South Texas College |
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Check Register |
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For Period
2/1/2015 To 2/28/2015 |
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VENDOR |
DESCRIPTION |
CHECK DATE |
�AMOUNT� |
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1st FP Services LLC� |
M&R Buildings/Improvements |
2/19/2015 |
�������������
1,433.36 |
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1st FP Services LLC� |
M&R Buildings/Improvements |
2/26/2015 |
�������������
1,120.24 |
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5 Star Construction� |
Constr Buildings |
2/5/2015 |
����������
39,793.60 |
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A Fast Delivery LLC� |
Purchased Contracted Services-Oper |
2/19/2015 |
�������������������
72.50 |
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Access Intelligence
LLC� |
Registration Fees |
2/5/2015 |
����������������
375.00 |
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Account Control
Technology Inc� |
General Revenue Corp. - USA Funds |
2/26/2015 |
����������������
359.00 |
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Adame Esmeralda |
A/R Third Party |
2/11/2015 |
��������������
(147.68) |
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Adame Esmeralda |
Travel Out-of-State |
2/11/2015 |
����������������
184.60 |
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Adame Esmeralda |
Travel-Incidental |
2/11/2015 |
����������������
100.00 |
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Adame Esmeralda |
Registration Fees |
2/26/2015 |
�������������������
25.00 |
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Addae Erasmus |
Travel Out-of-State |
2/26/2015 |
�������������������
14.72 |
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Adebowale Yemi |
Travel-Mileage |
2/5/2015 |
����������������
403.20 |
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ADI� |
Hardware/Materials/Parts/Supplies |
2/19/2015 |
�������������������
89.99 |
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Adiant� |
Advertising Services |
2/5/2015 |
�������������
2,488.42 |
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Adiant� |
Advertising Services |
2/19/2015 |
�������������
2,235.46 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
2/5/2015 |
����������������
231.50 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
2/19/2015 |
�������������������
38.50 |
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Admiral Linen &
Uniform Service SA Inc� |
Purchased Contracted Services-Oper |
2/26/2015 |
����������������
441.00 |
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Aguilar Mariano |
Travel-Mileage |
2/26/2015 |
�������������������
75.26 |
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Aguirre Juancarlos |
Travel In-State |
2/5/2015 |
�������������������
72.00 |
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Aguirre Juancarlos |
Travel-Mileage |
2/5/2015 |
����������������
353.92 |
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Aguirre Juancarlos |
Travel In-State |
2/19/2015 |
�������������������
15.60 |
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Aguirre Juancarlos |
Travel-Mileage |
2/19/2015 |
�������������������
69.44 |
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AIM Media Texas� |
Advertising Services |
2/19/2015 |
�������������
1,387.44 |
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AIM Media Texas� |
Advertising Services |
2/26/2015 |
�������������
1,030.86 |
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AIM Media Texas� |
Subscriptions |
2/11/2015 |
�������������������
51.00 |
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AIM Media Texas� |
Advertising Services |
2/19/2015 |
����������������
537.40 |
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AIM Media Texas� |
Advertising Services |
2/19/2015 |
�������������
1,106.40 |
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AIM Media Texas� |
Advertising Services |
2/19/2015 |
����������������
920.00 |
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AIM Media Texas� |
Advertising Services |
2/19/2015 |
�������������
2,585.00 |
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AIM Media Texas� |
Advertising Services |
2/19/2015 |
����������������
280.00 |
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AIM Media Texas� |
Advertising Services |
2/26/2015 |
����������������
537.40 |
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AIM Media Texas� |
Advertising Services |
2/26/2015 |
�������������
1,498.80 |
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AIM Media Texas� |
Advertising Services |
2/26/2015 |
����������������
550.00 |
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AIM Media Texas� |
Advertising Services |
2/26/2015 |
�������������
2,800.00 |
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AIM Media Texas� |
Advertising Services |
2/26/2015 |
����������������
889.00 |
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AISYS Consulting LLC� |
Freight Delivery |
2/19/2015 |
�������������������
79.00 |
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AISYS Consulting LLC� |
Inv Comp Equip $1,000 - $4,999.99 |
2/19/2015 |
�������������
1,941.00 |
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Al Khoffash Anas |
Travel In-State |
2/19/2015 |
�������������������
84.00 |
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Alamo Distribution
LLC� |
Educational-Lab Parts/Supplies |
2/11/2015 |
�������������������
92.10 |
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Alamo Distribution
LLC� |
Freight Delivery |
2/11/2015 |
���������������������
2.00 |
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Alamo Tees &
Advertising� |
Freight Delivery |
2/5/2015 |
�������������������
48.00 |
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Alamo Tees &
Advertising� |
Repro & Print Services |
2/5/2015 |
����������������
885.00 |
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Alaniz-McGinnis Monica |
Travel In-State |
2/19/2015 |
�������������������
50.40 |
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All Affairs and
Occasions� |
Food Purchased |
2/19/2015 |
�������������
3,876.25 |
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All Affairs and
Occasions� |
Purchased Contracted Services-Oper |
2/19/2015 |
����������������
240.00 |
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All Affairs and
Occasions� |
Rent Equipment |
2/19/2015 |
�������������������
54.00 |
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All American Power
Washing� |
M&R Buildings/Improvements |
2/5/2015 |
�������������
3,971.83 |
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Allegro Medical� |
Educational-Classroom Part/Supplies |
2/26/2015 |
����������������
574.80 |
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Allen Benjamin |
Travel Out-of-State |
2/5/2015 |
�������������������
73.60 |
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Allsteel Inc� |
Freight Delivery |
2/26/2015 |
����������������
200.00 |
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Allsteel Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
�������������
2,184.24 |
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Alpha Building
Corporation� |
Constr Buildings |
2/5/2015 |
����������
36,436.47 |
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American Assn of
Community Colleges� |
Registration Fees |
2/2/2015 |
����������������
865.00 |
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American Assn of
Community Colleges� |
Registration Fees |
2/2/2015 |
����������������
865.00 |
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American Assn of
Community Colleges� |
Registration Fees |
2/2/2015 |
����������������
865.00 |
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American Assn of
Community Colleges� |
Registration Fees |
2/4/2015 |
����������������
865.00 |
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American Assn of
Community Colleges� |
Registration Fees |
2/4/2015 |
����������������
865.00 |
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American Assn of
Community Colleges� |
Registration Fees |
2/11/2015 |
�������������
1,105.00 |
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American Assn of
Community Colleges� |
Registration Fees |
2/18/2015 |
����������������
950.00 |
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American Assn of
Community Colleges� |
Registration Fees |
2/20/2015 |
����������������
850.00 |
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American Assn of
Community Colleges� |
Registration Fees |
2/20/2015 |
����������������
850.00 |
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American Chemical
Society� |
Deposits Held for Other-Outflow |
2/26/2015 |
����������������
550.00 |
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American Educational
Research Association� |
Registration Fees |
2/2/2015 |
����������������
195.00 |
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American Physical
Society� |
Registration Fees |
2/25/2015 |
����������������
510.00 |
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American Physical
Society� |
Registration Fees |
2/25/2015 |
����������������
685.00 |
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American Surveillance Co
Inc� |
Armored Car Services |
2/26/2015 |
�������������
1,640.00 |
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Anixter Inc� |
Non Inv Computer Equip $0 - $999.99 |
2/11/2015 |
�������������
9,968.00 |
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Anzaldua Robert |
Travel In-State |
2/5/2015 |
�������������������
72.00 |
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Apperson Inc� |
Educational-Testing & Graduation |
2/19/2015 |
����������������
380.00 |
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Apperson Inc� |
Freight Delivery |
2/19/2015 |
�������������������
41.24 |
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Armament Systems and
Procedures Inc� |
Educational-Classroom Part/Supplies |
2/26/2015 |
�������������
1,989.00 |
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Armament Systems and
Procedures Inc� |
Freight Delivery |
2/26/2015 |
����������������
170.00 |
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Arredondo Javier |
Travel In-State |
2/26/2015 |
�������������������
50.40 |
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ASG Security� |
Purchased Contracted Services-Oper |
2/5/2015 |
����������������
545.00 |
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ASG Security� |
Security Services |
2/26/2015 |
�������������������
61.90 |
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Assn for Institutional
Research� |
Registration Fees |
2/24/2015 |
����������������
530.00 |
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Assn of Writers and
Writing Programs� |
Registration Fees |
2/10/2015 |
����������������
155.00 |
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Association for Early
Learning Leaders� |
Registration Fees |
2/17/2015 |
����������������
510.00 |
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Association of Certified
Fraud Examiners� |
Registration Fees |
2/24/2015 |
����������������
745.00 |
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Association of Certified
Fraud Examiners� |
Registration Fees |
2/24/2015 |
����������������
945.00 |
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Association of Community
College Trustees� |
Registration Fees |
2/19/2015 |
�������������������
50.00 |
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Association of Community
College Trustees� |
Registration Fees |
2/19/2015 |
�������������������
50.00 |
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Association of Community
College Trustees� |
Registration Fees |
2/19/2015 |
�������������������
50.00 |
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Association of Energy
Engineers Inc� |
Membership Dues |
2/24/2015 |
����������������
190.00 |
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AT&T Corp� |
Phone Service |
2/5/2015 |
���������������������
0.31 |
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AT&T Texas� |
Phone Service |
2/5/2015 |
����������
17,742.71 |
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ATIXA� |
Registration Fees |
2/5/2015 |
����������������
250.00 |
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ATIXA� |
Registration Fees |
2/5/2015 |
�������������
2,250.00 |
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ATIXA� |
Registration Fees |
2/10/2015 |
����������������
250.00 |
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ATIXA� |
Registration Fees |
2/26/2015 |
����������������
250.00 |
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ATIXA� |
Registration Fees |
2/26/2015 |
����������������
250.00 |
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Audio Visual Aids
Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2015 |
�������������
7,126.00 |
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Audio Visual Aids
Corp� |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/26/2015 |
�������������
5,295.00 |
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Audio Visual Aids
Corp� |
M&R Furnish & Equipment |
2/26/2015 |
����������������
469.00 |
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Authentic
Promotions.com� |
Promo Items |
2/17/2015 |
����������������
810.00 |
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Ayala David |
Travel-Mileage |
2/19/2015 |
����������������
744.80 |
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Ayala Mike |
Travel Out-of-State |
2/19/2015 |
�������������������
34.72 |
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Ayala Mike |
Travel-Incidental |
2/19/2015 |
�������������������
90.00 |
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B&H Foto &
Electronics Corp� |
Non Inv Computer Equip $0 - $999.99 |
2/5/2015 |
�������������
1,314.10 |
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B&H Foto &
Electronics Corp� |
Computer Supplies |
2/11/2015 |
����������������
101.63 |
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B&H Foto &
Electronics Corp� |
Non Inv Computer Equip $0 - $999.99 |
2/11/2015 |
����������������
937.35 |
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B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2015 |
�������������������
51.25 |
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B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2015 |
����������������
998.00 |
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B&H Foto &
Electronics Corp� |
Non Inv Computer Equip $0 - $999.99 |
2/26/2015 |
�������������
1,008.57 |
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B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
����������������
157.48 |
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Babineaux Amanda |
