South Texas College |
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Check Register |
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For Period
6/1/2014 To 6/30/2014 |
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VENDOR |
DESCRIPTION |
CHECK DATE |
�AMOUNT� |
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5 Star Construction� |
Constr Buildings |
6/19/2014 |
������� 104,785.00 |
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5 Star Construction� |
M&R Buildings/Improvements |
6/19/2014 |
����������
81,700.00 |
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A & L Athletics� |
Repro & Print Services |
6/5/2014 |
����������������
595.00 |
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A & L Athletics� |
Uniforms |
6/5/2014 |
������������
1,395.00 |
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A & L Athletics� |
Promo Items |
6/13/2014 |
����������������
882.50 |
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A & L Athletics� |
Repro & Print Services |
6/13/2014 |
������������
3,480.15 |
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A & L Athletics� |
Repro & Print Services |
6/26/2014 |
����������������
375.00 |
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A Fast Delivery LLC� |
Purchased Contracted Services-Oper |
6/12/2014 |
����������������
108.00 |
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Academy Sports &
Outdoors� |
Consumables |
6/5/2014 |
������������������
19.98 |
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ACCESS� |
Membership Dues |
6/12/2014 |
������������������
90.00 |
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Accreditation Commission
for Education in Nursing� |
Registration Fees |
6/27/2014 |
����������������
395.00 |
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Accreditation Council for
Business Schools and Programs� |
Membership Dues |
6/5/2014 |
������������
1,950.00 |
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Accreditation Council for
Business Schools and Programs� |
Other Fees & Charges |
6/5/2014 |
����������������
200.00 |
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Accreditation Council for
Business Schools and Programs� |
Registration Fees |
6/27/2014 |
����������������
550.00 |
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Acosta Abel |
Deposits Held for Other-Outflow |
6/12/2014 |
����������������
500.00 |
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Acroprint Time Recorder
Company� |
Freight Delivery |
6/12/2014 |
������������������
26.54 |
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Acroprint Time Recorder
Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
������������
1,390.00 |
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Adame Esmeralda |
Fuels & Lubricants |
6/5/2014 |
������������������
89.24 |
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Adame Esmeralda |
Registration Fees |
6/5/2014 |
������������������
25.00 |
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Adame Esmeralda |
Travel In-State |
6/5/2014 |
��������������������
9.60 |
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Adame Esmeralda |
Travel-Incidental |
6/5/2014 |
������������������
20.00 |
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Adame Esmeralda |
Fuels & Lubricants |
6/19/2014 |
������������������
28.98 |
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Adame Esmeralda |
Travel-Incidental |
6/19/2014 |
������������������
10.00 |
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Adame Esmeralda |
Travel In-State |
6/20/2014 |
������������������
76.80 |
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ADI� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
������������������
95.98 |
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ADI� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
493.98 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
6/5/2014 |
����������������
114.00 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
6/12/2014 |
������������������
45.50 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
6/19/2014 |
������������������
91.50 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
6/26/2014 |
������������������
47.50 |
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Aguilar Mariano |
Travel-Mileage |
6/5/2014 |
������������������
65.86 |
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Aguilar Mariano |
Travel-Mileage |
6/13/2014 |
������������������
89.15 |
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Aguirre Juancarlos |
Travel In-State |
6/5/2014 |
��������������������
1.38 |
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Aguirre Juancarlos |
Travel-Mileage |
6/5/2014 |
����������������
349.44 |
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AIM Media Texas� |
Advertising Services |
6/27/2014 |
����������������
650.00 |
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AIM Media Texas� |
Advertising Services |
6/27/2014 |
����������
28,397.11 |
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Aimia� |
Registration Fees |
6/27/2014 |
����������������
699.00 |
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Aimia� |
Registration Fees |
6/27/2014 |
����������������
699.00 |
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Aimia� |
Registration Fees |
6/27/2014 |
����������������
699.00 |
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Aimia� |
Registration Fees |
6/27/2014 |
����������������
699.00 |
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Aimia� |
Registration Fees |
6/27/2014 |
����������������
699.00 |
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Aimia� |
Registration Fees |
6/27/2014 |
����������������
699.00 |
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Aimia� |
Registration Fees |
6/27/2014 |
����������������
699.00 |
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Aimia� |
Registration Fees |
6/27/2014 |
����������������
875.00 |
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Aimia� |
Registration Fees |
6/27/2014 |
������������
1,398.00 |
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Alamo Chamber of
Commerce� |
Deposits Held for Other-Outflow |
6/26/2014 |
����������������
553.00 |
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Alamo Distribution
LLC� |
Educational-Lab Parts/Supplies |
6/12/2014 |
������������
4,118.57 |
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Alamo Distribution
LLC� |
Freight Delivery |
6/12/2014 |
������������������
36.00 |
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Alaniz Anna |
Travel In-State |
6/5/2014 |
������������������
10.80 |
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All Affairs and
Occasions� |
Food Purchased |
6/26/2014 |
������������
1,181.50 |
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All Pro Contractors
Inc� |
Constr Buildings |
6/5/2014 |
������������
5,800.00 |
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Alpha Building
Corporation� |
M&R Buildings/Improvements |
6/12/2014 |
����������
22,656.80 |
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Alvarez Minerva |
Travel-Mileage |
6/12/2014 |
������������������
84.20 |
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American Alliance for
Theatre and Education� |
Membership Dues |
6/27/2014 |
����������������
310.00 |
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American Alliance for
Theatre and Education� |
Registration Fees |
6/27/2014 |
����������������
965.00 |
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American Assn for
Respiratory Care� |
Registration Fees |
6/5/2014 |
����������������
620.00 |
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American Assn of
Hispanics in Higher Education� |
Membership Dues |
6/12/2014 |
������������
1,500.00 |
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American Button
Machines� |
Freight Delivery |
6/27/2014 |
������������������
44.28 |
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American Button
Machines� |
Promo Items |
6/27/2014 |
����������������
159.90 |
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American Council on
Education� |
Deposits Held for Other-Outflow |
6/5/2014 |
����������������
862.50 |
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American Educational
Research Association� |
Membership Dues |
6/12/2014 |
����������������
150.00 |
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American Health Info Mgmt
Assn� |
Registration Fees |
6/27/2014 |
����������������
585.00 |
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American Library
Assn� |
Registration Fees |
6/28/2014 |
����������������
155.00 |
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American Marketing
Assn� |
Membership Dues |
6/27/2014 |
����������������
250.00 |
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American Marketing
Assn� |
Membership Dues |
6/27/2014 |
����������������
250.00 |
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American Mathematical
Assn of Two Year Colleges� |
Membership Dues |
6/27/2014 |
����������������
160.00 |
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American Mathematical
Assn of Two Year Colleges� |
Membership Dues |
6/27/2014 |
����������������
320.00 |
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American Society of
Radiologic Technologists� |
Freight Delivery |
6/5/2014 |
��������������������
9.95 |
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American Society of
Radiologic Technologists� |
Non Inventory Software $0 - $999.99 |
6/5/2014 |
������������
1,350.00 |
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American Student
Government Assn� |
Membership Dues |
6/27/2014 |
����������������
997.00 |
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American Welding
Society� |
Membership Dues |
6/12/2014 |
����������������
252.00 |
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Americanflagstore.com
Inc� |
Freight Delivery |
6/5/2014 |
������������������
33.30 |
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Americanflagstore.com
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
521.80 |
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Amigos Library
Services� |
Membership Dues |
6/27/2014 |
������������
2,750.00 |
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Amigos Library
Services� |
Subscriptions |
6/27/2014 |
����������������
464.10 |
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Amigos Library
Services� |
Subscriptions |
6/27/2014 |
������������
7,090.00 |
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Amtech Building Sciences
Inc� |
Architect/Engineering Services |
6/5/2014 |
������������
3,480.00 |
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Andreasen Liana |
Registration Fees |
6/5/2014 |
����������������
400.00 |
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Andreasen Liana |
Travel Out-of-State |
6/5/2014 |
����������������
(49.30) |
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Andreasen Liana |
Travel-Incidental |
6/5/2014 |
������������������
76.00 |
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Anixter Inc� |
Computer Supplies |
6/12/2014 |
����������������
768.50 |
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Anixter Inc� |
Freight Delivery |
6/12/2014 |
������������������
27.49 |
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Anixter Inc� |
Telecom Parts/supplies |
6/19/2014 |
����������������
237.18 |
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Anixter Inc� |
Inv Comp Equip $1,000 - $4,999.99 |
6/26/2014 |
������������
4,705.88 |
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Apple Inc� |
M&R Computer Equipment |
6/12/2014 |
������������������
99.00 |
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Apple Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/12/2014 |
����������������
807.00 |
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Armadillo Clay &
Supplies� |
Educational-Classroom Part/Supplies |
6/27/2014 |
������������
1,067.14 |
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Armadillo Clay &
Supplies� |
Educational-Classroom Part/Supplies |
6/27/2014 |
����������������
407.34 |
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Armadillo Clay &
Supplies� |
Freight Delivery |
6/27/2014 |
����������������
113.63 |
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Armadillo Clay &
Supplies� |
Educational-Classroom Part/Supplies |
6/27/2014 |
������������
1,371.38 |
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Armadillo Clay &
Supplies� |
Freight Delivery |
6/27/2014 |
����������������
288.27 |
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Armstrong Blake |
Travel In-State |
6/12/2014 |
��������������������
4.73 |
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Armstrong Blake |
Travel-Incidental |
6/12/2014 |
������������������
16.00 |
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ASG Security� |
Purchased Contracted Services-Oper |
6/12/2014 |
����������������
261.25 |
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ASG Security� |
Purchased Contracted Services-Oper |
6/19/2014 |
����������������
282.50 |
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ASG Security� |
Security Services |
6/19/2014 |
������������������
61.90 |
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Assn of Collegiate
Conference and Events� |
Membership Dues |
6/19/2014 |
����������������
850.00 |
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Association of Certified
Fraud Examiners� |
Registration Fees |
6/27/2014 |
������������
4,725.00 |
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Association of Certified
Fraud Examiners� |
Registration Fees |
6/27/2014 |
������������
2,100.00 |
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Association of Executive
and Administrative Professionals� |
Membership Dues |
6/27/2014 |
����������������
128.00 |
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AT&T Corp� |
Phone Service |
6/26/2014 |
��������������������
3.19 |
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AT&T Texas� |
Phone Service |
6/5/2014 |
����������
17,564.65 |
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Audio Visual Aids
Company� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/5/2014 |
������������
2,963.00 |
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Audio Visual Aids
Corp� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/12/2014 |
������������
2,574.00 |
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Audio Visual Aids
Corp� |
Non Inv Computer Equip $0 - $999.99 |
6/19/2014 |
����������������
105.00 |
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Audio Visual Aids
Corp� |
Freight Delivery |
6/26/2014 |
������������������
12.00 |
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Audio Visual Aids
Corp� |
Non Inv Computer Equip $0 - $999.99 |
6/26/2014 |
������������������
29.00 |
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Austin Marriott North
Round Rock� |
Travel In-State |
6/27/2014 |
����������������
519.93 |
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Authentic
Promotions.com� |
Promo Items |
6/27/2014 |
������������
2,490.00 |
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Authentic
Promotions.com� |
Promo Items |
6/27/2014 |
������������
2,300.00 |
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Authentic
Promotions.com� |
Promo Items |
6/27/2014 |
����������������
675.00 |
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Authentic
Promotions.com� |
Promo Items |
6/27/2014 |
����������������
675.00 |
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Authentic
Promotions.com� |
Promo Items |
6/27/2014 |
������������
9,943.40 |
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Authentic
Promotions.com� |
Promo Items |
6/30/2014 |
������������
2,850.00 |
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Avecto Ltd� |
M&R Software |
6/26/2014 |
������������
4,380.00 |
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Avecto Ltd� |
Non Inv Software License $0-$999.99 |
6/26/2014 |
������������
5,590.00 |
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Avila Ludivina |
Travel In-State |
6/5/2014 |
������������������
31.12 |
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Avila Ludivina |
Travel-Incidental |
6/5/2014 |
������������������
84.00 |
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Ayala David |
Travel-Mileage |
6/12/2014 |
������������������
95.20 |
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Ayala Mike |
Travel In-State |
6/5/2014 |
������������������
10.20 |
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Ayala Mike |
Travel Out-of-State |
6/5/2014 |
������������������
39.20 |
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Ayala Mike |
Travel-Incidental |
6/5/2014 |
������������������
86.00 |
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Ayala Mike |
Travel In-State |
6/19/2014 |
����������������
289.92 |
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Ayala Mike |
Travel-Car Rental |
6/19/2014 |
������������������
52.66 |
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B&H Photo Video� |
Non Inv Computer Equip $0 - $999.99 |
6/5/2014 |
����������������
279.90 |
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B&H Photo Video� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
������������
3,476.18 |
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B&H Photo Video� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
������������
1,232.97 |
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Baker & Taylor
Inc� |
Cap Library Books/Audio/Visual |
6/19/2014 |
����������������
477.01 |
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Balderaz Brenda |
Travel In-State |
6/5/2014 |
������������������
38.40 |
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Balderaz Brenda |
Travel-Mileage |
6/5/2014 |
����������������
270.32 |
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Banda Luis |
Fuels & Lubricants |
6/12/2014 |
����������������
613.94 |
|
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Barcodes LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
214.90 |
|
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Barcodes LLC� |
Non Inv Computer Equip $0 - $999.99 |
6/27/2014 |
������������
1,074.50 |
|
|
Barnes & Noble� |
Books & Reference Materials |
6/26/2014 |
������������
1,909.36 |
|
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Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
6/12/2014 |
����������������
882.30 |
|
|
Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
6/26/2014 |
������������������
78.90 |
|
|
Barrera Anna |
Travel Out-of-State |
6/19/2014 |
������������������
61.06 |
|
|
Barrera Anna |
Travel-Incidental |
6/19/2014 |
����������������
160.00 |
|
|
Barrios Farelly |
Purchased Contracted Services-Oper |
6/26/2014 |
����������������
300.00 |
|
|
Ben E Keith Foods� |
Food Purchased |
6/5/2014 |
����������������
687.24 |
|
|
Ben E Keith Foods� |
Food Purchased |
6/12/2014 |
����������������
450.51 |
|
|
Ben E Keith Foods� |
Food Purchased |
6/19/2014 |
������������
1,364.70 |
|
|
Bernal Auto Service� |
M&R Vehicles |
6/19/2014 |
����������������
103.99 |
|
|
Bernal Auto Service� |
M&R Vehicles |
6/26/2014 |
����������������
575.00 |
|
|
Best Buy Business
Advantage Account� |
Freight Delivery |
6/26/2014 |
������������������
17.00 |
|
|
Best Buy Business
Advantage Account� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
363.98 |
|
|
Best Restaurant
Supply� |
Educational-Testing & Graduation |
6/27/2014 |
����������������
271.80 |
|
|
Best Restaurant
Supply� |
Educational-Testing & Graduation |
6/27/2014 |
������������������
67.95 |
|
|
Best Restaurant
Supply� |
Educational-Testing & Graduation |
