | 21.04 | .00 | 10.43 | .00 | 1.51 | 5.78 | 3.02 | .00 | 2.76 | .00 | 1.32 | .77 | .00 | .49 | .00 | .06 | 17.00 | .00 | .00 | .00 | .00 | 17.00 |
| GAAA GALVESTON AREA AMBULANCE AU | XXXXXXXXXX | 2020-12 | 186 | 46,659.22 | 4 | 999.00 | 1 | 71.00 | 29 | 14,243.99 | 0 | .00 | 152 | 31,345.23 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 385.29 | 4.65 | .00 | 380.64 | .00 | .00 | 25.94 | 2.98 | .00 | 22.96 | .00 | .61 | .09 | .02 | .50 | .00 | .00 | 12.00 | .00 | .00 | .00 | .00 | 12.00 |
| ARC ANIMAL RESOURCE CENTER | XXXXXXXXXX | 2020-12 | 85 | 7,867.53 | 47 | 3,951.57 | 0 | .00 | 28 | 2,187.60 | 5 | 1,123.36 | 5 | 605.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 80.32 | 36.44 | .00 | 23.01 | 20.87 | .00 | 12.53 | 6.13 | .00 | 4.83 | 1.57 | 1.46 | .88 | .00 | .49 | .09 | .00 | 17.00 | .00 | .00 | .00 | .00 | 17.00 |
| MCA BUSINESS CENTER | XXXXXXXXXX | 2020-12 | 355 | 9,706.00 | 218 | 5,761.00 | 0 | .00 | 111 | 3,163.00 | 3 | 92.00 | 23 | 690.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 117.83 | 76.25 | .00 | 38.16 | 1.90 | 1.52 | 20.08 | 11.68 | .00 | 8.19 | .21 | 6.40 | 4.12 | .00 | 2.12 | .07 | .09 | 17.00 | .00 | .00 | .00 | .00 | 17.00 |
| TEXAS CITY PATIENT BILLING | XXXXXXXXXX | 2020-12 | 163 | 8,955.15 | 71 | 3,193.69 | 0 | .00 | 64 | 4,428.46 | 0 | .00 | 28 | 1,333.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 177.91 | 68.31 | .00 | 109.60 | .00 | .00 | 22.37 | 12.64 | .00 | 9.73 | .00 | 2.79 | 1.28 | .00 | 1.51 | .00 | .00 | 17.00 | .00 | .00 | .00 | .00 | 17.00 |
| GCHD ONLINE | XXXXXXXXXX | 2020-12 | 4 | 506.00 | 3 | 406.00 | 0 | .00 | 0 | .00 | 1 | 100.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 8.29 | 6.64 | .00 | .00 | 1.65 | .00 | .95 | .64 | .00 | .16 | .15 | .18 | .05 | .02 | .09 | .02 | .00 | 12.00 | .00 | .00 | .00 | .00 | 12.00 |
| TC HCC | XXXXXXXXXX | 2020-12 | 19 | 190.00 | 9 | 90.00 | 0 | .00 | 10 | 100.00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 4.02 | 1.85 | .00 | 2.17 | .00 | .00 | .63 | .27 | .00 | .36 | .00 | .34 | .16 | .00 | .18 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| ARLINGTON VITAL STATS SERVICE FE | XXXXXXXXXX | 2020-12 | 435 | 350.54 | 300 | 236.84 | 0 | .00 | 108 | 84.83 | 11 | 10.67 | 16 | 18.20 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 342.21 | 236.84 | .00 | 84.83 | 10.67 | 9.87 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| BUILDING INSPEC COMM SERVICE FEE | XXXXXXXXXX | 2020-12 | 40 | 192.68 | 27 | 122.94 | 0 | .00 | 9 | 50.48 | 0 | .00 | 4 | 19.26 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 183.05 | 122.94 | .00 | 50.48 | .00 | 9.63 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| ARLINGTON POLICE PERMITS FEE | XXXXXXXXXX | 2020-12 | 68 | 101.38 | 49 | 68.99 | 6 | 8.96 | 13 | 23.43 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 92.42 | 68.99 | .00 | 23.43 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| ARLINGTON POLICE RECORDS FEE | XXXXXXXXXX | 2020-12 | 72 | 13.96 | 50 | 9.45 | 1 | .17 | 21 | 4.34 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 13.79 | 9.45 | .00 | 4.34 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| TEXAS ETHICS COMMISSION FEE | XXXXXXXXXX | 2020-12 | 3 | 31.58 | 2 | 19.42 | 0 | .00 | 1 | 12.16 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 31.58 | 19.42 | .00 | 12.16 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
| TEXAS ETHICS COMMISSION FEE | XXXXXXXXXX | 2020-12 | 1 | .37 | 1 | .37 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | 0 | .00 | .37 | .37 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 | .00 |
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File details come from the government source that posted it. Updated .