Travel Out-of-State |
2/26/2015 |
����������������
255.60 |
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Baker & Taylor
Inc� |
Cap Library Books/Audio/Visual |
2/11/2015 |
����������������
595.91 |
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Baker & Taylor
Inc� |
Cap Library Books/Audio/Visual |
2/19/2015 |
����������������
324.57 |
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Balderaz Brenda |
Travel Out-of-State |
2/26/2015 |
�������������������
38.28 |
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Balderaz Brenda |
Travel-Incidental |
2/26/2015 |
�������������������
50.00 |
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Banda Luis |
Fuels & Lubricants |
2/5/2015 |
����������������
297.04 |
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Banda Luis |
Travel In-State |
2/5/2015 |
�������������������
15.60 |
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Banda Luis |
Travel-Mileage |
2/19/2015 |
����������������
384.16 |
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Banford James |
Travel In-State |
2/11/2015 |
�������������������
43.20 |
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Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
2/5/2015 |
�������������
1,771.27 |
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Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
2/19/2015 |
�������������������
19.99 |
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Barnes & Noble
College Booksellers LLC� |
Books & Reference Materials |
2/19/2015 |
�������������
3,430.04 |
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Barrera James |
Travel In-State |
2/26/2015 |
�������������������
60.00 |
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Barrera James |
Travel-Mileage |
2/26/2015 |
����������������
169.03 |
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Barrera Sandra |
Travel-Mileage |
2/19/2015 |
�������������������
46.16 |
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Barroso Lazaro |
Travel Out-of-State |
2/11/2015 |
����������������
195.36 |
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Basham Lee |
Travel Out-of-State |
2/26/2015 |
����������������
105.60 |
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Baymont Inn &
Suites� |
Travel In-State |
2/25/2015 |
����������������
385.20 |
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Belena Emmanuel |
Travel In-State |
2/11/2015 |
�������������������
18.00 |
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Belena Emmanuel |
Travel-Incidental |
2/11/2015 |
�������������������
81.00 |
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Belena Emmanuel |
Travel-Mileage |
2/11/2015 |
�������������������
66.08 |
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Ben E Keith Foods� |
Consumables |
2/5/2015 |
�������������������
16.23 |
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Ben E Keith Foods� |
Food Purchased |
2/5/2015 |
�������������
1,149.75 |
|
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Ben E Keith Foods� |
Food Purchased |
2/19/2015 |
����������������
922.32 |
|
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Ben E Keith Foods� |
Food Purchased |
2/26/2015 |
�������������
4,039.15 |
|
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Bernal Auto Service� |
M&R Vehicles |
2/11/2015 |
�������������
1,170.00 |
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Best Restaurant
Supply� |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2015 |
����������������
736.60 |
|
|
Best Restaurant
Supply� |
Non Inv Furni & Equip $0 - $999.99 |
2/16/2015 |
����������������
955.55 |
|
|
Betts Oil & Butane
Inc� |
Fuels & Lubricants |
2/5/2015 |
�������������������
58.50 |
|
|
Bickerstaff Heath Delgado
Acosta LLP� |
Consultant Services |
2/19/2015 |
����������������
337.50 |
|
|
Billings Janelle |
Travel In-State |
2/5/2015 |
�������������������
19.20 |
|
|
Billings Janelle |
Travel-Incidental |
2/5/2015 |
�������������������
30.00 |
|
|
Billings Janelle |
Travel-Mileage |
2/26/2015 |
����������������
614.88 |
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
2/11/2015 |
����������������
133.70 |
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
2/19/2015 |
�������������������
35.25 |
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
2/26/2015 |
����������������
172.45 |
|
|
Bischoff Margaretha |
Travel In-State |
2/26/2015 |
�������������������
10.20 |
|
|
Bischoff Margaretha |
Travel Out-of-State |
2/26/2015 |
����������������
284.64 |
|
|
Bischoff Margaretha |
Travel-Incidental |
2/26/2015 |
����������������
147.20 |
|
|
Blair James |
Travel Out-of-State |
2/26/2015 |
����������������
210.56 |
|
|
Blick Arts Materials
LLC� |
Educational-Classroom Part/Supplies |
2/5/2015 |
����������������
107.74 |
|
|
Blick Arts Materials
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/5/2015 |
�������������
1,372.75 |
|
|
Blue Bell Creameries� |
Food Purchased |
2/19/2015 |
�������������������
93.00 |
|
|
Blue Bell Creameries� |
Food Purchased |
2/26/2015 |
����������������
170.11 |
|
|
Boggus Motor Sales II
LLC� |
Hardware/Materials/Parts/Supplies |
2/5/2015 |
����������������
188.58 |
|
|
Branwell Wendy |
Travel-Mileage |
2/5/2015 |
����������������
806.40 |
|
|
Breakaway Sport
Specialties� |
Freight Delivery |
2/26/2015 |
����������������
196.80 |
|
|
Breakaway Sport
Specialties� |
Sponsorships |
2/26/2015 |
�������������
1,785.00 |
|
|
Brustein & Manasevit
PLLC� |
Registration Fees |
2/17/2015 |
����������������
250.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
2/3/2015 |
����������������
118.80 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
2/3/2015 |
����������������
118.80 |
|
|
Building Blocks
Academy� |
Child Care Services |
2/11/2015 |
����������������
486.00 |
|
|
Burton Companies� |
Educational-Lab Parts/Supplies |
2/11/2015 |
����������������
435.69 |
|
|
Burton Companies� |
Educational-Lab Parts/Supplies |
2/26/2015 |
����������������
493.84 |
|
|
Burton Companies� |
Fuels & Lubricants |
2/26/2015 |
�������������������
72.30 |
|
|
Burton Judd |
Travel-Mileage |
2/26/2015 |
����������������
512.51 |
|
|
Burton McCumber &
Cortez LLP� |
Financial, Accounting & Audit Svcs |
2/5/2015 |
�������������
3,200.00 |
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
2/5/2015 |
�������������������
83.58 |
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
2/11/2015 |
�������������
1,077.83 |
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
2/19/2015 |
����������������
106.25 |
|
|
Canales Arnoldo |
Travel-Mileage |
2/5/2015 |
����������������
828.80 |
|
|
Canon Financial Services
Inc� |
Rent Copiers |
2/5/2015 |
����������������
390.37 |
|
|
Canon Financial Services
Inc� |
Rent Copiers |
2/26/2015 |
�������������
1,704.12 |
|
|
Cantu Rosalinda |
Travel Out-of-State |
2/26/2015 |
�������������������
68.16 |
|
|
Cantu Rosalinda |
Travel-Incidental |
2/26/2015 |
�������������������
80.00 |
|
|
Cardenas Moraima |
Travel-Mileage |
2/26/2015 |
�������������
1,632.96 |
|
|
Carolina Biological
Supply Company� |
Educational-Classroom Part/Supplies |
2/20/2015 |
�������������
1,349.90 |
|
|
Carr Brian |
Registration Fees |
2/26/2015 |
����������������
100.00 |
|
|
Carr Brian |
Travel Out-of-State |
2/26/2015 |
����������������
435.44 |
|
|
Carranza Miguel |
Travel In-State |
2/5/2015 |
�������������������
64.80 |
|
|
Carranza Miguel |
Travel In-State |
2/26/2015 |
�������������������
10.80 |
|
|
Carranza Miguel |
Travel-Incidental |
2/26/2015 |
�������������������
46.00 |
|
|
Carrier Enterprise
LLC� |
Freight Delivery |
2/11/2015 |
�������������������
85.00 |
|
|
Carrier Enterprise
LLC� |
Hardware/Materials/Parts/Supplies |
2/11/2015 |
�������������������
33.92 |
|
|
Carrier Enterprise
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2015 |
�������������
1,594.61 |
|
|
Carrier Enterprise
LLC� |
Fuels & Lubricants |
2/26/2015 |
����������������
469.56 |
|
|
Casas Celina |
Fuels & Lubricants |
2/5/2015 |
����������������
144.52 |
|
|
Casas Celina |
Travel In-State |
2/5/2015 |
�������������������
16.20 |
|
|
Castaneda Lucia |
Tuition Reimbursement |
2/5/2015 |
����������������
800.00 |
|
|
Cavallo Energy Texas
LLC� |
Electricity |
2/5/2015 |
�������� 208,306.32
|
|
|
Cavazos Christina |
Tuition Reimbursement |
2/5/2015 |
����������������
800.00 |
|
|
Cavazos Christina |
Travel Out-of-State |
2/26/2015 |
�������������������
55.44 |
|
|
Cavazos Christina |
Travel-Incidental |
2/26/2015 |
�������������������
20.00 |
|
|
CC Distributors Inc� |
Consumables |
2/19/2015 |
�������������������
63.79 |
|
|
CDW Government� |
Computer Supplies |
2/5/2015 |
�������������������
70.12 |
|
|
CDW Government� |
M&R Computer Equipment |
2/5/2015 |
�������������������
35.25 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
2/5/2015 |
����������������
160.96 |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
2/5/2015 |
����������������
208.47 |
|
|
CDW Government� |
Office Supplies |
2/5/2015 |
�������������������
47.36 |
|
|
CDW Government� |
Computer Supplies |
2/11/2015 |
����������������
261.60 |
|
|
CDW Government� |
Inv Comp Equip $1,000 - $4,999.99 |
2/11/2015 |
����������
11,691.67 |
|
|
CDW Government� |
M&R Computer Equipment |
2/11/2015 |
�������������
1,396.09 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
2/11/2015 |
����������
10,575.58 |
|
|
CDW Government� |
Computer Supplies |
2/19/2015 |
�������������������
15.76 |
|
|
CDW Government� |
Inv Comp Equip $1,000 - $4,999.99 |
2/19/2015 |
����������������
712.38 |
|
|
CDW Government� |
M&R Computer Equipment |
2/19/2015 |
�������������
3,212.53 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
2/19/2015 |
�������������
1,956.50 |
|
|
CDW Government� |
Computer Supplies |
2/26/2015 |
����������������
399.49 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
2/26/2015 |
��������������
(526.07) |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
����������������
210.38 |
|
|
Cenique USA LLC� |
Freight Delivery |
2/5/2015 |
�������������������
19.00 |
|
|
Cenique USA LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/5/2015 |
����������������
325.00 |
|
|
Centerplate� |
Deposits Held for Other-Outflow |
2/16/2015 |
�������������
8,198.50 |
|
|
Central Fence &
Supply� |
Construction Other Expense |
2/5/2015 |
����������������
505.00 |
|
|
Central Plumbing &
Electric Supply Co� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/26/2015 |
�������������
3,454.87 |
|
|
Cerda Jesus |
Travel-Mileage |
2/19/2015 |
�������������������
71.64 |
|
|
Charles Clark Chevrolet
Co� |
M&R Vehicles |
2/11/2015 |
����������������
496.00 |
|
|
Chaudhary Shima |
Tuition Reimbursement |
2/11/2015 |
����������������
800.00 |
|
|
Chemglass Life Sciences
LLC� |
Educational-Lab Parts/Supplies |
2/19/2015 |
�������������������
84.35 |
|
|
Chemglass Life Sciences
LLC� |
Freight Delivery |
2/19/2015 |
�������������������
12.20 |
|
|
Children's Garden Day
Care Center� |
Child Care Services |
2/19/2015 |
����������������
162.00 |
|
|
Chong Menard Betty |
Travel Out-of-State |
2/26/2015 |
�������������������
85.20 |
|
|
Chong Menard Betty |
Travel-Incidental |
2/26/2015 |
�������������������
92.48 |
|
|
Christal Vision Inc� |
Inv Software Licen $1,000-$4,999.99 |
2/26/2015 |
�������������
3,087.90 |
|
|
Chrnko Edgar |
Registration Fees |
2/19/2015 |
�������������������
25.00 |
|
|
Cindy Boudloche
Trustee� |
Legal Judgements |
2/26/2015 |
�������������
2,675.00 |
|
|
Cisco Webex LLC� |
Subscriptions |
2/26/2015 |
�������������������
16.00 |
|
|
City of McAllen� |
Sponsorships |
2/5/2015 |
����������������
500.00 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
2/11/2015 |
�������������
2,892.37 |
|
|
City of McAllen� |
Rent Facilities |
2/11/2015 |
�������������
2,100.00 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
2/19/2015 |
�������������
5,500.83 |
|
|
City of McAllen� |
Rent Facilities |
2/19/2015 |
�������������
2,614.20 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
2/23/2015 |
�������������
2,635.83 |
|
|
City of McAllen� |
Rent Facilities |
2/26/2015 |
�������������
5,000.00 |
|
|
City of McAllen� |
Other Fees & Charges |
2/26/2015 |
�������������������
60.00 |
|
|
City of McAllen� |
Other Fees & Charges |
2/19/2015 |
����������������
150.00 |
|
|
City of Rio Grande
City� |
Water, Sewer & Garbage |
2/11/2015 |
����������
10,283.14 |
|
|
City of Weslaco� |
Water, Sewer & Garbage |
2/5/2015 |
����������������
156.33 |
|
|
City of Weslaco� |
Water, Sewer & Garbage |
2/11/2015 |
����������������
464.70 |
|
|
City of Weslaco� |
Other Fees & Charges |
2/25/2015 |
�������������������
70.00 |
|
|
City of Weslaco� |
License Fees |
2/26/2015 |
����������������
100.00 |
|
|
Colegado Zelda |
Tuition Reimbursement |
2/11/2015 |
����������������
702.36 |
|
|
Community Playthings� |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2015 |
�������������
1,710.00 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
2/11/2015 |
�������������
3,143.05 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
2/19/2015 |
����������������
391.29 |
|
|
Cone Instruments LLC� |
Freight Delivery |
2/19/2015 |
�������������������
30.73 |
|
|
Cone Instruments LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/19/2015 |
�������������
2,670.41 |
|
|
CopyZone� |
Repro & Print Services |
2/10/2015 |
����������������
284.52 |
|
|
CopyZone� |
Repro & Print Services |
2/10/2015 |
����������������
284.52 |
|
|
Coria Alberto |
Travel In-State |
2/26/2015 |
����������������
739.20 |
|
|
Cornerstone Grill
LLC� |
Food Purchased |
2/5/2015 |
����������������
240.00 |
|
|
Cornerstone Grill
LLC� |
Purchased Contracted Services-Oper |
2/5/2015 |
����������������
120.00 |
|
|
Cornerstone Grill
LLC� |
Food Purchased |
2/11/2015 |
�������������
1,200.00 |
|
|
Cornerstone Grill
LLC� |
Purchased Contracted Services-Oper |
2/11/2015 |
����������������
200.00 |
|
|
Cornerstone Grill
LLC� |
Food Purchased |
2/19/2015 |
����������������
450.00 |
|
|
Cornerstone Grill
LLC� |
Purchased Contracted Services-Oper |
2/19/2015 |
����������������
200.00 |
|
|
Coronado Motor Hotel� |
Travel Out-of-State |
2/10/2015 |
����������������
364.29 |
|
|
Cortez Myrtice |
Travel-Mileage |
2/5/2015 |
����������������
103.73 |
|
|
Countryman Karen |
Fuels & Lubricants |
2/5/2015 |
����������������
123.89 |
|
|
Countryman Karen |
Travel In-State |
2/5/2015 |
�������������������
12.00 |
|
|
Courtyard Mag Mile� |
Travel Out-of-State |
2/2/2015 |
�������������
1,780.86 |
|
|
CPR Services� |
Educational-Testing & Graduation |
2/19/2015 |
����������������
252.00 |
|
|
CPR Services� |
Educational-Classroom Part/Supplies |
2/26/2015 |
����������������
350.00 |
|
|
CPR Services� |
Educational-Testing & Graduation |
2/26/2015 |
�������������������
84.00 |
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
2/11/2015 |
����������������
302.81 |
|
|
Crawford Kimberly |
Travel-Mileage |
2/5/2015 |
����������������
169.91 |
|
|
Crawford Kimberly |
Tuition Reimbursement |
2/11/2015 |
����������������
