South Texas College |
|
Check Register |
|
For Period
06/01/2021 To 06/30/2021 |
|
|
|
|
|
|
VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
1000Bulbs.com |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
6,599.00 |
|
1st FP McAllen LLC |
Purchased Contracted Services-Oper |
6/10/2021 |
1,240.50 |
|
A Fast Delivery |
Purchased Contracted Services-Oper |
6/10/2021 |
282.25 |
|
A Fast Delivery |
Purchased Contracted Services-Oper |
6/24/2021 |
155.00 |
|
ABC Supply Co Inc |
Hardware/Materials/Parts/Supplies |
6/22/2021 |
116.68 |
|
ADI |
Freight Delivery |
6/17/2021 |
22.80 |
|
ADI |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
815.97 |
|
ADT Commercial LLC |
Security Services |
6/24/2021 |
57.24 |
|
AIM Media Texas |
Advertising Services |
6/29/2021 |
2,350.00 |
|
AMP Personnel Services
LLC |
Temporary Services |
6/3/2021 |
2,454.00 |
|
AMP Personnel Services
LLC |
Temporary Services |
6/10/2021 |
2,273.42 |
|
AMP Personnel Services
LLC |
Temporary Services |
6/17/2021 |
917.29 |
|
AMP Personnel Services
LLC |
Temporary Services |
6/24/2021 |
1,200.57 |
|
AMSYS Innovative Solutions
LLC |
Freight Delivery |
6/3/2021 |
458.96 |
|
AMSYS Innovative Solutions
LLC |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
11.50 |
|
AMSYS Innovative Solutions
LLC |
Inv Comp Equip $1,000 - $4,999.99 |
6/3/2021 |
1,599.00 |
|
AMSYS Innovative Solutions
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/3/2021 |
5,640.00 |
|
AMSYS Innovative Solutions
LLC |
Non Inv Computer Equip $0 - $999.99 |
6/3/2021 |
90.00 |
|
AVI SPL LLC |
Freight Delivery |
6/3/2021 |
58.00 |
|
AVI SPL LLC |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
286.65 |
|
AVI SPL LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
673.35 |
|
Abra Electronics Inc |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
136.80 |
|
Abra Electronics Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
2,413.20 |
|
Accreditation Commission
for Education in Nursing Inc |
Accreditation Fees |
6/8/2021 |
1,000.00 |
|
Advance Publishing
LLC |
Advertising Services |
6/17/2021 |
945.75 |
|
Advance Publishing
LLC |
Advertising Services |
6/24/2021 |
263.25 |
|
Advance Publishing
LLC |
Advertising Services |
6/24/2021 |
536.25 |
|
Airgas USA LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/8/2021 |
57,100.00 |
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
6/10/2021 |
191.80 |
|
Airgas USA LLC |
Freight Delivery |
6/10/2021 |
20.20 |
|
Alamo Iron Works |
Educational-Lab Parts/Supplies |
6/8/2021 |
770.50 |
|
Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
6/8/2021 |
404.76 |
|
Amaya Jesus |
Travel-Mileage |
6/10/2021 |
25.26 |
|
American Assn of Hispanics
in Higher Education |
Membership Dues |
6/24/2021 |
2,000.00 |
|
American Databank LLC |
Purchased Contracted Services-Oper |
6/29/2021 |
880.00 |
|
American Health Info Mgmt
Assn |
Registration Fees |
6/10/2021 |
1,497.00 |
|
American Institute of
Certified Public Accountants |
Membership Dues |
6/8/2021 |
295.00 |
|
American Meterological
Society |
M&R Software and License Renewals |
6/17/2021 |
298.00 |
|
American Nurses
Credentialing Center Inc |
Membership Dues |
6/29/2021 |
750.00 |
|
American Student Assn of
Community Colleges |
License Fees |
6/3/2021 |
1,500.00 |
|
American Student Assn of
Community Colleges |
Membership Dues |
6/3/2021 |
300.00 |
|
Amigo Power Equipment |
M&R Vehicles |
6/10/2021 |
84.48 |
|
Amigo Power Equipment |
M&R Vehicles |
6/24/2021 |
102.42 |
|
Amigo Workwear LLC |
Uniforms |
6/10/2021 |
224.91 |
|
Amigos Library
Services |
Data Hosting Services |
6/3/2021 |
750.00 |
|
Amigos Library
Services |
Membership Dues |
6/1/2021 |
3,000.00 |
|
Andrade Artemio |
Travel-Mileage |
6/24/2021 |
118.38 |
|
Andy's Auto Air &
Supplies Inc |
M&R Vehicles |
6/10/2021 |
200.16 |
|
Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
6/10/2021 |
9,285.00 |
|
Apple Inc |
M&R Computer Equipment |
6/10/2021 |
995.00 |
|
Apple Inc |
M&R Computer Equipment |
6/17/2021 |
79.00 |
|
Apple Inc |
Non Inv Computer Equip $0 - $999.99 |
6/17/2021 |
549.00 |
|
Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
950.00 |
|
Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
175.00 |
|
Architectural Division 8
Inc |
Purchased Contracted Services-Oper |
6/3/2021 |
125.00 |
|
Artline America Inc |
Purchased Contracted Services-Oper |
6/10/2021 |
271.79 |
|
Assn of Certified Fraud
Examiners Inc |
Registration Fees |
6/3/2021 |
2,085.00 |
|
Assn of Certified Fraud
Examiners Inc |
Registration Fees |
6/8/2021 |
225.00 |
|
Assn on Higher Education
and Disability |
Registration Fees |
6/22/2021 |
1,350.00 |
|
Austin Community College
District |
License Fees |
6/17/2021 |
1,400.00 |
|
Authentic
Promotions.com |
Promo Items |
6/17/2021 |
480.00 |
|
Automatic Sync
Technologies LLC |
Purchased Contracted Services-Oper |
6/15/2021 |
455.55 |
|
B&H Foto &
Electronics Corp |
Computer Supplies |
6/17/2021 |
1,165.19 |
|
B&H Foto &
Electronics Corp |
Consumables |
6/17/2021 |
232.32 |
|
B&H Foto &
Electronics Corp |
Educational-Lab Parts/Supplies |
6/17/2021 |
12.74 |
|
B&H Foto &
Electronics Corp |
Freight Delivery |
6/3/2021 |
116.58 |
|
B&H Foto &
Electronics Corp |
Freight Delivery |
6/17/2021 |
11.02 |
|
B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
762.98 |
|
B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
223.59 |
|
B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
6/3/2021 |
3,093.12 |
|
B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
6/17/2021 |
7,046.12 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
6/3/2021 |
1,561.25 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
6/17/2021 |
2,095.16 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
1,111.12 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
4,138.42 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
3,054.17 |
|
B&H Foto &
Electronics Corp |
Telecom Parts/supplies |
6/17/2021 |
1,100.25 |
|
BSN Sports LLC |
Consumables |
6/22/2021 |
95.00 |
|
BSN Sports LLC |
Freight Delivery |
6/22/2021 |
60.00 |
|
BSN Sports LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
775.00 |
|
BadgeandWallet.com |
Freight Delivery |
6/22/2021 |
6.00 |
|
BadgeandWallet.com |
Uniforms |
6/22/2021 |
58.00 |
|
Baker Distributing Company
LLC |
Educational-Lab Parts/Supplies |
6/8/2021 |
233.33 |
|
Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
6/17/2021 |
103.60 |
|
Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
6/10/2021 |
1,704.06 |
|
Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
6/17/2021 |
1,600.05 |
|
Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
6/24/2021 |
187.70 |
|
Barrera Sandra |
Travel-Mileage |
6/24/2021 |
52.21 |
|
Berlin Phil Media
GmbH |
Subscriptions |
6/29/2021 |
10,000.00 |
|
Best Buy Business
Advantage Account |
Freight Delivery |
6/10/2021 |
10.13 |
|
Best Buy Business
Advantage Account |
Freight Delivery |
6/17/2021 |
20.85 |
|
Best Buy Business
Advantage Account |
M&R Furnish & Equipment |
6/24/2021 |
139.99 |
|
Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
384.60 |
|
Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
878.05 |
|
Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
699.99 |
|
Big John Site Serves |
Other Fees & Charges |
6/22/2021 |
50.00 |
|
Big John Site Serves |
Rent Equipment |
6/22/2021 |
200.00 |
|
Bio Rad Laboratories
Inc |
Educational-Lab Parts/Supplies |
6/15/2021 |
670.40 |
|
Bio Rad Laboratories
Inc |
Educational-Lab Parts/Supplies |
6/17/2021 |
116.80 |
|
Bio Rad Laboratories
Inc |
Freight Delivery |
6/15/2021 |
10.71 |
|
Bio Rad Laboratories
Inc |
Freight Delivery |
6/17/2021 |
1.39 |
|
Bio Rad Laboratories
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/15/2021 |
227.70 |
|
Black Hat USA |
Registration Fees |
6/10/2021 |
4,095.00 |
|
Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
6/3/2021 |
2,513.89 |
|
Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
6/15/2021 |
5,751.85 |
|
Boggus Motor Sales II
LLC |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
12.50 |
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
6/24/2021 |
125.00 |
|
Boggus Motor Sales II
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
307.45 |
|
Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
6/24/2021 |
60.00 |
|
Bound Tree Medical
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
111.24 |
|
Bound Tree Medical
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
671.13 |
|
BridgeNet Communications
LLC |
Constr Buildings |
6/24/2021 |
977.66 |
|
BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
6/15/2021 |
6,190.76 |
|
BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
6/24/2021 |
8,435.00 |
|
BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
6/29/2021 |
171.75 |
|
Brustein & Manasevit
PLLC |
Registration Fees |
6/1/2021 |
1,470.00 |
|
Brustein & Manasevit
PLLC |
Registration Fees |
6/3/2021 |
