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Each row includes descriptive fields such as refunds, overpayments, citations, registration fees, and various services. 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DRAWER D HIDALGO TX 78557 CONTRERAS, BOBBY MAY-05  \n0100241854 9/20/2005 70.00 308269 MARIO B. DOMINGUEZ INSURANCE 131 N. TEXAS MERCEDES TX 78570 TRAVIS, WALLEN JAMES JR. CONST. PCT. 1  \n0100244694 11/18/2005 70.00 200026 NUECES COUNTY SHERIFF'S OFFICE JIM KAELIN, SHERIFF 901 LEOPARD CORPUS CHRISTI TX 78401 REYNA, REGINA CW-032-05-F  \n0100244926 11/23/2005 30.00 323055 KERNS COUNTY SHERIFF'S OFFICE 1415 TURXTUN AVE. BAKERSFIELD CA 93308 GARCIA, VICTOR CW-008-01-H  \n0100248108 2/14/2006 110.00 307238 DISTRICT 12 TEAFCS ATTN: ROSA I. GUEL, TREASUR1390 W EXPRESSWAY 83 SAN BENITO TX 78586 GARZA, NORA N. -2006 TEAFUC  \n0100249033 3/6/2006 50.00 326259 CASTILLO, SYLVIA 1605 E. EXP 83 STE A MISSION TX 78572 REFUND-OVERPMT  \n0100249073 3/6/2006 4.75 326208 RICO, AURORA 2123 DIAMOND STREET DONNA TX 78537 REFUND-OVERPMT  \n0100249365 3/14/2006 5.00 326704 FUENTES, ESTEBAN 417 SUNSET VISTA ALAMO TX 78516 REFUND OVERPMT  \n0100249372 3/14/2006 5.00 326755 GARZA, RAUL 2010 W. LOOP \\#B AUSTIN TX 78758 REFUND OVERPMT  \n0100249375 3/14/2006 5.00 326739 GOMEZ, JOSE I. 4827 N. FM 493 DONNA TX 78537 REFUND OVERPMT  \n0100249386 3/14/2006 5.00 326712 HERNANDEZ, ESMERALDA 826 E. BOWIE \\#7 ALAMO TX 78516 REFUND OVERPMT  \n0100249409 3/14/2006 5.00 326682 LUCERO DEVELOPMENT, INC. P.O. BOX 1418 PHARR TX 78577 REFUND OVERPMT  \n0100249553 3/21/2006 21.37 310891 AVILA, CELESTINO JR. CONSTABLE PCT. 1 AUSTIN, TX (FINAL TRAVEL)  \n0100250054 3/28/2006 2.00 327514 OLIVAREZ, DIANA YVETTE 10601 N. 10TH LOT 59 MCALLEN TX 78504 REFUND OVERPMT  \n0100250802 4/18/2006 233.93 304786 CODE 7 POLICE SUPPLY 2806 MILE 6 1/2 N. RD WESLACO TX 78596 HIDALGO COUNTY CONTS PCT 3  \n0100251397 5/2/2006 1.00 328812 ALVARADO, MIGUEL 1921 N. 35TH ST. MCALLEN TX 78501 REFUND OVERPMT  \n0100251423 5/2/2006 12.50 95931 CAR CHECK PARTS & SERVICE 207 NORTH CAGE PHARR TX 78577  \n0100251460 5/2/2006 1.00 328839 GALINDO, JOSE RT. 36, BOX 91K MISSION TX 78574 REFUND OVERPMT  \n0100251523 5/2/2006 1.00 328847 NINO, DANIEL RT. 26, BOX 7520 MISSION TX 78572 REFUND OVERPMT  \n0100251541 5/2/2006 1.00 328855 PERALES, MAURICIO 3507 TORONTO MCALLEN TX 78503 REFUND OVERPMT  \n0100251614 5/2/2006 3.00 328863 VASQUEZ, LUCIA RT. 2, BOX 106 MISSION TX 78572 REFUND OVERPMT  \n0100251886 5/9/2006 160.00 96385 TEXAS CENTER FOR THE JUDICIARY 1210 SAN ANTONIO, STE 800 AUSTIN TX 787011627 ORTIZ,JENNIFER\"JENNY\" (REGISTRATION FEE)  \n0100251937 5/16/2006 18.00 252328 ADVANCE PUBLISHING CO. TWIN PALM PLAZA 1101 N. CAGE BLVD. SUITE C-1 PHARR TX 78577 HIDALGO CO. CLERKS  \n0100251986 5/16/2006 50.00 329312 CONSTABLES OF HARRIS COUNTY P.O. BOX 52578 HOUSTON TX 77052 CITATION SERVICE: SMITH, ROBIN V  \n0100252237 5/16/2006 210.00 215724 LAW OFFICE OF ABEL HINOJOSA 3007 W. ALBERTA RD. EDINBURG TX 78539 DE GARCIA, RAUL CARLOS  \n0100252734 5/30/2006 50.00 329673 CONSTABLE JOHNNY JOE GARCIA P.O. BOX 135 THREE RIVERS TX 78071 PHARR EXECUTIVE INN VS MOYA, LISA  \n0100252758 5/30/2006 4.00 329681 ECHAVARRIA, JONTUE 129 MESQUITE DR. SAN JUAN TX 78589 REFUND-OVERPMT  \n0100252860 5/30/2006 36.99 286338 PENA, JOAQUIN GONZALO C/O 275TH D.C. DAIRY QUEEN  \n0100252881 5/30/2006 4.00 329711 SALINAS, TEODORO 1225 S. 9TH AVE. EDINBURG TX 78539 REFUND-OVERPMT  \n0100253133 6/6/2006 4.00 330086 HERNANDEZ, MARIO GARCIA 8211 BRUSHLINE MISSION TX 78572 REFUND-OVERPMT  \n0100253589 6/12/2006 1.00 330426 TRUITT, RODGERS PAUL 6110 E. TEXAS RD. EDINBURG TX 78539 REFUND, OVERPAYMENT  \n0100254445 7/3/2006 296.00 331309 HOPE FOR TOMORROW, CHILD PLACING AGENCY 2323 NORTH ED CAREY, STE 7 HARLINGEN TX 78550 DUFFIN, CHASE 4/24-5/02/06 \\#25860569  \n0100254925 7/18/2006 4.00 331775 ARRANDA, ARTURO 222 JAIME ST SAN JUAN TX 78589 REFUND OVERPMT  \n010","cbCailQFw4cUHIMW","https://ap.wps.com/l/cbCailQFw4cUHIMW","pdf",547292,23,"English","# Transaction Log\n## Check Details\n## Vendors and Payees\n## Amounts and Descriptions","[{\"question\":\"What key fields are recorded for each transaction?\",\"answer\":\"Each entry includes a check number, check date, check amount, vendor/payee information, and mailing/address details, along with a description field.\"},{\"question\":\"How are refunds or overpayments represented in the document?\",\"answer\":\"Transactions marked with descriptors like “REFUND-OVERPMT” or “REFUND FOR OVERPAYMENT” indicate payments that were returned due to overpayment.\"},{\"question\":\"What time span does the document cover?\",\"answer\":\"The file name indicates the 2024-25 period, and the listed transaction dates fall within that accounting timeframe.\"}]","Treasurers - 2024-25 - Treasurer Transactions | PDF",58]