800.00 |
|
|
Crawford Kimberly |
Travel In-State |
2/19/2015 |
�������������������
43.20 |
|
|
Crawford Kimberly |
Travel-Mileage |
2/19/2015 |
����������������
527.23 |
|
|
CRC� |
Inv Comp Equip $1,000 - $4,999.99 |
2/11/2015 |
�������������
6,068.70 |
|
|
CRC� |
M&R Computer Equipment |
2/11/2015 |
�������������
1,311.76 |
|
|
CRC� |
Non Inv Computer Equip $0 - $999.99 |
2/11/2015 |
����������������
723.96 |
|
|
CRC� |
Inv Comp Equip $1,000 - $4,999.99 |
2/26/2015 |
�������������
4,508.00 |
|
|
Crowne Plaza Hotel� |
Travel In-State |
2/11/2015 |
����������������
577.80 |
|
|
CUPA-HR� |
Registration Fees |
2/17/2015 |
����������������
320.00 |
|
|
Cynmar Corporation� |
Educational-Classroom Part/Supplies |
2/11/2015 |
�������������������
16.28 |
|
|
Cynmar Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2015 |
����������������
581.25 |
|
|
Cynmar Corporation� |
Educational-Lab Parts/Supplies |
2/24/2015 |
����������������
156.24 |
|
|
Dahill� |
Rent Copiers |
2/11/2015 |
����������������
921.64 |
|
|
Dahill� |
Rent Copiers |
2/19/2015 |
����������������
230.41 |
|
|
Dahill� |
Rent Copiers |
2/10/2015 |
�������������������
59.00 |
|
|
Dahill� |
Rent Copiers |
2/18/2015 |
����������������
593.64 |
|
|
Dahill� |
Rent Copiers |
2/20/2015 |
����������������
250.00 |
|
|
Davila Francisco |
Travel Out-of-State |
2/19/2015 |
�������������������
21.12 |
|
|
Davila Francisco |
Travel-Incidental |
2/19/2015 |
�������������������
80.00 |
|
|
DawnSignPress� |
Books & Reference Materials |
2/11/2015 |
����������������
949.84 |
|
|
DawnSignPress� |
Freight Delivery |
2/11/2015 |
�������������������
33.28 |
|
|
De Anda Ricardo |
Travel In-State |
2/5/2015 |
�������������������
64.80 |
|
|
De Hoyos Ricardo |
Tuition Reimbursement |
2/5/2015 |
����������������
800.00 |
|
|
De La Cruz Antonio |
Travel In-State |
2/19/2015 |
�������������������
43.20 |
|
|
De La Garza Marco |
Travel In-State |
2/11/2015 |
�������������������
31.20 |
|
|
De La Pena Ernesto |
Travel-Mileage |
2/11/2015 |
�������������
1,637.33 |
|
|
De Leon Rebecca |
Travel-Mileage |
2/5/2015 |
����������������
292.53 |
|
|
De Leon Rebecca |
Travel In-State |
2/19/2015 |
�������������
2,689.20 |
|
|
De Leon Rebecca |
Travel In-State |
2/25/2015 |
�������������������
54.00 |
|
|
Dealers Electrical Supply
Co� |
Hardware/Materials/Parts/Supplies |
2/5/2015 |
�������������������
58.10 |
|
|
Dealers Electrical Supply
Co� |
Educational-Lab Parts/Supplies |
2/10/2015 |
����������������
246.29 |
|
|
Dealers Electrical Supply
Co� |
Educational-Lab Parts/Supplies |
2/10/2015 |
�������������������
56.61 |
|
|
Delgado Elizabeth |
Travel-Mileage |
2/5/2015 |
�������������������
39.20 |
|
|
Dell Marketing LP� |
Computer Supplies |
2/5/2015 |
�������������
7,179.85 |
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
2/5/2015 |
�������������
2,351.98 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
2/5/2015 |
����������
21,437.76 |
|
|
Dell Marketing LP� |
Cap FMVOE-Computer Equip >$4,999.99 |
2/11/2015 |
����������
18,780.22 |
|
|
Dell Marketing LP� |
Computer Supplies |
2/11/2015 |
�������������
9,486.49 |
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
2/11/2015 |
�������������
3,168.25 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
2/11/2015 |
�������������
1,412.44 |
|
|
Dell Marketing LP� |
Cap FMVOE-Comp Software > $4,999.99 |
2/19/2015 |
�������������
4,893.24 |
|
|
Dell Marketing LP� |
Cap FMVOE-Computer Equip >$4,999.99 |
2/19/2015 |
����������
25,902.58 |
|
|
Dell Marketing LP� |
Computer Supplies |
2/19/2015 |
�������������
2,224.72 |
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
2/19/2015 |
����������
26,595.00 |
|
|
Dell Marketing LP� |
M&R Software |
2/19/2015 |
�������������
8,087.34 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
2/19/2015 |
����������������
602.48 |
|
|
Dell Marketing LP� |
Consultant Services |
2/19/2015 |
�������������
9,995.00 |
|
|
Dell Marketing LP� |
Cap FMVOE-Comp Software > $4,999.99 |
2/26/2015 |
����������
19,372.50 |
|
|
Dell Marketing LP� |
Cap FMVOE-Computer Equip >$4,999.99 |
2/26/2015 |
����������
11,237.09 |
|
|
Dell Marketing LP� |
Computer Supplies |
2/26/2015 |
�������������
6,411.59 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
2/26/2015 |
����������
71,295.99 |
|
|
Department of State
Health Services� |
Other Fees & Charges |
2/19/2015 |
�������������������
50.00 |
|
|
Department of State
Health Services� |
License Fees |
2/26/2015 |
����������������
206.00 |
|
|
Development Cubed
Software� |
Educational-Testing & Graduation |
2/19/2015 |
�������������
3,541.95 |
|
|
Development Cubed
Software� |
Freight Delivery |
2/19/2015 |
�������������������
86.20 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
2/5/2015 |
���������������������
7.00 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
2/11/2015 |
����������������
463.54 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
2/19/2015 |
����������������
365.65 |
|
|
Diaz Eduardo |
Travel Out-of-State |
2/19/2015 |
�������������������
21.12 |
|
|
Diaz Eduardo |
Travel-Incidental |
2/19/2015 |
�������������������
50.00 |
|
|
Diaz Floors &
Interiors Inc� |
M&R Buildings/Improvements |
2/5/2015 |
����������
15,462.15 |
|
|
Discovery Charter Buses
LLC� |
Rent Vehicles |
2/5/2015 |
�������������
1,000.00 |
|
|
Discovery Charter Buses
LLC� |
Rent Vehicles |
2/19/2015 |
�������������
2,100.00 |
|
|
Domine Catering LLC� |
Food Purchased |
2/5/2015 |
�������������������
24.00 |
|
|
Domine Catering LLC� |
Food Purchased |
2/26/2015 |
�������������������
50.00 |
|
|
Door Control Services
Inc� |
M&R Buildings/Improvements |
2/17/2015 |
����������������
805.00 |
|
|
Doubletree Hotel
Austin� |
Travel In-State |
2/3/2015 |
����������������
303.02 |
|
|
Doubletree Hotel
Austin� |
Travel In-State |
2/3/2015 |
����������������
303.02 |
|
|
Doubletree Hotel
Austin� |
Travel In-State |
2/3/2015 |
����������������
303.02 |
|
|
Dulaney William |
Honorariums |
2/26/2015 |
�������������
1,800.00 |
|
|
EAN Holdings LLC� |
Rent Vehicles |
2/5/2015 |
����������������
211.24 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
2/26/2015 |
����������������
347.93 |
|
|
Early Start Child Care
Development Center� |
Child Care Services |
2/11/2015 |
����������������
324.00 |
|
|
Earth Networks Inc� |
M&R Software |
2/26/2015 |
����������������
595.00 |
|
|
EBSCO Information
Services� |
Cap Library Books/Audio/Visual |
2/17/2015 |
����������������
525.24 |
|
|
EBSCO Information
Services� |
Cap Library Books/Audio/Visual |
2/20/2015 |
����������������
254.95 |
|
|
Education To Go� |
Deposits Held for Other-Outflow |
2/19/2015 |
����������������
266.75 |
|
|
Education To Go� |
Deposits Held for Other-Outflow |
2/26/2015 |
����������������
134.50 |
|
|
Elizondo Iliana |
Travel-Mileage |
2/26/2015 |
����������������
120.96 |
|
|
Elizondo Sonia |
Travel-Mileage |
2/5/2015 |
�������������������
95.20 |
|
|
Ellucian Company LP� |
Registration Fees |
2/2/2015 |
����������������
615.00 |
|
|
Ellucian Company LP� |
Registration Fees |
2/2/2015 |
����������������
615.00 |
|
|
Ellucian Company LP� |
Registration Fees |
2/20/2015 |
����������������
895.00 |
|
|
Ellucian Company LP� |
Registration Fees |
2/24/2015 |
����������������
895.00 |
|
|
Ellucian Company LP� |
Registration Fees |
2/24/2015 |
����������������
895.00 |
|
|
Embassy Suites Convention
Hotel� |
Travel Out-of-State |
2/2/2015 |
����������������
756.47 |
|
|
Embassy Suites Washington
DC� |
Travel Out-of-State |
2/11/2015 |
�������������
1,298.43 |
|
|
Emerald Beach Hotel� |
Travel In-State |
2/2/2015 |
����������������
211.46 |
|
|
Emerald Beach Hotel� |
Travel In-State |
2/2/2015 |
����������������
211.46 |
|
|
Emerald Beach Hotel� |
Travel In-State |
2/9/2015 |
����������������
422.92 |
|
|
Entravision Communication
Corporation� |
Advertising Services |
2/18/2015 |
�������������
1,000.00 |
|
|
Erg International� |
Freight Delivery |
2/26/2015 |
����������������
160.00 |
|
|
Erg International� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
����������������
242.55 |
|
|
Ergogenesis Workplace
Solutions LLC� |
Freight Delivery |
2/18/2015 |
����������������
148.02 |
|
|
Ergogenesis Workplace
Solutions LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2015 |
�������������
2,051.10 |
|
|
ERO International
LLP� |
Constr Architect/Engineering Svcs |
2/19/2015 |
����������������
467.50 |
|
|
Esmaeili Ali |
Travel Out-of-State |
2/5/2015 |
�������������������
90.88 |
|
|
Esmaeili Ali |
Travel In-State |
2/26/2015 |
����������������
165.33 |
|
|
Esmaeili Ali |
Travel Out-of-State |
2/26/2015 |
�������������������
44.88 |
|
|
Esmaeili Ali |
Travel-Incidental |
2/26/2015 |
����������������
107.00 |
|
|
Espinoza Mario |
Travel In-State |
2/26/2015 |
�������������������
14.40 |
|
|
Espinoza Mario |
Travel-Incidental |
2/26/2015 |
�������������������
81.00 |
|
|
Eureste Esmeralda |
Travel In-State |
2/11/2015 |
�������������������
57.60 |
|
|
Evans Maria |
Travel Out-of-State |
2/26/2015 |
����������������
210.16 |
|
|
Evergreen Solutions
LLC� |
Consultant Services |
2/26/2015 |
����������
16,650.00 |
|
|
Evisions Inc� |
M&R Software |
2/19/2015 |
�������������
3,948.00 |
|
|
Executive Hotel Vintage
Court LLC� |
Travel Out-of-State |
2/11/2015 |
�������������
1,388.88 |
|
|
Exemplis LLC� |
Freight Delivery |
2/20/2015 |
����������������
165.00 |
|
|
Exemplis LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/20/2015 |
�������������
1,626.40 |
|
|
Exemplis LLC� |
Freight Delivery |
2/27/2015 |
�������������������
45.00 |
|
|
Exemplis LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/27/2015 |
����������������
325.28 |
|
|
EZFacility Inc� |
Subscriptions |
2/11/2015 |
����������������
396.00 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/2/2015 |
����������������
240.00 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/5/2015 |
�������������������
10.80 |
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/5/2015 |
����������������
534.00 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/18/2015 |
����������������
489.60 |
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2015 |
����������������
362.72 |
|
|
Fath El-Den Mahmoud |
A/R Third Party |
2/19/2015 |
��������������
(391.93) |
|
|
Fath El-Den Mahmoud |
Travel In-State |
2/19/2015 |
����������������
159.00 |
|
|
Fath El-Den Mahmoud |
Travel-Incidental |
2/19/2015 |
����������������
135.00 |
|
|
Fath El-Den Mahmoud |
Travel-Mileage |
2/19/2015 |
����������������
664.73 |
|
|
Federal Express
Corporation� |
Postage |
2/19/2015 |
�������������������
44.06 |
|
|
FedEx Office� |
Repro & Print Services |
2/26/2015 |
�������������
1,810.87 |
|
|
Ferguson Enterprises
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/19/2015 |
�������������
1,274.89 |
|
|
First Southwest
Company� |
Arbitrage Calculation Fees |
2/11/2015 |
�������������
3,535.00 |
|
|
Flamingo Bowl� |
Rent Facilities |
2/26/2015 |
�������������
2,992.00 |
|
|
Fleet Solutions LLC� |
M&R Vehicles |
2/18/2015 |
�������������������
32.99 |
|
|
Flinn Scientific Inc� |
Educational-Lab Parts/Supplies |
2/5/2015 |
����������������
296.10 |
|
|
Flores III Jose |
Purchased Contracted Services-Oper |
2/19/2015 |
����������������
800.00 |
|
|
Flores Maria |
Travel-Mileage |
2/5/2015 |
����������������
278.72 |
|
|
Flores Maria |
Travel In-State |
2/11/2015 |
�������������������
31.20 |
|
|
Flores Ortiz Maximiliano |
A/P Stud TX F/A Refund Clearing |
2/18/2015 |
�������������������
85.00 |
|
|
Flores Sylvia |
Travel-Mileage |
2/5/2015 |
�������������
1,232.00 |
|
|
Florida State College at
Jacksonville� |
Registration Fees |
2/24/2015 |
����������������
674.00 |
|
|
Fonseca Victor |
A/R Third Party |
2/5/2015 |
����������������
400.64 |
|
|
Fonseca Victor |
Travel-Mileage |
2/11/2015 |
�������������������
24.02 |
|
|
Formax� |
M&R Furnish & Equipment |
2/19/2015 |
�������������
1,560.00 |
|
|
Forrester Claire |
Travel-Mileage |
2/5/2015 |
����������������
164.02 |
|
|
Fred Pryor Seminars
CareerTrack� |
Registration Fees |
2/19/2015 |
����������������
149.00 |
|
|
Fred Pryor Seminars
CareerTrack� |
Registration Fees |
2/19/2015 |
����������������
149.00 |
|
|
Galindo Jose |
Travel-Mileage |
2/5/2015 |
�������������������
70.00 |
|
|
Galvan Juan |
Travel Out-of-State |
2/19/2015 |
�������������������
53.76 |
|
|
Ganguli Aparna |
A/R Third Party |
2/5/2015 |
��������������
(211.20) |
|
|
Ganguli Aparna |
Travel Out-of-State |
2/5/2015 |
����������������
264.00 |
|
|
Ganguli Aparna |
Travel-Incidental |
2/5/2015 |
�������������������
70.00 |
|
|
Garcia Francisco |
Fuels & Lubricants |
2/11/2015 |
����������������
112.33 |
|
|
Garcia Francisco |
Travel In-State |
2/11/2015 |
�������������������
22.80 |
|
|
Garcia Irma |
Travel-Mileage |
2/26/2015 |
����������������
917.28 |
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
2/11/2015 |
����������������
208.21 |
|
|
Garcia Jessica |
Fuels & Lubricants |
2/11/2015 |
�������������������
29.61 |
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
2/19/2015 |
�������������������
27.06 |
|
|
Garcia Nancy |
Travel In-State |
2/11/2015 |
�������������������
55.20 |
|
|
Garcia Nancy |
Travel-Mileage |
2/11/2015 |
����������������
174.36 |
|
|
Garcia Omar |
Travel-Mileage |
2/26/2015 |
�������������������
54.88 |
|
|
Garcia Patrick |
Travel-Mileage |
2/19/2015 |
�������������
1,983.21 |
|
|
Garcia Yesenia |
Travel Out-of-State |
2/11/2015 |
�������������������
53.76 |
|
|
Garcia Yesenia |
Travel-Incidental |
2/11/2015 |
�������������������
37.50 |
|
|
Garza Jose |
Travel-Mileage |
2/5/2015 |
�������������������
19.94 |
|
|
Garza Jose |
Travel Out-of-State |
2/26/2015 |
����������������
255.60 |
|
|
Garza Wanda |
Travel In-State |
2/5/2015 |
�������������������
38.40 |
|
|
Garza Wanda |
Travel-Mileage |
2/5/2015 |
����������������
362.61 |
|
|
Gassem Mahmoud |
Travel In-State |
2/26/2015 |
�������������������
84.00 |
|
|
Gassem Mahmoud |
Travel-Mileage |
2/26/2015 |
����������������
271.34 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
2/5/2015 |
����������������
168.77 |
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Testing & Graduation |
2/5/2015 |
����������������
119.76 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
2/5/2015 |
����������������
715.93 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
2/5/2015 |
�������������
6,029.55 |
|
|
Gateway Printing and
Office Supply Inc� |
Purchased Contracted Services-Oper |
2/5/2015 |
����������������
460.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Freight Delivery |
2/11/2015 |
����������������
332.08 |
|
|
Gateway Printing and
Office Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/11/2015 |
�������������������
86.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2015 |
����������������
767.52 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
2/19/2015 |
����������������
368.00 |
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Testing & Graduation |
2/19/2015 |
�������������������
42.42 |
|
|
Gateway Printing and
Office Supply Inc� |
