South Texas College |
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Check Register |
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For Period
2/1/2016 To 2/29/2016 |
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VENDOR |
DESCRIPTION |
CHECK DATE |
�AMOUNT� |
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1.50 Cleaners� |
Purchased Contracted Services-Oper |
2/18/2016 |
����������������
162.00 |
|
|
1st FP Services LLC� |
M&R Buildings/Improvements |
2/18/2016 |
�������������
8,298.95 |
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A & L Athletics� |
Repro & Print Services |
2/18/2016 |
����������������
325.00 |
|
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A Fast Delivery LLC� |
Purchased Contracted Services-Oper |
2/18/2016 |
����������������
143.50 |
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A Fast Delivery LLC� |
Purchased Contracted Services-Oper |
2/25/2016 |
�������������������
79.25 |
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A Tech Services Inc� |
Consumables |
2/18/2016 |
����������������
194.88 |
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Abrego Edgar |
Travel-Mileage |
2/10/2016 |
�������������������
31.37 |
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Academy Sports
Outdoors� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
429.99 |
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Achieving the Dream� |
Registration Fees |
2/3/2016 |
����������������
425.00 |
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Achieving the Dream� |
Registration Fees |
2/3/2016 |
����������������
425.00 |
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Adelita Inc� |
Other Fees & Charges |
2/18/2016 |
����������������
500.00 |
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Admiral Linen and Uniform
Service Inc� |
Purchased Contracted Services-Oper |
2/4/2016 |
����������������
228.50 |
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Admiral Linen and Uniform
Service Inc� |
Purchased Contracted Services-Oper |
2/10/2016 |
�������������������
38.50 |
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Admiral Linen and Uniform
Service Inc� |
Purchased Contracted Services-Oper |
2/18/2016 |
����������������
170.13 |
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Admiral Linen and Uniform
Service Inc� |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
284.88 |
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Advance Door LLC� |
Freight Delivery |
2/4/2016 |
����������������
225.00 |
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Advance Door LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
613.00 |
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Advance Door LLC� |
Freight Delivery |
2/10/2016 |
����������������
175.00 |
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Advance Door LLC� |
Hardware/Materials/Parts/Supplies |
2/10/2016 |
����������������
143.00 |
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Advance Door LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/10/2016 |
����������������
468.15 |
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Advanced Technologies
Consultants� |
Freight Delivery |
2/4/2016 |
����������������
176.97 |
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Advanced Technologies
Consultants� |
Inv Software Licen $1,000-$4,999.99 |
2/4/2016 |
�������������
4,424.30 |
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Advanced Technologies
Consultants� |
Purchased Contracted Services-Oper |
2/4/2016 |
�������������������
88.49 |
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Aguirre Juancarlos |
Travel In-State |
2/25/2016 |
�������������������
31.20 |
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Aguirre Juancarlos |
Travel-Mileage |
2/25/2016 |
����������������
444.42 |
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AIM Media Texas� |
Subscriptions |
2/11/2016 |
�������������������
51.00 |
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AIM Media Texas� |
Advertising Services |
2/24/2016 |
�������������
1,426.40 |
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AIM Media Texas� |
Advertising Services |
2/24/2016 |
����������������
874.80 |
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Airgas USA LLC� |
Freight Delivery |
2/4/2016 |
���������������������
5.47 |
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Airgas USA LLC� |
Rent Equipment |
2/4/2016 |
����������������
470.72 |
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Airgas USA LLC� |
Freight Delivery |
2/10/2016 |
���������������������
5.47 |
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Airgas USA LLC� |
Rent Equipment |
2/10/2016 |
�������������������
49.60 |
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Airgas USA LLC� |
Educational-Lab Parts/Supplies |
2/18/2016 |
����������������
298.00 |
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Airgas USA LLC� |
Freight Delivery |
2/18/2016 |
�������������������
33.95 |
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Airgas USA LLC� |
Freight Delivery |
2/25/2016 |
���������������������
2.15 |
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Airgas USA LLC� |
Rent Equipment |
2/25/2016 |
�������������������
18.60 |
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AISYS Consulting LLC� |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/10/2016 |
�������������
9,622.00 |
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Alamo Distribution
LLC� |
Educational-Lab Parts/Supplies |
2/4/2016 |
����������������
269.85 |
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Alamo Distribution
LLC� |
Freight Delivery |
2/4/2016 |
�������������������
18.00 |
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Alamo Distribution
LLC� |
Educational-Lab Parts/Supplies |
2/10/2016 |
�������������
2,104.25 |
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Alamo Distribution
LLC� |
Freight Delivery |
2/10/2016 |
�������������������
18.00 |
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Alaniz Anna |
Travel In-State |
2/4/2016 |
�������������������
48.00 |
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Alaniz-McGinnis Monica |
A/R Third Party |
2/4/2016 |
�������������������
38.40 |
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Alaniz-McGinnis Monica |
A/R Third Party |
2/25/2016 |
����������������
(38.40) |
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Alaniz-McGinnis Monica |
Travel In-State |
2/25/2016 |
�������������������
48.00 |
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Alaniz-McGinnis Monica |
Travel-Incidental |
2/25/2016 |
�������������������
10.36 |
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Alexander Open Systems
Inc� |
Consultant Services-Computer |
2/10/2016 |
�������������
2,535.00 |
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Alma's Day Care
Center� |
Child Care Services |
2/10/2016 |
����������������
306.00 |
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Amer Sign� |
Repro & Print Services |
2/4/2016 |
�������������������
35.00 |
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American Assn of
Community Colleges� |
Registration Fees |
2/18/2016 |
����������������
805.00 |
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American Educational
Research Association� |
Membership Dues |
2/1/2016 |
����������������
334.00 |
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American Educational
Research Association� |
Subscriptions |
2/1/2016 |
�������������������
40.00 |
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American Red Cross Health
& Safety Services� |
Deposits Held for Other-Outflow |
2/25/2016 |
����������������
403.00 |
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American Surveillance Co
Inc� |
Armored Car Services |
2/10/2016 |
�������������
1,946.70 |
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Amro Hanan |
A/R Third Party |
2/18/2016 |
�������������������
52.80 |
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Anaheim Marriott� |
Travel Out-of-State |
2/23/2016 |
����������������
888.84 |
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Anaheim Marriott� |
Travel Out-of-State |
2/29/2016 |
����������������
888.84 |
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Aqua Tech� |
Purchased Contracted Services-Oper |
2/4/2016 |
�������������
3,630.00 |
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Aria Hotel and
Casino� |
Travel Out-of-State |
2/22/2016 |
����������������
668.64 |
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Aria Hotel and
Casino� |
Travel Out-of-State |
2/22/2016 |
����������������
668.64 |
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Armstrong Blake |
A/R Third Party |
2/18/2016 |
����������������
457.18 |
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Arredondo Enrique |
Travel-Mileage |
2/10/2016 |
����������������
317.40 |
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Assn for Institutional
Research� |
Membership Dues |
2/18/2016 |
����������������
140.00 |
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Assn of Colleges for
Tutoring & Learning Assistance� |
Registration Fees |
2/9/2016 |
����������������
290.00 |
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Assn of Colleges for
Tutoring & Learning Assistance� |
Registration Fees |
2/9/2016 |
����������������
290.00 |
|
|
Assn of Writers and
Writing Programs� |
Membership Dues |
2/8/2016 |
�������������������
75.00 |
|
|
Assn of Writers and
Writing Programs� |
Membership Dues |
2/8/2016 |
�������������������
75.00 |
|
|
Assn of Writers and
Writing Programs� |
Registration Fees |
2/8/2016 |
����������������
155.00 |
|
|
Assn of Writers and
Writing Programs� |
Registration Fees |
2/8/2016 |
����������������
155.00 |
|
|
Association for Early
Learning Leaders� |
Membership Dues |
2/17/2016 |
����������������
115.00 |
|
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Association for Early
Learning Leaders� |
Membership Dues |
2/17/2016 |
����������������
115.00 |
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Association of Certified
Fraud Examiners� |
Registration Fees |
2/22/2016 |
�������������
1,050.00 |
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Association of Certified
Fraud Examiners� |
Registration Fees |
2/22/2016 |
�������������
1,050.00 |
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|
AT&T Corp� |
Phone Service |
2/4/2016 |
���������������������
0.60 |
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AT&T Texas� |
Phone Service |
2/4/2016 |
����������
17,053.94 |
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Audio Visual Aids
Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
�������������
1,029.00 |
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Audio Visual Aids
Corp� |
Hardware/Materials/Parts/Supplies |
2/10/2016 |
�������������
1,379.40 |
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Audio Visual Aids
Corp� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/10/2016 |
�������������
9,181.00 |
|
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Audio Visual Aids
Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/10/2016 |
�������������
1,033.00 |
|
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Austin Embassy
Suites� |
Travel In-State |
2/22/2016 |
����������������
444.73 |
|
|
Authentic
Promotions.com� |
Promo Items |
2/23/2016 |
����������������
695.00 |
|
|
Authentic
Promotions.com� |
Promo Items |
2/23/2016 |
����������������
490.00 |
|
|
Authentic
Promotions.com� |
Promo Items |
2/29/2016 |
����������������
545.00 |
|
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Avila Ludivina |
Travel-Mileage |
2/25/2016 |
����������������
125.93 |
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Ayala David |
Travel-Mileage |
2/25/2016 |
����������������
103.50 |
|
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B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
266.00 |
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B&H Foto &
Electronics Corp� |
Computer Supplies |
2/10/2016 |
�������������
1,487.46 |
|
|
B&H Foto &
Electronics Corp� |
Non Inv Computer Equip $0 - $999.99 |
2/10/2016 |
����������������
307.00 |
|
|
B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/10/2016 |
����������������
189.75 |
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B&H Foto &
Electronics Corp� |
Office Supplies |
2/10/2016 |
����������������
183.28 |
|
|
B&H Foto &
Electronics Corp� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/18/2016 |
�������������
2,798.00 |
|
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B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
�������������
2,207.14 |
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B&H Foto &
Electronics Corp� |
Freight Delivery |
2/25/2016 |
��������������������������
-�� |
|
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B&H Foto &
Electronics Corp� |
M&R Computer Equipment |
2/25/2016 |
�������������������
59.90 |
|
|
B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
�������������
1,557.00 |
|
|
B&H Foto &
Electronics Corp� |
Telecom Parts/supplies |
2/25/2016 |
����������������
202.95 |
|
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Babineaux Amanda |
Travel In-State |
2/25/2016 |
�������������������
19.20 |
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Ballinger L Patricia |
Fuels & Lubricants |
2/10/2016 |
�������������������
36.85 |
|
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Banda Luis |
Travel In-State |
2/25/2016 |
�������������
1,622.40 |
|
|
Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
2/4/2016 |
�������������������
23.99 |
|
|
Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
2/25/2016 |
����������������
185.00 |
|
|
Barnes & Noble
College Booksellers LLC� |
Books & Reference Materials |
2/4/2016 |
�������������
4,922.20 |
|
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Barnes & Noble
College Booksellers LLC� |
Books & Reference Materials |
2/10/2016 |
�������������
1,366.45 |
|
|
Barnes & Noble
College Booksellers LLC� |
Books & Reference Materials |
2/18/2016 |
�������������
4,013.85 |
|
|
Barnes & Noble
College Booksellers LLC� |
Books & Reference Materials |
2/25/2016 |
�������������
3,096.20 |
|
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Barreiro Aaron |
Travel-Mileage |
2/4/2016 |
����������������
215.05 |
|
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Barreiro Aaron |
Travel In-State |
2/25/2016 |
�������������������
43.20 |
|
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Barrett Dawson |
Honorariums |
2/4/2016 |
����������������
150.00 |
|
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Benavides Eduardo |
Travel-Mileage |
2/25/2016 |
����������������
155.25 |
|
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Benco Dental Co� |
Educational-Classroom Part/Supplies |
2/18/2016 |
���������������������
7.19 |
|
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Benco Dental Co� |
Educational-Classroom Part/Supplies |
2/25/2016 |
����������������
536.91 |
|
|
Benco Dental Co� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
����������������
832.00 |
|
|
Benco Dental Co� |
Educational-Classroom Part/Supplies |
2/25/2016 |
�������������������
12.57 |
|
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Bernals Auto Service� |