6/27/2014 |
����������������
407.75 |
|
|
Best Western Plaza Hotel
& Suites� |
Travel In-State |
6/27/2014 |
������������
3,329.80 |
|
|
Beta Technology Inc� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
516.93 |
|
|
Betts Oil & Butane
Inc� |
Fuels & Lubricants |
6/5/2014 |
������������������
54.00 |
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
6/12/2014 |
������������������
19.09 |
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
6/19/2014 |
������������������
57.27 |
|
|
Bischoff Margaretha |
Travel-Mileage |
6/26/2014 |
����������������
393.54 |
|
|
Blair James |
Registration Fees |
6/12/2014 |
����������������
130.00 |
|
|
Blair James |
Travel Out-of-State |
6/12/2014 |
������������������
63.36 |
|
|
Blair James |
Travel-Incidental |
6/12/2014 |
������������������
30.00 |
|
|
Blue Bell Creameries� |
Food Purchased |
6/5/2014 |
������������������
67.56 |
|
|
Blue Bell Creameries� |
Food Purchased |
6/12/2014 |
������������������
84.92 |
|
|
Board of Regents Nevada
System of Higher Education� |
Registration Fees |
6/27/2014 |
����������������
160.00 |
|
|
Board of Regents Nevada
System of Higher Education� |
Registration Fees |
6/27/2014 |
����������������
160.00 |
|
|
Board of Regents Nevada
System of Higher Education� |
Registration Fees |
6/27/2014 |
����������������
160.00 |
|
|
Brand Works� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/19/2014 |
������������
1,875.00 |
|
|
Brattin Esperanza |
Travel Out-of-State |
6/26/2014 |
������������������
53.96 |
|
|
Brattin Esperanza |
Travel-Incidental |
6/26/2014 |
������������������
30.00 |
|
|
Brodart Co� |
Freight Delivery |
6/12/2014 |
������������������
12.00 |
|
|
Brodart Co� |
Office Supplies |
6/12/2014 |
������������������
96.63 |
|
|
Brown Industries Inc� |
Educational-Testing & Graduation |
6/27/2014 |
������������������
94.77 |
|
|
Brown Industries Inc� |
Freight Delivery |
6/27/2014 |
������������������
29.94 |
|
|
Brown Industries Inc� |
Educational-Testing & Graduation |
6/27/2014 |
����������������
138.51 |
|
|
Brown Industries Inc� |
Freight Delivery |
6/27/2014 |
������������������
11.99 |
|
|
Brown Rachael |
Travel Out-of-State |
6/19/2014 |
����������������
500.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
6/27/2014 |
����������������
120.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
6/27/2014 |
������������������
60.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
6/27/2014 |
������������������
60.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
6/27/2014 |
����������������
180.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
6/27/2014 |
����������������
120.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
6/27/2014 |
������������
1,215.00 |
|
|
Building Specialties� |
Hardware/Materials/Parts/Supplies |
6/19/2014 |
����������������
145.92 |
|
|
Burton Companies� |
Educational-Lab Parts/Supplies |
6/5/2014 |
������������������
62.19 |
|
|
Burton Companies� |
Fuels & Lubricants |
6/5/2014 |
����������������
137.47 |
|
|
Burton Companies� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
����������������
197.17 |
|
|
Burton Companies� |
M&R Buildings/Improvements |
6/5/2014 |
��������������������
3.00 |
|
|
Burton Companies� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
410.00 |
|
|
Burton Companies� |
Purchased Contracted Services-Oper |
6/5/2014 |
����������������
270.00 |
|
|
Burton Companies� |
Educational-Lab Parts/Supplies |
6/19/2014 |
����������������
247.56 |
|
|
Burton Companies� |
Educational-Lab Parts/Supplies |
6/26/2014 |
������������������
92.34 |
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
������������������
63.80 |
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
6/12/2014 |
����������������
791.18 |
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
6/26/2014 |
������������
1,221.00 |
|
|
Caesars Palace� |
Travel Out-of-State |
6/27/2014 |
����������������
399.84 |
|
|
Camarillo Rogelio |
Travel-Mileage |
6/19/2014 |
������������
1,147.90 |
|
|
Cameta Camera� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
����������������
729.95 |
|
|
Campos Jesus |
Fuels & Lubricants |
6/13/2014 |
������������������
40.17 |
|
|
Campos Jesus |
Travel In-State |
6/13/2014 |
������������������
23.45 |
|
|
Campos Jesus |
Travel-Incidental |
6/13/2014 |
����������������
120.00 |
|
|
Campos Jesus |
Travel In-State |
6/26/2014 |
������������������
96.00 |
|
|
Campus Technology� |
Registration Fees |
6/27/2014 |
������������
2,049.00 |
|
|
Campus Technology� |
Registration Fees |
6/27/2014 |
������������
2,049.00 |
|
|
Candelaria Christie |
Travel Out-of-State |
6/12/2014 |
����������������
138.88 |
|
|
Cano Ramona |
Travel Out-of-State |
6/26/2014 |
����������������
147.84 |
|
|
Cano Ramona |
Travel-Mileage |
6/26/2014 |
������������������
20.19 |
|
|
Canon Financial Services
Inc� |
Rent Copiers |
6/5/2014 |
����������������
356.40 |
|
|
Canon Financial Services
Inc� |
Rent Copiers |
6/26/2014 |
������������
1,962.11 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
286.90 |
|
|
Carolina Biological
Supply Company� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/27/2014 |
������������
6,298.95 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������
6,339.01 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
4,363.04 |
|
|
Carolina Biological
Supply Company� |
Books & Reference Materials |
6/27/2014 |
����������������
152.90 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������
4,215.00 |
|
|
Carolina Biological
Supply Company� |
Freight Delivery |
6/27/2014 |
������������������
29.00 |
|
|
Carolina Biological
Supply Company� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/27/2014 |
������������
1,165.50 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
615.58 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
553.63 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
197.10 |
|
|
Carolina Biological
Supply Company� |
Freight Delivery |
6/27/2014 |
����������������
380.00 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
7,306.74 |
|
|
Carolina Biological
Supply Company� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/27/2014 |
������������
5,068.44 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
971.80 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
224.90 |
|
|
Carolina Biological
Supply Company� |
Freight Delivery |
6/27/2014 |
������������������
36.00 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
4,130.15 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
433.12 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������
2,652.52 |
|
|
Carolina Biological
Supply Company� |
Freight Delivery |
6/27/2014 |
����������������
125.00 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
365.75 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������
1,896.85 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
450.00 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
895.50 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������������
86.99 |
|
|
Carolina Biological
Supply Company� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/27/2014 |
������������
2,160.00 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
1,716.15 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������
1,530.56 |
|
|
Carolina Biological
Supply Company� |
Freight Delivery |
6/27/2014 |
������������������
89.95 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
849.12 |
|
|
Carolina Biological
Supply Company� |
Freight Delivery |
6/27/2014 |
����������������
200.00 |
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
848.24 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
999.40 |
|
|
Carolina Biological
Supply Company� |
Freight Delivery |
6/27/2014 |
����������������
510.00 |
|
|
Carolina Biological
Supply Company� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/27/2014 |
������������
5,910.75 |
|
|
Carranza Miguel |
Travel In-State |
6/12/2014 |
������������������
31.20 |
|
|
Carranza Miguel |
Travel In-State |
6/26/2014 |
����������������
138.00 |
|
|
Carranza Miguel |
Travel-Mileage |
6/26/2014 |
������������������
36.62 |
|
|
Carrillo Lillian |
Travel-Mileage |
6/12/2014 |
������������������
53.76 |
|
|
CAS Companies� |
M&R Furnish & Equipment |
6/19/2014 |
����������
47,480.05 |
|
|
Castaneda Lucia |
Travel-Mileage |
6/12/2014 |
������������������
73.92 |
|
|
Castillo Guadalupe |
Registration Fees |
6/12/2014 |
������������������
20.00 |
|
|
Castro David |
Travel In-State |
6/12/2014 |
������������������
21.00 |
|
|
Cavallo Energy Texas
LLC� |
Electricity |
6/5/2014 |
������� 214,143.45 |
|
|
Cavazos Christina |
Fuels & Lubricants |
6/13/2014 |
������������������
87.14 |
|
|
Cavazos Christina |
Travel In-State |
6/13/2014 |
������������������
15.60 |
|
|
Cavazos Christina |
Travel-Incidental |
6/13/2014 |
������������������
36.00 |
|
|
Cavazos Rebecca |
Food Purchased |
6/5/2014 |
������������������
19.17 |
|
|
Cavazos Rebecca |
Travel In-State |
6/12/2014 |
������������������
50.40 |
|
|
Cavazos Rebecca |
Travel-Mileage |
6/12/2014 |
������������������
50.03 |
|
|
Cavazos Rebecca |
Travel In-State |
6/16/2014 |
����������������
382.47 |
|
|
Cazares David |
Travel-Mileage |
6/12/2014 |
������������������
60.48 |
|
|
Cazares Lylony |
Registration Fees |
6/12/2014 |
������������������
20.00 |
|
|
CDW Government� |
Computer Supplies |
6/5/2014 |
����������������
505.52 |
|
|
CDW Government� |
Freight Delivery |
6/5/2014 |
������������������
11.56 |
|
|
CDW Government� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/5/2014 |
������������
2,231.22 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
6/5/2014 |
������������
3,430.74 |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
179.02 |
|
|
CDW Government� |
Telecom Parts/supplies |
6/5/2014 |
������������������
64.99 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
6/12/2014 |
����������������
261.88 |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
����������������
464.95 |
|
|
CDW Government� |
Computer Supplies |
6/19/2014 |
����������������
569.85 |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
����������������
816.62 |
|
|
CDW Government� |
Telecom Parts/supplies |
6/19/2014 |
������������
1,571.28 |
|
|
CDW Government� |
Inv Comp Equip $1,000 - $4,999.99 |
6/26/2014 |
������������
1,083.67 |
|
|
CDW Government� |
M&R Computer Equipment |
6/26/2014 |
������������������
73.53 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
6/26/2014 |
����������������
274.01 |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
168.35 |
|
|
Central Piedmont
Community College Service Corp� |
Registration Fees |
6/27/2014 |
������������
2,550.00 |
|
|
Central Plumbing &
Electric Supply Co� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
����������������
132.98 |
|
|
Central Plumbing &
Electric Supply Co� |
Freight Delivery |
6/12/2014 |
������������������
50.00 |
|
|
Central Plumbing &
Electric Supply Co� |
Hardware/Materials/Parts/Supplies |
6/12/2014 |
�������������
(107.65) |
|
|
Central Plumbing &
Electric Supply Co� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
����������������
402.85 |
|
|
Central Plumbing &
Electric Supply Co� |
Hardware/Materials/Parts/Supplies |
6/19/2014 |
����������������
291.58 |
|
|
Cervantes Velma |
Travel Out-of-State |
6/26/2014 |
����������������
187.44 |
|
|
Channing Bete Company
Inc� |
Consumables |
6/5/2014 |
������������
1,180.92 |
|
|
Channing Bete Company
Inc� |
Educational-Classroom Part/Supplies |
6/5/2014 |
������������������
81.75 |
|
|
Channing Bete Company
Inc� |
Freight Delivery |
6/5/2014 |
��������������������
9.95 |
|
|
Chapa Fernando |
Travel Out-of-State |
6/12/2014 |
������������������
76.56 |
|
|
Chapa Fernando |
Travel-Incidental |
6/12/2014 |
������������������
64.00 |
|
|
Chapa Fernando |
Tuition Reimbursement |
6/26/2014 |
����������������
152.00 |
|
|
Chaudhary Shima |
Travel-Mileage |
6/5/2014 |
����������������
614.47 |
|
|
Chavez Leonor |
Travel In-State |
6/12/2014 |
������������������
10.20 |
|
|
Checkbox Survey Inc� |
Inv Software Licen $1,000-$4,999.99 |
6/27/2014 |
������������
2,395.00 |
|
|
ChemCal Inc� |
Purchased Contracted Services-Oper |
6/27/2014 |
������������
6,837.78 |
|
|
ChemCal Inc� |
Purchased Contracted Services-Oper |
6/27/2014 |
������������
3,187.95 |
|
|
ChemCal Inc� |
Purchased Contracted Services-Oper |
6/27/2014 |
������������
2,814.26 |
|
|
Chemglass Life Sciences
LLC� |
Educational-Lab Parts/Supplies |
6/12/2014 |
����������������
250.13 |
|
|
Chemglass Life Sciences
LLC� |
Freight Delivery |
6/12/2014 |
����������������
162.91 |
|
|
Chemglass Life Sciences
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/12/2014 |
������������
1,459.08 |
|
|
Chemglass Life Sciences
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
������������
2,761.71 |
|
|
Chemsol Services Inc� |
Hazard Use Waste Disposal |
6/27/2014 |
����������������
229.00 |
|
|
Chemsol Services Inc� |
Hazard Use Waste Disposal |
6/27/2014 |
������������������
57.50 |
|
|
Chrnko Edgar |
Travel Out-of-State |
6/12/2014 |
������������������
35.50 |
|
|
Chrnko Edgar |
Travel-Incidental |
6/12/2014 |
����������������
102.48 |
|
|
Chrnko Edgar |
Travel Out-of-State |
6/19/2014 |
����������������
147.68 |
|
|
Church Alma |
Travel In-State |
6/5/2014 |
������������������
43.20 |
|
|
Cindy Boudloche
Trustee� |
Legal Judgements |
6/26/2014 |
������������
5,650.00 |
|
|
Cisco Systems Inc� |
Penalties & Fines |
6/26/2014 |
������������������
78.00 |
|
|
Cisco Systems Inc� |
Subscriptions |
6/26/2014 |
������������������
42.84 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
6/5/2014 |
������������
2,111.68 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
6/12/2014 |
������������
1,676.65 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
6/19/2014 |
����������
13,046.19 |
|
|
City of McAllen� |
Registration Fees |
6/26/2014 |
����������������
156.00 |
|
|
City of Pharr� |
Due to Private |
6/26/2014 |
����������������
200.00 |
|
|
City of Rio Grande
City� |
Water, Sewer & Garbage |
6/5/2014 |
������������
9,410.64 |
|
|
City of Weslaco� |
Water, Sewer & Garbage |
6/5/2014 |
����������������
439.47 |
|
|
City of Weslaco� |
Water, Sewer & Garbage |
6/19/2014 |
������������
5,456.16 |
|
|
Coastal Bend Health
Education Center� |
Registration Fees |
6/5/2014 |
����������������
200.00 |
|
|
Collins William |
Registration Fees |
6/12/2014 |
������������������
20.00 |
|
|
Committee on
Accreditation of Edu Programs for the� |
Accreditation Fees |
6/5/2014 |
������������
1,200.00 |
|
|
Community College
Business Officers� |
Membership Dues |
6/27/2014 |
����������������
410.00 |
|
|
Complete Book and Media
Supply LLC� |
Books & Reference Materials |
6/5/2014 |
������������
1,003.74 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
6/5/2014 |
����������������
901.34 |
|
|
Complete Book and Media
Supply LLC� |
Books & Reference Materials |
6/12/2014 |
������������������
77.01 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
6/12/2014 |
����������������
274.57 |
|
|
Complete Book and Media
Supply LLC� |
Freight Delivery |
6/12/2014 |
��������������������
7.50 |
|
|
Complete Book and Media
Supply LLC� |
Books & Reference Materials |
6/19/2014 |
����������������
316.22 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
6/19/2014 |
������������������
29.25 |
|
|
Complete Book and Media
Supply LLC� |
Books & Reference Materials |
6/26/2014 |
����������������
790.02 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
6/26/2014 |
������������������
92.07 |
|
|
Computer Comforts
Inc� |
Freight Delivery |
6/26/2014 |
����������������
244.65 |
|
|
Computer Comforts
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/26/2014 |
������������
1,026.30 |
|
|
Computer Comforts
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
690.35 |
|
|
Computer Comforts
Inc� |
Other Fees & Charges |
6/26/2014 |
������������������
33.53 |
|
|
Computer Comforts
Inc� |
Purchased Contracted Services-Oper |
6/26/2014 |
������������������
25.00 |
|
|
Computer Comforts
Inc� |
Freight Delivery |
6/27/2014 |
����������������
439.30 |
|
|
Computer Comforts
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/27/2014 |
������������
1,026.30 |
|
|
Computer Comforts
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
2,002.00 |
|
|
Computer Comforts
Inc� |
Other Fees & Charges |
6/27/2014 |
������������������
56.32 |
|
|
Computer Comforts
Inc� |
Purchased Contracted Services-Oper |
6/27/2014 |
������������������
50.00 |
|
|
Conje Priscilla |
Deposits Held for Other-Outflow |
6/12/2014 |
������������������
92.24 |
|
|
Convention + Expo
Management Services LLC� |
Educational-Testing & Graduation |
6/12/2014 |
������������
3,439.60 |
|
|
Convention + Expo
Management Services LLC� |
Freight Delivery |
6/12/2014 |
����������������
100.00 |
|
|
Copy Graphics Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/27/2014 |
������������
2,418.00 |
|
|
CopyZone� |
Repro & Print Services |
6/26/2014 |
������������
2,391.93 |
|
|
CopyZone� |
Repro & Print Services |
6/27/2014 |
����������������
458.51 |
|
|
CopyZone� |
Repro & Print Services |
6/27/2014 |
����������������
284.52 |
|
|
CopyZone� |
Repro & Print Services |
6/27/2014 |
������������
1,875.92 |
|
|
Corbett III William |
Honorariums |
6/26/2014 |
������������
2,500.00 |
|
|
Cornerstone Grill
LLC� |
Food Purchased |
6/5/2014 |
����������������
300.00 |
|
|
Cornerstone Grill
LLC� |
Purchased Contracted Services-Oper |
6/5/2014 |
����������������
120.00 |
|
|
Cornerstone Grill
LLC� |
Food Purchased |
6/26/2014 |
������������
2,298.85 |
|
|
Cornerstone Grill
LLC� |
Purchased Contracted Services-Oper |
6/26/2014 |
����������������
413.79 |
|
|
Cortez Pablo |
Travel-Mileage |
6/5/2014 |
������������������
39.40 |
|
|
Cortez Pablo |
Travel In-State |
6/19/2014 |
��������������������
7.80 |
|
|
Council of Independent
Colleges� |
Registration Fees |
6/27/2014 |
����������������
744.00 |
|
|
Council of Independent
Colleges� |
Registration Fees |
6/28/2014 |
����������������
725.00 |
|
|
Courtyard by
Marriott� |
Travel In-State |
6/27/2014 |
����������������
476.00 |
|
|
Courtyard by
Marriott� |
Travel In-State |
6/27/2014 |
����������������
476.00 |
|
|
Courtyard by Marriott
Austin DT� |
Travel In-State |
6/27/2014 |
������������
3,014.28 |
|
|
Courtyard by Marriott
Austin DT� |
Travel In-State |
6/27/2014 |
����������������
622.62 |
|
|
Courtyard by Marriott
Austin DT� |
Travel In-State |
6/28/2014 |
������������
1,245.24 |
|
|
Courtyard by Marriott
Downtown Convention Ctr Houston� |
Travel In-State |
6/27/2014 |
����������������
395.85 |
|
|
Courtyard by Marriott
Downtown Convention Ctr Houston� |
Travel In-State |
6/27/2014 |
����������������
659.60 |
|
|
CPR Services� |
Educational-Classroom Part/Supplies |
6/20/2014 |
������������������
77.00 |
|
|
CPR Services� |
Educational-Testing & Graduation |
6/26/2014 |
����������������
175.00 |
|
|
Crawford Electric Supply
Company Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
������������
3,112.24 |
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
6/12/2014 |
����������������
820.05 |
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
6/19/2014 |
������������
1,707.60 |
|
|
Crawford Electric Supply
Company Inc� |
Educational-Lab Parts/Supplies |
6/26/2014 |
����������������
429.52 |
|
|
Crawford Electric Supply
Company Inc� |
Freight Delivery |
6/26/2014 |
������������������
20.00 |
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
6/26/2014 |
����������������
224.25 |
|
|
CRC� |
M&R Computer Equipment |
6/26/2014 |
������������
1,548.00 |
|
|
Cruz Joe |
Travel In-State |
6/12/2014 |
����������������
320.40 |
|
|
Cruz Joe |
Travel-Incidental |
6/12/2014 |
������������������
45.00 |
|
|
Cuellar Priscilla |
Travel Out-of-State |
6/5/2014 |
����������������
153.36 |
|
|
Cuellar Priscilla |
Travel-Mileage |
6/5/2014 |
����������������
156.15 |
|
|
Cuellar Roberto |
Travel-Mileage |
6/13/2014 |
����������������
282.80 |
|
|
Curtis 1000� |
Freight Delivery |
6/26/2014 |
����������������
247.95 |
|
|
Curtis 1000� |
Repro & Print Services |
6/26/2014 |
������������
3,258.00 |
|
|
D Calidad� |
Rent Equipment |
6/26/2014 |
����������������
176.00 |
|
|
Dahill� |
Rent Copiers |
6/27/2014 |
����������������
840.82 |
|
|
Dahill� |
Rent Copiers |
6/27/2014 |
������������
1,340.34 |
|
|
Dahill� |
Rent Copiers |
6/27/2014 |
������������������
59.00 |
|
|
Dahill� |
Rent Copiers |
6/27/2014 |
����������������
593.64 |
|
|
Dahill� |
Rent Copiers |
6/27/2014 |
������������
1,340.34 |
|
|
Dahill� |
Rent Copiers |
6/27/2014 |
����������������
593.64 |
|
|
Dahill� |
Rent Copiers |
6/27/2014 |
������������������
59.00 |
|
|
Dannenbaum Engineering
Corporation� |
Architect/Engineering Services |
6/5/2014 |
������������
2,268.90 |
|
|
Datacard Group� |
M&R Computer Equipment |
6/19/2014 |
����������������
644.00 |
|
|
Datum Filing Systems
Inc� |
Freight Delivery |
6/26/2014 |
������������������
22.52 |
|
|
Datum Filing Systems
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
������������������
88.83 |
|
|
Datum Filing Systems
Inc� |
Purchased Contracted Services-Oper |
6/26/2014 |
������������������
35.00 |
|
|
Days Inn Austin
Crossroads� |
Travel In-State |
6/5/2014 |
����������������
110.25 |
|
|
De La Cruz Josue |
Travel-Mileage |
6/12/2014 |
����������������
598.08 |
|
|
De La Garza John |
Travel In-State |
6/19/2014 |
������������������
69.60 |
|
|
De La Garza John |
Travel-Mileage |
6/19/2014 |
����������������
355.04 |
|
|
De La Garza Luis |
Travel In-State |
6/12/2014 |
������������������
12.60 |
|
|
De Leon Rebecca |
Travel In-State |
6/12/2014 |
��������������������
4.80 |
|
|
De Leon Rebecca |
Travel Out-of-State |
6/26/2014 |
����������������
147.68 |
|
|
Dealers Electrical Supply
Co� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
13.86 |
|
|
Dealers Electrical Supply
Co� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
536.65 |
|
|
Dealers Electrical Supply
Co� |
Hardware/Materials/Parts/Supplies |
6/28/2014 |
������������������
66.36 |
|
|
DeGuzman Esguerra Raquel |
Deposits Held for Other-Outflow |
6/12/2014 |
����������������
443.63 |
|
|
Delarosa Ross |
A/P Stud EMLN Disb Clearing |
6/20/2014 |
����������������
300.00 |
|
|
Delgado Elizabeth |
Travel-Mileage |
6/19/2014 |
������������������
70.56 |
|
|
Delgado Jovonne |
Travel In-State |
6/12/2014 |
������������������
24.00 |
|
|
Dell Marketing LP� |
Computer Supplies |
6/5/2014 |
������������
3,952.60 |
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
6/5/2014 |
������������
3,168.27 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
6/5/2014 |
����������
16,549.82 |
|
|
Dell Marketing LP� |
Computer Supplies |
6/12/2014 |
������������
1,192.09 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
6/12/2014 |
����������
46,675.37 |
|
|
Dell Marketing LP� |
Computer Supplies |
6/19/2014 |
������������
3,871.52 |
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
6/19/2014 |
����������
13,814.80 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
6/19/2014 |
����������
14,517.88 |
|
|
Dell Marketing LP� |
Computer Supplies |
6/26/2014 |
������������
1,753.54 |
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
6/26/2014 |
����������
27,671.82 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
6/12/2014 |
����������������
758.00 |
|
|
Delta Specialties
Supply� |
Repro & Print Services |
6/5/2014 |
����������������
115.80 |
|
|
Delta Specialties
Supply� |
Repro & Print Services |
6/26/2014 |
������������
1,120.00 |
|
|
Delta Specialties
Supply� |
Repro & Print Services |
6/27/2014 |
������������
2,351.36 |
|
|
Delta Specialties
Supply� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
718.55 |
|
|
Demco Inc� |
Freight Delivery |
6/27/2014 |
������������������
22.00 |
|
|
Demco Inc� |
Inv Comp Equip $1,000 - $4,999.99 |
6/27/2014 |
������������
3,374.00 |
|
|
Department of Assistive
and Rehabilitative Services� |
Due to State |
6/26/2014 |
������������������
72.00 |
|
|
Development Cubed
Software� |
Educational-Testing & Graduation |
6/26/2014 |
������������
8,781.72 |
|
|
Development Cubed
Software� |
Freight Delivery |
6/26/2014 |
����������������
428.52 |
|
|
Development Cubed
Software� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
400.00 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
6/5/2014 |
����������������
289.48 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
6/12/2014 |
������������������
48.33 |
|
|
DiaMedical USA Equipment
LLC� |
Freight Delivery |
6/5/2014 |
����������������
267.00 |
|
|
DiaMedical USA Equipment
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
865.00 |
|
|
Diaz Eduardo |
Travel Out-of-State |
6/12/2014 |
����������������
198.80 |
|
|
Diaz Elizabeth |
Travel Out-of-State |
6/12/2014 |
����������������
170.40 |
|
|
Dick Blick Company� |
Educational-Classroom Part/Supplies |
6/5/2014 |
����������������
115.47 |
|
|
Dick Blick Company� |
Freight Delivery |
6/5/2014 |
������������������
13.95 |
|
|
Digi Key Corporation� |
Freight Delivery |
6/19/2014 |
������������������
31.32 |
|
|
Digi Key Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
������������
1,875.00 |
|
|
Disney Destinations
LLC� |
Travel Out-of-State |
6/27/2014 |
������������
1,572.75 |
|
|
Displays2Go� |
Freight Delivery |
6/5/2014 |
������������������
74.10 |
|
|
Displays2Go� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
487.92 |
|
|
Displays2Go� |
Freight Delivery |
6/26/2014 |
����������������
355.33 |
|
|
Displays2Go� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
������������
1,781.83 |
|
|
Dollamur LP� |
Freight Delivery |
6/27/2014 |
������������������
85.00 |
|
|
Dollamur LP� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
373.00 |
|
|
Door Control Services
Inc� |
M&R Buildings/Improvements |
6/27/2014 |
����������������
766.67 |
|
|
Door Control Services
Inc� |
M&R Buildings/Improvements |
6/27/2014 |
����������������
240.00 |
|
|
Door Control Services
Inc� |
M&R Buildings/Improvements |
6/27/2014 |
����������������
766.67 |
|
|
Double Tree Guest
Suites� |
Travel In-State |
6/27/2014 |
����������������
601.68 |
|
|
Doubletree by Hilton
Downtown Nashville� |
Travel Out-of-State |
6/5/2014 |
����������������
591.81 |
|
|
Doubletree by Hilton
Downtown Nashville� |
Travel Out-of-State |
6/5/2014 |
����������������
591.81 |
|
|
Doubletree Hotel
Austin� |
Travel In-State |
6/27/2014 |
����������������
162.41 |
|
|
Doubletree Hotel
Austin� |
Travel In-State |
6/27/2014 |
����������������
647.46 |
|
|
EAN Holdings LLC� |
Rent Vehicles |
6/5/2014 |
����������������
555.51 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/5/2014 |
������������
1,090.00 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/12/2014 |
������������
1,523.80 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/19/2014 |
����������������
377.25 |
|
|
EAN Holdings LLC� |
Rent Vehicles |
6/26/2014 |
����������������
313.33 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/26/2014 |
����������������
239.48 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/26/2014 |
������������������
41.11 |
|
|
EBSCO Information
Services� |
Other Fees & Charges |
6/5/2014 |
������������������
93.00 |
|
|
EBSCO Information
Services� |
Cap Library Books/Audio/Visual |
6/19/2014 |
������������������
58.00 |
|
|
EBSCO Information
Services� |
Cap Library Books/Audio/Visual |
6/19/2014 |
������������
7,471.00 |
|
|
Ecad Inc� |
Registration Fees |
6/27/2014 |
������������
1,395.00 |
|
|
Educause� |
Registration Fees |
6/27/2014 |
������������
2,525.00 |
|
|
Educause� |
Registration Fees |
6/27/2014 |
����������������
350.00 |
|
|
EGV Architects Inc� |
Constr Architect/Engineering Svcs |
6/19/2014 |
����������������
680.00 |
|
|
Eldorado Hotel &
Spa� |
Travel Out-of-State |
6/27/2014 |
����������������
768.30 |
|
|
Elizondo Iliana |
Travel-Mileage |
6/19/2014 |
����������������
483.84 |
|
|
Elizondo Maria |
Travel In-State |
6/5/2014 |
������������������
36.00 |
|
|
Elizondo Maria |
Travel-Mileage |
6/5/2014 |
����������������
282.82 |
|
|
Elsevier Inc� |
Deposits Held for Other-Outflow |
6/5/2014 |
������������
7,500.00 |
|
|
Embassy Suites Corpus
Christi� |
Travel In-State |
6/27/2014 |
����������������
185.25 |
|
|
Embassy Suites Dallas
Lovefield� |
Travel In-State |
6/27/2014 |
����������������
259.76 |
|
|
Embassy Suites Hotel
Walnut Creek� |
Travel Out-of-State |
6/27/2014 |
����������������
910.21 |
|
|
Embassy Suites San
Antonio Riverwalk Downtown� |
Travel In-State |
6/27/2014 |
����������������
561.51 |
|
|
Embassy Suites San
Antonio Riverwalk Downtown� |
Travel In-State |
6/27/2014 |
����������������
561.51 |
|
|
Embassy Suites San
Antonio Riverwalk Downtown� |
Travel In-State |
6/27/2014 |
����������������
561.51 |
|
|
Embassy Suites San
Antonio Riverwalk Downtown� |
Travel In-State |
6/27/2014 |
����������������
561.51 |
|
|
Embassy Suites San
Antonio Riverwalk Downtown� |
Travel In-State |
6/27/2014 |
������������
1,563.80 |
|
|
Emergency Medicine
Learning &� |
Registration Fees |
6/5/2014 |
����������������
390.00 |
|
|
EngATech Inc� |
M&R Computer Equipment |
6/27/2014 |
������������
4,200.00 |
|
|
Engineer Supply� |
Educational-Classroom Part/Supplies |
6/12/2014 |
������������
2,294.85 |
|
|
Engineer Supply� |
Freight Delivery |
6/12/2014 |
������������������
88.25 |
|
|
Entravision� |
Advertising Services |
6/26/2014 |
������������
5,239.00 |
|
|
Escobedo James |
Honorariums |
6/12/2014 |
����������������
100.00 |
|
|
Esguerra Elmer |
Travel-Mileage |
6/19/2014 |
����������������
495.04 |
|
|
Esmaeili Ali |
Travel Out-of-State |
6/13/2014 |
������������������
79.52 |
|
|
Esmaeili Ali |
Travel-Incidental |
6/13/2014 |
����������������
247.80 |
|
|
Espinoza Sandra |
Travel In-State |
6/12/2014 |
������������������
28.80 |
|
|
Espinoza Sandra |
Travel-Incidental |
6/12/2014 |
����������������
104.00 |
|
|
Esquivel Avalos Sergio |
Travel Out-of-State |
6/5/2014 |
������������������
94.08 |
|
|
Esquivel Avalos Sergio |
Fuels & Lubricants |
6/19/2014 |
������������������
53.26 |
|
|
Evans Maria |
Travel Out-of-State |
6/5/2014 |
����������������
221.52 |
|
|
Evans Maria |
Travel-Mileage |
6/26/2014 |
����������������
197.68 |
|
|
Evisions Inc� |
M&R Software |
6/19/2014 |
����������
11,851.00 |
|
|
Evisions Inc� |
M&R Software |
6/26/2014 |
������������
3,948.00 |
|
|
Ewing Irrigation Products
Inc� |
Hardware/Materials/Parts/Supplies |
6/19/2014 |
������������������
71.83 |
|
|
Express Employment
Professionals� |
Temporary Services |
6/27/2014 |
����������������
486.00 |
|
|
Express Employment
Professionals� |
Temporary Services |
6/27/2014 |
����������������
490.56 |
|
|
Express Employment
Professionals� |
Temporary Services |
6/27/2014 |
������������
3,356.44 |
|
|
Extinguishers Inc� |
Purchased Contracted Services-Oper |
6/19/2014 |
������������
2,150.00 |
|
|
Fairfield Inn &
Suites by Marriott� |
Travel In-State |
6/27/2014 |
����������������
487.23 |
|
|
Fairway Supply Inc� |
Freight Delivery |
6/27/2014 |
��������������������
8.80 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
42.90 |
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
525.00 |
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
257.00 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������
1,099.55 |
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
1,612.29 |
|
|
Falcon Janet |
Deposits Held for Other-Outflow |
6/12/2014 |
����������������
500.00 |
|
|
Farifield Inn &
Suites Chicago Downtown Magnificent Mile� |
Travel Out-of-State |
6/5/2014 |
����������������
799.68 |
|
|
FasClampitt� |
Office Supplies |
6/27/2014 |
����������������
277.43 |
|
|
Fastenal Company� |
Educational-Lab Parts/Supplies |
6/5/2014 |
��������������������
1.31 |
|
|
Fastenal Company� |
Educational-Lab Parts/Supplies |
6/19/2014 |
��������������������
1.49 |
|
|
Fath El-Den Mahmoud |
Registration Fees |
6/12/2014 |
����������������
285.00 |
|
|
Fath El-Den Mahmoud |
Travel In-State |
6/12/2014 |
������������������
24.00 |
|
|
Fath El-Den Mahmoud |
Travel-Incidental |
6/12/2014 |
����������������
100.00 |
|
|
Fath El-Den Mahmoud |
Travel-Mileage |
6/12/2014 |
����������������
172.35 |
|
|
Federal Express
Corporation� |
Postage |
6/5/2014 |
����������������
572.90 |
|
|
Federal Express
Corporation� |
Postage |
6/12/2014 |
����������������
382.77 |
|
|
Federal Express
Corporation� |
Postage |
6/19/2014 |
������������������
79.50 |
|
|
FedEx Office� |
Repro & Print Services |
6/5/2014 |
������������
1,058.11 |
|
|
FedEx Office� |
Repro & Print Services |
6/19/2014 |
������������
7,304.99 |
|
|
FedEx Office� |
Repro & Print Services |
6/26/2014 |
������������
2,701.91 |
|
|
Ferguson Enterprises
Inc� |
Freight Delivery |
6/12/2014 |
������������������
25.00 |
|
|
Ferguson Enterprises
Inc� |
Hardware/Materials/Parts/Supplies |
6/12/2014 |
����������������
173.25 |
|
|
Ferguson Enterprises
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
����������������
384.12 |
|
|
Ferguson Enterprises
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
509.36 |
|
|
Firefighters
Bookstore� |
Books & Reference Materials |
6/12/2014 |
����������������
197.80 |
|
|
Firefighters
Bookstore� |
Freight Delivery |
6/12/2014 |
������������������
13.30 |
|
|
Firestone Store
#44N8� |
M&R Vehicles |
6/19/2014 |
������������������
14.99 |
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
6/5/2014 |
����������������
202.23 |
|
|
Fisher Scientific Company
LLC� |
Freight Delivery |
6/5/2014 |
��������������������
6.05 |
|
|
Fisher Scientific Company
LLC� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/19/2014 |
������������
6,738.52 |
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
6/19/2014 |
����������������
202.23 |
|
|
Fleet Safety Equipment
Inc� |
Cap FMVOE-Vehicles > $4,999.99 |
6/5/2014 |
����������
11,205.60 |
|
|
Fleet Solutions LLC� |
M&R Vehicles |
6/12/2014 |
������������������
14.50 |
|
|
Fleet Solutions LLC� |
M&R Vehicles |
6/19/2014 |
����������������
112.49 |
|
|
Flores III Jose |
Purchased Contracted Services-Oper |
6/12/2014 |
����������������
200.00 |
|
|
Flores Maria |
Travel-Mileage |
6/26/2014 |
����������������
155.18 |
|
|
Ford Audio Video Systems
LLC� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/5/2014 |
������������������
33.66 |
|
|
Ford Audio Video Systems
LLC� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/12/2014 |
������������
1,113.01 |
|
|
Ford Audio Video Systems
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/12/2014 |
������������
1,645.27 |
|
|
Ford Audio Video Systems
LLC� |
M&R Furnish & Equipment |
6/12/2014 |
����������������
325.27 |
|
|
Ford Audio Video Systems
LLC� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/19/2014 |
������������
3,902.92 |
|
|
Ford Audio Video Systems
LLC� |
Hardware/Materials/Parts/Supplies |
6/19/2014 |
������������������
80.52 |
|
|
Ford Audio Video Systems
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
����������������
947.38 |
|
|
Formstack LLC� |
Non Inv Software License $0-$999.99 |
6/26/2014 |
������������
2,988.00 |
|
|
Foundation for Critical
Thinking� |
Registration Fees |
6/5/2014 |
����������������
720.00 |
|
|
Four Seasons Hotel
Austin� |
Travel In-State |
6/27/2014 |
����������������
716.13 |
|
|
Four Seasons Hotel
Austin� |
Travel In-State |
6/27/2014 |
����������������
954.84 |
|
|
Fred Pryor Seminars
CareerTrack� |
Registration Fees |
6/27/2014 |
����������������
796.00 |
|
|
Full Compass Systems
LTD� |
Freight Delivery |
6/19/2014 |
������������������
13.50 |
|
|
Full Compass Systems
LTD� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
������������������
31.19 |
|
|
Fuschetto Thomas |
Travel-Mileage |
6/26/2014 |
������������������
31.30 |
|
|
Gale Group� |
Cap Library Books/Audio/Visual |
6/27/2014 |
������������
2,094.78 |
|
|
Gale Group� |
Cap Library Books/Audio/Visual |
6/27/2014 |
����������������
641.30 |
|
|
Galls� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
168.00 |
|
|
Galvan Maria |
Travel In-State |
6/5/2014 |
������������������
52.80 |
|
|
Galvan Maria |
Travel Out-of-State |
6/12/2014 |
������������������
53.96 |
|
|
Galvan Maria |
Travel-Incidental |
6/12/2014 |
������������������
30.00 |
|
|
Gamboa Dalinda |
Travel In-State |
6/5/2014 |
������������������
43.20 |
|
|
Ganguli Aparna |
Travel Out-of-State |
6/19/2014 |
������������������
21.30 |
|
|
Ganguli Aparna |
Travel-Incidental |
6/19/2014 |
������������������
36.00 |
|
|
Garcia Edmundo |
Travel Out-of-State |
6/12/2014 |
����������������
161.28 |
|
|
Garcia Edna |
Travel Out-of-State |
6/12/2014 |
����������������
129.92 |
|
|
Garcia Esther |
Travel-Mileage |
6/13/2014 |
������������������
19.80 |
|
|
Garcia Graciela |
Travel-Mileage |
6/26/2014 |
������������������
17.39 |
|
|
Garcia Jessica |
Travel Out-of-State |
6/26/2014 |
������������������
30.24 |
|
|
Garcia Jessica |
Travel-Incidental |
6/26/2014 |
����������������
160.00 |
|
|
Garcia Jesus |
Travel-Mileage |
6/5/2014 |
����������������
268.80 |
|
|
Garcia John |
Travel-Mileage |
6/19/2014 |
����������������
288.96 |
|
|
Garcia John |
Travel-Mileage |
6/26/2014 |
������������
1,042.36 |
|
|
Garcia Omar |
Travel-Mileage |
6/19/2014 |
����������������
186.03 |
|
|
Garcia Priscilla |
Travel-Mileage |
6/20/2014 |
����������������
128.80 |
|
|
Garcia Reynaldo |
Deposits Held for Other-Outflow |
6/12/2014 |
����������������
500.00 |
|
|
Garcia Rodrigo |
Travel In-State |
6/26/2014 |
����������������
127.20 |
|
|
Garcia Sandra |
Travel In-State |
6/5/2014 |
������������������
38.40 |
|
|
Garcia Sandra |
Travel-Mileage |
6/5/2014 |
����������������
270.28 |
|
|
Garcia Yesenia |
Travel-Mileage |
6/5/2014 |
����������������
120.96 |
|
|
Garcia Yesenia |
Travel Out-of-State |
6/26/2014 |
����������������
147.84 |
|
|
Gartner Inc� |
Consultant Services-Computer |
6/26/2014 |
������������
9,650.00 |
|
|
Garza Atenea |
Travel-Mileage |
6/13/2014 |
������������������
23.27 |
|
|
Garza Benito |
Fuels & Lubricants |
6/20/2014 |
����������������
240.91 |
|
|
Garza Benito |
Travel In-State |
6/20/2014 |
������������������
18.00 |
|
|
Garza Benito |
Travel-Incidental |
6/20/2014 |
������������������
23.16 |
|
|
Garza Cavazos Gustavo |
Fuels & Lubricants |
6/19/2014 |
����������������
103.70 |
|
|
Garza Cavazos Gustavo |
Travel In-State |
6/19/2014 |
������������������
30.00 |
|
|
Garza Erika |
Membership Dues |
6/19/2014 |
������������������
70.00 |
|
|
Garza Erika |
Registration Fees |
6/19/2014 |
����������������
150.00 |
|
|
Garza Erika |
Travel Out-of-State |
6/19/2014 |
������������������
53.96 |
|
|
Garza Erika |
Travel-Incidental |
6/19/2014 |
����������������
113.75 |
|
|
Garza Karina |
Travel Out-of-State |
6/12/2014 |
����������������
113.51 |
|
|
Garza Noemi |
Travel In-State |
6/12/2014 |
������������������
19.80 |
|
|
Garza Noemi |
Travel-Mileage |
6/12/2014 |
������������������
95.20 |
|
|
Garza Wanda |
Travel Out-of-State |
6/26/2014 |
������������������
85.20 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
6/5/2014 |
������������
1,601.40 |
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Lab Parts/Supplies |
6/5/2014 |
����������������
708.58 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/5/2014 |
����������������
155.99 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
������������
3,254.90 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
6/5/2014 |
����������
18,279.79 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
6/13/2014 |
������������
1,954.45 |
|
|
Gateway Printing and
Office Supply Inc� |
Consumables |
6/13/2014 |
������������������
49.95 |
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Lab Parts/Supplies |
6/13/2014 |
����������������
381.34 |
|
|
Gateway Printing and
Office Supply Inc� |
Hardware/Materials/Parts/Supplies |
6/13/2014 |
��������������������
7.72 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/13/2014 |
����������������
508.43 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/13/2014 |
����������������
468.17 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
6/13/2014 |
����������
16,678.36 |
|
|
Gateway Printing and
Office Supply Inc� |
Repro & Print Services |
6/13/2014 |
������������������
95.80 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
6/24/2014 |
����������������
619.27 |
|
|
Gateway Printing and
Office Supply Inc� |
Freight Delivery |
6/24/2014 |
������������������
28.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Hardware/Materials/Parts/Supplies |
6/24/2014 |
������������������
16.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/24/2014 |
������������������
42.88 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/24/2014 |
������������
6,448.33 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
6/24/2014 |
����������
18,256.03 |
|
|
Gateway Printing and
Office Supply Inc� |
Purchased Contracted Services-Oper |
6/24/2014 |
������������������
55.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
6/30/2014 |
����������������
702.10 |
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Classroom Part/Supplies |
6/30/2014 |
������������������
90.34 |
|
|
Gateway Printing and
Office Supply Inc� |
Freight Delivery |
6/30/2014 |
����������������
145.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/30/2014 |
������������������
56.99 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2014 |
������������
2,859.17 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
6/30/2014 |
������������
9,215.95 |
|
|
Gateway Printing and
Office Supply Inc� |
Purchased Contracted Services-Oper |
6/30/2014 |
������������������
45.00 |
|
|
Gathering of Healthcare
Simulation Technology Specialists� |
Registration Fees |
6/5/2014 |
����������������
375.00 |
|
|
Gathering of Healthcare
Simulation Technology Specialists� |
Registration Fees |
6/5/2014 |
����������������
375.00 |
|
|
Gemaire Distributors
LLC� |
Educational-Lab Parts/Supplies |
6/5/2014 |
����������������
117.92 |
|
|
Gemaire Distributors
LLC� |
Freight Delivery |
6/5/2014 |
������������������
25.00 |
|
|
General Revenue Corp� |
A/P Collection Agencies |
6/26/2014 |
������������������
24.93 |
|
|
Global Equipment Co
Inc� |
Freight Delivery |
6/5/2014 |
����������������
319.69 |
|
|
Global Equipment Co
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
747.00 |
|
|
Global Equipment Co
Inc� |
Educational-Lab Parts/Supplies |
6/12/2014 |
��������������������
8.20 |
|
|
Global Equipment Co
Inc� |
Freight Delivery |
6/12/2014 |
������������������
94.49 |
|
|
Global Equipment Co
Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/12/2014 |
������������
1,082.05 |
|
|
Global Equipment Co
Inc� |
Hardware/Materials/Parts/Supplies |
6/26/2014 |
����������������
555.55 |
|
|
Global Knowledge Training
LLC� |
Registration Fees |
6/27/2014 |
������������
3,495.00 |
|
|
Global Knowledge Training
LLC� |
Registration Fees |
6/27/2014 |
������������
2,447.50 |
|
|
Gonzalez Blanca |
Travel In-State |
6/12/2014 |
������������������
16.80 |
|
|
Gonzalez Blanca |
Travel-Incidental |
6/12/2014 |
������������������
98.50 |
|
|
Gonzalez Javier |
Travel Out-of-State |
6/26/2014 |
����������������
147.68 |
|
|
Gonzalez Jessica |
Travel In-State |
6/12/2014 |
������������������
10.20 |
|
|
Gonzalez Jose |
Travel Out-of-State |
6/19/2014 |
����������������
176.08 |
|
|
Gonzalez Liza |
Travel-Mileage |
6/19/2014 |
����������������
520.56 |
|
|
Gonzalez Marisela |
Travel-Mileage |
6/13/2014 |
������������������
85.30 |
|
|
Gonzalez Nicolas |
Travel Out-of-State |
6/19/2014 |
������������������
36.96 |
|
|
Gonzalez Nicolas |
Travel-Incidental |
6/19/2014 |
����������������
194.00 |
|
|
Gonzalez Paul |
Travel-Mileage |
6/26/2014 |
����������������
907.20 |
|
|
Gopher Sport� |
Educational-Classroom Part/Supplies |
6/27/2014 |
����������������
744.00 |
|
|
Gopher Sport� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
413.08 |
|
|
GovConnection Inc� |
Educational-Lab Parts/Supplies |
6/5/2014 |
����������������
170.62 |
|
|
GovConnection Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/5/2014 |
����������������
322.53 |
|
|
GovConnection Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
880.00 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
6/27/2014 |
����������������
760.86 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
6/28/2014 |
����������������
365.49 |
|
|
Grand Valley State
University� |
Registration Fees |
6/27/2014 |
����������������
300.00 |
|
|
Greene William |
Travel-Mileage |
6/12/2014 |
����������������
135.81 |
|
|
Gregg Cody |
Travel Out-of-State |
6/5/2014 |
����������������
221.52 |
|
|
Gregg Cody |
Travel In-State |
6/13/2014 |
������������������
25.80 |
|
|
Gregg Cody |
Travel Out-of-State |
6/13/2014 |
������������������
40.92 |
|
|
Gregg Cody |
Travel-Incidental |
6/13/2014 |
������������������
60.00 |
|
|
GT Distributors Inc� |
Weapon Accessories |
6/5/2014 |
������������������
37.80 |
|
|
Guerra Sylvia |
Accreditation Fees |
6/12/2014 |
������������������
25.77 |
|
|
Gulf Coast Paper Co� |
M&R Furnish & Equipment |
6/5/2014 |
����������������
585.00 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
6/12/2014 |
������������
1,337.24 |
|
|
Gulf Coast Paper Co� |
Consumables |
6/19/2014 |
����������������
137.42 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
6/19/2014 |
������������
5,386.56 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
6/26/2014 |
������������
3,819.42 |
|
|
Gulf Coast Paper Co� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
������������
3,600.00 |
|
|
Gutierrez Nicolas |
Travel Out-of-State |
6/12/2014 |
������������������
78.10 |
|
|
Gutierrez Nicolas |
Travel-Incidental |
6/12/2014 |
����������������
115.00 |
|
|
Haidarasl Masood |
Travel-Mileage |
6/26/2014 |
����������������
620.18 |
|
|
Halff Associates Inc� |
Constr Architect/Engineering Svcs |
6/12/2014 |
������������
3,197.75 |
|
|
Hampton Inn &
Suites� |
Travel In-State |
6/27/2014 |
����������������
173.31 |
|
|
Hampton Inn & Suites
Austin The University Capitol� |
Travel In-State |
6/19/2014 |
����������������
368.42 |
|
|
Hampton Inn & Suites
Downtown Austin� |
Travel In-State |
6/28/2014 |
����������������
379.32 |
|
|
Hampton Inn Austin
North� |
Travel In-State |
6/27/2014 |
����������������
392.40 |
|
|
Hansen Erica |
Travel-Mileage |
6/5/2014 |
����������������
479.36 |
|
|
Hard Rock Hotel &
Casino� |
Travel Out-of-State |
6/27/2014 |
����������������
461.44 |
|
|
Hard Rock Hotel &
Casino� |
Travel Out-of-State |
6/27/2014 |
����������������
461.44 |
|
|
Hatzold Parts and Service
LLC� |
Freight Delivery |
6/5/2014 |
��������������������
9.95 |
|
|
Hatzold Parts and Service
LLC� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
����������������
146.00 |
|
|
HEB Grocery Company
LP� |
Consumables |
6/5/2014 |
������������������
84.14 |
|
|
HEB Grocery Company
LP� |
Educational-Classroom Part/Supplies |
6/5/2014 |
����������������
176.64 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
6/5/2014 |
����������������
113.63 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
6/5/2014 |
����������������
672.38 |
|
|
HEB Grocery Company
LP� |
Consumables |
6/12/2014 |
������������������
12.79 |
|
|
HEB Grocery Company
LP� |
Educational-Lab Parts/Supplies |
6/12/2014 |
����������������
176.73 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
6/12/2014 |
����������������
261.34 |
|
|
HEB Grocery Company
LP� |
Consumables |
6/19/2014 |
����������������
245.10 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
6/19/2014 |
������������������
(4.35) |
|
|
HEB Grocery Company
LP� |
Food Purchased |
6/19/2014 |
����������������
810.35 |
|
|
HEB Grocery Company
LP� |
Consumables |
6/26/2014 |
������������������
63.96 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
6/26/2014 |
��������������������
5.41 |
|
|
HEB Grocery Company
LP� |
Educational-Lab Parts/Supplies |
6/26/2014 |
��������������������
9.99 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
6/26/2014 |
����������������
993.69 |
|
|
Henry Schein Inc� |
Educational-Lab Parts/Supplies |
6/5/2014 |
������������
1,471.89 |
|
|
Henry Schein Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
������������
4,090.00 |
|
|
Henry Schein Inc� |
Educational-Lab Parts/Supplies |
6/12/2014 |
����������������
197.00 |
|
|
Henry Schein Inc� |
Educational-Lab Parts/Supplies |
6/12/2014 |
������������������
84.90 |
|
|
Henry Schein Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
����������������
474.00 |
|
|
Henry Schein Inc� |
Educational-Lab Parts/Supplies |
6/26/2014 |
������������
1,582.30 |
|
|
Hernandez Diana |
Deposits Held for Other-Outflow |
6/12/2014 |
����������������
357.21 |
|
|
Hernandez Elias |
Travel-Mileage |
6/26/2014 |
������������
1,001.28 |
|
|
Hernandez Elizabeth |
Travel-Mileage |
6/26/2014 |
����������������
236.32 |
|
|
Hernandez Martha |
Travel In-State |
6/12/2014 |
������������������
10.20 |
|
|
Hernandez Pablo |
Travel Out-of-State |
6/26/2014 |
����������������
142.00 |
|
|
Hidalgo County Appraisal
District� |
Appraisal Fees |
6/19/2014 |
������� 112,416.75 |
|
|
Hidalgo Idalia |
Purchased Contracted Services-Oper |
6/26/2014 |
����������������
500.00 |
|
|
Hidalgo Independent
School District� |
Deposits Held for Other-Outflow |
6/26/2014 |
����������������
350.00 |
|
|
Hilton Austin Convention
Center� |
Travel In-State |
6/27/2014 |
������������
6,146.51 |
|
|
Hilton Austin Convention
Center� |
Travel In-State |
6/28/2014 |
����������������
893.80 |
|
|
Hilton Garden Inn� |
Travel In-State |
6/27/2014 |
����������������
646.06 |
|
|
Hilton Garden Inn Round
Rock� |
Travel In-State |
6/27/2014 |
������������������
99.19 |
|
|
Hilton Minneapolis� |
Travel Out-of-State |
6/27/2014 |
������������
1,105.65 |
|
|
Hilton Nassau Bay� |
Travel In-State |
6/28/2014 |
����������������
263.90 |
|
|
Hilton New Orleans
Riverside� |
Travel Out-of-State |
6/27/2014 |
����������������
741.80 |
|
|
Hilton New Orleans
Riverside� |
Travel Out-of-State |
6/27/2014 |
����������������
741.80 |
|
|
Hilton Waco� |
Travel In-State |
6/27/2014 |
����������������
265.36 |
|
|
Hilton Waco� |
Travel In-State |
6/27/2014 |
����������������
254.66 |
|
|
Hinck Jeremy |
Travel Out-of-State |
6/12/2014 |
������������������
30.24 |
|
|
Hinck Jeremy |
Travel-Incidental |
6/12/2014 |
������������������
20.00 |
|
|
Hinojosa Maricruz |
Travel-Mileage |
6/5/2014 |
����������������
351.48 |
|
|
Hinojosa Meliton |
Travel In-State |
6/12/2014 |
������������������
30.00 |
|
|
Hinojosa Meliton |
Travel-Mileage |
6/26/2014 |
������������������
48.55 |
|
|
Hobby Lobby Stores
Inc� |
Educational-Lab Parts/Supplies |
6/5/2014 |
����������������
177.42 |
|
|
Hobby Lobby Stores
Inc� |
Consumables |
6/12/2014 |
����������������
176.81 |
|
|
Hobby Lobby Stores
Inc� |
Educational-Testing & Graduation |
6/19/2014 |
������������������
67.64 |
|
|
Holiday Inn Express &
Suites� |
Travel In-State |
6/27/2014 |
����������������
106.46 |
|
|
Holiday Inn
Willowbrook� |
Travel In-State |
6/27/2014 |
����������������
648.55 |
|
|
Homewood Suites by Hilton
McAllen� |
Travel Expenditures-Grant Partner |
6/26/2014 |
����������������
129.71 |
|
|
Hope Family Health
Center� |
Registration Fees |
6/27/2014 |
������������
1,055.00 |
|
|
Hosey Nathan |
Travel-Mileage |
6/5/2014 |
������������������
63.13 |
|
|
Hotel Albuquerque at Old
Town� |
Travel Out-of-State |
6/27/2014 |
����������������
369.51 |
|
|
Hotel Colorado� |
Travel Out-of-State |
6/27/2014 |
����������������
439.96 |
|
|
Houghton Mifflin Harcourt
Publishing Company� |
Educational-Testing & Graduation |
6/26/2014 |
����������������
200.00 |
|
|
Human Capital
Institute� |
Registration Fees |
6/28/2014 |
������������
2,790.00 |
|
|
Humanities Texas� |
Honorariums |
6/12/2014 |
������������
1,000.00 |
|
|
Hurst Review Services
Inc� |
Deposits Held for Other-Outflow |
6/19/2014 |
����������
21,900.00 |
|
|
Hyatt Place San Antonio
Riverwalk� |
Travel In-State |
6/27/2014 |
����������������
307.88 |
|
|
Hyatt Regency Austin� |
Travel In-State |
6/27/2014 |
����������������
736.84 |
|
|
Hyatt Regency
Chicago� |
Travel Out-of-State |
6/27/2014 |
����������������
880.00 |
|
|
Hyatt Regency
Houston� |
Travel In-State |
6/27/2014 |
����������������
165.68 |
|
|
Hyatt Regency
Lexington� |
Travel Out-of-State |
6/27/2014 |
����������������
450.28 |
|
|
Hyatt Regency
Lexington� |
Travel Out-of-State |
6/27/2014 |
����������������
450.28 |
|
|
Hyatt Regency
Lexington� |
Travel Out-of-State |
6/27/2014 |
����������������
450.28 |
|
|
Hyatt Regency
Milwaukee� |
Travel Out-of-State |
6/27/2014 |
����������������
790.74 |
|
|
Hyatt Regency San
Antonio� |
Travel In-State |
6/27/2014 |
������������
2,605.92 |
|
|
Hyatt Regency San
Antonio� |
Travel In-State |
6/28/2014 |
����������������
263.58 |
|
|
Hyatt Regency
Washington� |
Travel Out-of-State |
6/27/2014 |
����������������
191.22 |
|
|
Hyatt Regency
Washington� |
Travel Out-of-State |
6/27/2014 |
����������������
573.66 |
|
|
IA Lodging Salt Lake City
TRS LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
669.95 |
|
|
Images In Ink Inc� |
Uniforms |
6/5/2014 |
����������������
379.90 |
|
|
Images In Ink Inc� |
Uniforms |
6/26/2014 |
������������
2,473.50 |
|
|
Immediate Credit Recovery
Inc� |
A/P Collection Agencies |
6/26/2014 |
������������������
25.29 |
|
|
INACSL� |
Membership Dues |
6/28/2014 |
������������������
70.00 |
|
|
INACSL� |
Registration Fees |
6/28/2014 |
������������
2,025.00 |
|
|
Infobase Learning� |
Subscriptions |
6/12/2014 |
������������
2,915.00 |
|
|
InfoComm
International� |
Registration Fees |
6/27/2014 |
������������
3,083.00 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
6/5/2014 |
������������
3,526.19 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
6/12/2014 |
������������������
34.39 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
6/19/2014 |
������������������
75.44 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
6/26/2014 |
������������
1,761.39 |
|
|
Insco Distributing
Inc� |
Educational-Lab Parts/Supplies |
6/12/2014 |
����������������
450.65 |
|
|
Insight Media� |
Books & Reference Materials |
6/12/2014 |
������������
1,523.00 |
|
|
Insight Media� |
Freight Delivery |
6/12/2014 |
������������������
91.38 |
|
|
Insight Public Sector
Inc� |
Cap FMVOE-Computer Equip >$4,999.99 |
6/19/2014 |
������� 463,735.35 |
|
|
Insight Public Sector
Inc� |
Cap FMVOE-Computer Equip >$4,999.99 |
6/26/2014 |
����������
12,852.00 |
|
|
Insight Public Sector
Inc� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/26/2014 |
����������
19,620.00 |
|
|
Internal Revenue
Service� |
IRS Levies |
6/26/2014 |
����������������
200.00 |
|
|
International Business
Machines Corp� |
Non Inv Software License $0-$999.99 |
6/5/2014 |
������������
2,992.00 |
|
|
International Facility
Management Association� |
Membership Dues |
6/5/2014 |
����������������
334.00 |
|
|
International Facility
Management Association� |
Registration Fees |
6/27/2014 |
����������������
785.00 |
|
|
International Facility
Management Association� |
Registration Fees |
6/27/2014 |
����������������
785.00 |
|
|
International Industrial
Supply Co� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
441.00 |
|
|
International Institute
of Wisconsin� |
Membership Dues |
6/26/2014 |
����������������
100.00 |
|
|
International Publicity
& Representation Inc� |
Advertising Services |
6/12/2014 |
������������
1,200.00 |
|
|
International
Schools� |
Deposits Held for Other-Outflow |
6/5/2014 |
������������
2,488.80 |
|
|
International
Schools� |
Deposits Held for Other-Outflow |
6/19/2014 |
����������
32,148.00 |
|
|
Internetjock.com
Corp� |
Advertising Services |
6/27/2014 |
����������������
180.00 |
|
|
Internetjock.com
Corp� |
Advertising Services |
6/27/2014 |
����������������
210.00 |
|
|
Irlas Hector |
Travel Out-of-State |
6/5/2014 |
����������������
112.24 |
|
|
ISC2� |
Membership Dues |
6/12/2014 |
������������������
85.00 |
|
|
Isla Grand Beach
Resort� |
Travel In-State |
6/27/2014 |
����������������
279.94 |
|
|
Israel Janene |
Travel In-State |
6/12/2014 |
������������������
11.26 |
|
|
Israel Janene |
Travel-Incidental |
6/12/2014 |
������������������
32.00 |
|
|
J V Equipment� |
Freight Delivery |
6/5/2014 |
����������������
500.00 |
|
|
J V Equipment� |
Rent Equipment |
6/5/2014 |
������������
1,000.00 |
|
|
J V Equipment� |
Educational-Testing & Graduation |
6/27/2014 |
������������������
41.56 |
|
|
J V Equipment� |
Freight Delivery |
6/27/2014 |
��������������������
5.00 |
|
|
Jackson Linda |
Registration Fees |
6/19/2014 |
������������������
95.00 |
|
|
Jason's Deli� |
Food Purchased |
6/5/2014 |
������������������
35.40 |
|
|
Jason's Deli� |
Food Purchased |
6/12/2014 |
����������������
771.76 |
|
|
Jason's Deli� |
Food Purchased |
6/26/2014 |
������������������
40.00 |
|
|
Jeans Restaurant
Supply� |
Freight Delivery |
6/5/2014 |
������������������
22.50 |
|
|
Jeans Restaurant
Supply� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
������������������
91.84 |
|
|
Jeans Restaurant
Supply� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
590.95 |
|
|
JF Filtration Inc� |
Purchased Contracted Services-Oper |
6/27/2014 |
������������
7,542.74 |
|
|
Jiao Yinping |
Travel-Mileage |
6/5/2014 |
����������������
310.57 |
|
|
Johnson Controls Inc� |
M&R Buildings/Improvements |
6/12/2014 |
������������
8,999.12 |
|
|
Johnson Plastics� |
Freight Delivery |
6/5/2014 |
������������������
12.24 |
|
|
Johnson Plastics� |
Office Supplies |
6/5/2014 |
������������������
76.60 |
|
|
Johnson Supply &
Equipment Corporation� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
799.75 |
|
|
Johnson Wallace |
Deposits Held for Other-Outflow |
6/13/2014 |
����������������
300.00 |
|
|
Johnstone Supply� |
Chemicals and Gases |
6/27/2014 |
����������������
742.00 |
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
140.26 |
|
|
Johnstone Supply� |
Chemicals and Gases |
6/27/2014 |
����������������
431.51 |
|
|
Johnstone Supply� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
620.36 |
|
|
Johnstone Supply� |
Freight Delivery |
6/27/2014 |
������������������
45.00 |
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
824.08 |
|
|
Johnstone Supply� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
260.00 |
|
|
Jones & Bartlett
Learning LLC� |
Cap Library Books/Audio/Visual |
6/19/2014 |
������������
3,606.91 |
|
|
Juan G Pena� |
Repro & Print Services |
6/26/2014 |
������������
1,260.00 |
|
|
Juanny's Professional
Lab� |
Medical Services |
6/12/2014 |
������������������
80.00 |
|
|
Kansas City Marriott
Downtown Hotel� |
Travel Out-of-State |
6/27/2014 |
����������������
935.96 |
|
|
KBFM� |
Advertising Services |
6/26/2014 |
������������
3,597.00 |
|
|
KCWT� |
Advertising Services |
6/26/2014 |
������������
1,000.00 |
|
|
Kelly Services Inc� |
Temporary Services |
6/5/2014 |
����������������
574.08 |
|
|
Kelly Services Inc� |
Temporary Services |
6/19/2014 |
����������������
709.32 |
|
|
Kelly Services Inc� |
Temporary Services |
6/26/2014 |
����������������
416.76 |
|
|
KFXV� |
Advertising Services |
6/26/2014 |
������������
2,300.00 |
|
|
KGBT TV� |
Advertising Services |
6/12/2014 |
������������
6,100.00 |
|
|
Kihle Jason |
Honorariums |
6/12/2014 |
����������������
150.00 |
|
|
Kings III of America
NA� |
M&R Telecom Equipment |
6/27/2014 |
����������������
165.00 |
|
|
Kings III of America
NA� |
Phone Service |
6/27/2014 |
����������������
141.58 |
|
|
Knecht Jennifer |
Travel Out-of-State |
6/12/2014 |
����������������
170.40 |
|
|
Knecht Martin |
Fuels & Lubricants |
6/26/2014 |
����������������
157.45 |
|
|
Knecht Martin |
Registration Fees |
6/26/2014 |
������������������
36.00 |
|
|
Knecht Martin |
Travel-Incidental |
6/26/2014 |
������������������
22.00 |
|
|