Fuels & Lubricants |
2/19/2015 |
�������������������
32.97 |
|
|
Gateway Printing and
Office Supply Inc� |
Janitorial Supplies |
2/19/2015 |
�������������������
52.01 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
2/19/2015 |
����������������
396.95 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2015 |
�������������
2,369.05 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
2/19/2015 |
����������
15,542.83 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
2/26/2015 |
����������������
114.58 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
2/26/2015 |
����������������
409.25 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
�������������
2,000.81 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
2/26/2015 |
�������������
6,246.02 |
|
|
Gomez Alicia |
Fuels & Lubricants |
2/11/2015 |
�������������������
72.07 |
|
|
Gomez Alicia |
Travel In-State |
2/11/2015 |
���������������������
7.80 |
|
|
Gomez Francisco |
Travel-Mileage |
2/26/2015 |
����������������
201.60 |
|
|
Gonzales Trinidad |
Travel In-State |
2/26/2015 |
�������������������
72.00 |
|
|
Gonzales Trinidad |
Travel-Mileage |
2/26/2015 |
����������������
164.64 |
|
|
Gonzalez Javier |
Travel In-State |
2/19/2015 |
�������������������
43.20 |
|
|
Gonzalez Lisa |
Travel-Mileage |
2/5/2015 |
�������������������
46.94 |
|
|
Gonzalez Roberto |
Travel-Mileage |
2/19/2015 |
����������������
352.27 |
|
|
Gonzalez Roberto |
Travel In-State |
2/26/2015 |
����������������
197.07 |
|
|
Gonzalez Roberto |
Travel-Mileage |
2/26/2015 |
����������������
456.81 |
|
|
Gopher Sport� |
Educational-Classroom Part/Supplies |
2/11/2015 |
����������������
728.95 |
|
|
Government Finance
Officers Assn� |
Other Fees & Charges |
2/19/2015 |
����������������
580.00 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/2/2015 |
����������������
694.40 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/2/2015 |
����������������
694.40 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/11/2015 |
����������������
694.40 |
|
|
Groves Moving &
Storage� |
Purchased Contracted Services-Oper |
2/11/2015 |
����������������
204.00 |
|
|
GT Distributors Inc� |
Ammunition |
2/18/2015 |
�������������
2,058.50 |
|
|
GT Distributors Inc� |
Consumables |
2/18/2015 |
����������������
180.00 |
|
|
GT Distributors Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2015 |
�������������
5,447.00 |
|
|
GT Distributors Inc� |
Uniforms |
2/18/2015 |
����������������
427.35 |
|
|
GT Distributors Inc� |
Weapon Accessories |
2/18/2015 |
�������������
2,617.98 |
|
|
Guinn Darrold |
Travel In-State |
2/26/2015 |
�������������������
12.60 |
|
|
Guinn Darrold |
Travel-Incidental |
2/26/2015 |
�������������������
57.00 |
|
|
Guinn Darrold |
Travel-Mileage |
2/26/2015 |
�������������������
22.18 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/19/2015 |
�������������������
59.00 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/19/2015 |
����������������
193.20 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/19/2015 |
�������������
1,295.09 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/19/2015 |
����������������
310.00 |
|
|
Gulf Coast Paper Co� |
M&R Furnish & Equipment |
2/19/2015 |
����������������
483.46 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/19/2015 |
�������������
3,260.64 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/26/2015 |
�������������
4,403.64 |
|
|
Gumdrop Books� |
Cap Library Books/Audio/Visual |
2/26/2015 |
�������������
2,406.02 |
|
|
Gutierrez Jesus |
Purchased Contracted Services-Oper |
2/26/2015 |
�������������
3,500.00 |
|
|
Gutierrez Nicolas |
Travel Out-of-State |
2/19/2015 |
����������������
340.80 |
|
|
Hancock Fabrics Inc� |
Educational-Classroom Part/Supplies |
2/19/2015 |
�������������
1,023.53 |
|
|
Hancock Fabrics Inc� |
Educational-Classroom Part/Supplies |
2/26/2015 |
�������������������
72.74 |
|
|
Hannon Hill
Corporation� |
Travel Expenditures-Grant Partner |
2/18/2015 |
�������������
1,131.65 |
|
|
HEB Grocery Company
LP� |
Consumables |
2/5/2015 |
�������������������
47.27 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
2/5/2015 |
���������������������
5.01 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
2/5/2015 |
����������������
203.59 |
|
|
HEB Grocery Company
LP� |
Consumables |
2/11/2015 |
����������������
104.64 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
2/11/2015 |
����������������
937.14 |
|
|
HEB Grocery Company
LP� |
Consumables |
2/19/2015 |
����������������
155.98 |
|
|
HEB Grocery Company
LP� |
Educational-Classroom Part/Supplies |
2/19/2015 |
�������������������
59.35 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
2/19/2015 |
����������������
216.10 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
2/19/2015 |
����������������
827.93 |
|
|
HEB Grocery Company
LP� |
Consumables |
2/26/2015 |
���������������������
3.78 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
2/26/2015 |
���������������������
1.54 |
|
|
HEB Grocery Company
LP� |
Educational-Lab Parts/Supplies |
2/26/2015 |
�������������������
39.49 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
2/26/2015 |
�������������������
92.73 |
|
|
Hernandez Elias |
Travel-Mileage |
2/19/2015 |
����������������
459.20 |
|
|
Hernandez Elizabeth |
Travel In-State |
2/5/2015 |
�������������������
72.00 |
|
|
Hernandez Pablo |
Travel Out-of-State |
2/26/2015 |
�������������������
25.76 |
|
|
Hernandez Pablo |
Travel-Incidental |
2/26/2015 |
�������������������
65.88 |
|
|
Higher Education
Publications Inc� |
Subscriptions |
2/19/2015 |
�������������������
50.00 |
|
|
Hill Living Well Inc� |
Child Care Services |
2/11/2015 |
����������������
324.00 |
|
|
Hilton Austin Convention
Center� |
Travel In-State |
2/11/2015 |
����������������
475.24 |
|
|
Hilton Austin Convention
Center� |
Travel In-State |
2/11/2015 |
����������������
950.48 |
|
|
Hilton College Station
& Conference Center� |
Travel In-State |
2/24/2015 |
�������������
1,764.80 |
|
|
Hilton Garden Inn
Addison� |
Travel In-State |
2/20/2015 |
����������������
466.52 |
|
|
Hilton Palacio del
Rio� |
Travel In-State |
2/2/2015 |
����������������
451.86 |
|
|
Hilton Palacio del
Rio� |
Travel In-State |
2/11/2015 |
����������������
631.28 |
|
|
Hilton Palacio del
Rio� |
Travel In-State |
2/11/2015 |
����������������
631.28 |
|
|
Hilton Palacio del
Rio� |
Travel In-State |
2/11/2015 |
����������������
631.28 |
|
|
Hilton Palacio del
Rio� |
Travel In-State |
2/17/2015 |
����������������
677.79 |
|
|
Hilton Palacio del
Rio� |
Travel In-State |
2/18/2015 |
����������������
451.86 |
|
|
Hilton Palacio del
Rio� |
Travel In-State |
2/20/2015 |
����������������
451.86 |
|
|
Hinojosa Maricruz |
Travel-Mileage |
2/19/2015 |
����������������
500.96 |
|
|
Hinojosa Meliton |
Travel-Mileage |
2/26/2015 |
�������������������
74.20 |
|
|
Ho Robert |
Registration Fees |
2/19/2015 |
����������������
277.00 |
|
|
Ho Robert |
Travel-Mileage |
2/19/2015 |
�������������������
16.71 |
|
|
Hobby Lobby Stores
Inc� |
Consumables |
2/5/2015 |
����������������
258.90 |
|
|
Hobby Lobby Stores
Inc� |
Consumables |
2/11/2015 |
����������������
408.80 |
|
|
Hobby Lobby Stores
Inc� |
Educational-Classroom Part/Supplies |
2/11/2015 |
�������������������
58.16 |
|
|
Hobby Lobby Stores
Inc� |
Consumables |
2/19/2015 |
�������������
1,273.46 |
|
|
Hobby Lobby Stores
Inc� |
Educational-Classroom Part/Supplies |
2/19/2015 |
����������������
190.20 |
|
|
Hobby Lobby Stores
Inc� |
Office Supplies |
2/19/2015 |
����������������
273.12 |
|
|
Holiday Inn Coral
Gables� |
Travel Out-of-State |
2/10/2015 |
����������������
786.48 |
|
|
Holiday Inn DFW West� |
Travel In-State |
2/19/2015 |
����������������
359.52 |
|
|
Holiday Inn DFW West� |
Travel In-State |
2/24/2015 |
����������������
359.52 |
|
|
Holton Kevin |
Travel In-State |
2/11/2015 |
�������������������
91.20 |
|
|
Holton Kevin |
Travel-Mileage |
2/11/2015 |
����������������
257.20 |
|
|
Hosey Nathan |
Travel-Mileage |
2/5/2015 |
�������������������
22.40 |
|
|
Huerta Jesus |
A/P Stud TX F/A Refund Clearing |
2/2/2015 |
����������������
250.00 |
|
|
Hughes Marc |
Travel In-State |
2/11/2015 |
�������������������
60.00 |
|
|
Hughes Marc |
Travel-Mileage |
2/11/2015 |
�������������
1,552.32 |
|
|
Hyatt Regency Denver at
Colorado Convention Ctr� |
Travel Out-of-State |
2/20/2015 |
����������������
940.95 |
|
|
Hyatt Regency
Houston� |
Travel In-State |
2/11/2015 |
����������������
472.86 |
|
|
Hyatt Regency St Louis at
The Arch� |
Travel Out-of-State |
2/17/2015 |
����������������
592.83 |
|
|
Ibarra Cristina |
Deposits Held for Other-Outflow |
2/11/2015 |
�������������
1,200.00 |
|
|
iHeartMedia� |
Advertising Services |
2/5/2015 |
�������������
5,412.00 |
|
|
iHeartMedia� |
Advertising Services |
2/11/2015 |
����������
16,670.00 |
|
|
iKids Academy� |
Child Care Services |
2/26/2015 |
����������������
162.00 |
|
|
Images In Ink Inc� |
Consumables |
2/5/2015 |
�������������������
36.00 |
|
|
Images In Ink Inc� |
Repro & Print Services |
2/5/2015 |
����������������
365.00 |
|
|
Images In Ink Inc� |
Consumables |
2/19/2015 |
����������������
433.00 |
|
|
Immediate Credit Recovery
Inc� |
A/P Collection Agencies |
2/11/2015 |
�������������������
13.85 |
|
|
Imprezos Pro Uniforms
LLC� |
Promo Items |
2/5/2015 |
�������������
4,998.20 |
|
|
Imprezos Pro Uniforms
LLC� |
Repro & Print Services |
2/5/2015 |
����������������
770.50 |
|
|
Imprezos Pro Uniforms
LLC� |
Repro & Print Services |
2/19/2015 |
����������������
199.00 |
|
|
Influence Inc� |
Registration Fees |
2/2/2015 |
����������������
395.00 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
2/5/2015 |
����������������
109.52 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
2/11/2015 |
�������������������
88.00 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
2/19/2015 |
�������������
3,257.17 |
|
|
Innerface Architectural
Signage Inc� |
Freight Delivery |
2/26/2015 |
����������������
321.90 |
|
|
Innerface Architectural
Signage Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/26/2015 |
�������������
1,139.00 |
|
|
Innerface Architectural
Signage Inc� |
Other Fees & Charges |
2/26/2015 |
����������������
318.10 |
|
|
Innerface Architectural
Signage Inc� |
Purchased Contracted Services-Oper |
2/26/2015 |
�������������
1,005.00 |
|
|
Innovative Educators� |
Registration Fees |
2/4/2015 |
�������������
1,500.00 |
|
|
Innovative Educators� |
Registration Fees |
2/17/2015 |
����������������
833.00 |
|
|
Insight Public Sector
Inc� |
Inv Comp Equip $1,000 - $4,999.99 |
2/5/2015 |
�������������
2,868.74 |
|
|
Insight Public Sector
Inc� |
Inv Comp Equip $1,000 - $4,999.99 |
2/11/2015 |
����������
11,271.12 |
|
|
Insight Public Sector
Inc� |
M&R Computer Equipment |
2/19/2015 |
����������������
902.52 |
|
|
Inspectlet� |
Inv Software $1,000 $4,999.99 |
2/24/2015 |
�������������
1,524.00 |
|
|
InterContinental Stephen
F Austin� |
Travel In-State |
2/25/2015 |
����������������
814.23 |
|
|
InterContinental Stephen
F Austin� |
Travel In-State |
2/25/2015 |
����������������
814.23 |
|
|
InterContinental Stephen
F Austin� |
Travel In-State |
2/25/2015 |
����������������
814.23 |
|
|
Internal Revenue
Service� |
IRS Levies |
2/26/2015 |
����������������
260.26 |
|
|
International Economic
Development Council� |
Membership Dues |
2/5/2015 |
����������������
385.00 |
|
|
International Industrial
Supply Co� |
Educational-Lab Parts/Supplies |
2/17/2015 |
�������������
1,150.00 |
|
|
International Industrial
Supply Co� |
Educational-Lab Parts/Supplies |
2/20/2015 |
����������������
653.00 |
|
|
International Ombudsman
Association� |
Registration Fees |
2/17/2015 |
�������������
2,060.00 |
|
|
International Ombudsman
Association� |
Registration Fees |
2/17/2015 |
����������������
605.00 |
|
|
International Ombudsman
Association� |
Registration Fees |
2/17/2015 |
�������������
2,060.00 |
|
|
International
Schools� |
Deposits Held for Other-Outflow |
2/5/2015 |
����������
38,426.40 |
|
|
Internetjock.com
Corp� |
Advertising Services |
2/17/2015 |
�������������������
50.00 |
|
|
Intertech Flooring� |
M&R Buildings/Improvements |
2/5/2015 |
�������������
4,679.20 |
|
|
Irlas Hector |
Travel In-State |
2/5/2015 |
�������������������
64.80 |
|
|
Israel Janene |
Travel Out-of-State |
2/26/2015 |
����������������
341.60 |
|
|
Jason's Deli� |
Food Purchased |
2/18/2015 |
����������������
342.53 |
|
|
JF Filtration Inc� |
Purchased Contracted Services-Oper |
2/26/2015 |
�������������
7,619.70 |
|
|
Jimenez Carmela |
Travel Out-of-State |
2/26/2015 |
�������������������
68.16 |
|
|
Jimenez Carmela |
Travel-Incidental |
2/26/2015 |
�������������������
80.00 |
|
|
JJ's Party House� |
Consumables |
2/19/2015 |
�������������������
79.98 |
|
|
Johnson Supply� |
Hardware/Materials/Parts/Supplies |
2/18/2015 |
����������������
168.00 |
|
|
Johnson Willie |
Travel In-State |
2/11/2015 |
�������������������
38.40 |
|
|
Johnson Willie |
Travel-Mileage |
2/11/2015 |
����������������
174.36 |
|
|
Johnstone Supply� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2015 |
����������������
977.08 |
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
2/5/2015 |
�������������������
76.50 |
|
|
Johnstone Supply� |
Non Inv Furni & Equip $0 - $999.99 |
2/5/2015 |
�������������
1,020.00 |
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
2/16/2015 |
����������������
182.64 |
|
|
Jostens Inc� |
Deposits Held for Other-Outflow |
2/19/2015 |
�������������
1,140.00 |
|
|
JSTOR� |
Cap Library Books/Audio/Visual |
2/17/2015 |
�������������
3,800.00 |
|
|
JSTOR� |
Subscriptions |
2/17/2015 |
�������������
4,000.00 |
|
|
Kahler Karen |
Honorariums |
2/26/2015 |
�������������
2,500.00 |
|
|
Kelly Services Inc� |
Temporary Services |
2/5/2015 |
����������������
920.46 |
|
|
Kelly Services Inc� |
Temporary Services |
2/19/2015 |
����������������
455.40 |
|
|
Kelly Services Inc� |
Temporary Services |
2/26/2015 |
����������������
822.48 |
|
|
KGBT TV� |
Advertising Services |
2/5/2015 |
�������������
5,200.00 |
|
|
KGBT TV� |
Advertising Services |
2/11/2015 |
�������������
2,055.00 |
|
|
Kidz Crusade Child
Learning & Development Center� |
Child Care Services |
2/19/2015 |
����������������
216.00 |
|
|
Kidz Crusade Childcare
and Pre K Academy 2� |
Child Care Services |
2/19/2015 |
����������������
162.00 |
|
|
Kings III of America
NA� |
M&R Telecom Equipment |
2/5/2015 |
����������������
168.32 |
|
|
Kings III of America
NA� |
Phone Service |
2/5/2015 |
����������������
144.44 |
|
|
Knecht Martin |
Travel-Mileage |
2/26/2015 |
����������������
120.72 |
|
|
KRGV TV� |
Advertising Services |
2/5/2015 |
�������������
3,915.00 |
|
|
KRGV TV� |
Advertising Services |
2/19/2015 |
�������������
4,785.00 |
|
|
Krueger International
Inc� |
Freight Delivery |
2/11/2015 |
����������������
355.00 |
|
|
Krueger International
Inc� |
M&R Furnish & Equipment |
2/11/2015 |
�������������������
60.84 |
|
|
Krueger International
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2015 |
�������������
5,524.68 |
|
|
Krueger International
Inc� |
Freight Delivery |
