South Texas College |
|
Check Register |
|
For Period
07/01/2021 To 07/31/2021 |
|
|
|
|
|
|
VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
A Fast Delivery |
Purchased Contracted Services-Oper |
7/1/2021 |
136.50 |
|
A Fast Delivery |
Purchased Contracted Services-Oper |
7/14/2021 |
136.00 |
|
A Fast Delivery |
Purchased Contracted Services-Oper |
7/29/2021 |
136.00 |
|
ADT Commercial LLC |
Security Services |
7/22/2021 |
57.24 |
|
AMP Personnel Services
LLC |
Temporary Services |
7/1/2021 |
876.96 |
|
AMP Personnel Services
LLC |
Temporary Services |
7/8/2021 |
2,065.16 |
|
AMP Personnel Services
LLC |
Temporary Services |
7/22/2021 |
655.60 |
|
AT&T Mobility
LLC |
Telecom Rental |
7/1/2021 |
3,963.38 |
|
AVI SPL LLC |
Computer Supplies |
7/1/2021 |
63.00 |
|
AVI SPL LLC |
Freight Delivery |
7/1/2021 |
15.00 |
|
Aaron J White
Foundation |
Deposits Held for Other-Outflow |
7/14/2021 |
1,000.00 |
|
Abra Electronics Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
1,800.00 |
|
Abra Electronics Inc |
Spnsr Book Supply & Misc Exp-Privat |
7/14/2021 |
6,675.37 |
|
Ace's Bar B Q |
Deposits Held for Other-Outflow |
7/29/2021 |
584.55 |
|
Ad Wear & Specialty
of Texas Inc |
Promo Items |
7/29/2021 |
4,997.50 |
|
Adame Esmeralda |
Travel-Mileage |
7/22/2021 |
440.83 |
|
Advance Auto Parts |
Educational-Lab Parts/Supplies |
7/1/2021 |
22.99 |
|
Advance Auto Parts |
Educational-Lab Parts/Supplies |
7/14/2021 |
37.99 |
|
Advance Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
106.17 |
|
Advance Publishing
LLC |
Advertising Services |
7/8/2021 |
234.00 |
|
Advance Publishing
LLC |
Advertising Services |
7/14/2021 |
234.00 |
|
Advance Publishing
LLC |
Advertising Services |
7/29/2021 |
702.00 |
|
Advance Publishing
LLC |
Subscriptions |
7/14/2021 |
25.00 |
|
Air Force
Association |
Spnsr Book Supply & Misc Exp-Local |
7/8/2021 |
2,600.00 |
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
7/1/2021 |
118.30 |
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
7/8/2021 |
665.12 |
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
7/20/2021 |
884.03 |
|
Airgas USA LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/20/2021 |
1,450.52 |
|
Alamo Iron Works |
Cap FMVOE-Furn & Equip > $4,999.99 |
7/1/2021 |
58,344.20
|
|
Alamo Iron Works |
Educational-Lab Parts/Supplies |
7/8/2021 |
2,764.96 |
|
Alamo Iron Works |
Educational-Lab Parts/Supplies |
7/13/2021 |
2,971.59 |
|
Alamo Iron Works |
Educational-Lab Parts/Supplies |
7/20/2021 |
69.84 |
|
Alamo Iron Works |
Educational-Lab Parts/Supplies |
7/22/2021 |
3,068.05 |
|
Alamo Iron Works |
Educational-Lab Parts/Supplies |
7/27/2021 |
1,807.35 |
|
Alamo Iron Works |
Freight Delivery |
7/8/2021 |
50.00 |
|
Alamo Iron Works |
Freight Delivery |
7/13/2021 |
25.00 |
|
Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
545.46 |
|
Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
7/13/2021 |
11,550.04
|
|
Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
2,119.92 |
|
Alonso Maria |
Travel-Mileage |
7/22/2021 |
325.92 |
|
Alvarez Cristina |
Travel-Mileage |
7/29/2021 |
171.92 |
|
American Databank
LLC |
Spnsr Book Supply & Misc Exp-Local |
7/15/2021 |
968.00 |
|
American Welding Society
Inc |
Books & Reference Materials |
7/8/2021 |
325.00 |
|
American Welding Society
Inc |
Freight Delivery |
7/8/2021 |
25.48 |
|
American Welding Society
Inc |
Other Fees & Charges |
7/22/2021 |
1,150.00 |
|
American Welding Society
Inc |
Other Fees & Charges |
7/29/2021 |
2,650.00 |
|
Amigo Workwear LLC |
Uniforms |
7/14/2021 |
172.00 |
|
Aperture Content
Marketing |
Purchased Contracted Services-Oper |
7/22/2021 |
5,880.00 |
|
Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
7/8/2021 |
429.00 |
|
Apple Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
7/15/2021 |
1,514.42 |
|
Arteaga Claudia |
Travel-Mileage |
7/22/2021 |
179.20 |
|
Assn for Applied and
Clinical Sociology |
Membership Dues |
7/30/2021 |
220.00 |
|
Association of Community
College Trustees |
Purchased Contracted Services-Oper |
7/1/2021 |
23,086.77
|
|
Austin Community College
District |
License Fees |
7/22/2021 |
500.00 |
|
Austin Community College
District |
Membership Dues |
7/8/2021 |
112.50 |
|
Authentic
Promotions.com |
Promo Items |
7/1/2021 |
447.00 |
|
AutoZone Stores LLC |
Educational-Lab Parts/Supplies |
7/8/2021 |
776.79 |
|
AutoZone Stores LLC |
Educational-Lab Parts/Supplies |
7/29/2021 |
80.09 |
|
Automatic Sync
Technologies LLC |
Purchased Contracted Services-Oper |
7/15/2021 |
158.80 |
|
Ayala Brenda |
Travel-Mileage |
7/22/2021 |
128.13 |
|
Aztec Software LLC |
Educational-Testing & Graduation |
7/22/2021 |
249.00 |
|
Aztec Software LLC |
Educational-Testing & Graduation |
7/29/2021 |
86.60 |
|
B&H Foto &
Electronics Corp |
Computer Supplies |
7/1/2021 |
371.52 |
|
B&H Foto &
Electronics Corp |
Computer Supplies |
7/14/2021 |
93.48 |
|
B&H Foto &
Electronics Corp |
Consumables |
7/14/2021 |
134.97 |
|
B&H Foto &
Electronics Corp |
Freight Delivery |
7/1/2021 |
219.80 |
|
B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
7/1/2021 |
948.49 |
|
B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
7/14/2021 |
754.45 |
|
B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
183.60 |
|
B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
306.96 |
|
B&H Foto &
Electronics Corp |
Inv Comp Equip $1,000 - $4,999.99 |
7/1/2021 |
1,999.00 |
|
B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
7/1/2021 |
1,243.08 |
|
B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
7/22/2021 |
2,023.92 |
|
B&H Foto &
Electronics Corp |
M&R Computer Equipment |
7/1/2021 |
149.99 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
7/1/2021 |
(458.95) |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
7/29/2021 |
235.64 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
7,211.22 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
764.84 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
1,759.32 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
2,082.74 |
|
BEAM Professionals |
Constr Architect/Engineering Svcs |
7/14/2021 |
246.74 |
|
BWE II LLC |
M&R Vehicles |
7/8/2021 |
48.00 |
|
Balloons and More |
Deposits Held for Other-Outflow |
7/14/2021 |
630.00 |
|
Bar B Cutie
Smokehouse |
Food Purchased |
7/29/2021 |
344.85 |
|
Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
7/1/2021 |
717.49 |
|
Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
7/22/2021 |
30.00 |
|
Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
7/1/2021 |
120.00 |
|
Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
7/8/2021 |
4,074.73 |
|
Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
7/14/2021 |
86.65 |
|
Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
7/22/2021 |
14,077.08
|
|
Barnes & Noble
College Booksellers LLC |
Educational-Classroom Part/Supplies |
7/8/2021 |
2,162.88 |
|
Baudville Inc |
Repro & Print Services |
7/1/2021 |
323.88 |
|
Becerra Palomera Joaquin |
Travel Advance |
7/29/2021 |
110.00 |
|
Benavidez Rosario |
Travel Advance |
7/14/2021 |
66.88 |
|
Bicycle World RGV |
M&R Vehicles |
7/1/2021 |
239.97 |
|
Bicycle World RGV |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
211.90 |
|
Big John Site Serves |
Other Fees & Charges |
7/22/2021 |
50.00 |
|
Big John Site Serves |
Rent Equipment |
7/22/2021 |
200.00 |
|
Bio Rad Laboratories
Inc |
Educational-Lab Parts/Supplies |
7/1/2021 |
77.00 |
|
Bio Rad Laboratories
Inc |
Freight Delivery |
7/1/2021 |
7.60 |
|
Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
7/29/2021 |
40.62 |
|
Bobrowicz Heather |
Travel-Mileage |
7/29/2021 |
11.59 |
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
7/22/2021 |
54.10 |
|
Bonfire Interactive
Ltd |
Data Hosting Services |
7/14/2021 |
17,025.75
|
|
Bound Tree Medical
LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
581.54 |
|
BridgeNet Communications
LLC |
Constr Buildings |
7/1/2021 |
8,251.39 |
|
BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
7/1/2021 |
9,001.07 |
|
Brown Industries Inc |
Deposits Held for Other-Outflow |
7/13/2021 |
264.19 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
7/8/2021 |
3,761.29 |
|
Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
58.32 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
7/1/2021 |
990.51 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
7/8/2021 |
110.87 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
7/14/2021 |
474.74 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
7/22/2021 |
122.81 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
7/29/2021 |
309.34 |