1,225.00 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
6/15/2021 |
963.49 |
|
Builders FirstSource
Inc |
Freight Delivery |
6/17/2021 |
15.00 |
|
Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
436.99 |
|
Bulb Boy Express |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
65.72 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
6/24/2021 |
75.99 |
|
Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
665.00 |
|
Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
778.00 |
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
6/1/2021 |
13,690.64 |
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
6/8/2021 |
2,135.85 |
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
6/15/2021 |
896.65 |
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
6/22/2021 |
1,465.81 |
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
6/29/2021 |
747.25 |
|
Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
1,138.02 |
|
Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
6/29/2021 |
393.93 |
|
CDW Government |
Computer Supplies |
6/3/2021 |
308.33 |
|
CDW Government |
Computer Supplies |
6/24/2021 |
2,047.15 |
|
CDW Government |
Consumables |
6/10/2021 |
239.44 |
|
CDW Government |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
8.47 |
|
CDW Government |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
23.02 |
|
CDW Government |
Inv Furn & Equip $1,000 - $4,999.99 |
6/24/2021 |
1,071.11 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
6/3/2021 |
1,127.26 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
6/10/2021 |
520.38 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
6/17/2021 |
584.06 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
6/24/2021 |
1,340.36 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
- |
|
CDW Government |
Office Supplies |
6/17/2021 |
33.58 |
|
CDW Government |
Telecom Parts/supplies |
6/24/2021 |
909.70 |
|
CITI Program |
Registration Fees |
6/3/2021 |
139.64 |
|
CITI Program |
Registration Fees |
6/8/2021 |
429.75 |
|
CRC |
Computer Supplies |
6/10/2021 |
7,039.00 |
|
CRC |
Computer Supplies |
6/24/2021 |
5,132.00 |
|
CRC |
M&R Computer Equipment |
6/10/2021 |
774.00 |
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
6/10/2021 |
2,514.00 |
|
Campaigner |
Non Inv Software License $0-$999.99 |
6/24/2021 |
375.00 |
|
Canon Financial Services
Inc |
Rent Copiers |
6/8/2021 |
1,760.15 |
|
Cantu's Special
Events |
Educational-Testing & Graduation |
6/17/2021 |
620.00 |
|
Capitol Scientific
Inc |
Educational-Lab Parts/Supplies |
6/10/2021 |
239.40 |
|
Capitol Scientific
Inc |
Freight Delivery |
6/10/2021 |
21.50 |
|
Carahsoft Technology
Corp |
M&R Software and License Renewals |
6/8/2021 |
3,947.50 |
|
Carahsoft Technology
Corp |
Non Inv Software License $0-$999.99 |
6/8/2021 |
26,316.00 |
|
Carahsoft Technology
Corp |
Purchased Contracted Services-Oper |
6/8/2021 |
736.84 |
|
Carl Zeiss Industrial
Metrology LLC |
Educational-Lab Parts/Supplies |
6/17/2021 |
12.00 |
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
6/15/2021 |
3,939.00 |
|
Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/29/2021 |
1,353.74 |
|
Carrier Enterprise
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/10/2021 |
3,064.00 |
|
Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
355.60 |
|
Castaneda Leonardo |
Travel-Mileage |
6/10/2021 |
111.10 |
|
Castcon Construction Co
LLC |
M&R Buildings/Improvements |
6/3/2021 |
4,223.00 |
|
Catch the Next Inc |
Registration Fees |
6/8/2021 |
3,000.00 |
|
Cavallo Energy Texas
LLC |
Electricity |
6/3/2021 |
236,166.80 |
|
Cellebrite |
Freight Delivery |
6/29/2021 |
85.00 |
|
Cellebrite |
Inv Software $1,000 $4,999.99 |
6/29/2021 |
9,995.01 |
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
6/24/2021 |
3,609.20 |
|
Central Air & Heating
Service Inc |
Purchased Contracted Services-Oper |
6/3/2021 |
1,887.50 |
|
Central Fence & Supply
LTD |
M&R Buildings/Improvements |
6/10/2021 |
2,120.00 |
|
Central Plumbing &
Electric Supply |
Educational-Lab Parts/Supplies |
6/24/2021 |
3,445.84 |
|
Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
242.05 |
|
Chanin Engineering
LLC |
Constr Consultant
Services |
6/17/2021 |
3,000.00 |
|
Charles Clark Chevrolet
Co |
M&R Vehicles |
6/3/2021 |
651.56 |
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
6/22/2021 |
312.00 |
|
Chemglass Life Sciences
LLC |
Freight Delivery |
6/22/2021 |
21.84 |
|
Chick Fil A 27th &
Nolana |
Food Purchased |
6/29/2021 |
327.24 |
|
Cindy Boudloche
Trustee |
Legal Judgements |
6/28/2021 |
5,892.09 |
|
City of Edinburg |
Rent Facilities |
6/3/2021 |
2,740.39 |
|
City of Edinburg |
Rent Facilities |
6/17/2021 |
300.00 |
|
City of McAllen |
Rent Facilities |
6/10/2021 |
5,000.00 |
|
City of McAllen |
Rent Facilities |
6/10/2021 |
896.00 |
|
City of McAllen |
Water, Sewer & Garbage |
6/3/2021 |
7,419.12 |
|
City of McAllen |
Water, Sewer & Garbage |
6/17/2021 |
17,403.81 |
|
City of Mission |
Rent Facilities |
6/17/2021 |
500.00 |
|
City of Mission |
Rent Facilities |
6/24/2021 |
2,813.00 |
|
City of Pharr |
Other Fees & Charges |
6/3/2021 |
30.00 |
|
City of Pharr |
Water, Sewer & Garbage |
6/29/2021 |
718.83 |
|
City of Rio Grande
City |
Water, Sewer & Garbage |
6/3/2021 |
2,387.60 |
|
City of Weslaco |
Rent Facilities |
6/10/2021 |
400.00 |
|
City of Weslaco |
Water, Sewer & Garbage |
6/3/2021 |
282.64 |
|
City of Weslaco |
Water, Sewer & Garbage |
6/17/2021 |
5,649.53 |
|
City of Weslaco |
Water, Sewer & Garbage |
6/24/2021 |
1,930.02 |
|
Competency Based Education
Network |
Membership Dues |
6/15/2021 |
1,500.00 |
|
Comptroller of Public
Accounts |
Deposits Held for Other-Outflow |
6/24/2021 |
1,935.76 |
|
Comptroller of Public
Accounts |
Unclaimed - Employee |
6/24/2021 |
4.89 |
|
Comptroller of Public
Accounts |
Unclaimed Property - A/P |
6/24/2021 |
10.50 |
|
Continental Plumbing
Services |
M&R Buildings/Improvements |
6/10/2021 |
515.00 |
|
Continental Plumbing
Services |
M&R Buildings/Improvements |
6/24/2021 |
290.00 |
|
Copy Plus LLC |
Computer Supplies |
6/22/2021 |
78.73 |
|
Copy Plus LLC |
Consumables |
6/22/2021 |
20.08 |
|
Copy Plus LLC |
Non Inv Computer Equip $0 - $999.99 |
6/22/2021 |
115.71 |
|
Copy Plus LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
169.02 |
|
Copy Plus LLC |
Office Supplies |
6/22/2021 |
1,991.69 |
|
Copy Zone |
Repro & Print Services |
6/15/2021 |
2,048.16 |
|
Coria Alberto |
Travel-Mileage |
6/3/2021 |
54.66 |
|
Coria Alberto |
Travel-Mileage |
6/10/2021 |
49.28 |
|
Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
6/24/2021 |
1,516.00 |
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
2,044.88 |
|
Cuellar Roberto |
Travel-Mileage |
6/24/2021 |
44.80 |
|
Cuellar Rosa |
Travel-Mileage |
6/17/2021 |
216.72 |
|
Cuestas Juan |
Performance Apparel |
6/3/2021 |
1,068.00 |
|
D Tronics LTD |
M&R Vehicles |
6/10/2021 |
320.00 |
|
Dahill |
Rent Copiers |
6/1/2021 |
4,931.40 |
|
Dahill |
Rent Copiers |
6/3/2021 |
2,521.36 |
|
Dahill |
Rent Copiers |
6/8/2021 |
1,027.83 |
|
Dahill |
Rent Copiers |
6/10/2021 |
211.72 |
|
Dahill |
Rent Copiers |
6/15/2021 |
1,130.39 |
|
Dahill |
Rent Copiers |
6/22/2021 |
194.12 |
|
Dahill |
Rent Copiers |
6/24/2021 |
490.91 |
|
Dahill |
Rent Copiers |
6/29/2021 |
78.87 |
|
Danny's Pawn &
Sporting Goods |
Uniforms |
6/3/2021 |
462.98 |
|
Danny's Pawn &
Sporting Goods |
Uniforms |
6/17/2021 |
112.95 |
|
De La Garza Ana |
Travel-Mileage |
6/3/2021 |
37.52 |
|
De Leon Francisco |
Travel-Mileage |
6/10/2021 |
49.28 |
|
De Leon Rebecca |
Travel-Mileage |
6/17/2021 |
161.28 |
|
De Leon Rebecca |
Travel-Mileage |
6/24/2021 |
90.27 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
6/1/2021 |
41.28 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
6/8/2021 |
332.02 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
237.75 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
6/22/2021 |
111.20 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
302.44 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
6/29/2021 |
804.90 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
181.16 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
6/29/2021 |
145.33 |
|
Dell Financial Services
LLC |
M&R Software and License Renewals |
6/24/2021 |
134,944.66 |
|
Dell Marketing LP |
Computer Supplies |
6/3/2021 |
5,676.34 |
|
Dell Marketing LP |
Computer Supplies |
6/10/2021 |
3,693.75 |
|
Dell Marketing LP |
Computer Supplies |
6/17/2021 |
1,483.78 |
|
Dell Marketing LP |
Computer Supplies |
6/24/2021 |
167.93 |
|
Dell Marketing LP |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
500.20 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
6/10/2021 |
2,291.39 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
6/17/2021 |
11,873.54 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
6/24/2021 |
12,933.69 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
6/3/2021 |
296.98 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