2/26/2015 |
�������������������
45.00 |
|
|
Krueger International
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
����������������
381.12 |
|
|
Krueger International
Inc� |
Freight Delivery |
2/11/2015 |
�������������
1,848.00 |
|
|
Krueger International
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2015 |
����������
26,180.29 |
|
|
Krueger International
Inc� |
Other Fees & Charges |
2/11/2015 |
����������������
250.00 |
|
|
KTLM TV� |
Advertising Services |
2/5/2015 |
�������������
1,560.00 |
|
|
KTLM TV� |
Advertising Services |
2/19/2015 |
�������������
1,430.00 |
|
|
KVEO� |
Advertising Services |
2/3/2015 |
����������������
900.00 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/10/2015 |
�������������������
46.65 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/16/2015 |
�������������������
62.20 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/16/2015 |
�������������������
31.10 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/24/2015 |
�������������������
31.10 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/24/2015 |
�������������������
93.30 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/27/2015 |
����������������
183.67 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/27/2015 |
�������������������
24.88 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/27/2015 |
����������������
279.90 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/27/2015 |
�������������������
93.30 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/27/2015 |
�������������������
62.20 |
|
|
La Quinta Inn &
Suites� |
Travel In-State |
2/18/2015 |
����������������
291.03 |
|
|
La Quinta Inn &
Suites 501� |
Travel In-State |
2/11/2015 |
����������������
686.64 |
|
|
La Quinta Inn &
Suites 501� |
Travel In-State |
2/11/2015 |
����������������
686.64 |
|
|
La Quinta Inn &
Suites 501� |
Travel In-State |
2/11/2015 |
����������������
686.64 |
|
|
La Quinta Inn 0926� |
Travel In-State |
2/9/2015 |
����������������
303.02 |
|
|
La Villa Independent
School District� |
Miscellaneous Income |
2/19/2015 |
�������������
5,411.45 |
|
|
Labatt Food Service
LLC� |
Consumables |
2/5/2015 |
����������������
285.73 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
2/5/2015 |
�������������
3,908.92 |
|
|
Labatt Food Service
LLC� |
Consumables |
2/11/2015 |
����������������
112.66 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
2/11/2015 |
�������������
3,816.84 |
|
|
Labatt Food Service
LLC� |
Uniforms |
2/11/2015 |
�������������������
51.24 |
|
|
Labatt Food Service
LLC� |
Consumables |
2/19/2015 |
����������������
472.45 |
|
|
Labatt Food Service
LLC� |
Educational-Food Purchases |
2/19/2015 |
����������������
976.18 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
2/19/2015 |
�������������
3,857.61 |
|
|
Labatt Food Service
LLC� |
Consumables |
2/26/2015 |
����������������
457.97 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
2/26/2015 |
�������������
4,938.09 |
|
|
Lamar Texas Limited
Partnership� |
Advertising Services |
2/17/2015 |
����������
13,660.00 |
|
|
Lamichhane Pramod |
Travel In-State |
2/26/2015 |
����������������
132.00 |
|
|
Lamichhane Pramod |
Travel-Mileage |
2/26/2015 |
�������������������
48.05 |
|
|
Learning Journey LLC� |
Child Care Services |
2/19/2015 |
����������������
162.00 |
|
|
Ledesma Isaias |
Travel-Mileage |
2/26/2015 |
�������������
1,564.64 |
|
|
Ledesma Sandra |
A/R Third Party |
2/11/2015 |
�������������������
48.00 |
|
|
Leonard Christopher |
Travel Out-of-State |
2/11/2015 |
�������������������
88.32 |
|
|
Leverich Phyllis |
Travel Out-of-State |
2/5/2015 |
����������������
284.00 |
|
|
LindseyJones LLC� |
Books & Reference Materials |
2/11/2015 |
����������������
235.00 |
|
|
LindseyJones LLC� |
Freight Delivery |
2/11/2015 |
���������������������
6.00 |
|
|
Liss John |
Travel-Mileage |
2/26/2015 |
����������������
620.37 |
|
|
Little Angels Learning
Center� |
Child Care Services |
2/19/2015 |
����������������
162.00 |
|
|
Little Dreamers Learning
Academy� |
Child Care Services |
2/19/2015 |
����������������
153.00 |
|
|
Little Explorers Dev
& Learning Center� |
Child Care Services |
2/19/2015 |
����������������
324.00 |
|
|
Long Chilton LLP� |
Financial, Accounting & Audit Svcs |
2/19/2015 |
����������
18,500.00 |
|
|
Longoria David |
Travel-Mileage |
2/26/2015 |
�������������
1,527.68 |
|
|
Lopez Alejandra |
Travel-Mileage |
2/5/2015 |
����������������
204.12 |
|
|
Lopez Elizabeth |
Tuition Reimbursement |
2/5/2015 |
����������������
800.00 |
|
|
Lopez Elizabeth |
Travel In-State |
2/26/2015 |
�������������������
67.20 |
|
|
Lopez Myriam |
Tuition Reimbursement |
2/11/2015 |
����������������
800.00 |
|
|
Lowe's Home Centers
Inc� |
Educational-Classroom Part/Supplies |
2/11/2015 |
�������������
9,195.08 |
|
|
Lowe's Home Centers
Inc� |
Educational-Lab Parts/Supplies |
2/11/2015 |
����������������
109.03 |
|
|
Lowe's Home Centers
Inc� |
Educational-Lab Parts/Supplies |
2/19/2015 |
�������������������
86.38 |
|
|
Lowe's Home Centers
Inc� |
Educational-Classroom Part/Supplies |
2/26/2015 |
�������������������
41.58 |
|
|
Lozano Guadalupe |
Travel In-State |
2/5/2015 |
�������������������
64.80 |
|
|
Lozano Marisela |
Travel In-State |
2/5/2015 |
�������������������
64.80 |
|
|
Lozano Sara |
A/R Third Party |
2/5/2015 |
�������������������
19.20 |
|
|
Lu Peng |
Travel In-State |
2/26/2015 |
�������������������
91.20 |
|
|
Lubben Richard |
Travel Out-of-State |
2/5/2015 |
����������������
244.24 |
|
|
Luckett Robert |
Travel In-State |
2/11/2015 |
�������������������
67.20 |
|
|
Luna Glass LLC� |
M&R Buildings/Improvements |
2/19/2015 |
����������������
650.00 |
|
|
Luna Glass LLC� |
Hardware/Materials/Parts/Supplies |
2/27/2015 |
����������������
140.00 |
|
|
Luna Jessie |
Travel In-State |
2/26/2015 |
�������������������
50.40 |
|
|
Luna Juan |
A/R Third Party |
2/19/2015 |
��������������
(403.99) |
|
|
Luna Juan |
Registration Fees |
2/19/2015 |
����������������
400.00 |
|
|
Luna Juan |
Travel In-State |
2/19/2015 |
����������������
150.00 |
|
|
Luna Juan |
Travel-Mileage |
2/19/2015 |
����������������
283.99 |
|
|
Lung David |
A/R Third Party |
2/5/2015 |
����������������
(28.80) |
|
|
Lung David |
Travel In-State |
2/5/2015 |
�������������������
36.00 |
|
|
Lyons Ken |
Travel In-State |
2/26/2015 |
�������������������
31.20 |
|
|
Lyons Ken |
Travel-Mileage |
2/26/2015 |
����������������
389.40 |
|
|
Magdaleno Delia |
Travel In-State |
2/11/2015 |
�������������������
55.20 |
|
|
Magdaleno Delia |
Travel-Mileage |
2/11/2015 |
����������������
211.68 |
|
|
Maldonado Denise |
Travel-Mileage |
2/19/2015 |
�������������������
26.88 |
|
|
Maldonado Nursery &
Landscaping Inc� |
Grounds Maintenance Services |
2/19/2015 |
�������������
2,898.10 |
|
|
Maldonado Nursery &
Landscaping Inc� |
Grounds Maintenance Services |
2/19/2015 |
����������
11,078.00 |
|
|
Maldonado Nursery &
Landscaping Inc� |
Grounds Maintenance Services |
2/26/2015 |
�������������
2,760.00 |
|
|
Malima Asha |
Unclaimed - Employee |
2/11/2015 |
����������������
105.96 |
|
|
Mancillas Rosangela |
Travel-Mileage |
2/5/2015 |
�������������������
98.62 |
|
|
Manpower US Inc� |
Temporary Services |
2/19/2015 |
�������������
1,013.60 |
|
|
Manufacturing Skill
Standards Council� |
Educational-Testing & Graduation |
2/11/2015 |
�������������������
75.00 |
|
|
Manufacturing Skill
Standards Council� |
License Fees |
2/19/2015 |
����������������
120.00 |
|
|
Manufacturing Skill
Standards Council� |
Other Fees & Charges |
2/19/2015 |
����������������
180.00 |
|
|
March of Dimes� |
Books & Reference Materials |
2/26/2015 |
�������������������
15.00 |
|
|
Margo Carlos |
Travel In-State |
2/5/2015 |
�������������������
96.00 |
|
|
Margo Carlos |
Registration Fees |
2/19/2015 |
�������������������
25.00 |
|
|
Margo Carlos |
Travel-Incidental |
2/19/2015 |
�������������������
22.64 |
|
|
Margo Carlos |
Travel-Mileage |
2/19/2015 |
�������������������
72.58 |
|
|
Marin Reuben |
Travel In-State |
2/26/2015 |
�������������������
21.00 |
|
|
Marquez Ismael |
Travel In-State |
2/19/2015 |
�������������������
84.00 |
|
|
Marriott Business
Services� |
Travel Out-of-State |
2/24/2015 |
����������������
696.30 |
|
|
Marroquin Mildred |
Travel-Mileage |
2/5/2015 |
����������������
205.52 |
|
|
Marroquin Mildred |
Travel-Mileage |
2/11/2015 |
����������������
390.32 |
|
|
Martinez Aissa |
Travel-Mileage |
2/5/2015 |
�������������������
75.04 |
|
|
Martinez Carlos |
Travel In-State |
2/5/2015 |
�������������������
96.00 |
|
|
Martinez Judy |
Travel Out-of-State |
2/11/2015 |
�������������������
53.76 |
|
|
Martinez Judy |
Travel-Incidental |
2/11/2015 |
�������������������
89.00 |
|
|
Martinez Nora |
Travel-Mileage |
2/5/2015 |
����������������
114.24 |
|
|
Matamoros Otoniel |
Travel Out-of-State |
2/19/2015 |
����������������
195.36 |
|
|
Matheson Tri Gas Inc� |
Educational-Lab Parts/Supplies |
2/5/2015 |
����������������
446.80 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
2/11/2015 |
�������������������
75.00 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
2/19/2015 |
�������������������
65.00 |
|
|
McAlister's Deli� |
Food Purchased |
2/17/2015 |
����������������
106.00 |
|
|
McAllen Foreign Trade
Zone� |
Rent Facilities |
2/26/2015 |
����������������
468.00 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
2/5/2015 |
�������������������
15.76 |
|
|
McCoys Building
Supply� |
Non Inv Furni & Equip $0 - $999.99 |
2/5/2015 |
����������������
873.69 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
2/11/2015 |
����������������
188.31 |
|
|
McCoys Building
Supply� |
Educational-Lab Parts/Supplies |
2/19/2015 |
����������������
177.55 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
2/19/2015 |
����������������
525.39 |
|
|
McCoys Building
Supply� |
Educational-Lab Parts/Supplies |
2/26/2015 |
����������������
439.00 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
2/26/2015 |
����������������
283.43 |
|
|
Mechanical Reps Inc� |
Freight Delivery |
2/5/2015 |
�������������������
35.00 |
|
|
Mechanical Reps Inc� |
Hardware/Materials/Parts/Supplies |
2/5/2015 |
�������������������
46.25 |
|
|
Melden & Hunt
Inc� |
Constr Architect/Engineering Svcs |
2/19/2015 |
�������������
1,059.88 |
|
|
Mendoza Daniel |
Travel Out-of-State |
2/26/2015 |
�������������������
29.04 |
|
|
Mendoza Daniel |
Travel-Incidental |
2/26/2015 |
�������������������
45.87 |
|
|
Merry X Ray SourceOne
Healthcare� |
Purchased Contracted Services-Oper |
2/19/2015 |
����������������
375.00 |
|
|
Met Life Insurance� |
MET Life Insurance |
2/26/2015 |
�������������������
28.50 |
|
|
MGM Printing� |
Deposits Held for Other-Outflow |
2/19/2015 |
�������������
1,068.50 |
|
|
Microsoft
Corporation� |
M&R Software |
2/19/2015 |
�������������
1,999.00 |
|
|
Mid Town Auto
Service� |
M&R Vehicles |
2/5/2015 |
����������������
237.00 |
|
|
Mid Town Auto
Service� |
M&R Vehicles |
2/19/2015 |
�������������������
69.99 |
|
|
Mid Town Auto
Service� |
M&R Vehicles |
2/26/2015 |
�������������������
30.00 |
|
|
Millennial Media Inc� |
Advertising Services |
2/5/2015 |
�������������
5,718.49 |
|
|
Miller Layman |
Fuels & Lubricants |
2/19/2015 |
�������������������
95.48 |
|
|
Miller Terrence |
Travel-Mileage |
2/11/2015 |
����������������
268.80 |
|
|
Mobile Mini 1 Inc� |
Other Fees & Charges |
2/19/2015 |
�������������������
27.12 |
|
|
Mobile Mini 1 Inc� |
Rent Storage |
2/19/2015 |
����������������
145.00 |
|
|
Moncivais Gloria |
Travel-Mileage |
2/11/2015 |
�������������
2,620.80 |
|
|
Moore Medical LLC� |
Educational-Lab Parts/Supplies |
2/19/2015 |
����������������
608.16 |
|
|
Morales Daniel |
Registration Fees |
2/26/2015 |
�������������������
25.00 |
|
|
Morin Mario |
Travel Out-of-State |
2/26/2015 |
�������������������
46.20 |
|
|
Morin Mario |
Travel-Incidental |
2/26/2015 |
�������������������
40.00 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/18/2015 |
�������������������
22.49 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/18/2015 |
����������������
143.12 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/18/2015 |
����������������
163.54 |
|
|
MSC Industrial Supply
Co� |
Educational-Lab Parts/Supplies |
2/11/2015 |
����������������
519.44 |
|
|
MSC Industrial Supply
Co� |
Educational-Lab Parts/Supplies |
2/19/2015 |
����������������
356.06 |
|
|
MSC Industrial Supply
Co� |
Educational-Lab Parts/Supplies |
2/26/2015 |
�������������������
99.65 |
|
|
Munoz Elizabeth |
Travel-Mileage |
2/5/2015 |
�������������������
50.40 |
|
|
Murray Mark |
Travel In-State |
2/11/2015 |
�������������������
43.20 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
NACES Plus Foundation
Inc� |
Deposits Held for Other-Outflow |
2/6/2015 |
�������������������
95.00 |
|
|
Napa Auto Parts� |
Educational-Lab Parts/Supplies |
2/11/2015 |
����������������
133.03 |
|
|
Napa Auto Parts� |
Educational-Lab Parts/Supplies |
2/19/2015 |
����������������
168.30 |
|
|
Nassau Inn� |
Travel Out-of-State |
2/2/2015 |
����������������
422.62 |
|
|
National Assn for Career
and Technical Edu Info Inc� |
Registration Fees |
2/17/2015 |
����������������
395.00 |
|
|
National Assn of College
and University Attorneys� |
Registration Fees |
2/26/2015 |
����������������
449.00 |
|
|
National Assn of College
and University Attorneys� |
Registration Fees |
2/10/2015 |
����������������
790.00 |
|
|
National Assn of College
and University Business Officers� |
Registration Fees |
2/10/2015 |
����������������
850.00 |
|
|
National Assn of College
and University Business Officers� |
Registration Fees |
2/24/2015 |
����������������
850.00 |
|
|
National CineMedia
LLC� |
Advertising Services |
2/5/2015 |
�������������
6,066.67 |
|
|
National Coalition For
Campus Children's Ctr Inc� |
Registration Fees |
2/9/2015 |
����������������
460.00 |
|
|
National Council for
Learning Resources� |
Membership Dues |
2/5/2015 |
�������������������
75.00 |
|
|
National Safety
Council� |
Deposits Held for Other-Outflow |
2/10/2015 |
����������������
484.50 |
|
|
National Safety
Council� |
Freight Delivery |
2/10/2015 |
�������������������
12.10 |
|
|
Neal Lyda |
A/R Third Party |
2/19/2015 |
��������������
(211.20) |
|
|
Neal Lyda |
Travel Out-of-State |
2/19/2015 |
����������������
264.00 |
|
|
Neal Lyda |
Travel-Incidental |
2/19/2015 |
�������������������
70.00 |
|
|
New Orleans Downtown
Marriott At The Convention Center� |
Travel Out-of-State |
2/20/2015 |
�������������
1,132.55 |
|
|
New Orleans Downtown
Marriott At The Convention Center� |
Travel Out-of-State |
2/24/2015 |
�������������
1,132.55 |
|
|
Newegg Inc� |
Computer Supplies |
2/25/2015 |
�������������������
64.95 |
|
|
Newegg Inc� |
Freight Delivery |
2/25/2015 |
���������������������
3.87 |
|
|
Newegg Inc� |
Non Inv Computer Equip $0 - $999.99 |
2/25/2015 |
�������������������
25.98 |
|
|
Newegg Inc� |
Computer Supplies |
2/25/2015 |
����������������
159.55 |
|
|
Newegg Inc� |
Freight Delivery |
2/25/2015 |
���������������������
6.20 |
|
|
Nicol Scott |
Travel Out-of-State |
2/5/2015 |