|
Burton Companies LLC |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
44.67 |
|
Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
950.00 |
|
Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
355.24 |
|
Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
989.55 |
|
Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
412.97 |
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
295.95 |
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
7/13/2021 |
414.85 |
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
990.84 |
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
189.56 |
|
Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
1,233.70 |
|
CDW Government |
Computer Supplies |
7/1/2021 |
131.14 |
|
CDW Government |
Hardware/Materials/Parts/Supplies |
7/1/2021 |
32.82 |
|
CDW Government |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
24.72 |
|
CDW Government |
Inv Furn & Equip $1,000 - $4,999.99 |
7/14/2021 |
3,544.10 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
7/1/2021 |
688.95 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
7/22/2021 |
156.12 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
772.44 |
|
CPR Services |
Educational-Testing & Graduation |
7/22/2021 |
200.00 |
|
CPR Services |
Educational-Testing & Graduation |
7/29/2021 |
80.00 |
|
CPR Services |
Spnsr Book Supply & Misc Exp-Privat |
7/1/2021 |
350.00 |
|
CRC |
Computer Supplies |
7/29/2021 |
718.00 |
|
CRC |
M&R Computer Equipment |
7/29/2021 |
694.00 |
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
7/29/2021 |
2,544.00 |
|
CTP Tech LLC |
Data Hosting Services |
7/8/2021 |
1,680.00 |
|
Campaigner |
Non Inv Software License $0-$999.99 |
7/27/2021 |
691.44 |
|
Canon Financial Services
Inc |
Rent Copiers |
7/8/2021 |
1,760.15 |
|
Cantu Eliseo |
Travel-Mileage |
7/14/2021 |
578.14 |
|
Carmens Catering |
Food Purchased |
7/8/2021 |
5,755.00 |
|
Carmens Catering |
Rent Equipment |
7/12/2021 |
110.00 |
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
7/27/2021 |
228.34 |
|
Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
7/15/2021 |
10,050.00
|
|
Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
368.45 |
|
Carrillo Lillian |
Travel-Mileage |
7/1/2021 |
19.04 |
|
Casaperalta Velazquez
Nadia |
Travel-Mileage |
7/1/2021 |
67.87 |
|
Castaneda April |
Travel-Mileage |
7/1/2021 |
49.28 |
|
Cavallo Energy Texas
LLC |
Electricity |
7/1/2021 |
223,694.61 |
|
Cavallo Energy Texas
LLC |
Electricity |
7/29/2021 |
227,091.65 |
|
Cavazos Hector |
Travel-Mileage |
7/22/2021 |
645.68 |
|
Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
72.97 |
|
Central Plumbing &
Electric Supply |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
819.95 |
|
Champions Machine Tool
Sales Inc |
Educational-Lab Parts/Supplies |
7/14/2021 |
189.95 |
|
Champions Machine Tool
Sales Inc |
Freight Delivery |
7/14/2021 |
129.43 |
|
Champions Machine Tool
Sales Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
1,445.00 |
|
Chapa Michelle |
Travel-Mileage |
7/15/2021 |
116.48 |
|
Charles Clark Chevrolet
Co |
M&R Vehicles |
7/22/2021 |
183.56 |
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
7/13/2021 |
786.24 |
|
Chick Fil A 27th &
Nolana |
Food Purchased |
7/20/2021 |
249.90 |
|
Cindy Boudloche
Trustee |
Legal Judgements |
7/28/2021 |
5,892.09 |
|
City of McAllen |
Other Fees & Charges |
7/22/2021 |
300.00 |
|
City of McAllen |
Rent Facilities |
7/14/2021 |
450.00 |
|
City of McAllen |
Water, Sewer & Garbage |
7/8/2021 |
8,564.49 |
|
City of McAllen |
Water, Sewer & Garbage |
7/14/2021 |
13,237.46
|
|
City of McAllen |
Water, Sewer & Garbage |
7/22/2021 |
7,271.80 |
|
City of Pharr |
Water, Sewer & Garbage |
7/29/2021 |
706.70 |
|
City of Rio Grande
City |
Water, Sewer & Garbage |
7/8/2021 |
1,355.47 |
|
City of Weslaco |
Water, Sewer & Garbage |
7/1/2021 |
5,034.22 |
|
City of Weslaco |
Water, Sewer & Garbage |
7/8/2021 |
100.61 |
|
City of Weslaco |
Water, Sewer & Garbage |
7/14/2021 |
6,225.99 |
|
City of Weslaco |
Water, Sewer & Garbage |
7/22/2021 |
72.14 |
|
City of Weslaco |
Water, Sewer & Garbage |
7/29/2021 |
521.20 |
|
Communities Foundation of
Texas Inc |
Due to Private |
7/22/2021 |
4,064.25 |
|
Compean Maria |
Travel-Mileage |
7/29/2021 |
23.74 |
|
Copy Plus LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/27/2021 |
372.87 |
|
Copy Plus LLC |
Office Supplies |
7/27/2021 |
1,250.63 |
|
Copy Zone |
Repro & Print Services |
7/1/2021 |
1,017.06 |
|
Copy Zone |
Repro & Print Services |
7/13/2021 |
159.03 |
|
Copy Zone |
Repro & Print Services |
7/15/2021 |
787.18 |
|
Copy Zone |
Repro & Print Services |
7/29/2021 |
4,193.73 |
|
Core & Main LP |
Inv Furn & Equip $1,000 - $4,999.99 |
7/1/2021 |
1,205.63 |
|
Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
7/1/2021 |
403.89 |
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
7/1/2021 |
1,330.60 |
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
700.04 |
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
396.00 |
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
448.12 |
|
CreativePro Network |
Registration Fees |
7/22/2021 |
595.00 |
|
Cuellar Rosa |
Travel-Mileage |
7/15/2021 |
383.60 |
|
D&G Custom
Cabinets |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
250.00 |
|
D&G Custom
Cabinets |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
336.00 |
|
Dahill |
Rent Copiers |
7/1/2021 |
1,911.39 |
|
Dahill |
Rent Copiers |
7/8/2021 |
2,720.42 |
|
Dahill |
Rent Copiers |
7/13/2021 |
2,541.95 |
|
Dahill |
Rent Copiers |
7/15/2021 |
474.11 |
|
Dahill |
Rent Copiers |
7/20/2021 |
1,506.79 |
|
Dahill |
Rent Copiers |
7/22/2021 |
272.99 |
|
Dahill |
Rent Copiers |
7/29/2021 |
381.68 |
|
Danny's Pawn &
Sporting Goods |
Uniforms |
7/1/2021 |
1,392.85 |
|
Danny's Pawn &
Sporting Goods |
Uniforms |
7/14/2021 |
139.98 |
|
Danny's Pawn &
Sporting Goods |
Uniforms |
7/22/2021 |
212.98 |
|
De Leon Rebecca |
Travel-Mileage |
7/15/2021 |
146.44 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
22.10 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
7/13/2021 |
68.99 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
7/27/2021 |
611.89 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
7/13/2021 |
1,389.16 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
7/27/2021 |
366.54 |
|
Dell Marketing LP |
Computer Supplies |
7/1/2021 |
100.80 |
|
Dell Marketing LP |
Computer Supplies |
7/8/2021 |
(209.94) |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
7/1/2021 |
16,974.12
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
7/1/2021 |
6,768.88 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
7/8/2021 |
106,495.48 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
7/14/2021 |
30,450.60
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
7/29/2021 |
3,673.20 |
|
Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
220.08 |
|
Delta Specialty Signs
& Supplies |
Freight Delivery |
7/15/2021 |
25.00 |
|
Delta Specialty Signs
& Supplies |
Hardware/Materials/Parts/Supplies |
7/15/2021 |
97.50 |
|
Department of Information
Resources |
Other Fees & Charges |
7/1/2021 |
51.20 |
|
Department of Information
Resources |
Other Fees & Charges |
7/29/2021 |
51.20 |
|
Department of Information
Resources |
Phone Service |
7/1/2021 |
120.49 |
|
Department of Information
Resources |
Phone Service |
7/29/2021 |
121.83 |
|
Department of Information
Resources |
Telecom Rental |
7/1/2021 |
8,400.00 |
|
Department of Information
Resources |
Telecom Rental |
7/29/2021 |
8,400.00 |
|
DexYP |
Advertising Services |
7/22/2021 |
138.00 |
|
DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
7/22/2021 |
147.00 |
|
Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
7/1/2021 |
3,214.00 |
|
Diaz Jr Ruben |
Travel-Mileage |
7/22/2021 |
12.88 |
|
Digital Library Systems
Group |
M&R Computer Equipment |
7/8/2021 |
105.00 |
|
Digital Library Systems
Group |
Non Inv Computer Equip $0 - $999.99 |
7/8/2021 |
699.00 |
|
Doggett Freightliner of
South Texas LLC |
Freight Delivery |
7/29/2021 |
42.00 |
|
Doggett Freightliner of
South Texas LLC |
M&R Vehicles |
7/29/2021 |
985.87 |
|
Doggett Freightliner of
South Texas LLC |
Other Fees & Charges |
7/29/2021 |
154.25 |
|
Door Control
Services |
M&R Buildings/Improvements |
7/13/2021 |
2,583.00 |
|
Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
351.00 |
|
Dream Designs |
Purchased Contracted Services-Oper |
7/8/2021 |
45.00 |
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
7/1/2021 |
682.14 |
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
7/13/2021 |
13,084.66