6/10/2021 |
17,767.76 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
6/17/2021 |
5,044.01 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
6/24/2021 |
19,894.75 |
|
Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
73.20 |
|
Delta Specialty Signs
& Supplies |
Freight Delivery |
6/24/2021 |
25.00 |
|
Delta Specialty Signs
& Supplies |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
197.50 |
|
Demco Inc |
Office Supplies |
6/29/2021 |
1,135.28 |
|
DexYP |
Advertising Services |
6/17/2021 |
138.00 |
|
DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
6/24/2021 |
45.50 |
|
DiaMedical USA Equipment
LLC |
Freight Delivery |
6/24/2021 |
173.23 |
|
DiaMedical USA Equipment
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
2,281.50 |
|
DiaMedical USA Equipment
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/29/2021 |
1,137.50 |
|
Diaz Floors &
Interiors Inc |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
250.00 |
|
Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
6/17/2021 |
2,186.80 |
|
Diaz Jr Ruben |
Travel-Mileage |
6/17/2021 |
17.47 |
|
Discount School
Supply |
Consumables |
6/22/2021 |
163.95 |
|
Doctors Hospital at
Renaissance LTD |
Grant Sub-Contracts |
6/3/2021 |
65,364.25 |
|
Doggett Freightliner of
South Texas LLC |
M&R Vehicles |
6/3/2021 |
1,197.14 |
|
Doggett Freightliner of
South Texas LLC |
Other Fees & Charges |
6/3/2021 |
157.00 |
|
Door Control Services |
M&R Buildings/Improvements |
6/10/2021 |
2,583.00 |
|
Dream Designs |
Freight Delivery |
6/24/2021 |
35.00 |
|
Dream Designs |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
145.00 |
|
Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
1,206.00 |
|
Dream Designs |
Purchased Contracted Services-Oper |
6/17/2021 |
45.00 |
|
EAN Holdings LLC |
Travel-Car Rental |
6/3/2021 |
129.73 |
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
6/3/2021 |
10,427.80 |
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
6/8/2021 |
3,771.98 |
|
EBSCO Information
Services |
Subscriptions |
6/3/2021 |
36.00 |
|
EGV Architects Inc |
Constr Architect/Engineering Svcs |
6/3/2021 |
1,577.08 |
|
Eagle Automotive |
Rent Vehicles |
6/17/2021 |
4,909.18 |
|
Echo Travel Agency |
Travel In-State Per Diem |
6/24/2021 |
230.96 |
|
Economy Wheel
Alignment |
M&R Vehicles |
6/3/2021 |
120.00 |
|
Economy Wheel
Alignment |
M&R Vehicles |
6/17/2021 |
1,942.23 |
|
Educational Testing
Service |
Educational-Testing & Graduation |
6/29/2021 |
4,558.75 |
|
Educational Testing
Service |
Other Fees & Charges |
6/29/2021 |
300.00 |
|
Elsevier Inc |
Educational-Testing & Graduation |
6/8/2021 |
16,500.00 |
|
Elsevier Inc |
Educational-Testing & Graduation |
6/10/2021 |
4,400.00 |
|
Elsevier Inc |
Educational-Testing & Graduation |
6/15/2021 |
22,484.00 |
|
Elsevier Inc |
Educational-Testing & Graduation |
6/29/2021 |
1,070.00 |
|
Engineered Air |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/3/2021 |
10,690.00 |
|
Envoy Inc |
Data Hosting Services |
6/10/2021 |
11,952.00 |
|
Equilibria Services Pte
Ltd |
Purchased Contracted Services-Oper |
6/15/2021 |
2,000.00 |
|
Evisions LLC |
M&R Software and License Renewals |
6/17/2021 |
32,826.00 |
|
Executive Council of PT OT
Exam |
Registration Fees |
6/17/2021 |
115.00 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
6/1/2021 |
195.00 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
6/15/2021 |
264.00 |
|
Fastenal Company |
Educational-Lab Parts/Supplies |
6/29/2021 |
384.80 |
|
FedEx Office and Print
Services |
Repro & Print Services |
6/3/2021 |
2,021.45 |
|
FedEx Office and Print
Services |
Repro & Print Services |
6/17/2021 |
299.98 |
|
Federal Express
Corporation |
Postage |
6/1/2021 |
842.00 |
|
Federal Express
Corporation |
Postage |
6/3/2021 |
34.21 |
|
Federal Express
Corporation |
Postage |
6/8/2021 |
62.55 |
|
Federal Express
Corporation |
Postage |
6/10/2021 |
42.79 |
|
Federal Express
Corporation |
Postage |
6/22/2021 |
144.38 |
|
Federal Express
Corporation |
Postage |
6/29/2021 |
2,674.21 |
|
Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
6/1/2021 |
144.90 |
|
Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
193.31 |
|
Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
6/22/2021 |
21.55 |
|
Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
6/29/2021 |
24.54 |
|
Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/1/2021 |
902.79 |
|
Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
565.14 |
|
Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/29/2021 |
419.90 |
|
First RGV Inc |
Purchased Contracted Services-Oper |
6/24/2021 |
1,380.00 |
|
Fish Andrew |
Food Purchased |
6/10/2021 |
97.93 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
6/3/2021 |
321.60 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
6/10/2021 |
745.42 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
6/17/2021 |
2,213.00 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
6/24/2021 |
1,426.96 |
|
Fisher Scientific Company
LLC |
Freight Delivery |
6/10/2021 |
49.00 |
|
Fisher Scientific Company
LLC |
Freight Delivery |
6/17/2021 |
24.50 |
|
Fisher Scientific Company
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/24/2021 |
3,500.00 |
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
250.36 |
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
1,137.06 |
|
Fisher Technologies
Inc |
Honorariums |
6/24/2021 |
13,000.00 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
6/1/2021 |
56.70 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
6/8/2021 |
1,774.53 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
6/10/2021 |
47.71 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
6/17/2021 |
433.92 |
|
Flinn Scientific Inc |
Freight Delivery |
6/8/2021 |
27.00 |
|
Food Bank of the Rio
Grande Valley Inc |
Deposits Held for Other-Outflow |
6/24/2021 |
289.37 |
|
G & S Glass LLC |
Purchased Contracted Services-Oper |
6/24/2021 |
2,675.00 |
|
GT Distributors Inc |
Freight Delivery |
6/1/2021 |
10.00 |
|
GT Distributors Inc |
Freight Delivery |
6/3/2021 |
25.00 |
|
GT Distributors Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
539.90 |
|
GT Distributors Inc |
Weapon Accessories |
6/1/2021 |
859.85 |
|
Galls LLC |
Consumables |
6/24/2021 |
577.05 |
|
Galls LLC |
Freight Delivery |
6/10/2021 |
8.44 |
|
Galls LLC |
Uniforms |
6/10/2021 |
162.75 |
|
Galls LLC |
Uniforms |
6/17/2021 |
319.25 |
|
Galls LLC |
Uniforms |
6/24/2021 |
2,114.49 |
|
Galls LLC |
Weapon Accessories |
6/24/2021 |
109.95 |
|
Garcia Esequiel |
Travel-Mileage |
6/24/2021 |
24.64 |
|
Garcia Julieta |
Travel-Mileage |
6/17/2021 |
50.40 |
|
Garcia Leonel |
Travel-Mileage |
6/17/2021 |
95.20 |
|
Garza Horacio |
Travel-Mileage |
6/10/2021 |
66.86 |
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
6/11/2021 |
6,495.81 |
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
6/17/2021 |
13,422.61 |
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
6/24/2021 |
520.25 |
|
Gateway Printing &
Office Supply Inc |
Consumables |
6/11/2021 |
315.14 |
|
Gateway Printing &
Office Supply Inc |
Consumables |
6/17/2021 |
104.95 |
|
Gateway Printing &
Office Supply Inc |
Consumables |
6/24/2021 |
374.97 |
|
Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
6/11/2021 |
599.70 |
|
Gateway Printing &
Office Supply Inc |
Educational-Testing & Graduation |
6/11/2021 |
250.90 |
|
Gateway Printing &
Office Supply Inc |
Freight Delivery |
6/24/2021 |
3.00 |
|
Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
75.00 |
|
Gateway Printing &
Office Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/11/2021 |
1,561.46 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
6/3/2021 |
1,414.85 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
6/11/2021 |
1,072.58 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
6/17/2021 |
1,588.99 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
6/24/2021 |
1,187.89 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/11/2021 |
3,820.25 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
4,218.80 |
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
6/11/2021 |
21,682.76 |
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
6/17/2021 |
12,509.45 |
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
6/24/2021 |
2,691.72 |
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
6/11/2021 |
3,965.00 |
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
6/17/2021 |
345.00 |
|
Gateway Printing &
Office Supply Inc |
Spnsr Book Supply & Misc Exp-Privat |
6/11/2021 |
196.48 |
|
Gateway Printing &
Office Supply Inc |
Telecom Parts/supplies |
6/11/2021 |
208.37 |
|
Gaumard Scientific Co
Inc |
M&R Furnish & Equipment |
6/22/2021 |
2,705.00 |
|
Gaumard Scientific Co
Inc |
M&R Furnish & Equipment |
6/29/2021 |
7,231.60 |
|
Gaylord Bros Inc |
Freight Delivery |
6/17/2021 |
271.76 |
|
Gaylord Bros Inc |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