M&R Vehicles |
2/18/2016 |
����������������
650.00 |
|
|
Best Buy Business
Advantage Account� |
Computer Supplies |
2/4/2016 |
�������������������
84.40 |
|
|
Best Buy Business
Advantage Account� |
Freight Delivery |
2/4/2016 |
���������������������
8.00 |
|
|
Best Restaurant Supply
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
�������������������
58.78 |
|
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Betts Oil & Butane
Inc� |
Fuels & Lubricants |
2/18/2016 |
����������������
257.66 |
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
2/4/2016 |
����������������
504.03 |
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
2/18/2016 |
�������������������
34.83 |
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
2/25/2016 |
����������������
232.53 |
|
|
Bischoff Margaretha |
Travel Out-of-State |
2/4/2016 |
�������������������
39.20 |
|
|
Bischoff Margaretha |
Travel-Incidental |
2/4/2016 |
�������������������
29.00 |
|
|
Blick Arts Materials
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/10/2016 |
�������������
2,455.16 |
|
|
Boultinghouse Simpson
Gates Architects Inc� |
Constr Architect/Engineering Svcs |
2/25/2016 |
����������
22,407.00 |
|
|
Braune Dominic |
Travel Out-of-State |
2/11/2016 |
�������������������
21.24 |
|
|
Braune Dominic |
Travel-Incidental |
2/11/2016 |
�������������������
35.00 |
|
|
BridgeNet Communications
LLC� |
Purchased Contracted Services-Oper |
2/10/2016 |
�������������
4,631.76 |
|
|
Bright Beginnings
Learning Center� |
Child Care Services |
2/10/2016 |
�������������������
60.00 |
|
|
Brookins Julia |
Honorariums |
2/25/2016 |
�������������
1,200.00 |
|
|
Brown Rachael |
Travel In-State |
2/10/2016 |
�������������������
52.80 |
|
|
Brown Rachael |
Travel-Mileage |
2/25/2016 |
����������������
165.60 |
|
|
Bruker Elemental� |
Freight Delivery |
2/17/2016 |
�������������������
50.00 |
|
|
Bruker Elemental� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/17/2016 |
�������������
2,340.00 |
|
|
Brustein & Manasevit
PLLC� |
Registration Fees |
2/3/2016 |
�������������
1,015.00 |
|
|
Brustein & Manasevit
PLLC� |
Registration Fees |
2/3/2016 |
����������������
250.00 |
|
|
BSN Sports LLC� |
Freight Delivery |
2/3/2016 |
����������������
649.98 |
|
|
BSN Sports LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/3/2016 |
�������������
5,471.97 |
|
|
BSN Sports LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2016 |
�������������
1,343.97 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
2/17/2016 |
����������������
240.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
2/23/2016 |
�������������������
60.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
2/29/2016 |
�������������������
60.00 |
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
2/29/2016 |
�������������������
60.00 |
|
|
Building Blocks
Academy� |
Child Care Services |
2/10/2016 |
����������������
162.00 |
|
|
Burton Companies� |
Educational-Lab Parts/Supplies |
2/4/2016 |
�������������������
61.59 |
|
|
Burton Companies� |
Hardware/Materials/Parts/Supplies |
2/4/2016 |
�������������������
44.94 |
|
|
Burton Companies� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
162.39 |
|
|
Burton Companies� |
Educational-Lab Parts/Supplies |
2/10/2016 |
����������������
542.09 |
|
|
Burton Companies� |
Hardware/Materials/Parts/Supplies |
2/10/2016 |
���������������������
1.49 |
|
|
Burton Companies� |
Educational-Lab Parts/Supplies |
2/18/2016 |
����������������
216.03 |
|
|
Burton McCumber &
Cortez LLP� |
Financial, Accounting & Audit Svcs |
2/10/2016 |
�������������
1,246.00 |
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
�������������
1,009.98 |
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
2/25/2016 |
�������������������
16.32 |
|
|
Buster Lind Produce
Inc� |
Food Purchased |
2/10/2016 |
�������������������
49.30 |
|
|
C & S Safety
Supply� |
Consumables |
2/10/2016 |
����������������
300.38 |
|
|
Campos Jesus |
Travel In-State |
2/18/2016 |
�������������������
38.40 |
|
|
Campus Stop LLC� |
Promo Items |
2/25/2016 |
�������������
4,050.00 |
|
|
Campus Stop LLC� |
Repro & Print Services |
2/25/2016 |
����������������
375.00 |
|
|
Cantu Adriana |
Purchased Contracted Services-Oper |
2/25/2016 |
�������������������
45.00 |
|
|
Cantu Alejandra |
Travel Out-of-State |
2/25/2016 |
����������������
126.96 |
|
|
Cantu Pedro |
A/R Third Party |
2/18/2016 |
����������������
399.10 |
|
|
Capital Area Emergency
Communications District� |
Registration Fees |
2/4/2016 |
����������������
200.00 |
|
|
Capital Area Emergency
Communications District� |
Registration Fees |
2/4/2016 |
����������������
200.00 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
2/17/2016 |
����������������
176.40 |
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
2/23/2016 |
�������������������
90.14 |
|
|
Carolina Biological
Supply Company� |
Freight Delivery |
2/23/2016 |
�������������������
40.00 |
|
|
Carranza Miguel |
Travel In-State |
2/25/2016 |
�������������������
51.75 |
|
|
Carrier Enterprise
LLC� |
Educational-Lab Parts/Supplies |
2/18/2016 |
����������������
645.60 |
|
|
Carrier Enterprise
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
����������������
773.72 |
|
|
Carrier Enterprise
LLC� |
Hardware/Materials/Parts/Supplies |
2/25/2016 |
�������������������
74.52 |
|
|
Carrier Enterprise
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/25/2016 |
�������������
3,032.76 |
|
|
Carrillo Lillian |
Travel-Mileage |
2/25/2016 |
�������������������
25.92 |
|
|
Casas Elizabeth |
TSI Exam Fee - Fall |
2/25/2016 |
�������������������
29.00 |
|
|
Casas Elizabeth |
TSI Reservation Fee - Fall |
2/25/2016 |
�������������������
25.00 |
|
|
Castaneda Leonardo |
Travel In-State |
2/25/2016 |
�������������������
43.20 |
|
|
Catch the Next Inc� |
Registration Fees |
2/10/2016 |
����������������
489.00 |
|
|
Catch the Next Inc� |
Registration Fees |
2/10/2016 |
����������������
489.00 |
|
|
Catch the Next Inc� |
Registration Fees |
2/10/2016 |
����������������
489.00 |
|
|
Cavallo Energy Texas
LLC� |
Electricity |
2/4/2016 |
�������� 192,953.42
|
|
|
Cavazos Hector |
Travel-Mileage |
2/10/2016 |
�������������
1,711.92 |
|
|
Cavazos Mario |
Travel Out-of-State |
2/18/2016 |
����������������
154.56 |
|
|
Cazares David |
Travel-Mileage |
2/10/2016 |
�������������������
57.24 |
|
|
CDW Government� |
Computer Supplies |
2/4/2016 |
����������������
753.94 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
2/4/2016 |
�������������
1,830.62 |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
�������������
1,212.95 |
|
|
CDW Government� |
Computer Supplies |
2/10/2016 |
�������������
1,616.76 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
2/10/2016 |
�������������
2,872.28 |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
2/10/2016 |
����������������
530.82 |
|
|
CDW Government� |
Telecom Parts/supplies |
2/10/2016 |
����������������
272.88 |
|
|
CDW Government� |
Computer Supplies |
2/18/2016 |
�������������������
28.80 |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
�������������������
64.52 |
|
|
CDW Government� |
Computer Supplies |
2/25/2016 |
�������������������
37.41 |
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
2/25/2016 |
����������������
149.07 |
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
�������������
2,054.45 |
|
|
Cedillo Estevan |
Travel-Mileage |
2/4/2016 |
�������������������
73.95 |
|
|
Celtek Serkan |
Travel-Mileage |
2/10/2016 |
�������������������
40.82 |
|
|
Celtek Serkan |
Travel In-State |
2/18/2016 |
�������������������
40.80 |
|
|
Celtek Serkan |
Travel-Mileage |
2/18/2016 |
����������������
267.19 |
|
|
Centrieva LLC� |
M&R Software |
2/10/2016 |
�������������
5,760.00 |
|
|
Cerda Angelica |
Travel In-State |
2/4/2016 |
�������������������
48.00 |
|
|
Channing Bete Company
Inc� |
Books & Reference Materials |
2/25/2016 |
����������������
281.98 |
|
|
Chapa Juan |
A/R Third Party |
2/18/2016 |
����������������
115.20 |
|
|
Chaput Kyle |
Travel-Mileage |
2/18/2016 |
�������������
1,262.13 |
|
|
Chaudhary Shima |
Tuition Reimbursement |
2/10/2016 |
����������������
800.00 |
|
|
Chemsol Services Inc� |
Hazard Use Waste Disposal |
2/29/2016 |
�������������
2,378.70 |
|
|
Chemsol Services Inc� |
Hazard Use Waste Disposal |
2/29/2016 |
�������������
1,675.00 |
|
|
Cindy Boudloche
Trustee� |
Legal Judgements |
2/25/2016 |
�������������
3,000.00 |
|
|
City of Edinburg� |
Rent Facilities |
2/25/2016 |
����������������
800.00 |
|
|
City of Hidalgo� |
Deposits Held for Other-Outflow |
2/25/2016 |
����������������
195.00 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
2/4/2016 |
�������������
3,462.20 |
|
|
City of McAllen� |
Water, Sewer & Garbage |
2/18/2016 |
�������������
8,486.60 |
|
|
City of McAllen� |
Other Fees & Charges |
2/25/2016 |
�������������������
70.00 |
|
|
City of Rio Grande
City� |
Water, Sewer & Garbage |
2/10/2016 |
����������
13,048.25 |
|
|
City of San Antonio� |
Rent Facilities |
2/10/2016 |
����������������
300.00 |
|
|
City of San Antonio� |
Rent Facilities |
2/18/2016 |
����������������
241.64 |
|
|
City of Weslaco� |
Other Fees & Charges |
2/4/2016 |
���������������������
9.40 |
|
|
City of Weslaco� |
Postage |
2/4/2016 |
���������������������
5.95 |
|
|
City of Weslaco� |
Water, Sewer & Garbage |
2/18/2016 |
�������������
3,935.41 |
|
|
City of Weslaco� |
License Fees |
2/26/2016 |
����������������
100.00 |
|
|
COKALA Tax Information
Reporting Solutions LLC� |
Subscriptions |
2/10/2016 |
�������������
1,260.00 |
|
|
Cole Brenda |
Consultant Services |
2/10/2016 |
����������������
435.00 |
|
|
College Station Lodging
Partners Comfort Suites� |
Travel In-State |
2/23/2016 |
�������������
2,068.80 |
|
|
Comfort Suites College
Station� |
Travel In-State |
2/22/2016 |
�������������
1,212.62 |
|
|
Comfort Suites Hobby� |
Travel In-State |
2/25/2016 |
�������������
2,042.40 |
|
|
Compendium Library
Services LLC� |
Subscriptions |
2/5/2016 |
�������������
1,254.75 |
|
|
Complete Book and Media
Supply LLC� |
Books & Reference Materials |
2/4/2016 |
����������������
348.80 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
2/4/2016 |
����������������
157.82 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
2/10/2016 |
�������������
3,419.60 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
2/18/2016 |
����������������
125.61 |
|
|
Complete Book and Media
Supply LLC� |
Books & Reference Materials |
2/25/2016 |
����������������
980.05 |
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
2/25/2016 |
����������������
514.21 |
|
|
Concept2 CTS Inc� |
Freight Delivery |
2/16/2016 |
����������������
120.00 |
|
|
Concept2 CTS Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/16/2016 |
�������������
2,100.00 |
|
|
Contreras Adan |
Membership Dues |
2/4/2016 |
�������������������
55.00 |
|
|
Contreras Adan |
Registration Fees |
2/4/2016 |
����������������
160.00 |
|
|
Contreras Adan |
Travel Out-of-State |
2/4/2016 |
�������������������
62.10 |
|
|
Contreras Adan |
Travel-Incidental |
2/4/2016 |
�������������������
98.00 |
|
|
Contreras Adan |
Travel-Mileage |
2/4/2016 |
�������������������
88.80 |
|
|
Copy Plus LLC� |
Repro & Print Services |
2/25/2016 |
����������������
757.50 |
|
|
CopyZone� |
Repro & Print Services |
2/9/2016 |
����������������
430.11 |
|
|
CopyZone� |
Repro & Print Services |
2/10/2016 |
����������������
219.90 |
|
|
Coria Alberto |
Travel In-State |
2/25/2016 |
�������������������
86.40 |
|
|
Cornerstone Catering� |
Food Purchased |
2/10/2016 |
�������������
1,400.00 |
|
|
Cornerstone Catering� |
Food Purchased |
2/25/2016 |
�������������
1,500.00 |
|
|
Cornerstone Catering� |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
270.00 |
|
|
Cornerstone Catering� |
Rent Equipment |
2/25/2016 |
����������������
283.00 |
|
|
Cortez Enriqueta |
Travel-Mileage |
2/4/2016 |
����������������
200.10 |
|
|
Cortez Jarice |
Travel In-State |
2/25/2016 |
�������������������
31.70 |
|
|
Council for Advancement
and Support of Education� |
Registration Fees |
2/29/2016 |
����������������
870.00 |
|
|
Courtyard by Marriott
Downtown Convention Ctr Houston� |
Travel In-State |
2/5/2016 |
����������������
646.26 |
|
|
CPR Services� |
Educational-Classroom Part/Supplies |
2/4/2016 |
�������������������
80.00 |
|
|
CPR Services� |
Educational-Classroom Part/Supplies |
2/18/2016 |
����������������
424.00 |
|
|
CPR Services� |
License Fees |
2/25/2016 |
����������������
200.00 |
|
|
Crawford Electric Supply
Company Inc� |
Freight Delivery |
2/10/2016 |
�������������������
(8.80) |
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
2/10/2016 |
����������������
856.46 |
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
�������������������
72.28 |
|
|
Crawford Electric Supply
Company Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
����������������
131.60 |
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
2/25/2016 |
����������������
610.24 |
|
|
Cristo Selmo |
Travel-Mileage |
2/4/2016 |
����������������
733.70 |
|
|
Crowne Plaza Hotel
Austin� |
Travel In-State |
2/3/2016 |
����������������
105.35 |
|
|
Crowne Plaza Hotel
Austin� |
Travel In-State |
2/3/2016 |
����������������
105.35 |
|
|
Crowne Plaza Hotel
Austin� |
Travel In-State |
2/3/2016 |
����������������
105.35 |
|
|
Crowne Plaza Hotel
Austin� |
Travel In-State |
2/3/2016 |
����������������
105.35 |
|
|
Crowne Plaza Hotel
Austin� |
Travel In-State |
2/3/2016 |
����������������
105.35 |
|
|
Crowne Plaza Hotel
Austin� |
Travel In-State |
2/4/2016 |
����������������
104.26 |
|
|
Crowne Plaza Hotel
Austin� |
Travel In-State |
2/4/2016 |
����������������
104.26 |
|
|
Crowne Plaza Hotel
Austin� |
Travel In-State |
2/4/2016 |
����������������
104.26 |
|
|
CRS Texas� |
Purchased Contracted Services-Oper |
2/18/2016 |
�������������������
75.00 |
|
|
Crystal City Owner
LLC� |
Travel Out-of-State |
2/26/2016 |
����������������
292.67 |
|
|
Cuellar Priscilla |
Travel In-State |
2/10/2016 |
����������������
179.28 |
|
|
Cuellar Priscilla |
Travel-Mileage |
2/25/2016 |
����������������
222.35 |
|
|
Cuellar Roberto |
Travel-Mileage |
2/25/2016 |
����������������
141.26 |
|
|
D & H Distributing
Co� |
Non Inv Furni & Equip $0 - $999.99 |
2/10/2016 |
�������������
9,538.00 |
|
|
D Tronics LTD� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
�������������
1,700.00 |
|
|
D Tronics LTD� |
Purchased Contracted Services-Oper |
2/25/2016 |
�������������
1,245.00 |
|
|
D Wilson Construction
Company� |
Constr Buildings |
2/10/2016 |
����������������
580.00 |
|
|
Dabrowski Matthew |
Travel In-State |
2/18/2016 |
�������������������
72.00 |
|
|
Dabrowski Matthew |
Travel-Mileage |
2/18/2016 |
����������������
268.92 |
|
|
Dahill� |
Rent Copiers |
2/18/2016 |
�������������
8,666.88 |
|
|
Dahill� |
Rent Copiers |
2/25/2016 |
�������������
1,593.23 |
|
|
Dahill� |
Rent Copiers |
2/11/2016 |
�������������������
59.00 |
|
|
Dahill� |
Rent Copiers |
2/19/2016 |
����������������
593.64 |
|
|
Dahill� |
Rent Copiers |
2/24/2016 |
�������������������
88.80 |
|
|
Dahill� |
Rent Copiers |
2/25/2016 |
�������������������
78.87 |
|
|
Dahill� |
Rent Copiers |
2/29/2016 |
����������������
250.00 |
|
|
Dahill� |
Rent Copiers |
2/29/2016 |
�������������������
88.80 |
|
|
Dahill� |
Rent Copiers |
2/29/2016 |
�������������������
78.87 |
|
|
Dahill� |
Rent Copiers |
2/29/2016 |
�������������������
78.87 |