Knecht Martin |
Travel-Mileage |
6/26/2014 |
����������������
129.93 |
|
|
KnowledgeConnex LLC� |
Registration Fees |
6/27/2014 |
����������������
650.00 |
|
|
Knowles Publishing
Inc� |
Cap Library Books/Audio/Visual |
6/12/2014 |
����������������
106.87 |
|
|
KNVO TV� |
Advertising Services |
6/26/2014 |
������������
2,600.00 |
|
|
Kolahdouz Ali |
Travel In-State |
6/13/2014 |
����������������
151.20 |
|
|
KRGV TV� |
Advertising Services |
6/12/2014 |
����������������
900.00 |
|
|
KRGV TV� |
Advertising Services |
6/19/2014 |
������������
3,076.00 |
|
|
KTLM TV� |
Advertising Services |
6/19/2014 |
������������
3,750.00 |
|
|
KVEO� |
Advertising Services |
6/27/2014 |
������������
3,500.00 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
60.40 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
60.40 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
60.40 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
24.16 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
24.16 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
24.16 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
60.40 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
60.40 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
30.20 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
60.40 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
71.86 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
24.16 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
30.20 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
����������������
132.26 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
24.16 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
������������������
45.30 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/27/2014 |
����������������
484.98 |
|
|
La Feria News� |
Advertising Services |
6/27/2014 |
����������������
300.00 |
|
|
Lab Resources Inc� |
Freight Delivery |
6/5/2014 |
������������������
40.00 |
|
|
Lab Resources Inc� |
Non Inv Software License $0-$999.99 |
6/5/2014 |
������������
1,198.53 |
|
|
Lab Resources Inc� |
Educational-Lab Parts/Supplies |
6/12/2014 |
������������
3,200.00 |
|
|
Lab Resources Inc� |
Freight Delivery |
6/12/2014 |
����������������
159.00 |
|
|
Labatt Food Service� |
Educational-Food Purchases |
6/5/2014 |
����������������
343.02 |
|
|
Labatt Food Service� |
Consumables |
6/13/2014 |
����������������
271.18 |
|
|
Labatt Food Service� |
Food Purchased |
6/13/2014 |
����������������
464.75 |
|
|
Labatt Food Service� |
Food Purchased |
6/26/2014 |
����������������
124.60 |
|
|
Labatt Food Service
LLC� |
Consumables |
6/5/2014 |
����������������
151.27 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
6/5/2014 |
����������������
808.42 |
|
|
Labatt Food Service
LLC� |
Consumables |
6/13/2014 |
����������������
187.63 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
6/13/2014 |
������������
3,543.74 |
|
|
Labatt Food Service
LLC� |
Consumables |
6/20/2014 |
������������������
55.07 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
6/20/2014 |
������������
1,674.32 |
|
|
Laerdal Medical Corp� |
Inv Software Licen $1,000-$4,999.99 |
6/26/2014 |
������������
2,080.00 |
|
|
Lamar Texas Limited
Partnership� |
Advertising Services |
6/27/2014 |
������������
1,180.00 |
|
|
Lamar Texas Limited
Partnership� |
Advertising Services |
6/27/2014 |
����������������
950.00 |
|
|
Lamar Texas Limited
Partnership� |
Advertising Services |
6/27/2014 |
����������������
950.00 |
|
|
Lamar Texas Limited
Partnership� |
Advertising Services |
6/27/2014 |
������������
1,180.00 |
|
|
Lamar Texas Limited
Partnership� |
Advertising Services |
6/27/2014 |
����������������
950.00 |
|
|
Lamar Texas Limited
Partnership� |
Advertising Services |
6/27/2014 |
������������
1,180.00 |
|
|
Landscape Forms Inc� |
Freight Delivery |
6/5/2014 |
������������
1,130.00 |
|
|
Landscape Forms Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/5/2014 |
������������
8,896.36 |
|
|
Le Meridien
Cambridge� |
Travel Out-of-State |
6/27/2014 |
������������
1,914.78 |
|
|
Le Meridien
Philadelphia� |
Travel Out-of-State |
6/27/2014 |
����������������
770.36 |
|
|
Learning Zone� |
Child Care Services |
6/12/2014 |
����������������
192.00 |
|
|
Ledesma Sandra |
Registration Fees |
6/19/2014 |
������������������
48.80 |
|
|
Ledesma Sandra |
Travel In-State |
6/19/2014 |
������������������
15.00 |
|
|
Ledesma Sandra |
Registration Fees |
6/26/2014 |
������������������
35.00 |
|
|
Ledesma Sandra |
Travel In-State |
6/26/2014 |
������������������
(1.20) |
|
|
Life's a Stitch
Quilting� |
M&R Furnish & Equipment |
6/26/2014 |
����������������
193.00 |
|
|
Liquid Environmental
Solutions of Texas LLC� |
Other Fees & Charges |
6/26/2014 |
������������������
43.59 |
|
|
Liquid Environmental
Solutions of Texas LLC� |
Purchased Contracted Services-Oper |
6/26/2014 |
����������������
316.72 |
|
|
Little One's Discovery
Center� |
Child Care Services |
6/12/2014 |
����������������
150.00 |
|
|
Little One's Discovery
Center� |
Child Care Services |
6/26/2014 |
����������������
160.00 |
|
|
Llamas Diana |
Travel In-State |
6/19/2014 |
������������������
15.60 |
|
|
Llamas Diana |
Travel-Incidental |
6/19/2014 |
������������������
44.00 |
|
|
Llamas Diana |
Travel Out-of-State |
6/26/2014 |
����������������
193.12 |
|
|
Loch Ness
Productions� |
Books & Reference Materials |
6/26/2014 |
������������
8,045.00 |
|
|
Loch Ness
Productions� |
Freight Delivery |
6/26/2014 |
������������������
25.00 |
|
|
Lone Star Doors� |
M&R Buildings/Improvements |
6/26/2014 |
����������������
600.00 |
|
|
Lopez Juan |
Travel-Mileage |
6/26/2014 |
����������������
806.40 |
|
|
Lopez Mario |
Registration Fees |
6/5/2014 |
����������������
120.00 |
|
|
Lopez Mario |
Travel Out-of-State |
6/5/2014 |
����������������
580.82 |
|
|
Lopez Mario |
Travel-Incidental |
6/5/2014 |
������������������
92.00 |
|
|
Lopez Myriam |
Travel In-State |
6/12/2014 |
������������������
19.20 |
|
|
Lopez Myriam |
Travel-Incidental |
6/12/2014 |
����������������
103.15 |
|
|
Lopez Ricardo |
Fuels & Lubricants |
6/12/2014 |
������������������
74.71 |
|
|
Lopez Ricardo |
Travel In-State |
6/12/2014 |
������������������
12.61 |
|
|
Lopez Ricardo |
Travel-Incidental |
6/12/2014 |
������������������
42.00 |
|
|
Louisville Marriott
Downtown� |
Travel Out-of-State |
6/27/2014 |
����������������
667.08 |
|
|
Loving Angels Child
Development Center LLC� |
Child Care Services |
6/12/2014 |
����������������
162.00 |
|
|
Lower Rio Grande Valley
Development Council� |
Advertising Services |
6/5/2014 |
������������
1,665.80 |
|
|
Lowe's Home Centers
Inc� |
Educational-Classroom Part/Supplies |
6/19/2014 |
�������������
(461.71) |
|
|
Lowe's Home Centers
Inc� |
Educational-Lab Parts/Supplies |
6/19/2014 |
����������������
443.01 |
|
|
Lowe's Home Centers
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
����������������
284.05 |
|
|
Lowe's Home Centers
Inc� |
Educational-Classroom Part/Supplies |
6/26/2014 |
������������������
36.04 |
|
|
Lozano Guadalupe |
Travel Out-of-State |
6/5/2014 |
����������������
112.24 |
|
|
Lozano Guadalupe |
Travel In-State |
6/12/2014 |
������������������
19.80 |
|
|
Lucero Dolia |
Prior Year - Voucher Payable |
6/19/2014 |
����������������
300.00 |
|
|
Luckett Robert |
Travel-Mileage |
6/13/2014 |
������������
1,559.04 |
|
|
Luna Glass LLC� |
M&R Buildings/Improvements |
6/27/2014 |
����������������
350.00 |
|
|
Lynda.com Inc� |
Non Inv Software License $0-$999.99 |
6/27/2014 |
������������
1,750.00 |
|
|
Lynda.com Inc� |
Subscriptions |
6/27/2014 |
������������
4,200.00 |
|
|
Lyon LLC� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
����������������
181.86 |
|
|
Lyon LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
����������������
752.05 |
|
|
Macias Esmeralda |
Travel In-State |
6/12/2014 |
������������������
10.80 |
|
|
Magdaleno Delia |
Deposits Held for Other-Outflow |
6/26/2014 |
������������
1,340.00 |
|
|
Magna Publications
Inc� |
Books & Reference Materials |
6/27/2014 |
����������������
986.40 |
|
|
Magna Publications
Inc� |
Registration Fees |
6/27/2014 |
����������������
794.00 |
|
|
Magnolia Hotel
Houston� |
Travel In-State |
6/27/2014 |
����������������
808.08 |
|
|
MakerBot Industries
LLC� |
Freight Delivery |
6/26/2014 |
������������������
58.14 |
|
|
MakerBot Industries
LLC� |
Inv Comp Equip $1,000 - $4,999.99 |
6/26/2014 |
������������
2,709.70 |
|
|
MakerBot Industries
LLC� |
M&R Computer Equipment |
6/26/2014 |
����������������
135.00 |
|
|
MakerBot Industries
LLC� |
Other Fees & Charges |
6/26/2014 |
������������������
18.00 |
|
|
Maldonado Denise |
Travel In-State |
6/12/2014 |
������������������
19.80 |
|
|
Maldonado Kandra |
Travel-Mileage |
6/19/2014 |
������������������
51.52 |
|
|
Manpower of Texas LP� |
Temporary Services |
6/5/2014 |
����������������
453.60 |
|
|
Mansfield Media Solutions
LLC� |
Hardware/Materials/Parts/Supplies |
6/12/2014 |
������������
2,577.00 |
|
|
Mantle Andrew |
Travel Out-of-State |
6/12/2014 |
������������������
48.28 |
|
|
Mantle Andrew |
Travel-Incidental |
6/12/2014 |
������������������
80.66 |
|
|
Manufacturing Skill
Standards Council� |
Educational-Testing & Graduation |
6/27/2014 |
������������
1,365.00 |
|
|
Manufacturing Skill
Standards Council� |
Other Fees & Charges |
6/27/2014 |
����������������
480.00 |
|
|
Margo Carlos |
Fuels & Lubricants |
6/5/2014 |
����������������
105.56 |
|
|
Margo Carlos |
Travel In-State |
6/5/2014 |
����������������
133.68 |
|
|
Margo Carlos |
Travel-Incidental |
6/5/2014 |
��������������������
8.00 |
|
|
Margo Carlos |
Travel-Mileage |
6/5/2014 |
����������������
101.50 |
|
|
Margo Carlos |
Travel-Mileage |
6/13/2014 |
����������������
482.75 |
|
|
Marketlab Inc� |
Educational-Classroom Part/Supplies |
6/5/2014 |
������������������
32.00 |
|
|
Marketlab Inc� |
Freight Delivery |
6/5/2014 |
������������������
31.06 |
|
|
Marketlab Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
206.00 |
|
|
Marriott Sugar Land Town
Square� |
Travel In-State |
6/27/2014 |
������������
1,240.83 |
|
|
Marroquin Mildred |
Travel-Mileage |
6/20/2014 |
����������������
176.96 |
|
|
Martinez Arturo |
Travel-Mileage |
6/12/2014 |
������������������
62.72 |
|
|
Martinez David |
Travel Out-of-State |
6/5/2014 |
����������������
244.24 |
|
|
Martinez David |
Travel-Mileage |
6/5/2014 |
������������������
56.56 |
|
|
Martinez Melissa |
Travel Out-of-State |
6/12/2014 |
����������������
170.40 |
|
|
Martinez Nora |
Travel Out-of-State |
6/5/2014 |
����������������
138.88 |
|
|
Martinez Nora |
Travel-Mileage |
6/5/2014 |
����������������
658.50 |
|
|
Martinez Nora |
Travel-Mileage |
6/12/2014 |
������������������
85.34 |
|
|
Masso Tanya |
Travel In-State |
6/26/2014 |
������������������
16.80 |
|
|
Masso Tanya |
Travel-Incidental |
6/26/2014 |
������������������
38.00 |
|
|
Matheson Tri Gas Inc� |
Educational-Lab Parts/Supplies |
6/5/2014 |
������������������
50.00 |
|
|
Matheson Tri Gas Inc� |
Educational-Lab Parts/Supplies |
6/12/2014 |
����������������
145.88 |
|
|
Matheson Tri Gas Inc� |
Educational-Lab Parts/Supplies |
6/26/2014 |
����������������
508.40 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
6/5/2014 |
������������������
75.00 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
6/12/2014 |
����������������
140.00 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
6/19/2014 |
������������������
95.00 |
|
|
Maya Mayra |
Travel-Mileage |
6/5/2014 |
����������������
325.08 |
|
|
MBM Texas Valley LLC� |
Advertising Services |
6/26/2014 |
������������
3,250.00 |
|
|
McAlister's Deli� |
Food Purchased |
6/5/2014 |
����������������
164.50 |
|
|
McAlister's Deli� |
Food Purchased |
6/26/2014 |
����������������
108.00 |
|
|
McAllen Foreign Trade
Zone� |
Rent Facilities |
6/19/2014 |
����������������
400.00 |
|
|
McAllister Nora |
Travel In-State |
6/12/2014 |
��������������������
7.20 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
����������������
332.50 |
|
|
McCoys Building
Supply� |
Educational-Lab Parts/Supplies |
6/12/2014 |
����������������
847.69 |
|
|
McCoys Building
Supply� |
Educational-Lab Parts/Supplies |
6/19/2014 |
������������������
13.16 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
6/19/2014 |
����������������
908.58 |
|
|
McCoys Building
Supply� |
Educational-Classroom Part/Supplies |
6/26/2014 |
����������������
209.45 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
6/26/2014 |
����������������
391.34 |
|
|
McGraw Hill Companies
Inc� |
Educational-Testing & Graduation |
6/27/2014 |
����������������
750.00 |
|
|
McGraw Hill Global
Education LLC� |
Educational-Testing & Graduation |
6/5/2014 |
����������������
750.00 |
|
|
McGraw Hill Global
Education LLC� |
Freight Delivery |
6/5/2014 |
��������������������
8.01 |
|
|
McGraw Hill Global
Education LLC� |
Books & Reference Materials |
6/12/2014 |
������������������
93.36 |
|
|
McGraw Hill Global
Education LLC� |
Freight Delivery |
6/12/2014 |
������������������
28.67 |
|
|
MCM Electronics Inc� |
Freight Delivery |
6/5/2014 |
������������������
19.99 |
|
|
MCM Electronics Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/5/2014 |
����������������
145.35 |
|
|
Medallic Art� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/26/2014 |
����������������
100.00 |
|
|
Medline Industries
Holdings LP� |
Educational-Lab Parts/Supplies |
6/5/2014 |
������������������
55.50 |
|
|
Mega Doctor News� |
Advertising Services |
6/5/2014 |
����������������
750.00 |
|
|
Melden & Hunt
Inc� |
Architect/Engineering Services |
6/26/2014 |
������������
3,355.00 |
|
|
Merry X Ray SourceOne
Healthcare� |
M&R Furnish & Equipment |
6/5/2014 |
����������������
495.00 |
|
|
Merry X Ray SourceOne
Healthcare� |
M&R Furnish & Equipment |
6/12/2014 |
����������������
375.00 |
|
|
Merry X Ray SourceOne
Healthcare� |
Educational-Lab Parts/Supplies |
6/26/2014 |
����������������
556.06 |
|
|
Merry X Ray SourceOne
Healthcare� |
Freight Delivery |
6/26/2014 |
������������������
16.12 |
|
|
Met Life Insurance� |
MET Life Insurance |
6/26/2014 |
������������������
28.50 |
|
|
MGM Resorts
International� |
Travel Out-of-State |
6/27/2014 |
����������������
436.80 |
|
|
MGM Resorts
International� |
Travel Out-of-State |
6/27/2014 |
����������������
663.04 |
|
|
MGM Resorts
International� |
Travel Out-of-State |
6/27/2014 |
����������������
640.64 |
|
|
MicroAssist Inc� |
Legal Services |
6/19/2014 |
����������������
601.25 |
|
|
Microsoft
Corporation� |
Purchased Contracted Services-Oper |
6/26/2014 |
����������
51,615.00 |
|
|
Microsoft
Corporation� |
Registration Fees |
6/27/2014 |
������������
8,780.00 |
|
|
Microsoft
Corporation� |
Registration Fees |
6/27/2014 |
������������
2,195.00 |
|
|
Mid Town Auto
Service� |
M&R Vehicles |
6/12/2014 |
����������������
460.54 |
|
|
Mid Town Auto
Service� |
M&R Vehicles |
6/19/2014 |
������������������
69.99 |
|
|
Mike Holt Enterprises of
Leesburg Inc� |
Cap Library Books/Audio/Visual |
6/5/2014 |
������������
1,301.39 |
|
|
Miller Rebecca |
Travel-Mileage |
6/5/2014 |
����������������
342.21 |
|
|
Mitchell Maureen |
Travel In-State |
6/12/2014 |
������������������
19.80 |
|
|
Molina Sandra |
Travel Out-of-State |
6/5/2014 |
����������������
272.64 |
|
|
Molki Saeed |
Travel Out-of-State |
6/12/2014 |
����������������
124.96 |
|
|
Molki Saeed |
Travel-Incidental |
6/12/2014 |
����������������
112.00 |
|
|
Molki Saeed |
Travel-Mileage |
6/12/2014 |
����������������
127.69 |
|
|
Montemayor Manuel |
Travel Out-of-State |
6/26/2014 |
����������������
137.23 |
|
|
Montemayor Manuel |
Travel-Incidental |
6/26/2014 |
������������������
39.10 |
|
|
Montez Daniel |
Travel-Mileage |
6/12/2014 |
����������������
539.17 |
|
|
Moore Medical LLC� |
Educational-Lab Parts/Supplies |
6/5/2014 |
������������
1,084.96 |
|
|
Moore Medical LLC� |
Educational-Lab Parts/Supplies |
6/19/2014 |
����������������
358.03 |
|
|
Moore Medical LLC� |
Educational-Lab Parts/Supplies |
6/26/2014 |
����������������
341.04 |
|
|
Moore Rosemond |
Fuels & Lubricants |
6/20/2014 |
������������������
60.00 |
|
|
Moore Rosemond |
Travel In-State |
6/20/2014 |
������������������
12.00 |
|
|
Moore Rosemond |
Travel Out-of-State |
6/26/2014 |
������������������
56.80 |
|
|
Moore Rosemond |
Travel-Incidental |
6/26/2014 |
������������������
35.00 |
|
|
Moran Olga |
Travel-Mileage |
6/12/2014 |
������������������
87.36 |
|
|
Moreno Angelita |
Travel Out-of-State |
6/26/2014 |
����������������
147.84 |
|
|
Moreno Lizette |
Travel In-State |
6/5/2014 |
������������������
38.40 |
|
|
Moreno Lizette |
Travel-Mileage |
6/5/2014 |
����������������
270.32 |
|
|
Morin Mario |
Food Purchased |
6/19/2014 |
������������������
15.27 |
|
|
Morin Mario |
Travel-Mileage |
6/19/2014 |
������������������
54.94 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
106.26 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
50.90 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
50.90 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
��������������������
7.07 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
��������������������
7.04 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
��������������������
7.04 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
26.37 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
69.83 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
17.46 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
36.31 |
|
|
Motorola Solutions
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
������������������
52.70 |
|
|
MSC Industrial Supply
Co� |
Educational-Lab Parts/Supplies |
6/5/2014 |
������������������
35.31 |
|
|
MSC Industrial Supply
Co� |
Hardware/Materials/Parts/Supplies |
6/12/2014 |
������������������
70.99 |
|
|
MSC Industrial Supply
Co� |
Fuels & Lubricants |
6/19/2014 |
������������������
46.90 |
|
|
Munoz Elizabeth |
Travel-Mileage |
6/12/2014 |
������������������
50.85 |
|
|
My Rival Gear� |
Deposits Held for Other-Outflow |
6/5/2014 |
����������������
633.26 |
|
|
NAEYC� |
Books & Reference Materials |
6/5/2014 |
����������������
204.00 |
|
|
NAEYC� |
Freight Delivery |
6/5/2014 |
������������������
36.00 |
|
|
NAEYC� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
������������������
80.00 |
|
|
NAEYC� |
Registration Fees |
6/27/2014 |
����������������
858.00 |
|
|
NAPA Auto Parts� |
Chemicals and Gases |
6/5/2014 |
����������������
296.94 |
|
|
NAPA Auto Parts� |
Educational-Lab Parts/Supplies |
6/19/2014 |
����������������
631.30 |
|
|
Nasco� |
Books & Reference Materials |
6/5/2014 |
������������������
71.12 |
|
|
Nasco� |
Educational-Classroom Part/Supplies |
6/5/2014 |
����������������
287.93 |
|
|
Nasco� |
Educational-Classroom Part/Supplies |
6/19/2014 |
����������������
147.84 |
|
|
National Assn of College
Auxiliary Services� |
Membership Dues |
6/5/2014 |
����������������
800.00 |
|
|
National Assn of Councils
on Developmental Disabilities� |
Registration Fees |
6/27/2014 |
������������
1,125.00 |
|
|
National Assn of Student
Financial Aid Administrators� |
Registration Fees |
6/5/2014 |
����������������
575.00 |
|
|
National Assn of Student
Financial Aid Administrators� |
Registration Fees |
6/5/2014 |
����������������
575.00 |
|
|
National Assn of Student
Financial Aid Administrators� |
Registration Fees |
6/5/2014 |
����������������
575.00 |
|
|
National Assn of Student
Financial Aid Administrators� |
Membership Dues |
6/12/2014 |
������������
2,414.00 |
|
|
National Assn of Student
Financial Aid Administrators� |
Registration Fees |
6/12/2014 |
����������������
695.00 |
|
|
National Association of
Colleges and Employers� |
Registration Fees |
6/28/2014 |
����������������
965.00 |
|
|
National Career
Development Assn� |
Registration Fees |
6/27/2014 |
����������������
898.00 |
|
|
National Center for
Competency Testing� |
Educational-Testing & Graduation |
6/27/2014 |
������������
1,710.00 |
|
|
National CineMedia