119.25 |
|
Gaylord Bros Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
1,162.80 |
|
Gecko Labs Inc |
Data Hosting Services |
6/17/2021 |
8,000.00 |
|
Getty Images US Inc |
M&R Software and License Renewals |
6/8/2021 |
1,440.00 |
|
Global Equipment Co
Inc |
Freight Delivery |
6/29/2021 |
24.99 |
|
Global Equipment Co
Inc |
Hardware/Materials/Parts/Supplies |
6/29/2021 |
300.00 |
|
Gonzalez Ashley |
Travel-Mileage |
6/10/2021 |
145.60 |
|
Gonzalez Carlos |
Travel-Mileage |
6/10/2021 |
32.48 |
|
Gopher Sport |
Educational-Classroom Part/Supplies |
6/24/2021 |
3,445.04 |
|
Gopher Sport |
Freight Delivery |
6/1/2021 |
273.72 |
|
Gopher Sport |
Inv Furn & Equip $1,000 - $4,999.99 |
6/1/2021 |
1,259.10 |
|
Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
6/1/2021 |
351.00 |
|
Government Finance
Officers Assn |
Registration Fees |
6/8/2021 |
280.00 |
|
Graduate
Communications |
Purchased Contracted Services-Oper |
6/10/2021 |
1,800.00 |
|
Grammarly Inc |
Non Inventory Software $0 - $999.99 |
6/8/2021 |
750.00 |
|
Guerrero Law Firm |
Legal Services |
6/24/2021 |
6,105.00 |
|
Gulf Coast Paper |
Janitorial Supplies |
6/10/2021 |
2,082.32 |
|
Gulf Coast Paper |
Janitorial Supplies |
6/3/2021 |
2,625.26 |
|
Gulf Coast Paper |
Janitorial Supplies |
6/10/2021 |
144.00 |
|
Gulf Coast Paper |
Janitorial Supplies |
6/15/2021 |
7,658.45 |
|
Gulf Coast Paper |
Janitorial Supplies |
6/17/2021 |
3,591.40 |
|
Gulf Coast Paper |
Janitorial Supplies |
6/22/2021 |
12,501.57 |
|
Gulf Coast Paper |
M&R Furnish & Equipment |
6/3/2021 |
2,058.01 |
|
Gulf Coast Paper |
M&R Furnish & Equipment |
6/8/2021 |
876.50 |
|
Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
6/15/2021 |
2,100.00 |
|
Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
6/1/2021 |
62.50 |
|
Gutierrez Jonathan |
Travel-Mileage |
6/17/2021 |
24.64 |
|
H & H Publishing Co
Inc |
M&R Software and License Renewals |
6/17/2021 |
1,207.50 |
|
H & H Publishing Co
Inc |
Other Fees & Charges |
6/17/2021 |
4.50 |
|
HEB LP |
Consumables |
6/3/2021 |
49.51 |
|
HEB LP |
Consumables |
6/10/2021 |
11.47 |
|
HEB LP |
Consumables |
6/17/2021 |
118.76 |
|
HEB LP |
Consumables |
6/24/2021 |
150.79 |
|
HEB LP |
Food Purchased |
6/3/2021 |
468.29 |
|
HEB LP |
Food Purchased |
6/10/2021 |
54.37 |
|
HEB LP |
Food Purchased |
6/17/2021 |
332.04 |
|
HEB LP |
Food Purchased |
6/24/2021 |
707.25 |
|
Hack The Box Ltd |
Data Hosting Services |
6/1/2021 |
105.00 |
|
Hak5 LLC |
Freight Delivery |
6/22/2021 |
9.40 |
|
Hak5 LLC |
Non Inv Computer Equip $0 - $999.99 |
6/22/2021 |
99.99 |
|
Hak5 LLC |
Non Inv Software License $0-$999.99 |
6/22/2021 |
250.00 |
|
Health Care Logistics
Inc |
Consumables |
6/15/2021 |
1,012.44 |
|
Health Care Logistics
Inc |
Freight Delivery |
6/15/2021 |
138.00 |
|
Hebbard Matthew |
Travel Advance |
6/10/2021 |
88.00 |
|
Hernandez Diana |
Deposits Held for Other-Outflow |
6/3/2021 |
633.31 |
|
Hernandez Elias |
Travel-Mileage |
6/10/2021 |
314.72 |
|
Hernandez Pablo |
Travel-Mileage |
6/10/2021 |
69.55 |
|
Hidalgo County Appraisal
District |
Appraisal Fees |
6/3/2021 |
174,198.50 |
|
Higher Education Data
Sharing Consortium |
Purchased Contracted Services-Oper |
6/24/2021 |
5,486.00 |
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
6/3/2021 |
1,625.00 |
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
6/17/2021 |
1,000.00 |
|
Hobby Lobby Stores
Inc |
Consumables |
6/10/2021 |
373.63 |
|
Hobby Lobby Stores
Inc |
Consumables |
6/24/2021 |
196.04 |
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
6/3/2021 |
213.62 |
|
Honeywell International
Inc Video & Access |
Purchased Contracted Services-Oper |
6/10/2021 |
595.00 |
|
Howard Technology
Solutions |
Freight Delivery |
6/3/2021 |
245.00 |
|
Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
443.00 |
|
Howard Technology
Solutions |
Inv Furn & Equip $1,000 - $4,999.99 |
6/3/2021 |
2,292.00 |
|
Howard Technology
Solutions |
Non Inv Computer Equip $0 - $999.99 |
6/17/2021 |
1,325.00 |
|
Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
1,210.00 |
|
Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
180.00 |
|
IFI Industrial Forklift
Inc |
M&R Furnish & Equipment |
6/10/2021 |
1,140.29 |
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
6/3/2021 |
196.25 |
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
6/10/2021 |
78.50 |
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
6/22/2021 |
392.50 |
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
6/29/2021 |
196.25 |
|
Image House Media LLC |
Advertising Services |
6/24/2021 |
1,886.84 |
|
Immediate Credit Recovery
Inc |
A/P Collection Agencies |
6/17/2021 |
132.55 |
|
Immediate Credit Recovery
Inc |
A/P Collection Agencies |
6/24/2021 |
44.23 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
6/10/2021 |
463.70 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
6/24/2021 |
12,298.40 |
|
Imprezos Pro Uniforms
LLC |
Repro & Print Services |
6/24/2021 |
825.00 |
|
Imprezos Pro Uniforms
LLC |
Spnsr Book Supply & Misc Exp-Privat |
6/17/2021 |
1,061.50 |
|
Indiana University |
Membership Dues |
6/15/2021 |
1,250.00 |
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
6/3/2021 |
54.08 |
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
6/8/2021 |
2,987.86 |
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
6/10/2021 |
583.55 |
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
6/17/2021 |
14.39 |
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
6/29/2021 |
704.96 |
|
Insco Distributing
Inc |
Educational-Lab Parts/Supplies |
6/10/2021 |
392.26 |
|
Insco Distributing
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
1,000.00 |
|
Insight Public Sector
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/10/2021 |
1,342.97 |
|
Insight Public Sector
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
1,594.42 |
|
Intelligent Video
Solutions LLC |
Cap FMVOE-Computer Equip >$4,999.99 |
6/24/2021 |
7,853.07 |
|
Intelligent Video
Solutions LLC |
Freight Delivery |
6/24/2021 |
251.93 |
|
Intelligent Video
Solutions LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/24/2021 |
12,220.00 |
|
Intelligent Video
Solutions LLC |
Inv Software Licen $1,000-$4,999.99 |
6/24/2021 |
23,940.00 |
|
Intelligent Video
Solutions LLC |
M&R Software and License Renewals |
6/24/2021 |
3,608.71 |
|
Intelligent Video
Solutions LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
7,686.79 |
|
Interact Communications
Inc |
Consultant Services |
6/10/2021 |
79,381.32 |
|
International Society for
Technology in Education |
Registration Fees |
6/24/2021 |
195.00 |
|
Internetjock.com Corp |
Advertising Services |
6/15/2021 |
65.00 |
|
Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
126.04 |
|
Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
775.24 |
|
Irby Lisa |
Cap FMVOE-Art Work/Coll > $4,999.99 |
6/3/2021 |
2,299.00 |
|
J&B Medical
Supply |
Educational-Lab Parts/Supplies |
6/10/2021 |
650.65 |
|
JUSTUSarts Educational
Entertainment |
Honorariums |
6/24/2021 |
1,220.00 |
|
Jason's Deli |
Food Purchased |
6/8/2021 |
109.85 |
|
Jason's Deli |
Freight Delivery |
6/8/2021 |
7.00 |
|
Jobelephant.com Inc |
Advertising Services |
6/3/2021 |
176.00 |
|
Jobelephant.com Inc |
Advertising Services |
6/10/2021 |
467.60 |
|
Jobelephant.com Inc |
Advertising Services |
6/24/2021 |
5,905.00 |
|
Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
6/3/2021 |
15,122.45 |
|
Johnson Controls Inc |
M&R Buildings/Improvements |
6/10/2021 |
279.80 |
|
Johnson Controls Inc |
M&R Buildings/Improvements |
6/29/2021 |
4,282.47 |
|
Johnson Supply |
Educational-Lab Parts/Supplies |
6/15/2021 |
42.20 |
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
52.47 |
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
6/29/2021 |
314.97 |
|
Johnson Supply |
M&R Furnish & Equipment |
6/29/2021 |
1,640.58 |
|
Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/29/2021 |
285.74 |
|
Johnstone Supply |
Chemicals and Gases |
6/17/2021 |
974.00 |
|
Johnstone Supply |
Chemicals and Gases |
6/29/2021 |
197.53 |
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
6/10/2021 |
4,181.50 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
614.90 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
87.50 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/15/2021 |
262.15 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
182.75 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/22/2021 |
130.00 |
|
Johnstone Supply |
M&R Furnish & Equipment |
6/29/2021 |
4,190.00 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
1,235.00 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
12,981.60 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/15/2021 |
990.00 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
1,352.76 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
961.91 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/29/2021 |
871.90 |
|
Jones & Bartlett