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
7/20/2021 |
149.13 |
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
7/22/2021 |
996.50 |
|
EBSCO Information
Services |
Subscriptions |
7/1/2021 |
(218.00) |
|
EGV Architects Inc |
Constr Architect/Engineering Svcs |
7/14/2021 |
14,625.00
|
|
Echo Travel Agency |
Travel Out-of-State Per Diem |
7/15/2021 |
727.40 |
|
Education Service Center
Region 11 |
Purchased Contracted Services-Oper |
7/22/2021 |
650.00 |
|
Educause |
Other Fees & Charges |
7/1/2021 |
77.00 |
|
Ellucian Company LP |
Consultant Services-Computer |
7/8/2021 |
5,000.00 |
|
Elsevier Inc |
Deposits Held for Other-Outflow |
7/15/2021 |
940.00 |
|
Elsevier Inc |
Deposits Held for Other-Outflow |
7/27/2021 |
16,687.70
|
|
Elsevier Inc |
Educational-Testing & Graduation |
7/27/2021 |
650.00 |
|
Engineered Air |
Cap FMVOE-Furn & Equip > $4,999.99 |
7/8/2021 |
10,260.00
|
|
Engineered Air |
Freight Delivery |
7/1/2021 |
15.00 |
|
Engineered Air |
Hardware/Materials/Parts/Supplies |
7/1/2021 |
1,230.00 |
|
Equilibria Services Pte
Ltd |
Purchased Contracted Services-Oper |
7/29/2021 |
2,000.00 |
|
Espinoza Edgar |
Travel Advance |
7/29/2021 |
110.00 |
|
Evans Maria |
Travel Advance |
7/1/2021 |
72.22 |
|
Evans Maria |
Travel Advance |
7/22/2021 |
(72.22) |
|
Evans Maria |
Travel-Mileage |
7/22/2021 |
90.27 |
|
Everfi Inc |
M&R Software and License Renewals |
7/15/2021 |
23,040.00
|
|
Ewing Irrigation Products
Inc |
Freight Delivery |
7/22/2021 |
100.00 |
|
Ewing Irrigation Products
Inc |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
755.00 |
|
Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
8,751.96 |
|
Exemplis LLC |
Purchased Contracted Services-Oper |
7/29/2021 |
990.00 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
988.00 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
7/20/2021 |
1,112.40 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
2,085.60 |
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/13/2021 |
855.00 |
|
Fastenal Company |
Educational-Lab Parts/Supplies |
7/1/2021 |
149.47 |
|
Fastenal Company |
Educational-Lab Parts/Supplies |
7/29/2021 |
263.88 |
|
Fastenal Company |
Hardware/Materials/Parts/Supplies |
7/27/2021 |
76.66 |
|
Fastenal Company |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
555.82 |
|
Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
273.04 |
|
Fastsigns |
Repro & Print Services |
7/1/2021 |
52.05 |
|
FedEx Office and Print
Services |
Repro & Print Services |
7/1/2021 |
2,445.98 |
|
FedEx Office and Print
Services |
Repro & Print Services |
7/14/2021 |
8,778.72 |
|
FedEx Office and Print
Services |
Repro & Print Services |
7/22/2021 |
909.93 |
|
FedEx Office and Print
Services |
Repro & Print Services |
7/29/2021 |
4,353.31 |
|
Federal Express
Corporation |
Postage |
7/1/2021 |
21.96 |
|
Federal Express
Corporation |
Postage |
7/8/2021 |
269.75 |
|
Federal Express
Corporation |
Postage |
7/13/2021 |
444.54 |
|
Federal Express
Corporation |
Postage |
7/15/2021 |
14.90 |
|
Federal Express
Corporation |
Postage |
7/20/2021 |
67.02 |
|
Federal Express
Corporation |
Postage |
7/22/2021 |
109.31 |
|
Federal Express
Corporation |
Postage |
7/29/2021 |
46.54 |
|
Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
7/20/2021 |
22.95 |
|
Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
7/27/2021 |
76.70 |
|
Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/20/2021 |
284.46 |
|
Firestone Complete Auto
Care |
M&R Vehicles |
7/8/2021 |
799.98 |
|
Firestone Complete Auto
Care |
M&R Vehicles |
7/14/2021 |
7.00 |
|
Firestone Complete Auto
Care |
M&R Vehicles |
7/22/2021 |
928.68 |
|
First RGV Inc |
Purchased Contracted Services-Oper |
7/22/2021 |
900.00 |
|
First RGV Inc |
Spnsr Book Supply & Misc Exp-Privat |
7/1/2021 |
7,000.00 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
7/8/2021 |
97.19 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
7/14/2021 |
207.76 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
7/22/2021 |
410.47 |
|
Fisher Scientific Company
LLC |
Freight Delivery |
7/8/2021 |
49.00 |
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
354.25 |
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
981.70 |
|
Flores Chantel |
Travel-Mileage |
7/8/2021 |
19.04 |
|
Flores Luis |
Travel-Mileage |
7/15/2021 |
245.28 |
|
Food Bank of the Rio
Grande Valley Inc |
Deposits Held for Other-Outflow |
7/29/2021 |
590.79 |
|
GE Precision Healthcare
LLC |
M&R Furnish & Equipment |
7/20/2021 |
22,872.82
|
|
GE Precision Healthcare
LLC |
M&R Software and License Renewals |
7/8/2021 |
7,422.00 |
|
GED Testing Service
LLC |
Educational-Testing & Graduation |
7/8/2021 |
720.00 |
|
GOERO International
LLC |
Constr Architect/Engineering Svcs |
7/14/2021 |
75,037.49
|
|
GTSimulators by Global
Technologies |
Inv Furn & Equip $1,000 - $4,999.99 |
7/1/2021 |
7,604.00 |
|
Galls LLC |
Freight Delivery |
7/1/2021 |
2.51 |
|
Galls LLC |
Uniforms |
7/1/2021 |
48.45 |
|
Garcia Cesar |
Travel-Mileage |
7/22/2021 |
1,225.73 |
|
Garcia Leonel |
Travel-Mileage |
7/8/2021 |
168.00 |
|
Garza Efrain |
Travel-Mileage |
7/8/2021 |
113.12 |
|
Garza Hernandez Eliseo |
Travel-Mileage |
7/22/2021 |
379.46 |
|
Garza Horacio |
Travel-Mileage |
7/15/2021 |
103.60 |
|
Garza Myra |
Travel Advance |
7/29/2021 |
110.00 |
|
Garza Myra |
Travel-Mileage |
7/1/2021 |
24.64 |
|
Garza Myra |
Travel-Mileage |
7/29/2021 |
132.72 |
|
Garza Saul |
Travel-Mileage |
7/1/2021 |
92.46 |
|
Garza's Childcare &
Development Ctr |
Child Care Services |
7/1/2021 |
216.00 |
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
7/8/2021 |
530.95 |
|
Gateway Printing &
Office Supply Inc |
Consumables |
7/8/2021 |
14.49 |
|
Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
7/1/2021 |
39,721.07
|
|
Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
7/8/2021 |
125.55 |
|
Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
7/15/2021 |
128.38 |
|
Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
7/22/2021 |
128.38 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
2,185.37 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/15/2021 |
1,282.19 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
- |
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
7/8/2021 |
2,265.48 |
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
7/15/2021 |
760.11 |
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
7/29/2021 |
28.00 |
|
Gateway Printing &
Office Supply Inc |
Promo Items |
7/8/2021 |
1,015.60 |
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
7/15/2021 |
440.00 |
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
7/29/2021 |
440.00 |
|
Gateway Printing &
Office Supply Inc |
Repro & Print Services |
7/8/2021 |
835.35 |
|
Gaylord Bros Inc |
Freight Delivery |
7/8/2021 |
112.36 |
|
Gaylord Bros Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
3,148.36 |
|
Gaylord Bros Inc |
Office Supplies |
7/8/2021 |
62.70 |
|
Gearhart Maryann |
Travel-Mileage |
7/1/2021 |
1,008.00 |
|
Getty Images US Inc |
M&R Software and License Renewals |
7/13/2021 |
520.00 |
|
Gopher Sport |
Freight Delivery |
7/8/2021 |
263.68 |
|
Gopher Sport |
Freight Delivery |
7/15/2021 |
254.83 |
|
Gopher Sport |
Freight Delivery |
7/22/2021 |
57.55 |
|
Gopher Sport |
Inv Furn & Equip $1,000 - $4,999.99 |
7/8/2021 |
1,551.03 |
|
Gopher Sport |
Inv Furn & Equip $1,000 - $4,999.99 |
7/15/2021 |
1,349.10 |
|
Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
349.00 |
|
GovConnection Inc |
Freight Delivery |
7/8/2021 |
89.87 |
|
GovConnection Inc |
Freight Delivery |
7/14/2021 |
10.03 |
|
GovConnection Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
1,889.00 |
|
GovConnection Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
356.00 |
|
Graduate
Communications |
Purchased Contracted Services-Oper |
7/8/2021 |
1,800.00 |
|
Guerrero Law Firm |
Legal Services |
7/22/2021 |
4,301.25 |
|
Gulf Coast Paper |
Janitorial Supplies |
7/1/2021 |
7,438.03 |
|
Gulf Coast Paper |
Janitorial Supplies |
7/8/2021 |
20.54 |
|
Gulf Coast Paper |
Janitorial Supplies |
7/15/2021 |
60.00 |
|
Gulf Coast Paper |
Janitorial Supplies |
7/20/2021 |
5,257.99 |
|
Gulf Coast Paper |
Janitorial Supplies |
7/22/2021 |
3,336.07 |
|
Gulf Coast Paper |
Janitorial Supplies |
7/27/2021 |
2,252.96 |
|
Gulf Coast Paper |
Janitorial Supplies |
7/29/2021 |
758.00 |
|
Gulf Coast Paper |
M&R Furnish & Equipment |
7/1/2021 |
2,717.47 |
|
Gulf Coast Paper |
M&R Furnish & Equipment |
7/8/2021 |
198.08 |
|
Gulf Coast Paper |
M&R Furnish & Equipment |
7/22/2021 |
286.86 |
|
Gulf Coast Paper |
