South Texas College |
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Check Register |
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For Period
3/1/2014 To 3/31/2014 |
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VENDOR |
DESCRIPTION |
CHECK DATE |
�AMOUNT� |
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1 2 3 Screen Printing
LLC� |
Deposits Held for Other-Outflow |
3/6/2014 |
����������������
238.00 |
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3M Company� |
M&R Furnish & Equipment |
3/20/2014 |
����������
20,890.00 |
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5 Star Construction� |
Constr Buildings |
3/27/2014 |
����������
64,053.75 |
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A Fast Delivery LLC� |
Purchased Contracted Services-Oper |
3/6/2014 |
�������������������
79.00 |
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A Fast Delivery LLC� |
Purchased Contracted Services-Oper |
3/27/2014 |
����������������
180.50 |
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Academic Impressions� |
Registration Fees |
3/6/2014 |
�������������
1,295.00 |
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Academic Impressions� |
Books & Reference Materials |
3/27/2014 |
����������������
175.00 |
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Academic Impressions� |
Registration Fees |
3/27/2014 |
����������������
350.00 |
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Adame Marittza |
Travel In-State |
3/6/2014 |
����������������
228.34 |
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Adame Marittza |
Travel-Mileage |
3/6/2014 |
����������������
280.47 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
3/6/2014 |
�������������������
70.50 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
3/20/2014 |
�������������������
37.00 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
3/27/2014 |
����������������
116.00 |
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Aguilar Mariano |
Travel-Mileage |
3/27/2014 |
����������������
103.06 |
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AIM Media Texas� |
Subscriptions |
3/6/2014 |
�������������������
51.00 |
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Airgas USA LLC� |
Educational-Lab Parts/Supplies |
3/20/2014 |
�������������������
72.00 |
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Airgas USA LLC� |
Educational-Classroom Part/Supplies |
3/27/2014 |
�������������
1,352.55 |
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Airgas USA LLC� |
Freight Delivery |
3/27/2014 |
���������������������
7.00 |
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Airgas USA LLC� |
Rent Equipment |
3/27/2014 |
����������������
166.93 |
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Alanis Miguel |
Travel-Mileage |
3/20/2014 |
����������������
462.36 |
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Alaniz Anna |
Travel In-State |
3/20/2014 |
�������������������
43.20 |
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Alaniz-McGinnis Monica |
Travel Out-of-State |
3/24/2014 |
����������������
449.04 |
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All Affairs and
Occasions� |
Food Purchased |
3/20/2014 |
�������������
4,028.25 |
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All Affairs and
Occasions� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
240.00 |
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All Affairs and
Occasions� |
Rent Equipment |
3/20/2014 |
�������������������
36.00 |
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Allied Fire Protection SA
LP� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
250.00 |
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Altemeyer Bradley |
Travel-Mileage |
3/27/2014 |
����������������
488.31 |
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Alvarado Saenz Eloisa |
Consultant Services |
3/20/2014 |
����������������
810.00 |
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Alvarado Saenz Eloisa |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
202.50 |
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Amer Sign� |
Repro & Print Services |
3/6/2014 |
����������������
155.00 |
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American Assn of
Community Colleges� |
Registration Fees |
3/24/2014 |
����������������
850.00 |
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American Assn of
Community Colleges� |
Registration Fees |
3/26/2014 |
����������������
865.00 |
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American Assn of
Community Colleges� |
Registration Fees |
3/27/2014 |
����������������
865.00 |
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American Chemical
Society� |
Deposits Held for Other-Outflow |
3/6/2014 |
����������������
525.00 |
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Anabeth Molina
Cordova� |
Honorariums |
3/26/2014 |
����������������
200.00 |
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Angel's Day Care Learning
Center� |
Child Care Services |
3/20/2014 |
����������������
342.00 |
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Anzaldua Robert |
Travel In-State |
3/20/2014 |
���������������������
7.80 |
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Apple Inc� |
Inv Comp Equip $1,000 - $4,999.99 |
3/6/2014 |
�������������
1,655.00 |
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Apple Inc� |
M&R Computer Equipment |
3/6/2014 |
����������������
119.00 |
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Apple Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/6/2014 |
�������������������
73.00 |
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Apple Inc� |
Computer Supplies |
3/27/2014 |
�������������������
54.00 |
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Apple Inc� |
Inv Comp Equip $1,000 - $4,999.99 |
3/27/2014 |
�������������
2,851.00 |
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Applied Concepts Inc� |
Cap FMVOE-Vehicles > $4,999.99 |
3/6/2014 |
�������������
9,795.00 |
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ASG Security� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
150.00 |
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ASG Security� |
Security Services |
3/27/2014 |
�������������������
61.90 |
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Assessment Technologies
Institute LLC� |
Deposits Held for Other-Outflow |
3/20/2014 |
����������
39,975.00 |
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Assn for Institutional
Research� |
Membership Dues |
3/27/2014 |
����������������
135.00 |
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Assn for Institutional
Research� |
Registration Fees |
3/27/2014 |
����������������
375.00 |
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AT&T Texas� |
Phone Service |
3/6/2014 |
����������
18,140.74 |
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Audio Visual Aids
Corp� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
199.00 |
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Audio Visual Aids
Corp� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
����������������
260.00 |
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Audio Visual Aids
Corp� |
Inv Furn & Equip $1,000 - $4,999.99 |
3/20/2014 |
�������������
7,012.00 |
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Authentic
Promotions.com� |
Promo Items |
3/24/2014 |
�������������
1,465.92 |
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Authentic
Promotions.com� |
Promo Items |
3/27/2014 |
�������������
2,704.42 |
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Ayala David |
Travel-Mileage |
3/6/2014 |
�������������������
76.84 |
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Ayala Mike |
Travel In-State |
3/20/2014 |
�������������������
40.80 |
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Ayala Mike |
Travel-Mileage |
3/20/2014 |
����������������
178.70 |
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B&H Photo Video� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
����������������
447.99 |
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B&H Photo Video� |
Non Inv Furni & Equip $0 - $999.99 |
3/20/2014 |
�������������
1,395.28 |
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B&H Photo Video� |
Computer Supplies |
3/27/2014 |
�������������������
72.99 |
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B&H Photo Video� |
Freight Delivery |
3/27/2014 |
�������������������
24.21 |
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B&H Photo Video� |
M&R Furnish & Equipment |
3/27/2014 |
����������������
394.96 |
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B&H Photo Video� |
Non Inv Computer Equip $0 - $999.99 |
3/27/2014 |
����������������
327.46 |
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B&H Photo Video� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
�������������
4,324.06 |
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Baker & Taylor
Inc� |
Cap Library Books/Audio/Visual |
3/6/2014 |
����������������
275.34 |
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Baker & Taylor
Inc� |
Cap Library Books/Audio/Visual |
3/20/2014 |
����������������
931.03 |
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Banda Luis |
Travel In-State |
3/6/2014 |
�������������
1,622.40 |
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Barnes & Noble� |
Books & Reference Materials |
3/27/2014 |
�������������
2,125.63 |
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Barrera Anna |
Travel Out-of-State |
3/27/2014 |
����������������
244.24 |
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Barrera James |
Deposits Held for Other-Outflow |
3/27/2014 |
����������������
153.00 |
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Baudville Inc� |
Freight Delivery |
3/20/2014 |
���������������������
9.50 |
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Baudville Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/20/2014 |
�������������������
72.95 |
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Ben E Keith Foods� |
Food Purchased |
3/6/2014 |
�������������
1,464.60 |
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Ben E Keith Foods� |
Food Purchased |
3/27/2014 |
�������������
2,132.42 |
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Benavides Cristobal |
Travel-Mileage |
3/20/2014 |
�������������������
40.82 |
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Benavidez Rosario |
Travel Out-of-State |
3/24/2014 |
����������������
172.44 |
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Benavidez Rosario |
Travel-Incidental |
3/24/2014 |
����������������
224.89 |
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Bernal Auto Service� |
M&R Vehicles |
3/6/2014 |
����������������
245.95 |
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Bernal Auto Service� |
M&R Vehicles |
3/20/2014 |
����������������
225.00 |
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Bernal Auto Service� |
M&R Vehicles |
3/27/2014 |
����������������
498.97 |
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Best Buy Business
Advantage Account� |
Freight Delivery |
3/27/2014 |
�������������������
90.00 |
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Best Buy Business
Advantage Account� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
����������������
459.99 |
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Betts Oil & Butane
Inc� |
Fuels & Lubricants |
3/27/2014 |
����������������
204.00 |
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Bike Masters LLC� |
Consumables |
3/20/2014 |
����������������
749.83 |
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Bimbo Bakeries USA
Inc� |
Food Purchased |
3/6/2014 |
����������������
119.36 |
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Bimbo Bakeries USA
Inc� |
Food Purchased |
3/17/2014 |
�������������������
22.80 |
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Bimbo Bakeries USA
Inc� |
Food Purchased |
3/20/2014 |
����������������
188.46 |
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Bimbo Bakeries USA
Inc� |
Food Purchased |
3/27/2014 |
�������������������
55.88 |
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Bischoff Margaretha |
Travel In-State |
3/6/2014 |
�������������������
40.80 |
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Bischoff Margaretha |
Travel Out-of-State |
3/27/2014 |
����������������
170.40 |
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Blue Bell Creameries� |
Food Purchased |
3/6/2014 |
����������������
195.84 |
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Borsegui Alcala Jose
Isaac |
Honorariums |
3/7/2014 |
�������������
1,850.00 |
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Boultinghouse Simpson
Gates Architects� |
Architect/Engineering Services |
3/27/2014 |
�������������������
90.00 |
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Bourdon Steven |
Travel In-State |
3/24/2014 |
�������������������
69.60 |
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Brattin Esperanza |