Learning LLC |
Books & Reference Materials |
6/22/2021 |
35.96 |
|
Jones & Bartlett
Learning LLC |
Freight Delivery |
6/22/2021 |
11.29 |
|
Kanopy LLC |
Subscriptions |
6/3/2021 |
750.00 |
|
Kanopy LLC |
Subscriptions |
6/17/2021 |
150.00 |
|
Katz III David |
Purchased Contracted Services-Oper |
6/17/2021 |
5,000.00 |
|
Key 2 Recovery Inc |
A/P Collection Agencies |
6/24/2021 |
261.96 |
|
Kings III of America
LLC |
M&R Telecom Equipment |
6/1/2021 |
197.02 |
|
Kings III of America
LLC |
Phone Service |
6/1/2021 |
169.05 |
|
Kings III of America
LLC |
Purchased Contracted Services-Oper |
6/8/2021 |
35.00 |
|
Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
1,210.46 |
|
Kurita America Inc |
Purchased Contracted Services-Oper |
6/10/2021 |
4,995.85 |
|
Kyrish Truck Centers |
M&R Vehicles |
6/17/2021 |
250.56 |
|
L&W Supply Corp |
Freight Delivery |
6/24/2021 |
86.20 |
|
L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
746.56 |
|
LEGO Education North
America |
Educational-Classroom Part/Supplies |
6/15/2021 |
2,531.75 |
|
LEGO Education North
America |
Educational-Classroom Part/Supplies |
6/22/2021 |
2,531.75 |
|
LEGO Education North
America |
Educational-Classroom Part/Supplies |
6/24/2021 |
2,531.75 |
|
LEGO Education North
America |
Non Inv Furni & Equip $0 - $999.99 |
6/15/2021 |
7,438.40 |
|
LEGO Education North
America |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
7,438.40 |
|
LEGO Education North
America |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
7,438.40 |
|
LMG Sales Inc |
Educational-Lab Parts/Supplies |
6/24/2021 |
161.48 |
|
LMG Sales Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
195.00 |
|
Labatt Food Service
LLC |
Consumables |
6/24/2021 |
343.50 |
|
Labatt Food Service
LLC |
Food Purchased |
6/24/2021 |
1,680.35 |
|
Layton Benigno |
Travel-Mileage |
6/24/2021 |
82.88 |
|
Leadership Empowerment
Group |
Consultant Services |
6/17/2021 |
9,500.00 |
|
League for Innovation |
Membership Dues |
6/17/2021 |
1,215.00 |
|
Levenger |
Freight Delivery |
6/10/2021 |
11.95 |
|
Levenger |
Office Supplies |
6/10/2021 |
62.00 |
|
Levine Andrew |
Purchased Contracted Services-Oper |
6/10/2021 |
2,500.00 |
|
Lewis Electric Motors
Inc |
Freight Delivery |
6/17/2021 |
78.71 |
|
Lewis Electric Motors
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
502.77 |
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
6/24/2021 |
38,635.82 |
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
6/10/2021 |
121.52 |
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
6/10/2021 |
495.00 |
|
Little Kids Rock Inc |
Registration Fees |
6/17/2021 |
100.00 |
|
Longleaf Services Inc |
Data Hosting Services |
6/22/2021 |
93.00 |
|
Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
6/10/2021 |
137.75 |
|
Lowe's Home Center
LLC |
M&R Furnish & Equipment |
6/10/2021 |
86.97 |
|
Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
1,128.31 |
|
Lozano Heidi |
Travel-Mileage |
6/10/2021 |
122.98 |
|
Lozano Sara |
Travel-Mileage |
6/24/2021 |
492.80 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
6/10/2021 |
3,600.00 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
6/24/2021 |
495.00 |
|
Luna Glass LLC |
Purchased Contracted Services-Oper |
6/3/2021 |
2,985.00 |
|
Luna Glass LLC |
Purchased Contracted Services-Oper |
6/10/2021 |
1,196.00 |
|
Luna Glass LLC |
Purchased Contracted Services-Oper |
6/17/2021 |
599.00 |
|
M & F Wholesale Floral
Supplies Inc |
Spnsr Book Supply & Misc Exp-Local |
6/3/2021 |
1,311.54 |
|
M & F Wholesale Floral
Supplies Inc |
Spnsr Book Supply & Misc Exp-Local |
6/24/2021 |
395.69 |
|
MSC Industrial Supply
Co |
Freight Delivery |
6/15/2021 |
17.91 |
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
6/15/2021 |
640.52 |
|
Magic Valley Electric
Cooperative Inc |
Electricity |
6/8/2021 |
5,464.11 |
|
Make A Cake |
Spnsr Book Supply & Misc Exp-Local |
6/3/2021 |
1,054.87 |
|
Make A Cake |
Spnsr Book Supply & Misc Exp-Privat |
6/3/2021 |
883.61 |
|
Manpower US Inc |
Temporary Services |
6/3/2021 |
676.08 |
|
Manpower US Inc |
Temporary Services |
6/10/2021 |
1,424.80 |
|
Manpower US Inc |
Temporary Services |
6/17/2021 |
2,447.75 |
|
Manpower US Inc |
Temporary Services |
6/24/2021 |
1,347.47 |
|
Martinez Jose |
Travel-Mileage |
6/17/2021 |
78.23 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
6/22/2021 |
289.00 |
|
Matheson Tri Gas Inc |
Rent Equipment |
6/8/2021 |
504.84 |
|
Matheson Tri Gas Inc |
Spnsr Book Supply & Misc Exp-Local |
6/1/2021 |
35.00 |
|
Maxient LLC |
Data Hosting Services |
6/24/2021 |
8,800.00 |
|
McAllen Independent School
District |
Rent Facilities |
6/24/2021 |
522.00 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
6/24/2021 |
691.32 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
242.28 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
6/8/2021 |
167.96 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
253.85 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
926.37 |
|
McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
6/17/2021 |
351.04 |
|
McMaster Carr Supply
Company |
Freight Delivery |
6/17/2021 |
115.65 |
|
McMaster Carr Supply
Company |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
665.56 |
|
Medline Industries
Inc |
Educational-Lab Parts/Supplies |
6/10/2021 |
130.90 |
|
Melhart Music |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
1,034.62 |
|
Melhart Music |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
5,236.00 |
|
Met Life Insurance |
MET Life Insurance |
6/28/2021 |
12.10 |
|
Micah's Printing |
Freight Delivery |
6/10/2021 |
150.00 |
|
Micah's Printing |
Repro & Print Services |
6/10/2021 |
2,100.00 |
|
Mish Guru US Inc |
M&R Software and License Renewals |
6/1/2021 |
9,000.00 |
|
Mitchell 1 |
Subscriptions |
6/10/2021 |
1,800.00 |
|
Montalvo Daniel |
Travel-Mileage |
6/10/2021 |
69.66 |
|
Montiel Arturo |
Travel-Mileage |
6/10/2021 |
394.24 |
|
Moore Kimberly |
Travel-Mileage |
6/24/2021 |
118.72 |
|
Morales Julian |
Travel-Mileage |
6/10/2021 |
1,909.60 |
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
57.64 |
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
6/15/2021 |
313.62 |
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
6/22/2021 |
195.93 |
|
Motor Age Training |
Cap Library Books/Audio/Visual |
6/17/2021 |
727.74 |
|
MyBinding LLC |
Freight Delivery |
6/17/2021 |
179.98 |
|
MyBinding LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/17/2021 |
1,966.00 |
|
NASPA |
Registration Fees |
6/22/2021 |
630.00 |
|
NOCTI |
Educational-Testing & Graduation |
6/17/2021 |
180.00 |
|
NaBITA |
Registration Fees |
6/22/2021 |
349.00 |
|
NaBITA |
Registration Fees |
6/22/2021 |
349.00 |
|
National Assn of College
Auxiliary Services |
Membership Dues |
6/8/2021 |
935.00 |
|
National Assn of College
and University Business Officers |
Registration Fees |
6/3/2021 |
399.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
6/8/2021 |
3,344.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
6/8/2021 |
3,080.00 |
|
National Healthcareer
Association |
Educational-Testing & Graduation |
6/1/2021 |
1,404.00 |
|
National Healthcareer
Association |
Educational-Testing & Graduation |
6/10/2021 |
117.00 |
|
National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
6/24/2021 |
1,035.00 |
|
National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
6/24/2021 |
1,755.00 |
|
National Instruments
Corp |
Non Inv Software License $0-$999.99 |
6/22/2021 |
2,181.00 |
|
Ndolo Thomas |
Food Purchased |
6/3/2021 |
169.86 |
|
Netsync Network
Solutions |
Non Inv Computer Equip $0 - $999.99 |
6/3/2021 |
1,043.20 |
|
Netsync Network
Solutions |
Purchased Contracted Services-Oper |
6/10/2021 |
2,888.00 |
|
Noble Texas Builders
LLC |
M&R Buildings/Improvements |
6/17/2021 |
50,995.00 |
|
Norcostco Inc |
Freight Delivery |
6/10/2021 |
30.00 |
|
Norcostco Inc |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
1,316.10 |
|
Norcostco Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
210.00 |
|
NuAire Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/24/2021 |
4,999.00 |
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
6/8/2021 |
19.99 |
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
6/22/2021 |
320.16 |
|
OTC Brands Inc |
Consumables |
6/22/2021 |
666.27 |
|
OTC Brands Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
242.21 |
|
OTC Brands Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
159.98 |
|
Oasis Quality Car
Wash |
M&R Vehicles |
6/10/2021 |
20.00 |
|
One Step GPS LLC |
Other Fees & Charges |
6/8/2021 |
697.50 |
|
One Step GPS LLC |
Purchased Contracted Services-Oper |
6/8/2021 |
697.50 |
|
Onin Staffing LLC |
Temporary Services |
6/3/2021 |
1,163.90 |
|
Onin Staffing LLC |
Temporary Services |
6/10/2021 |
675.40 |
|
Oracle America Inc |
M&R Software and License Renewals |
6/3/2021 |
1,324.22 |
|
Oracle America Inc |
M&R Software and License Renewals |
6/24/2021 |