����������������
284.00 |
|
|
North Central Instruments
Inc� |
Computer Supplies |
2/11/2015 |
����������������
139.50 |
|
|
North Central Instruments
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2015 |
����������
16,144.50 |
|
|
Nuestra Palabra Latino
Writers Having Their Say� |
Registration Fees |
2/18/2015 |
�������������������
61.67 |
|
|
Olea Cari |
Travel In-State |
2/5/2015 |
�������������������
64.80 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
2/18/2015 |
����������������
598.41 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
2/20/2015 |
����������������
716.13 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
2/24/2015 |
����������������
716.13 |
|
|
Omni Riverfront
Hotel� |
Travel Out-of-State |
2/20/2015 |
����������������
743.14 |
|
|
On Course� |
Registration Fees |
2/26/2015 |
����������������
595.00 |
|
|
On Course� |
Registration Fees |
2/26/2015 |
����������������
595.00 |
|
|
On Course� |
Registration Fees |
2/26/2015 |
����������������
595.00 |
|
|
Online Computer Library
Center Inc� |
Purchased Contracted Services-Oper |
2/16/2015 |
����������������
253.85 |
|
|
Oracle America Inc� |
M&R Software |
2/5/2015 |
����������
69,615.88 |
|
|
Oracle America Inc� |
Cap FMVOE-Software Licen >$4,999.99 |
2/26/2015 |
����������
69,520.60 |
|
|
Oracle America Inc� |
M&R Software |
2/26/2015 |
����������
11,494.72 |
|
|
Oracle America Inc� |
Penalties & Fines |
2/26/2015 |
�������������������
38.33 |
|
|
O'Reilly Auto Parts� |
Educational-Lab Parts/Supplies |
2/5/2015 |
����������������
143.32 |
|
|
Ornelas Maria |
Travel In-State |
2/5/2015 |
�������������������
45.60 |
|
|
Ornelas Maria |
Travel-Mileage |
2/5/2015 |
����������������
404.30 |
|
|
Ortiz Enrique |
Travel-Mileage |
2/26/2015 |
�������������������
19.19 |
|
|
Palace Cleaners� |
Cleaning Services |
2/5/2015 |
�������������������
76.40 |
|
|
Palacios Celinda |
Travel-Mileage |
2/26/2015 |
����������������
355.04 |
|
|
Palmview Academy� |
Child Care Services |
2/19/2015 |
����������������
162.00 |
|
|
Pasco Scientific� |
Educational-Lab Parts/Supplies |
2/17/2015 |
����������������
598.49 |
|
|
Pash Robert |
Travel-Mileage |
2/5/2015 |
�������������������
80.64 |
|
|
Peach New Media Inc� |
Registration Fees |
2/3/2015 |
����������������
349.00 |
|
|
Pearson Education
Inc� |
Non Inv Software License $0-$999.99 |
2/19/2015 |
�������������
1,320.00 |
|
|
Pearson Vue� |
Educational-Testing & Graduation |
2/17/2015 |
����������������
594.00 |
|
|
Pearson Vue� |
Educational-Testing & Graduation |
2/19/2015 |
����������������
343.75 |
|
|
Pedraza Raymond |
Travel-Mileage |
2/26/2015 |
�������������������
60.48 |
|
|
Pena Jose |
Travel Out-of-State |
2/11/2015 |
�������������������
59.01 |
|
|
Pena Jose |
Travel-Incidental |
2/11/2015 |
�������������������
52.00 |
|
|
Pena Jose |
Travel-Mileage |
2/11/2015 |
�������������������
90.05 |
|
|
Pena Mariztel |
Travel In-State |
2/11/2015 |
�������������������
31.20 |
|
|
Pena Samuel |
Travel Out-of-State |
2/26/2015 |
����������������
204.48 |
|
|
Perez Consulting
Engineers LLC� |
Architect/Engineering Services |
2/5/2015 |
�������������
2,900.00 |
|
|
Perez Consulting
Engineers LLC� |
Constr Architect/Engineering Svcs |
2/5/2015 |
�������������
1,945.00 |
|
|
Perez Crystal |
Travel-Mileage |
2/5/2015 |
����������������
276.64 |
|
|
Perez Daniel |
Travel-Mileage |
2/5/2015 |
����������������
343.32 |
|
|
Perez Daniel |
Travel In-State |
2/11/2015 |
�������������������
31.20 |
|
|
Perez Jesus |
Travel-Mileage |
2/11/2015 |
�������������������
28.00 |
|
|
Peter Piper Pizza� |
Food Purchased |
2/19/2015 |
����������������
694.73 |
|
|
Peter Piper Pizza� |
Food Purchased |
2/26/2015 |
����������������
484.33 |
|
|
Peterson Kelly |
Travel-Mileage |
2/5/2015 |
����������������
806.40 |
|
|
Peterson Kelly |
Tuition Reimbursement |
2/11/2015 |
����������������
800.00 |
|
|
Peterson Kelly |
Deposits Held for Other-Outflow |
2/26/2015 |
����������������
204.00 |
|
|
Petrosian Atamian Anahid |
Travel Out-of-State |
2/5/2015 |
�������������������
90.88 |
|
|
Petrosian Atamian Anahid |
Travel In-State |
2/26/2015 |
���������������������
9.00 |
|
|
Petrosian Atamian Anahid |
Travel-Incidental |
2/26/2015 |
�������������������
92.00 |
|
|
Phi Theta Kappa� |
Registration Fees |
2/5/2015 |
����������������
406.00 |
|
|
Phi Theta Kappa� |
Registration Fees |
2/5/2015 |
����������������
307.00 |
|
|
Phi Theta Kappa� |
Registration Fees |
2/5/2015 |
����������������
307.00 |
|
|
Phi Theta Kappa Texas
Region� |
Registration Fees |
2/19/2015 |
����������������
140.00 |
|
|
Phi Theta Kappa Texas
Region� |
Registration Fees |
2/19/2015 |
����������������
140.00 |
|
|
Phi Theta Kappa Texas
Region� |
Registration Fees |
2/19/2015 |
����������������
140.00 |
|
|
Pioneer Credit Recovery
Inc� |
Student Loan-Pioneer Credit Recover |
2/26/2015 |
�������������
1,316.00 |
|
|
Pitney Bowes Inc� |
Rent Equipment |
2/26/2015 |
�������������
1,095.00 |
|
|
Planet Bulb LLC� |
Consumables |
2/10/2015 |
�������������������
13.47 |
|
|
Planet Bulb LLC� |
Freight Delivery |
2/10/2015 |
���������������������
9.99 |
|
|
Play Learn Construct and
Conserve Child Care LLC� |
Child Care Services |
2/20/2015 |
����������������
162.00 |
|
|
Play Learn Construct and
Conserve Child Care LLC� |
Child Care Services |
2/20/2015 |
����������������
162.00 |
|
|
Plaza Oscar |
Travel In-State |
2/11/2015 |
�������������������
45.60 |
|
|
Plaza Oscar |
Travel Out-of-State |
2/26/2015 |
�������������������
18.46 |
|
|
Plaza Oscar |
Travel-Incidental |
2/26/2015 |
�������������������
59.00 |
|
|
Pocket Nurse Enterprises
Inc� |
Deposits Held for Other-Outflow |
2/19/2015 |
����������������
571.10 |
|
|
Pocket Nurse Enterprises
Inc� |
Books & Reference Materials |
2/26/2015 |
�������������
2,313.30 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
2/26/2015 |
����������������
286.43 |
|
|
Pocket Nurse Enterprises
Inc� |
Freight Delivery |
2/26/2015 |
�������������������
10.75 |
|
|
Pocket Nurse Enterprises
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
�������������
1,377.26 |
|
|
Portraits in Action� |
Purchased Contracted Services-Oper |
2/19/2015 |
�������������
4,825.00 |
|
|
Premier Awards Inc� |
Repro & Print Services |
2/26/2015 |
����������������
232.00 |
|
|
Pro Tech Mechanical
Valley LLC� |
Purchased Contracted Services-Oper |
2/5/2015 |
�������������
3,457.12 |
|
|
Pro Tech Mechanical
Valley LLC� |
Purchased Contracted Services-Oper |
2/19/2015 |
�������������
6,205.00 |
|
|
Provisio LLC� |
Non Inv Software License $0-$999.99 |
2/5/2015 |
�������������
1,050.00 |
|
|
QM Quality Matters
Inc� |
Subscriptions |
2/19/2015 |
�������������
1,650.00 |
|
|
QS1 Data Systems� |
M&R Software |
2/17/2015 |
�������������������
52.50 |
|
|
Quality Cleaners� |
Purchased Contracted Services-Oper |
2/9/2015 |
����������������
675.59 |
|
|
Quantrol Inc� |
Freight Delivery |
2/26/2015 |
�������������������
23.81 |
|
|
Quantrol Inc� |
Hardware/Materials/Parts/Supplies |
2/26/2015 |
����������������
334.25 |
|
|
R & D Personnel� |
Temporary Services |
2/5/2015 |
�������������
2,707.20 |
|
|
R & D Personnel� |
Temporary Services |
2/19/2015 |
�������������
9,833.34 |
|
|
Rackspace Hosting
Inc� |
Rent Storage |
2/19/2015 |
�������������
1,194.70 |
|
|
Rackspace Hosting
Inc� |
Rent Storage |
2/26/2015 |
�������������
4,835.30 |
|
|
Radisson Blu
Minneapolis� |
Travel Out-of-State |
2/11/2015 |
����������������
766.60 |
|
|
Ramirez Patricia |
Travel-Mileage |
2/19/2015 |
�������������������
92.96 |
|
|
Red Wing Shoe Store� |
Uniforms |
2/20/2015 |
����������������
191.24 |
|
|
Red Wing Shoe Store� |
Uniforms |
2/20/2015 |
����������������
130.49 |
|
|
Red Wing Shoe Store� |
Uniforms |
2/20/2015 |
����������������
161.49 |
|
|
Renaissance Nashville
Hotel� |
Travel Out-of-State |
2/24/2015 |
����������������
486.75 |
|
|
Rental World LLC� |
Freight Delivery |
2/26/2015 |
����������������
125.00 |
|
|
Rental World LLC� |
Other Fees & Charges |
2/26/2015 |
����������������
100.10 |
|
|
Rental World LLC� |
Purchased Contracted Services-Oper |
2/26/2015 |
����������������
135.00 |
|
|
Rental World LLC� |
Rent Equipment |
2/26/2015 |
����������������
715.00 |
|
|
Requena Laura |
Travel Out-of-State |
2/5/2015 |
�������������������
39.20 |
|
|
Requena Laura |
Travel-Car Rental |
2/5/2015 |
����������������
327.68 |
|
|
Requena Laura |
Travel-Incidental |
2/5/2015 |
�������������������
70.00 |
|
|
Resendez Rehel |
Travel-Mileage |
2/19/2015 |
�������������������
93.86 |
|
|
Rex Supply Company� |
Educational-Lab Parts/Supplies |
2/11/2015 |
�������������������
98.90 |
|
|
Rex Supply Company� |
Freight Delivery |
2/11/2015 |
�������������������
11.27 |
|
|
Rex Supply Company� |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/17/2015 |
����������
16,341.46 |
|
|
Rex Supply Company� |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/20/2015 |
����������������
700.00 |
|
|
Reyes Maria |
Travel In-State |
2/19/2015 |
�������������������
43.20 |
|
|
Reyna Denise |
Travel-Mileage |
2/5/2015 |
����������������
324.80 |
|
|
Reyna Mario |
A/R Third Party |
2/26/2015 |
��������������
(204.48) |
|
|
Reyna Mario |
Travel In-State |
2/26/2015 |
����������������
220.10 |
|
|
Reyna Mario |
Travel Out-of-State |
2/26/2015 |
����������������
308.20 |
|
|
Reyna Mario |
Travel-Incidental |
2/26/2015 |
����������������
122.00 |
|
|
Reyna Norma |
Tuition Reimbursement |
2/11/2015 |
����������������
800.00 |
|
|
RGV Educational
Broadcasting Inc� |
Advertising Services |
2/26/2015 |
����������������
700.00 |
|
|
RGV Pizza Hut LLC� |
Food Purchased |
2/5/2015 |
�������������������
90.00 |
|
|
RGV Pizza Hut LLC� |
Freight Delivery |
2/5/2015 |
���������������������
2.75 |
|
|
RGV Pizza Hut LLC� |
Food Purchased |
2/26/2015 |
����������������
218.75 |
|
|
RGV Reprographics
Inc� |
Construction Repro & Print Services |
2/19/2015 |
����������������
775.84 |
|
|
Rice Sharon |
Travel-Mileage |
2/11/2015 |
�������������
2,459.52 |
|
|
Ricoh Americas
Corporation� |
Rent Copiers |
2/5/2015 |
�������������
1,569.12 |
|
|
Ricoh USA Inc� |
Rent Copiers |
2/5/2015 |
����������������
761.52 |
|
|
Rio Grande Plumbing
Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/26/2015 |
�������������������
44.51 |
|
|
Rios Irma |
Honorariums |
2/26/2015 |
����������������
100.00 |
|
|
Rios San Juanita |
Tuition Reimbursement |
2/11/2015 |
����������������
800.00 |
|
|
Rios San Juanita |
Travel Out-of-State |
2/19/2015 |
�������������������
19.32 |
|
|
Rios San Juanita |
Travel-Incidental |
2/19/2015 |
�������������������
50.00 |
|
|
Rocha Restaurants
LLC� |
Food Purchased |
2/26/2015 |
�������������������
13.02 |
|
|
Rocha Rosa |
Fuels & Lubricants |
2/19/2015 |
�������������������
72.24 |
|
|
Rocha Rosa |
Travel In-State |
2/19/2015 |
�������������������
21.00 |
|
|
Rodriguez Gerardo |
Registration Fees |
2/11/2015 |
����������������
170.00 |
|
|
Rodriguez Gerardo |
Travel In-State |
2/11/2015 |
���������������������
9.60 |
|
|
Rodriguez Gerardo |
Travel-Incidental |
2/11/2015 |
����������������
110.00 |
|
|
Rodriguez Irma |
Travel In-State |
2/11/2015 |
�������������������
67.20 |
|
|
Rodriguez Joel |
Travel-Mileage |
2/26/2015 |
����������������
618.74 |
|
|
Ruiz Jose |
Travel In-State |
2/5/2015 |
���������������������
4.80 |
|
|
Ruiz Jose |
Travel-Incidental |
2/5/2015 |
���������������������
5.00 |
|
|
Ruiz Jose |
Travel-Mileage |
2/5/2015 |
�������������������
74.14 |
|
|
Ruiz Jose |
Travel-Mileage |
2/19/2015 |
�������������������
50.12 |
|
|
Ruiz Sanjuanita |
Travel In-State |
2/11/2015 |
�������������������
38.40 |
|
|
Ruiz Sanjuanita |
Travel-Mileage |
2/11/2015 |
����������������
174.36 |
|
|
S & S Recovery
Inc� |
A/P Collection Agencies |
2/11/2015 |
����������������
108.16 |
|
|
Safety Kleen Systems
Inc� |
Hazard Use Waste Disposal |
2/26/2015 |
�������������
1,047.00 |
|
|
Salas Laura |
Travel-Mileage |
2/5/2015 |
�������������������
99.35 |
|
|
Salem Press Product
Line� |
Cap Library Books/Audio/Visual |
2/26/2015 |
����������������
966.50 |
|
|
Salinas Lelia |
Travel-Mileage |
2/26/2015 |
����������������
225.68 |
|
|
Sallie Mae Inc� |
Deposits Held for Other-Outflow |
2/11/2015 |
�������������
3,193.00 |
|
|
Sallie Mae Inc� |
Deposits Held for Other-Outflow |
2/19/2015 |
����������������
387.00 |
|
|
Sam's Club Direct� |
Consumables |
2/26/2015 |
����������������
991.78 |
|
|
San Antonio Marriott
Rivercenter Hotel� |
Travel In-State |
2/25/2015 |
�������������
1,384.40 |
|
|
San Antonio Marriott
Rivercenter Hotel� |
Travel In-State |
2/25/2015 |
�������������
1,214.93 |
|
|
San Antonio Printing� |
Repro & Print Services |
2/19/2015 |
����������������
315.00 |
|
|
San Antonio Printing� |
Repro & Print Services |
2/26/2015 |
����������������
910.00 |
|
|
Sanchez Juan |
Travel-Mileage |
2/5/2015 |
����������������
153.72 |
|
|
Sanchez Laura |
Travel Out-of-State |
2/5/2015 |
����������������
164.72 |
|
|
Sanchez Laura |
Tuition Reimbursement |
2/11/2015 |
����������������
800.00 |
|
|
Sanchez Laura |
Travel Out-of-State |
2/26/2015 |
�������������������
34.32 |
|
|
Sanchez Laura |
Travel-Incidental |
2/26/2015 |
�������������������
80.00 |
|
|
Sanmiguel de Gonzalez
Sofia |
Tuition Reimbursement |
2/5/2015 |
����������������
800.00 |
|
|
Saucedo Joanna |
Travel In-State |
2/11/2015 |
�������������������
57.60 |
|
|
Saucedo Joanna |
Travel Out-of-State |
2/26/2015 |
�������������������
55.44 |
|
|
Saucedo Joanna |
Travel-Incidental |
2/26/2015 |
�������������������
75.00 |
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
2/9/2015 |
����������������
347.70 |
|
|
Scantron Corporation� |
Freight Delivery |
2/9/2015 |
�������������������
23.05 |
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
2/9/2015 |
����������������
179.85 |
|
|
Scantron Corporation� |
Freight Delivery |
2/9/2015 |
�������������������
14.95 |
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
2/26/2015 |
����������������
119.90 |
|
|
Scantron Corporation� |
Freight Delivery |
2/26/2015 |
�������������������
13.03 |
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
2/26/2015 |
�������������������
59.95 |
|
|
Scantron Corporation� |
Freight Delivery |
2/26/2015 |
�������������������
11.94 |
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
2/26/2015 |
����������������
255.00 |
|
|
Scantron Corporation� |
Freight Delivery |
2/26/2015 |
�������������������
25.69 |
|
|
Schmalzried Beverly |
Travel-Mileage |
2/5/2015 |
����������������
681.85 |
|
|
School Outfitters� |
Freight Delivery |
2/19/2015 |
�������������������
74.64 |
|
|
School Outfitters� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2015 |
����������������
403.99 |
|
|
Scrip Safe Intl� |
Freight Delivery |
2/9/2015 |
�������������������
60.00 |
|
|
Scrip Safe Intl� |
Repro & Print Services |
2/9/2015 |
�������������
4,251.60 |
|
|
Security Solutions of
DFW� |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/5/2015 |
�������������
2,810.00 |
|
|
Select Staff� |
Temporary Services |
2/5/2015 |
�������������
1,470.77 |
|
|
Select Staff� |