LLC� |
Advertising Services |
6/5/2014 |
������������
4,236.00 |
|
|
National CineMedia
LLC� |
Advertising Services |
6/19/2014 |
������������
2,415.76 |
|
|
National CineMedia
LLC� |
Advertising Services |
6/26/2014 |
������������
6,354.00 |
|
|
National College Learning
Center Assn� |
Membership Dues |
6/27/2014 |
������������������
50.00 |
|
|
National College Learning
Center Assn� |
Registration Fees |
6/27/2014 |
����������������
675.00 |
|
|
National College Learning
Center Assn� |
Membership Dues |
6/27/2014 |
������������������
50.00 |
|
|
National College Learning
Center Assn� |
Registration Fees |
6/27/2014 |
����������������
675.00 |
|
|
National Council for
Learning Resources� |
Membership Dues |
6/5/2014 |
������������������
75.00 |
|
|
National Council of State
Boards of Nursing Inc� |
Non Inv Software License $0-$999.99 |
6/26/2014 |
����������������
840.00 |
|
|
National Fire Protection
Association� |
Membership Dues |
6/27/2014 |
����������������
430.00 |
|
|
National Healthcareer
Association� |
Deposits Held for Other-Outflow |
6/19/2014 |
������������
1,122.00 |
|
|
National Healthcareer
Association� |
Deposits Held for Other-Outflow |
6/19/2014 |
������������
1,496.00 |
|
|
National Healthcareer
Association� |
Deposits Held for Other-Outflow |
6/19/2014 |
������������
1,870.00 |
|
|
National Healthcareer
Association� |
Deposits Held for Other-Outflow |
6/19/2014 |
������������
1,309.00 |
|
|
National Healthcareer
Association� |
Deposits Held for Other-Outflow |
6/19/2014 |
������������
1,122.00 |
|
|
National Institute of
Governmental Purchasing Inc� |
Membership Dues |
6/19/2014 |
����������������
905.00 |
|
|
National Intramural
Recreation Sports Assn� |
Registration Fees |
6/27/2014 |
����������������
615.00 |
|
|
National Seminar
Training� |
Registration Fees |
6/5/2014 |
����������������
498.00 |
|
|
National Strength and
Conditioning Association� |
Registration Fees |
6/27/2014 |
����������������
420.00 |
|
|
NCWE� |
Membership Dues |
6/12/2014 |
����������������
165.00 |
|
|
Netsync Network
Solutions� |
Computer Supplies |
6/19/2014 |
����������
10,601.81 |
|
|
Nguma Elibariki |
Travel-Mileage |
6/13/2014 |
������������������
23.02 |
|
|
Nguma Elibariki |
Travel In-State |
6/20/2014 |
����������������
148.20 |
|
|
Nguma Elibariki |
Travel-Mileage |
6/20/2014 |
������������������
41.55 |
|
|
Nino Manuel |
Travel Out-of-State |
6/19/2014 |
������������������
32.94 |
|
|
Nino Manuel |
Travel-Incidental |
6/19/2014 |
������������������
20.00 |
|
|
Noel Levitz LLC� |
Registration Fees |
6/27/2014 |
����������������
695.00 |
|
|
Noel Levitz LLC� |
Registration Fees |
6/27/2014 |
����������������
655.00 |
|
|
Norcostco Inc� |
Educational-Classroom Part/Supplies |
6/12/2014 |
������������������
85.50 |
|
|
Norcostco Inc� |
Freight Delivery |
6/12/2014 |
������������������
35.00 |
|
|
Nursing Tutorial &
Consulting Services� |
Books & Reference Materials |
6/12/2014 |
������������
1,100.75 |
|
|
Nursing Tutorial &
Consulting Services� |
Freight Delivery |
6/12/2014 |
������������������
25.00 |
|
|
Oasis One� |
M&R Vehicles |
6/5/2014 |
������������������
78.00 |
|
|
Oasis One� |
M&R Vehicles |
6/19/2014 |
������������������
17.00 |
|
|
Ochoa Annie |
Travel-Mileage |
6/13/2014 |
������������������
28.00 |
|
|
Ochoa Juan |
Membership Dues |
6/12/2014 |
������������������
70.00 |
|
|
Ochoa Juan |
Registration Fees |
6/12/2014 |
����������������
135.00 |
|
|
Ochoa Juan |
Travel Out-of-State |
6/12/2014 |
������������������
53.96 |
|
|
Ochoa Juan |
Travel-Incidental |
6/12/2014 |
������������������
93.10 |
|
|
Odessa Pumps &
Equipment LTD� |
Freight Delivery |
6/27/2014 |
������������������
27.14 |
|
|
Odessa Pumps &
Equipment LTD� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
319.48 |
|
|
OIT Educational
Technology� |
Registration Fees |
6/27/2014 |
����������������
750.00 |
|
|
Olmeda Alejandro |
Fuels & Lubricants |
6/19/2014 |
������������������
70.63 |
|
|
Olmeda Alejandro |
Travel In-State |
6/19/2014 |
������������������
13.80 |
|
|
Omni Austin Southpark
Hotel� |
Travel In-State |
6/27/2014 |
����������������
475.24 |
|
|
Omni Austin Southpark
Hotel� |
Travel In-State |
6/27/2014 |
����������������
353.16 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
6/27/2014 |
����������������
730.30 |
|
|
Omni Corpus Christi
Hotel� |
Travel In-State |
6/27/2014 |
����������������
140.61 |
|
|
Omni San Antonio
Hotel� |
Travel In-State |
6/5/2014 |
����������������
352.18 |
|
|
Omni San Antonio
Hotel� |
Travel In-State |
6/27/2014 |
����������������
263.58 |
|
|
Omni Shoreham Hotel� |
Travel Out-of-State |
6/27/2014 |
����������������
738.54 |
|
|
Omni Shoreham Hotel� |
Travel Out-of-State |
6/27/2014 |
����������������
738.54 |
|
|
On Course� |
Registration Fees |
6/19/2014 |
����������������
995.00 |
|
|
Online Computer Library
Center Inc� |
Purchased Contracted Services-Oper |
6/27/2014 |
����������������
241.82 |
|
|
Online Computer Library
Center Inc� |
Purchased Contracted Services-Oper |
6/27/2014 |
����������������
230.50 |
|
|
Online Stores Inc� |
Freight Delivery |
6/12/2014 |
������������������
11.55 |
|
|
Online Stores Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
����������������
165.00 |
|
|
Oracle America Inc� |
M&R Software |
6/26/2014 |
������������
3,775.75 |
|
|
Oracle America Inc� |
M&R Software |
6/30/2014 |
����������
67,542.63 |
|
|
Oriental Trading Company
Inc� |
Educational-Classroom Part/Supplies |
6/27/2014 |
����������������
325.85 |
|
|
Oriental Trading Company
Inc� |
Consumables |
6/27/2014 |
������������������
64.50 |
|
|
Oriental Trading Company
Inc� |
Freight Delivery |
6/27/2014 |
������������������
31.76 |
|
|
Ornelas Luis |
Travel In-State |
6/12/2014 |
������������������
17.40 |
|
|
Ornelas Maria |
Travel In-State |
6/12/2014 |
������������������
31.20 |
|
|
Ornelas Maria |
Travel-Mileage |
6/12/2014 |
����������������
179.20 |
|
|
Ozark Biomedical LLC� |
Freight Delivery |
6/27/2014 |
������������������
52.92 |
|
|
Ozark Biomedical LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
1,101.82 |
|
|
P A Douglas &
Associates Inc� |
Registration Fees |
6/27/2014 |
������������
3,790.00 |
|
|
Palace Cleaners� |
Educational-Testing & Graduation |
6/12/2014 |
����������������
272.04 |
|
|
Palace Cleaners� |
Cleaning Services |
6/19/2014 |
����������������
393.62 |
|
|
Palmer House Hilton� |
Travel Out-of-State |
6/27/2014 |
������������
1,077.86 |
|
|
Palmer House Hilton� |
Travel Out-of-State |
6/27/2014 |
������������
1,041.80 |
|
|
Pam Bergeron� |
Purchased Contracted Services-Oper |
6/5/2014 |
������������
3,330.00 |
|
|
PaperClip
Communications� |
Books & Reference Materials |
6/5/2014 |
����������������
258.00 |
|
|
PaperClip
Communications� |
Registration Fees |
6/5/2014 |
����������������
209.00 |
|
|
Paris Las Vegas� |
Travel Out-of-State |
6/27/2014 |
����������������
580.00 |
|
|
Paris Las Vegas� |
Travel Out-of-State |
6/27/2014 |
����������������
211.68 |
|
|
Pasco Scientific� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
2,229.06 |
|
|
Pasco Scientific� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
340.47 |
|
|
Pasco Scientific� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
4,458.12 |
|
|
Pasco Scientific� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
3,343.59 |
|
|
Pasco Scientific� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������
3,014.76 |
|
|
Pasco Scientific� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
������������
4,161.30 |
|
|
Pash Robert |
Travel-Mileage |
6/12/2014 |
������������������
36.96 |
|
|
Patterson Medical Supply
Inc� |
Educational-Classroom Part/Supplies |
6/12/2014 |
����������������
587.35 |
|
|
Patterson Medical Supply
Inc� |
Freight Delivery |
6/12/2014 |
������������������
18.90 |
|
|
Patterson Medical Supply
Inc� |
Educational-Classroom Part/Supplies |
6/19/2014 |
����������������
379.80 |
|
|
Patterson Medical Supply
Inc� |
Freight Delivery |
6/19/2014 |
������������������
18.90 |
|
|
PBK Architects Inc� |
Constr Architect/Engineering Svcs |
6/12/2014 |
������������
1,555.20 |
|
|
PCMG Inc� |
Non Inv Software License $0-$999.99 |
6/19/2014 |
����������������
339.38 |
|
|
PCMG Inc� |
Non Inventory Software $0 - $999.99 |
6/19/2014 |
������������������
71.97 |
|
|
PCMG Inc� |
Educational-Classroom Part/Supplies |
6/26/2014 |
����������������
722.85 |
|
|
PCMG Inc� |
Inv Software $1,000 $4,999.99 |
6/26/2014 |
������������
9,820.00 |
|
|
PCMG Inc� |
Non Inv Software License $0-$999.99 |
6/26/2014 |
������������������
64.50 |
|
|
PCMG Inc� |
Non Inventory Software $0 - $999.99 |
6/26/2014 |
������������������
23.99 |
|
|
Pearson Education
Inc� |
Books & Reference Materials |
6/19/2014 |
����������������
471.85 |
|
|
Pearson Education
Inc� |
Freight Delivery |
6/19/2014 |
������������������
19.96 |
|
|
Pearson Vue� |
Educational-Testing & Graduation |
6/5/2014 |
����������������
343.75 |
|
|
Peek Kevin |
Travel-Mileage |
6/13/2014 |
����������������
164.48 |
|
|
Peek Kevin |
Fuels & Lubricants |
6/26/2014 |
������������������
89.88 |
|
|
Peek Kevin |
Travel In-State |
6/26/2014 |
����������������
437.94 |
|
|
Peek Kevin |
Travel-Car Rental |
6/26/2014 |
����������������
142.01 |
|
|
Peek Kevin |
Travel-Incidental |
6/26/2014 |
������������������
60.00 |
|
|
Pena Ana |
Travel In-State |
6/13/2014 |
������������������
10.20 |
|
|
Pena Samuel |
Travel Out-of-State |
6/19/2014 |
������������������
25.42 |
|
|
Pena Samuel |
Travel-Incidental |
6/19/2014 |
������������������
69.83 |
|
|
Pena Santa |
Travel-Mileage |
6/19/2014 |
����������������
490.91 |
|
|
Pena Santa |
Travel Out-of-State |
6/26/2014 |
����������������
142.00 |
|
|
Perez Arnoldo |
Fuels & Lubricants |
6/12/2014 |
������������������
16.00 |
|
|
Perez Daniel |
Travel-Mileage |
6/12/2014 |
����������������
225.46 |
|
|
Perez Jesus |
Travel-Mileage |
6/19/2014 |
����������������
342.72 |
|
|
Perez Joseph |
Travel-Mileage |
6/12/2014 |
����������������
847.75 |
|
|
PESI Inc� |
Registration Fees |
6/27/2014 |
����������������
599.99 |
|
|
Peterson Kelly |
Travel In-State |
6/19/2014 |
������������������
11.26 |
|
|
PGE Entertainment
Group� |
Advertising Services |
6/12/2014 |
������������
1,040.00 |
|
|
Pharmacy Technician
Education Council� |
Registration Fees |
6/28/2014 |
����������������
375.00 |
|
|
Pina III Gregorio |
Purchased Contracted Services-Oper |
6/12/2014 |
����������������
390.00 |
|
|
Pioneer Credit Recovery
Inc� |
Student Loan-Pioneer Credit Recover |
6/26/2014 |
������������
1,051.00 |
|
|
Planner Pads Co� |
Freight Delivery |
6/19/2014 |
��������������������
8.95 |
|
|
Planner Pads Co� |
Office Supplies |
6/19/2014 |
������������������
41.47 |
|
|
Play Learn Construct
& Conserve Child Care� |
Child Care Services |
6/27/2014 |
����������������
216.00 |
|
|
Play Learn Construct
& Conserve Child Care� |
Child Care Services |
6/27/2014 |
����������������
360.00 |
|
|
Play Learn Construct
& Conserve Child Care� |
Child Care Services |
6/27/2014 |
����������������
360.00 |
|
|
Play Learn Construct
& Conserve Child Care� |
Child Care Services |
6/27/2014 |
������������
2,308.00 |
|
|
Plaza Oscar |
Travel In-State |
6/20/2014 |
������������������
12.00 |
|
|
Plummer David |
Travel In-State |
6/19/2014 |
����������������
157.80 |
|
|
Plummer David |
Travel-Incidental |
6/19/2014 |
������������������
33.40 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Classroom Part/Supplies |
6/12/2014 |
������������
1,413.40 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
6/12/2014 |
������������
1,335.82 |
|
|
Pocket Nurse Enterprises
Inc� |
Freight Delivery |
6/12/2014 |
����������������
434.22 |
|
|
Pocket Nurse Enterprises
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/12/2014 |
������������
1,940.00 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
6/19/2014 |
����������������
281.84 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
6/26/2014 |
����������������
297.90 |
|
|
Pocket Nurse Enterprises
Inc� |
Freight Delivery |
6/26/2014 |
������������������
46.50 |
|
|
Portillo Deborah |
Travel Out-of-State |
6/12/2014 |
����������������
165.76 |
|
|
Portillo Deborah |
Travel-Mileage |
6/12/2014 |
����������������
378.00 |
|
|
Praxair Distribution
Inc� |
Chemicals and Gases |
6/26/2014 |
����������������
164.77 |
|
|
Praxair Distribution
Inc� |
Freight Delivery |
6/26/2014 |
������������������
23.40 |
|
|
Premier Awards Inc� |
Repro & Print Services |
6/19/2014 |
������������������
98.60 |
|
|
Premier Awards Inc� |
Repro & Print Services |
6/27/2014 |
����������������
314.30 |
|
|
Premier Awards Inc� |
Repro & Print Services |
6/27/2014 |
����������������
247.45 |
|
|
Pride Sash� |
Educational-Testing & Graduation |
6/27/2014 |
������������
4,800.00 |
|
|
Pride Sash� |
Freight Delivery |
6/27/2014 |
������������������
45.00 |
|
|
Pro Tech Mechanical
Valley LLC� |
M&R Buildings/Improvements |
6/12/2014 |
����������������
676.00 |
|
|
Pro Tech Mechanical
Valley LLC� |
Purchased Contracted Services-Oper |
6/12/2014 |
������������
1,204.64 |
|
|
Pro Tech Mechanical
Valley LLC� |
M&R Buildings/Improvements |
6/26/2014 |
������������
1,357.70 |
|
|
Pro Tech Mechanical
Valley LLC� |
Purchased Contracted Services-Oper |
6/26/2014 |
����������������
617.18 |
|
|
ProBuild South LLC� |
Freight Delivery |
6/5/2014 |
������������������
15.00 |
|
|
ProBuild South LLC� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
������������������
92.08 |
|
|
Productivity Center
Inc� |
Non Inv Software License $0-$999.99 |
6/27/2014 |
����������������
475.00 |
|
|
Progress Times� |
Advertising Services |
6/27/2014 |
����������������
497.25 |
|
|
Progress Times� |
Advertising Services |
6/27/2014 |
����������������
497.25 |
|
|
Progress Times� |
Subscriptions |
6/27/2014 |
������������������
15.00 |
|
|
ProQuest LLC� |
Other Fees & Charges |
6/27/2014 |
������������
1,500.00 |
|
|
ProQuest LLC� |
Cap Library Books/Audio/Visual |
6/27/2014 |
������������������
65.00 |
|
|
PS Print� |
Freight Delivery |
6/19/2014 |
������������������
73.92 |
|
|
PS Print� |
Repro & Print Services |
6/19/2014 |
����������������
623.61 |
|
|
Psychological Services
Bureau Inc� |
Educational-Testing & Graduation |
6/19/2014 |
����������������
620.00 |
|
|
Quality Cleaners� |
Purchased Contracted Services-Oper |
6/27/2014 |
����������������
860.51 |
|
|
Quality Cleaners� |
Purchased Contracted Services-Oper |
6/27/2014 |
������������
1,231.31 |
|
|
Quarles Jennifer |
Honorariums |
6/19/2014 |
����������������
600.00 |
|
|
Quill Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
158.09 |
|
|
Quill Corporation� |
Office Supplies |
6/5/2014 |
��������������������
4.67 |
|
|
Quill Corporation� |
Computer Supplies |
6/12/2014 |
����������
10,342.10 |
|
|
Quill Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
����������������
878.02 |
|
|
Quill Corporation� |
Computer Supplies |
6/19/2014 |
����������������
997.59 |
|
|
Quill Corporation� |
Computer Supplies |
6/26/2014 |
������������
9,479.46 |
|
|
Quill Corporation� |
Consumables |
6/26/2014 |
����������������
165.98 |
|
|
Quill Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
319.56 |
|
|
Quill Corporation� |
Office Supplies |
6/26/2014 |
����������������
516.15 |
|
|
R & D Personnel� |
Temporary Services |
6/12/2014 |
������������
4,125.34 |
|
|
R & D Personnel� |
Temporary Services |
6/19/2014 |
����������
17,135.58 |
|
|
R & D Personnel� |
Temporary Services |
6/26/2014 |
������������
1,917.51 |
|
|
Rackspace Hosting
Inc� |
Rent Storage |
6/12/2014 |
������������
1,753.64 |
|
|
Rackspace Hosting
Inc� |
Rent Storage |
6/19/2014 |
������������
1,763.00 |
|
|
Radisson Hotel &
Suites Austin� |
Travel In-State |
6/27/2014 |
������������
1,052.94 |
|
|
Ramirez Daniel |
Travel-Mileage |
6/12/2014 |
����������������
601.22 |
|
|
Ramirez Juan |
Fuels & Lubricants |
6/26/2014 |
������������������
98.59 |
|
|
Ramirez Juan |
Travel In-State |
6/26/2014 |
������������������
10.80 |
|
|
Ramos David |
Travel-Mileage |
6/13/2014 |
������������������
76.16 |
|
|
Ramos Isidro |
Registration Fees |
6/26/2014 |
������������������
25.00 |
|
|
RE Friedrichs Co� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
42.00 |
|
|
RE Friedrichs Co� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
520.00 |
|
|
RE Friedrichs Co� |
Freight Delivery |
6/27/2014 |
������������������
85.00 |
|
|
RE Friedrichs Co� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
247.00 |
|
|
RE Friedrichs Co� |
M&R Buildings/Improvements |
6/27/2014 |
����������������
195.00 |
|
|
RE Friedrichs Co� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
586.00 |
|
|
RE Friedrichs Co� |
Freight Delivery |
6/27/2014 |
������������������
65.00 |
|
|
RE Friedrichs Co� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
245.20 |
|
|
RE Friedrichs Co� |
Freight Delivery |
6/27/2014 |
������������������
84.96 |
|
|
RE Friedrichs Co� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
180.00 |
|
|
RE Friedrichs Co� |
Freight Delivery |
6/27/2014 |
����������������
142.50 |
|
|
RE Friedrichs Co� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
469.44 |
|
|
RE Friedrichs Co� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2014 |
����������������
246.45 |
|
|
Red Wing Shoe Store� |
Uniforms |
6/27/2014 |
����������������
157.49 |
|
|
Red Wing Shoe Store� |
Uniforms |
6/27/2014 |
������������������
85.49 |
|
|
Red Wing Shoe Store� |
Uniforms |
6/27/2014 |
����������������
140.24 |
|
|
Red Wing Shoe Store� |
Uniforms |
6/27/2014 |
����������������
118.99 |
|
|
Red Wing Shoe Store� |
Uniforms |
6/27/2014 |
����������������
195.49 |
|
|
Red Wing Shoe Store� |
Uniforms |
6/27/2014 |
����������������
195.49 |
|
|
Red Wing Shoe Store� |
Uniforms |
6/27/2014 |
����������������
199.74 |
|
|
Red Wing Shoe Store� |
Uniforms |
6/27/2014 |
����������������
761.21 |
|
|
Reed Shirley |
Freight Delivery |
6/12/2014 |
������������������
36.28 |
|
|
Reed Shirley |
Travel In-State |
6/19/2014 |
������������������
36.00 |
|
|
Reittinger Eric |
Travel In-State |
6/20/2014 |
������������������
11.26 |
|
|
Reittinger Eric |
Travel-Incidental |
6/20/2014 |
������������������
32.00 |
|
|
Renaissance Boston
Waterfront Hotel� |
Travel Out-of-State |
6/27/2014 |
������������
1,254.36 |
|
|
Renaissance Casa De
Palmas Hotel� |
Travel Expenditures-Grant Partner |
6/27/2014 |
����������������
237.62 |
|
|
Renaissance Casa De
Palmas Hotel� |
Travel Expenditures-Grant Partner |
6/27/2014 |
����������������
237.62 |
|
|
Renaissance Casa De
Palmas Hotel� |
Other Fees & Charges |
6/27/2014 |
����������������
117.72 |
|
|
Renaissance Casa De
Palmas Hotel� |
Travel Expenditures-Grant Partner |
6/27/2014 |
������������
1,308.00 |
|
|
Renaissance Hotel� |
Travel Out-of-State |
6/27/2014 |
����������������
327.96 |
|
|
Renaissance Pittsburgh
Hotel & Braddock's Restaurant� |
Travel Out-of-State |
6/27/2014 |
����������������
712.50 |
|
|
Rental World LLC� |
Freight Delivery |
6/5/2014 |
������������������
65.00 |
|
|
Rental World LLC� |
Other Fees & Charges |
6/5/2014 |
������������������
44.52 |
|
|
Rental World LLC� |
Rent Equipment |
6/5/2014 |
����������������
318.00 |
|
|
Requena Laura |
Travel In-State |
6/5/2014 |
������������������
38.40 |
|
|
Requena Laura |
Travel-Mileage |
6/5/2014 |
����������������
270.28 |
|
|
Residence Inn by
Marriott� |
Travel In-State |
6/27/2014 |
����������������
757.53 |
|
|
Resilient Defense Systems
LLC� |
Non Inv Firearms&Weapons $0-$999.99 |
6/26/2014 |
������������
1,650.00 |
|
|
Rex Supply Company� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������������
11.90 |
|
|
Reyna Mario |
Travel Out-of-State |
6/20/2014 |
����������������
159.04 |
|
|
Reyna Norma |
Travel-Mileage |
6/13/2014 |
������������������
16.80 |
|
|
Reynolds Darrial |
Travel Out-of-State |
6/12/2014 |
������������������
39.76 |
|
|
Reynolds Darrial |
Travel-Incidental |
6/12/2014 |
������������������
25.50 |
|
|