119,541.84 |
|
Overhead Door of South
Texas LLC |
M&R Buildings/Improvements |
6/22/2021 |
480.00 |
|
PHI Service Agency
Inc |
Constr Architect/Engineering Svcs |
6/10/2021 |
1,520.00 |
|
PTSolutions |
Educational-Lab Parts/Supplies |
6/10/2021 |
53.70 |
|
PTSolutions |
Educational-Lab Parts/Supplies |
6/15/2021 |
350.26 |
|
PTSolutions |
Educational-Lab Parts/Supplies |
6/22/2021 |
11.41 |
|
PTSolutions |
Freight Delivery |
6/3/2021 |
13.05 |
|
PTSolutions |
Freight Delivery |
6/15/2021 |
53.65 |
|
PTSolutions |
Inv Furn & Equip $1,000 - $4,999.99 |
6/24/2021 |
2,252.63 |
|
PTSolutions |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
385.00 |
|
PTSolutions |
Non Inv Furni & Equip $0 - $999.99 |
6/15/2021 |
105.11 |
|
Palace Cleaners Inc |
Cleaning Services |
6/10/2021 |
233.10 |
|
Palace Cleaners Inc |
Educational-Testing & Graduation |
6/24/2021 |
37.00 |
|
Pan American Auto LLC |
M&R Vehicles |
6/1/2021 |
53.42 |
|
Pan American Auto LLC |
M&R Vehicles |
6/10/2021 |
168.50 |
|
Pan American Auto LLC |
M&R Vehicles |
6/15/2021 |
42.43 |
|
Pathfinder Public Affairs
Inc |
Consultant Services |
6/10/2021 |
15,000.00 |
|
Paxen Publishing LLC |
Educational-Testing & Graduation |
6/8/2021 |
352.00 |
|
Pearson VUE |
Educational-Testing & Graduation |
6/15/2021 |
1,087.50 |
|
Perry Jorge |
Travel-Mileage |
6/10/2021 |
38.07 |
|
Peter Piper Pizza |
Food Purchased |
6/17/2021 |
251.85 |
|
Peter Piper Pizza |
Food Purchased |
6/29/2021 |
107.64 |
|
Phi Theta Kappa Honor
Society |
Deposits Held for Other-Outflow |
6/24/2021 |
64.00 |
|
Pitney Bowes Inc |
Consumables |
6/8/2021 |
460.26 |
|
Plummer David |
Travel Advance |
6/17/2021 |
(132.48) |
|
Plummer David |
Travel-Mileage |
6/10/2021 |
94.57 |
|
Plummer David |
Travel-Mileage |
6/17/2021 |
165.60 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
6/3/2021 |
4,868.83 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
6/10/2021 |
7,954.16 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
6/17/2021 |
7,076.67 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
6/24/2021 |
937.22 |
|
Pocket Nurse |
Freight Delivery |
6/3/2021 |
24.75 |
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
1,636.98 |
|
PowerSchool Group LLC |
M&R Software and License Renewals |
6/22/2021 |
21,234.51 |
|
Praxair Distribution
Inc |
Educational-Lab Parts/Supplies |
6/3/2021 |
269.57 |
|
Praxair Distribution
Inc |
Educational-Lab Parts/Supplies |
6/22/2021 |
158.15 |
|
Praxair Distribution
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
1,113.12 |
|
Pro Tech Mechanical
Inc |
M&R Buildings/Improvements |
6/8/2021 |
8,219.00 |
|
Pueblo Tires and
Service |
M&R Vehicles |
6/3/2021 |
375.98 |
|
Purchase Power |
Postage |
6/10/2021 |
5,522.00 |
|
QM Quality Matters
Inc |
License Fees |
6/8/2021 |
200.00 |
|
QM Quality Matters
Inc |
License Fees |
6/29/2021 |
200.00 |
|
Quill LLC |
Computer Supplies |
6/17/2021 |
19.38 |
|
Quill LLC |
Office Supplies |
6/10/2021 |
27.99 |
|
R & D Personnel |
Temporary Services |
6/10/2021 |
1,344.96 |
|
R & D Personnel |
Temporary Services |
6/17/2021 |
728.52 |
|
R & D Personnel |
Temporary Services |
6/24/2021 |
597.76 |
|
RGV Reprographics |
Construction Repro & Print Services |
6/3/2021 |
112.13 |
|
RGV Reprographics |
Repro & Print Services |
6/10/2021 |
15.93 |
|
RGV Reprographics |
Repro & Print Services |
6/24/2021 |
185.20 |
|
Rackspace US Inc |
Data Hosting Services |
6/24/2021 |
5,892.62 |
|
Ramirez Ernesto |
Honorariums |
6/17/2021 |
2,100.00 |
|
Ramos Stephanie |
Travel-Mileage |
6/10/2021 |
2,112.32 |
|
Red Wing Business
Advantage Account |
Uniforms |
6/15/2021 |
1,296.70 |
|
Red Wing Business
Advantage Account |
Uniforms |
6/22/2021 |
314.48 |
|
Resendez Rehel |
Travel-Mileage |
6/17/2021 |
25.65 |
|
Reyes Javier |
Travel-Mileage |
6/10/2021 |
17.19 |
|
Rio Grande City CISD |
Deposits Held for Other-Outflow |
6/17/2021 |
1,000.00 |
|
Rio Grande Concrete
Accessories & Supplies Ltd |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
145.83 |
|
Rio Grande Steel Ltd |
Hardware/Materials/Parts/Supplies |
6/29/2021 |
189.00 |
|
Rio Grande Steel Ltd |
M&R Furnish & Equipment |
6/10/2021 |
669.00 |
|
Rio Grande Steel Ltd |
Other Fees & Charges |
6/29/2021 |
20.00 |
|
Rio Paper & Supply
LLC |
Janitorial Supplies |
6/24/2021 |
5,351.59 |
|
Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
6/10/2021 |
5,612.55 |
|
Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
6/15/2021 |
1,096.43 |
|
Rose Brand |
Freight Delivery |
6/29/2021 |
995.00 |
|
Rose Brand |
Hardware/Materials/Parts/Supplies |
6/29/2021 |
1,491.75 |
|
Rosillo Jennifer |
Travel Advance |
6/3/2021 |
101.21 |
|
S&S Recovery Inc |
A/P Collection Agencies |
6/24/2021 |
535.78 |
|
S&S Worldwide Inc |
Educational-Lab Parts/Supplies |
6/10/2021 |
6.70 |
|
SHI Government Solutions
Inc |
M&R Software and License Renewals |
6/10/2021 |
1,600.90 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
6/3/2021 |
317.60 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
6/10/2021 |
913.24 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
6/17/2021 |
328.60 |
|
SKC Communication Products
LLC |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
498.00 |
|
SKC Communication Products
LLC |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
512.16 |
|
SKC Communication Products
LLC |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
550.99 |
|
SKC Communication Products
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/3/2021 |
6,211.15 |
|
SKC Communication Products
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/10/2021 |
28,976.74 |
|
SKC Communication Products
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
1,094.22 |
|
SKC Communication Products
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
1,465.78 |
|
SKC Communication Products
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
749.29 |
|
SKC Communication Products
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
888.64 |
|
Saenz Maria |
Purchased Contracted Services-Oper |
6/10/2021 |
468.75 |
|
Salas Laura |
Travel-Mileage |
6/10/2021 |
17.19 |
|
Saldana Samuel |
Travel-Mileage |
6/10/2021 |
67.20 |
|
San Antonio Printing |
Office Supplies |
6/24/2021 |
200.00 |
|
Sanchez Guadalupe |
Travel-Mileage |
6/10/2021 |
469.84 |
|
Sanchez Jorge |
Tuition Reimbursement |
6/24/2021 |
800.00 |
|
Sanchez Teresa |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
44.99 |
|
Scala & Associates
LLC |
Purchased Contracted Services-Oper |
6/3/2021 |
1,250.00 |
|
School Specialty Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
179.21 |
|
Scrip Safe Security
Products Inc |
Postage |
6/3/2021 |
32.00 |
|
Scrip Safe Security
Products Inc |
Repro & Print Services |
6/3/2021 |
58.65 |
|
SealMaster Houston |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
136.97 |
|
Security Solutions of
DFW |
Freight Delivery |
6/24/2021 |
62.00 |
|
Security Solutions of
DFW |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
7,968.00 |
|
Security Solutions of
DFW |
Non Inv Software License $0-$999.99 |
6/24/2021 |
2,027.00 |
|
Sentry Custom Security
Inc |
Freight Delivery |
6/17/2021 |
28.00 |
|
Sentry Custom Security
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
795.00 |
|
Serna Mario |
Travel-Mileage |
6/10/2021 |
17.19 |
|
Shimadzu Scientific
Instruments Inc |
Educational-Lab Parts/Supplies |
6/3/2021 |
56.00 |
|
Shimadzu Scientific
Instruments Inc |
Freight Delivery |
6/3/2021 |
20.00 |
|
Shred It USA LLC |
Record Retention & Destruction Svcs |
6/17/2021 |
1,428.15 |
|
Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
443.10 |
|
Sigma Aldrich Inc |
Educational-Lab Parts/Supplies |
6/24/2021 |
912.00 |
|
Sigma Aldrich Inc |
Freight Delivery |
6/24/2021 |
27.50 |
|
Sign Language
Services |
Purchased Contracted Services-Oper |
6/3/2021 |
270.00 |
|
Sign Language
Services |
Purchased Contracted Services-Oper |
6/15/2021 |
270.00 |
|
Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
6/3/2021 |
28.00 |
|
Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
6/17/2021 |
220.00 |
|
Smartcom Telephone
LLC |
Other Fees & Charges |
6/10/2021 |
992.59 |
|
Smartcom Telephone
LLC |
Phone Service |
6/10/2021 |
7,605.87 |
|
Smartcom Telephone
LLC |
Telecom Rental |
6/10/2021 |
5,580.00 |
|
Snap on Industrial |
Inv Furn & Equip $1,000 - $4,999.99 |
6/17/2021 |
5,252.25 |
|
Society for College and
University Planning |
Membership Dues |
6/22/2021 |
2,345.00 |
|
Society for Human Resource
Management |
Registration Fees |
6/3/2021 |
50.00 |
|
Society for Human Resource
Management |
Registration Fees |
6/10/2021 |
25.00 |
|
South Texas Communications
Inc |
M&R Furnish & Equipment |
6/3/2021 |
250.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
6/1/2021 |
475.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
6/3/2021 |
475.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
6/3/2021 |
475.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