M&R Furnish & Equipment |
7/27/2021 |
135.84 |
|
Gulf Coast Paper |
M&R Furnish & Equipment |
7/29/2021 |
2,751.16 |
|
Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
7/15/2021 |
37.50 |
|
Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
7/20/2021 |
25.00 |
|
Gutierrez Jonathan |
Travel-Mileage |
7/29/2021 |
64.40 |
|
HEB LP |
Consumables |
7/1/2021 |
35.54 |
|
HEB LP |
Consumables |
7/8/2021 |
33.26 |
|
HEB LP |
Consumables |
7/14/2021 |
181.53 |
|
HEB LP |
Consumables |
7/22/2021 |
117.56 |
|
HEB LP |
Consumables |
7/29/2021 |
24.17 |
|
HEB LP |
Educational-Food Purchases |
7/1/2021 |
955.74 |
|
HEB LP |
Educational-Lab Parts/Supplies |
7/1/2021 |
10.44 |
|
HEB LP |
Educational-Lab Parts/Supplies |
7/29/2021 |
130.25 |
|
HEB LP |
Food Purchased |
7/1/2021 |
378.73 |
|
HEB LP |
Food Purchased |
7/8/2021 |
279.31 |
|
HEB LP |
Food Purchased |
7/14/2021 |
149.10 |
|
HEB LP |
Food Purchased |
7/22/2021 |
599.58 |
|
HEB LP |
Food Purchased |
7/29/2021 |
906.15 |
|
HOLT Cat |
M&R Furnish & Equipment |
7/15/2021 |
754.56 |
|
HOLT Cat |
M&R Furnish & Equipment |
7/20/2021 |
1,808.20 |
|
HOLT Cat |
M&R Furnish & Equipment |
7/22/2021 |
1,260.00 |
|
HOLT Cat |
M&R Furnish & Equipment |
7/29/2021 |
2,750.00 |
|
HTS Texas |
Freight Delivery |
7/1/2021 |
45.00 |
|
HTS Texas |
Freight Delivery |
7/29/2021 |
90.00 |
|
HTS Texas |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
680.00 |
|
HTS Texas |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
1,784.00 |
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
7/1/2021 |
11,970.00
|
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
7/1/2021 |
8,250.00 |
|
Hansen Erica |
Travel-Mileage |
7/14/2021 |
252.00 |
|
Health Care Logistics
Inc |
Consumables |
7/27/2021 |
978.48 |
|
Hernandez Cecilia |
Unclaimed - Employee |
7/1/2021 |
575.18 |
|
Hernandez Elias |
Travel-Mileage |
7/8/2021 |
71.97 |
|
Hernandez Elias |
Travel-Mileage |
7/15/2021 |
193.76 |
|
Hernandez Jose |
Travel Advance |
7/29/2021 |
110.00 |
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
7/14/2021 |
13,250.00
|
|
Hinojosa Maricruz |
Travel Advance |
7/15/2021 |
126.72 |
|
Hobby Lobby Stores
Inc |
Consumables |
7/8/2021 |
98.98 |
|
Hobby Lobby Stores
Inc |
Consumables |
7/22/2021 |
740.59 |
|
Hobby Lobby Stores
Inc |
Consumables |
7/29/2021 |
108.66 |
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
7/8/2021 |
562.91 |
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
7/14/2021 |
196.46 |
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
7/22/2021 |
98.30 |
|
Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
7/22/2021 |
306.33 |
|
Hobby Lobby Stores
Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
320.80 |
|
Hobby Lobby Stores
Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
325.49 |
|
Hobby Lobby Stores
Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
428.48 |
|
Holchemont Ltd |
Constr Buildings |
7/1/2021 |
12,924.27
|
|
Holchemont Ltd |
Constr Buildings |
7/29/2021 |
19,979.65
|
|
Home Depot USA Inc |
Hardware/Materials/Parts/Supplies |
7/1/2021 |
423.64 |
|
Howard Technology
Solutions |
Inv Comp Equip $1,000 - $4,999.99 |
7/29/2021 |
1,013.00 |
|
Howard Technology
Solutions |
Inv Furn & Equip $1,000 - $4,999.99 |
7/29/2021 |
3,617.00 |
|
IRS Nationwide
TaxForum |
Registration Fees |
7/15/2021 |
289.00 |
|
Ice Qube Inc |
Freight Delivery |
7/22/2021 |
48.44 |
|
Ice Qube Inc |
Freight Delivery |
7/29/2021 |
17.24 |
|
Ice Qube Inc |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
42.00 |
|
Ice Qube Inc |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
180.00 |
|
Ice Qube Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
19.00 |
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
7/8/2021 |
78.50 |
|
Image House Media
LLC |
Advertising Services |
7/29/2021 |
8,000.00 |
|
Image House Media
LLC |
Purchased Contracted Services-Oper |
7/8/2021 |
1,250.00 |
|
Images In Ink |
Freight Delivery |
7/8/2021 |
35.00 |
|
Images In Ink |
Promo Items |
7/8/2021 |
322.00 |
|
Immediate Credit Recovery
Inc |
A/P Collection Agencies |
7/22/2021 |
82.07 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
7/15/2021 |
442.00 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
7/22/2021 |
222.50 |
|
Imprezos Pro Uniforms
LLC |
Uniforms |
7/1/2021 |
1,693.50 |
|
Imprezos Pro Uniforms
LLC |
Uniforms |
7/22/2021 |
149.00 |
|
Infinity Drug &
Alcohol Screening |
Medical Services |
7/22/2021 |
60.00 |
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
7/8/2021 |
60.75 |
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
7/13/2021 |
474.78 |
|
Inside Track Inc |
Grant Sub-Contracts |
7/14/2021 |
30,100.00
|
|
Insight Public Sector
Inc |
M&R Furnish & Equipment |
7/1/2021 |
466.20 |
|
Interact Communications
Inc |
Consultant Services |
7/29/2021 |
54,348.89
|
|
International Facility
Management Association |
License Fees |
7/29/2021 |
140.00 |
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
7/27/2021 |
133.00 |
|
International Industrial
Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
210.00 |
|
Jason's Deli |
Food Purchased |
7/1/2021 |
530.60 |
|
Jason's Deli |
Food Purchased |
7/8/2021 |
320.40 |
|
Jason's Deli |
Food Purchased |
7/13/2021 |
258.42 |
|
Jason's Deli |
Food Purchased |
7/15/2021 |
300.90 |
|
Jason's Deli |
Food Purchased |
7/20/2021 |
495.86 |
|
Jason's Deli |
Food Purchased |
7/27/2021 |
887.25 |
|
Jason's Deli |
Food Purchased |
7/29/2021 |
490.23 |
|
Jason's Deli |
Freight Delivery |
7/1/2021 |
7.00 |
|
Jason's Deli |
Freight Delivery |
7/8/2021 |
7.00 |
|
Jason's Deli |
Freight Delivery |
7/13/2021 |
7.00 |
|
Jason's Deli |
Freight Delivery |
7/20/2021 |
21.00 |
|
Jason's Deli |
Freight Delivery |
7/27/2021 |
7.00 |
|
Jason's Deli |
Freight Delivery |
7/29/2021 |
7.00 |
|
Jobelephant.com Inc |
Advertising Services |
7/14/2021 |
881.00 |
|
Jobelephant.com Inc |
Advertising Services |
7/22/2021 |
528.00 |
|
Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
7/1/2021 |
14,216.70
|
|
Johnson Controls Inc |
M&R Buildings/Improvements |
7/22/2021 |
4,282.47 |
|
Johnson Controls Inc |
M&R Furnish & Equipment |
7/13/2021 |
8,486.00 |
|
Johnson Controls Inc |
M&R Furnish & Equipment |
7/22/2021 |
3,937.11 |
|
Johnson Supply |
Educational-Lab Parts/Supplies |
7/15/2021 |
3,084.60 |
|
Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
7/15/2021 |
4,795.80 |
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
7/8/2021 |
171.03 |
|
Johnstone Supply |
Freight Delivery |
7/27/2021 |
40.00 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
7/13/2021 |
203.60 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
7/13/2021 |
542.11 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
485.00 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
7/27/2021 |
295.00 |
|
Kanopy LLC |
Subscriptions |
7/8/2021 |
272.50 |
|
Key 2 Recovery Inc |
A/P Collection Agencies |
7/22/2021 |
62.31 |
|
Kings III of America
LLC |
M&R Telecom Equipment |
7/1/2021 |
197.02 |
|
Kings III of America
LLC |
Phone Service |
7/1/2021 |
169.05 |
|
Knapp Medical Center |
Educational-Testing & Graduation |
7/1/2021 |
33.80 |
|
Knapp Medical Center |
Educational-Testing & Graduation |
7/8/2021 |
374.00 |
|
Knapp Medical Center |
Spnsr Book Supply & Misc Exp-Privat |
7/8/2021 |
136.00 |
|
Kudelski Security
Inc |
Data Hosting Services |
7/22/2021 |
41,820.00
|
|
Kudelski Security
Inc |
M&R Software and License Renewals |
7/22/2021 |
3,740.00 |
|
Kurita America Inc |
Purchased Contracted Services-Oper |
7/22/2021 |
10,212.95
|
|
L&W Supply Corp |
Freight Delivery |
7/29/2021 |
12.41 |
|
L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
827.52 |
|
LMG Sales Inc |
Educational-Lab Parts/Supplies |
7/1/2021 |
33.11 |
|
LMG Sales Inc |
Educational-Lab Parts/Supplies |
7/14/2021 |
12.99 |
|
LMG Sales Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
259.90 |
|
Labatt Food Service
LLC |
Consumables |
7/1/2021 |
120.18 |
|
Labatt Food Service
LLC |
Food Purchased |
7/1/2021 |
1,141.75 |
|
Landscape Forms Inc |
Freight Delivery |
7/27/2021 |
410.00 |
|
Landscape Forms Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/27/2021 |
3,150.00 |
|
Layton Benigno |
Travel-Mileage |
7/1/2021 |
68.88 |
|
Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
7/8/2021 |
28,885.81
|
|
Lee's Pharmacy &
Medical Equipment Co |
Educational-Lab Parts/Supplies |
7/29/2021 |
250.00 |
|
Levine Andrew |
Purchased Contracted Services-Oper |
7/14/2021 |
2,500.00 |
|
Lewis Electric Motors
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
7/29/2021 |
6,244.23 |
|