Travel Out-of-State |
3/27/2014 |
����������������
215.84 |
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Breakaway Sport
Specialties� |
Freight Delivery |
3/27/2014 |
����������������
195.90 |
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Breakaway Sport
Specialties� |
Sponsorships |
3/27/2014 |
�������������
1,785.00 |
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Brenes Cantu Jorge |
Advertising Services |
3/20/2014 |
�������������
4,750.00 |
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BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
360.00 |
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Building Blocks
Academy� |
Child Care Services |
3/20/2014 |
����������������
396.00 |
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Burnias Ana |
Purchased Contracted Services-Oper |
3/6/2014 |
����������������
156.00 |
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Burton Companies� |
Educational-Lab Parts/Supplies |
3/6/2014 |
�������������������
71.76 |
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Burton Companies� |
Educational-Lab Parts/Supplies |
3/27/2014 |
����������������
241.79 |
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Bush Supply� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
�������������������
49.20 |
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Bush Supply� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
����������������
815.52 |
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Bush Supply� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
�������������
2,086.12 |
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C & S Safety
Supply� |
Office Supplies |
3/20/2014 |
�������������
1,290.25 |
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Cadena Manuel |
Travel In-State |
3/27/2014 |
�������������������
13.80 |
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Caldwell Country
Chevrolet� |
Cap FMVOE-Vehicles > $4,999.99 |
3/20/2014 |
����������
27,745.00 |
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Campos Jesus |
Travel In-State |
3/27/2014 |
�������������������
93.60 |
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Campos Jimmy |
Travel-Mileage |
3/6/2014 |
�������������������
67.80 |
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Canon Financial Services
Inc� |
Rent Copiers |
3/6/2014 |
����������������
563.55 |
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Cantu Jovanna |
Travel Out-of-State |
3/6/2014 |
����������������
164.72 |
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Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
3/6/2014 |
�������������
1,511.75 |
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Carolina Biological
Supply Company� |
Freight Delivery |
3/6/2014 |
�������������������
70.00 |
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Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
����������������
710.75 |
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Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
968.26 |
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Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
3/27/2014 |
�������������
2,736.88 |
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Carolina Biological
Supply Company� |
Freight Delivery |
3/27/2014 |
�������������������
48.95 |
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Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
����������������
913.40 |
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Carranza Miguel |
Fuels & Lubricants |
3/27/2014 |
�������������������
62.60 |
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Carranza Miguel |
Travel In-State |
3/27/2014 |
����������������
103.31 |
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Carranza Miguel |
Travel-Car Rental |
3/27/2014 |
�������������������
68.11 |
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Carrier Enterprise
LLC� |
Freight Delivery |
3/20/2014 |
�������������������
15.00 |
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Carrier Enterprise
LLC� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
�������������������
70.76 |
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Carrier Enterprise
LLC� |
Freight Delivery |
3/27/2014 |
�������������������
50.00 |
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Carrier Enterprise
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
����������������
758.41 |
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Carter William |
Deposits Held for Other-Outflow |
3/6/2014 |
����������������
190.92 |
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CAS Companies� |
Land Improvements |
3/20/2014 |
����������
95,431.42 |
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Castillo Karina |
Deposits Held for Other-Outflow |
3/6/2014 |
����������������
189.24 |
|
|
Catch the Next Inc� |
Registration Fees |
3/20/2014 |
����������������
523.00 |
|
|
Catch the Next Inc� |
Registration Fees |
3/20/2014 |
����������������
523.00 |
|
|
Catch the Next Inc� |
Registration Fees |
3/20/2014 |
����������������
523.00 |
|
|
Catch the Next Inc� |
Registration Fees |
3/20/2014 |
����������������
523.00 |
|
|
Catch the Next Inc� |
Registration Fees |
3/20/2014 |
����������������
523.00 |
|
|
Catch the Next Inc� |
Registration Fees |
3/20/2014 |
����������������
523.00 |
|
|
Catch the Next Inc� |
Other Fees & Charges |
3/20/2014 |
�������������
5,000.00 |
|
|
Catch the Next Inc� |
Purchased Contracted Services-Oper |
3/20/2014 |
�������������
8,760.00 |
|
|
Cavallo Energy Texas
LLC� |
Electricity |
3/6/2014 |
�������� 203,703.77
|
|
|
Cavazos Christina |
Travel In-State |
3/27/2014 |
�������������������
62.40 |
|
|
Cavazos Claudia |
Parking Permit Refunds - Fall |
3/27/2014 |
�������������������
25.00 |
|
|
CDW Government Inc� |
Inv Comp Equip $1,000 - $4,999.99 |
3/6/2014 |
�������������
1,083.67 |
|
|
CDW Government Inc� |
Computer Supplies |
3/20/2014 |
����������������
922.38 |
|
|
CDW Government Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/20/2014 |
����������������
208.99 |
|
|
CDW Government Inc� |
Computer Supplies |
3/27/2014 |
�������������
1,306.10 |
|
|
CDW Government Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/27/2014 |
����������������
422.72 |
|
|
CDW Government Inc� |
Telecom Parts/supplies |
3/27/2014 |
�������������
1,037.20 |
|
|
Central Fence &
Supply� |
M&R Buildings/Improvements |
3/20/2014 |
�������������
1,000.00 |
|
|
Central Fence &
Supply� |
Construction Other Expense |
3/20/2014 |
�������������
2,200.00 |
|
|
Central Plumbing &
Electric Supply Co� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
253.67 |
|
|
Central Plumbing &
Electric Supply Co� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
�������������������
81.88 |
|
|
Centrieva LLC� |
M&R Software |
3/27/2014 |
�������������
9,600.00 |
|
|
Cerda Angelica |
Travel In-State |
3/20/2014 |
�������������������
43.20 |
|
|
Cerda Dyer Hector |
Travel Out-of-State |
3/20/2014 |
����������������
264.00 |
|
|
CertificationKits
LLC� |
Computer Supplies |
3/6/2014 |
����������������
644.92 |
|
|
CertificationKits
LLC� |
Freight Delivery |
3/6/2014 |
�������������������
69.00 |
|
|
CertificationKits
LLC� |
M&R Telecom Equipment |
3/6/2014 |
����������������
169.97 |
|
|
Chapa Fernando |
Travel Out-of-State |
3/20/2014 |
����������������
306.24 |
|
|
Chapa Fernando |
Travel Out-of-State |
3/27/2014 |
�������������������
23.76 |
|
|
Chapa Fernando |
Travel-Incidental |
3/27/2014 |
�������������������
24.00 |
|
|
Chavez Leonor |
Travel In-State |
3/27/2014 |
�������������������
40.80 |
|
|
Chavez Yang |
Deposits Held for Other-Outflow |
3/20/2014 |
����������������
166.66 |
|
|
ChemCal Inc� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
259.81 |
|
|
Chemsol Services Inc� |
Hazard Use Waste Disposal |
3/27/2014 |
����������������
284.00 |
|
|
Chicago Marriott Downtown
Hotel� |
Travel Out-of-State |
3/6/2014 |
����������������
370.16 |
|
|
Chicago Marriott Downtown
Hotel� |
Travel Out-of-State |
3/6/2014 |
����������������
555.24 |
|
|
Chrnko Edgar |
Travel Out-of-State |
3/20/2014 |
����������������
574.62 |
|
|
Cindy Boudloche
Trustee� |
Legal Judgements |
3/27/2014 |
�������������
7,150.00 |
|
|
Circus Circus Casinos
Inc� |
Travel Out-of-State |
3/6/2014 |
����������������
405.44 |
|
|
City of Hidalgo� |
Sponsorships |
3/6/2014 |
�������������
9,500.00 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
3/6/2014 |
�������������
3,909.78 |
|
|
City of McAllen� |
Rent Facilities |
3/6/2014 |
�������������
5,000.00 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
3/20/2014 |
�������������
6,271.04 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
3/27/2014 |
�������������
2,500.73 |
|
|
City of McAllen� |
Other Fees & Charges |
3/27/2014 |
�������������������
50.00 |
|
|
City of McAllen� |
Rent Facilities |
3/27/2014 |
�������������
1,600.00 |
|
|
City of Mission� |
Deposits Held for Other-Outflow |
3/27/2014 |
����������������
900.00 |
|
|
City of Rio Grande
City� |
Water, Sewer & Garbage |
3/6/2014 |
�������������
8,955.54 |
|
|
City of San Antonio� |
Rent Facilities |
3/6/2014 |
����������������
300.00 |
|
|
City of San Antonio� |
Insurance-Liability |
3/6/2014 |
����������������
100.00 |
|
|
City of San Antonio� |
Other Fees & Charges |
3/6/2014 |
�������������������
23.00 |
|
|
City of San Antonio� |
Security Services |
3/6/2014 |
����������������
218.64 |
|
|
City of Weslaco� |
Water, Sewer & Garbage |
3/6/2014 |
����������������
533.15 |
|
|
City of Weslaco� |
License Fees |
3/20/2014 |
����������������
100.00 |
|
|
City of Weslaco� |
Water, Sewer & Garbage |
3/27/2014 |
�������������
4,262.77 |
|
|
Civitas Learning Inc� |
Consultant Services |
3/27/2014 |
����������
37,500.00 |
|
|
Clark Jennifer |
Travel In-State |
3/6/2014 |
�������������������
31.20 |
|
|
Clark Jennifer |
Travel-Mileage |
3/6/2014 |
����������������
284.00 |
|
|
Clarus Corporation� |
M&R Software |
3/27/2014 |
�������������
2,343.00 |
|
|
CNA Professional Support
Services LLC� |
Books & Reference Materials |
3/17/2014 |
�������������������
79.95 |
|
|
CNA Professional Support
Services LLC� |
Freight Delivery |
3/17/2014 |
���������������������
4.00 |
|
|
Coky's Daycare
Center� |
Child Care Services |
3/20/2014 |
����������������
306.00 |
|
|
Comfort Inn of
Oxford� |
Travel Out-of-State |
3/20/2014 |
����������������
240.31 |
|
|
Comfort Suites College
Station� |
Travel In-State |
3/20/2014 |
����������������
877.92 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
3/6/2014 |
����������������
103.21 |
|
|
Complete Book and Media
Supply LLC� |
Books & Reference Materials |
3/20/2014 |
�������������
1,196.61 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
3/20/2014 |
�������������������
55.29 |
|
|
Complete Book and Media
Supply LLC� |
Freight Delivery |
3/20/2014 |
���������������������
7.50 |
|
|
Confetti Unlimited
Inc� |
Educational-Testing & Graduation |
3/20/2014 |
�������������
2,480.62 |
|
|
Confetti Unlimited
Inc� |
Freight Delivery |
3/20/2014 |
�������������������
35.00 |
|
|
Conje Priscilla |
Registration Fees |
3/20/2014 |
����������������
920.00 |
|
|
Conje Priscilla |
Travel Out-of-State |
3/20/2014 |
����������������
493.52 |
|
|
Cooper Ronnie |
Honorariums |
3/27/2014 |
����������������
750.00 |
|
|
CopyZone� |
Repro & Print Services |
3/6/2014 |
����������������
257.20 |
|
|
Cornerstone Grill
LLC� |
Food Purchased |
3/6/2014 |
�������������
1,979.50 |
|
|
Cornerstone Grill
LLC� |
Purchased Contracted Services-Oper |
3/6/2014 |
����������������
600.00 |
|
|
Coronado Richard |
Travel Out-of-State |
3/20/2014 |
����������������
198.80 |
|
|
Coronado Richard |
Deposits Held for Other-Outflow |
3/27/2014 |
����������������
294.85 |
|
|
Country Inn &
Suites� |
Travel In-State |
3/27/2014 |
����������������
368.92 |
|
|
County of Hidalgo Tax
Office� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������
98,551.33 |
|
|
CPR Services� |
Educational-Testing & Graduation |
3/27/2014 |
����������������
350.00 |
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
����������������
597.78 |
|
|
Crawford Kimberly |
Travel In-State |
3/6/2014 |
�������������������
43.20 |
|
|
Crawford Kimberly |
Travel-Mileage |
3/6/2014 |
����������������
184.24 |
|
|
Crawford Kimberly |
Travel Out-of-State |
3/20/2014 |
�������������������
36.96 |
|
|
Crawford Kimberly |
Travel-Incidental |
3/20/2014 |
�������������������
53.00 |
|
|
Crawford Kimberly |
Travel-Mileage |
3/20/2014 |
����������������
162.84 |
|
|
Crawford Kimberly |
Travel In-State |
3/27/2014 |
�������������������
19.20 |
|
|
Crawford Kimberly |
Travel-Mileage |
3/27/2014 |
����������������
278.33 |
|
|
Cruz Eva |
Travel In-State |
3/27/2014 |
�������������������
62.40 |
|
|
Cruz Joe |
Travel In-State |
3/27/2014 |
�������������������
62.40 |
|
|
Cruz Joe |
Travel-Mileage |
3/27/2014 |
����������������
349.43 |
|
|
Cuello Cristobal |
Travel-Mileage |
3/27/2014 |
����������������
977.95 |
|
|
Cynmar Corporation� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
784.90 |
|
|
Cynmar Corporation� |