|
|
Dahill� |
Rent Copiers |
2/29/2016 |
�������������������
78.87 |
|
|
Dahill� |
Rent Copiers |
2/29/2016 |
����������������
105.32 |
|
|
Davila Denise |
Travel In-State |
2/4/2016 |
����������������
134.40 |
|
|
Davis Kelli |
Travel In-State |
2/10/2016 |
�������������������
52.80 |
|
|
DBR Engineering
Consultants Inc� |
Constr Architect/Engineering Svcs |
2/18/2016 |
����������
27,930.00 |
|
|
De Alba Bakery Pecan
LLC� |
Food Purchased |
2/25/2016 |
�������������������
11.85 |
|
|
De Anda Ricardo |
Travel In-State |
2/4/2016 |
�������������������
64.80 |
|
|
De La Cruz Juan |
Travel-Mileage |
2/25/2016 |
����������������
591.95 |
|
|
De La Fuente Andrew |
Travel In-State |
2/4/2016 |
����������������
134.40 |
|
|
De La Fuente Andrew |
Travel-Mileage |
2/4/2016 |
����������������
569.16 |
|
|
De Leon Rebecca |
Travel In-State |
2/25/2016 |
�������������
2,743.20 |
|
|
De Zenea Rosalba |
Travel-Mileage |
2/25/2016 |
����������������
462.31 |
|
|
Dealers Electrical Supply
Co� |
Educational-Lab Parts/Supplies |
2/9/2016 |
����������������
370.40 |
|
|
Dealers Electrical Supply
Co� |
Educational-Lab Parts/Supplies |
2/9/2016 |
����������������
786.72 |
|
|
Dealers Electrical Supply
Co� |
Hardware/Materials/Parts/Supplies |
2/16/2016 |
����������������
197.73 |
|
|
Deanda Sabrina |
Travel-Mileage |
2/25/2016 |
�������������������
25.92 |
|
|
DeGuzman Esguerra Raquel |
Deposits Held for Other-Outflow |
2/18/2016 |
����������������
164.62 |
|
|
Deleon Maria |
Travel Out-of-State |
2/25/2016 |
����������������
126.96 |
|
|
Dell Marketing LP� |
Computer Supplies |
2/4/2016 |
�������������
2,512.57 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
2/4/2016 |
�������������
6,661.73 |
|
|
Dell Marketing LP� |
Computer Supplies |
2/10/2016 |
�������������
7,479.37 |
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
2/10/2016 |
�������������
2,401.13 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
2/10/2016 |
�������������
2,701.10 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
2/11/2016 |
����������������
257.99 |
|
|
Dell Marketing LP� |
Computer Supplies |
2/18/2016 |
�������������
6,641.88 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
2/18/2016 |
�������������
4,105.96 |
|
|
Dell Marketing LP� |
Cap FMVOE-Software Licen >$4,999.99 |
2/25/2016 |
����������
36,931.50 |
|
|
Dell Marketing LP� |
Computer Supplies |
2/25/2016 |
�������������
4,822.88 |
|
|
Dell Marketing LP� |
M&R Software |
2/25/2016 |
�������������
9,237.33 |
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
2/25/2016 |
����������
67,904.76 |
|
|
Delta Specialties
Supply� |
Hardware/Materials/Parts/Supplies |
2/1/2016 |
����������������
191.60 |
|
|
Delta Specialties
Supply� |
Repro & Print Services |
2/19/2016 |
����������������
108.24 |
|
|
Demco Inc� |
Freight Delivery |
2/10/2016 |
�������������������
13.55 |
|
|
Demco Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/10/2016 |
�������������������
51.30 |
|
|
Denver Marriott City
Center� |
Travel Out-of-State |
2/16/2016 |
����������������
650.63 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
2/4/2016 |
����������������
218.58 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
2/10/2016 |
�������������
1,538.29 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
2/18/2016 |
����������������
187.41 |
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
2/25/2016 |
����������������
374.54 |
|
|
Diaz Eduardo |
Travel In-State |
2/25/2016 |
�������������������
19.20 |
|
|
Discount School
Supply� |
Educational-Classroom Part/Supplies |
2/17/2016 |
����������������
292.87 |
|
|
Discovery Charter Buses
LLC� |
Rent Vehicles |
2/18/2016 |
�������������
4,300.00 |
|
|
Discovery Charter Buses
LLC� |
Rent Vehicles |
2/25/2016 |
�������������
2,475.00 |
|
|
DLT Solutions LLC� |
Non Inv Software License $0-$999.99 |
2/4/2016 |
�������������������
80.00 |
|
|
Domine Catering LLC� |
Food Purchased |
2/4/2016 |
�������������������
50.00 |
|
|
Domine Catering LLC� |
Food Purchased |
2/10/2016 |
�������������������
48.00 |
|
|
Domine Catering LLC� |
Food Purchased |
2/18/2016 |
����������������
250.00 |
|
|
Dominguez Veronica |
A/R Third Party |
2/18/2016 |
�������������������
52.80 |
|
|
Door Control Services
Inc� |
M&R Buildings/Improvements |
2/17/2016 |
����������������
825.83 |
|
|
Doubletree Hotel Anaheim
Orange County� |
Travel Out-of-State |
2/22/2016 |
����������������
623.87 |
|
|
Doubletree Resort by
Hilton Paradise Valley Scottsdale� |
Travel Out-of-State |
2/1/2016 |
����������������
855.57 |
|
|
Dramberger Edward |
Purchased Contracted Services-Oper |
2/18/2016 |
�������������
1,402.00 |
|
|
Drury Inn & Suites
Austin North� |
Travel In-State |
2/1/2016 |
�������������
1,226.18 |
|
|
Drury Inn & Suites
Austin North� |
Travel In-State |
2/1/2016 |
�������������
1,226.18 |
|
|
DWI Enterprises� |
Freight Delivery |
2/17/2016 |
����������������
389.00 |
|
|
DWI Enterprises� |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2016 |
�������������
2,288.00 |
|
|
EAN Holdings LLC� |
Rent Vehicles |
2/4/2016 |
����������������
200.00 |
|
|
EAN Holdings LLC� |
Rent Vehicles |
2/18/2016 |
�������������������
90.94 |
|
|
EAN Holdings LLC� |
Travel-Car Rental |
2/25/2016 |
����������������
261.77 |
|
|
Early Start Child Care
Development Center� |
Child Care Services |
2/25/2016 |
����������������
288.00 |
|
|
Earth Networks Inc� |
Subscriptions |
2/25/2016 |
����������������
595.00 |
|
|
Easy Ride Golf Cars� |
M&R Vehicles |
2/18/2016 |
����������������
852.00 |
|
|
EBSCO Information
Services� |
Subscriptions |
2/5/2016 |
����������
12,911.00 |
|
|
EBSCO Information
Services� |
Cap Library Books/Audio/Visual |
2/19/2016 |
����������������
535.63 |
|
|
Education for the
Sonographic Professional Inc� |
Membership Dues |
2/26/2016 |
����������������
195.00 |
|
|
Educause Inc� |
Registration Fees |
2/3/2016 |
����������������
870.00 |
|
|
Educause Inc� |
Registration Fees |
2/11/2016 |
����������������
560.00 |
|
|
EDWorks LLC� |
Registration Fees |
2/22/2016 |
����������������
295.00 |
|
|
EDWorks LLC� |
Registration Fees |
2/22/2016 |
����������������
295.00 |
|
|
EDWorks LLC� |
Registration Fees |
2/22/2016 |
����������������
295.00 |
|
|
EI Fire & Safety
Inc� |
Purchased Contracted Services-Oper |
2/19/2016 |
�������������
1,405.00 |
|
|
EI Fire & Safety
Inc� |
M&R Buildings/Improvements |
2/19/2016 |
�������������
2,950.00 |
|
|
EI Fire & Safety
Inc� |
Purchased Contracted Services-Oper |
2/19/2016 |
�������������
1,252.00 |
|
|
Elizondo Maria |
Travel In-State |
2/4/2016 |
�������������������
36.00 |
|
|
Elizondo Maria |
Travel Out-of-State |
2/4/2016 |
�������������������
39.20 |
|
|
Elizondo Maria |
Travel-Incidental |
2/4/2016 |
����������������
234.00 |
|
|
Elizondo Rainlilly |
A/R Third Party |
2/25/2016 |
�������������������
48.00 |
|
|
Elizondo Sonia |
Travel-Mileage |
2/4/2016 |
�������������������
63.25 |
|
|
Embassy Suites Dallas
Park Central� |
Travel In-State |
2/23/2016 |
����������������
146.96 |
|
|
Embassy Suites Dallas
Park Central� |
Travel In-State |
2/23/2016 |
����������������
146.96 |
|
|
Embassy Suites Dallas
Park Central� |
Travel In-State |
2/23/2016 |
����������������
146.96 |
|
|
Embassy Suites Dallas
Park Central� |
Travel In-State |
2/23/2016 |
����������������
146.96 |
|
|
Embassy Suites Dallas
Park Central� |
Travel In-State |
2/23/2016 |
����������������
146.96 |
|
|
Embassy Suites Hotel� |
Travel Out-of-State |
2/1/2016 |
����������������
622.72 |
|
|
Embassy Suites Hotel� |
Travel Out-of-State |
2/1/2016 |
����������������
622.72 |
|
|
Emerald Beach Hotel� |
Travel In-State |
2/26/2016 |
����������������
237.62 |
|
|
Emotional Intelligence
Learning Systems� |
Honorariums |
2/10/2016 |
�������������
2,000.00 |
|
|
Emotional Intelligence
Learning Systems� |
Books & Reference Materials |
2/25/2016 |
�������������
1,000.00 |
|
|
Emotional Intelligence
Learning Systems� |
Freight Delivery |
2/25/2016 |
�������������������
15.00 |
|
|
End2End Public
Safety� |
Consumables |
2/10/2016 |
����������������
975.00 |
|
|
End2End Public
Safety� |
Freight Delivery |
2/10/2016 |
�������������������
45.00 |
|
|
Esmaeili Ali |
Travel In-State |
2/4/2016 |
�������������������
40.80 |
|
|
Esmaeili Ali |
Travel In-State |
2/10/2016 |
�������������������
52.80 |
|
|
Evans Maria |
Travel In-State |
2/25/2016 |
�������������������
19.20 |
|
|
Evisions Inc� |
M&R Software |
2/18/2016 |
�������������
4,106.00 |
|
|
Excelencia in
Education� |
Membership Dues |
2/10/2016 |
�������������
2,000.00 |
|
|
Exclusive Decals &
Screenprinting� |
Promo Items |
2/18/2016 |
����������������
640.00 |
|
|
Exemplis LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2016 |
����������������
664.44 |
|
|
Exemplis LLC� |
Purchased Contracted Services-Oper |
2/3/2016 |
�������������������
50.00 |
|
|
Exemplis LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/8/2016 |
�������������
6,644.40 |
|
|
Exemplis LLC� |
Purchased Contracted Services-Oper |
2/8/2016 |
����������������
500.00 |
|
|
Exemplis LLC� |
Freight Delivery |
2/8/2016 |
����������������
125.00 |
|
|
Exemplis LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/8/2016 |
�������������
1,661.10 |
|
|
Exemplis LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2016 |
����������������
332.22 |
|
|
Exemplis LLC� |
Purchased Contracted Services-Oper |
2/26/2016 |
�������������������
35.00 |
|
|
Exponation LLC� |
Registration Fees |
2/9/2016 |
�������������
1,195.00 |
|
|
Exponation LLC� |
Registration Fees |
2/9/2016 |
�������������
1,195.00 |
|
|
Express Employment
Professionals� |
Temporary Services |
2/4/2016 |
�������������
3,556.27 |
|
|
Express Employment
Professionals� |
Temporary Services |
2/10/2016 |
����������������
662.40 |
|
|
Express Employment
Professionals� |
Temporary Services |
2/18/2016 |
����������������
618.24 |
|
|
Express Employment
Professionals� |
Temporary Services |
2/25/2016 |
�������������
2,668.23 |
|
|
Extra Extra Inc� |
Temporary Services |
2/4/2016 |
�������������
1,476.80 |
|
|
Extra Extra Inc� |
Temporary Services |
2/10/2016 |
����������������
590.72 |
|
|
Extra Extra Inc� |
Temporary Services |
2/18/2016 |
����������������
738.40 |
|
|
Extra Extra Inc� |
Temporary Services |
2/25/2016 |
�������������
1,116.83 |
|
|
Factory Store LLC� |
Uniforms |
2/25/2016 |
����������������
181.93 |
|
|
Fairfield Inn &
Suites� |
Travel Out-of-State |
2/11/2016 |
����������������
480.59 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/4/2016 |
�������������������
73.20 |
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
245.30 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/19/2016 |
����������������
233.00 |
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2016 |
����������������
306.80 |
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2016 |
�������������
1,635.25 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/23/2016 |
����������������
195.00 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/26/2016 |
�������������������
99.78 |
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2016 |
����������������
126.00 |
|
|
Fairway Supply Inc� |
Books & Reference Materials |
2/26/2016 |
����������������
630.00 |
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/26/2016 |
����������������
156.00 |
|
|
Fastenal Company� |
Educational-Lab Parts/Supplies |
2/18/2016 |
����������������
506.52 |
|
|
Fastenal Company� |
Educational-Lab Parts/Supplies |
2/25/2016 |
����������������
116.66 |
|
|
Fastsigns� |
Repro & Print Services |
2/18/2016 |
����������������
239.88 |
|
|
Federal Express
Corporation� |
Postage |
2/4/2016 |
�������������������
45.05 |
|
|
Federal Express
Corporation� |
Postage |
2/11/2016 |
����������������
205.27 |
|
|
Federal Express
Corporation� |
Postage |
2/18/2016 |
����������������
199.33 |
|
|
Fiesta Cleaners Inc� |
Cleaning Services |
2/4/2016 |
�������������������
53.47 |
|
|
Firestone Complete Auto
Care� |
M&R Vehicles |
2/18/2016 |
����������������
181.76 |
|
|
First Southwest Asset
Management LLC� |
Arbitrage Calculation Fees |
2/18/2016 |
����������������
205.00 |
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
2/18/2016 |
�������������������
52.14 |
|
|
Fisher Scientific Company
LLC� |
Freight Delivery |
2/18/2016 |
���������������������
2.50 |
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
2/25/2016 |
����������������
469.26 |
|
|
Fleet Solutions LLC� |
M&R Vehicles |
2/19/2016 |
�������������������
73.00 |
|
|
Flores Sylvia |
A/R Third Party |
2/10/2016 |
�������������������
82.80 |
|
|
Formax� |
M&R Furnish & Equipment |
2/4/2016 |
�������������
1,638.00 |
|
|
Frances Manuela |
Purchased Contracted Services-Oper |
2/4/2016 |
�������������
1,200.00 |
|
|
Fred Pryor Seminars
CareerTrack� |
Registration Fees |
2/3/2016 |
����������������
199.00 |
|
|
Fred Pryor Seminars
CareerTrack� |
Registration Fees |
2/3/2016 |
����������������
199.00 |
|
|
Fred Pryor Seminars
CareerTrack� |
Registration Fees |
2/29/2016 |
����������������
149.00 |
|
|
Gadson Mark |
Travel Out-of-State |
2/4/2016 |
����������������
184.32 |
|
|
Gamboa Dalinda |
Registration Fees |
2/18/2016 |
�������������������
33.24 |
|
|
Gamboa Dalinda |
Travel In-State |
2/18/2016 |
���������������������
7.80 |
|
|
Gamboa Dalinda |
Travel-Incidental |
2/18/2016 |
�������������������
19.00 |
|
|
Gamez Valerie |
Travel In-State |
2/10/2016 |
�������������������
52.80 |
|
|
Garcia Angelica |
Travel-Mileage |
2/10/2016 |
�������������������
88.34 |
|
|
Garcia Arlene |
Travel Out-of-State |
2/4/2016 |
����������������
296.96 |
|
|
Garcia Jaime |
Travel-Mileage |
2/4/2016 |
����������������
299.00 |
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
2/4/2016 |
�������������������
59.17 |
|
|
Garcia Jessica |
Travel In-State |
2/10/2016 |
����������������
239.40 |
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
2/18/2016 |
�������������������
10.83 |
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
2/25/2016 |
�������������������
37.88 |
|
|
Garcia John |
Travel-Mileage |
2/10/2016 |
����������������
250.07 |
|
|
Garcia Leonel |
Registration Fees |
2/4/2016 |
�������������������
25.00 |
|
|
Garcia Mara |
Travel-Mileage |
2/25/2016 |
����������������
253.00 |
|
|
Garcia Nydia |
Travel In-State |
2/25/2016 |
�������������������
19.20 |
|
|
Garcia Priscilla |
Travel In-State |
2/25/2016 |
�������������������
91.20 |
|
|
Garoni Charles |
Consultant travel expenditures |
2/25/2016 |
����������������
423.92 |
|
|
Garoni Charles |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
300.00 |
|
|
Garza Andres |
Travel-Mileage |
2/18/2016 |
����������������
556.60 |
|
|
Garza Benito |
Travel-Mileage |
2/25/2016 |
����������������
252.65 |
|
|
Garza John |
Travel In-State |
2/25/2016 |
�������������������
31.20 |
|
|
Garza Osvaldo |
Due to Employee |
2/18/2016 |
�������������������
90.96 |
|
|
Garza Ricardo |
Travel-Mileage |
2/10/2016 |
����������������
587.04 |
|
|
Garza Saul |
Travel-Mileage |
2/10/2016 |
����������������
197.76 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
2/4/2016 |
����������������
241.65 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
189.99 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
2/4/2016 |
�������������
3,595.97 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
2/10/2016 |
����������������
830.48 |
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Classroom Part/Supplies |