Temporary Services |
2/19/2015 |
�������������
4,057.49 |
|
|
Shands Brooks Travel� |
Travel In-State |
2/5/2015 |
�������������
1,222.80 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
2/5/2015 |
�������������
3,035.42 |
|
|
Shands Brooks Travel� |
Travel In-State |
2/11/2015 |
����������������
822.60 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
2/11/2015 |
�������������
2,582.00 |
|
|
Shands Brooks Travel� |
Travel Expenditures-Grant Partner |
2/19/2015 |
����������������
618.70 |
|
|
Shands Brooks Travel� |
Travel In-State |
2/19/2015 |
�������������
2,113.30 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
2/19/2015 |
�������������
3,850.90 |
|
|
Shands Brooks Travel� |
Travel Expenditures-Grant Partner |
2/26/2015 |
�������������
2,757.60 |
|
|
Shands Brooks Travel� |
Travel In-State |
2/26/2015 |
����������������
864.40 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
2/26/2015 |
�������������
3,339.60 |
|
|
Shell Michele |
A/R Third Party |
2/11/2015 |
��������������
(211.20) |
|
|
Shell Michele |
Travel Out-of-State |
2/11/2015 |
����������������
264.00 |
|
|
Shell Michele |
Travel-Incidental |
2/11/2015 |
�������������������
20.00 |
|
|
Sheraton Atlanta
Hotel� |
Travel In-State |
2/17/2015 |
�������������
1,291.08 |
|
|
Sheraton Atlanta
Hotel� |
Travel Out-of-State |
2/27/2015 |
����������������
737.76 |
|
|
Sheraton Dallas
Hotel� |
Travel In-State |
2/2/2015 |
����������������
480.74 |
|
|
Sheraton Dallas
Hotel� |
Travel In-State |
2/2/2015 |
����������������
480.74 |
|
|
Sheraton Dallas
Hotel� |
Travel In-State |
2/2/2015 |
����������������
480.74 |
|
|
Sheraton Dallas
Hotel� |
Travel In-State |
2/9/2015 |
����������������
455.61 |
|
|
Sheraton Dallas
Hotel� |
Travel In-State |
2/9/2015 |
����������������
303.74 |
|
|
Sheraton Dallas
Hotel� |
Travel In-State |
2/11/2015 |
����������������
480.74 |
|
|
Sheraton Denver Downtown
Hotel� |
Deposits Held for Other-Outflow |
2/26/2015 |
�������������
1,370.12 |
|
|
SHI Government Solutions
Inc� |
Inv Software Licen $1,000-$4,999.99 |
2/26/2015 |
�������������
3,454.40 |
|
|
SHI Government Solutions
Inc� |
M&R Software |
2/26/2015 |
����������������
737.80 |
|
|
SHI Government Solutions
Inc� |
Non Inv Software License $0-$999.99 |
2/26/2015 |
����������������
606.00 |
|
|
Siemens Industry Inc� |
Hardware/Materials/Parts/Supplies |
2/19/2015 |
�������������������
85.26 |
|
|
Silva Maricela |
Registration Fees |
2/5/2015 |
�������������������
25.00 |
|
|
Silver Back Strength
& Performance� |
Honorariums |
2/26/2015 |
����������������
500.00 |
|
|
SirsiDynix� |
M&R Software |
2/11/2015 |
�������������
4,800.00 |
|
|
SnapShotz Photobooth� |
Rent Equipment |
2/19/2015 |
����������������
698.00 |
|
|
Society for Human
Resource Management� |
Registration Fees |
2/11/2015 |
�������������������
35.00 |
|
|
Society for Human
Resource Management� |
Registration Fees |
2/17/2015 |
�������������������
25.00 |
|
|
Society for Human
Resource Management� |
Registration Fees |
2/17/2015 |
�������������������
25.00 |
|
|
Society for Human
Resource Management� |
Registration Fees |
2/17/2015 |
�������������������
35.00 |
|
|
Soliz Hilda |
Travel Out-of-State |
2/26/2015 |
�������������������
38.28 |
|
|
Soliz Hilda |
Travel-Incidental |
2/26/2015 |
�������������������
50.00 |
|
|
Soto Jacob |
Travel In-State |
2/11/2015 |
�������������������
13.80 |
|
|
Soto Jose |
Travel In-State |
2/19/2015 |
���������������������
2.40 |
|
|
Sound Investments
Unlimited Inc� |
Advertising Services |
2/5/2015 |
�������������
8,500.00 |
|
|
South Texas College� |
Petty Cash - Pecan Cashiers |
2/19/2015 |
����������������
600.00 |
|
|
South Texas Manufacturers
Assn� |
Purchased Contracted Services-Oper |
2/5/2015 |
�������������
3,500.00 |
|
|
Space Jump Rentals� |
Rent Equipment |
2/26/2015 |
����������������
450.00 |
|
|
Spherion Staffing
LLC� |
Temporary Services |
2/5/2015 |
����������������
593.20 |
|
|
Spherion Staffing
LLC� |
Temporary Services |
2/19/2015 |
����������������
438.48 |
|
|
Spherion Staffing
LLC� |
Temporary Services |
2/26/2015 |
����������������
514.08 |
|
|
Springhill Suites
Bloomington� |
Travel Out-of-State |
2/11/2015 |
����������������
244.16 |
|
|
Sprinklisms Inc� |
Honorariums |
2/12/2015 |
�������������
8,000.00 |
|
|
Sprint Solutions Inc� |
Telecom Rental |
2/11/2015 |
�������������������
75.98 |
|
|
Starr County Appraisal
Dist� |
Other Fees & Charges |
2/5/2015 |
�������������������
18.00 |
|
|
Starr County Appraisal
Dist� |
Other Fees & Charges |
2/26/2015 |
���������������������
6.00 |
|
|
Starr County Fair
Association Inc� |
Registration Fees |
2/5/2015 |
����������������
180.00 |
|
|
Starr County Gas
System� |
Natural/Liquid Gas |
2/3/2015 |
���������������������
5.00 |
|
|
Starr County Gas
System� |
Natural/Liquid Gas |
2/3/2015 |
�������������������
35.00 |
|
|
Starr County Town Crier
LLC� |
Advertising Services |
2/5/2015 |
�������������������
83.93 |
|
|
Starr County Town Crier
LLC� |
Advertising Services |
2/5/2015 |
�������������������
76.30 |
|
|
Starr County Town Crier
LLC� |
Advertising Services |
2/5/2015 |
����������������
975.00 |
|
|
Starr County Town Crier
LLC� |
Advertising Services |
2/17/2015 |
����������������
263.90 |
|
|
Starr County Town Crier
LLC� |
Advertising Services |
2/17/2015 |
�������������������
76.30 |
|
|
Stericycle Inc� |
Hazard Use Waste Disposal |
2/5/2015 |
����������������
300.00 |
|
|
Stericycle Inc� |
Other Fees & Charges |
2/5/2015 |
����������������
179.75 |
|
|
Stoyanof Stefan |
Fuels & Lubricants |
2/26/2015 |
�������������������
76.25 |
|
|
Stoyanof Stefan |
Travel In-State |
2/26/2015 |
�������������������
12.00 |
|
|
Strata Information
Group� |
Consultant Services-Computer |
2/5/2015 |
����������
10,760.00 |
|
|
Strata Information
Group� |
Consultant Services-Computer |
2/11/2015 |
�������������
3,600.00 |
|
|
Stratasys Inc� |
Computer Supplies |
2/11/2015 |
����������������
600.00 |
|
|
Stratasys Inc� |
Freight Delivery |
2/11/2015 |
���������������������
8.08 |
|
|
Sung Sam |
Travel In-State |
2/26/2015 |
�������������������
67.20 |
|
|
Super Kids Academy Day
Care Center� |
Child Care Services |
2/19/2015 |
����������������
270.00 |
|
|
Sustaita Maria |
A/R Third Party |
2/5/2015 |
����������������
176.08 |
|
|
Sustaita Maria |
A/R Third Party |
2/26/2015 |
��������������
(176.08) |
|
|
Sustaita Maria |
Travel Out-of-State |
2/26/2015 |
����������������
220.10 |
|
|
Sustaita Maria |
Travel-Incidental |
2/26/2015 |
�������������������
57.00 |
|
|
Swank Motion Pictures
Inc� |
Freight Delivery |
2/24/2015 |
�������������������
58.00 |
|
|
Swank Motion Pictures
Inc� |
Other Fees & Charges |
2/24/2015 |
����������������
350.00 |
|
|
Swank Motion Pictures
Inc� |
Freight Delivery |
2/26/2015 |
�������������������
33.99 |
|
|
Swank Motion Pictures
Inc� |
Other Fees & Charges |
2/26/2015 |
����������������
475.02 |
|
|
Swank Motion Pictures
Inc� |
Freight Delivery |
2/26/2015 |
�������������������
39.00 |
|
|
Swank Motion Pictures
Inc� |
Other Fees & Charges |
2/26/2015 |
����������������
600.00 |
|
|
Swenson Yanci |
Travel-Mileage |
2/26/2015 |
����������������
208.32 |
|
|
Sylvia's Kid'z First
Child Care Center #2� |
Child Care Services |
2/19/2015 |
����������������
324.00 |
|
|
Sysco Central Texas� |
Consumables |
2/5/2015 |
����������������
158.28 |
|
|
Sysco Central Texas� |
Food Purchased |
2/5/2015 |
�������������
1,304.87 |
|
|
Sysco Central Texas� |
Consumables |
2/19/2015 |
����������������
172.60 |
|
|
Sysco Central Texas� |
Educational-Food Purchases |
2/19/2015 |
����������������
569.16 |
|
|
Sysco Central Texas� |
Food Purchased |
2/19/2015 |
�������������
2,747.71 |
|
|
Sysco Central Texas� |
Consumables |
2/26/2015 |
����������������
873.85 |
|
|
Sysco Central Texas� |
Educational-Food Purchases |
2/26/2015 |
�������������
3,559.15 |
|
|
Sysco Central Texas� |
Food Purchased |
2/26/2015 |
�������������
1,589.61 |
|
|
Tello Andres |
Travel-Mileage |
2/19/2015 |
����������������
159.16 |
|
|
Terracon Consultants
Inc� |
Constr Architect/Engineering Svcs |
2/19/2015 |
����������������
173.50 |
|
|
Teter Diane |
Travel In-State |
2/11/2015 |
�������������������
43.20 |
|
|
Texas A & M
University� |
Registration Fees |
2/26/2015 |
�������������
3,000.00 |
|
|
Texas Academic Advising
Network� |
Registration Fees |
2/2/2015 |
����������������
170.00 |
|
|
Texas Academic Advising
Network� |
Registration Fees |
2/2/2015 |
����������������
170.00 |
|
|
Texas Academic Advising
Network� |
Registration Fees |
2/2/2015 |
����������������
170.00 |
|
|
Texas Academic Advising
Network� |
Registration Fees |
2/2/2015 |
����������������
170.00 |
|
|
Texas Academic Advising
Network� |
Registration Fees |
2/9/2015 |
����������������
200.00 |
|
|
Texas Academic Advising
Network� |
Registration Fees |
2/9/2015 |
����������������
200.00 |
|
|
Texas Academic Advising
Network� |
Registration Fees |
2/9/2015 |
����������������
200.00 |
|
|
Texas Academic Advising
Network� |
Registration Fees |
2/9/2015 |
����������������
200.00 |
|
|
Texas AirSystems LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
�������������
2,965.00 |
|
|
Texas Alcoholic Beverage
Commission� |
Due to Private |
2/11/2015 |
���������������������
2.01 |
|
|
Texas Assn for
Institutional Research� |
Registration Fees |
2/4/2015 |
����������������
235.00 |
|
|
Texas Assn for
Institutional Research� |
Registration Fees |
2/4/2015 |
����������������
160.00 |
|
|
Texas Assn for
Institutional Research� |
Registration Fees |
2/11/2015 |
����������������
355.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
2/18/2015 |
����������������
355.00 |
|
|
Texas Assn of School
Boards Risk� |
Insurance-Liability |
2/11/2015 |
�������������
4,381.15 |
|
|
Texas Association of
Collegiate Veteran� |
Registration Fees |
2/27/2015 |
����������������
250.00 |
|
|
Texas Association of
Collegiate Veteran� |
Registration Fees |
2/27/2015 |
����������������
250.00 |
|
|
Texas Border
Business� |
Advertising Services |
2/5/2015 |
����������������
750.00 |
|
|
Texas Christian
University� |
Registration Fees |
2/26/2015 |
����������������
750.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
�������������������
95.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
�������������������
95.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
����������������
130.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
�������������������
95.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
�������������������
95.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
�������������������
95.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
�������������������
95.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
�������������������
95.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
����������������
130.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
����������������
130.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/11/2015 |
�������������������
95.00 |
|
|
Texas Department of
Information Resources� |
Other Fees & Charges |
2/11/2015 |
����������������
405.50 |
|
|
Texas Department of
Information Resources� |
Phone Service |
2/11/2015 |
�������������
3,583.14 |
|
|
Texas Department of
Information Resources� |
Telecom Rental |
2/11/2015 |
����������
31,501.34 |
|
|
Texas Department of Motor
Vehicles� |
Other Fees & Charges |
2/26/2015 |
�������������������
24.32 |
|
|
Texas Department of
Public Safety� |
Legal Services |
2/26/2015 |
���������������������
6.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/2/2015 |
����������������
395.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/2/2015 |
����������������
395.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/2/2015 |
����������������
395.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/11/2015 |
����������������
395.00 |
|
|
Texas Gas Service
Company� |
Natural/Liquid Gas |
2/11/2015 |
����������������
196.87 |
|
|
Texas Gas Service
Company� |
Natural/Liquid Gas |
2/26/2015 |
�������������������
40.75 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
2/11/2015 |
�������������������
26.14 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
2/25/2015 |
�������������������
26.76 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
2/26/2015 |
�������������
3,785.00 |
|
|
Texas Higher Education
Coordinating Board� |
Voucher Payable |
2/19/2015 |
�������������
6,483.67 |
|
|
Texas Higher Education
Coordinating Board� |
Registration Fees |
2/26/2015 |
����������������
250.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/20/2015 |
����������������
320.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/24/2015 |
����������������
270.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/24/2015 |
����������������
270.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/24/2015 |
����������������
270.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/24/2015 |
����������������
270.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/24/2015 |
����������������
415.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/24/2015 |
����������������
270.00 |
|
|
Texas Real Estate
Commission� |
Other Fees & Charges |
2/19/2015 |
����������������
650.00 |
|
|
Texas Real Estate
Commission� |
Other Fees & Charges |
2/19/2015 |
����������������
650.00 |
|
|
Texas Real Estate
Commission� |
Other Fees & Charges |
2/19/2015 |
����������������
650.00 |
|
|
Texas Society Of Health
System Pharmacists� |
Registration Fees |
2/11/2015 |
����������������
350.00 |
|
|
Texas Society Of Health
System Pharmacists� |
Registration Fees |
2/11/2015 |
����������������
350.00 |
|
|
Texas Society Of Health
System Pharmacists� |
Registration Fees |
2/11/2015 |
����������������
150.00 |
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
2/5/2015 |
�������������
8,488.52 |
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
2/19/2015 |
�������������
6,031.84 |
|
|
The American Occupational
Therapy Assn Inc� |
Registration Fees |
2/24/2015 |
����������������
165.00 |
|
|
The Chronicle of Higher
Education� |
Advertising Services |
2/11/2015 |
�������������
4,960.00 |
|
|
The Disaster
Conferences� |
Registration Fees |
2/10/2015 |
����������������
595.00 |
|
|
The Growing Patch Early
Learning Center� |
Child Care Services |
2/19/2015 |
����������������
162.00 |
|
|
The J Ramirez Law
Firm� |
Legal Services |
2/11/2015 |
����������
24,189.89 |
|
|
The Learning Journey Day
School� |
Child Care Services |
2/11/2015 |
����������������
324.00 |
|
|
The Magnolia Hotel� |
Travel In-State |
2/10/2015 |
����������������
402.08 |
|
|
The NCHERM Group LLC� |
Books & Reference Materials |
2/27/2015 |
����������������
249.00 |
|
|
The Traffic Safety
Store� |
Educational-Classroom Part/Supplies |
2/26/2015 |
����������������
516.00 |
|
|
The Traffic Safety
Store� |
Freight Delivery |
2/26/2015 |
����������������
202.58 |
|
|
The University of Texas
at Arlington� |
Educational-Classroom Part/Supplies |
2/3/2015 |
�������������������
50.00 |
|
|
The University of Texas
at Austin� |
Registration Fees |
2/11/2015 |