Educational-Lab Parts/Supplies |
3/27/2014 |
����������������
138.26 |
|
|
Dahill� |
Rent Copiers |
3/6/2014 |
�������������
1,340.34 |
|
|
Dahill� |
Rent Copiers |
3/20/2014 |
�������������
6,814.23 |
|
|
Dannenbaum Engineering
Corporation� |
Architect/Engineering Services |
3/20/2014 |
�������������
1,200.00 |
|
|
De Anda Ricardo |
Travel In-State |
3/20/2014 |
����������������
107.23 |
|
|
De Leon Rebecca |
Travel In-State |
3/6/2014 |
�������������
3,229.20 |
|
|
De Leon Rebecca |
Travel In-State |
3/27/2014 |
�������������������
19.20 |
|
|
De Leon Roy |
Travel Out-of-State |
3/24/2014 |
����������������
706.18 |
|
|
De Leon Roy |
Travel-Incidental |
3/24/2014 |
����������������
133.99 |
|
|
Dealers Electrical Supply
Co� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
�������������
1,123.48 |
|
|
Delgado Jovonne |
Travel In-State |
3/20/2014 |
�������������������
96.00 |
|
|
Dell Marketing LP� |
Computer Supplies |
3/6/2014 |
����������������
313.56 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
3/6/2014 |
�������������
4,921.49 |
|
|
Dell Marketing LP� |
M&R Software |
3/18/2014 |
�������������
1,857.84 |
|
|
Dell Marketing LP� |
Non Inventory Software $0 - $999.99 |
3/18/2014 |
�������������
3,962.88 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
3/20/2014 |
�������� 203,648.00
|
|
|
Dell Marketing LP� |
Computer Supplies |
3/27/2014 |
�������������
1,519.10 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
3/27/2014 |
����������
22,804.83 |
|
|
Delta Specialties
Supply� |
Repro & Print Services |
3/6/2014 |
�������������������
42.50 |
|
|
Denver Marriott City
Center� |
Travel Out-of-State |
3/6/2014 |
����������������
616.20 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
3/6/2014 |
����������������
471.85 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
3/27/2014 |
����������������
322.44 |
|
|
Dish Network LLC� |
Purchased Contracted Services-Oper |
3/20/2014 |
�������������������
43.62 |
|
|
Disney Destinations
LLC� |
Travel Out-of-State |
3/20/2014 |
�������������
1,629.81 |
|
|
Disney Destinations
LLC� |
Travel Out-of-State |
3/20/2014 |
�������������
1,629.81 |
|
|
Disney Destinations
LLC� |
Travel Out-of-State |
3/27/2014 |
�������������
1,396.98 |
|
|
DKG Media LP� |
Books & Reference Materials |
3/27/2014 |
����������������
299.00 |
|
|
DLT Solutions LLC� |
Non Inv Software License $0-$999.99 |
3/20/2014 |
�������������������
82.80 |
|
|
Domine Catering LLC� |
Food Purchased |
3/6/2014 |
�������������������
33.25 |
|
|
Domine Catering LLC� |
Food Purchased |
3/27/2014 |
�������������������
50.00 |
|
|
Domino's Pizza� |
Food Purchased |
3/27/2014 |
�������������������
39.80 |
|
|
Doubletree� |
Travel In-State |
3/27/2014 |
����������������
130.80 |
|
|
D's Southern
Supplier� |
Freight Delivery |
3/6/2014 |
�������������������
60.00 |
|
|
D's Southern
Supplier� |
Rent Equipment |
3/20/2014 |
����������������
198.00 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
3/6/2014 |
�������������
1,075.10 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
3/17/2014 |
����������������
791.10 |
|
|
EAN Holdings LLC� |
Rent Vehicles |
3/20/2014 |
�������������������
77.50 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
3/20/2014 |
����������������
481.00 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
3/27/2014 |
����������������
540.44 |
|
|
Early Start Child Care
Development Center� |
Child Care Services |
3/6/2014 |
����������������
648.00 |
|
|
Easy Ride Golf Cars� |
M&R Furnish & Equipment |
3/20/2014 |
����������������
423.70 |
|
|
Easy Ride Golf Cars� |
M&R Furnish & Equipment |
3/27/2014 |
����������������
110.00 |
|
|
EBSCO Information
Services� |
Cap Library Books/Audio/Visual |
3/27/2014 |
�������������������
34.99 |
|
|
El Tropicano Riverwalk
Hotel� |
Travel In-State |
3/20/2014 |
����������������
165.02 |
|
|
Elizondo Iliana |
Travel-Mileage |
3/27/2014 |
����������������
183.06 |
|
|
Ellucian Company LP� |
Registration Fees |
3/7/2014 |
�������������
2,550.00 |
|
|
Ellucian Company LP� |
Registration Fees |
3/27/2014 |
�������������
2,225.00 |
|
|
Embassy Suites Austin
North� |
Travel In-State |
3/6/2014 |
�������������
2,943.00 |
|
|
Embassy Suites Austin
North� |
Travel In-State |
3/27/2014 |
����������������
151.51 |
|
|
Emily Morgan Hotel� |
Travel In-State |
3/20/2014 |
����������������
209.32 |
|
|
End Zone Athletics
Inc� |
Sponsorships |
3/27/2014 |
����������������
300.00 |
|
|
Entravision� |
Advertising Services |
3/27/2014 |
�������������
4,840.00 |
|
|
Erg International� |
Freight Delivery |
3/6/2014 |
����������������
130.00 |
|
|
Erg International� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
����������������
701.10 |
|
|
Erg International� |
Purchased Contracted Services-Oper |
3/6/2014 |
�������������������
75.00 |
|
|
Esmaeili Ali |
Travel Out-of-State |
3/27/2014 |
����������������
142.00 |
|
|
Etheridge Lee |
Travel In-State |
3/6/2014 |
�������������������
72.00 |
|
|
Etheridge Reid |
Travel In-State |
3/24/2014 |
���������������������
6.00 |
|
|
Etheridge Reid |
Travel-Incidental |
3/24/2014 |
�������������������
25.00 |
|
|
Evans Maria |
Travel-Mileage |
3/6/2014 |
����������������
341.83 |
|
|
Evisions Inc� |
M&R Software |
3/6/2014 |
�������������
3,796.00 |
|
|
Express Companies
Inc� |
Educational-Classroom Part/Supplies |
3/27/2014 |
����������������
120.12 |
|
|
Express Companies
Inc� |
Freight Delivery |
3/27/2014 |
���������������������
9.38 |
|
|
Extinguishers Inc� |
Purchased Contracted Services-Oper |
3/27/2014 |
�������������
2,150.00 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
����������������
917.95 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
����������������
236.00 |
|
|
Farias Graciela |
Travel Out-of-State |
3/24/2014 |
����������������
781.74 |
|
|
Farias Graciela |
Travel-Incidental |
3/24/2014 |
�������������������
39.14 |
|
|
Fastenal Company� |
Educational-Lab Parts/Supplies |
3/20/2014 |
�������������������
44.87 |
|
|
Fastenal Company� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
����������������
242.42 |
|
|
Fastsigns� |
Repro & Print Services |
3/6/2014 |
����������������
209.93 |
|
|
Fastsigns� |
Repro & Print Services |
3/27/2014 |
����������������
475.00 |
|
|
Fastspring� |
Non Inv Software License $0-$999.99 |
3/6/2014 |
�������������������
35.00 |
|
|
Fath El-Den Mahmoud |
Travel-Mileage |
3/6/2014 |
����������������
373.53 |
|
|
Fath El-Den Mahmoud |
Registration Fees |
3/27/2014 |
����������������
240.00 |
|
|
Fath El-Den Mahmoud |
Travel Out-of-State |
3/27/2014 |
�������������������
78.10 |
|
|
Fath El-Den Mahmoud |
Travel-Incidental |
3/27/2014 |
����������������
107.90 |
|
|
Federal Express
Corporation� |
Postage |
3/6/2014 |
����������������
112.29 |
|
|
Federal Express
Corporation� |
Postage |
3/20/2014 |
����������������
219.10 |
|
|
FedEx Office� |
Repro & Print Services |
3/6/2014 |
����������������
852.14 |
|
|
FedEx Office� |
Repro & Print Services |
3/20/2014 |
�������������
1,547.61 |
|
|
FedEx Office� |
Repro & Print Services |
3/27/2014 |
�������������
1,969.72 |
|
|
Firestone Store
#44N8� |
M&R Vehicles |
3/20/2014 |
�������������������
58.49 |
|
|
Firestone Store
#44N8� |
M&R Vehicles |
3/27/2014 |
�������������������
14.50 |
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
3/6/2014 |
����������������
981.00 |
|
|
Fisher Scientific Company
LLC� |
Freight Delivery |
3/6/2014 |
�������������������
50.50 |
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
3/17/2014 |
����������������
603.27 |
|
|
Fisher Scientific Company
LLC� |
Freight Delivery |
3/17/2014 |
���������������������
5.50 |
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
410.47 |
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
3/27/2014 |
����������������
329.64 |
|
|
Fisher Scientific Company
LLC� |
Other Fees & Charges |
3/27/2014 |
��������������������������
-�� |
|
|
Fleet Safety Equipment
Inc� |
Cap FMVOE-Vehicles > $4,999.99 |
3/6/2014 |
�������������
9,621.37 |
|
|
Flores Nery |
Travel In-State |
3/20/2014 |
�������������������
69.60 |
|
|
Foremost Paving Inc� |
Land Improvements |
3/27/2014 |
�������������
9,518.76 |
|
|
Forrester Claire |
Travel-Mileage |
3/6/2014 |
�������������������
61.02 |
|
|
Gale Group� |
Cap Library Books/Audio/Visual |
3/27/2014 |
�������������
2,274.91 |
|
|
Galvan Maria |
Travel Out-of-State |
3/27/2014 |
����������������
215.84 |
|
|
Garcia Arlene |
Travel Out-of-State |
3/27/2014 |
�������������������
53.96 |
|
|
Garcia Arlene |
Travel-Incidental |
3/27/2014 |
�������������������
63.50 |
|
|
Garcia Esther |
Travel In-State |
3/27/2014 |
�������������������
79.20 |
|
|
Garcia Javier |
Travel In-State |
3/6/2014 |
�������������������
84.00 |
|
|
Garcia Javier |
Travel-Mileage |
3/6/2014 |
����������������
261.03 |
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
3/20/2014 |
�������������������
10.82 |
|
|
Garcia Jessica |
Travel In-State |
3/27/2014 |
�������������
1,622.40 |
|
|
Garcia Mariadelcarmen |
Travel-Mileage |
3/20/2014 |
����������������
231.16 |
|
|
Garcia Priscilla |
Travel In-State |
3/20/2014 |
�������������������
69.60 |
|
|
Garza Benito |
Travel In-State |
3/27/2014 |
�������������������
24.00 |
|
|
Garza Falcon Leticia |
Honorariums |
3/25/2014 |
����������������
300.00 |
|
|
Garza Karina |
Travel Out-of-State |
3/27/2014 |
����������������
215.84 |
|
|
Garza Noemi |
Travel In-State |
3/27/2014 |
�������������������
79.20 |
|
|
Gassem Mahmoud |
Travel-Mileage |
3/20/2014 |
�������������������
24.29 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
3/3/2014 |
�������������
1,464.76 |
|
|
Gateway Printing and
Office Supply Inc� |
Freight Delivery |
3/3/2014 |
���������������������
3.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Hardware/Materials/Parts/Supplies |
3/3/2014 |
�������������������
24.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/3/2014 |
�������������
1,203.43 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2014 |
�������������
2,038.42 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
3/3/2014 |
����������
11,961.98 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
3/6/2014 |
����������������
366.41 |
|
|
Gateway Printing and
Office Supply Inc� |
Freight Delivery |
3/6/2014 |
���������������������
3.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Fuels & Lubricants |
3/6/2014 |
�������������������
17.58 |
|
|
Gateway Printing and
Office Supply Inc� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
�������������������
32.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/6/2014 |
�������������������
35.99 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
����������������
974.50 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
3/6/2014 |
�������������
9,897.40 |
|
|
Gateway Printing and
Office Supply Inc� |
Repro & Print Services |
3/17/2014 |
�������������
1,096.65 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
3/24/2014 |
�������������
1,388.50 |
|
|
Gateway Printing and
Office Supply Inc� |
Hardware/Materials/Parts/Supplies |
3/24/2014 |
�������������������
86.25 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/24/2014 |
����������������
484.98 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2014 |
����������������
977.51 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
3/24/2014 |
�������������
8,288.68 |
|
|
Gateway Printing and
Office Supply Inc� |
Purchased Contracted Services-Oper |
3/24/2014 |
�������������
1,648.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Repro & Print Services |
3/24/2014 |
����������������
727.20 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
3/27/2014 |
����������������
612.68 |
|
|
Gateway Printing and
Office Supply Inc� |
Freight Delivery |
3/27/2014 |
���������������������
3.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
���������������������
8.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/27/2014 |
����������������
167.42 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
����������������
278.41 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
3/27/2014 |
�������������
4,532.15 |
|
|
Gemaire Distributors
LLC� |
Freight Delivery |
3/6/2014 |
�������������������
10.00 |
|
|
Gemaire Distributors
LLC� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
214.55 |
|
|
General Revenue Corp� |
A/P Collection Agencies |
3/6/2014 |
����������������
246.84 |
|
|
Gonzalez Javier |
Travel In-State |
3/24/2014 |
�������������������
43.20 |
|
|
Gonzalez Jessica |
Travel In-State |
3/27/2014 |
�������������������
40.80 |
|
|
Gonzalez Jose |
Travel In-State |
3/20/2014 |
�������������������
69.60 |
|
|
Gonzalez Marisela |
Prior Year - Voucher Payable |
3/6/2014 |
�������������������
67.54 |
|
|
Gonzalez Marisela |
Travel-Mileage |
3/6/2014 |
�������������������
42.74 |
|
|
Gonzalez Teresa |
Travel Out-of-State |
3/24/2014 |
�������������������
28.00 |
|
|
Gonzalez Teresa |
Travel-Incidental |
3/24/2014 |
�������������������
46.00 |
|
|
Goodman Distribution
Inc� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
115.74 |
|
|
Got Game� |
Deposits Held for Other-Outflow |
3/27/2014 |
����������������
320.00 |