Library Design Systems
Inc |
M&R Furnish & Equipment |
7/22/2021 |
12,246.00
|
|
Limon Masonry LLC |
Constr Improve Land |
7/8/2021 |
14,795.00
|
|
Limon Masonry LLC |
Land Improvements |
7/14/2021 |
5,200.00 |
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
7/22/2021 |
31,188.06
|
|
Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
7/22/2021 |
698.27 |
|
Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
7/1/2021 |
120.25 |
|
Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
7/8/2021 |
1,455.00 |
|
Lowe's Home Center
LLC |
Fuels & Lubricants |
7/22/2021 |
18.98 |
|
Lowe's Home Center
LLC |
Fuels & Lubricants |
7/29/2021 |
41.76 |
|
Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
530.02 |
|
Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
87.68 |
|
Lowe's Home Center
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
7/22/2021 |
1,204.20 |
|
Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
785.62 |
|
Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
103.55 |
|
Lower Rio Grande Valley
Development Council |
Purchased Contracted Services-Oper |
7/14/2021 |
17,916.40
|
|
Luhrman Benjamin |
Honorariums |
7/29/2021 |
3,380.00 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
7/14/2021 |
450.00 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
7/29/2021 |
2,600.00 |
|
Luna Glass LLC |
M&R Furnish & Equipment |
7/8/2021 |
4,950.00 |
|
Lyons Ken |
Travel-Mileage |
7/8/2021 |
57.12 |
|
MAE Power Equipment |
M&R Furnish & Equipment |
7/1/2021 |
301.06 |
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
7/8/2021 |
1,797.32 |
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
7/15/2021 |
1,000.00 |
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
7/27/2021 |
608.99 |
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
7/15/2021 |
390.36 |
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
841.40 |
|
Magic Valley Electric
Cooperative Inc |
Electricity |
7/1/2021 |
6,565.41 |
|
Magic Valley Electric
Cooperative Inc |
Electricity |
7/29/2021 |
6,359.46 |
|
Magritek Inc |
Freight Delivery |
7/29/2021 |
50.00 |
|
Magritek Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
200.00 |
|
Main Event Entertainment
Inc |
Rent Facilities |
7/1/2021 |
4,105.00 |
|
Make A Cake |
Educational-Classroom Part/Supplies |
7/22/2021 |
270.97 |
|
Make A Cake |
Educational-Classroom Part/Supplies |
7/29/2021 |
481.06 |
|
Make A Cake |
Educational-Food Purchases |
7/22/2021 |
60.99 |
|
Make A Cake |
Educational-Food Purchases |
7/29/2021 |
139.92 |
|
Manpower US Inc |
Temporary Services |
7/8/2021 |
2,106.88 |
|
Manpower US Inc |
Temporary Services |
7/14/2021 |
4,236.51 |
|
Manpower US Inc |
Temporary Services |
7/22/2021 |
3,381.45 |
|
Manpower US Inc |
Temporary Services |
7/29/2021 |
1,858.18 |
|
Marquez Cruz Celia |
Travel-Mileage |
7/14/2021 |
202.50 |
|
Martinez Carlos |
Travel-Mileage |
7/1/2021 |
62.72 |
|
Martinez Carlos |
Travel-Mileage |
7/29/2021 |
112.00 |
|
Martinez Roberto |
Travel-Mileage |
7/22/2021 |
539.39 |
|
Martinez Rodrigo |
Travel-Mileage |
7/22/2021 |
56.00 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
7/1/2021 |
973.88 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
7/8/2021 |
1,087.36 |
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
7/8/2021 |
576.72 |
|
Matheson Tri Gas Inc |
Rent Equipment |
7/20/2021 |
564.00 |
|
Matheson Tri Gas Inc |
Spnsr Book Supply & Misc Exp-Local |
7/8/2021 |
165.76 |
|
McAllen Flight Academy
LLC |
Purchased Contracted Services-Oper |
7/22/2021 |
900.00 |
|
McAllen Flight Academy
LLC |
Spnsr Book Supply & Misc Exp-Privat |
7/8/2021 |
4,500.00 |
|
McAllen Stained
Glass |
Non Inv Furni & Equip $0 - $999.99 |
7/23/2021 |
375.00 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
7/1/2021 |
971.78 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
7/29/2021 |
301.22 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
7/1/2021 |
160.65 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
169.94 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
7/15/2021 |
484.50 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
520.34 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
7/27/2021 |
7.74 |
|
McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
345.20 |
|
McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
7/8/2021 |
(69.64) |
|
McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
7/22/2021 |
435.18 |
|
McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
7/29/2021 |
781.09 |
|
McMaster Carr Supply
Company |
Freight Delivery |
7/8/2021 |
11.39 |
|
McMaster Carr Supply
Company |
Freight Delivery |
7/22/2021 |
14.67 |
|
McMaster Carr Supply
Company |
Freight Delivery |
7/29/2021 |
369.63 |
|
McMaster Carr Supply
Company |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
79.55 |
|
McMaster Carr Supply
Company |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
2,370.28 |
|
Mechanical Reps Inc |
Freight Delivery |
7/29/2021 |
40.00 |
|
Mechanical Reps Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
480.00 |
|
MedOfficeDirect LLC |
Educational-Lab Parts/Supplies |
7/15/2021 |
580.00 |
|
Meda Scholarship Fund
Trust |
Third Party & Grants Awards-Local |
7/29/2021 |
183,032.00 |
|
Medline Industries
Inc |
Educational-Lab Parts/Supplies |
7/1/2021 |
45.28 |
|
Medline Industries
Inc |
Educational-Lab Parts/Supplies |
7/29/2021 |
42.13 |
|
Melhart Music |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
76.08 |
|
Met Life Insurance |
MET Life Insurance |
7/28/2021 |
12.10 |
|
Miller Marissa |
Travel-Mileage |
7/29/2021 |
49.95 |
|
Mind Body
Connections |
Purchased Contracted Services-Oper |
7/29/2021 |
950.00 |
|
Mississippi Academy of
Sciences Inc |
Registration Fees |
7/30/2021 |
385.00 |
|
Montes Samantha |
Travel-Mileage |
7/22/2021 |
198.24 |
|
Montiel Arturo |
Travel-Mileage |
7/29/2021 |
49.28 |
|
Moore Kimberly |
Travel-Mileage |
7/1/2021 |
181.44 |
|
Moran Olga |
Travel-Mileage |
7/22/2021 |
232.96 |
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
7/15/2021 |
318.72 |
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
269.03 |
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
336.66 |
|
Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
1,307.58 |
|
Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
661.31 |
|
Munoz Xenia |
Travel-Mileage |
7/15/2021 |
20.16 |
|
National Center for
Competency Testing |
Deposits Held for Other-Outflow |
7/29/2021 |
180.00 |
|
National College Learning
Center Assn |
Registration Fees |
7/20/2021 |
100.00 |
|
National Council for
Continuing Education & Training |
Membership Dues |
7/20/2021 |
220.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
7/1/2021 |
3,610.00 |
|
Netsync Network
Solutions |
Data Hosting Services |
7/22/2021 |
41,769.48
|
|
Netsync Network
Solutions |
M&R Software and License Renewals |
7/1/2021 |
51,782.00
|
|
Nikon Instruments
Inc |
Educational-Lab Parts/Supplies |
7/22/2021 |
135.00 |
|
Nikon Instruments
Inc |
Freight Delivery |
7/22/2021 |
172.20 |
|
Nikon Instruments
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
7/22/2021 |
9,093.50 |
|
Noble Texas Builders
LLC |
M&R Buildings/Improvements |
7/22/2021 |
18,643.00
|
|
Noble Texas Builders
LLC |
Purchased Contracted Services-Oper |
7/15/2021 |
11,947.00
|
|
Norman Lou |
Consultant Services |
7/14/2021 |
4,000.00 |
|
NuAire Inc |
Freight Delivery |
7/22/2021 |
415.00 |
|
NuAire Inc |
Freight Delivery |
7/29/2021 |
26.72 |
|
NuAire Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
916.00 |
|
NuAire Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
345.00 |
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
7/15/2021 |
69.92 |
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
7/15/2021 |
16.99 |
|
Oasis Quality Car
Wash |
M&R Vehicles |
7/29/2021 |
37.00 |
|
Olivera Mario |
Travel-Mileage |
7/1/2021 |
1,102.42 |
|
Onin Staffing LLC |
Temporary Services |
7/8/2021 |
359.19 |
|
Onin Staffing LLC |
Temporary Services |
7/14/2021 |
727.59 |
|
OverDrive Inc |
Registration Fees |
7/27/2021 |
78.00 |
|
Overhead Door of South
Texas LLC |
M&R Buildings/Improvements |
7/8/2021 |
710.00 |
|
Overhead Door of South
Texas LLC |
M&R Buildings/Improvements |
7/15/2021 |
508.50 |
|
Overhead Door of South
Texas LLC |
M&R Buildings/Improvements |
7/20/2021 |
280.00 |
|
PBK Architects Inc |
Constr Architect/Engineering Svcs |
7/8/2021 |
5,193.23 |
|
PTSolutions |
Educational-Lab Parts/Supplies |
7/8/2021 |
671.30 |
|
PTSolutions |
Educational-Lab Parts/Supplies |
7/29/2021 |
391.95 |
|
PTSolutions |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