����������������
525.00 |
|
|
The University of Texas
at Austin� |
Registration Fees |
2/11/2015 |
����������������
525.00 |
|
|
The Westin Michigan
Avenue� |
Travel Out-of-State |
2/11/2015 |
����������������
590.15 |
|
|
TheCharterBus.com� |
Rent Vehicles |
2/19/2015 |
�������������
2,100.00 |
|
|
Thieme Medical Publishers
Inc� |
Cap Library Books/Audio/Visual |
2/5/2015 |
����������������
962.85 |
|
|
Thomas Scientific
Inc� |
Freight Delivery |
2/26/2015 |
����������������
100.00 |
|
|
Thomas Scientific
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
�������������
2,511.70 |
|
|
Thomson Reuters� |
Non Inv Software License $0-$999.99 |
2/5/2015 |
�������������������
67.74 |
|
|
Time Warner Cable Media
Inc� |
Advertising Services |
2/26/2015 |
�������������
5,950.00 |
|
|
Torres Clarissa |
Travel In-State |
2/19/2015 |
�������������������
43.20 |
|
|
Torres Ruben |
Travel-Mileage |
2/26/2015 |
����������������
395.36 |
|
|
Trevino Justa |
Honorariums |
2/26/2015 |
����������������
100.00 |
|
|
Trevino Justa |
Travel Expenditures-Grant Partner |
2/26/2015 |
����������������
754.96 |
|
|
Trevino Lorenna |
Travel-Mileage |
2/5/2015 |
����������������
520.06 |
|
|
Trevino Melba |
Travel In-State |
2/19/2015 |
���������������������
4.80 |
|
|
Troncoso's Time &
Attendance� |
Insurance-Property |
2/19/2015 |
�������������
3,288.00 |
|
|
Troncoso's Time &
Attendance� |
M&R Computer Equipment |
2/19/2015 |
�������������
9,900.00 |
|
|
TSA Consulting Group
Inc� |
Consultant Services |
2/19/2015 |
����������������
500.00 |
|
|
TSA Consulting Group
Inc� |
Annuity AETNA |
2/26/2015 |
�������������
5,200.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-20th Century |
2/26/2015 |
�������������
4,535.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-AXA Equitable Li |
2/26/2015 |
�������������
2,425.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Fidelity |
2/26/2015 |
����������
11,766.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-GRT Americ |
2/26/2015 |
����������������
775.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Kemper Inv |
2/26/2015 |
����������������
350.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Lincoln Na |
2/26/2015 |
����������������
500.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-TIAA/Cref |
2/26/2015 |
�������������
2,450.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Variable |
2/26/2015 |
�������������
1,200.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Waddel Red |
2/26/2015 |
�������������
7,563.00 |
|
|
TSA Consulting Group
Inc� |
ORP-20th Century |
2/26/2015 |
����������
23,810.21 |
|
|
TSA Consulting Group
Inc� |
ORP-AETNA |
2/26/2015 |
����������
15,790.87 |
|
|
TSA Consulting Group
Inc� |
ORP-Fidelity Investment |
2/26/2015 |
����������
33,410.10 |
|
|
TSA Consulting Group
Inc� |
ORP-Great Amer Reserve |
2/26/2015 |
�������������
2,533.91 |
|
|
TSA Consulting Group
Inc� |
ORP-Kemper Invest |
2/26/2015 |
�������������
4,081.04 |
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln Investment Planning |
2/26/2015 |
����������������
756.90 |
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln National |
2/26/2015 |
�������������
3,047.68 |
|
|
TSA Consulting Group
Inc� |
ORP-Teachers Insurance |
2/26/2015 |
����������
15,228.15 |
|
|
TSA Consulting Group
Inc� |
ORP-USAA Investment Mgmt |
2/26/2015 |
�������������
7,222.50 |
|
|
TSA Consulting Group
Inc� |
ORP-Variable An Life |
2/26/2015 |
����������
10,071.90 |
|
|
TSA Consulting Group
Inc� |
ORP-Waddel & Reed |
2/26/2015 |
����������
22,561.04 |
|
|
U S Department of
Education� |
USDE NATL PMT CTR ATL Student Loan |
2/26/2015 |
�������������
2,238.00 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
18.26 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
����������������
107.03 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
41.36 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
41.36 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
41.36 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
36.74 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
36.52 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
36.52 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
36.52 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
36.52 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
18.26 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
18.26 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
18.13 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
22.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
����������������
178.53 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
97.90 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
94.16 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
94.16 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
18.26 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
18.26 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
18.26 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2015 |
�������������������
18.26 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
����������������
114.84 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
���������������������
4.29 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
����������������
146.52 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/12/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/12/2015 |
����������������
132.77 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/17/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/17/2015 |
����������������
115.01 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/17/2015 |
���������������������
4.29 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/17/2015 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/17/2015 |
����������������
114.84 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/17/2015 |
���������������������
4.29 |
|
|
United Rentals North
America Inc� |
Freight Delivery |
2/5/2015 |
����������������
100.00 |
|
|
United Rentals North
America Inc� |
Other Fees & Charges |
2/5/2015 |
���������������������
5.08 |
|
|
United Rentals North
America Inc� |
Rent Equipment |
2/5/2015 |
����������������
330.40 |
|
|
United Rentals North
America Inc� |
Fuels & Lubricants |
2/26/2015 |
�������������������
49.00 |
|
|
United Rentals North
America Inc� |
Other Fees & Charges |
2/26/2015 |
�������������������
23.11 |
|
|
United Rentals North
America Inc� |
Rent Equipment |
2/26/2015 |
�������������
1,501.50 |
|
|
United States Postal
Service� |
Postage |
2/11/2015 |
�������������
9,500.00 |
|
|
United Way of South
Texas� |
United Way-Hidalgo |
2/26/2015 |
�������������
3,392.00 |
|
|
Univision Radio
Broadcasting Texas LP� |
Advertising Services |
2/5/2015 |
�������������
1,350.00 |
|
|
Univision Radio
Broadcasting Texas LP� |
Advertising Services |
2/19/2015 |
�������������
1,350.00 |
|
|
Upper Valley Mail
Services� |
Postage |
2/26/2015 |
�������������
5,740.60 |
|
|
US Bank NA� |
US Bank charges and fees |
2/26/2015 |
�������������
6,737.59 |
|
|
US Bank Voyager Fleet
Systems� |
Fuels & Lubricants |
2/11/2015 |
�������������
2,319.04 |
|
|
US Dept of Treasury
FMS� |
U.S. Department of the Treasury |
2/26/2015 |
����������������
643.00 |
|
|
Uvalle Lorinda |
Travel In-State |
2/5/2015 |
�������������������
64.80 |
|
|
Valerio Jayson |
Travel Out-of-State |
2/19/2015 |
����������������
173.16 |
|
|
Valerio Jayson |
Travel-Incidental |
2/19/2015 |
�������������������
36.00 |
|
|
Valladarez Ana |
Tuition Reimbursement |
2/11/2015 |
����������������
757.95 |
|
|
Valley Advertising
Federation Inc� |
Membership Dues |
2/5/2015 |
����������������
331.25 |
|
|
Valley Initiative for
Development and Advancement� |
Due to Local |
2/11/2015 |
����������������
184.70 |
|
|
Valley Newspaper Holdings
LP� |
Advertising Services |
2/5/2015 |
����������
10,810.00 |
|
|
Valley Town Crier� |
Advertising Services |
2/5/2015 |
�������������
5,598.60 |
|
|
Valmac Electric
Supply� |
Hardware/Materials/Parts/Supplies |
2/19/2015 |
����������������
309.99 |
|
|
Vanegas Ricardo |
Deposits Held for Other-Outflow |
2/26/2015 |
����������������
895.00 |
|
|
Varville Paul |
Travel Out-of-State |
2/11/2015 |
�������������������
48.16 |
|
|
Varville Paul |
Travel-Incidental |
2/11/2015 |
�������������������
60.00 |
|
|
Verizon Southwest� |
Phone Service |
2/19/2015 |
�������������
5,259.24 |
|
|
Verizon Wireless� |
Telecom Rental |
2/5/2015 |
�������������
1,464.36 |
|
|
Verizon Wireless� |
Telecom Rental |
2/11/2015 |
����������������
621.64 |
|
|
Verizon Wireless� |
Telecom Rental |
2/19/2015 |
����������������
342.99 |
|
|
Villagran Rosendo |
Travel In-State |
2/11/2015 |
�������������������
38.40 |
|
|
Villagran Rosendo |
Travel-Mileage |
2/11/2015 |
����������������
174.36 |
|
|
Villanueva Clarissa |
Consultant Services |
2/27/2015 |
����������������
500.00 |
|
|
Villarreal-Disraeli
Virginia |
Travel Out-of-State |
2/11/2015 |
�������������������
67.10 |
|
|
Villarreal-Disraeli
Virginia |
Travel-Incidental |
2/11/2015 |
�������������������
97.50 |
|
|
Vintage Tile & Stone
LLC� |
M&R Buildings/Improvements |
2/5/2015 |
����������
27,327.01 |
|
|
VTX Communications
LLC� |
Rent Equipment |
2/26/2015 |
����������������
725.00 |
|
|
VTX Communications
LLC� |
Telecom Rental |
2/26/2015 |
����������������
500.00 |
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
2/19/2015 |
����������������
481.00 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
2/11/2015 |
����������������
151.54 |
|
|
Wal Mart� |
Educational-Lab Parts/Supplies |
2/11/2015 |
�������������������
44.61 |
|
|
Wal Mart� |
Consumables |
2/19/2015 |
����������������
210.04 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
2/19/2015 |
����������������
707.37 |
|
|
Wal Mart� |
Office Supplies |
2/19/2015 |
�������������������
13.97 |
|
|
Wal Mart� |
Consumables |
2/26/2015 |
����������������
162.48 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
2/26/2015 |
����������������
619.43 |
|
|
Wal Mart� |
M&R Vehicles |
2/26/2015 |
����������������
308.88 |
|
|
Wal Mart� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2015 |
����������������
180.29 |
|
|
Wal Mart� |
Office Supplies |
2/26/2015 |
����������������
226.34 |
|
|
Water Gear Inc� |
Educational-Classroom Part/Supplies |
2/19/2015 |
����������������
206.06 |
|
|
Water Gear Inc� |
Freight Delivery |
2/19/2015 |
�������������������
50.53 |
|
|
Weapons of Choice� |
Freight Delivery |
2/9/2015 |
�������������������
51.68 |
|
|
Weapons of Choice� |
Rent Equipment |
2/9/2015 |
�������������������
97.13 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
2/2/2015 |
����������������
280.64 |
|
|
Weldinghouse Inc� |
Freight Delivery |
2/2/2015 |
���������������������
5.00 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
2/2/2015 |
����������������
284.43 |
|
|
Weldinghouse Inc� |
Freight Delivery |
2/2/2015 |
���������������������
5.00 |
|
|
Weldinghouse Inc� |
Educational-Lab Parts/Supplies |
2/5/2015 |
����������������
140.10 |
|
|
Weldinghouse Inc� |
Freight Delivery |
2/5/2015 |
���������������������
5.00 |
|
|
Weldinghouse Inc� |
Rent Equipment |
2/9/2015 |
�������������������
13.00 |
|
|
Werfelli Mohamed |
A/R Third Party |
2/19/2015 |
��������������
(399.96) |
|
|
Werfelli Mohamed |
Registration Fees |
2/19/2015 |
����������������
400.00 |
|
|
Werfelli Mohamed |
Travel In-State |
2/19/2015 |
����������������
159.00 |
|
|
Werfelli Mohamed |
Travel-Incidental |
2/19/2015 |
����������������
135.00 |
|
|
Werfelli Mohamed |
Travel-Mileage |
2/19/2015 |
����������������
272.76 |
|
|
Weslaco Independent
School District� |
Grant Sub-Contracts |
2/26/2015 |
����������
12,288.24 |
|
|
Western Social Science
Assn� |
Membership Dues |
2/2/2015 |
�������������������
40.00 |
|
|
Western Social Science
Assn� |
Registration Fees |
2/2/2015 |
�������������������
95.00 |
|
|
Westin Riverwalk
Hotel� |
Travel In-State |
2/17/2015 |
����������������
651.21 |
|
|
Whitlock� |
Freight Delivery |
2/17/2015 |
�������������������
68.01 |
|
|
Whitlock� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/17/2015 |
�������������
2,267.05 |
|
|
Whitlock� |
Freight Delivery |
2/18/2015 |
�������������������
56.45 |
|
|
Whitlock� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/18/2015 |
�������������
1,539.77 |
|
|
Whitlock� |
M&R Furnish & Equipment |
2/18/2015 |
����������������
342.05 |
|
|
Wickboldt Kandee |
Travel Out-of-State |
2/26/2015 |
�������������������
44.88 |
|
|
Wickboldt Kandee |
Travel-Incidental |
2/26/2015 |
�������������������
25.00 |
|
|
Wilson Aaron |
Travel Out-of-State |
2/26/2015 |
����������������
112.24 |
|
|
Wilson Kristina |
Travel In-State |
2/26/2015 |
����������������
165.33 |
|
|
Woods Carol |
Travel-Mileage |
2/26/2015 |
����������������
188.94 |
|
|
Worley Jacqueline |
Travel In-State |
2/26/2015 |
����������������
316.28 |
|
|
Worley Jacqueline |
Travel-Incidental |
2/26/2015 |
����������������
115.00 |
|
|
Wu Meng-Hung |
Travel Out-of-State |
2/19/2015 |
����������������
340.80 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/3/2015 |
����������������
275.30 |
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2015 |
����������������
202.18 |
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2015 |
����������������
414.00 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/4/2015 |
����������������
250.36 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/4/2015 |
�������������������
62.15 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/9/2015 |
����������������
116.14 |
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2015 |
����������������
880.98 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/9/2015 |
�������������������
47.14 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/10/2015 |
����������������
239.31 |
|
|
Wyatt Debra |
Travel Out-of-State |
2/26/2015 |
�������������������
68.16 |
|
|
Wyatt Debra |
Travel-Incidental |
2/26/2015 |
�������������������
80.00 |
|
|
Wyatt Debra |
Travel-Mileage |
2/26/2015 |
����������������
305.03 |
|
|
Xerox Corporation� |
Rent Copiers |
2/19/2015 |
�������������
4,977.91 |
|
|
Xerox Corporation� |
Rent Copiers |
2/26/2015 |
����������
10,124.25 |
|
|
You and I Fitness
NYC� |
Honorariums |
2/26/2015 |
����������������
500.00 |
|
|
YP LLC� |
Advertising Services |
2/19/2015 |
�������������������
93.00 |
|
|
Zamarripa Felix |
Fuels & Lubricants |
2/19/2015 |
�������������������
31.42 |
|
|
Zamarripa Felix |
Travel In-State |
2/19/2015 |
�������������������
38.40 |
|
|
Zepol Dietary
Consults� |
Consultant Services |
2/20/2015 |
�������������������
10.00 |
|
|
Zuniga Rene |
A/R Third Party |
2/11/2015 |
����������������
294.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Argos Checks |
���� 2,150,676.83 |
|
|
|
|
Voids |
����������
17,582.02 |
|
|
|
|
|
���� 2,168,258.85 |
Total Accounts Payable |
|
|
|
���� 1,504,942.05 |
Total Student Refunds |
|
|
|
���� 4,569,048.53 |
Total Net Payroll |
|
|
|
|
�$� 8,242,249.43 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|