6/10/2021 |
525.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
6/22/2021 |
500.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
6/24/2021 |
475.00 |
|
Southern Assn of Colleges
with Associate Degrees |
Membership Dues |
6/22/2021 |
150.00 |
|
Springshare LLC |
Data Hosting Services |
6/22/2021 |
3,500.00 |
|
Starr County |
Other Fees & Charges |
6/3/2021 |
6.00 |
|
Starr County |
Other Fees & Charges |
6/24/2021 |
30.00 |
|
Starr County Appraisal
Dist |
Appraisal Fees |
6/3/2021 |
32,761.21 |
|
Starr County Gas
System |
Natural/Liquid Gas |
6/3/2021 |
1,396.00 |
|
Starr County Town Crier
LLC |
Advertising Services |
6/3/2021 |
961.38 |
|
Starr County Town Crier
LLC |
Advertising Services |
6/15/2021 |
183.12 |
|
Starr County Town Crier
LLC |
Advertising Services |
6/17/2021 |
137.34 |
|
Stars Scholarship
Fund |
Third Party & Grants Awards-Private |
6/24/2021 |
1,000.00 |
|
Steel Mart |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
46.01 |
|
Steel Mart |
Purchased Contracted Services-Oper |
6/17/2021 |
1.00 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
6/22/2021 |
183.02 |
|
Strongline Security &
Fire |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
327.57 |
|
Strongline Security &
Fire |
M&R Buildings/Improvements |
6/24/2021 |
2,283.60 |
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
6/10/2021 |
4,680.00 |
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
6/24/2021 |
789.00 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
6/3/2021 |
557.61 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
6/10/2021 |
57.95 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
6/15/2021 |
687.94 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
6/29/2021 |
1,342.93 |
|
Suarez Ruben |
Travel Advance |
6/10/2021 |
(481.00) |
|
Suarez Ruben |
Travel In-State Per Diem |
6/10/2021 |
236.50 |
|
Suarez Ruben |
Travel-Mileage |
6/10/2021 |
291.81 |
|
Success By Design Inc |
Freight Delivery |
6/10/2021 |
31.40 |
|
Success By Design Inc |
Promo Items |
6/10/2021 |
241.60 |
|
T Mobile USA Inc |
Telecom Rental |
6/3/2021 |
2,498.30 |
|
T Mobile USA Inc |
Telecom Rental |
6/29/2021 |
2,358.87 |
|
THEY improv LLC |
Honorariums |
6/3/2021 |
1,750.00 |
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
6/10/2021 |
38,130.24 |
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
6/24/2021 |
46,998.85 |
|
TSA Consulting Group
Inc |
Annuity AETNA |
6/28/2021 |
3,500.00 |
|
TSA Consulting Group
Inc |
Annuity-20th Century |
6/28/2021 |
5,185.00 |
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
6/28/2021 |
11,924.22 |
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
6/28/2021 |
5,275.00 |
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
6/28/2021 |
425.00 |
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
6/28/2021 |
50.00 |
|
TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
6/28/2021 |
700.00 |
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
6/28/2021 |
5,016.00 |
|
TSA Consulting Group
Inc |
Annuity-Variable |
6/28/2021 |
700.00 |
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
6/28/2021 |
3,950.00 |
|
TSA Consulting Group
Inc |
ORP-20th Century |
6/28/2021 |
16,284.51 |
|
TSA Consulting Group
Inc |
ORP-AETNA |
6/28/2021 |
13,319.18 |
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
6/28/2021 |
28,306.72 |
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
6/28/2021 |
3,523.87 |
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
6/28/2021 |
2,138.85 |
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
6/28/2021 |
2,528.96 |
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
6/28/2021 |
1,014.89 |
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
6/28/2021 |
11,892.34 |
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
6/28/2021 |
3,284.09 |
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
6/28/2021 |
10,870.89 |
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
6/28/2021 |
12,487.90 |
|
Technical Laboratory
Systems Inc |
Computer Supplies |
6/10/2021 |
1,209.00 |
|
Technical Laboratory
Systems Inc |
Freight Delivery |
6/10/2021 |
72.54 |
|
Technical Laboratory
Systems Inc |
M&R Furnish & Equipment |
6/17/2021 |
2,838.00 |
|
Tejas Equipment
Rentals |
Freight Delivery |
6/10/2021 |
211.94 |
|
Tejas Equipment
Rentals |
Other Fees & Charges |
6/10/2021 |
111.38 |
|
Tejas Equipment
Rentals |
Rent Equipment |
6/10/2021 |
675.00 |
|
Telepro
Communications |
Purchased Contracted Services-Oper |
6/17/2021 |
1,149.20 |
|
Telepro
Communications |
Purchased Contracted Services-Oper |
6/24/2021 |
1,577.98 |
|
Tellus Equipment Solutions
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
1,694.14 |
|
Tellus Equipment Solutions
LLC |
Other Fees & Charges |
6/10/2021 |
21.00 |
|
Temps Plus Staffing
Service |
Temporary Services |
6/10/2021 |
510.75 |
|
Temps Plus Staffing
Service |
Temporary Services |
6/17/2021 |
2,599.31 |
|
Temps Plus Staffing
Service |
Temporary Services |
6/24/2021 |
1,085.11 |
|
Texas Academic Advising
Network |
Registration Fees |
6/8/2021 |
10.00 |
|
Texas Academic Advising
Network |
Registration Fees |
6/8/2021 |
10.00 |
|
Texas Academic Advising
Network |
Registration Fees |
6/8/2021 |
10.00 |
|
Texas AirSystems LLC |
M&R Furnish & Equipment |
6/3/2021 |
1,325.00 |
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Membership Dues |
6/17/2021 |
200.00 |
|
Texas Commission on Fire
Protection |
Educational-Testing & Graduation |
6/3/2021 |
330.00 |
|
Texas Community College
Teachers Assn |
Registration Fees |
6/3/2021 |
105.00 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
6/8/2021 |
95.00 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
6/15/2021 |
9.50 |
|
Texas Gas Service |
Natural/Liquid Gas |
6/10/2021 |
981.78 |
|
Texas Gas Service |
Natural/Liquid Gas |
6/24/2021 |
279.48 |
|
Texas Gas Service |
Purchased Contracted Services-Oper |
6/10/2021 |
16,563.00 |
|
Texas Library
Association |
Registration Fees |
6/22/2021 |
99.00 |
|
Texas Library
Association |
Registration Fees |
6/24/2021 |
99.00 |
|
Texas Municipal Police
Assn |
Sponsorships |
6/3/2021 |
1,000.00 |
|
Texas School Safety
Center |
Registration Fees |
6/10/2021 |
300.00 |
|
Texas School for the
Deaf |
Registration Fees |
6/29/2021 |
200.00 |
|
Texas Staffing Pros
LLC |
Temporary Services |
6/10/2021 |
996.00 |
|
Texas Staffing Pros
LLC |
Temporary Services |
6/17/2021 |
996.00 |
|
Texas Staffing Pros
LLC |
Temporary Services |
6/24/2021 |
796.80 |
|
The Chronicle of Higher
Education Inc |
Subscriptions |
6/24/2021 |
139.00 |
|
The Hanover Research
Council LLC |
Purchased Contracted Services-Oper |
6/17/2021 |
19,845.00 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
887.30 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
1,389.62 |
|
The Traffic Safety
Store |
Freight Delivery |
6/10/2021 |
160.09 |
|
The Traffic Safety
Store |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
217.50 |
|
The Traffic Safety
Store |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
473.90 |
|
The University of Texas
Rio Grande Valley |
Deposits Held for Other-Outflow |
6/24/2021 |
1,500.00 |
|
The University of Texas
Rio Grande Valley |
Other Fees & Charges |
6/24/2021 |
500.00 |
|
The Westin Irving
Convention Ctr at Las Colinas |
Travel In-State Hotel |
6/29/2021 |
671.44 |
|
Thomas Scientific LLC |
Educational-Lab Parts/Supplies |
6/3/2021 |
1,014.00 |
|
Thomas Scientific LLC |
Freight Delivery |
6/3/2021 |
91.26 |
|
Thompson Heather |
Travel-Mileage |
6/10/2021 |
44.80 |
|
Thompson Information
Services |
Registration Fees |
6/3/2021 |
895.00 |
|
Thomson Reuters |
M&R Software and License Renewals |
6/17/2021 |
96.40 |
|
TimeClock Plus LLC |
Data Hosting Services |
6/17/2021 |
26,695.00 |
|
TimeClock Plus LLC |
M&R Software and License Renewals |
6/17/2021 |
23,014.08 |
|
Toral Anita |
Travel-Mileage |
6/10/2021 |
618.24 |
|
Torres Ruben |
Travel-Mileage |
6/10/2021 |
250.32 |
|
Torres Ruben |
Travel-Mileage |
6/24/2021 |
166.88 |
|
Touchboards |
Freight Delivery |
6/17/2021 |
277.68 |
|
Touchboards |
Inv Comp Equip $1,000 - $4,999.99 |
6/17/2021 |
6,083.82 |
|
Touchboards |
Non Inv Computer Equip $0 - $999.99 |
6/17/2021 |
144.53 |
|
Trane |
Educational-Lab Parts/Supplies |
6/10/2021 |
1,296.75 |
|
Trane |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
359.50 |
|
Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
6/3/2021 |
1,104.60 |
|
Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
6/10/2021 |
356.72 |
|
Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
6/17/2021 |
1,242.53 |
|
Tri anim Health Services
Inc |
Freight Delivery |
6/3/2021 |
80.47 |
|
Tri anim Health Services
Inc |
Freight Delivery |
6/17/2021 |
11.18 |
|
Tri anim Health Services
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/17/2021 |
3,850.66 |
|
Tri anim Health Services
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
1,080.00 |
|