705.80 |
|
Palace Cleaners Inc |
Educational-Testing & Graduation |
7/8/2021 |
29.00 |
|
Palace Cleaners Inc |
Purchased Contracted Services-Oper |
7/1/2021 |
169.20 |
|
Pan American Auto
LLC |
M&R Vehicles |
7/1/2021 |
139.82 |
|
Pan American Auto
LLC |
M&R Vehicles |
7/13/2021 |
565.56 |
|
Pan American Auto
LLC |
M&R Vehicles |
7/22/2021 |
357.60 |
|
Pan American Auto
LLC |
M&R Vehicles |
7/27/2021 |
55.42 |
|
Pan American Auto
LLC |
M&R Vehicles |
7/29/2021 |
3,585.18 |
|
Pathfinder Public Affairs
Inc |
Consultant Services |
7/29/2021 |
7,500.00 |
|
Pearl River International
LLC |
Educational-Lab Parts/Supplies |
7/27/2021 |
4,464.00 |
|
Pearson VUE |
Educational-Testing & Graduation |
7/22/2021 |
870.00 |
|
Pena Garcia Jennifer |
Travel-Mileage |
7/15/2021 |
192.02 |
|
Pena Hector |
Travel-Mileage |
7/8/2021 |
246.40 |
|
Peter Piper Pizza |
Food Purchased |
7/8/2021 |
151.81 |
|
Peter Piper Pizza |
Food Purchased |
7/13/2021 |
59.80 |
|
Peter Piper Pizza |
Food Purchased |
7/15/2021 |
254.40 |
|
Peter Piper Pizza |
Food Purchased |
7/22/2021 |
47.94 |
|
Peter Piper Pizza |
Food Purchased |
7/27/2021 |
1,046.50 |
|
Pico Propane Operating
LLC |
Fuels & Lubricants |
7/14/2021 |
42.00 |
|
Pico Propane Operating
LLC |
Fuels & Lubricants |
7/22/2021 |
167.81 |
|
PinMart Inc |
Deposits Held for Other-Outflow |
7/8/2021 |
279.00 |
|
Pizza Hut |
Food Purchased |
7/29/2021 |
287.64 |
|
Pizza Hut |
Freight Delivery |
7/29/2021 |
5.00 |
|
Pocket Nurse |
Deposits Held for Other-Outflow |
7/8/2021 |
926.00 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
7/1/2021 |
1,693.97 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
7/8/2021 |
9,232.40 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
7/14/2021 |
220.60 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
7/22/2021 |
105.25 |
|
Pocket Nurse |
Freight Delivery |
7/14/2021 |
24.75 |
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
1,128.36 |
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
545.66 |
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
538.89 |
|
Ponce Janice |
Travel-Mileage |
7/1/2021 |
89.60 |
|
Practice Management
Institute |
Purchased Contracted Services-Oper |
7/8/2021 |
600.00 |
|
Praxair Distribution
Inc |
Chemicals and Gases |
7/1/2021 |
42.00 |
|
Praxair Distribution
Inc |
Educational-Lab Parts/Supplies |
7/1/2021 |
3,728.25 |
|
Praxair Distribution
Inc |
Educational-Lab Parts/Supplies |
7/20/2021 |
1,152.50 |
|
Praxair Distribution
Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
1,597.09 |
|
Praxair Distribution
Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/20/2021 |
624.00 |
|
Premier Awards &
Gifts |
Other Fees & Charges |
7/29/2021 |
10.00 |
|
Premier Awards &
Gifts |
Repro & Print Services |
7/1/2021 |
89.00 |
|
Premier Awards &
Gifts |
Repro & Print Services |
7/27/2021 |
63.00 |
|
Premier Awards &
Gifts |
Repro & Print Services |
7/29/2021 |
79.00 |
|
Pro Sound &
Video |
Freight Delivery |
7/14/2021 |
339.82 |
|
Pro Sound &
Video |
Hardware/Materials/Parts/Supplies |
7/14/2021 |
1,144.58 |
|
Pro Sound &
Video |
Inv Furn & Equip $1,000 - $4,999.99 |
7/1/2021 |
1,722.68 |
|
Pro Sound &
Video |
Inv Furn & Equip $1,000 - $4,999.99 |
7/14/2021 |
5,612.82 |
|
Pro Sound &
Video |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
2,044.53 |
|
Promo Universal LLC |
Promo Items |
7/22/2021 |
4,541.00 |
|
Pueblo Tires and
Service |
Purchased Contracted Services-Oper |
7/14/2021 |
24.50 |
|
Purpose Driven Polygraph
Investigative Consultants LLC |
Purchased Contracted Services-Oper |
7/14/2021 |
250.00 |
|
QLess Inc |
Data Hosting Services |
7/8/2021 |
27,630.00
|
|
R & D Personnel |
Temporary Services |
7/1/2021 |
747.20 |
|
R & D Personnel |
Temporary Services |
7/8/2021 |
747.20 |
|
R & D Personnel |
Temporary Services |
7/14/2021 |
747.20 |
|
R & D Personnel |
Temporary Services |
7/22/2021 |
747.20 |
|
R & D Personnel |
Temporary Services |
7/29/2021 |
597.76 |
|
RGV Reprographics |
Construction Repro & Print Services |
7/29/2021 |
462.87 |
|
RGV Reprographics |
Repro & Print Services |
7/1/2021 |
231.92 |
|
RGV Reprographics |
Repro & Print Services |
7/1/2021 |
117.17 |
|
Raba Kistner Inc |
Constr Architect/Engineering Svcs |
7/14/2021 |
8,496.50 |
|
Rackspace US Inc |
Data Hosting Services |
7/22/2021 |
5,892.62 |
|
Ramirez Nandy |
Honorariums |
7/1/2021 |
1,417.50 |
|
Rangel Norberto |
Consultant Services |
7/14/2021 |
1,600.00 |
|
Red Wing Business
Advantage Account |
Uniforms |
7/13/2021 |
1,028.43 |
|
Red Wing Business
Advantage Account |
Uniforms |
7/27/2021 |
178.49 |
|
Resendez Rehel |
Travel-Mileage |
7/15/2021 |
69.10 |
|
Respondus Inc |
M&R Software and License Renewals |
7/22/2021 |
42,255.00
|
|
Reyes Javier |
Travel-Mileage |
7/22/2021 |
23.52 |
|
Reyes Jo |
Honorariums |
7/1/2021 |
500.00 |
|
Reyes Rachel |
Travel-Mileage |
7/15/2021 |
16.24 |
|
Rio Grande Plumbing
Supply Inc |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
480.65 |
|
Rio Grande Steel Ltd |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
250.00 |
|
Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
7/13/2021 |
75.56 |
|
Rochester Armored Car Co
Inc |
Armored Car Services |
7/22/2021 |
873.00 |
|
Rodriguez Roger |
Travel-Mileage |
7/22/2021 |
194.10 |
|
Rose Brand |
Freight Delivery |
7/8/2021 |
2,490.00 |
|
Rose Brand |
Freight Delivery |
7/29/2021 |
840.00 |
|
Rose Brand |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
4,676.75 |
|
Rose Brand |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
1,118.81 |
|
Rosillo Jennifer |
Travel Advance |
7/22/2021 |
(101.21) |
|
Rosillo Jennifer |
Travel-Mileage |
7/22/2021 |
126.52 |
|
Rubber & Gasket
Company of America Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
198.00 |
|
Ruiz Jose |
Travel-Mileage |
7/1/2021 |
186.14 |
|
Ruiz Vanessa |
Travel-Mileage |
7/1/2021 |
103.04 |
|
Rush Truck Centers of
Texas LP |
Cap FMVOE-Vehicles > $4,999.99 |
7/1/2021 |
52,729.00
|
|
S&S Recovery Inc |
A/P Collection Agencies |
7/22/2021 |
299.99 |
|
SHI Government Solutions
Inc |
M&R Software and License Renewals |
7/1/2021 |
574.50 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
7/1/2021 |
59.22 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
7/8/2021 |
59.22 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
7/29/2021 |
59.22 |
|
SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
1,200.69 |
|
SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
7/15/2021 |
668.48 |
|
SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
678.24 |
|
SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
7/1/2021 |
1,606.07 |
|
SKC Communication
Products LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
7/8/2021 |
10,833.75
|
|
SKC Communication
Products LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
7/1/2021 |
9,044.93 |
|
SKC Communication
Products LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
2,734.10 |
|
SKC Communication
Products LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/15/2021 |
2,248.71 |
|
SKC Communication
Products LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
13,704.66
|
|
Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
7/29/2021 |
216.50 |
|
SafetyStratus Inc |
Data Hosting Services |
7/22/2021 |
20,000.00
|
|
Saldana Samuel |
Travel-Mileage |
7/22/2021 |
26.32 |
|
Salinas Elizabeth |
Travel-Mileage |
7/22/2021 |
67.20 |
|
Sallie Mae Bank |
Deposits Held for Other-Outflow |
7/1/2021 |
13,020.00
|
|
Sam's Club Direct |
Consumables |
7/1/2021 |
306.84 |
|
Sanchez Guadalupe |
Travel-Mileage |
7/22/2021 |
892.70 |
|
Sanchez Osiel |
Travel-Mileage |
7/22/2021 |
57.12 |
|
Sanchez Osiel |
Travel-Mileage |
7/29/2021 |
13.89 |
|
Santa Cruz Biotechnology
Inc |
Educational-Lab Parts/Supplies |
7/22/2021 |
382.00 |
|
Santa Cruz Biotechnology
Inc |
Freight Delivery |
7/22/2021 |
35.50 |
|
Select Staff |
Temporary Services |
7/29/2021 |
1,541.31 |
|
Shars Tools Company |
Educational-Lab Parts/Supplies |
7/1/2021 |
99.99 |
|
Shars Tools Company |
Educational-Lab Parts/Supplies |
7/22/2021 |
230.52 |
|
Shars Tools Company |
Freight Delivery |
7/1/2021 |
19.62 |
|
Shars Tools Company |
Freight Delivery |
7/22/2021 |
30.71 |
|
Shars Tools Company |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
396.00 |
|
Shred It USA LLC |
Record Retention & Destruction Svcs |
7/1/2021 |
483.15 |
|
Shred It USA LLC |
Record Retention & Destruction Svcs |
7/13/2021 |
945.00 |
|
Siemens Industry Inc |
M&R Buildings/Improvements |
7/22/2021 |
8,453.61 |
|
Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