|
|
GovConnection Inc� |
Educational-Classroom Part/Supplies |
3/6/2014 |
����������������
472.50 |
|
|
GovConnection Inc� |
Freight Delivery |
3/6/2014 |
���������������������
6.30 |
|
|
GovConnection Inc� |
Educational-Lab Parts/Supplies |
3/20/2014 |
�������������������
28.32 |
|
|
GovConnection Inc� |
Freight Delivery |
3/20/2014 |
���������������������
0.66 |
|
|
GovConnection Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/20/2014 |
����������������
147.00 |
|
|
GovConnection Inc� |
Educational-Classroom Part/Supplies |
3/27/2014 |
��������������
(146.16) |
|
|
GovConnection Inc� |
Freight Delivery |
3/27/2014 |
���������������������
0.50 |
|
|
GovConnection Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/27/2014 |
����������������
204.72 |
|
|
Granados Samantha |
Consultant Services |
3/27/2014 |
����������������
825.00 |
|
|
Gregg Cody |
Travel Out-of-State |
3/24/2014 |
����������������
163.68 |
|
|
Gregg Cody |
Travel In-State |
3/27/2014 |
����������������
103.20 |
|
|
Gregg Cody |
Travel-Mileage |
3/27/2014 |
����������������
276.52 |
|
|
Griffiths Bruce |
Travel-Mileage |
3/27/2014 |
����������������
184.65 |
|
|
GT Distributors Inc� |
Ammunition |
3/20/2014 |
����������������
631.00 |
|
|
GT Distributors Inc� |
Ammunition |
3/27/2014 |
����������������
464.00 |
|
|
Guidance Software
Inc� |
M&R Software |
3/20/2014 |
�������������������
61.59 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
3/6/2014 |
����������
13,666.97 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
3/20/2014 |
�������������
6,485.46 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
3/27/2014 |
�������������������
30.10 |
|
|
Gulf Coast Paper Co� |
M&R Furnish & Equipment |
3/27/2014 |
����������������
998.66 |
|
|
Gutierrez Nicolas |
Travel Out-of-State |
3/6/2014 |
�������������
1,294.70 |
|
|
Halff Associates Inc� |
Architect/Engineering Services |
3/27/2014 |
�������������
7,000.00 |
|
|
Hampton Inn & Suites
Downtown Austin� |
Travel In-State |
3/27/2014 |
����������������
293.21 |
|
|
Harland Technology
Services� |
M&R Furnish & Equipment |
3/6/2014 |
�������������
1,323.00 |
|
|
Harland Technology
Services� |
Purchased Contracted Services-Oper |
3/6/2014 |
����������������
814.00 |
|
|
Haughey Dawn |
Travel In-State |
3/27/2014 |
�������������������
67.20 |
|
|
Health Care Logistics
Inc� |
Educational-Lab Parts/Supplies |
3/17/2014 |
�������������
2,597.10 |
|
|
Health Care Logistics
Inc� |
Freight Delivery |
3/17/2014 |
����������������
152.36 |
|
|
HEB Grocery Company
LP� |
Consumables |
3/6/2014 |
�������������������
17.54 |
|
|
HEB Grocery Company
LP� |
Educational-Classroom Part/Supplies |
3/6/2014 |
�������������������
18.47 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
3/6/2014 |
����������������
996.35 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
3/6/2014 |
����������������
679.60 |
|
|
HEB Grocery Company
LP� |
Consumables |
3/20/2014 |
����������������
123.39 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
3/20/2014 |
����������������
449.91 |
|
|
HEB Grocery Company
LP� |
Educational-Lab Parts/Supplies |
3/20/2014 |
�������������������
36.33 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
3/20/2014 |
����������������
406.16 |
|
|
HEB Grocery Company
LP� |
Consumables |
3/27/2014 |
�������������������
96.39 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
3/27/2014 |
����������������
584.40 |
|
|
Hebbard Matthew |
Travel In-State |
3/20/2014 |
�������������������
30.00 |
|
|
Hebbard Matthew |
Travel-Mileage |
3/20/2014 |
����������������
371.55 |
|
|
Hernandez Diana |
Travel Out-of-State |
3/27/2014 |
�������������������
53.96 |
|
|
Hernandez Diana |
Travel-Incidental |
3/27/2014 |
�������������������
63.50 |
|
|
Hernandez Elias |
Travel-Mileage |
3/27/2014 |
����������������
740.73 |
|
|
Hernandez Elizabeth |
Travel-Mileage |
3/6/2014 |
����������������
124.30 |
|
|
Hernandez Martha |
Travel In-State |
3/27/2014 |
�������������������
40.80 |
|
|
Hidalgo County Appraisal
District� |
Appraisal Fees |
3/20/2014 |
�������� 112,416.75
|
|
|
Hilton Anaheim� |
Travel Out-of-State |
3/6/2014 |
����������������
470.32 |
|
|
Hilton Fort Worth� |
Travel In-State |
3/6/2014 |
����������������
304.96 |
|
|
Hilton Omaha� |
Travel Out-of-State |
3/20/2014 |
����������������
421.83 |
|
|
Hilton Palacio Del
Rio� |
Travel In-State |
3/27/2014 |
����������������
730.95 |
|
|
Hilton Palacio Del
Rio� |
Travel In-State |
3/27/2014 |
����������������
830.64 |
|
|
Hilton Palacio Del
Rio� |
Travel In-State |
3/27/2014 |
����������������
830.64 |
|
|
Hinojosa Malinda |
Deposits Held for Other-Outflow |
3/20/2014 |
����������������
173.20 |
|
|
Hobby Lobby Stores
Inc� |
Consumables |
3/6/2014 |
�������������������
92.06 |
|
|
Holiday Inn Express &
Suites Houston North� |
Travel In-State |
3/27/2014 |
�������������������
98.09 |
|
|
Holiday Inn Market
Square� |
Travel In-State |
3/27/2014 |
����������������
114.07 |
|
|
Holt CAT� |
M&R Buildings/Improvements |
3/27/2014 |
�������������
3,082.00 |
|
|
Homewood Suites
Houston� |
Travel In-State |
3/6/2014 |
����������������
574.98 |
|
|
Hyatt Regency
Baltimore� |
Travel Out-of-State |
3/6/2014 |
����������������
654.90 |
|
|
Hyatt Regency
Baltimore� |
Travel Out-of-State |
3/6/2014 |
����������������
585.60 |
|
|
Hyatt Regency
Baltimore� |
Travel Out-of-State |
3/6/2014 |
����������������
780.80 |
|
|
Hyatt Regency Denver at
Colorado Convention Ctr� |
Travel Out-of-State |
3/20/2014 |
����������������
940.96 |
|
|
Hyatt Regency San
Antonio� |
Travel In-State |
3/6/2014 |
����������������
495.06 |
|
|
ICTCM� |
Registration Fees |
3/6/2014 |
����������������
320.00 |
|
|
Imprezos Pro Uniforms
LLC� |
Promo Items |
3/6/2014 |
����������������
422.50 |
|
|
Imprezos Pro Uniforms
LLC� |
Repro & Print Services |
3/20/2014 |
����������������
760.00 |
|
|
Imprezos Pro Uniforms
LLC� |
Promo Items |
3/27/2014 |
�������������
2,826.88 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
3/6/2014 |
�������������
8,366.59 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
3/27/2014 |
����������
10,629.53 |
|
|
Ingram Richard |
Travel-Mileage |
3/6/2014 |
����������������
537.15 |
|
|
Insight Media� |
Cap Library Books/Audio/Visual |
3/6/2014 |
����������������
126.14 |
|
|
Insight Media� |
Cap Library Books/Audio/Visual |
3/20/2014 |
����������������
368.88 |
|
|
Insight Public Sector
Inc� |
Cap FMVOE-Computer Equip >$4,999.99 |
3/20/2014 |
����������
23,650.00 |
|
|
Insight Public Sector
Inc� |
Non Inv Computer Equip $0 - $999.99 |
3/20/2014 |
�������������
8,804.52 |
|
|
Internal Revenue
Service� |
Other Fees & Charges |
3/7/2014 |
�������������������
32.15 |
|
|
Internal Revenue
Service� |
IRS Levies |
3/27/2014 |
����������������
200.00 |
|
|
International Business
Machines Corp� |
Inv Software Licen $1,000-$4,999.99 |
3/20/2014 |
�������������
7,416.00 |
|
|
International Industrial
Supply Co� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
466.00 |
|
|
International
Schools� |
Deposits Held for Other-Outflow |
3/27/2014 |
����������
14,948.00 |
|
|
Interstate Battery System
of the Rio Grande Valley� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
�������������������
95.60 |
|
|
Interstate Battery System
of the Rio Grande Valley� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
����������������
127.95 |
|
|
IOMA's Institute of
Finance & Management� |
Registration Fees |
3/27/2014 |
����������������
145.00 |
|
|
Irlas Hector |
Travel In-State |
3/24/2014 |
����������������
107.23 |
|
|
ISACA� |
Membership Dues |
3/27/2014 |
�������������������
45.00 |
|
|
iStockphoto LP� |
Subscriptions |
3/27/2014 |
�������������
4,200.00 |
|
|
Jackson Thelma |
Travel In-State |
3/20/2014 |
�������������������
69.60 |
|
|
Jarvis Randy |
Travel Out-of-State |
3/27/2014 |
����������������
185.44 |
|
|
Jason's Deli� |
Food Purchased |
3/6/2014 |
����������������
381.15 |
|
|
Jason's Deli� |
Freight Delivery |
3/6/2014 |
���������������������
8.00 |
|
|
Jason's Deli� |
Food Purchased |
3/27/2014 |
����������������
476.57 |
|
|
Jason's Deli� |
Freight Delivery |
3/27/2014 |
�������������������
16.00 |
|
|
Jeans Restaurant
Supply� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
�������������������
45.12 |
|
|
JF Filtration Inc� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������
11,518.37 |
|
|
JJ's Party House� |
Consumables |
3/6/2014 |
����������������
153.80 |
|
|
JJ's Party House� |
Educational-Classroom Part/Supplies |
3/6/2014 |
�������������������
77.85 |
|
|
Johnson Plastics� |
Freight Delivery |
3/27/2014 |
�������������������
12.89 |
|
|
Johnson Plastics� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
�������������������
99.20 |
|
|
Johnson Supply &
Equipment Corporation� |
Chemicals and Gases |
3/6/2014 |
����������������
301.35 |
|
|
Johnson Supply &
Equipment Corporation� |
Educational-Lab Parts/Supplies |
3/6/2014 |
�������������
1,465.49 |
|
|
Johnson Supply &
Equipment Corporation� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
696.28 |
|
|
Johnson Supply &
Equipment Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
�������������
1,904.59 |
|
|
Johnson Supply &
Equipment Corporation� |
Cap FMVOE-Furn & Equip > $4,999.99 |
3/20/2014 |
��������������
(233.60) |
|
|
Johnson Supply &
Equipment Corporation� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
����������������
162.36 |
|
|
Johnson Supply &
Equipment Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
3/20/2014 |
����������������
469.39 |
|
|
Johnstone Supply� |
Educational-Lab Parts/Supplies |
3/6/2014 |
�������������
2,105.77 |
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
497.91 |
|
|
Johnstone Supply� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
����������������
454.77 |
|
|
Johnstone Supply� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
297.88 |
|
|
Johnstone Supply� |
Freight Delivery |
3/20/2014 |
�������������������
15.00 |
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
����������������
219.85 |
|
|
Johnstone Supply� |
Non Inv Furni & Equip $0 - $999.99 |
3/20/2014 |
����������������
953.13 |
|
|
Jostens Inc� |
Deposits Held for Other-Outflow |
3/6/2014 |
�������������
2,060.00 |
|
|
Jostens Inc� |
Educational-Testing & Graduation |
3/27/2014 |
�������������
8,977.50 |
|
|
Juanny's Professional
Lab� |
Medical Services |
3/20/2014 |
�������������������
45.00 |
|
|
Kautsch True Value� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
�������������
3,776.71 |
|
|
Kautsch True Value� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
����������������
163.13 |
|
|
KBFM� |
Advertising Services |
3/27/2014 |
�������������
1,200.00 |
|
|
Kelly Services Inc� |
Temporary Services |
3/6/2014 |
����������������
276.00 |
|
|
Kelly Services Inc� |
Temporary Services |
3/20/2014 |
����������������
375.36 |
|
|
Kennedy Robert |
Travel-Mileage |
3/20/2014 |
�������������������
56.04 |
|
|
KEYper Systems� |
Freight Delivery |
3/27/2014 |
�������������������
46.32 |
|
|
KEYper Systems� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
����������������
147.70 |
|
|
KEYper Systems� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
����������������
298.10 |
|
|
Kids Kollege Learning
Center� |
Child Care Services |
3/20/2014 |
����������������
396.00 |
|
|
Kings III of America
NA� |
M&R Telecom Equipment |
3/6/2014 |
����������������
165.00 |
|
|
Kings III of America
NA� |
Phone Service |
3/6/2014 |
����������������
141.58 |
|
|
Klabon Ken |
Honorariums |
3/26/2014 |
����������������
100.00 |
|
|
Knecht Martin |
Travel Out-of-State |
3/20/2014 |
����������������
704.52 |
|
|
Knecht Martin |
Travel-Incidental |
3/20/2014 |
�������������������
85.50 |
|
|
Kolahdouz Ali |
Travel In-State |
3/24/2014 |
�������������������
69.60 |
|
|
KRGV TV� |
Advertising Services |
3/20/2014 |
����������������
900.00 |
|
|
Krueger International
Inc� |
Freight Delivery |
3/20/2014 |
����������������
960.00 |
|
|
Krueger International
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/20/2014 |
����������
11,939.04 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
3/6/2014 |
����������������
352.72 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
3/27/2014 |
�������������������
60.40 |
|
|
La Quinta Inn 0926� |
Travel In-State |
3/27/2014 |
����������������
296.81 |
|
|
Labatt Food Service� |
Consumables |
3/6/2014 |
�������������������
34.72 |
|
|
Labatt Food Service� |
Food Purchased |
3/6/2014 |
�������������
1,289.78 |
|
|
Labatt Food Service� |
Uniforms |
3/6/2014 |
�������������������
26.91 |
|
|
Labatt Food Service� |
Consumables |
3/24/2014 |
����������������
339.26 |
|
|
Labatt Food Service� |
Educational-Food Purchases |
3/24/2014 |
����������������
766.65 |
|
|
Labatt Food Service� |
Food Purchased |
3/24/2014 |
�������������
5,670.91 |
|
|
Labatt Food Service� |
Consumables |
3/27/2014 |
����������������
766.29 |
|
|
Labatt Food Service� |
Educational-Food Purchases |
3/27/2014 |
����������������
107.22 |
|
|
Labatt Food Service� |
Food Purchased |
3/27/2014 |
�������������
3,805.97 |
|
|
Laerdal Medical Corp� |
Educational-Classroom Part/Supplies |
3/6/2014 |