Tri anim Health Services
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
721.82 |
|
Tri-Gen Construction
LLC |
Constr Buildings |
6/24/2021 |
18,223.86 |
|
TruTech Tools Ltd |
Educational-Lab Parts/Supplies |
6/3/2021 |
234.23 |
|
TruTech Tools Ltd |
Educational-Lab Parts/Supplies |
6/24/2021 |
1,420.48 |
|
TruTech Tools Ltd |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
2,954.81 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
6/17/2021 |
7,472.68 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
6/24/2021 |
810.98 |
|
Uline Inc |
Educational-Classroom Part/Supplies |
6/17/2021 |
350.00 |
|
Uline Inc |
Educational-Lab Parts/Supplies |
6/8/2021 |
212.40 |
|
Uline Inc |
Educational-Lab Parts/Supplies |
6/17/2021 |
413.00 |
|
Uline Inc |
Freight Delivery |
6/8/2021 |
160.33 |
|
Uline Inc |
Freight Delivery |
6/17/2021 |
117.94 |
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/8/2021 |
585.00 |
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
371.00 |
|
Uline Inc |
Office Supplies |
6/8/2021 |
573.15 |
|
Unifirst Holdings Inc |
Freight Delivery |
6/3/2021 |
2.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
6/8/2021 |
22.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
6/10/2021 |
10.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
6/15/2021 |
8.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
6/22/2021 |
14.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
6/24/2021 |
6.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
6/29/2021 |
20.00 |
|
Unifirst Holdings Inc |
Uniforms |
6/3/2021 |
56.68 |
|
Unifirst Holdings Inc |
Uniforms |
6/8/2021 |
590.09 |
|
Unifirst Holdings Inc |
Uniforms |
6/10/2021 |
243.38 |
|
Unifirst Holdings Inc |
Uniforms |
6/15/2021 |
624.60 |
|
Unifirst Holdings Inc |
Uniforms |
6/22/2021 |
808.35 |
|
Unifirst Holdings Inc |
Uniforms |
6/24/2021 |
540.72 |
|
Unifirst Holdings Inc |
Uniforms |
6/29/2021 |
721.50 |
|
United Training Commercial
LLC |
Registration Fees |
6/17/2021 |
3,403.68 |
|
United Way of South
Texas |
United Way-Hidalgo |
6/28/2021 |
2,399.66 |
|
University of Texas at
Arlington |
Educational-Testing & Graduation |
6/8/2021 |
448.00 |
|
University of Texas at
Arlington |
Educational-Testing & Graduation |
6/15/2021 |
80.00 |
|
University of Texas at
Arlington |
Educational-Testing & Graduation |
6/22/2021 |
104.00 |
|
Upper Valley Mail Services
LLC |
Postage |
6/17/2021 |
1,806.20 |
|
Upper Valley Mail Services
LLC |
Postage |
6/24/2021 |
4,375.00 |
|
Upper Valley Mail Services
LLC |
Purchased Contracted Services-Oper |
6/3/2021 |
44.02 |
|
Upper Valley Mail Services
LLC |
Purchased Contracted Services-Oper |
6/17/2021 |
111.52 |
|
Upswing |
Purchased Contracted Services-Oper |
6/10/2021 |
69,000.00 |
|
VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
1,066.50 |
|
VTX Communications
LLC |
Rent Equipment |
6/8/2021 |
950.00 |
|
VTX Communications
LLC |
Telecom Rental |
6/8/2021 |
1,275.00 |
|
VWR International LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/10/2021 |
15,404.22 |
|
VWR International LLC |
Educational-Lab Parts/Supplies |
6/3/2021 |
1,202.52 |
|
VWR International LLC |
Educational-Lab Parts/Supplies |
6/10/2021 |
60.48 |
|
VWR International LLC |
Educational-Lab Parts/Supplies |
6/15/2021 |
1,041.15 |
|
VWR International LLC |
Educational-Lab Parts/Supplies |
6/22/2021 |
912.89 |
|
VWR International LLC |
Educational-Lab Parts/Supplies |
6/24/2021 |
2,193.37 |
|
VWR International LLC |
Educational-Lab Parts/Supplies |
6/29/2021 |
288.56 |
|
VWR International LLC |
Freight Delivery |
6/3/2021 |
30.00 |
|
VWR International LLC |
Freight Delivery |
6/15/2021 |
45.00 |
|
VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
1,136.57 |
|
VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
958.88 |
|
VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
192.78 |
|
Valdez Omar |
Travel-Mileage |
6/10/2021 |
23.52 |
|
Valley Initiative for
Development and Advancement |
Purchased Contracted Services-Oper |
6/24/2021 |
27,000.00 |
|
Valley Keyboards Inc |
Purchased Contracted Services-Oper |
6/17/2021 |
700.00 |
|
Valley Outdoor Power
Equipment Inc |
M&R Furnish & Equipment |
6/24/2021 |
158.50 |
|
Valmac Electric
Supply |
Educational-Lab Parts/Supplies |
6/22/2021 |
2,146.04 |
|
Vanguelova Margarita |
Travel-Mileage |
6/10/2021 |
25.26 |
|
Vela Jose |
Travel-Mileage |
6/10/2021 |
22.34 |
|
Verizon Wireless |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
64.92 |
|
Verizon Wireless |
Telecom Rental |
6/10/2021 |
405.95 |
|
Verizon Wireless |
Telecom Rental |
6/17/2021 |
265.97 |
|
Verizon Wireless |
Telecom Rental |
6/22/2021 |
220.29 |
|
Villagran Rosendo |
Travel-Mileage |
6/17/2021 |
49.28 |
|
Visual Live 3D LLC |
Inv Comp Equip $1,000 - $4,999.99 |
6/17/2021 |
3,500.00 |
|
Visual Live 3D LLC |
Inv Software Licen $1,000-$4,999.99 |
6/17/2021 |
4,788.00 |
|
Voice Products Service
LLC |
M&R Furnish & Equipment |
6/17/2021 |
1,490.94 |
|
Voyager Fleet Systems
Inc |
Fuels & Lubricants |
6/10/2021 |
11,509.10 |
|
WEX Bank |
Fuels & Lubricants |
6/24/2021 |
107.65 |
|
WW Grainger Inc |
Consumables |
6/10/2021 |
16.48 |
|
WW Grainger Inc |
Educational-Classroom Part/Supplies |
6/22/2021 |
168.00 |
|
WW Grainger Inc |
Educational-Lab Parts/Supplies |
6/15/2021 |
514.81 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/1/2021 |
386.92 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/3/2021 |
182.36 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/8/2021 |
416.62 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
419.23 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/15/2021 |
167.81 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/17/2021 |
735.20 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/24/2021 |
476.40 |
|
WW Grainger Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/22/2021 |
2,215.74 |
|
WW Grainger Inc |
Janitorial Supplies |
6/15/2021 |
2,559.60 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/1/2021 |
1,188.81 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
2,249.01 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/8/2021 |
4,617.33 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
469.05 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/15/2021 |
182.30 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
1,052.78 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2021 |
670.63 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
268.95 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/29/2021 |
1,300.00 |
|
WW Grainger Inc |
Office Supplies |
6/3/2021 |
110.70 |
|
WW Grainger Inc |
Office Supplies |
6/8/2021 |
4.02 |
|
WW Grainger Inc |
Uniforms |
6/10/2021 |
71.70 |
|
Wal Mart |
Computer Supplies |
6/24/2021 |
172.36 |
|
Wal Mart |
Consumables |
6/10/2021 |
307.68 |
|
Wal Mart |
Consumables |
6/17/2021 |
349.83 |
|
Wal Mart |
Consumables |
6/24/2021 |
404.80 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
6/3/2021 |
119.36 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
6/24/2021 |
2,562.43 |
|
Wal Mart |
Educational-Lab Parts/Supplies |
6/10/2021 |
651.64 |
|
Wal Mart |
Food Purchased |
6/17/2021 |
633.79 |
|
Wal Mart |
Food Purchased |
6/24/2021 |
254.36 |
|
Wal Mart |
Fuels & Lubricants |
6/10/2021 |
8.91 |
|
Wal Mart |
Hardware/Materials/Parts/Supplies |
6/10/2021 |
347.46 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2021 |
165.89 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
6/10/2021 |
159.88 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
161.01 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2021 |
1,016.53 |
|
Wal Mart |
Office Supplies |
6/10/2021 |
85.68 |
|
Wal Mart |
Spnsr Book Supply & Misc Exp-Local |
6/24/2021 |
36.51 |
|
Walters Lisa |
Travel-Mileage |
6/10/2021 |
68.32 |
|
Waste Management of Texas
Inc |
Water, Sewer & Garbage |
6/8/2021 |
240.15 |
|
Waukesha Pearce Industries
LLC |
M&R Buildings/Improvements |
6/22/2021 |
726.50 |
|
Wisdom Consulting LLC |
Purchased Contracted Services-Oper |
6/10/2021 |
280.00 |
|
WorldPoint ECC |
Books & Reference Materials |
6/1/2021 |
35.70 |
|
WorldPoint ECC |
Books & Reference Materials |
6/10/2021 |
660.96 |
|
WorldPoint ECC |
Freight Delivery |
6/1/2021 |
14.10 |
|
WorldPoint ECC |
Freight Delivery |
6/10/2021 |
13.89 |
|
Xerox Corporation |
Rent Copiers |
6/3/2021 |
813.34 |
|
Xerox Corporation |
Rent Copiers |
6/17/2021 |
10,040.85 |
|
Xerox Corporation |
Rent Copiers |
6/24/2021 |
5,346.70 |
|
Yogasleep |
Non Inv Furni & Equip $0 - $999.99 |
6/17/2021 |
359.60 |
|
eLearning Brothers |
Non Inv Software License $0-$999.99 |
6/29/2021 |
4,770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
2,917,546.83 |
|
|
|
Voids |
61,813.36 |
|
|
|
|
2,979,360.19 |
Total Accounts Payable |
|
|
|
1,964,492.14 |
Total Student Refunds |
|
|
|
7,386,203.11 |
Total Net Payroll |
|
|
|
12,330,055.44 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|