Claims Register - Voucher
| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 05/15/2026 |
AT&T |
8310016168603 |
8310016168603 |
06/04/2026 |
0000628356 |
$357.23 |
| Total 1000-153-5-00000-356: |
$357.23 |
| 06/01/2026 |
LEVEL365 |
223640 |
CO GEN |
06/04/2026 |
0000628363 |
$5,315.19 |
| Total 1000-153-5-00000-358: |
$5,315.19 |
| Total Commissioners: |
$5,672.42 |
| 05/26/2026 |
CENTERPOINT ENERGY |
128839289 |
128839289 |
06/04/2026 |
0000628364 |
$78.87 |
| 05/27/2026 |
CENTERPOINT ENERGY |
128839156 |
128839156 |
06/04/2026 |
0000628364 |
$23.34 |
| 05/28/2026 |
CENTERPOINT ENERGY |
131481053 |
131481053 |
06/04/2026 |
0000628364 |
$72.33 |
| Total 1000-155-5-00000-352: |
$174.54 |
| 05/04/2026 |
COMCAST CABLE |
8529201080100265 |
8529201080100265 |
06/04/2026 |
0000628359 |
$311.86 |
| 05/19/2026 |
COMCAST CABLE |
8529202390039151 |
8529202390039151 |
06/04/2026 |
0000628359 |
$249.90 |
| 05/19/2026 |
COMCAST CABLE |
8529201071443138 |
8529201071443138 |
06/04/2026 |
0000628359 |
$289.80 |
| 05/21/2026 |
COMCAST CABLE |
8529201080100299 |
8529201080100299 |
06/04/2026 |
0000628359 |
$239.90 |
| Total 1000-155-5-00000-356: |
$1,091.46 |
| Total EMS ( Emergency Medical Services): |
$1,266.00 |
| 05/22/2026 |
JAMES D LUTTRULL |
SPECIAL PROSECU |
SPECIAL PROSECUTING ATTY 18C02-2601-M |
06/04/2026 |
0000628361 |
$4,162.37 |
| 05/22/2026 |
CHRISTOPHER G GAAL |
SPECIAL PROSECU |
SPECIAL PROSECUTING ATTY 18C02-2601-M |
06/04/2026 |
0000628362 |
$7,287.11 |
| Total 1000-253-5-00153-153: |
$11,449.48 |
| Total OLD DEPARTMENT: |
$11,449.48 |
| Total Fund 1000 - COUNTY GENERAL: |
$29,364.54 |
| 05/23/2026 |
VERIZON WIRELESS |
98102431500006 |
98102431500006 |
06/04/2026 |
0000628360 |
$388.42 |
| Total 1101-000-5-90300-000: |
$388.42 |
| Total No Department: |
$388.42 |
| Total Fund 1101 - POLICE ACCIDENT REPORT FUND: |
$388.42 |
| 06/01/2026 |
LEVEL365 |
223640 |
DCCC |
06/04/2026 |
0000628363 |
$412.58 |
| Total 1122-240-5-00352-324: |
$412.58 |
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