2/10/2016 |
����������������
207.35 |
|
|
Gateway Printing and
Office Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/10/2016 |
����������������
363.91 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
2/10/2016 |
����������������
444.36 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/10/2016 |
�������������
2,640.65 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
2/10/2016 |
����������
10,917.82 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
2/18/2016 |
�������������
1,232.40 |
|
|
Gateway Printing and
Office Supply Inc� |
Fuels & Lubricants |
2/18/2016 |
�������������������
19.98 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
2/18/2016 |
����������������
430.99 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
����������������
149.58 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
2/18/2016 |
�������������
9,694.89 |
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
2/25/2016 |
����������������
998.25 |
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Classroom Part/Supplies |
2/25/2016 |
����������������
242.58 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
2/25/2016 |
�������������������
24.89 |
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
����������������
921.81 |
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
2/25/2016 |
����������
10,568.06 |
|
|
Gateway Printing and
Office Supply Inc� |
Repro & Print Services |
2/25/2016 |
�������������
2,200.57 |
|
|
Gattis Pizza #408� |
Food Purchased |
2/4/2016 |
����������������
223.00 |
|
|
Generations Academy
LLC� |
Child Care Services |
2/10/2016 |
����������������
288.00 |
|
|
Genesis Learning
Center� |
Child Care Services |
2/18/2016 |
�������������������
99.00 |
|
|
Global Knowledge Training
LLC� |
Consultant Services |
2/4/2016 |
����������
10,000.00 |
|
|
Global Knowledge Training
LLC� |
Consultant Services |
2/4/2016 |
����������
18,950.00 |
|
|
GoEngineer Inc� |
Inv Software Licen $1,000-$4,999.99 |
2/3/2016 |
����������������
750.00 |
|
|
GoEngineer Inc� |
M&R Software |
2/3/2016 |
�������������
9,700.00 |
|
|
Gomez Alicia |
Travel Out-of-State |
2/18/2016 |
����������������
154.56 |
|
|
Gomez Monica |
Travel-Mileage |
2/25/2016 |
����������������
707.25 |
|
|
Gonzalez Jose |
Travel-Mileage |
2/4/2016 |
�������������
1,395.54 |
|
|
Gonzalez Jose |
Travel Out-of-State |
2/18/2016 |
����������������
154.56 |
|
|
Gonzalez Jose |
Travel In-State |
2/25/2016 |
�������������������
31.20 |
|
|
Gonzalez Liza |
Travel-Mileage |
2/4/2016 |
����������������
244.95 |
|
|
Gonzalez Marcela |
Deposits Held for Other-Outflow |
2/18/2016 |
�������������������
59.09 |
|
|
Gonzalez Nancy |
Travel In-State |
2/4/2016 |
�������������������
43.20 |
|
|
Gonzalez Nicolas |
Travel Out-of-State |
2/10/2016 |
�������������������
60.72 |
|
|
Gonzalez Noe |
Purchased Contracted Services-Oper |
2/18/2016 |
����������������
368.00 |
|
|
Gonzalez Roberto |
Travel-Mileage |
2/10/2016 |
����������������
331.56 |
|
|
Gonzalez Victor |
Travel-Mileage |
2/25/2016 |
����������������
134.55 |
|
|
Gopher Sport� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/4/2016 |
�������������
1,183.50 |
|
|
Gopher Sport� |
Educational-Classroom Part/Supplies |
2/19/2016 |
����������������
751.50 |
|
|
Gopher Sport� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2016 |
����������������
310.50 |
|
|
GovConnection Inc� |
Educational-Classroom Part/Supplies |
2/18/2016 |
�������������
1,960.00 |
|
|
GovConnection Inc� |
Inv Software $1,000 $4,999.99 |
2/18/2016 |
�������������
3,250.00 |
|
|
Government Finance
Officers Assn� |
Other Fees & Charges |
2/18/2016 |
����������������
580.00 |
|
|
Government Finance
Officers Assn� |
Registration Fees |
2/19/2016 |
�������������������
85.00 |
|
|
Government Finance
Officers Assn� |
Registration Fees |
2/19/2016 |
�������������������
85.00 |
|
|
Grand Hyatt Denver� |
Travel Out-of-State |
2/22/2016 |
����������������
581.78 |
|
|
Grand Hyatt Denver� |
Travel Out-of-State |
2/22/2016 |
����������������
581.78 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/9/2016 |
����������������
448.54 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/9/2016 |
����������������
448.54 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/9/2016 |
����������������
448.54 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/29/2016 |
����������������
448.54 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/29/2016 |
����������������
448.53 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/29/2016 |
����������������
598.05 |
|
|
Grand Hyatt San Antonio
Convention Center� |
Travel In-State |
2/29/2016 |
����������������
541.89 |
|
|
Groves Moving &
Storage� |
Purchased Contracted Services-Oper |
2/25/2016 |
�������������
3,863.73 |
|
|
Guerra Montes Samantha |
Travel-Mileage |
2/25/2016 |
����������������
373.52 |
|
|
Guerrero Law Firm� |
Legal Services |
2/10/2016 |
�������������
5,681.25 |
|
|
Guidance Software
Inc� |
M&R Software |
2/26/2016 |
����������������
847.66 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/4/2016 |
����������������
105.00 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/4/2016 |
�������������
3,750.05 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/4/2016 |
����������������
525.00 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/4/2016 |
����������������
115.92 |
|
|
Gulf Coast Paper Co� |
Consumables |
2/4/2016 |
�������������
3,650.00 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/9/2016 |
�������������
1,445.27 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/10/2016 |
�������������
1,996.80 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/19/2016 |
�������������
1,272.00 |
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
2/26/2016 |
�������������
1,062.40 |
|
|
Hake Yolanda |
Travel In-State |
2/10/2016 |
�������������������
40.80 |
|
|
Halff Associates Inc� |
Constr Architect/Engineering Svcs |
2/25/2016 |
����������������
150.00 |
|
|
Hampton Inn Austin
North� |
Travel In-State |
2/4/2016 |
����������������
118.81 |
|
|
Hampton Inn Chelsea� |
Travel Out-of-State |
2/3/2016 |
����������������
650.36 |
|
|
Hampton Inn San Antonio
Downtown Riverwalk� |
Travel In-State |
2/17/2016 |
����������������
664.50 |
|
|
Hancock Fabrics Inc� |
Educational-Classroom Part/Supplies |
2/4/2016 |
����������������
146.27 |
|
|
Hancock Fabrics Inc� |
Educational-Classroom Part/Supplies |
2/18/2016 |
����������������
123.06 |
|
|
HEB Grocery Company
LP� |
Consumables |
2/4/2016 |
�������������������
54.17 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
2/4/2016 |
�������������������
93.29 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
2/4/2016 |
����������������
386.84 |
|
|
HEB Grocery Company
LP� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
�������������������
49.99 |
|
|
HEB Grocery Company
LP� |
Consumables |
2/10/2016 |
����������������
284.50 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
2/10/2016 |
����������������
428.07 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
2/10/2016 |
�������������
1,250.09 |
|
|
HEB Grocery Company
LP� |
Consumables |
2/18/2016 |
����������������
112.38 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
2/18/2016 |
����������������
226.08 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
2/18/2016 |
����������������
821.94 |
|
|
HEB Grocery Company
LP� |
Consumables |
2/25/2016 |
����������������
123.73 |
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
2/25/2016 |
�������������������
32.15 |
|
|
HEB Grocery Company
LP� |
Food Purchased |
2/25/2016 |
����������������
899.34 |
|
|
Henry Schein Inc� |
Educational-Lab Parts/Supplies |
2/19/2016 |
����������������
716.26 |
|
|
Hernandez Diana |
Travel Out-of-State |
2/4/2016 |
����������������
296.96 |
|
|
Hernandez Elias |
Travel-Mileage |
2/25/2016 |
����������������
612.90 |
|
|
Hernandez Elizabeth |
Travel-Mileage |
2/25/2016 |
����������������
183.60 |
|
|
Hernandez Juan |
Travel-Mileage |
2/25/2016 |
�������������
1,000.53 |
|
|
Hilo Hawaiian Hotel� |
Travel Out-of-State |
2/1/2016 |
����������������
340.26 |
|
|
Hilton� |
Travel In-State |
2/1/2016 |
����������������
359.52 |
|
|
Hilton� |
Travel In-State |
2/5/2016 |
����������������
719.04 |
|
|
Hilton Atlanta by Hilton
Management LLC� |
Travel Out-of-State |
2/1/2016 |
����������������
293.84 |
|
|
Hilton Austin Convention
Center� |
Travel In-State |
2/3/2016 |
����������������
680.16 |
|
|
Hilton Garden Inn� |
Travel In-State |
2/9/2016 |
����������������
309.23 |
|
|
Hilton Garden Inn� |
Travel In-State |
2/19/2016 |
����������������
206.15 |
|
|
Hilton San Antonio Hill
Country Hotel & Spa� |
Travel In-State |
2/1/2016 |
����������������
330.04 |
|
|
Hispanic Assn of Colleges
& Universities� |
Membership Dues |
2/25/2016 |
����������
10,825.00 |
|
|
Ho Robert |
Registration Fees |
2/4/2016 |
�������������
1,323.85 |
|
|
Ho Robert |
Travel-Incidental |
2/4/2016 |
����������������
361.66 |
|
|
Hobby Lobby Stores
Inc� |
Consumables |
2/10/2016 |
�������������������
14.42 |
|
|
Hobby Lobby Stores
Inc� |
Educational-Classroom Part/Supplies |
2/10/2016 |
�������������������
43.12 |
|
|
Hobby Lobby Stores
Inc� |
Consumables |
2/18/2016 |
����������������
215.84 |
|
|
Hobby Lobby Stores
Inc� |
Office Supplies |
2/18/2016 |
����������������
275.20 |
|
|
Hobby Lobby Stores
Inc� |
Educational-Classroom Part/Supplies |
2/25/2016 |
����������������
106.41 |
|
|
Holiday Inn Austin
Midtown� |
Travel In-State |
2/3/2016 |
����������������
141.70 |
|
|
Holiday Inn Express &
Suites� |
Travel In-State |
2/11/2016 |
����������������
750.72 |
|
|
Holiday Inn Express and
Suites� |
Travel In-State |
2/22/2016 |
����������������
331.53 |
|
|
Holiday Inn Express and
Suites� |
Travel In-State |
2/22/2016 |
����������������
369.00 |
|
|
Holiday Inn Express and
Suites� |
Travel In-State |
2/22/2016 |
����������������
331.53 |
|
|
Holiday Inn Express
Huntsville� |
Travel In-State |
2/8/2016 |
�������������
2,931.51 |
|
|
Home 2 Suites� |
Travel In-State |
2/22/2016 |
����������������
157.54 |
|
|
Honeys Little Bees
Learning Center� |
Child Care Services |
2/10/2016 |
����������������
270.00 |
|
|
Houston Marriott� |
Travel In-State |
2/22/2016 |
����������������
309.69 |
|
|
Houston Marriott� |
Travel In-State |
2/22/2016 |
����������������
309.69 |
|
|
Houston Marriott
Westchase� |
Travel In-State |
2/22/2016 |
����������������
826.95 |
|
|
Houston Marriott
Westchase� |
Travel In-State |
2/22/2016 |
����������������
826.95 |
|
|
HRP Associates Inc� |
Registration Fees |
2/4/2016 |
����������������
500.00 |
|
|
Hughes Marc |
A/R Third Party |
2/18/2016 |
����������������
101.80 |
|
|
HVAC Excellence Inc� |
Registration Fees |
2/11/2016 |
����������������
240.00 |
|
|
HVAC Excellence Inc� |
Registration Fees |
2/22/2016 |
����������������
210.00 |
|
|
Hyatt Regency
Albuquerque� |
Travel Out-of-State |
2/1/2016 |
����������������
471.21 |
|
|
Hyatt Regency
Chicago� |
Travel Out-of-State |
2/1/2016 |
�������������
1,066.22 |
|
|
Hyatt Regency DFW
International Airport� |
Travel In-State |
2/11/2016 |
����������������
282.50 |
|
|
Hyatt Regency St Louis at
The Arch� |
Travel Out-of-State |
2/1/2016 |
����������������
325.06 |
|
|
IA Urban Hotels Houston
TRS LP� |
Travel In-State |
2/9/2016 |
����������������
619.38 |
|
|
Images In Ink Inc� |
Freight Delivery |
2/10/2016 |
�������������������
55.00 |
|
|
Images In Ink Inc� |
Repro & Print Services |
2/10/2016 |
����������������
599.75 |
|
|
Images In Ink Inc� |
Repro & Print Services |
2/25/2016 |
����������������
815.00 |
|
|
Images In Ink Inc� |
Uniforms |
2/25/2016 |
����������������
295.00 |
|
|
Immediate Credit Recovery
Inc� |
A/P Collection Agencies |
2/4/2016 |
�������������������
96.80 |
|
|
Imprezos Pro Uniforms
LLC� |
Promo Items |
2/25/2016 |
�������������
1,194.00 |
|
|
Imprezos Pro Uniforms
LLC� |
Repro & Print Services |
2/25/2016 |
�������������
2,338.56 |
|
|
Indianapolis Marriott
Downtown� |
Travel Out-of-State |
2/25/2016 |
����������������
558.09 |
|
|
Indianapolis Marriott
Downtown� |
Travel Out-of-State |
2/25/2016 |
����������������
558.09 |
|
|
InfoComm
International� |
Membership Dues |
2/3/2016 |
����������������
500.00 |
|
|
Infosources
Publishing� |
Subscriptions |
2/4/2016 |
����������������
450.00 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
2/10/2016 |
����������������
736.16 |
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
2/18/2016 |
����������������
673.97 |
|
|
Inmon Jerry |
Travel Out-of-State |
2/4/2016 |
����������������
184.32 |
|
|
Inmon Jerry |
Travel-Mileage |
2/10/2016 |
�������������������
49.91 |
|
|
Instructional Technology
Council� |
Registration Fees |
2/3/2016 |
����������������
450.00 |
|
|
Integrity Fire
Protection� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
����������������
972.00 |
|
|
Integrity Fire
Protection� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
�������������
2,160.00 |
|
|
Internal Revenue
Service� |
IRS Levies |
2/25/2016 |
����������������
200.00 |
|
|
International Bolts &
Steel� |
Hardware/Materials/Parts/Supplies |
2/25/2016 |
�������������������
70.00 |
|
|
International Economic
Development Council� |
Membership Dues |
2/18/2016 |
����������������
405.00 |
|
|
International Facility
Management Association� |
License Fees |
2/25/2016 |
����������������
210.00 |
|
|
International Industrial
Supply Co� |
Educational-Lab Parts/Supplies |
2/8/2016 |
����������������
390.00 |
|
|
International Industrial
Supply Co� |
Educational-Lab Parts/Supplies |
2/19/2016 |
����������������
426.00 |
|
|
International Industrial
Supply Co� |
Educational-Lab Parts/Supplies |
2/26/2016 |
����������������
686.00 |
|
|
International Scholarship
and Tuition Services Inc� |
Due to 3rd Parties |
2/4/2016 |
�������������
2,150.00 |
|
|
International Scholarship
and Tuition Services Inc� |
Due to 3rd Parties |
2/18/2016 |
�������������
2,765.56 |
|
|
International
Schools� |
Deposits Held for Other-Outflow |
2/4/2016 |
����������
13,760.00 |
|
|
International
Schools� |
Deposits Held for Other-Outflow |
2/18/2016 |
�������������
5,928.80 |
|
|
Internetjock.com
Corp� |
Advertising Services |
2/8/2016 |
����������������
160.00 |
|
|
Interstate Battery System
of the Rio Grande Valley� |
Hardware/Materials/Parts/Supplies |
2/23/2016 |
����������������
261.94 |
|
|
Irlas Hector |
Travel In-State |
2/4/2016 |
�������������������
64.80 |
|
|
ISACA� |
Membership Dues |
2/4/2016 |
����������������
175.00 |
|
|
Jason's Deli� |
Food Purchased |
2/4/2016 |
����������������
191.84 |
|
|
Jason's Deli� |
Freight Delivery |
2/4/2016 |
���������������������
4.00 |
|
|
Jason's Deli� |
Food Purchased |
2/19/2016 |
����������������
159.88 |
|
|
Jason's Deli� |
Food Purchased |
2/19/2016 |
����������������
206.40 |
|
|
JF Filtration Inc� |
Purchased Contracted Services-Oper |
2/16/2016 |
�������������
7,619.70 |
|
|
Jiao Yinping |
Travel In-State |
2/18/2016 |
�������������������
48.00 |
|
|
Jiao Yinping |
Travel-Mileage |
2/18/2016 |
����������������
324.00 |
|
|
Jimenez Carmela |
Travel-Mileage |
2/18/2016 |
�������������������
92.00 |
|
|
Johnson Supply� |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/25/2016 |
�������������
5,553.25 |
|
|
Johnson Supply� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/25/2016 |
�������������
4,496.80 |
|
|
Johnstone Supply� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