����������������
330.30 |
|
|
Laerdal Medical Corp� |
Freight Delivery |
3/6/2014 |
�������������������
12.72 |
|
|
LAW Publications� |
Advertising Services |
3/20/2014 |
����������������
949.00 |
|
|
Learning Zone� |
Child Care Services |
3/20/2014 |
����������������
432.00 |
|
|
Lee's Pharmacy &
Medical Equipment Co� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
370.00 |
|
|
Leonel Lopez� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
100.00 |
|
|
Lessig Sandra |
Honorariums |
3/26/2014 |
�������������
1,000.00 |
|
|
Levenger� |
Freight Delivery |
3/6/2014 |
�������������������
48.24 |
|
|
Levenger� |
Office Supplies |
3/6/2014 |
����������������
521.60 |
|
|
Life's a Stitch
Quilting� |
Educational-Classroom Part/Supplies |
3/6/2014 |
�������������������
70.00 |
|
|
Life's a Stitch
Quilting� |
M&R Furnish & Equipment |
3/6/2014 |
����������������
280.00 |
|
|
Little One's Discovery
Center� |
Child Care Services |
3/20/2014 |
����������������
589.00 |
|
|
Little Shining Stars
Daycare Inc� |
Child Care Services |
3/20/2014 |
����������������
666.00 |
|
|
Llamas Diana |
Travel In-State |
3/27/2014 |
�������������������
62.40 |
|
|
Llamas Diana |
Travel-Mileage |
3/27/2014 |
����������������
358.55 |
|
|
Logic eXtension
Resources� |
Deposits Held for Other-Outflow |
3/7/2014 |
�������������
3,780.00 |
|
|
Lone Star College
System� |
Membership Dues |
3/27/2014 |
����������
50,000.00 |
|
|
Longoria Norma |
Travel In-State |
3/27/2014 |
�������������������
40.80 |
|
|
Longoria Norma |
Travel-Mileage |
3/27/2014 |
����������������
172.89 |
|
|
Lopez Alejandra |
Travel In-State |
3/6/2014 |
�������������������
43.20 |
|
|
Lopez Elizabeth |
Travel In-State |
3/27/2014 |
�������������������
13.80 |
|
|
Lopez Myriam |
Travel Out-of-State |
3/27/2014 |
����������������
187.44 |
|
|
Lopez Ricardo |
Travel In-State |
3/27/2014 |
�������������������
50.40 |
|
|
Lorman Education
Services� |
Books & Reference Materials |
3/27/2014 |
�������������������
99.00 |
|
|
Lorman Education
Services� |
Freight Delivery |
3/27/2014 |
���������������������
8.95 |
|
|
Lorman Education
Services� |
Registration Fees |
3/27/2014 |
����������������
339.00 |
|
|
Lorman Education
Services� |
Books & Reference Materials |
3/27/2014 |
����������������
278.00 |
|
|
Lorman Education
Services� |
Freight Delivery |
3/27/2014 |
���������������������
8.95 |
|
|
Loving Angels Child
Development Center LLC� |
Child Care Services |
3/20/2014 |
����������������
288.00 |
|
|
Lowe's Home Centers
Inc� |
Educational-Classroom Part/Supplies |
3/6/2014 |
����������������
137.40 |
|
|
Lowe's Home Centers
Inc� |
Educational-Lab Parts/Supplies |
3/6/2014 |
�������������������
71.25 |
|
|
Lowe's Home Centers
Inc� |
Educational-Lab Parts/Supplies |
3/27/2014 |
���������������������
9.03 |
|
|
Lubben Richard |
Travel-Mileage |
3/20/2014 |
����������������
353.71 |
|
|
Lung David |
Travel-Mileage |
3/6/2014 |
����������������
185.17 |
|
|
Macias Esmeralda |
Travel In-State |
3/20/2014 |
�������������������
43.20 |
|
|
Magic Valley Pizza
Inc� |
Food Purchased |
3/27/2014 |
�������������������
33.75 |
|
|
Magna Publications
Inc� |
Registration Fees |
3/20/2014 |
����������������
349.00 |
|
|
Mantle Andrew |
Travel Out-of-State |
3/27/2014 |
����������������
193.12 |
|
|
Marin Reuben |
Travel Out-of-State |
3/6/2014 |
����������������
180.56 |
|
|
Marquez Julius |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
240.00 |
|
|
Marriott Business
Services� |
Travel Out-of-State |
3/6/2014 |
�������������
1,137.92 |
|
|
Marriott Business
Services� |
Travel Out-of-State |
3/27/2014 |
����������������
855.33 |
|
|
Marriott Business
Services� |
Travel Out-of-State |
3/27/2014 |
����������������
817.56 |
|
|
Marshall Tyrone |
Travel In-State |
3/6/2014 |
�������������������
62.40 |
|
|
Martinez Daniel |
Travel In-State |
3/6/2014 |
�������������������
91.20 |
|
|
Martinez Jorge |
Travel-Mileage |
3/27/2014 |
����������������
328.52 |
|
|
Martinez Ricardo |
Purchased Contracted Services-Oper |
3/24/2014 |
����������������
240.00 |
|
|
Masilamony Evashisha |
Travel Out-of-State |
3/20/2014 |
����������������
198.80 |
|
|
Matheson Tri Gas Inc� |
Educational-Lab Parts/Supplies |
3/6/2014 |
����������������
684.61 |
|
|
Matheson Tri Gas Inc� |
Educational-Lab Parts/Supplies |
3/20/2014 |
�������������
6,432.71 |
|
|
Matheson Tri Gas Inc� |
Freight Delivery |
3/20/2014 |
�������������������
13.50 |
|
|
Matheson Tri Gas Inc� |
Educational-Lab Parts/Supplies |
3/27/2014 |
����������������
376.15 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
3/6/2014 |
����������������
150.00 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
3/20/2014 |
�������������������
95.00 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
3/27/2014 |
����������������
515.00 |
|
|
Maximum Services� |
M&R Furnish & Equipment |
3/27/2014 |
����������������
760.00 |
|
|
McAllen Chamber of
Commerce Inc� |
Registration Fees |
3/27/2014 |
����������������
350.00 |
|
|
McAllister Nora |
Travel In-State |
3/20/2014 |
�������������������
88.80 |
|
|
McCoys Building
Supply� |
Educational-Lab Parts/Supplies |
3/6/2014 |
�������������������
21.30 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
����������������
106.25 |
|
|
McCoys Building
Supply� |
Non Inv Furni & Equip $0 - $999.99 |
3/20/2014 |
����������������
236.31 |
|
|
McCoys Building
Supply� |
Educational-Lab Parts/Supplies |
3/27/2014 |
�������������
1,109.76 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
����������������
209.33 |
|
|
MCM Elegante Hotel� |
Travel In-State |
3/6/2014 |
����������������
431.64 |
|
|
MCM Elegante Hotel� |
Travel In-State |
3/6/2014 |
����������������
431.64 |
|
|
MCM Elegante Hotel� |
Travel In-State |
3/6/2014 |
����������������
431.64 |
|
|
MCM Elegante Hotel� |
Travel In-State |
3/20/2014 |
����������������
431.64 |
|
|
MCM Elegante Hotel� |
Travel In-State |
3/20/2014 |
����������������
431.64 |
|
|
Merry X Ray Chemical
Corp� |
Chemicals and Gases |
3/6/2014 |
����������������
133.27 |
|
|
Merry X Ray SourceOne
Healthcare� |
Educational-Lab Parts/Supplies |
3/6/2014 |
����������������
186.00 |
|
|
Merry X Ray SourceOne
Healthcare� |
Freight Delivery |
3/6/2014 |
�������������������
11.77 |
|
|
Merry X Ray SourceOne
Healthcare� |
M&R Furnish & Equipment |
3/6/2014 |
����������������
375.00 |
|
|
Merry X Ray SourceOne
Healthcare� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
526.08 |
|
|
Merry X Ray SourceOne
Healthcare� |
Freight Delivery |
3/20/2014 |
�������������������
15.55 |
|
|
Met Life Insurance� |
MET Life Insurance |
3/27/2014 |
�������������������
28.50 |
|
|
MGM Printing� |
Deposits Held for Other-Outflow |
3/27/2014 |
����������������
516.00 |
|
|
Microsoft
Corporation� |
Non Inventory Software $0 - $999.99 |
3/6/2014 |
����������������
799.00 |
|
|
Mid Town Auto
Service� |
M&R Vehicles |
3/6/2014 |
�������������������
51.98 |
|
|
Midwest Global Group
Inc� |
Educational-Testing & Graduation |
3/20/2014 |
�������������
5,085.00 |
|
|
Midwest Sociological
Society� |
Membership Dues |
3/27/2014 |
�������������������
60.00 |
|
|
Midwest Sociological
Society� |
Registration Fees |
3/27/2014 |
����������������
120.00 |
|
|
Mitchell 1� |
Non Inv Software License $0-$999.99 |
3/6/2014 |
����������������
999.00 |
|
|
Mobile Mini 1 Inc� |
Other Fees & Charges |
3/20/2014 |
�������������������
27.12 |
|
|
Mobile Mini 1 Inc� |
Rent Storage |
3/20/2014 |
����������������
145.00 |
|
|
Mohsene Laura |
Travel Out-of-State |
3/20/2014 |
����������������
110.16 |
|
|
Monroe James |
Deposits Held for Other-Outflow |
3/20/2014 |
�������������������
47.27 |
|
|
Moore Medical LLC� |
Educational-Classroom Part/Supplies |
3/6/2014 |
�������������������
49.19 |
|
|
Moore Medical LLC� |
Educational-Lab Parts/Supplies |
3/6/2014 |
����������������
585.06 |
|
|
Moore Rosemond |
Travel In-State |
3/27/2014 |
�������������������
24.00 |
|
|
Morales Daniel |
Travel In-State |
3/27/2014 |
����������������
213.10 |
|
|
Morales Socorro |
Travel-Mileage |
3/6/2014 |
����������������
162.72 |
|
|
Morin Mario |
Travel In-State |
3/27/2014 |
�������������������
38.40 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
243.22 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
�������������������
68.52 |
|
|
Mov'in & Tapin� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
674.15 |
|
|
MSC Industrial Supply
Co� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
�������������
3,467.53 |
|
|
MSC Industrial Supply
Co� |
Educational-Lab Parts/Supplies |
3/27/2014 |
����������������
584.21 |
|
|
MSC Industrial Supply
Co� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
����������������
274.52 |
|
|
Munoz Elizabeth |
Travel In-State |
3/20/2014 |
�������������������
69.60 |
|
|
NAPA Auto Parts� |
Educational-Lab Parts/Supplies |
3/6/2014 |
����������������
171.87 |
|
|
National Assn of Student
Financial Aid Administrators� |
Books & Reference Materials |
3/27/2014 |
�������������������
89.00 |
|
|
National Association of
Broadcasters� |
Registration Fees |
3/6/2014 |
�������������
1,349.00 |
|
|
National Board for
Certification in Occupational Therapy Inc� |
Cap Library Books/Audio/Visual |
3/20/2014 |
����������������
340.00 |
|
|
National Center for
Competency Testing� |
Freight Delivery |
3/6/2014 |
���������������������
2.53 |
|
|
National Center for
Competency Testing� |
License Fees |
3/6/2014 |
�������������������
77.00 |
|
|
National CineMedia
LLC� |
Advertising Services |
3/6/2014 |
����������������
545.92 |
|
|
National Council of State
Boards of Nursing Inc� |
Non Inv Software License $0-$999.99 |
3/27/2014 |
�������������
2,430.00 |
|
|
National Institute for
Metalworking Skills Inc� |
Educational-Testing & Graduation |
3/6/2014 |
�������������
5,000.00 |
|
|
National Pharmacy
Technician Assn� |
Membership Dues |
3/6/2014 |
�������������������
69.00 |
|
|
Netsync Network
Solutions� |
Computer Supplies |
3/6/2014 |
�������������
8,880.33 |
|
|
Netsync Network
Solutions� |
M&R Computer Equipment |
3/6/2014 |
����������������
380.16 |
|
|
Netsync Network
Solutions� |
Non Inv Computer Equip $0 - $999.99 |
3/6/2014 |
�������������
1,172.94 |
|
|
Nikki Rowe Boys
Basketball Booster Club� |
Sponsorships |
3/6/2014 |
����������������
250.00 |
|
|
Nino Manuel |
Travel Out-of-State |
3/20/2014 |
����������������
131.76 |
|
|
North Anita |
Travel Out-of-State |
3/20/2014 |
����������������
164.72 |
|
|
Noser Lumber Co� |
Educational-Classroom Part/Supplies |
3/6/2014 |
����������������
672.61 |
|
|
Olague Diego |
Purchased Contracted Services-Oper |
3/6/2014 |
����������������
180.00 |
|
|
Olivares Diana Mae |
Travel-Mileage |
3/6/2014 |
����������������
197.25 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
3/20/2014 |
����������������
575.52 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
3/20/2014 |
����������������
575.52 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
3/20/2014 |
����������������
676.89 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
3/27/2014 |
����������������
383.68 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
3/27/2014 |
����������������
383.68 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
3/27/2014 |
����������������
383.68 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
3/27/2014 |
����������������
586.42 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
3/27/2014 |
����������������
383.68 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
3/27/2014 |
����������������
317.19 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
3/27/2014 |
����������������
317.19 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
3/27/2014 |
����������������
317.19 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
3/27/2014 |
����������������
317.19 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
3/27/2014 |
����������������
317.19 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
3/27/2014 |
����������������
317.19 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
3/27/2014 |
����������������
317.19 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
3/27/2014 |
����������������
317.19 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
3/27/2014 |
����������������
317.19 |
|
|
Online Computer Library
Center Inc� |
Purchased Contracted Services-Oper |
3/27/2014 |
����������������
234.49 |
|
|
Orangewood Suites� |
Travel In-State |
3/20/2014 |
����������������
991.90 |
|
|
Oriental Trading Company
Inc� |
Consumables |
3/6/2014 |
����������������
315.16 |
|
|
Ornelas Maria |
Travel In-State |
3/20/2014 |
�������������������
67.20 |
|
|
Ornelas Maria |
Travel-Mileage |
3/20/2014 |
����������������
273.60 |
|
|
Osborne Lauren |
Honorariums |
3/6/2014 |
�������������
2,000.00 |
|
|
P A Douglas &
Associates Inc� |
Registration Fees |
3/6/2014 |
�������������
1,995.00 |
|
|
P A Douglas &
Associates Inc� |
Travel Out-of-State |
3/6/2014 |
����������������
500.00 |
|
|
Palace Cleaners� |
Cleaning Services |
3/20/2014 |
����������������
106.00 |
|
|
Palace Cleaners� |
Cleaning Services |
3/27/2014 |
����������������
401.58 |
|
|
Palmer Drug Abuse Program
McAllen Inc� |