1,120.20 |
|
Silva Deem |
Travel Advance |
7/29/2021 |
110.00 |
|
Singer Professional
Sewing Ctr |
Educational-Classroom Part/Supplies |
7/20/2021 |
199.27 |
|
Skillpath |
Purchased Contracted Services-Oper |
7/8/2021 |
4,000.00 |
|
Skillpath |
Purchased Contracted Services-Oper |
7/22/2021 |
4,000.00 |
|
Smartcom Telephone
LLC |
Other Fees & Charges |
7/8/2021 |
998.90 |
|
Smartcom Telephone
LLC |
Phone Service |
7/8/2021 |
7,814.92 |
|
Smartcom Telephone
LLC |
Telecom Rental |
7/8/2021 |
5,580.00 |
|
SoftChalk LLC |
Data Hosting Services |
7/29/2021 |
1,312.50 |
|
Solano Arturo |
Travel-Mileage |
7/14/2021 |
35.84 |
|
Solis Ricardo |
Other Fees & Charges |
7/29/2021 |
452.96 |
|
South Texas
Communications Inc |
M&R Furnish & Equipment |
7/1/2021 |
520.00 |
|
South Texas
Communications Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/1/2021 |
532.00 |
|
South Texas Food
Bank |
Deposits Held for Other-Outflow |
7/22/2021 |
443.57 |
|
Southern Landscapes |
M&R Buildings/Improvements |
7/29/2021 |
343.78 |
|
Starr County |
Other Fees & Charges |
7/22/2021 |
18.00 |
|
Starr County Gas
System |
Natural/Liquid Gas |
7/8/2021 |
2,928.00 |
|
Starr County Town Crier
LLC |
Advertising Services |
7/29/2021 |
160.23 |
|
Starr County Town Crier
LLC |
Advertising Services |
7/1/2021 |
526.47 |
|
Starr County Town Crier
LLC |
Advertising Services |
7/29/2021 |
206.01 |
|
Staybridge Suites |
Travel In-State Hotel |
7/27/2021 |
2,092.80 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
7/27/2021 |
183.02 |
|
Strongline Security &
Fire |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
35.00 |
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
7/14/2021 |
1,730.00 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
7/8/2021 |
7.00 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
7/13/2021 |
585.56 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
7/20/2021 |
28.00 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
7/22/2021 |
324.19 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
7/29/2021 |
28.82 |
|
Suntrac Services Inc |
Purchased Contracted Services-Oper |
7/15/2021 |
292.00 |
|
Sysco Central Texas |
Consumables |
7/8/2021 |
183.32 |
|
Sysco Central Texas |
Educational-Food Purchases |
7/8/2021 |
1,993.79 |
|
T Mobile USA Inc |
Telecom Rental |
7/29/2021 |
2,347.23 |
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
7/14/2021 |
78,771.72
|
|
TSA Consulting Group
Inc |
Annuity AETNA |
7/28/2021 |
4,000.00 |
|
TSA Consulting Group
Inc |
Annuity-20th Century |
7/28/2021 |
5,185.00 |
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
7/28/2021 |
11,924.22
|
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
7/28/2021 |
5,275.00 |
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
7/28/2021 |
425.00 |
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
7/28/2021 |
50.00 |
|
TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
7/28/2021 |
700.00 |
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
7/28/2021 |
5,016.00 |
|
TSA Consulting Group
Inc |
Annuity-Variable |
7/28/2021 |
700.00 |
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
7/28/2021 |
3,950.00 |
|
TSA Consulting Group
Inc |
Consultant Services |
7/1/2021 |
500.00 |
|
TSA Consulting Group
Inc |
Consultant Services |
7/15/2021 |
500.00 |
|
TSA Consulting Group
Inc |
ORP-20th Century |
7/28/2021 |
16,284.51
|
|
TSA Consulting Group
Inc |
ORP-AETNA |
7/8/2021 |
176.39 |
|
TSA Consulting Group
Inc |
ORP-AETNA |
7/28/2021 |
13,540.30
|
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
7/28/2021 |
30,154.77
|
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
7/28/2021 |
3,523.87 |
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
7/28/2021 |
2,138.85 |
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
7/28/2021 |
2,528.96 |
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
7/28/2021 |
1,233.51 |
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
7/28/2021 |
12,154.76
|
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
7/28/2021 |
3,284.09 |
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
7/8/2021 |
56.31 |
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
7/28/2021 |
10,738.06
|
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
7/8/2021 |
273.29 |
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
7/28/2021 |
12,300.59
|
|
Takach Press |
Educational-Classroom Part/Supplies |
7/14/2021 |
49.00 |
|
Takach Press |
Freight Delivery |
7/14/2021 |
21.01 |
|
Takach Press |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
249.00 |
|
Technical Laboratory
Systems Inc |
Spnsr Book Supply & Misc Exp-Privat |
7/8/2021 |
4,000.00 |
|
Tejas Equipment
Rentals |
Freight Delivery |
7/1/2021 |
197.82 |
|
Tejas Equipment
Rentals |
Other Fees & Charges |
7/1/2021 |
185.62 |
|
Tejas Equipment
Rentals |
Rent Equipment |
7/1/2021 |
1,125.00 |
|
Telepro
Communications |
Purchased Contracted Services-Oper |
7/8/2021 |
362.00 |
|
Tellus Equipment
Solutions LLC |
Hardware/Materials/Parts/Supplies |
7/13/2021 |
113.04 |
|
Tellus Equipment
Solutions LLC |
M&R Vehicles |
7/13/2021 |
275.00 |
|
Temps Plus Staffing
Service |
Temporary Services |
7/14/2021 |
1,755.95 |
|
Temps Plus Staffing
Service |
Temporary Services |
7/22/2021 |
397.84 |
|
Texas Art Embroidery
Division of Emblematic Corp |
Educational-Lab Parts/Supplies |
7/8/2021 |
975.00 |
|
Texas Art Embroidery
Division of Emblematic Corp |
Freight Delivery |
7/8/2021 |
20.00 |
|
Texas Assn of Deans &
Directors |
Membership Dues |
7/1/2021 |
200.00 |
|
Texas Association of
School Boards Inc |
Registration Fees |
7/28/2021 |
700.00 |
|
Texas Connection
Consortium |
Registration Fees |
7/13/2021 |
600.00 |
|
Texas Connection
Consortium |
Registration Fees |
7/20/2021 |
150.00 |
|
Texas Connection
Consortium |
Registration Fees |
7/29/2021 |
450.00 |
|
Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
7/14/2021 |
46.12 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
7/8/2021 |
57.00 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
7/13/2021 |
38.00 |
|
Texas Gas Service |
Natural/Liquid Gas |
7/8/2021 |
558.52 |
|
Texas Gas Service |
Natural/Liquid Gas |
7/14/2021 |
424.74 |
|
Texas Gas Service |
Natural/Liquid Gas |
7/22/2021 |
185.20 |
|
Texas Higher Education
Coordinating Board |
Deposits Held for Other-Outflow |
7/1/2021 |
6,000.00 |
|
Texas Staffing Pros
LLC |
Temporary Services |
7/1/2021 |
1,070.72 |
|
Texas Staffing Pros
LLC |
Temporary Services |
7/8/2021 |
377.24 |
|
Texas Staffing Pros
LLC |
Temporary Services |
7/14/2021 |
908.85 |
|
Texas Staffing Pros
LLC |
Temporary Services |
7/22/2021 |
859.05 |
|
Texas Staffing Pros
LLC |
Temporary Services |
7/29/2021 |
896.40 |
|
Texas Tech University
System |
Registration Fees |
7/8/2021 |
199.00 |
|
Texas Workforce
Commission |
Due to 3rd Parties |
7/8/2021 |
1,727.50 |
|
The Center of Industrial
Rehabilitation Services |
Purchased Contracted Services-Oper |
7/20/2021 |
100.00 |
|
The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
714.48 |
|
The Hon Company LLC |
Purchased Contracted Services-Oper |
7/29/2021 |
180.00 |
|
The J Ramirez Law
Firm |
Legal Services |
7/29/2021 |
30.00 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
7/14/2021 |
6,974.36 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
424.10 |
|
TheCharterBus.com |
Rent Vehicles |
7/8/2021 |
1,050.00 |
|
Thompson Heather |
Travel-Mileage |
7/22/2021 |
32.48 |
|
Thomson Reuters |
M&R Software and License Renewals |
7/14/2021 |
96.40 |
|
Torres Jessica |
Travel-Mileage |
7/22/2021 |
125.22 |
|
Torres Ruben |
Travel-Mileage |
7/22/2021 |
518.56 |
|
Touchnet Information
Systems Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
585.00 |
|
Trapp Travis |
Unclaimed - Employee |
7/14/2021 |
394.40 |
|
Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
7/1/2021 |
3,173.06 |
|
Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
7/22/2021 |
927.13 |
|
Tri anim Health Services
Inc |
Freight Delivery |
7/1/2021 |
543.50 |
|
Tri anim Health Services
Inc |
Freight Delivery |
7/22/2021 |
12.49 |
|
Tri anim Health Services
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
7/1/2021 |
1,780.00 |
|
Tri-Gen Construction
LLC |
Constr Buildings |
7/22/2021 |
30,607.10
|
|
Tri-Gen Construction
LLC |
Constr Buildings |
7/29/2021 |
24,346.60
|
|
TruTech Tools Ltd |
Educational-Lab Parts/Supplies |
7/22/2021 |
18.70 |
|
TruTech Tools Ltd |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
823.65 |
|
Tufa Suleyman |
Travel Advance |
7/29/2021 |
127.60 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