411.83 |
|
|
Johnstone Supply� |
Educational-Lab Parts/Supplies |
2/18/2016 |
����������������
737.42 |
|
|
Johnstone Supply� |
Chemicals and Gases |
2/26/2016 |
����������������
830.00 |
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
2/26/2016 |
����������������
167.50 |
|
|
Juanny's Professional
Lab� |
Medical Services |
2/4/2016 |
�������������������
45.00 |
|
|
Kaplan Early Learning
Co� |
Educational-Classroom Part/Supplies |
2/22/2016 |
����������������
128.92 |
|
|
Kaplan Early Learning
Co� |
Office Supplies |
2/22/2016 |
����������������
326.08 |
|
|
Kelley Kathleen |
Travel-Mileage |
2/25/2016 |
����������������
227.70 |
|
|
Kelly Services Inc� |
Temporary Services |
2/18/2016 |
�������������
2,039.99 |
|
|
Kihle Jason |
Honorariums |
2/10/2016 |
����������������
250.00 |
|
|
Kings III of America
NA� |
M&R Telecom Equipment |
2/24/2016 |
����������������
172.52 |
|
|
Kings III of America
NA� |
Phone Service |
2/24/2016 |
����������������
148.04 |
|
|
Knecht Martin |
Travel-Mileage |
2/10/2016 |
����������������
348.41 |
|
|
Kolahdouz Ali |
Travel Out-of-State |
2/18/2016 |
����������������
110.40 |
|
|
Krispy Kreme� |
Food Purchased |
2/10/2016 |
����������������
121.00 |
|
|
Krueger International
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/18/2016 |
�������������
8,136.00 |
|
|
Krueger International
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
����������
12,030.24 |
|
|
Krueger International
Inc� |
Purchased Contracted Services-Oper |
2/18/2016 |
�������������
1,805.00 |
|
|
Krueger International
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
�������������
3,703.68 |
|
|
Krueger International
Inc� |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
300.00 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/4/2016 |
����������������
168.12 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/4/2016 |
����������������
124.40 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/4/2016 |
�������������������
31.10 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/4/2016 |
����������������
124.40 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/4/2016 |
�������������������
31.10 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/4/2016 |
�������������������
31.10 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/19/2016 |
�������������������
31.10 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/19/2016 |
�������������������
68.51 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/19/2016 |
����������������
155.50 |
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
2/19/2016 |
����������������
179.50 |
|
|
La Campana Store� |
Consumables |
2/4/2016 |
����������������
141.86 |
|
|
La Quinta Inn 0907� |
Travel In-State |
2/22/2016 |
����������������
184.21 |
|
|
Labatt Food Service
LLC� |
Consumables |
2/4/2016 |
����������������
563.01 |
|
|
Labatt Food Service
LLC� |
Educational-Food Purchases |
2/4/2016 |
����������������
825.59 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
2/4/2016 |
�������������
8,657.14 |
|
|
Labatt Food Service
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
(19.90) |
|
|
Labatt Food Service
LLC� |
Consumables |
2/10/2016 |
����������������
327.75 |
|
|
Labatt Food Service
LLC� |
Educational-Food Purchases |
2/10/2016 |
����������������
295.74 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
2/10/2016 |
�������������
8,606.95 |
|
|
Labatt Food Service
LLC� |
Consumables |
2/18/2016 |
����������������
563.16 |
|
|
Labatt Food Service
LLC� |
Educational-Food Purchases |
2/18/2016 |
�������������������
97.86 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
2/18/2016 |
�������������
6,703.95 |
|
|
Labatt Food Service
LLC� |
Consumables |
2/25/2016 |
����������������
254.41 |
|
|
Labatt Food Service
LLC� |
Food Purchased |
2/25/2016 |
�������������
5,389.46 |
|
|
Laerdal Medical Corp� |
Educational-Lab Parts/Supplies |
2/10/2016 |
�������������������
76.05 |
|
|
Laerdal Medical Corp� |
Freight Delivery |
2/10/2016 |
�������������������
11.19 |
|
|
Lambda Beta Society� |
Membership Dues |
2/18/2016 |
�������������������
50.00 |
|
|
Law Enforcement
Systems� |
Freight Delivery |
2/18/2016 |
�������������������
14.00 |
|
|
Law Enforcement
Systems� |
Repro & Print Services |
2/18/2016 |
�������������������
58.00 |
|
|
League for
Innovation� |
Registration Fees |
2/22/2016 |
����������������
650.00 |
|
|
Ledesma Sandra |
Travel In-State |
2/25/2016 |
�������������������
19.20 |
|
|
Leverich Phyllis |
Travel-Mileage |
2/25/2016 |
����������������
193.20 |
|
|
Limon Vanessa |
Tuition Reimbursement |
2/10/2016 |
����������������
292.29 |
|
|
LindseyJones� |
Deposits Held for Other-Outflow |
2/25/2016 |
�������������
1,848.00 |
|
|
Linebarger Goggan Blair
& Sampson LLP� |
A/P Attorney Fee - Property Tax |
2/25/2016 |
����������
42,316.84 |
|
|
Liquid Environmental
Solutions of Texas LLC� |
Other Fees & Charges |
2/8/2016 |
�������������������
28.53 |
|
|
Liquid Environmental
Solutions of Texas LLC� |
Purchased Contracted Services-Oper |
2/8/2016 |
����������������
137.16 |
|
|
Little Dreamers Learning
Academy� |
Child Care Services |
2/18/2016 |
����������������
288.00 |
|
|
Little Shining Stars
Daycare Inc� |
Child Care Services |
2/25/2016 |
����������������
153.00 |
|
|
Little U Learning
Center� |
Child Care Services |
2/10/2016 |
����������������
162.00 |
|
|
Long Chilton LLP� |
Financial, Accounting & Audit Svcs |
2/25/2016 |
����������
30,400.00 |
|
|
Longoria David |
Travel-Mileage |
2/18/2016 |
����������������
371.91 |
|
|
Longoria David |
Travel-Mileage |
2/25/2016 |
�������������������
26.57 |
|
|
Lopez Elizabeth |
Travel Out-of-State |
2/10/2016 |
����������������
160.48 |
|
|
Lopez Elizabeth |
Travel In-State |
2/25/2016 |
����������������
475.20 |
|
|
Lopez Myriam |
Tuition Reimbursement |
2/10/2016 |
����������������
800.00 |
|
|
Lower Rio Grande Valley
WDB� |
Due to Federal |
2/18/2016 |
����������������
113.50 |
|
|
Lowe's Home Centers
Inc� |
Educational-Classroom Part/Supplies |
2/18/2016 |
�������������������
18.09 |
|
|
Lowe's Home Centers
Inc� |
Educational-Classroom Part/Supplies |
2/25/2016 |
����������������
273.18 |
|
|
Lozano Guadalupe |
Travel-Mileage |
2/25/2016 |
����������������
205.44 |
|
|
Lozano Julien |
Other Fees & Charges |
2/18/2016 |
�������������������
30.00 |
|
|
Lu Peng |
Travel In-State |
2/18/2016 |
�������������������
36.00 |
|
|
Lu Peng |
Travel-Mileage |
2/18/2016 |
����������������
264.38 |
|
|
Lubben Richard |
A/R Third Party |
2/25/2016 |
��������������
(303.60) |
|
|
Lubben Richard |
Travel Out-of-State |
2/25/2016 |
����������������
379.50 |
|
|
Lubben Richard |
Travel-Incidental |
2/25/2016 |
�������������������
90.00 |
|
|
Luna Glass LLC� |
M&R Buildings/Improvements |
2/4/2016 |
����������������
350.00 |
|
|
Luna Glass LLC� |
M&R Buildings/Improvements |
2/10/2016 |
�������������
1,500.00 |
|
|
Luna Glass LLC� |
M&R Buildings/Improvements |
2/25/2016 |
�������������
1,150.00 |
|
|
Macias Esmeralda |
Travel In-State |
2/10/2016 |
�������������������
48.00 |
|
|
Macias Esmeralda |
Travel In-State |
2/18/2016 |
�������������������
52.80 |
|
|
Maldonado Nursery &
Landscaping Inc� |
Grounds Maintenance Services |
2/18/2016 |
�������������
1,860.00 |
|
|
Maldonado Nursery &
Landscaping Inc� |
Grounds Maintenance Services |
2/25/2016 |
�������������
6,010.00 |
|
|
Maldonado Nursery &
Landscaping Inc� |
Grounds Maintenance Services |
2/11/2016 |
����������
31,921.40 |
|
|
Maldonado Nursery &
Landscaping Inc� |
Grounds Maintenance Services |
2/25/2016 |
�������������
2,730.00 |
|
|
Manpower US Inc� |
Temporary Services |
2/10/2016 |
����������������
818.64 |
|
|
Manpower US Inc� |
Temporary Services |
2/18/2016 |
����������������
591.36 |
|
|
Manpower US Inc� |
Temporary Services |
2/25/2016 |
�������������
1,500.96 |
|
|
Margo Carlos |
Registration Fees |
2/25/2016 |
�������������������
25.00 |
|
|
Marks Food Safety
Consultant Service� |
License Fees |
2/18/2016 |
����������������
180.00 |
|
|
Marquez Julius |
Purchased Contracted Services-Oper |
2/18/2016 |
����������������
368.00 |
|
|
Marquez Julius |
Purchased Contracted Services-Oper |
2/25/2016 |
�������������������
90.00 |
|
|
Marriott Business
Services� |
Travel Out-of-State |
2/1/2016 |
�������������
1,286.98 |
|
|
Marriott Business
Services� |
Travel Out-of-State |
2/1/2016 |
�������������
1,286.98 |
|
|
Marriott Business
Services� |
Travel Out-of-State |
2/1/2016 |
�������������
2,077.38 |
|
|
Marriott Marquis Sand
Diego Marina� |
Travel Out-of-State |
2/11/2016 |
�������������
1,623.10 |
|
|
Martinez Carlos |
Registration Fees |
2/18/2016 |
�������������������
25.00 |
|
|
Martinez Carlos |
Travel-Incidental |
2/25/2016 |
���������������������
5.43 |
|
|
Martinez Carlos |
Travel-Mileage |
2/25/2016 |
�������������������
15.44 |
|
|
Martinez Gloria |
Travel-Mileage |
2/25/2016 |
����������������
131.76 |
|
|
Martinez Juan |
Purchased Contracted Services-Oper |
2/18/2016 |
����������������
368.00 |
|
|
Martinez Matthew |
Travel In-State |
2/4/2016 |
�������������������
48.00 |
|
|
Martinez Ruben |
Travel-Mileage |
2/10/2016 |
����������������
372.72 |
|
|
Mata Garcia Architects
LLP� |
Constr Architect/Engineering Svcs |
2/4/2016 |
����������
29,498.75 |
|
|
Matheson Tri Gas Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/10/2016 |
����������
17,402.72 |
|
|
Matheson Tri Gas Inc� |
Educational-Lab Parts/Supplies |
2/18/2016 |
�������������������
68.80 |
|
|
Matheson Tri Gas Inc� |
Chemicals and Gases |
2/19/2016 |
����������������
285.22 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
2/4/2016 |
�������������������
45.00 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
2/10/2016 |
����������������
120.00 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
2/18/2016 |
����������������
185.00 |
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
2/25/2016 |
����������������
170.00 |
|
|
May David |
Travel-Mileage |
2/25/2016 |
����������������
100.44 |
|
|
McAlister's Deli� |
Food Purchased |
2/25/2016 |
����������������
156.79 |
|
|
McAllen Foreign Trade
Zone� |
Rent Facilities |
2/25/2016 |
����������������
400.00 |
|
|
McAllen Independent
School District� |
Rent Facilities |
2/25/2016 |
����������������
527.00 |
|
|
McAllen North Rotary
Club� |
Sponsorships |
2/25/2016 |
�������������
1,500.00 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
2/10/2016 |
�������������������
33.20 |
|
|
McCoys Building
Supply� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2016 |
����������������
547.67 |
|
|
McCoys Building
Supply� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2016 |
�������������������
95.98 |
|
|
McCoys Building
Supply� |
Educational-Lab Parts/Supplies |
2/19/2016 |
����������������
443.75 |
|
|
McCoys Building
Supply� |
Educational-Lab Parts/Supplies |
2/19/2016 |
�������������������
95.32 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
2/19/2016 |
�������������������
55.52 |
|
|
McCoys Building
Supply� |
Educational-Classroom Part/Supplies |
2/19/2016 |
�������������������
91.34 |
|
|
McCoys Building
Supply� |
Educational-Classroom Part/Supplies |
2/23/2016 |
�������������������
(5.32) |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
2/23/2016 |
�������������������
25.13 |
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
2/25/2016 |
���������������������
1.90 |
|
|
Meducation� |
Educational-Classroom Part/Supplies |
2/25/2016 |
�������������
6,227.88 |
|
|
Meducation� |
Freight Delivery |
2/25/2016 |
�������������������
37.51 |
|
|
Melden & Hunt
Inc� |
Constr Architect/Engineering Svcs |
2/4/2016 |
����������������
635.93 |
|
|
Mercedes Area Chamber of
Commerce� |
Sponsorships |
2/25/2016 |
����������������
400.00 |
|
|
Met Life Insurance� |
MET Life Insurance |
2/25/2016 |
�������������������
28.50 |
|
|
Metro Electric Inc� |
Land Improvements |
2/4/2016 |
����������
33,469.45 |
|
|
Metro Electric Inc� |
Constr Improve Land |
2/10/2016 |
����������������
907.90 |
|
|
Mfume Tiffany |
Consultant Services |
2/10/2016 |
�������������
3,500.00 |
|
|
Mfume Tiffany |
Consultant travel expenditures |
2/10/2016 |
�������������
1,038.00 |
|
|
MGM Printing� |
Deposits Held for Other-Outflow |
2/25/2016 |
����������������
375.00 |
|
|
MGM Resorts
International� |
Travel Out-of-State |
2/9/2016 |
����������������
924.00 |
|
|
Micah's Printing� |
Repro & Print Services |
2/25/2016 |
�������������
4,250.00 |
|
|
Microsoft
Corporation� |
Non Inv Software License $0-$999.99 |
2/4/2016 |
����������������
799.00 |
|
|
Millennium Engineers
Group Inc� |
Constr Architect/Engineering Svcs |
2/18/2016 |
����������
14,752.00 |
|
|
Miller Layman |
Travel In-State |
2/25/2016 |
�������������������
14.40 |
|
|
Mireles Isai |
Travel-Mileage |
2/11/2016 |
�������������������
33.49 |
|
|
Mitchell 1� |
Inv Software $1,000 $4,999.99 |
2/29/2016 |
�������������
1,099.00 |
|
|
Mobile Mini 1 Inc� |
Other Fees & Charges |
2/18/2016 |
�������������������
27.12 |
|
|
Mobile Mini 1 Inc� |
Rent Storage |
2/18/2016 |
����������������
145.00 |
|
|
Mobile Mini 1 Inc� |
Other Fees & Charges |
2/25/2016 |
�������������������
27.12 |
|
|
Mobile Mini 1 Inc� |
Rent Storage |
2/25/2016 |
����������������
145.00 |
|
|
Moctezuma Eloisa |
Travel-Mileage |
2/10/2016 |
�������������
1,035.00 |
|
|
Molki Saeed |
Travel Out-of-State |
2/18/2016 |
����������������
248.64 |
|
|
Montiel Arturo |
Travel-Mileage |
2/11/2016 |
����������������
162.25 |
|
|
Morales Daniel |
A/R Third Party |
2/25/2016 |
��������������
(134.40) |
|
|
Morales Daniel |
Fuels & Lubricants |
2/25/2016 |
�������������������
31.77 |
|
|
Morales Daniel |
Travel Out-of-State |
2/25/2016 |
����������������
168.00 |
|
|
Morales Daniel |
Travel-Incidental |
2/25/2016 |
�������������������
50.00 |
|
|
Morales Socorro |
Travel-Mileage |
2/18/2016 |
����������������
501.40 |
|
|
Moreno Lizette |
Travel In-State |
2/10/2016 |
�������������������
60.00 |
|
|
Morin Mario |
Travel In-State |
2/10/2016 |
�������������������
52.80 |
|
|
Morin Sabrina |
Travel In-State |
2/4/2016 |
�������������������
14.40 |
|
|
Morin Sabrina |
Travel In-State |
2/18/2016 |
����������������
165.60 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/8/2016 |
�������������������
35.93 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/8/2016 |
�������������������
27.59 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/8/2016 |
���������������������
9.89 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/19/2016 |
���������������������
8.66 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/19/2016 |
�������������������
80.60 |
|
|
Morrison Supply
Company� |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2016 |
����������������
221.94 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/19/2016 |
�������������������
72.17 |
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
2/19/2016 |
���������������������
7.13 |
|
|
Moss Steven |
Honorariums |
2/10/2016 |
�������������
1,000.00 |
|
|
Mov'in & Tapin� |
Purchased Contracted Services-Oper |
2/4/2016 |
�������������
2,715.10 |
|
|
Mov'in & Tapin� |
Purchased Contracted Services-Oper |
2/18/2016 |
�������������
2,540.45 |
|
|
MSC Industrial Supply
Co� |
Hardware/Materials/Parts/Supplies |
2/4/2016 |
�������������������
30.19 |
|
|
MSC Industrial Supply
Co� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/5/2016 |
�������������
3,070.00 |
|
|
MSC Industrial Supply