Reza Samuel |
Travel-Mileage |
6/26/2014 |
����������������
553.85 |
|
|
RGV Dream Design� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
������������������
86.89 |
|
|
RGV Dream Design� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
136.89 |
|
|
RGV Educational
Broadcasting Inc� |
Advertising Services |
6/26/2014 |
������������
2,300.00 |
|
|
RGV Pizza Hut LLC� |
Food Purchased |
6/5/2014 |
������������������
50.00 |
|
|
RGV Pizza Hut LLC� |
Freight Delivery |
6/5/2014 |
������������������
33.25 |
|
|
Richards Carlberg
Inc� |
Consultant Services |
6/12/2014 |
����������
13,457.27 |
|
|
Ricoh Americas
Corporation� |
Rent Copiers |
6/12/2014 |
������������
2,066.73 |
|
|
Ricoh Americas
Corporation� |
Rent Copiers |
6/19/2014 |
������������
1,569.12 |
|
|
Ricoh USA Inc� |
Rent Copiers |
6/19/2014 |
����������������
761.52 |
|
|
Rio Grande Concrete
Accessories� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������������
14.70 |
|
|
Rio Grande Steel Ltd� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
��������������������
9.28 |
|
|
Rio Paper & Supply
LLC� |
M&R Furnish & Equipment |
6/5/2014 |
����������������
230.45 |
|
|
Rochester Armored Car Co
Inc� |
Armored Car Services |
6/19/2014 |
������������
2,267.54 |
|
|
Rodriguez Florinda |
Travel In-State |
6/12/2014 |
������������������
16.60 |
|
|
Rodriguez Florinda |
Travel-Incidental |
6/12/2014 |
������������������
91.00 |
|
|
Rodriguez Irma |
Travel In-State |
6/12/2014 |
������������������
10.20 |
|
|
Rodriguez Maria |
Travel Out-of-State |
6/12/2014 |
����������������
136.64 |
|
|
Rodriquez Simon |
Travel-Mileage |
6/13/2014 |
����������������
278.88 |
|
|
Rosalez Eloy |
Travel-Mileage |
6/12/2014 |
����������������
351.12 |
|
|
Roth Excavating Inc� |
Land Improvements |
6/5/2014 |
����������
22,500.00 |
|
|
Roth Excavating Inc� |
Land Improvements |
6/26/2014 |
������������
2,500.00 |
|
|
Rydin Decal� |
Freight Delivery |
6/27/2014 |
����������������
135.00 |
|
|
Rydin Decal� |
Repro & Print Services |
6/27/2014 |
������������
4,108.80 |
|
|
S & S Recovery
Inc� |
A/P Collection Agencies |
6/26/2014 |
������������
1,168.28 |
|
|
S&S Worldwide
Inc� |
Educational-Classroom Part/Supplies |
6/26/2014 |
������������������
80.42 |
|
|
S&S Worldwide
Inc� |
Freight Delivery |
6/26/2014 |
������������������
12.06 |
|
|
Saenz Anna |
Travel-Mileage |
6/19/2014 |
����������������
114.24 |
|
|
Saenz Krystal |
Travel Out-of-State |
6/12/2014 |
����������������
136.64 |
|
|
Saenz Patricia |
Travel In-State |
6/12/2014 |
������������������
19.80 |
|
|
Safeguard Universal
LLC� |
Freight Delivery |
6/27/2014 |
����������������
240.00 |
|
|
Safeguard Universal
LLC� |
Repro & Print Services |
6/27/2014 |
������������
2,211.65 |
|
|
Safeguard Universal
LLC� |
Other Fees & Charges |
6/27/2014 |
����������������
164.25 |
|
|
Safeguard Universal
LLC� |
Promo Items |
6/27/2014 |
������������
1,880.00 |
|
|
Safety Kleen Systems
Inc� |
Hazard Use Waste Disposal |
6/12/2014 |
����������������
895.00 |
|
|
Safety Kleen Systems
Inc� |
Freight Delivery |
6/26/2014 |
������������������
16.45 |
|
|
Safety Kleen Systems
Inc� |
Hazard Use Waste Disposal |
6/26/2014 |
����������������
404.00 |
|
|
Salinas Jose |
Travel-Mileage |
6/13/2014 |
����������������
188.72 |
|
|
Salinas Xavier |
Registration Fees |
6/12/2014 |
������������������
20.00 |
|
|
Salinas Xavier |
Travel Out-of-State |
6/19/2014 |
����������������
147.68 |
|
|
San Antonio Printing� |
Repro & Print Services |
6/5/2014 |
������������
1,718.75 |
|
|
San Antonio Printing� |
Educational-Testing & Graduation |
6/12/2014 |
����������
11,785.00 |
|
|
San Antonio Printing� |
Repro & Print Services |
6/12/2014 |
������������
1,740.00 |
|
|
San Antonio Printing� |
Repro & Print Services |
6/26/2014 |
����������������
350.00 |
|
|
San Luis Resort, Spa
& Conference Center� |
Travel In-State |
6/27/2014 |
����������������
331.36 |
|
|
Sanchez Laura |
Travel In-State |
6/5/2014 |
������������������
31.20 |
|
|
Sanchez Reynaldo |
Travel Out-of-State |
6/5/2014 |
����������������
142.00 |
|
|
Sanchez Reynaldo |
Travel Out-of-State |
6/20/2014 |
����������������
181.76 |
|
|
Sanchez Reynaldo |
Travel-Mileage |
6/20/2014 |
����������������
746.00 |
|
|
SANS Institute� |
Registration Fees |
6/27/2014 |
������������
4,645.00 |
|
|
Santiago Nunez Antonio |
Travel-Mileage |
6/19/2014 |
������������
1,708.00 |
|
|
Saucedo Joanna |
Travel-Mileage |
6/13/2014 |
����������������
100.80 |
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
6/27/2014 |
������������
1,498.75 |
|
|
Scantron Corporation� |
Freight Delivery |
6/27/2014 |
������������������
84.01 |
|
|
Scantron Corporation� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/27/2014 |
������������
5,889.00 |
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
6/27/2014 |
����������������
239.80 |
|
|
Scantron Corporation� |
Freight Delivery |
6/27/2014 |
������������������
17.12 |
|
|
Scantron Corporation� |
Inv Software Licen $1,000-$4,999.99 |
6/27/2014 |
������������
2,260.00 |
|
|
Scholarship America
Inc� |
Deposits Held for Other-Outflow |
6/26/2014 |
������������
1,178.00 |
|
|
School Outfitters� |
Freight Delivery |
6/12/2014 |
������������������
10.48 |
|
|
School Outfitters� |
Non Inv Computer Equip $0 - $999.99 |
6/12/2014 |
����������������
134.85 |
|
|
Science Olympiad� |
Freight Delivery |
6/27/2014 |
������������������
15.00 |
|
|
Science Olympiad� |
Repro & Print Services |
6/27/2014 |
������������������
33.00 |
|
|
Scott Geneva |
Food Purchased |
6/19/2014 |
������������������
25.95 |
|
|
Scoville Paul |
Fuels & Lubricants |
6/19/2014 |
������������������
25.01 |
|
|
Scoville Paul |
Travel Out-of-State |
6/19/2014 |
������������������
32.94 |
|
|
Scrip Safe Intl� |
Freight Delivery |
6/27/2014 |
����������������
495.00 |
|
|
Scrip Safe Intl� |
M&R Software |
6/27/2014 |
����������������
300.00 |
|
|
Scrip Safe Intl� |
Repro & Print Services |
6/27/2014 |
������������
2,482.50 |
|
|
Secure It Inc� |
Freight Delivery |
6/27/2014 |
������������������
14.99 |
|
|
Secure It Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/27/2014 |
����������������
135.84 |
|
|
Secure It Inc� |
Freight Delivery |
6/27/2014 |
������������������
37.26 |
|
|
Secure It Inc� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
������������
2,106.20 |
|
|
Select Staff� |
Temporary Services |
6/19/2014 |
������������
6,451.52 |
|
|
Serrano Sylvia |
Travel-Mileage |
6/12/2014 |
������������������
79.43 |
|
|
Shands Brooks Travel� |
Travel In-State |
6/5/2014 |
����������������
619.00 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
6/5/2014 |
������������
5,538.68 |
|
|
Shands Brooks Travel� |
Travel In-State |
6/13/2014 |
����������������
996.50 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
6/13/2014 |
����������������
792.00 |
|
|
Shands Brooks Travel� |
Travel In-State |
6/20/2014 |
����������������
716.00 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
6/20/2014 |
������������
1,900.00 |
|
|
Shepard Walton King� |
Consultant Services |
6/5/2014 |
������������
8,600.00 |
|
|
Sheraton Arlington
Hotel� |
Travel In-State |
6/27/2014 |
����������������
788.04 |
|
|
Sheraton Grand
Chicago� |
Travel Out-of-State |
6/27/2014 |
����������������
694.92 |
|
|
Sheraton Grand
Chicago� |
Travel Out-of-State |
6/27/2014 |
����������������
694.92 |
|
|
Sheraton Grand
Chicago� |
Travel Out-of-State |
6/27/2014 |
����������������
926.54 |
|
|
Siemens Industry Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
����������������
429.84 |
|
|
Siemens Industry Inc� |
Registration Fees |
6/26/2014 |
������������
1,795.00 |
|
|
Sifuentes Vanessa |
Travel In-State |
6/16/2014 |
����������������
382.47 |
|
|
Sifuentes Vanessa |
Food Purchased |
6/5/2014 |
������������������
31.94 |
|
|
Sifuentes Vanessa |
Travel In-State |
6/13/2014 |
������������������
50.40 |
|
|
Sifuentes Vanessa |
Travel-Mileage |
6/13/2014 |
������������������
50.03 |
|
|
Sisto Christopher |
Fuels & Lubricants |
6/26/2014 |
������������������
97.18 |
|
|
Sisto Christopher |
Travel In-State |
6/26/2014 |
������������������
10.80 |
|
|
Skillpath Seminars� |
Registration Fees |
6/27/2014 |
����������������
797.00 |
|
|
Society for College and
University Planning� |
Membership Dues |
6/27/2014 |
������������
1,960.00 |
|
|
Society for College and
University Planning� |
Registration Fees |
6/27/2014 |
������������
1,125.00 |
|
|
Society for Human
Resource Management� |
Registration Fees |
6/19/2014 |
����������������
175.00 |
|
|
South Texas College� |
Petty Cash - Pecan Cashiers |
6/12/2014 |
����������������
600.00 |
|
|
Southeastern Emergency
Equipment� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/27/2014 |
����������
14,952.76 |
|
|
Southeastern Emergency
Equipment� |
M&R Furnish & Equipment |
6/27/2014 |
������������
1,540.68 |
|
|
Southeastern Emergency
Equipment� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������
3,049.52 |
|
|
Southern Assn of Colleges
and Schools� |
Registration Fees |
6/27/2014 |
����������������
750.00 |
|
|
Southern Assn of Colleges
and Schools� |
Registration Fees |
6/27/2014 |
������������
2,250.00 |
|
|
Spaulding Frederick |
Honorariums |
6/19/2014 |
����������������
700.00 |
|
|
Spaw Glass Contractors
Inc� |
M&R Buildings/Improvements |
6/26/2014 |
������� 370,339.68 |
|
|
Spaw Glass Contractors
Inc� |
M&R Furnish & Equipment |
6/26/2014 |
����������
31,053.77 |
|
|
Springhill Suites
Marriott Las Vegas Convention Center� |
Travel Out-of-State |
6/27/2014 |
����������������
378.56 |
|
|
Sprint PCS� |
Telecom Rental |
6/12/2014 |
����������������
189.95 |
|
|
Starchannel
Communications Inc� |
Advertising Services |
6/12/2014 |
����������������
730.00 |
|
|
Starchannel
Communications Inc� |
Advertising Services |
6/26/2014 |
������������
1,130.00 |
|
|
Starr County� |
Other Fees & Charges |
6/12/2014 |
������������������
12.00 |
|
|
Starr County� |
Other Fees & Charges |
6/13/2014 |
����������������
125.00 |
|
|
Starr County� |
Other Fees & Charges |
6/19/2014 |
��������������������
6.00 |
|
|
Starr County Appraisal
Dist� |
Appraisal Fees |
6/12/2014 |
����������
19,641.72 |
|
|
Starr County Gas
System� |
Natural/Liquid Gas |
6/27/2014 |
����������������
110.00 |
|
|
Starr County Town Crier
LLC� |
Advertising Services |
6/27/2014 |
����������������
527.80 |
|
|
Starr County Town Crier
LLC� |
Advertising Services |
6/27/2014 |
����������������
604.10 |
|
|
Staybridge Suites� |
Travel Out-of-State |
6/27/2014 |
����������������
560.00 |
|
|
Steel Mart� |
Hardware/Materials/Parts/Supplies |
6/27/2014 |
����������������
175.37 |
|
|
Stellargy Services
LLC� |
Registration Fees |
6/12/2014 |
������������
1,500.00 |
|
|
Stericycle Inc� |
Freight Delivery |
6/19/2014 |
������������������
10.52 |
|
|
Stericycle Inc� |
Hazard Use Waste Disposal |
6/19/2014 |
����������������
152.00 |
|
|
Stericycle Inc� |
Other Fees & Charges |
6/19/2014 |
������������������
19.40 |
|
|
Stoyanof Stefan |
Travel Out-of-State |
6/12/2014 |
������������������
53.96 |
|
|
Stoyanof Stefan |
Travel-Incidental |
6/12/2014 |
����������������
103.04 |
|
|
Strata Information
Group� |
Consultant Services-Computer |
6/19/2014 |
����������
24,160.00 |
|
|
Sustaita Maria |
Travel Out-of-State |
6/20/2014 |
������������������
34.72 |
|
|
Sustaita Maria |
Travel-Incidental |
6/20/2014 |
������������������
86.00 |
|
|
Swank Motion Pictures
Inc� |
Freight Delivery |
6/27/2014 |
������������������
44.00 |
|
|
Swank Motion Pictures
Inc� |
Other Fees & Charges |
6/27/2014 |
������������
1,230.00 |
|
|
Sysco Central Texas� |
Consumables |
6/12/2014 |
����������������
205.11 |
|
|
Sysco Central Texas� |
Food Purchased |
6/12/2014 |
������������
2,545.41 |
|
|
Sysco Central Texas� |
Consumables |
6/19/2014 |
����������������
126.87 |
|
|
Sysco Central Texas� |
Food Purchased |
6/19/2014 |
����������������
828.58 |
|
|
Tandy Leather Company
LP� |
Educational-Classroom Part/Supplies |
6/27/2014 |
����������������
177.20 |
|
|
Tandy Leather Company
LP� |
Freight Delivery |
6/27/2014 |
������������������
10.63 |
|
|
Teachers of Accounting at
2 Year College� |
Registration Fees |
6/27/2014 |
����������������
375.00 |
|
|
Tech Depot� |
Non Inv Computer Equip $0 - $999.99 |
6/5/2014 |
������������
1,481.05 |
|
|
TechOne Centre LLC� |
Registration Fees |
6/5/2014 |
������������
1,500.00 |
|
|
TechOne Centre LLC� |
Registration Fees |
6/27/2014 |
������������
3,000.00 |
|
|
Tejas Equipment Rental
& Sales� |
Other Fees & Charges |
6/5/2014 |
������������������
40.60 |
|
|
Tejas Equipment Rental
& Sales� |
Rent Equipment |
6/5/2014 |
����������������
406.00 |
|
|
Tekna Thermografix
LLC� |
Repro & Print Services |
6/5/2014 |
������������
1,138.60 |
|
|
Teman Training and
Consulting� |
Registration Fees |
6/27/2014 |
����������������
150.00 |
|
|
Terracon Consultants
Inc� |
Architect/Engineering Services |
6/19/2014 |
����������������
665.00 |
|
|
Terracon Consultants
Inc� |
Architect/Engineering Services |
6/19/2014 |
������������
2,110.00 |
|
|
Texas Assn of College
Technical Educators� |
Membership Dues |
6/5/2014 |
������������������
60.00 |
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers� |
Registration Fees |
6/19/2014 |
����������������
100.00 |
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers� |
Registration Fees |
6/19/2014 |
����������������
100.00 |
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers� |
Registration Fees |
6/19/2014 |
����������������
100.00 |
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers� |
Registration Fees |
6/26/2014 |
����������������
100.00 |
|
|
Texas Assn of Community
College Business Officers� |
Registration Fees |
6/27/2014 |
����������������
150.00 |
|
|
Texas Assn of Community
College Business Officers� |
Registration Fees |
6/27/2014 |
����������������
150.00 |
|
|
Texas Assn of Community
College Human Resource Professionals� |
Registration Fees |
6/28/2014 |
����������������
150.00 |
|
|
Texas Assn of Community
Colleges� |
Food Purchased |
6/19/2014 |
����������������
200.00 |
|
|
Texas Assn of Schools of
Art� |
Membership Dues |
6/12/2014 |
����������������
185.00 |
|
|
Texas Assn of Student
Financial Aid Administrators� |
Registration Fees |
6/27/2014 |
����������������
650.00 |
|
|
Texas Association of
School Boards Inc� |
Insurance-Liability |
6/5/2014 |
����������������
515.31 |
|
|
Texas Border
Business� |
Advertising Services |
6/5/2014 |
����������������
600.00 |
|
|
Texas Border
Business� |
Advertising Services |
6/26/2014 |
����������������
750.00 |
|
|
Texas Chefs Assn Inc� |
Registration Fees |
6/26/2014 |
����������������
175.00 |
|
|
Texas Chefs Assn Inc� |
Deposits Held for Other-Outflow |
6/26/2014 |
����������������
900.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
6/27/2014 |
����������������
335.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
6/27/2014 |
����������������
335.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
6/27/2014 |
����������������
335.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
6/27/2014 |
����������������
730.00 |
|
|
Texas Comptroller of
Public Accounts� |
A/P Stud Unclaim Student Refund |
6/30/2014 |
������������
2,328.94 |
|
|
Texas Connection
Consortium� |
Registration Fees |
6/27/2014 |
������������
5,200.00 |
|
|
Texas Department of
Information Resources� |
Other Fees & Charges |
6/5/2014 |
������������������
34.50 |
|
|
Texas Department of
Information Resources� |
Phone Service |
6/5/2014 |
������������
2,022.59 |
|
|
Texas Department of
Information Resources� |
Telecom Rental |
6/5/2014 |
����������
17,012.39 |
|
|
Texas Department of
Public Safety� |
Legal Services |
6/5/2014 |
������������������
12.00 |
|
|
Texas Department of
Public Safety� |
Legal Services |
6/12/2014 |
������������������
54.00 |
|
|
Texas Department of
Public Safety� |
Legal Services |
6/19/2014 |
����������������
556.50 |
|
|
Texas Department of
Public Safety� |
Legal Services |
6/19/2014 |
��������������������
6.00 |
|
|
Texas Distance Learning
Assn� |
Membership Dues |
6/19/2014 |
������������������
35.00 |
|
|
Texas Education
Agency� |
Books & Reference Materials |
6/19/2014 |
����������������
370.00 |
|
|
Texas Gas Service� |
Natural/Liquid Gas |
6/12/2014 |
����������������
105.50 |
|
|
Texas Gas Service� |
Natural/Liquid Gas |
6/26/2014 |
������������������
38.30 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
6/12/2014 |
������������������
46.40 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
6/26/2014 |
������������
3,849.00 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
6/26/2014 |
������������������
54.21 |
|
|
Texas Library
Association� |
Membership Dues |
6/5/2014 |
������������������
90.00 |
|
|
Texas Library
Association� |
Registration Fees |
6/27/2014 |
������������������
76.00 |
|
|
Texas Multi Tele Ventas
Inc� |
Advertising Services |
6/5/2014 |
����������������
768.00 |
|
|
Texas Political
Subdivisions� |
Insurance Premium |
6/5/2014 |
����������
39,538.00 |
|
|
Texas Society for
Respiratory Care� |
Registration Fees |
6/27/2014 |
����������������
805.00 |
|
|
Texas Society of Allied
Health Professionals� |
Membership Dues |
6/27/2014 |
����������������
300.00 |
|
|
Texas Society of CPAs CPE
Foundation Inc� |
Registration Fees |
6/27/2014 |
����������������
690.00 |
|
|
Texas Society of Medical
Assistants� |
Registration Fees |
6/27/2014 |
����������������
200.00 |
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
6/12/2014 |
����������������
329.80 |
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
6/19/2014 |
������������
5,420.96 |
|
|
Texas State
University� |
Registration Fees |
6/19/2014 |
����������������
800.00 |
|
|
Thalman Timothy |
Other Fees & Charges |
6/12/2014 |
����������������
599.00 |
|
|
Thalman Timothy |
Travel In-State |
6/26/2014 |
��������������������
2.40 |
|
|
Thalman Timothy |
Travel Out-of-State |
6/26/2014 |
������������������
15.62 |
|
|
Thalman Timothy |
Travel-Incidental |
6/26/2014 |
������������������
75.00 |
|
|
The Active Network
Inc� |
Registration Fees |
6/27/2014 |
������������
2,450.00 |
|
|
The Affordable Attic
III� |
Penalties & Fines |
6/27/2014 |
������������������
20.00 |
|
|
The American Institute of
Architects� |
Registration Fees |
6/5/2014 |
������������������
60.00 |
|
|
The American Occupational
Therapy Assn Inc� |
Membership Dues |
6/27/2014 |
����������������
131.00 |
|
|
The Club at Cimarron� |
Food Purchased |
6/26/2014 |
������������
3,952.00 |
|
|
The Club at Cimarron� |
Purchased Contracted Services-Oper |
6/26/2014 |
����������������
680.40 |
|
|
The Disaster
Conferences� |
Registration Fees |
6/27/2014 |
����������������
595.00 |
|
|
The Edgewater Hotel� |
Travel Out-of-State |
6/27/2014 |
������������
1,160.20 |
|
|
The HON Company LLC� |
Freight Delivery |
6/26/2014 |
������������������
45.00 |
|
|
The HON Company LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
804.10 |
|
|
The Institute of Finance
& Management� |
Registration Fees |
6/27/2014 |
����������������
995.00 |
|
|
The Institute of Finance
& Management� |
Registration Fees |
6/27/2014 |
����������������
995.00 |
|
|
The J Ramirez Law
Firm� |
Legal Services |
6/12/2014 |
������������
4,167.45 |
|
|
The Las Vegas Hotel &
Casino NAV LVH LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
588.00 |
|
|
The Mirage Casino
Hotel� |
Travel Out-of-State |
6/27/2014 |
������������
2,749.60 |
|
|
The Pepsi Bottling
Group� |
Consumables |
6/12/2014 |
����������������
163.35 |
|
|
The Pepsi Bottling
Group� |
Food Purchased |
6/12/2014 |
������������
1,679.75 |
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
������������
2,900.15 |
|
|
The Sherwin Williams
Co� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
������������
1,000.00 |
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
6/12/2014 |
������������������
90.90 |
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
6/26/2014 |
����������������
524.83 |
|
|
The University of
Texas� |
Educational-Classroom Part/Supplies |
6/27/2014 |
����������������
160.00 |
|
|
The University of Texas
at Arlington� |
Educational-Classroom Part/Supplies |
6/27/2014 |
����������������
395.00 |
|
|
The University of Texas
at Arlington� |
Registration Fees |
6/27/2014 |
����������������
595.00 |
|
|
The University of Texas
at Arlington� |
Educational-Classroom Part/Supplies |
6/27/2014 |
������������������
20.00 |
|
|
The University of Texas
at Austin� |
Registration Fees |
6/27/2014 |
����������
12,075.00 |
|
|
The University of Texas
at Austin� |
Registration Fees |
6/28/2014 |
������������
1,100.00 |
|
|
The University of Texas
Pan American� |
Grant Sub-Contracts |
6/26/2014 |
����������
33,744.00 |
|
|
The University of Texas
Pan American� |
Registration Fees |
6/27/2014 |
����������
10,200.00 |
|
|
The University of Texas
Pan American Foundation� |
Deposits Held for Other-Outflow |
6/26/2014 |
����������������
500.00 |
|
|
The Westin
Alexandria� |
Travel Out-of-State |
6/27/2014 |
����������������
309.15 |
|
|
The Westin Michigan
Avenue� |
Travel In-State |
6/27/2014 |
����������������
660.00 |
|
|
The Westin Seattle� |
Travel Out-of-State |
6/12/2014 |
����������������
883.40 |
|
|
The Westin Seattle� |
Travel Out-of-State |
6/12/2014 |
����������������
883.40 |
|
|
The Westin Washington
National Harbor� |
Travel Out-of-State |
6/27/2014 |
����������������
635.68 |
|
|
Thomas Scientific
Inc� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/12/2014 |
������������
7,289.03 |
|
|
TigerDirect Inc� |
Educational-Classroom Part/Supplies |
6/12/2014 |
����������������
819.92 |
|
|
TigerDirect Inc� |
Freight Delivery |
6/12/2014 |
������������������
63.67 |
|
|
TigerDirect Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/12/2014 |
����������������
205.19 |
|
|
TigerDirect Inc� |
Freight Delivery |
6/19/2014 |
����������������
208.21 |
|
|
TigerDirect Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/19/2014 |
������������
3,081.01 |
|
|
TigerDirect Inc� |
Computer Supplies |
6/26/2014 |
������������������
47.91 |
|
|
TigerDirect Inc� |
Freight Delivery |
6/26/2014 |
������������������
27.31 |
|
|
TigerDirect Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/26/2014 |
����������������
900.25 |
|
|
TigerDirect Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
������������������
66.74 |
|
|
Torres Ruben |
Travel Out-of-State |
6/12/2014 |
����������������
138.88 |
|
|
Torres Ruben |
Travel-Mileage |
6/12/2014 |
������������
1,282.68 |
|
|
Torres Ruben |
Fuels & Lubricants |
6/19/2014 |
������������������
27.68 |
|
|
Torres Ruben |
Travel Out-of-State |
6/19/2014 |
����������������
141.49 |
|
|
Torres Ruben |
Travel-Incidental |
6/19/2014 |
����������������
132.40 |
|
|
Touchnet Information
Systems Inc� |
Purchased Contracted Services-Oper |
6/30/2014 |
����������
14,900.00 |
|
|
Tractor Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
������������������
39.99 |
|
|
Treasure Island LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
752.64 |
|
|
Trevino Melba |
Fuels & Lubricants |
6/13/2014 |
����������������
173.36 |
|
|
Trevino Melba |
Travel In-State |
6/13/2014 |
������������������
10.80 |
|
|
Trevino Roy |
Travel Out-of-State |
6/19/2014 |
������������������
97.60 |
|
|
Tri anim Health Services
Inc� |
Educational-Lab Parts/Supplies |
6/5/2014 |
������������
3,638.38 |
|
|
Tri anim Health Services
Inc� |
Freight Delivery |
6/5/2014 |
������������������
64.35 |
|
|
Tri anim Health Services
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/5/2014 |
������������
1,726.05 |
|
|
Tri anim Health Services
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
������������
3,028.71 |
|
|
Tri anim Health Services
Inc� |
Educational-Lab Parts/Supplies |
6/26/2014 |
����������������
103.88 |
|
|
Tri anim Health Services
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
574.93 |
|
|
TS Moore Printing Co� |
Office Supplies |
6/27/2014 |
��������������������
9.00 |
|
|
TS Moore Printing Co� |
Repro & Print Services |
6/27/2014 |
����������������
126.00 |
|
|
TSA Consulting Group
Inc� |
Consultant Services |
6/13/2014 |
����������������
500.00 |
|
|
TSA Consulting Group
Inc� |
Annuity AETNA |
6/24/2014 |
������������
4,075.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-20th Century |
6/24/2014 |
������������
2,905.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-AXA Equitable Li |
6/24/2014 |
������������
2,095.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Fidelity |
6/24/2014 |
������������
7,716.66 |
|
|
TSA Consulting Group
Inc� |
Annuity-GRT Americ |
6/24/2014 |
������������
1,675.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Kemper Inv |
6/24/2014 |
����������������
350.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Lincoln Na |
6/24/2014 |
����������������
500.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-TIAA/Cref |
6/24/2014 |
������������
1,800.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Waddel Red |
6/24/2014 |
����������
10,113.00 |
|
|
TSA Consulting Group
Inc� |
ORP-20th Century |
6/24/2014 |
����������
19,195.54 |
|
|
TSA Consulting Group
Inc� |
ORP-AETNA |
6/24/2014 |
����������
11,879.35 |
|
|
TSA Consulting Group
Inc� |
ORP-Fidelity Investment |
6/24/2014 |
����������
22,663.53 |
|
|
TSA Consulting Group
Inc� |
ORP-Great Amer Reserve |
6/24/2014 |
������������
1,809.06 |
|
|
TSA Consulting Group
Inc� |
ORP-Kemper Invest |
6/24/2014 |
������������
3,342.94 |
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln Investment Planning |
6/24/2014 |
����������������
612.17 |
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln National |
6/24/2014 |
������������
2,824.28 |
|
|
TSA Consulting Group
Inc� |
ORP-Teachers Insurance |
6/24/2014 |
����������
11,018.16 |
|
|
TSA Consulting Group
Inc� |
ORP-USAA Investment Mgmt |
6/24/2014 |
������������
6,351.27 |
|
|
TSA Consulting Group
Inc� |
ORP-Variable An Life |
6/24/2014 |
������������
6,219.29 |
|
|
TSA Consulting Group
Inc� |
ORP-Waddel & Reed |
6/24/2014 |
����������
20,146.44 |
|
|
TSA Consulting Group
Inc� |
ORP-USAA Investment Mgmt |
6/26/2014 |
����������������
250.73 |
|
|
U S Department of
Education� |
USDE NATL PMT CTR ATL Student Loan |
6/26/2014 |
������������
1,147.00 |
|
|
Uline Inc� |
Freight Delivery |
6/12/2014 |
������������������
37.01 |
|
|
Uline Inc� |
Office Supplies |
6/12/2014 |
����������������
222.00 |
|
|
Ultimate Fitness
Center� |
Rent Facilities |
6/26/2014 |
����������������
850.00 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
6/27/2014 |
������������������
52.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
6/27/2014 |
������������
1,274.32 |
|
|
United Rentals North
America Inc� |
Freight Delivery |
6/5/2014 |
����������������
100.00 |
|
|
United Rentals North
America Inc� |
Other Fees & Charges |
6/5/2014 |
��������������������
1.68 |
|
|
United Rentals North
America Inc� |
Rent Equipment |
6/5/2014 |
����������������
216.54 |
|
|
United Rentals North
America Inc� |
Freight Delivery |
6/12/2014 |
����������������
348.00 |
|
|
United Rentals North
America Inc� |
Other Fees & Charges |
6/12/2014 |
��������������������
8.44 |
|
|
United Rentals North
America Inc� |
Rent Equipment |
6/12/2014 |
������������
1,081.86 |
|
|
United Rentals North
America Inc� |
Freight Delivery |
6/26/2014 |
����������������
100.00 |
|
|
United Rentals North
America Inc� |
Fuels & Lubricants |
6/26/2014 |
������������������
61.60 |
|
|
United Rentals North
America Inc� |
Other Fees & Charges |
6/26/2014 |
��������������������
6.41 |
|
|
United Rentals North
America Inc� |
Rent Equipment |
6/26/2014 |
����������������
869.40 |
|
|
United States Postal
Service� |
Postage |
6/19/2014 |
������������
9,500.00 |
|
|
United States Postal
Service� |
Postage |
6/26/2014 |
������������
9,500.00 |
|
|
United Way of South
Texas� |
United Way-Hidalgo |
6/26/2014 |
������������
3,966.50 |
|
|
University of Missouri
Kansas City� |
Registration Fees |
6/27/2014 |
����������������
575.00 |
|
|
Upper Valley Mail
Services� |
Postage |
6/20/2014 |
������������
8,341.54 |
|
|
Uriegas Samantha |
Travel In-State |
6/26/2014 |
������������������
15.60 |
|
|
Uriegas Samantha |
Travel-Incidental |
6/26/2014 |
������������������
24.00 |
|
|
US Department of Veterans
Affairs� |
Due to Federal |
6/5/2014 |
������������
3,304.40 |
|
|
US Department of Veterans
Affairs� |
Due to Federal |
6/19/2014 |
������������
2,067.90 |
|
|
Valley Metro Security
LLC� |
Security Services |
6/5/2014 |
������������
6,201.23 |
|
|
Valley Metro Security
LLC� |
Purchased Contracted Services-Oper |
6/12/2014 |
����������������
336.54 |
|
|
Valley Metro Security
LLC� |
Security Services |
6/12/2014 |
������������
6,516.79 |
|
|
Valley Metro Security
LLC� |
Security Services |
6/26/2014 |
����������
12,974.01 |
|
|
Valley Newspaper Holdings
LP� |
Advertising Services |
6/5/2014 |
����������
11,475.02 |
|
|
Valley Newspaper Holdings
LP� |
Advertising Services |
6/26/2014 |
������������
2,800.01 |
|
|
Valley Solvents &
Chemicals� |
Hazard Use Waste Disposal |
6/5/2014 |
������������
1,448.00 |
|
|
Valley Town Crier� |
Advertising Services |
6/5/2014 |
������������
4,182.00 |
|
|
Valley Town Crier� |
Advertising Services |
6/19/2014 |
������������
2,324.00 |
|
|
Valley Town Crier� |
Advertising Services |
6/26/2014 |
������������
1,703.23 |
|
|
Valmac Electric� |
Educational-Lab Parts/Supplies |
6/12/2014 |
����������������
999.68 |
|
|
Vargas-Ayala Margo |
Travel-Mileage |
6/13/2014 |
����������������
168.00 |
|
|
Vasquez Eric |
Registration Fees |
6/12/2014 |
������������������
20.00 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
909.44 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
909.44 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
909.44 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
909.44 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
909.44 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
909.44 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
682.08 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
682.08 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
909.44 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
682.08 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
682.08 |
|
|
Venetian Casino Resort
LLC� |
Travel Out-of-State |
6/27/2014 |
����������������
682.08 |
|
|
Verizon Southwest� |
Phone Service |
6/12/2014 |
������������
5,191.78 |
|
|
Verizon Southwest� |
Phone Service |
6/26/2014 |
������������
5,154.24 |
|
|
Vernier Software &
Technology LLC� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
136.00 |
|
|
Vernier Software &
Technology LLC� |
Freight Delivery |
6/27/2014 |
������������������
11.00 |
|
|
Vernon Library Supplies
Inc� |
Office Supplies |
6/27/2014 |
����������������
502.16 |
|
|
Viera Gabriel |
Travel-Mileage |
6/5/2014 |
����������������
256.50 |
|
|
Villalobos Israel |
Travel Out-of-State |
6/5/2014 |
����������������
121.44 |
|
|
Villarreal Cynthia |
Travel In-State |
6/5/2014 |
������������������
36.00 |
|
|
Villarreal Cynthia |
Travel-Mileage |
6/5/2014 |
����������������
288.24 |
|
|
Vinson Claudia |
A/P Stud Fed Pell Refund Clearing |
6/4/2014 |
����������������
241.00 |
|
|
VTX Communications
LLC� |
Telecom Rental |
6/12/2014 |
����������������
500.00 |
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/5/2014 |
����������������
323.61 |
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
������������
1,778.28 |
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/12/2014 |
������������
2,779.54 |
|
|
VWR International
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/12/2014 |
������������
5,967.00 |
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/12/2014 |
������������
3,795.84 |
|
|
VWR International
LLC� |
Books & Reference Materials |
6/19/2014 |
����������������
441.00 |
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/19/2014 |
������������
1,792.30 |
|
|
VWR International
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/19/2014 |
����������������
986.00 |
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
����������������
471.29 |
|
|
VWR International
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/26/2014 |
������������
4,389.48 |
|
|
VWR International
LLC� |
Educational-Classroom Part/Supplies |
6/26/2014 |
����������������
298.37 |
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/26/2014 |
����������������
531.06 |
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
744.73 |
|
|
W S Darley & Co� |
Educational-Lab Parts/Supplies |
6/26/2014 |
������������������
35.00 |
|
|
W S Darley & Co� |
Freight Delivery |
6/26/2014 |
������������������
13.31 |
|
|
W2007 Equity Inns Realty
LLC� |
Travel Out-of-State |
6/5/2014 |
����������������
935.85 |
|
|
Wal Mart� |
Computer Supplies |
6/5/2014 |
������������������
39.96 |
|
|
Wal Mart� |
Consumables |
6/5/2014 |
����������������
117.84 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
6/5/2014 |
����������������
147.43 |
|
|
Wal Mart� |
Educational-Food Purchases |
6/5/2014 |
��������������������
7.86 |
|
|
Wal Mart� |
Non Inv Furni & Equip $0 - $999.99 |
6/5/2014 |
����������������
123.64 |
|
|
Wal Mart� |
Office Supplies |
6/5/2014 |
����������������
171.85 |
|
|
Wal Mart� |
Consumables |
6/6/2014 |
������������
1,127.26 |
|
|
Wal Mart� |
Ammunition |
6/12/2014 |
����������������
710.12 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
6/12/2014 |
����������������
991.49 |
|
|
Wal Mart� |
Office Supplies |
6/12/2014 |
������������������
48.85 |
|
|
Wal Mart� |
Weapon Accessories |
6/12/2014 |
������������������
45.82 |
|
|
Wal Mart� |
Consumables |
6/19/2014 |
����������������
102.27 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
6/19/2014 |
������������
3,580.58 |
|
|
Wal Mart� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
����������������
317.43 |
|
|
Wal Mart� |
Office Supplies |
6/19/2014 |
��������������������
0.93 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
6/26/2014 |
����������������
730.60 |
|
|
Wal Mart� |
Office Supplies |
6/26/2014 |
������������������
12.97 |
|
|
Wallace Joshua |
Fuels & Lubricants |
6/12/2014 |
����������������
100.94 |
|
|
Wallace Joshua |
Travel In-State |
6/12/2014 |
������������������
19.80 |
|
|
Wallace Joshua |
Travel Out-of-State |
6/12/2014 |
������������������
39.60 |
|
|
Wallace Joshua |
Travel-Incidental |
6/12/2014 |
����������������
133.00 |
|
|
Wallace Joshua |
Travel Out-of-State |
6/19/2014 |
����������������
119.28 |
|
|
Wallcur Inc� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
368.70 |
|
|
Wallcur Inc� |
Freight Delivery |
6/27/2014 |
������������������
16.62 |
|
|
Walt Disney World Dolphin
Hotel� |
Travel Out-of-State |
6/27/2014 |
������������
3,922.60 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
6/5/2014 |
����������������
346.06 |
|
|
Weldinghouse Inc� |
Freight Delivery |
6/5/2014 |
������������������
10.00 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
6/12/2014 |
����������������
125.00 |
|
|
Weldinghouse Inc� |
Freight Delivery |
6/12/2014 |
������������������
10.00 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
6/19/2014 |
������������
5,212.89 |
|
|
Weldinghouse Inc� |
Freight Delivery |
6/19/2014 |
��������������������
5.00 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������
1,359.56 |
|
|
Weldinghouse Inc� |
Freight Delivery |
6/27/2014 |
������������������
13.00 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������
2,877.84 |
|
|
Weldinghouse Inc� |
Freight Delivery |
6/27/2014 |
������������������
15.00 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������������
32.00 |
|
|
Weldinghouse Inc� |
Freight Delivery |
6/27/2014 |
������������������
15.00 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
6/27/2014 |
������������������
11.66 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
6/27/2014 |
����������������
134.30 |
|
|
Weldinghouse Inc� |
Freight Delivery |
6/27/2014 |
������������������
21.99 |
|
|
Werfelli Mohamed |
Registration Fees |
6/19/2014 |
����������������
420.00 |
|
|
Werfelli Mohamed |
Travel In-State |
6/19/2014 |
������������������
24.00 |
|
|
Werfelli Mohamed |
Travel-Incidental |
6/19/2014 |
����������������
100.00 |
|
|
Weslaco Lulac # 291� |
Deposits Held for Other-Outflow |
6/26/2014 |
������������������
79.30 |
|
|
Westin Boston Waterfront
Hotel� |
Travel Out-of-State |
6/27/2014 |
������������
1,002.58 |
|
|
Wilderness and Travel
Medicine� |
Registration Fees |
6/27/2014 |
����������������
325.00 |
|
|
Wilson Kristina |
Travel Out-of-State |
6/13/2014 |
������������������
73.84 |
|
|
Wilson Michael |
Travel In-State |
6/26/2014 |
������������������
64.45 |
|
|
Wolters Kluwer Health
Inc� |
Cap Library Books/Audio/Visual |
6/27/2014 |
������������
1,555.64 |
|
|
Woods Christopher |
Travel Out-of-State |
6/12/2014 |
����������������
170.40 |
|
|
World Class Training� |
Registration Fees |
6/5/2014 |
����������������
149.00 |
|
|
World Class Training� |
Honorariums |
6/26/2014 |
������������
8,075.00 |
|
|
World Class Training� |
Purchased Contracted Services-Oper |
6/26/2014 |
������������
4,875.00 |
|
|
Wright Express FSC� |
Fuels & Lubricants |
6/5/2014 |
������������
8,667.97 |
|
|
Wrigley Heide |
Consultant Services |
6/26/2014 |
������������
4,474.53 |
|
|
Wu Meng-Hung |
Travel-Mileage |
6/5/2014 |
����������������
822.53 |
|
|
Wu Meng-Hung |
Travel Out-of-State |
6/19/2014 |
������������������
78.10 |
|
|
Wu Meng-Hung |
Travel-Incidental |
6/19/2014 |
����������������
115.00 |
|
|
WW Grainger Inc� |
Educational-Classroom Part/Supplies |
6/5/2014 |
����������������
138.15 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
6/5/2014 |
������������
2,465.05 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
6/12/2014 |
����������������
123.20 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
6/19/2014 |
����������������
117.48 |
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/19/2014 |
����������������
138.51 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
6/26/2014 |
����������������
541.77 |
|
|
WW Grainger Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/26/2014 |
������������
1,822.52 |
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/26/2014 |
����������������
345.30 |
|
|
Wyndham Garden Austin and
Woodward� |
Travel In-State |
6/27/2014 |
����������������
215.82 |
|
|
Wyndham Garden Austin and
Woodward� |
Travel In-State |
6/28/2014 |
����������������
446.90 |
|
|
Wyndham Las Colinas� |
Travel In-State |
6/27/2014 |
����������������
528.65 |
|
|
Wyndham San Antonio
RiverWalk Hotel� |
Travel In-State |
6/27/2014 |
����������������
374.34 |
|
|
Wyndham San Diego
Bayside� |
Travel Out-of-State |
6/27/2014 |
����������������
715.92 |
|
|
Xerox Corporation� |
Rent Copiers |
6/19/2014 |
����������
10,894.47 |
|
|
Xerox Corporation� |
Rent Copiers |
6/26/2014 |
����������
10,665.34 |
|
|
Yates Marjorie |
Travel In-State |
6/26/2014 |
������������������
84.00 |
|
|
YP LLC� |
Advertising Services |
6/5/2014 |
������������������
93.00 |
|
|
Zaragoza Norma |
Travel-Mileage |
6/5/2014 |
����������������
643.80 |
|
|
Zuniga Rene |
Travel In-State |
6/26/2014 |
������������������
36.00 |
|
|
Zuniga Rene |
Travel-Mileage |
6/26/2014 |
����������������
347.51 |
|
|
Zuo Xin |
Membership Dues |
6/26/2014 |
������������������
45.00 |
|
|
Zuo Xin |
Registration Fees |
6/26/2014 |
������������������
75.00 |
|
|
Zuo Xin |
Travel In-State |
6/26/2014 |
������������������
69.00 |
|
|
|
|
|
|
|
|
|
|
Argos cks |
���� 3,727,885.58 |
|
|
|
|
voids |
����������
38,911.02 |
|
|
|
|
|
���� 3,766,796.60 |
Total Accounts Payable |
|
|
|
������� 937,250.22 |
Total Student Refunds |
|
|
|
���� 3,707,961.25 |
Total Net Payroll |
|
|
|
�$ 8,412,008.07 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
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