Registration Fees |
3/6/2014 |
�������������������
75.00 |
|
|
Palmer Drug Abuse Program
McAllen Inc� |
Registration Fees |
3/6/2014 |
�������������������
75.00 |
|
|
Paper Direct� |
Deposits Held for Other-Outflow |
3/6/2014 |
����������������
233.87 |
|
|
Paraben Corporation� |
Registration Fees |
3/27/2014 |
�������������
3,486.00 |
|
|
Pasco Scientific� |
Freight Delivery |
3/6/2014 |
�������������������
15.00 |
|
|
Pasco Scientific� |
Non Inv Software License $0-$999.99 |
3/6/2014 |
����������������
256.54 |
|
|
PBK Architects Inc� |
Constr Architect/Engineering Svcs |
3/6/2014 |
�������������
3,646.10 |
|
|
PCMG Inc� |
Non Inv Software License $0-$999.99 |
3/20/2014 |
�������������
2,109.90 |
|
|
PCMG Inc� |
Non Inventory Software $0 - $999.99 |
3/20/2014 |
�������������������
47.98 |
|
|
PCMG Inc� |
Non Inv Software License $0-$999.99 |
3/27/2014 |
����������������
396.68 |
|
|
PCMG Inc� |
Non Inventory Software $0 - $999.99 |
3/27/2014 |
�������������������
23.99 |
|
|
Pena Ana |
Travel In-State |
3/27/2014 |
�������������������
40.80 |
|
|
Pena Ana |
Travel-Mileage |
3/27/2014 |
����������������
178.70 |
|
|
Pena Samuel |
Travel Out-of-State |
3/27/2014 |
�������������
1,045.99 |
|
|
PeopleAdmin Inc� |
Registration Fees |
3/27/2014 |
�������������
1,050.00 |
|
|
PeopleAdmin Inc� |
Registration Fees |
3/27/2014 |
�������������
1,050.00 |
|
|
Peralez Bianca |
Travel In-State |
3/6/2014 |
�������������������
43.20 |
|
|
Perdomo Carol |
Honorariums |
3/26/2014 |
����������������
150.00 |
|
|
Perez Janice |
Travel In-State |
3/6/2014 |
�������������������
62.40 |
|
|
Peter Piper Pizza� |
Food Purchased |
3/6/2014 |
����������������
174.15 |
|
|
Peter Piper Pizza� |
Food Purchased |
3/20/2014 |
����������������
106.28 |
|
|
Peter Piper Pizza� |
Food Purchased |
3/27/2014 |
����������������
486.52 |
|
|
Petrosian Atamian Anahid |
Travel Out-of-State |
3/27/2014 |
����������������
142.00 |
|
|
PGE Entertainment
Group� |
Advertising Services |
3/27/2014 |
�������������
1,040.00 |
|
|
Pharmacy Technician
Educator Council� |
Membership Dues |
3/6/2014 |
�������������������
86.00 |
|
|
Pharr McAllen
Preparatory� |
Child Care Services |
3/7/2014 |
����������������
513.00 |
|
|
Pharr McAllen
Preparatory� |
Child Care Services |
3/20/2014 |
����������������
306.00 |
|
|
Phi Theta Kappa Honor
Society� |
Deposits Held for Other-Outflow |
3/20/2014 |
�������������������
59.00 |
|
|
Philpott Motors Inc� |
Cap FMVOE-Vehicles > $4,999.99 |
3/20/2014 |
����������
87,916.00 |
|
|
Physics Curriculum &
Instruction� |
Freight Delivery |
3/6/2014 |
�������������������
12.00 |
|
|
Physics Curriculum &
Instruction� |
Non Inv Software License $0-$999.99 |
3/6/2014 |
����������������
890.00 |
|
|
Pina III Gregorio |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
390.00 |
|
|
Pioneer Credit Recovery
Inc� |
Student Loan-Pioneer Credit Recover |
3/27/2014 |
�������������
1,185.00 |
|
|
Pitney Bowes Inc� |
Rent Equipment |
3/20/2014 |
�������������
1,095.00 |
|
|
Pitsco Inc� |
Freight Delivery |
3/6/2014 |
�������������������
18.00 |
|
|
Pitsco Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
����������������
225.00 |
|
|
Play Learn Construct
& Conserve Child Care� |
Child Care Services |
3/20/2014 |
�������������
1,615.00 |
|
|
Plaza Oscar |
Travel-Mileage |
3/24/2014 |
����������������
960.12 |
|
|
Plaza Oscar |
Travel In-State |
3/27/2014 |
�������������������
24.00 |
|
|
Pocket Nurse Enterprises
Inc� |
Deposits Held for Other-Outflow |
3/6/2014 |
����������������
864.50 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
3/6/2014 |
�������������
1,775.36 |
|
|
Pocket Nurse Enterprises
Inc� |
Freight Delivery |
3/6/2014 |
����������������
192.23 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
3/20/2014 |
�������������
7,220.34 |
|
|
Pocket Nurse Enterprises
Inc� |
Freight Delivery |
3/20/2014 |
����������������
970.44 |
|
|
Pocket Nurse Enterprises
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/20/2014 |
�������������
5,132.08 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
3/27/2014 |
�������������
3,792.64 |
|
|
Poll Everywhere Inc� |
Purchased Contracted Services-Oper |
3/6/2014 |
����������������
750.00 |
|
|
Power Quality Sales� |
Inv Furn & Equip $1,000 - $4,999.99 |
3/6/2014 |
�������������
2,100.00 |
|
|
Precision Delta Corp� |
Ammunition |
3/20/2014 |
����������������
451.48 |
|
|
Precision Delta Corp� |
Freight Delivery |
3/20/2014 |
�������������������
70.00 |
|
|
Premier Awards Inc� |
Repro & Print Services |
3/27/2014 |
�������������
2,106.90 |
|
|
Price Howard |
Registration Fees |
3/27/2014 |
�������������������
75.00 |
|
|
Price Howard |
Travel In-State |
3/27/2014 |
�������������������
69.00 |
|
|
Pro Tech Mechanical
Valley LLC� |
Purchased Contracted Services-Oper |
3/6/2014 |
�������������
8,913.79 |
|
|
Pro Tech Mechanical
Valley LLC� |
Purchased Contracted Services-Oper |
3/20/2014 |
�������������
5,727.00 |
|
|
ProBuild South LLC� |
Freight Delivery |
3/6/2014 |
�������������������
15.00 |
|
|
ProBuild South LLC� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
171.00 |
|
|
ProQuest LLC� |
Cap Library Books/Audio/Visual |
3/20/2014 |
�������������
1,103.67 |
|
|
Purvis Industries� |
Freight Delivery |
3/27/2014 |
���������������������
8.08 |
|
|
Purvis Industries� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
����������������
130.17 |
|
|
QS1 Data Systems� |
M&R Software |
3/27/2014 |
�������������������
52.50 |
|
|
Quality Cleaners� |
Purchased Contracted Services-Oper |
3/27/2014 |
����������������
344.00 |
|
|
Quill Corporation� |
Computer Supplies |
3/6/2014 |
�������������
4,541.95 |
|
|
Quill Corporation� |
Office Supplies |
3/6/2014 |
����������������
137.57 |
|
|
Quill Corporation� |
Computer Supplies |
3/20/2014 |
����������
19,634.56 |
|
|
Quill Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
3/20/2014 |
����������������
142.37 |
|
|
Quill Corporation� |
Office Supplies |
3/20/2014 |
����������������
(15.28) |
|
|
Quill Corporation� |
Computer Supplies |
3/27/2014 |
�������������
1,756.02 |
|
|
Quill Corporation� |
Non Inv Computer Equip $0 - $999.99 |
3/27/2014 |
����������������
144.88 |
|
|
Quill Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
�������������������
29.74 |
|
|
Quiroz Mario |
Purchased Contracted Services-Oper |
3/6/2014 |
����������������
240.00 |
|
|
R & D Personnel� |
Temporary Services |
3/27/2014 |
����������
13,585.67 |
|
|
R Communications� |
Advertising Services |
3/20/2014 |
�������������
1,500.00 |
|
|
Raba Kistner Inc� |
Architect/Engineering Services |
3/27/2014 |
�������������
1,417.90 |
|
|
Rackspace Hosting
Inc� |
Rent Storage |
3/6/2014 |
����������
33,903.60 |
|
|
Ramirez Daniel |
Travel In-State |
3/6/2014 |
�������������������
67.20 |
|
|
Ramirez Daniel |
Travel-Mileage |
3/6/2014 |
����������������
385.50 |
|
|
Ramirez Jesus |
Travel Out-of-State |
3/27/2014 |
����������������
187.44 |
|
|
Ramirez Juan |
Travel In-State |
3/20/2014 |
�������������������
43.20 |
|
|
Ramos David |
Travel-Mileage |
3/24/2014 |
�������������������
79.10 |
|
|
Rangel Rolando |
Travel Out-of-State |
3/27/2014 |
����������������
272.64 |
|
|
RE Friedrichs Co� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
�������������������
72.00 |
|
|
Red Wing Shoe Store� |
Uniforms |
3/6/2014 |
����������������
199.74 |
|
|
Red Wing Shoe Store� |
Uniforms |
3/20/2014 |
����������������
199.74 |
|
|
Red Wing Shoe Store� |
Uniforms |
3/27/2014 |
����������������
178.49 |
|
|
Reed Shirley |
Travel Out-of-State |
3/27/2014 |
����������������
266.96 |
|
|
Renaissance Atlanta
Waverly Hotel & Convention Center� |
Travel Out-of-State |
3/27/2014 |
����������������
725.04 |
|
|
Renaissance Atlanta
Waverly Hotel & Convention Center� |
Travel Out-of-State |
3/27/2014 |
����������������
725.04 |
|
|
Renaissance Casa De
Palmas Hotel� |
Travel Expenditures-Grant Partner |
3/6/2014 |
����������������
237.62 |
|
|
Renaissance Casa De
Palmas Hotel� |
Travel Expenditures-Grant Partner |
3/20/2014 |
����������������
237.62 |
|
|
Renaissance Casa De
Palmas Hotel� |
Honorariums |
3/27/2014 |
����������������
237.62 |
|
|
Rental World LLC� |
Freight Delivery |
3/6/2014 |
����������������
250.00 |
|
|
Rental World LLC� |
Other Fees & Charges |
3/6/2014 |
����������������
324.30 |
|
|
Rental World LLC� |
Purchased Contracted Services-Oper |
3/6/2014 |
����������������
250.00 |
|
|
Rental World LLC� |
Rent Equipment |
3/6/2014 |
�������������
2,320.00 |
|
|
Rental World LLC� |
Freight Delivery |
3/20/2014 |
����������������
100.00 |
|
|
Rental World LLC� |
Other Fees & Charges |
3/20/2014 |
�������������������
48.30 |
|
|
Rental World LLC� |
Purchased Contracted Services-Oper |
3/20/2014 |
�������������������
50.00 |
|
|
Rental World LLC� |
Rent Equipment |
3/20/2014 |
����������������
345.00 |
|
|
Rental World LLC� |
Other Fees & Charges |
3/27/2014 |
�������������������
58.10 |
|
|
Rental World LLC� |
Rent Equipment |
3/27/2014 |
����������������
415.00 |
|
|
Rex Supply Co� |
Educational-Lab Parts/Supplies |
3/6/2014 |
�������������������
64.64 |
|
|
Reyes Maria |
Travel In-State |
3/6/2014 |
�������������������
43.20 |
|
|
Reyna Mario |
Travel Out-of-State |
3/24/2014 |
����������������
465.56 |
|
|
Reyna Mario |
Travel-Incidental |
3/24/2014 |
�������������������
28.00 |
|
|
Reyna Mario |
Travel-Mileage |
3/24/2014 |
����������������
185.32 |
|
|
Reyna Mario |
Travel In-State |
3/27/2014 |
����������������
492.66 |
|
|
Reyna Mario |
Travel Out-of-State |
3/27/2014 |
����������������
153.36 |
|
|
RGV Educational
Broadcasting Inc� |
Advertising Services |
3/6/2014 |
�������������
2,300.00 |
|
|
RGV Pizza Hut LLC� |
Food Purchased |
3/20/2014 |
�������������������
50.00 |
|
|
RGV Pizza Hut LLC� |
Freight Delivery |
3/20/2014 |
���������������������
2.25 |
|
|
RGV Reprographics
Inc� |
Repro & Print Services |
3/27/2014 |
����������������
179.93 |
|
|
Richards Carlberg
Inc� |
Consultant Services |
3/6/2014 |
�������������
9,975.00 |
|
|
Richardson Christopher |
Travel-Mileage |
3/6/2014 |
����������������
297.59 |
|
|
Ricoh Americas
Corporation� |
Rent Copiers |
3/20/2014 |
�������������
1,912.27 |
|
|
Ricoh Americas
Corporation� |
Rent Copiers |
3/27/2014 |
�������������
1,569.12 |
|
|
Ricoh USA Inc� |
Rent Copiers |
3/20/2014 |
����������������
761.52 |
|
|
Ricoh USA Inc� |
Rent Copiers |
3/27/2014 |
����������������
761.52 |
|
|
Rio Grande Valley
Electric JATC� |
Registration Fees |
3/27/2014 |
�������������������
30.00 |
|
|
Rio Grande Valley
Electric JATC� |
Registration Fees |
3/27/2014 |
�������������������
30.00 |
|
|
Rio Grande Valley
Electric JATC� |
Registration Fees |
3/27/2014 |
�������������������
30.00 |
|
|
Rio Grande Valley
Electric JATC� |
Registration Fees |
3/27/2014 |
�������������������
30.00 |
|
|
Rio Paper & Supply
LLC� |
M&R Furnish & Equipment |
3/27/2014 |
����������������
325.99 |
|
|
Rochester Armored Car Co
Inc� |
Armored Car Services |
3/27/2014 |
�������������
2,037.54 |
|
|
Rodger Wahl� |
Honorariums |
3/20/2014 |
����������������
100.00 |
|
|
Rodriguez Irma |
Travel In-State |
3/20/2014 |
�������������������
10.80 |
|
|
Rodriguez Irma |
Travel In-State |
3/27/2014 |
�������������������
40.80 |
|
|
Rodriguez Irma |
Travel-Mileage |
3/27/2014 |
����������������
172.89 |
|
|
Rodriguez Irma |
Travel Out-of-State |
3/27/2014 |
����������������
201.60 |
|
|
Rodriguez Maria |
Travel-Mileage |
3/6/2014 |
����������������
437.10 |
|
|
Rodriguez Maria |
Travel Out-of-State |
3/20/2014 |
����������������
164.72 |
|
|
Rodriguez Paul |
Travel Out-of-State |
3/24/2014 |
����������������
461.60 |
|
|
Rodriguez Paul |
Travel-Incidental |
3/24/2014 |
�������������������
85.00 |
|
|
Rodriguez Roger |
Travel Out-of-State |
3/6/2014 |
�������������������
69.44 |
|
|
Rodriguez Roger |
Travel-Incidental |
3/6/2014 |
����������������
150.25 |
|
|
Roel Flores� |
Honorariums |
3/20/2014 |
����������������
100.00 |
|
|
Romero-Bautista Andres |
Travel-Mileage |
3/6/2014 |
����������������
696.32 |
|
|
Rosales Irma |
Travel-Mileage |
3/6/2014 |
����������������
399.92 |
|
|
Runner Technologies
Inc� |
M&R Software |
3/27/2014 |
�������������
9,626.24 |
|
|
RxMedic Systems Inc� |
M&R Furnish & Equipment |
3/6/2014 |
����������������
393.75 |
|
|
S & S Recovery
Inc� |
A/P Collection Agencies |
3/6/2014 |
����������������
324.00 |
|
|
Saenz Patricia |
Travel In-State |
3/27/2014 |
�������������������
79.20 |
|
|
Salem Press� |
Cap Library Books/Audio/Visual |
3/27/2014 |
����������������
395.00 |
|
|
Salinas Esteban |
Travel-Mileage |
3/6/2014 |
�������������������
90.81 |
|
|
Salinas Jose |
Travel Out-of-State |
3/27/2014 |
����������������
187.44 |
|
|
Salinas Lelia |
Travel Out-of-State |
3/24/2014 |
�������������������
23.76 |
|
|
Salinas Lelia |
Travel-Incidental |
3/24/2014 |
�������������������
35.00 |
|
|
Salinas Sarah |
A/P Stud Fed Pell Refund Clearing |
3/17/2014 |
�������������
1,399.00 |
|
|
Salinger Joel |
Travel-Mileage |
3/20/2014 |
�������������������
15.82 |
|
|
Sams Club Direct� |
Food Purchased |
3/6/2014 |
����������������
252.85 |
|
|
San Antonio Marriott
Rivercenter Hotel� |
Travel In-State |