Co� |
Hardware/Materials/Parts/Supplies |
2/5/2016 |
�������������������
32.40 |
|
|
MSC Industrial Supply
Co� |
Educational-Lab Parts/Supplies |
2/8/2016 |
����������������
320.58 |
|
|
MSC Industrial Supply
Co� |
Educational-Lab Parts/Supplies |
2/8/2016 |
����������������
306.67 |
|
|
MSC Industrial Supply
Co� |
Hardware/Materials/Parts/Supplies |
2/26/2016 |
�������������������
17.59 |
|
|
MSC Industrial Supply
Co� |
Non Inv Furni & Equip $0 - $999.99 |
2/26/2016 |
����������������
403.10 |
|
|
Munoz Elizabeth |
Travel In-State |
2/25/2016 |
�������������������
91.20 |
|
|
Murray Mark |
Travel In-State |
2/18/2016 |
�������������������
36.00 |
|
|
NAEYC� |
Books & Reference Materials |
2/25/2016 |
�������������������
90.00 |
|
|
NAEYC� |
Freight Delivery |
2/25/2016 |
�������������������
13.00 |
|
|
NAEYC� |
Promo Items |
2/25/2016 |
�������������������
40.00 |
|
|
Napa Auto Parts� |
Educational-Lab Parts/Supplies |
2/4/2016 |
�������������������
58.89 |
|
|
Napa Auto Parts� |
Educational-Lab Parts/Supplies |
2/18/2016 |
�������������������
40.15 |
|
|
National Alliance for
Partnerships in Equity Inc� |
Registration Fees |
2/9/2016 |
����������������
619.00 |
|
|
National Assn for Career
and Technical Edu Info Inc� |
Registration Fees |
2/9/2016 |
����������������
395.00 |
|
|
National Assn for
Development Education� |
Membership Dues |
2/4/2016 |
����������������
525.00 |
|
|
National Assn for
Development Education� |
Registration Fees |
2/23/2016 |
����������������
530.00 |
|
|
National Assn for
Development Education� |
Registration Fees |
2/23/2016 |
����������������
700.00 |
|
|
National Assn for
Development Education� |
Registration Fees |
2/23/2016 |
����������������
605.00 |
|
|
National Assn for
Development Education� |
Registration Fees |
2/29/2016 |
����������������
630.00 |
|
|
National Board for
Certification in Occupational Therapy Inc� |
Deposits Held for Other-Outflow |
2/18/2016 |
����������������
540.00 |
|
|
National Council for
Learning Resources� |
Membership Dues |
2/25/2016 |
�������������������
75.00 |
|
|
National Council for
Marketing & Public Relations� |
Registration Fees |
2/3/2016 |
����������������
550.00 |
|
|
National Seminars
Training� |
Registration Fees |
2/10/2016 |
����������������
597.00 |
|
|
NeedThese� |
Consultant Services |
2/18/2016 |
�������������
2,600.00 |
|
|
NetCertExpert Inc� |
Registration Fees |
2/11/2016 |
�������������
1,995.00 |
|
|
Neumann Charles |
Fuels & Lubricants |
2/10/2016 |
�������������������
39.53 |
|
|
New Readers Press� |
Books & Reference Materials |
2/10/2016 |
�������������������
85.75 |
|
|
New Readers Press� |
Freight Delivery |
2/10/2016 |
�������������������
15.00 |
|
|
Newegg Inc� |
Computer Supplies |
2/4/2016 |
�������������������
13.98 |
|
|
Newegg Inc� |
Freight Delivery |
2/4/2016 |
���������������������
4.99 |
|
|
Nikodee II LLC� |
Child Care Services |
2/10/2016 |
����������������
162.00 |
|
|
Norcostco Texas Costume
Inc� |
Educational-Classroom Part/Supplies |
2/18/2016 |
����������������
163.80 |
|
|
Norcostco Texas Costume
Inc� |
Freight Delivery |
2/18/2016 |
�������������������
20.00 |
|
|
Norman Lou |
Consultant Services |
2/4/2016 |
�������������
3,000.00 |
|
|
North Central Instruments
Inc� |
Computer Supplies |
2/25/2016 |
�������������������
72.00 |
|
|
North Central Instruments
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
�������������
4,680.00 |
|
|
North Central Instruments
Inc� |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
250.00 |
|
|
Nunn Laura |
Travel-Mileage |
2/4/2016 |
����������������
101.78 |
|
|
NYS Child Support
Processing Center SDU� |
Child Support |
2/25/2016 |
����������������
501.00 |
|
|
Ochoa Cristoval |
Travel In-State |
2/25/2016 |
�������������������
31.20 |
|
|
Ochoa Juan |
A/R Third Party |
2/4/2016 |
����������������
163.20 |
|
|
OCLC Inc� |
Purchased Contracted Services-Oper |
2/10/2016 |
����������������
265.03 |
|
|
Olea Cari |
Travel In-State |
2/4/2016 |
�������������������
64.80 |
|
|
O'Leary Sharon |
Fuels & Lubricants |
2/10/2016 |
�������������������
38.66 |
|
|
O'Leary Sharon |
Travel In-State |
2/10/2016 |
�������������������
99.00 |
|
|
Olivares Ricardo |
Travel-Mileage |
2/11/2016 |
����������������
450.23 |
|
|
Olvera Carlos |
Travel In-State |
2/18/2016 |
�������������������
67.20 |
|
|
Olvera Carlos |
Travel-Mileage |
2/18/2016 |
����������������
268.92 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
2/1/2016 |
����������������
414.20 |
|
|
Omni Austin Hotel
Downtown� |
Travel In-State |
2/16/2016 |
����������������
621.30 |
|
|
Omni Mandalay Hotel� |
Travel In-State |
2/9/2016 |
����������������
359.70 |
|
|
Omni San Antonio
Hotel� |
Travel In-State |
2/1/2016 |
����������������
398.70 |
|
|
Omni San Antonio
Hotel� |
Travel In-State |
2/1/2016 |
����������������
398.70 |
|
|
Omni San Antonio
Hotel� |
Travel In-State |
2/1/2016 |
����������������
265.80 |
|
|
Omni San Diego Hotel� |
Travel Out-of-State |
2/22/2016 |
�������������
1,459.47 |
|
|
Omni San Diego Hotel� |
Travel Out-of-State |
2/29/2016 |
�������������
1,751.36 |
|
|
Omni Shoreham Hotel� |
Travel Out-of-State |
2/16/2016 |
����������������
683.58 |
|
|
OneBeacon Entertainment
LLC� |
Insurance-Liability |
2/16/2016 |
����������������
134.00 |
|
|
Online Learning
Consortium Inc� |
Registration Fees |
2/11/2016 |
����������������
690.00 |
|
|
Orangewood Suites� |
Travel In-State |
2/22/2016 |
�������������
1,233.88 |
|
|
O'Reilly Auto Parts� |
Registration Fees |
2/4/2016 |
�������������
2,340.00 |
|
|
Orozco Yolanda |
Consumables |
2/18/2016 |
�������������������
96.18 |
|
|
Otvos Gina |
Travel-Mileage |
2/18/2016 |
�������������������
39.85 |
|
|
Palace Cleaners� |
Cleaning Services |
2/4/2016 |
����������������
131.60 |
|
|
Palace Cleaners� |
Cleaning Services |
2/10/2016 |
����������������
112.80 |
|
|
Palmer House Hilton� |
Travel Out-of-State |
2/11/2016 |
����������������
996.38 |
|
|
Palmer House Hilton� |
Travel Out-of-State |
2/29/2016 |
����������������
973.11 |
|
|
Palmer House Hilton� |
Travel Out-of-State |
2/29/2016 |
����������������
416.72 |
|
|
Paper Direct� |
Freight Delivery |
2/25/2016 |
�������������������
13.99 |
|
|
Paper Direct� |
Office Supplies |
2/25/2016 |
�������������������
32.97 |
|
|
Pasco Scientific� |
Educational-Lab Parts/Supplies |
2/18/2016 |
�������������
2,007.90 |
|
|
Pasco Scientific� |
Freight Delivery |
2/18/2016 |
�������������������
48.00 |
|
|
Pasco Scientific� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
�������������
3,263.08 |
|
|
Pasco Scientific� |
Educational-Lab Parts/Supplies |
2/25/2016 |
����������������
343.38 |
|
|
Pasco Scientific� |
Freight Delivery |
2/25/2016 |
�������������������
22.00 |
|
|
Patterson Medical Supply
Inc� |
Freight Delivery |
2/4/2016 |
�������������������
22.90 |
|
|
Patterson Medical Supply
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/4/2016 |
�������������
3,787.88 |
|
|
Paul Richard |
Honorariums |
2/4/2016 |
�������������
1,400.00 |
|
|
PBK Architects Inc� |
Constr Architect/Engineering Svcs |
2/4/2016 |
����������
86,467.50 |
|
|
PBK Architects Inc� |
Constr Architect/Engineering Svcs |
2/10/2016 |
����������
60,527.25 |
|
|
Pearl Hospitality
Inc� |
Travel In-State |
2/25/2016 |
����������������
105.93 |
|
|
Pearl Hospitality
Inc� |
Travel In-State |
2/25/2016 |
����������������
105.93 |
|
|
Pearl Hospitality
Inc� |
Travel In-State |
2/25/2016 |
����������������
105.93 |
|
|
Pearl Hospitality
Inc� |
Travel In-State |
2/25/2016 |
����������������
105.93 |
|
|
Peek Kevin |
Travel In-State |
2/4/2016 |
�������������������
43.20 |
|
|
Pena Ana |
Travel In-State |
2/25/2016 |
�������������������
10.80 |
|
|
Pena Ana |
Travel-Incidental |
2/25/2016 |
�������������������
36.00 |
|
|
Pena Jose |
Travel Out-of-State |
2/10/2016 |
����������������
160.48 |
|
|
Pena Luis |
Travel-Mileage |
2/10/2016 |
����������������
472.65 |
|
|
Pena Martha |
Travel Out-of-State |
2/18/2016 |
����������������
198.72 |
|
|
Pena Sofia |
Travel Out-of-State |
2/10/2016 |
�������������������
60.72 |
|
|
PeopleAdmin Inc� |
M&R Software |
2/17/2016 |
����������
24,347.88 |
|
|
Pepsi Beverages
Company� |
Consumables |
2/4/2016 |
����������������
108.24 |
|
|
Pepsi Beverages
Company� |
Food Purchased |
2/4/2016 |
�������������
2,124.14 |
|
|
Pepsi Beverages
Company� |
Food Purchased |
2/10/2016 |
�������������
2,576.84 |
|
|
Pepsi Beverages
Company� |
Consumables |
2/18/2016 |
����������������
134.30 |
|
|
Pepsi Beverages
Company� |
Food Purchased |
2/18/2016 |
�������������
1,955.01 |
|
|
Perez Consulting
Engineers LLC� |
Constr Architect/Engineering Svcs |
2/18/2016 |
����������
14,125.58 |
|
|
Perez Daniel |
Travel-Mileage |
2/25/2016 |
�������������������
50.60 |
|
|
Perry Mechanical Systems
LLC� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
����������������
112.38 |
|
|
Perry Mechanical Systems
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
����������������
333.50 |
|
|
Peter Piper Pizza� |
Food Purchased |
2/4/2016 |
����������������
157.25 |
|
|
Peter Piper Pizza� |
Food Purchased |
2/10/2016 |
����������������
432.27 |
|
|
Peter Piper Pizza� |
Food Purchased |
2/18/2016 |
�������������������
51.92 |
|
|
Petrosian Atamian Anahid |
Travel In-State |
2/4/2016 |
�������������������
40.80 |
|
|
PetSmart Inc� |
Educational-Lab Parts/Supplies |
2/25/2016 |
�������������������
73.46 |
|
|
Pharmacy Technician
Education Council� |
Membership Dues |
2/10/2016 |
����������������
120.00 |
|
|
Pharmacy Technician
Education Council� |
Registration Fees |
2/23/2016 |
����������������
300.00 |
|
|
Phi Theta Kappa Texas
Region� |
Registration Fees |
2/9/2016 |
����������������
120.00 |
|
|
Phi Theta Kappa Texas
Region� |
Registration Fees |
2/9/2016 |
����������������
360.00 |
|
|
Pioneer Credit Recovery
Inc� |
Student Loan-Pioneer Credit Recover |
2/10/2016 |
�������������������
34.50 |
|
|
Pioneer Credit Recovery
Inc� |
Student Loan-Pioneer Credit Recover |
2/25/2016 |
����������������
702.46 |
|
|
Planner Pads Co� |
Freight Delivery |
2/25/2016 |
���������������������
8.95 |
|
|
Planner Pads Co� |
Office Supplies |
2/25/2016 |
���������������������
4.99 |
|
|
Planner Pads Co� |
Repro & Print Services |
2/25/2016 |
�������������������
33.49 |
|
|
Plaza Oscar |
Travel In-State |
2/18/2016 |
�������������������
36.00 |
|
|
Plummer David |
Travel Out-of-State |
2/10/2016 |
�������������������
71.76 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
2/4/2016 |
�������������
3,802.62 |
|
|
Pocket Nurse Enterprises
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
959.64 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
2/10/2016 |
����������������
644.71 |
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
2/18/2016 |
�������������
1,408.98 |
|
|
Portland Marriott
Downtown Waterfront� |
Travel Out-of-State |
2/29/2016 |
����������������
511.82 |
|
|
Portland Marriott
Downtown Waterfront� |
Travel Out-of-State |
2/29/2016 |
����������������
511.82 |
|
|
Posada Ana McAllen� |
Consultant travel expenditures |
2/9/2016 |
����������������
457.73 |
|
|
Praxair Distribution
Inc� |
Chemicals and Gases |
2/25/2016 |
����������������
223.51 |
|
|
Praxair Distribution
Inc� |
Freight Delivery |
2/25/2016 |
�������������������
17.40 |
|
|
Premier Awards Inc� |
Repro & Print Services |
2/5/2016 |
����������������
187.50 |
|
|
Premier Awards Inc� |
Repro & Print Services |
2/9/2016 |
�������������������
25.98 |
|
|
Professional Media Group
LLC� |
Registration Fees |
2/23/2016 |
����������������
450.00 |
|
|
Protection One Alarm
Monitoring Inc� |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
240.00 |
|
|
Protection One Alarm
Monitoring Inc� |
Security Services |
2/25/2016 |
�������������������
46.90 |
|
|
Purchase Power� |
Postage |
2/25/2016 |
�������������
6,004.97 |
|
|
Purvis Industries� |
Hardware/Materials/Parts/Supplies |
2/25/2016 |
�������������������
71.27 |
|
|
QM Quality Matters
Inc� |
Consultant Services-Computer |
2/25/2016 |
����������������
600.00 |
|
|
QM Quality Matters
Inc� |
License Fees |
2/25/2016 |
����������������
500.00 |
|
|
QS1 Data Systems� |
M&R Software |
2/25/2016 |
�������������������
52.50 |
|
|
Quill Corporation� |
Computer Supplies |
2/4/2016 |
�������������
3,234.98 |
|
|
Quill Corporation� |
Computer Supplies |
2/18/2016 |
����������������
305.95 |
|
|
R & D Personnel� |
Temporary Services |
2/4/2016 |
�������������
2,215.68 |
|
|
R & D Personnel� |
Temporary Services |
2/10/2016 |
�������������
1,810.56 |
|
|
R Gutierrez Engineering
Corp� |
Constr Architect/Engineering Svcs |
2/25/2016 |
����������
29,700.00 |
|
|
Raba Kistner Inc� |
Constr Architect/Engineering Svcs |
2/4/2016 |
����������
22,807.50 |
|
|
Raba Kistner Inc� |
Constr Architect/Engineering Svcs |
2/10/2016 |
����������
14,086.25 |
|
|
Raba Kistner Inc� |
Constr Architect/Engineering Svcs |
2/18/2016 |
����������
29,022.00 |
|
|
Ramirez Silvia |
Cleaning Services |
2/10/2016 |
����������������
308.75 |
|
|
Ramos Isidro |
Registration Fees |
2/4/2016 |
�������������������
25.00 |
|
|
Red Roof Inn� |
Travel Out-of-State |
2/1/2016 |
����������������
144.55 |
|
|
Red Roof Inn� |
Travel Out-of-State |
2/1/2016 |
����������������
144.55 |
|
|
Red Roof Inn� |
Travel Out-of-State |
2/1/2016 |
����������������
144.55 |
|
|
Red Wing Shoe Store� |
Uniforms |
2/9/2016 |
����������������
127.49 |
|
|
Red Wing Shoe Store� |
Uniforms |
2/10/2016 |
����������������
373.98 |
|
|
Red Wing Shoe Store� |
Uniforms |
2/11/2016 |
����������������
174.24 |
|
|
Reed Shirley |
Travel In-State |
2/10/2016 |
���������������������
9.00 |
|
|
Reed Shirley |
Travel-Incidental |
2/10/2016 |
�������������������
25.00 |
|
|
Reittinger Eric |
A/R Third Party |
2/18/2016 |
����������������
367.20 |
|
|
Renaissance Austin
Hotel� |
Travel In-State |
2/5/2016 |
����������������
173.31 |
|
|
Residence Inn by Marriott
Atlanta Downtown� |
Travel Out-of-State |
2/3/2016 |
����������������
165.08 |
|
|
Residence Inn by Marriott
Atlanta Downtown� |
Travel Out-of-State |
2/3/2016 |
����������������
201.04 |
|
|
Residence Inn by Marriott
Atlanta Downtown� |
Travel Out-of-State |
2/3/2016 |
����������������
201.04 |
|
|
Residence Inn by Marriott
National Harbor� |
Travel Out-of-State |
2/25/2016 |
�������������
1,011.26 |
|
|
Rex Supply Company� |
Educational-Lab Parts/Supplies |
2/25/2016 |
����������������
207.14 |
|
|
Reyes Maria |
Travel In-State |
2/25/2016 |
�������������������
43.20 |
|
|
Reyes Tania |
Travel In-State |
2/18/2016 |
����������������
165.60 |
|
|
Reyna Adalia |
Travel In-State |
2/10/2016 |
�������������������
48.00 |
|
|
Reyna Mario |
A/R Third Party |
2/4/2016 |
��������������
(107.52) |
|
|
Reyna Mario |
Travel Out-of-State |
2/4/2016 |
����������������
454.38 |
|
|
Reyna Mario |
Travel-Incidental |
2/4/2016 |
����������������
117.60 |
|
|
Reyna Mario |
Travel In-State |
2/25/2016 |
����������������
585.60 |
|
|
Reyna Mario |
Travel-Mileage |
2/25/2016 |
����������������
352.08 |
|
|
Reyna Norma |
Travel In-State |
2/25/2016 |
���������������������
7.80 |
|
|
Reyna Valdemar |
Travel-Mileage |
2/25/2016 |
����������������
193.11 |
|
|
RGV Pizza Hut LLC� |
Food Purchased |
2/4/2016 |
�������������
1,238.25 |
|
|
RGV Pizza Hut LLC� |
Food Purchased |
2/25/2016 |
����������������
224.50 |
|
|
RGV Pizza Hut LLC� |
Freight Delivery |
2/25/2016 |
���������������������
2.75 |
|
|
Rice Sharon |
Travel In-State |