7/22/2021 |
3,949.27 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
7/29/2021 |
14,774.84
|
|
Unifirst Holdings
Inc |
Freight Delivery |
7/1/2021 |
4.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
7/8/2021 |
10.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
7/13/2021 |
10.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
7/27/2021 |
16.00 |
|
Unifirst Holdings
Inc |
Uniforms |
7/1/2021 |
26.95 |
|
Unifirst Holdings
Inc |
Uniforms |
7/8/2021 |
712.82 |
|
Unifirst Holdings
Inc |
Uniforms |
7/13/2021 |
501.53 |
|
Unifirst Holdings
Inc |
Uniforms |
7/27/2021 |
705.54 |
|
Uniform Center |
Educational-Lab Parts/Supplies |
7/8/2021 |
743.00 |
|
Uniform Center |
Spnsr Book Supply & Misc Exp-Local |
7/8/2021 |
1,476.00 |
|
United Rentals North
America Inc |
Freight Delivery |
7/1/2021 |
1,140.98 |
|
United Rentals North
America Inc |
Freight Delivery |
7/14/2021 |
388.24 |
|
United Rentals North
America Inc |
Other Fees & Charges |
7/1/2021 |
2.35 |
|
United Rentals North
America Inc |
Other Fees & Charges |
7/14/2021 |
4.32 |
|
United Rentals North
America Inc |
Purchased Contracted Services-Oper |
7/1/2021 |
1,109.00 |
|
United Rentals North
America Inc |
Rent Equipment |
7/1/2021 |
3,634.56 |
|
United Rentals North
America Inc |
Rent Equipment |
7/14/2021 |
1,801.00 |
|
United States Postal
Service |
Postage |
7/12/2021 |
9,500.00 |
|
United States Postal
Service |
Postage |
7/14/2021 |
25,000.00
|
|
United States Postal
Service |
Postage |
7/14/2021 |
2,520.00 |
|
United States Postal
Service |
Postage |
7/22/2021 |
9,500.00 |
|
United States Postal
Service |
Postage |
7/29/2021 |
8,000.00 |
|
United Way of South
Texas |
United Way-Hidalgo |
7/28/2021 |
2,399.66 |
|
University of North
Texas |
Registration Fees |
7/14/2021 |
240.00 |
|
University of Texas at
Arlington |
Educational-Testing & Graduation |
7/8/2021 |
80.00 |
|
Upper Valley Mail
Services LLC |
Postage |
7/15/2021 |
11,531.50
|
|
Upper Valley Mail
Services LLC |
Purchased Contracted Services-Oper |
7/1/2021 |
321.32 |
|
Upper Valley Mail
Services LLC |
Purchased Contracted Services-Oper |
7/8/2021 |
98.18 |
|
Upper Valley Mail
Services LLC |
Purchased Contracted Services-Oper |
7/22/2021 |
1,005.06 |
|
Upper Valley Mail
Services LLC |
Repro & Print Services |
7/29/2021 |
65.50 |
|
VIP Learning Center |
Child Care Services |
7/29/2021 |
270.00 |
|
VTX Communications
LLC |
Rent Equipment |
7/15/2021 |
725.00 |
|
VTX Communications
LLC |
Telecom Rental |
7/15/2021 |
1,500.00 |
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
7/1/2021 |
872.74 |
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
7/8/2021 |
16.19 |
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
7/15/2021 |
647.74 |
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
7/20/2021 |
36.02 |
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
7/29/2021 |
641.22 |
|
VWR International
LLC |
Freight Delivery |
7/8/2021 |
100.00 |
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
7/20/2021 |
816.11 |
|
VWR International
LLC |
Uniforms |
7/15/2021 |
166.73 |
|
Valley View Consulting
LLC |
Purchased Contracted Services-Oper |
7/15/2021 |
17,211.73
|
|
Vargas Ernesto |
Travel-Mileage |
7/8/2021 |
98.56 |
|
Vargas Ernesto |
Travel-Mileage |
7/22/2021 |
788.48 |
|
Vasquez Eric |
Travel-Mileage |
7/22/2021 |
132.83 |
|
Vela Eutiquio |
Travel-Mileage |
7/15/2021 |
195.33 |
|
Velasquez Marco |
Travel-Mileage |
7/14/2021 |
150.64 |
|
Verizon Wireless |
Telecom Rental |
7/13/2021 |
377.23 |
|
Verizon Wireless |
Telecom Rental |
7/20/2021 |
5,772.10 |
|
Verizon Wireless |
Telecom Rental |
7/22/2021 |
341.95 |
|
Verizon Wireless |
Telecom Rental |
7/29/2021 |
84.26 |
|
Villarreal Bertha |
Travel-Mileage |
7/14/2021 |
19.04 |
|
Villarreal Martin |
Travel-Mileage |
7/22/2021 |
153.44 |
|
VirTra Inc |
Freight Delivery |
7/29/2021 |
40.00 |
|
VirTra Inc |
Inv Firearms&Weapo $1,000-$4,999.99 |
7/29/2021 |
9,141.00 |
|
VirTra Inc |
Non Inv Firearms&Weapons $0-$999.99 |
7/29/2021 |
1,212.20 |
|
Voyager Fleet Systems
Inc |
Fuel Rebate |
7/14/2021 |
(596.42) |
|
Voyager Fleet Systems
Inc |
Fuels & Lubricants |
7/14/2021 |
11,551.85
|
|
WW Grainger Inc |
Consumables |
7/13/2021 |
46.80 |
|
WW Grainger Inc |
Consumables |
7/15/2021 |
135.94 |
|
WW Grainger Inc |
Educational-Lab Parts/Supplies |
7/8/2021 |
30.91 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
7/1/2021 |
6.19 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
7/8/2021 |
330.96 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
7/13/2021 |
488.08 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
7/15/2021 |
144.00 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
7/20/2021 |
95.68 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
460.30 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
7/27/2021 |
159.93 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
7/29/2021 |
160.17 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
1,605.72 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
1,183.36 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/15/2021 |
2,615.21 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/27/2021 |
468.03 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
4,719.00 |
|
Wal Mart |
Computer Supplies |
7/1/2021 |
70.88 |
|
Wal Mart |
Computer Supplies |
7/14/2021 |
68.50 |
|
Wal Mart |
Computer Supplies |
7/22/2021 |
263.40 |
|
Wal Mart |
Consumables |
7/1/2021 |
770.56 |
|
Wal Mart |
Consumables |
7/8/2021 |
368.23 |
|
Wal Mart |
Consumables |
7/14/2021 |
482.57 |
|
Wal Mart |
Consumables |
7/22/2021 |
205.15 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
7/1/2021 |
1,481.44 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
7/8/2021 |
390.47 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
7/14/2021 |
436.38 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
7/22/2021 |
560.65 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
7/29/2021 |
56.09 |
|
Wal Mart |
Educational-Lab Parts/Supplies |
7/1/2021 |
289.75 |
|
Wal Mart |
Educational-Lab Parts/Supplies |
7/29/2021 |
834.48 |
|
Wal Mart |
Food Purchased |
7/1/2021 |
280.60 |
|
Wal Mart |
Food Purchased |
7/8/2021 |
388.16 |
|
Wal Mart |
Food Purchased |
7/14/2021 |
55.91 |
|
Wal Mart |
Food Purchased |
7/22/2021 |
352.38 |
|
Wal Mart |
Food Purchased |
7/29/2021 |
42.02 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
419.51 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
7/14/2021 |
382.57 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
7/22/2021 |
344.62 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
7/29/2021 |
243.07 |
|
Wallcur LLC |
Educational-Lab Parts/Supplies |
7/1/2021 |
52.95 |
|
Wallcur LLC |
Freight Delivery |
7/1/2021 |
23.98 |
|
Waste Management of Texas
Inc |
Water, Sewer & Garbage |
7/8/2021 |
240.73 |
|
Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
7/22/2021 |
16.77 |
|
Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
7/27/2021 |
15.99 |
|
Williams Lynell |
Travel-Mileage |
7/1/2021 |
17.19 |
|
Williams Lynell |
Travel-Mileage |
7/22/2021 |
273.90 |
|
Wisdom Consulting
LLC |
Purchased Contracted Services-Oper |
7/15/2021 |
280.00 |
|
Wisdom Consulting
LLC |
Purchased Contracted Services-Oper |
7/1/2021 |
655.00 |
|
Worthington Direct
Holdings LLC |
Freight Delivery |
7/1/2021 |
1,141.84 |
|
Worthington Direct
Holdings LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
7/1/2021 |
5,536.40 |
|
Xerox Corporation |
Rent Copiers |
7/1/2021 |
431.32 |
|
Xerox Corporation |
Rent Copiers |
7/14/2021 |
11,032.54
|
|
Xerox Corporation |
Rent Copiers |
7/22/2021 |
4,645.26 |
|
Xerox Corporation |
Rent Copiers |
7/29/2021 |
369.41 |
|
Zaman Md |
Travel Advance |
7/29/2021 |
70.39 |
|
Zoom Video Communications
Inc |
M&R Software and License Renewals |
7/29/2021 |
6,100.00 |
|
Zuno Rosa |
Travel-Mileage |
7/1/2021 |
220.64 |
|
iZone Imaging |
Educational-Lab Parts/Supplies |
7/8/2021 |
50.00 |
|
iZone Imaging |
Freight Delivery |
7/8/2021 |
130.20 |
|
iZone Imaging |
Non Inv Furni & Equip $0 - $999.99 |
7/8/2021 |
574.07 |
|
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Checks |
3,057,910.39 |
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Voids |
10,765,529.71 |
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13,823,440.10 |
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1,163,200.88 |
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5,408,197.45 |
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20,394,838.43 |
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