3/6/2014 |
����������������
766.48 |
|
|
San Antonio Marriott
Rivercenter Hotel� |
Travel In-State |
3/6/2014 |
����������������
837.28 |
|
|
San Antonio Marriott
Riverwalk Hotel� |
Travel In-State |
3/27/2014 |
����������������
770.82 |
|
|
San Antonio Printing� |
Repro & Print Services |
3/6/2014 |
����������������
312.00 |
|
|
San Antonio Printing� |
Repro & Print Services |
3/20/2014 |
����������������
185.00 |
|
|
San Antonio Printing� |
Repro & Print Services |
3/27/2014 |
����������������
325.00 |
|
|
Sanchez Baldomera |
Travel In-State |
3/27/2014 |
�������������������
67.20 |
|
|
Sanchez Laura |
Travel In-State |
3/27/2014 |
�������������������
62.40 |
|
|
Sanchez Reynaldo |
Travel In-State |
3/27/2014 |
�������������������
12.60 |
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
3/20/2014 |
����������������
153.45 |
|
|
Scantron Corporation� |
Freight Delivery |
3/20/2014 |
�������������������
14.20 |
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
3/27/2014 |
����������������
119.90 |
|
|
Scantron Corporation� |
Freight Delivery |
3/27/2014 |
�������������������
12.29 |
|
|
Schiefelbein Stevan |
Travel In-State |
3/20/2014 |
�������������������
43.20 |
|
|
Scoville Paul |
Travel Out-of-State |
3/20/2014 |
����������������
528.03 |
|
|
Select Staff� |
Temporary Services |
3/20/2014 |
�������������
3,222.12 |
|
|
Select Staff� |
Temporary Services |
3/27/2014 |
�������������
1,624.61 |
|
|
Shands Brook Travel� |
Travel In-State |
3/17/2014 |
����������������
260.00 |
|
|
Shands Brook Travel� |
Travel Out-of-State |
3/17/2014 |
�������������
3,141.50 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
3/6/2014 |
����������������
931.00 |
|
|
Shands Brooks Travel� |
Travel In-State |
3/27/2014 |
�������������
1,073.50 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
3/27/2014 |
�������������
5,544.00 |
|
|
Sheraton Dallas
Hotel� |
Deposits Held for Other-Outflow |
3/6/2014 |
�������������
1,373.10 |
|
|
Sheraton Seattle
Hotel� |
Travel Out-of-State |
3/6/2014 |
����������������
794.08 |
|
|
Sheridon Park Lodging
Partners Ltd� |
Travel In-State |
3/6/2014 |
�������������
1,482.40 |
|
|
SHI Government Solutions
Inc� |
Non Inv Software License $0-$999.99 |
3/6/2014 |
�������������������
54.00 |
|
|
SHI Government Solutions
Inc� |
Non Inv Software License $0-$999.99 |
3/27/2014 |
����������������
450.30 |
|
|
Siemens Industry Inc� |
Penalties & Fines |
3/20/2014 |
����������������
115.14 |
|
|
Siemens Industry Inc� |
Freight Delivery |
3/27/2014 |
�������������������
10.00 |
|
|
Siemens Industry Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
����������������
664.00 |
|
|
Sinsebox Sonya |
Travel-Mileage |
3/6/2014 |
�������������������
65.54 |
|
|
Sisto Christopher |
Travel In-State |
3/20/2014 |
�������������������
43.20 |
|
|
Solis Jorge |
Travel In-State |
3/20/2014 |
�������������������
96.00 |
|
|
Solis Jorge |
Travel-Mileage |
3/20/2014 |
����������������
465.50 |
|
|
Solis Rosa |
Travel In-State |
3/20/2014 |
�������������������
40.80 |
|
|
Solis Rosa |
Travel-Mileage |
3/20/2014 |
����������������
172.89 |
|
|
South Texas College� |
Petty Cash - Pecan Cashiers |
3/6/2014 |
����������������
600.00 |
|
|
South Texas College� |
Petty Cash - Pecan Cashiers |
3/27/2014 |
����������������
300.00 |
|
|
South Texas Indian
Dancers Assn� |
Honorariums |
3/20/2014 |
����������������
500.00 |
|
|
Southeastern Emergency
Equipment� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
�������������
1,180.11 |
|
|
Southern Landscapes� |
Construction Other Expense |
3/6/2014 |
�������������
4,985.00 |
|
|
Southwestern
Psychological Association� |
Membership Dues |
3/6/2014 |
�������������������
55.00 |
|
|
Southwestern
Psychological Association� |
Registration Fees |
3/6/2014 |
�������������������
20.00 |
|
|
Southwestern Social
Science Association� |
Membership Dues |
3/20/2014 |
�������������������
55.00 |
|
|
Southwestern Social
Science Association� |
Registration Fees |
3/20/2014 |
����������������
220.00 |
|
|
Spikes Motor Company
Inc� |
M&R Vehicles |
3/20/2014 |
����������������
136.56 |
|
|
Sprint PCS� |
Telecom Rental |
3/6/2014 |
����������������
189.95 |
|
|
Starchannel
Communications Inc� |
Advertising Services |
3/6/2014 |
�������������
1,015.00 |
|
|
Starr County� |
Purchased Contracted Services-Oper |
3/18/2014 |
����������
34,427.51 |
|
|
Starr County� |
Other Fees & Charges |
3/20/2014 |
�������������������
24.00 |
|
|
Starr County Appraisal
Dist� |
Appraisal Fees |
3/27/2014 |
����������
19,641.72 |
|
|
Starr County Gas
System� |
Natural/Liquid Gas |
3/6/2014 |
�������������������
70.00 |
|
|
Starr County Town Crier
LLC� |
Advertising Services |
3/6/2014 |
����������������
263.90 |
|
|
State of Texas� |
Other Fees & Charges |
3/27/2014 |
�������������������
39.92 |
|
|
Stericycle Inc� |
Hazard Use Waste Disposal |
3/6/2014 |
�������������������
32.86 |
|
|
Stericycle Inc� |
Other Fees & Charges |
3/6/2014 |
���������������������
4.77 |
|
|
Stewart & Stevenson
LLC� |
Freight Delivery |
3/6/2014 |
�������������������
20.31 |
|
|
Stewart & Stevenson
LLC� |
Non Inventory Software $0 - $999.99 |
3/6/2014 |
����������������
624.99 |
|
|
Stoyanof Stefan |
Travel Out-of-State |
3/27/2014 |
����������������
215.84 |
|
|
Strata Information
Group� |
Consultant Services-Computer |
3/6/2014 |
����������
27,552.50 |
|
|
Strata Information
Group� |
Travel Expenditures-Grant Partner |
3/6/2014 |
�������������
2,315.59 |
|
|
Studer Joe |
Travel In-State |
3/6/2014 |
����������������
120.00 |
|
|
Sustaita Maria |
Travel Out-of-State |
3/27/2014 |
����������������
138.88 |
|
|
Sysco Food Services of
San Antonio LP� |
Consumables |
3/6/2014 |
����������������
185.70 |
|
|
Sysco Food Services of
San Antonio LP� |
Food Purchased |
3/6/2014 |
�������������
3,741.54 |
|
|
Sysco Food Services of
San Antonio LP� |
Educational-Food Purchases |
3/20/2014 |
����������������
362.75 |
|
|
Sysco Food Services of
San Antonio LP� |
Consumables |
3/27/2014 |
����������������
161.05 |
|
|
Sysco Food Services of
San Antonio LP� |
Educational-Lab Parts/Supplies |
3/27/2014 |
����������������
695.31 |
|
|
Sysco Food Services of
San Antonio LP� |
Food Purchased |
3/27/2014 |
�������������
2,114.27 |
|
|
Sysco Food Services of
San Antonio LP� |
Freight Delivery |
3/27/2014 |
����������������
176.70 |
|
|
Tech Depot� |
Non Inv Computer Equip $0 - $999.99 |
3/6/2014 |
����������������
615.98 |
|
|
Tejas Equipment Rental
& Sales� |
Other Fees & Charges |
3/6/2014 |
���������������������
8.40 |
|
|
Tejas Equipment Rental
& Sales� |
Rent Equipment |
3/6/2014 |
�������������������
84.00 |
|
|
Tejas Equipment Rental
& Sales� |
Freight Delivery |
3/27/2014 |
�������������������
60.00 |
|
|
Tejas Equipment Rental
& Sales� |
Other Fees & Charges |
3/27/2014 |
�������������������
29.70 |
|
|
Tejas Equipment Rental
& Sales� |
Rent Equipment |
3/27/2014 |
����������������
297.00 |
|
|
Teter Diane |
Travel In-State |
3/27/2014 |
�������������������
40.80 |
|
|
Texas Air Systems
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
3/20/2014 |
�������������
2,100.00 |
|
|
Texas Assn of Bursars for
Univ & Colleges� |
Registration Fees |
3/6/2014 |
�������������������
65.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
3/20/2014 |
����������������
325.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
3/20/2014 |
����������������
325.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
3/27/2014 |
����������������
250.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
3/27/2014 |
����������������
250.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
3/27/2014 |
����������������
250.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
3/27/2014 |
����������������
250.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
3/27/2014 |
����������������
250.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
3/27/2014 |
����������������
325.00 |
|
|
Texas Assn of Community
College Human Resource Professionals� |
Membership Dues |
3/20/2014 |
����������������
100.00 |
|
|
Texas Association of
Museums� |
Registration Fees |
3/27/2014 |
����������������
375.00 |
|
|
Texas Association of
Museums� |
Registration Fees |
3/27/2014 |
����������������
375.00 |
|
|
Texas Border
Business� |
Advertising Services |
3/6/2014 |
�������������
1,500.00 |
|
|
Texas Connection
Consortium� |
Registration Fees |
3/27/2014 |
����������������
400.00 |
|
|
Texas Connection
Consortium� |
Registration Fees |
3/27/2014 |
����������������
400.00 |
|
|
Texas Department of
Information Resources� |
Other Fees & Charges |
3/20/2014 |
�������������������
34.50 |
|
|
Texas Department of
Information Resources� |
Phone Service |
3/20/2014 |
�������������
1,672.91 |
|
|
Texas Department of
Information Resources� |
Telecom Rental |
3/20/2014 |
����������
17,035.78 |
|
|
Texas Department of
Public Safety� |
Legal Services |
3/6/2014 |
����������������
861.50 |
|
|
Texas Department of
Public Safety� |
Legal Services |
3/27/2014 |
����������������
639.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
3/6/2014 |
����������������
375.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
3/6/2014 |
����������������
375.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
3/6/2014 |
����������������
375.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
3/6/2014 |
����������������
375.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
3/6/2014 |
����������������
375.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
3/6/2014 |
����������������
375.00 |
|
|
Texas District &
County Attorneys Assn� |
Books & Reference Materials |
3/20/2014 |
����������������
362.00 |
|
|
Texas District &
County Attorneys Assn� |
Freight Delivery |
3/20/2014 |
�������������������
16.00 |
|
|
Texas Education
Agency� |
Deposits Held for Other-Outflow |
3/20/2014 |
����������������
150.00 |
|
|
Texas Gas Service� |
Natural/Liquid Gas |
3/20/2014 |
����������������
523.75 |
|
|
Texas Gas Service� |
Natural/Liquid Gas |
3/27/2014 |
�������������������
38.30 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
3/20/2014 |
�������������������
31.91 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
3/27/2014 |
�������������
5,581.00 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
3/27/2014 |
�������������������
23.70 |
|
|
Texas Library
Association� |
Registration Fees |
3/6/2014 |
����������������
310.00 |
|
|
Texas Library
Association� |
Registration Fees |
3/27/2014 |
����������������
260.00 |
|
|
Texas Library
Association� |
Registration Fees |
3/27/2014 |
����������������
260.00 |
|
|
Texas Library
Association� |
Registration Fees |
3/27/2014 |
����������������
260.00 |
|
|
Texas Library
Association� |
Registration Fees |
3/27/2014 |
����������������
260.00 |
|
|
Texas Library
Association� |
Registration Fees |
3/27/2014 |
����������������
405.00 |
|
|
Texas Nurses
Association� |
Other Fees & Charges |
3/27/2014 |
�������������������
95.00 |
|
|
Texas Society of
Interpreters for the Deaf� |
Registration Fees |
3/20/2014 |
����������������
310.00 |
|
|
Texas Society of
Interpreters for the Deaf� |
Registration Fees |
3/20/2014 |
����������������
310.00 |
|
|
Texas Society of Medical
Assistants� |
Registration Fees |
3/20/2014 |
����������������
200.00 |
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
3/20/2014 |
�������������
1,475.26 |
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
3/27/2014 |
����������������
870.40 |
|
|
Texas State
University� |
Registration Fees |
3/6/2014 |
����������������
175.00 |
|
|
Thalman Timothy |
Travel In-State |
3/20/2014 |
�������������������
69.60 |
|
|
The Affordable Attic
III� |
Rent Storage |
3/20/2014 |
�������������
1,881.00 |
|
|
The Chronicle of Higher
Education� |
Subscriptions |
3/27/2014 |
�������������������
76.00 |
|
|
The Curtis Hotel� |
Travel Out-of-State |
3/20/2014 |
����������������
547.83 |
|
|
The Growing Patch Early
Learning Center� |
Child Care Services |
3/6/2014 |
����������������
330.60 |
|
|
The Kids Academy of the
RGV� |
Child Care Services |
3/20/2014 |
����������������
342.00 |
|
|
The Life Magazine� |
Advertising Services |
3/27/2014 |
����������������
700.00 |
|
|
The Pepsi Bottling
Group� |
Consumables |
3/6/2014 |
����������������
163.35 |
|
|
The Pepsi Bottling
Group� |
Food Purchased |
3/6/2014 |
�������������
3,283.03 |
|
|
The Pepsi Bottling
Group� |
Consumables |
3/20/2014 |
����������������
163.35 |
|
|
The Pepsi Bottling
Group� |
Food Purchased |
3/20/2014 |
�������������
1,422.83 |
|
|
The Pepsi Bottling
Group� |
Food Purchased |
3/27/2014 |
�������������
1,853.97 |
|
|
The Practice Tee Driving
Range & Golf Learning Ctr� |
Rent Facilities |
3/6/2014 |
�������������
2,295.00 |
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
914.49 |
|
|
The Sherwin Williams
Co� |
Janitorial Supplies |
3/6/2014 |
�������������
1,191.92 |
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
3/20/2014 |
����������������
994.92 |
|
|
The University of Texas
at Austin� |
Deposits Held for Other-Outflow |
3/6/2014 |
����������������
332.00 |
|
|
The University of Texas
at Austin� |
Other Fees & Charges |
3/6/2014 |
�������������������
50.00 |
|
|
The University of Texas
Pan American� |
Grant Sub-Contracts |
3/27/2014 |
����������������
691.20 |
|
|
The University of Texas
Pan American� |
Registration Fees |
3/27/2014 |
�������������
2,200.00 |
|
|
The University of Texas
Pan American� |
Registration Fees |
3/27/2014 |
�������������
2,200.00 |
|
|
The University of Texas
Pan American Foundation� |
Deposits Held for Other-Outflow |
3/27/2014 |
�������������
1,500.00 |
|
|
The Westin Riverwalk
Hotel San Antonio� |
Travel In-State |
3/6/2014 |
����������������
396.48 |
|
|
TigerDirect Inc� |
Educational-Classroom Part/Supplies |
3/6/2014 |
�������������
2,080.71 |
|
|
TigerDirect Inc� |
Freight Delivery |
3/6/2014 |
����������������
207.01 |
|
|
TigerDirect Inc� |
Educational-Classroom Part/Supplies |
3/20/2014 |
����������������
375.71 |
|
|
TigerDirect Inc� |
Freight Delivery |
3/20/2014 |
�������������������
37.37 |
|
|
TigerDirect Inc� |
Educational-Classroom Part/Supplies |
3/27/2014 |
����������������
391.78 |
|
|
TigerDirect Inc� |
Freight Delivery |
3/27/2014 |
�������������������
11.30 |
|
|
Time Warner Cable� |
Purchased Contracted Services-Oper |
3/6/2014 |
����������������
122.29 |
|
|
Time Warner Cable� |
Purchased Contracted Services-Oper |
3/27/2014 |
����������������
122.29 |
|
|
Time Warner Media
Sales� |
Advertising Services |
3/6/2014 |
�������������
9,736.00 |
|
|
Torres Dimondtina |
Purchased Contracted Services-Oper |
3/6/2014 |
����������������
200.00 |
|
|
Torres Richard |
Travel Out-of-State |
3/27/2014 |
����������������
201.60 |
|
|
Touchnet Information
Systems Inc� |
Cap FMVOE-Computer Equip >$4,999.99 |
3/24/2014 |
����������
23,925.00 |
|
|
Trane� |
Freight Delivery |
3/6/2014 |
�������������������
14.00 |
|
|
Trane� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
256.41 |
|
|
Trevino Roy |
Travel-Mileage |
3/6/2014 |
����������������
286.63 |
|
|
Tri anim Health Services
Inc� |
Educational-Lab Parts/Supplies |
3/6/2014 |
����������������
379.97 |
|
|
Tri anim Health Services
Inc� |
Freight Delivery |
3/6/2014 |
�������������������
22.22 |
|
|
Tri anim Health Services
Inc� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
136.06 |
|
|
Tri anim Health Services
Inc� |
Freight Delivery |
3/20/2014 |
�������������������
30.15 |
|
|
Tri anim Health Services
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
3/20/2014 |
�������������
1,124.90 |
|
|
Troncoso's Time &
Attendance� |
M&R Computer Equipment |
3/6/2014 |
����������
13,188.00 |
|
|
TS Moore Printing Co� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
�������������
1,050.00 |
|
|
TS Moore Printing Co� |
Office Supplies |
3/6/2014 |
�������������������
45.00 |
|
|
TSA Consulting Group
Inc� |
Annuity AETNA |
3/27/2014 |
�������������
4,075.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-20th Century |
3/27/2014 |
�������������
2,785.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-AXA Equitable Li |
3/27/2014 |
�������������
1,695.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Fidelity |
3/27/2014 |
�������������
7,216.66 |
|
|
TSA Consulting Group
Inc� |
Annuity-GRT Americ |
3/27/2014 |
�������������
1,675.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Kemper Inv |
3/27/2014 |
����������������
350.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Lincoln Na |
3/27/2014 |
����������������
100.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-TIAA/Cref |
3/27/2014 |
�������������
2,400.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Variable |
3/27/2014 |
�������������
2,000.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Waddel Red |
3/27/2014 |
����������
10,113.00 |
|
|
TSA Consulting Group
Inc� |
Consultant Services |
3/27/2014 |
�������������
1,000.00 |
|
|
TSA Consulting Group
Inc� |
ORP-20th Century |
3/27/2014 |
����������
24,758.05 |
|
|
TSA Consulting Group
Inc� |
ORP-AETNA |
3/27/2014 |
����������
13,608.48 |
|
|
TSA Consulting Group
Inc� |
ORP-Fidelity Investment |
3/27/2014 |
����������
32,927.73 |
|
|
TSA Consulting Group
Inc� |
ORP-Great Amer Reserve |
3/27/2014 |
�������������
1,964.67 |
|
|
TSA Consulting Group
Inc� |
ORP-Kemper Invest |
3/27/2014 |
�������������
3,856.45 |
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln Investment Planning |
3/27/2014 |
����������������
842.33 |
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln National |
3/27/2014 |
�������������
2,929.93 |
|
|
TSA Consulting Group
Inc� |
ORP-Teachers Insurance |
3/27/2014 |
����������
15,980.17 |
|
|
TSA Consulting Group
Inc� |
ORP-USAA Investment Mgmt |
3/27/2014 |
�������������
7,099.10 |
|
|
TSA Consulting Group
Inc� |
ORP-Variable An Life |
3/27/2014 |
����������
11,146.38 |
|
|
TSA Consulting Group
Inc� |
ORP-Waddel & Reed |
3/27/2014 |
����������
24,774.42 |
|
|
U S Department of
Education� |
USDE NATL PMT CTR ATL Student Loan |
3/27/2014 |
�������������
1,440.00 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
3/27/2014 |
�������������������
64.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
3/27/2014 |
�������������
1,437.66 |
|
|
United Rentals (North
America) Inc� |
Freight Delivery |
3/6/2014 |
����������������
300.00 |
|
|
United Rentals (North
America) Inc� |
Fuels & Lubricants |
3/6/2014 |
�������������������
38.50 |
|
|
United Rentals (North
America) Inc� |
Other Fees & Charges |
3/6/2014 |
�������������������
20.95 |
|
|
United Rentals (North
America) Inc� |
Rent Equipment |
3/6/2014 |
�������������
2,688.51 |
|
|
United Rentals (North
America) Inc� |
Fuels & Lubricants |
3/27/2014 |
����������������
110.40 |
|
|
United States Postal
Service� |
Postage |
3/21/2014 |
�������������
9,500.00 |
|
|
United Way of South
Texas� |
United Way-Hidalgo |
3/27/2014 |
�������������
4,185.50 |
|
|
University of the
Incarnate Word� |
Deposits Held for Other-Outflow |
3/6/2014 |
����������������
900.00 |
|
|
University of the
Incarnate Word� |
Registration Fees |
3/6/2014 |
����������������
600.00 |
|
|
Upper Valley Mail
Services� |
Postage |
3/27/2014 |
�������������
5,755.07 |
|
|
Valerio Jayson |
Travel In-State |
3/20/2014 |
���������������������
4.80 |
|
|
Valley Initiative for
Development and Advancement� |
Due to Local |
3/27/2014 |
�������������
1,464.00 |
|
|
Valley Metro Security
LLC� |
Purchased Contracted Services-Oper |
3/20/2014 |
����������������
336.54 |
|
|
Valley Metro Security
LLC� |
Security Services |
3/20/2014 |
����������
19,669.89 |
|
|
Valley Morning Star� |
Subscriptions |
3/20/2014 |
����������������
176.80 |
|
|
Valley Transit Company
Inc� |
Rent Vehicles |
3/27/2014 |
�������������
2,990.00 |
|
|
Valmac Electric� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
����������������
279.60 |
|
|
Vargas-Ayala Margo |
Travel-Mileage |
3/6/2014 |
����������������
203.40 |
|
|
Vasquez Eric |
Travel Out-of-State |
3/27/2014 |
����������������
323.76 |
|
|
Veliz Liza |
Travel In-State |
3/27/2014 |
�������������������
84.00 |
|
|
Veliz Liza |
Travel-Mileage |
3/27/2014 |
����������������
277.99 |
|
|
Verizon Southwest� |
Phone Service |
3/6/2014 |
�������������
5,161.45 |
|
|
Verizon Wireless� |
Telecom Rental |
3/6/2014 |
����������������
571.85 |
|
|
Villalobos Israel |
Travel In-State |
3/6/2014 |
�������������������
62.40 |
|
|
Villarreal Rosina |
Travel Out-of-State |
3/27/2014 |
����������������
272.64 |
|
|
VIP Learning Center� |
Child Care Services |
3/6/2014 |
����������������
126.00 |
|
|
VIP Learning Center� |
Child Care Services |
3/27/2014 |
����������������
252.00 |
|
|
VTX Communications
LLC� |
Telecom Rental |
3/27/2014 |
����������������
500.00 |
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
3/6/2014 |
�������������
1,850.85 |
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
�������������
2,150.34 |
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
3/20/2014 |
����������������
189.23 |
|
|
VWR International
LLC� |
Freight Delivery |
3/20/2014 |
�������������������
27.50 |
|
|
Wal Mart� |
Consumables |
3/3/2014 |
�������������������
49.16 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
3/3/2014 |
����������������
597.22 |
|
|
Wal Mart� |
Educational-Food Purchases |
3/3/2014 |
���������������������
0.72 |
|
|
Wal Mart� |
Educational-Lab Parts/Supplies |
3/3/2014 |
�������������������
28.88 |
|
|
Wal Mart� |
Food Purchased |
3/3/2014 |
����������������
133.40 |
|
|
Wal Mart� |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2014 |
����������������
198.00 |
|
|
Wal Mart� |
Consumables |
3/6/2014 |
�������������������
68.35 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
3/6/2014 |
����������������
384.02 |
|
|
Wal Mart� |
Consumables |
3/20/2014 |
����������������
422.22 |
|
|
Wal Mart� |
Consumables |
3/27/2014 |
�������������������
70.88 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
3/27/2014 |
����������������
207.76 |
|
|
Wal Mart� |
Office Supplies |
3/27/2014 |
�������������������
77.15 |
|
|
Wallace Joshua |
Travel In-State |
3/27/2014 |
�������������������
79.20 |
|
|
Walt Disney World Dolphin
Hotel� |
Travel Out-of-State |
3/20/2014 |
����������������
739.14 |
|
|
Walt Disney World Dolphin
Hotel� |
Travel Out-of-State |
3/20/2014 |
����������������
739.14 |
|
|
Walt Disney World Dolphin
Hotel� |
Travel Out-of-State |
3/20/2014 |
����������������
739.14 |
|
|
Washington DC Courtyard
by Marriott� |
Travel Out-of-State |
3/6/2014 |
����������������
769.44 |
|
|
Washington Hilton� |
Travel Out-of-State |
3/27/2014 |
����������������
855.33 |
|
|
Washington Marriott
Hotel� |
Travel Out-of-State |
3/27/2014 |
�������������
1,118.68 |
|
|
Washington Marriott
Hotel� |
Travel Out-of-State |
3/27/2014 |
�������������
1,118.68 |
|
|
WebVisions� |
Registration Fees |
3/20/2014 |
����������������
250.00 |
|
|
WebVisions� |
Registration Fees |
3/20/2014 |
����������������
250.00 |
|
|
Welcome Home RGV LLC� |
Advertising Services |
3/6/2014 |
����������������
350.00 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
3/6/2014 |
����������������
569.54 |
|
|
Weldinghouse Inc� |
Freight Delivery |
3/6/2014 |
���������������������
5.00 |
|
|
Weldinghouse Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/6/2014 |
�������������
1,546.70 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
3/20/2014 |
�������������
1,417.12 |
|
|
Weldinghouse Inc� |
Freight Delivery |
3/20/2014 |
�������������������
18.56 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
3/27/2014 |
�������������������
21.93 |
|
|
Weldinghouse Inc� |
Freight Delivery |
3/27/2014 |
���������������������
3.65 |
|
|
Werfelli Mohamed |
Travel In-State |
3/6/2014 |
�������������������
96.00 |
|
|
Werfelli Mohamed |
Travel-Mileage |
3/6/2014 |
����������������
277.53 |
|
|
Winner's World� |
Repro & Print Services |
3/20/2014 |
����������������
458.25 |
|
|
Wolters Kluwer Law &
Business� |
Books & Reference Materials |
3/6/2014 |
����������������
439.00 |
|
|
Wolters Kluwer Law &
Business� |
Freight Delivery |
3/6/2014 |
�������������������
26.00 |
|
|
Woobox LLC� |
Subscriptions |
3/6/2014 |
����������������
290.00 |
|
|
Woodworker's Supply
Inc� |
Educational-Classroom Part/Supplies |
3/20/2014 |
�������������������
77.92 |
|
|
Woodworker's Supply
Inc� |
Freight Delivery |
3/20/2014 |
�������������������
11.95 |
|
|
Wright Express FSC� |
Fuels & Lubricants |
3/6/2014 |
�������������
6,974.79 |
|
|
Wrightsoft
Corporation� |
Inv Software Licen $1,000-$4,999.99 |
3/20/2014 |
�������������
1,499.00 |
|
|
Wrightsoft
Corporation� |
Non Inv Software License $0-$999.99 |
3/20/2014 |
�������������
4,200.00 |
|
|
Wu Meng-Hung |
Travel Out-of-State |
3/6/2014 |
�������������
1,294.70 |
|
|
WW Grainger Inc� |
Computer Supplies |
3/6/2014 |
�������������������
47.20 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
3/6/2014 |
����������������
495.75 |
|
|
WW Grainger Inc� |
Office Supplies |
3/6/2014 |
�������������������
43.96 |
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/20/2014 |
����������������
488.00 |
|
|
WW Grainger Inc� |
Educational-Lab Parts/Supplies |
3/27/2014 |
����������������
131.96 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
3/27/2014 |
����������������
103.19 |
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
3/27/2014 |
����������������
478.49 |
|
|
Wyndham Garden Austin and
Woodward� |
Travel In-State |
3/27/2014 |
����������������
107.91 |
|
|
Wyndham Garden Austin and
Woodward� |
Travel In-State |
3/27/2014 |
����������������
107.91 |
|
|
Wyndham Garden Austin and
Woodward� |
Travel In-State |
3/27/2014 |
����������������
107.91 |
|
|
Wyndham Garden Austin and
Woodward� |
Travel In-State |
3/27/2014 |
����������������
107.91 |
|
|
Xerox Corporation� |
Rent Copiers |
3/6/2014 |
�������������������
77.78 |
|
|
Xerox Corporation� |
Rent Copiers |
3/27/2014 |
����������������
626.40 |
|
|
YP LLC� |
Advertising Services |
3/6/2014 |
�������������������
93.00 |
|
|
|
|
|
|
|
|
|
|
Argos cks |
���� 2,417,569.95 |
|
|
|
|
Void |
�������������
9,160.81 |
|
|
|
|
|
���� 2,426,730.76 |
Total Accounts Payable |
|
|
|
�������� 676,194.72
|
Total Student Refunds |
|
|
|
���� 4,357,900.54 |
Total Net Payroll |
|
|
|
�$� 7,460,826.02 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|