2/25/2016 |
�������������������
24.00 |
|
|
Rice Sharon |
Travel-Mileage |
2/25/2016 |
����������������
346.14 |
|
|
Richards Carlberg
Inc� |
Consultant Services |
2/10/2016 |
����������
52,979.41 |
|
|
Rico Socorro |
Honorariums |
2/10/2016 |
�������������
1,000.00 |
|
|
Ricoh USA Inc� |
Rent Copiers |
2/25/2016 |
����������������
761.52 |
|
|
Rio Grande Plumbing
Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/10/2016 |
�������������������
20.15 |
|
|
Rio Grande Plumbing
Supply Inc� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
�������������������
32.11 |
|
|
Rio Learning Zone
LLC� |
Child Care Services |
2/10/2016 |
����������������
225.00 |
|
|
Rios Jose |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
140.00 |
|
|
Rios San Juanita |
Tuition Reimbursement |
2/10/2016 |
����������������
800.00 |
|
|
Rios San Juanita |
Travel-Mileage |
2/25/2016 |
����������������
146.88 |
|
|
Robacker David |
Travel-Mileage |
2/4/2016 |
����������������
653.66 |
|
|
Roberts Deborah |
Honorariums |
2/10/2016 |
�������������
1,650.00 |
|
|
Rodriguez Florinda |
Travel In-State |
2/10/2016 |
�������������������
48.00 |
|
|
Rodriguez Irma |
Travel-Mileage |
2/10/2016 |
����������������
176.88 |
|
|
Rodriquez Simon |
Travel In-State |
2/25/2016 |
�������������������
10.80 |
|
|
Rokland LLC� |
Non Inv Computer Equip $0 - $999.99 |
2/10/2016 |
����������������
460.00 |
|
|
Rosalez Maria |
Travel-Mileage |
2/4/2016 |
����������������
151.80 |
|
|
Rose Patricia |
A/P Stud Fed Pell Refund Clearing |
2/15/2016 |
����������������
949.00 |
|
|
Rose Patricia |
A/P Stud Other Fed F/A Refund Clrg |
2/15/2016 |
�������������
1,551.00 |
|
|
Rosen Centre Hotel� |
Travel Out-of-State |
2/1/2016 |
����������������
420.43 |
|
|
Rosen Centre Hotel� |
Travel Out-of-State |
2/1/2016 |
����������������
420.43 |
|
|
Rosen Centre Hotel� |
Travel Out-of-State |
2/1/2016 |
����������������
420.43 |
|
|
Rowman & Littlefield
Publishing Group Inc� |
Cap Library Books/Audio/Visual |
2/4/2016 |
����������������
517.13 |
|
|
Royal Education Center
LLC� |
Child Care Services |
2/10/2016 |
����������������
162.00 |
|
|
Ruiz Jose |
Registration Fees |
2/4/2016 |
�������������������
25.00 |
|
|
Ruiz Jose |
Travel-Mileage |
2/18/2016 |
�������������������
55.84 |
|
|
Ruiz Jose |
Travel In-State |
2/25/2016 |
�������������������
73.76 |
|
|
S & S Recovery
Inc� |
A/P Collection Agencies |
2/4/2016 |
�������������
1,198.64 |
|
|
Saenz Anna |
Travel In-State |
2/25/2016 |
�������������������
31.20 |
|
|
Saenz Lucas |
Tuition Reimbursement |
2/10/2016 |
����������������
800.00 |
|
|
Saenz Nelda |
Travel In-State |
2/18/2016 |
�������������������
31.20 |
|
|
Saldivar Ildefonso |
Travel-Student-In-State |
2/4/2016 |
�������������������
68.73 |
|
|
Salinas Elizabeth |
Travel-Incidental |
2/4/2016 |
�������������������
25.00 |
|
|
Salinas Esteban |
Travel-Mileage |
2/4/2016 |
����������������
144.17 |
|
|
Salinas Lelia |
Travel-Mileage |
2/10/2016 |
����������������
435.16 |
|
|
Salinas Lelia |
Travel Out-of-State |
2/25/2016 |
����������������
231.60 |
|
|
Salinas San Juanita |
Travel In-State |
2/25/2016 |
�������������������
54.00 |
|
|
Sam's Club Direct� |
Consumables |
2/4/2016 |
����������������
403.13 |
|
|
Sanchez Kassandra |
Purchased Contracted Services-Oper |
2/25/2016 |
�������������������
60.00 |
|
|
Sanchez Laura |
Travel In-State |
2/4/2016 |
���������������������
6.00 |
|
|
Sanchez Laura |
Travel-Incidental |
2/4/2016 |
�������������������
46.00 |
|
|
Sanchez Laura |
Travel Out-of-State |
2/10/2016 |
�������������������
71.76 |
|
|
Sandoval Sylvia |
Travel Out-of-State |
2/25/2016 |
�������������������
49.92 |
|
|
Sanmiguel de Gonzalez
Sofia |
Tuition Reimbursement |
2/10/2016 |
����������������
800.00 |
|
|
Savannah Marriott
Riverfront� |
Travel Out-of-State |
2/9/2016 |
����������������
894.45 |
|
|
Schermerhorn Ronald |
Travel-Mileage |
2/10/2016 |
�������������������
77.05 |
|
|
Schiefelbein Stevan |
Travel In-State |
2/4/2016 |
�������������������
48.00 |
|
|
Scorebuilders� |
Deposits Held for Other-Outflow |
2/18/2016 |
����������������
750.00 |
|
|
Security Solutions of
DFW� |
Inv Software Licen $1,000-$4,999.99 |
2/4/2016 |
�������������
8,342.00 |
|
|
Segovia Jorge |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
140.00 |
|
|
Select Staff� |
Temporary Services |
2/10/2016 |
�������������
1,130.72 |
|
|
Select Staff� |
Temporary Services |
2/18/2016 |
����������������
924.84 |
|
|
Select Staff� |
Temporary Services |
2/25/2016 |
����������������
210.20 |
|
|
Sepulveda Jose |
Travel-Mileage |
2/25/2016 |
����������������
197.10 |
|
|
Shands Brooks Travel� |
Travel In-State |
2/4/2016 |
�������������
1,499.60 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
2/4/2016 |
����������
10,239.76 |
|
|
Shands Brooks Travel� |
Travel In-State |
2/10/2016 |
�������������
1,968.00 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
2/10/2016 |
�������������
4,625.90 |
|
|
Shands Brooks Travel� |
Travel In-State |
2/18/2016 |
�������������
2,802.80 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
2/18/2016 |
�������������
3,559.00 |
|
|
Shands Brooks Travel� |
Travel In-State |
2/25/2016 |
�������������
4,228.80 |
|
|
Shands Brooks Travel� |
Travel Out-of-State |
2/25/2016 |
����������
13,311.76 |
|
|
Sheraton Denver Downtown
Hotel� |
Travel Out-of-State |
2/1/2016 |
����������������
757.35 |
|
|
Sheraton Grand
Chicago� |
Travel Out-of-State |
2/19/2016 |
����������������
694.91 |
|
|
Sheraton Grand
Chicago� |
Travel Out-of-State |
2/29/2016 |
����������������
694.91 |
|
|
Sheraton New Orleans
Hotel� |
Travel Out-of-State |
2/9/2016 |
����������������
866.18 |
|
|
Sheraton Philadelphia
Downtown� |
Travel Out-of-State |
2/22/2016 |
����������������
620.24 |
|
|
Sheraton Seattle
Hotel� |
Travel Out-of-State |
2/29/2016 |
����������������
630.24 |
|
|
Sheraton Suites Houston
Galleria� |
Travel In-State |
2/5/2016 |
����������������
429.57 |
|
|
Sheraton Suites Houston
Galleria� |
Travel In-State |
2/5/2016 |
����������������
429.57 |
|
|
Sheraton Suites Houston
Galleria� |
Travel In-State |
2/16/2016 |
����������������
286.38 |
|
|
Sheraton Suites Houston
Galleria� |
Travel In-State |
2/17/2016 |
����������������
273.48 |
|
|
SHI Government Solutions
Inc� |
M&R Software |
2/4/2016 |
����������������
737.00 |
|
|
SHI Government Solutions
Inc� |
Non Inv Software License $0-$999.99 |
2/4/2016 |
�������������
5,164.00 |
|
|
SHI Government Solutions
Inc� |
M&R Software |
2/25/2016 |
����������������
328.00 |
|
|
SHI Government Solutions
Inc� |
Non Inv Software License $0-$999.99 |
2/25/2016 |
�������������
2,072.00 |
|
|
Siemens Industry Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
����������������
555.44 |
|
|
Silva Maricela |
Travel-Mileage |
2/10/2016 |
����������������
153.58 |
|
|
Silva Maricela |
Travel In-State |
2/18/2016 |
�������������������
36.00 |
|
|
Silva Maricela |
Travel-Mileage |
2/18/2016 |
����������������
348.20 |
|
|
Simpson Luci |
Travel In-State |
2/18/2016 |
�������������������
48.00 |
|
|
Skanska USA Building
Inc� |
Constr Buildings |
2/10/2016 |
����������
16,408.00 |
|
|
Smartcom Telephone
LLC� |
Telecom Rental |
2/25/2016 |
����������������
703.86 |
|
|
SmarterServices LLC� |
Inv Software Licen $1,000-$4,999.99 |
2/8/2016 |
�������������
2,700.00 |
|
|
Smith Jane |
Tuition Reimbursement |
2/10/2016 |
����������������
800.00 |
|
|
SnapShotz Photobooth� |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
299.00 |
|
|
Social Security
Administration� |
Social Security Admin. Garnishment |
2/23/2016 |
����������������
508.57 |
|
|
Social Security
Administration� |
Social Security Admin. Garnishment |
2/25/2016 |
����������������
683.07 |
|
|
Society for Human
Resource Management� |
Registration Fees |
2/22/2016 |
�������������������
35.00 |
|
|
Soil Tech Inc� |
Freight Delivery |
2/25/2016 |
�������������������
45.00 |
|
|
Soil Tech Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
����������������
210.00 |
|
|
Solis Griselda |
A/R Third Party |
2/10/2016 |
����������������
304.92 |
|
|
Soliz Hilda |
Travel In-State |
2/10/2016 |
�������������������
60.00 |
|
|
South Point Hotel &
Casino� |
Travel Out-of-State |
2/9/2016 |
����������������
268.80 |
|
|
South Point Hotel &
Casino� |
Travel Out-of-State |
2/22/2016 |
����������������
268.80 |
|
|
South Texas College� |
Petty Cash - Pecan Cashiers |
2/24/2016 |
����������������
600.00 |
|
|
South Texas Manufacturers
Assn� |
Membership Dues |
2/4/2016 |
����������������
500.00 |
|
|
Southwest Solutions Group
Inc� |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/25/2016 |
����������
16,827.00 |
|
|
Space Jump Rentals� |
Rent Equipment |
2/5/2016 |
����������������
395.00 |
|
|
Space Jump Rentals� |
Rent Equipment |
2/5/2016 |
����������������
395.00 |
|
|
Sportsman Media LLC� |
Advertising Services |
2/25/2016 |
����������������
500.00 |
|
|
Sprint Solutions Inc� |
Telecom Rental |
2/25/2016 |
�������������������
75.98 |
|
|
Starr County Gas
System� |
Natural/Liquid Gas |
2/5/2016 |
�������������������
77.00 |
|
|
Starr County Town Crier
LLC� |
Advertising Services |
2/10/2016 |
����������������
975.00 |
|
|
State Auditor's
Office� |
Registration Fees |
2/25/2016 |
����������������
198.00 |
|
|
State Bar of Texas� |
Registration Fees |
2/3/2016 |
����������������
745.00 |
|
|
State of Michigan� |
Child Support |
2/25/2016 |
����������������
170.50 |
|
|
Staybridge Suites NW
Medical� |
Travel In-State |
2/1/2016 |
����������������
147.30 |
|
|
Staybridge Suites NW
Medical� |
Travel In-State |
2/1/2016 |
����������������
147.30 |
|
|
Strata Information
Group� |
Consultant Services-Computer |
2/4/2016 |
�������������
6,847.50 |
|
|
Stutz Auto Service
Inc� |
M&R Vehicles |
2/5/2016 |
����������������
217.72 |
|
|
Stutz Auto Service
Inc� |
M&R Vehicles |
2/5/2016 |
�������������������
49.48 |
|
|
Stutz Auto Service
Inc� |
M&R Vehicles |
2/5/2016 |
�������������������
96.00 |
|
|
Stutz Auto Service
Inc� |
M&R Vehicles |
2/10/2016 |
�������������������
98.07 |
|
|
Stutz Auto Service
Inc� |
M&R Vehicles |
2/17/2016 |
�������������������
55.36 |
|
|
Stutz Auto Service
Inc� |
M&R Vehicles |
2/26/2016 |
����������������
569.36 |
|
|
Sung Sam |
Travel In-State |
2/10/2016 |
�������������������
72.00 |
|
|
SW Texas Popular American
Culture Assn� |
Registration Fees |
2/3/2016 |
����������������
195.00 |
|
|
Sylvia's Kidz First
Childcare Center Inc� |
Child Care Services |
2/4/2016 |
����������������
324.00 |
|
|
Sysco Central Texas� |
Consumables |
2/4/2016 |
�������������������
89.11 |
|
|
Sysco Central Texas� |
Food Purchased |
2/4/2016 |
�������������
4,593.91 |
|
|
Sysco Central Texas� |
Consumables |
2/10/2016 |
����������������
102.72 |
|
|
Sysco Central Texas� |
Educational-Food Purchases |
2/10/2016 |
����������������
461.41 |
|
|
Sysco Central Texas� |
Food Purchased |
2/10/2016 |
�������������
1,593.37 |
|
|
Sysco Central Texas� |
Consumables |
2/18/2016 |
����������������
157.77 |
|
|
Sysco Central Texas� |
Educational-Food Purchases |
2/18/2016 |
����������������
646.35 |
|
|
Sysco Central Texas� |
Food Purchased |
2/18/2016 |
�������������
2,015.16 |
|
|
Sysco Central Texas� |
Consumables |
2/25/2016 |
����������������
177.20 |
|
|
Sysco Central Texas� |
Educational-Food Purchases |
2/25/2016 |
�������������
1,551.22 |
|
|
TACRAO� |
Membership Dues |
2/10/2016 |
����������������
140.00 |
|
|
Taylor Dawn |
A/R Third Party |
2/4/2016 |
����������������
165.20 |
|
|
Tchoua Urbain |
Travel-Mileage |
2/4/2016 |
�������������
1,294.79 |
|
|
Tejas Equipment Rental
& Sales� |
Other Fees & Charges |
2/25/2016 |
�������������������
24.00 |
|
|
Tejas Equipment Rental
& Sales� |
Rent Equipment |
2/25/2016 |
����������������
240.00 |
|
|
Terracon Consultants
Inc� |
Constr Architect/Engineering Svcs |
2/4/2016 |
�������������
1,965.00 |
|
|
Teter Diane |
Travel In-State |
2/25/2016 |
����������������
227.36 |
|
|
Teter Diane |
Travel-Incidental |
2/25/2016 |
�������������������
46.00 |
|
|
Texas Air Products
Ltd� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/25/2016 |
�������������
2,400.00 |
|
|
Texas Assn for
Institutional Research� |
Registration Fees |
2/3/2016 |
����������������
430.00 |
|
|
Texas Assn for
Institutional Research� |
Registration Fees |
2/3/2016 |
����������������
370.00 |
|
|
Texas Assn for
Institutional Research� |
Registration Fees |
2/3/2016 |
����������������
310.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
2/3/2016 |
����������������
250.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
2/9/2016 |
����������������
250.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
2/11/2016 |
����������������
250.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
2/22/2016 |
����������������
325.00 |
|
|
Texas Assn of College
Technical Educators� |
Registration Fees |
2/29/2016 |
����������������
250.00 |
|
|
Texas Assn of Community
College Business Officers� |
Registration Fees |
2/4/2016 |
�������������������
20.00 |
|
|
Texas Assn of School
Boards Risk� |
Insurance-Liability |
2/10/2016 |
�������������
1,604.52 |
|
|
Texas Community College
Teachers Assn� |
Membership Dues |
2/3/2016 |
�������������������
45.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/3/2016 |
�������������������
95.00 |
|
|
Texas Community College
Teachers Assn� |
Membership Dues |
2/4/2016 |
����������������
225.00 |
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
2/23/2016 |
�������������������
95.00 |
|
|
Texas Connection
Consortium� |
Registration Fees |
2/4/2016 |
����������������
400.00 |
|
|
Texas Department of
Information Resources� |
Other Fees & Charges |
2/4/2016 |
����������������
708.50 |
|
|
Texas Department of
Information Resources� |
Phone Service |
2/4/2016 |
�������������
3,321.42 |
|
|
Texas Department of
Information Resources� |
Telecom Rental |
2/4/2016 |
����������
27,379.74 |
|
|
Texas Department of
Public Safety� |
Legal Services |
2/10/2016 |
����������������
150.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/11/2016 |
����������������
790.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/22/2016 |
����������������
395.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/29/2016 |
����������������
395.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/29/2016 |
����������������
470.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/29/2016 |
����������������
395.00 |
|
|
Texas Distance Learning
Assn� |
Registration Fees |
2/29/2016 |
����������������
470.00 |
|
|
Texas Gas Service
Company� |
Natural/Liquid Gas |
2/4/2016 |
����������������
112.26 |
|
|
Texas Gas Service
Company� |
Purchased Contracted Services-Oper |
2/5/2016 |
�������������
8,292.00 |
|
|
Texas Gas Service
Company� |
Natural/Liquid Gas |
2/10/2016 |
�������������������
67.20 |
|
|
Texas Gas Service
Company� |
Natural/Liquid Gas |
2/25/2016 |
�������������������
38.30 |
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
2/25/2016 |
�������������
2,595.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/11/2016 |
����������������
280.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/22/2016 |
����������������
280.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/22/2016 |
����������������
280.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/22/2016 |
����������������
280.00 |
|
|
Texas Library
Association� |
Registration Fees |
2/22/2016 |
����������������
355.00 |
