REPORTS OF PAYMENTS MADE AUGUST 2026.PDF

1211 TCA:Non-box office events MGRM PINNACLE INC 69.87
757 VITALANT 18.75
---------------> 88.62
792
1213 TCA: TCA Gallery JESSICA PALOMO 1,102.62
792 ROGER ASAY 41
1792,7924792
.792 678 878
.78
6792 792

IVAN ALONSO RIVERA SAINZ 500.00
JANAE JOHNSON 100.00
JANICE KEE 56.00
JEFFREY JAMES VANDINE 252.00
JOE HYLAND 500.00
JOLENE RAE PHILLIPS 250.00
JOSE AMADOR-REVELES 500.00
JOSE GALLARDO 200.00
JOSEPH DAVID LIJEK 51.60
JULIAN WILLIAMS 335.00
JULIETTE RAMOS 34.00
KAMBERLY BETH CALLAGHAN 91.48
KAYLA MARY FUNSTON 48.00
KEYANDRA B JEFFERSON 150.00








JOHNSON STEWART HIGLEY 910.00
JOHNSON STEWART MATERIALS LLC 105.00
THE CENTER FOR HABILITATION 115.00
---------------> 10,837.13
6648 Artist Fees + Services BOBBY ZOKAITES 25,920.00
DANIEL HARVEY NEZ 7,000.00
NICOLE MUELLER 400.00
OF THE STARS LLC 5,000.00
---------------> 38,320.00
6650 Custodial Maintenance/Service VIKING BUILDING SERVICES LLC 18,432.





CITY OF MESA 10,000.00
INFOUSA MARKETING, INC 2,972.75
MARCI STOCKWELL 100.00
ONE COMMUNITY MEDIA LLC 600.00
SECRETARY OF STATE 43.00
---------------> 34,913.86
6720 Freight, Moving + Towing ALL CITY TOWING LLC 1,830.80
APACHE SANDS TOWING 765.60
PROFESSIONAL TOWING AND RECOVERY LLC 1,760.16
---------------> 4,356.56
6727 Arts Grants ADRIAN MIRAMONTES 200.00
ALLYSON WUENSCHE(9)Tj 1 0 0 1 828 80 0 1 46 1 0 0 1 324 732 Tm (2)Tj 1 0 0 1 712.8 352 Tm




COUNTY OF DALLAS 64.92
COUNTY OF MILWAUKEE 65.64
COUNTY OF RIVERSIDE HOUSING AUTHORITY 61.47
DENVER HOUSING AUTHORITY 126.96
FLAGSTAFF HOUSING AUTHORITY 147.69
HAVERHILL HOUSING AUTHORITY 61.47
HOUSING AUTHORITY OF COOK COUNTY 109.52
HOUSING AUTHORITY OF DEKALB COUNTY 63.48
2
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FRANK MARTOS 2,295.00
GALLERIA PALMS FEE OWNER LLC 3,244.00
GARDEN GROVE APARTMENTS 1,474.00
GECC ENTERPRISES INC DBA AMERICAN ASSOC 1,518.00
GERMAN REYES 1,438.00
GFAMILYPMLLC 5,841.00
GFSG LLC 1,644.00
GLEIBERMAN PROPERTIES INC 7,376.00
GOLD COAST REALTY 1,286.00
GRACIE'S VILLAGE LLC 9,319.00
GRANDES CORTES APTS 4,259.00 0
GREG JENDRUSINA 993.00
0 GRG27 3,631.00
0 HARDY DESERT PROPERTIES LLC 1,824.00 0
HARMONY AT JENTILLY LLC 7,380.00
HASSAN ELSAAD 2,1999
191
0 0GALAN7RTIES LC
,1

LAS CASA BONITAS LLC 2,086.00
LBJ LANCELOT BOHNE 568.00
LENORA FLEMING 1,564.00
LGL CAPITAL TEMPE 14 1,438.00
LIN LIN CHEN 1,353.00
LISTINGS BY VERACITY LLC 2,350.00
LOIS FILIPSKI 1,315.00
LORI A FRIAS 2,503.00
LOTUS REAL ESTATE LLC 3,500.00
LPB HOLDINGS LLC 894.00
LUONG BROS 1 LLC 2,826.00
LUONG BROS 2 LLC 2,791.