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
2/10/2016 |
�������������
6,902.56 |
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
2/18/2016 |
�������������
7,097.75 |
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
2/25/2016 |
����������
12,865.00 |
|
|
The Assn for the
Promotion of Campus Activities� |
Registration Fees |
2/23/2016 |
����������������
299.00 |
|
|
The Assn for the
Promotion of Campus Activities� |
Registration Fees |
2/23/2016 |
����������������
299.00 |
|
|
The Assn for the
Promotion of Campus Activities� |
Registration Fees |
2/23/2016 |
����������������
299.00 |
|
|
The Gallery� |
Educational-Classroom Part/Supplies |
2/18/2016 |
����������������
360.00 |
|
|
The Growing Patch Early
Learning Center� |
Child Care Services |
2/10/2016 |
����������������
279.00 |
|
|
The Growing Patch Early
Learning Center� |
Child Care Services |
2/18/2016 |
����������������
162.00 |
|
|
The HON Company LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/10/2016 |
�������������
3,977.50 |
|
|
The HON Company LLC� |
Purchased Contracted Services-Oper |
2/10/2016 |
�������������
1,125.00 |
|
|
The HON Company LLC� |
Freight Delivery |
2/25/2016 |
�������������������
55.00 |
|
|
The HON Company LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
����������������
159.10 |
|
|
The J Ramirez Law
Firm� |
Legal Services |
2/25/2016 |
�������������
5,758.39 |
|
|
The Laboratory Safety
Institute� |
Registration Fees |
2/23/2016 |
����������������
875.00 |
|
|
The Learning Journey Day
School� |
Child Care Services |
2/10/2016 |
����������������
297.00 |
|
|
The Methodist Daycare
Center� |
Child Care Services |
2/10/2016 |
����������������
288.00 |
|
|
The Rio� |
Travel Out-of-State |
2/1/2016 |
����������������
315.84 |
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
2/10/2016 |
����������������
645.35 |
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
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560.00 |
|
|
The University of Texas
at Arlington� |
Educational-Classroom Part/Supplies |
2/25/2016 |
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50.00 |
|
|
The University of Texas
at Austin� |
Registration Fees |
2/9/2016 |
����������������
479.00 |
|
|
The Warren Group
Architects Inc� |
Constr Architect/Engineering Svcs |
2/18/2016 |
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41,660.10 |
|
|
The Westin
Alexandria� |
Travel Out-of-State |
2/9/2016 |
�������������
1,048.24 |
|
|
The Westin Kansas City at
Crown Center� |
Travel Out-of-State |
2/23/2016 |
����������������
482.00 |
|
|
The Westin Seattle� |
Travel Out-of-State |
2/3/2016 |
����������������
612.90 |
|
|
The Westin Seattle� |
Travel Out-of-State |
2/11/2016 |
����������������
858.82 |
|
|
The Westin Seattle� |
Travel Out-of-State |
2/11/2016 |
����������������
858.82 |
|
|
The Westin Seattle� |
Travel Out-of-State |
2/11/2016 |
����������������
612.90 |
|
|
Time Warner Cable
Enterprises LLC� |
Purchased Contracted Services-Oper |
2/4/2016 |
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140.25 |
|
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Ting Jeffrey |
Travel-Mileage |
2/10/2016 |
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189.00 |
|
|
Tony's Clubhouse� |
Child Care Services |
2/10/2016 |
����������������
117.00 |
|
|
Torres Clarissa |
Travel In-State |
2/25/2016 |
�������������������
43.20 |
|
|
Torres Jr Juan |
Purchased Contracted Services-Oper |
2/25/2016 |
����������������
458.00 |
|
|
Torres Ruben |
Travel Out-of-State |
2/4/2016 |
�������������������
66.56 |
|
|
Torres Ruben |
Travel-Incidental |
2/4/2016 |
�������������������
41.68 |
|
|
Trane� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
�������������������
59.28 |
|
|
TSA Consulting Group
Inc� |
Consultant Services |
2/10/2016 |
����������������
500.00 |
|
|
TSA Consulting Group
Inc� |
Annuity AETNA |
2/26/2016 |
�������������
6,750.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-20th Century |
2/26/2016 |
�������������
4,735.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-AXA Equitable Li |
2/26/2016 |
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3,275.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Fidelity |
2/26/2016 |
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10,400.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-GRT Americ |
2/26/2016 |
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1,125.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Kemper Inv |
2/26/2016 |
����������������
550.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Lincoln Na |
2/26/2016 |
����������������
500.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-TIAA/Cref |
2/26/2016 |
�������������
6,610.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Variable |
2/26/2016 |
�������������
1,900.00 |
|
|
TSA Consulting Group
Inc� |
Annuity-Waddel Red |
2/26/2016 |
�������������
8,113.00 |
|
|
TSA Consulting Group
Inc� |
ORP-20th Century |
2/26/2016 |
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22,822.09 |
|
|
TSA Consulting Group
Inc� |
ORP-AETNA |
2/26/2016 |
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17,779.91 |
|
|
TSA Consulting Group
Inc� |
ORP-Fidelity Investment |
2/26/2016 |
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31,787.06 |
|
|
TSA Consulting Group
Inc� |
ORP-Great Amer Reserve |
2/26/2016 |
�������������
2,084.32 |
|
|
TSA Consulting Group
Inc� |
ORP-Kemper Invest |
2/26/2016 |
�������������
4,191.36 |
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln Investment Planning |
2/26/2016 |
����������������
752.98 |
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln National |
2/26/2016 |
�������������
3,172.06 |
|
|
TSA Consulting Group
Inc� |
ORP-Teachers Insurance |
2/26/2016 |
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16,441.49 |
|
|
TSA Consulting Group
Inc� |
ORP-USAA Investment Mgmt |
2/26/2016 |
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8,575.67 |
|
|
TSA Consulting Group
Inc� |
ORP-Variable An Life |
2/26/2016 |
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11,269.08 |
|
|
TSA Consulting Group
Inc� |
ORP-Waddel & Reed |
2/26/2016 |
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21,237.41 |
|
|
U S Copyright Office� |
Other Fees & Charges |
2/18/2016 |
�������������������
35.00 |
|
|
U S Department of
Education� |
USDE NATL PMT CTR ATL Student Loan |
2/25/2016 |
�������������
1,129.00 |
|
|
Uline Inc� |
Consumables |
2/17/2016 |
����������������
821.60 |
|
|
Uline Inc� |
Freight Delivery |
2/17/2016 |
�������������������
66.15 |
|
|
Uline Inc� |
Office Supplies |
2/17/2016 |
�������������������
33.60 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
�������������������
22.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
�������������������
33.29 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
�������������������
33.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
�������������������
22.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
�������������������
22.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
����������������
105.93 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
�������������������
33.29 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
�������������������
33.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
�������������������
22.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
����������������
129.18 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/5/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/5/2016 |
����������������
129.18 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/11/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/11/2016 |
�������������������
22.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/11/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/11/2016 |
�������������������
33.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/11/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/11/2016 |
�������������������
33.29 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/11/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/11/2016 |
�������������������
22.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/11/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/11/2016 |
�������������������
22.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/11/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/11/2016 |
�������������������
33.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/11/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/11/2016 |
�������������������
33.29 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/11/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/11/2016 |
����������������
105.93 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/11/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/11/2016 |
�������������������
22.55 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/16/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/16/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/16/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/16/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/16/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/16/2016 |
����������������
129.18 |
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
2/16/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/16/2016 |
���������������������
5.39 |
|
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Unifirst Holdings
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Freight Delivery |
2/16/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/16/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
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Freight Delivery |
2/16/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
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Uniforms |
2/16/2016 |
���������������������
5.39 |
|
|
Unifirst Holdings
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Freight Delivery |
2/16/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
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Uniforms |
2/16/2016 |
���������������������
5.39 |
|
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Unifirst Holdings
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Freight Delivery |
2/16/2016 |
���������������������
2.00 |
|
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Unifirst Holdings
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Uniforms |
2/16/2016 |
����������������
129.18 |
|
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Unifirst Holdings
Inc� |
Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
Inc� |
Uniforms |
2/29/2016 |
�������������������
33.29 |
|
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Unifirst Holdings
Inc� |
Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
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Uniforms |
2/29/2016 |
�������������������
22.55 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
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Uniforms |
2/29/2016 |
�������������������
22.55 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
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Unifirst Holdings
Inc� |
Uniforms |
2/29/2016 |
����������������
105.93 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
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Unifirst Holdings
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Uniforms |
2/29/2016 |
����������������
105.93 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
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Unifirst Holdings
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Uniforms |
2/29/2016 |
�������������������
33.55 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
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Unifirst Holdings
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Uniforms |
2/29/2016 |
�������������������
33.55 |
|
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Unifirst Holdings
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2/29/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
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Uniforms |
2/29/2016 |
�������������������
22.55 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
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Uniforms |
2/29/2016 |
�������������������
22.55 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
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Uniforms |
2/29/2016 |
���������������������
5.39 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
|
Unifirst Holdings
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Uniforms |
2/29/2016 |
���������������������
5.39 |
|
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
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2/29/2016 |
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5.39 |
|
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2/29/2016 |
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2.00 |
|
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2/29/2016 |
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5.39 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
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Unifirst Holdings
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Uniforms |
2/29/2016 |
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129.18 |
|
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Unifirst Holdings
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
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Unifirst Holdings
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Uniforms |
2/29/2016 |
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129.18 |
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Freight Delivery |
2/29/2016 |
���������������������
2.00 |
|
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2/29/2016 |
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5.39 |
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United Rentals North
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Rent Equipment |
2/4/2016 |
�������������
2,502.47 |
|
|
United Rentals North
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Rent Equipment |
2/18/2016 |
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30.50 |
|
|
United Way of South
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United Way-Hidalgo |
2/25/2016 |
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3,391.66 |
|
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University of Texas Rio
Grande Valley� |
Grant Sub-Contracts |
2/10/2016 |
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12,880.00 |
|
|
Urban Science Initiative
Inc� |
Registration Fees |
2/29/2016 |
����������������
150.00 |
|
|
Urban Science Initiative
Inc� |
Registration Fees |
2/29/2016 |
����������������
150.00 |
|
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US Bank NA� |
US Bank charges and fees |
2/4/2016 |
����������������
109.60 |
|
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US Bank Voyager Fleet
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Fuels & Lubricants |
2/10/2016 |
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3,447.42 |
|
|
US Department of Veterans
Affairs� |
Due to 3rd Parties |
2/4/2016 |
�������������
2,722.00 |
|
|
US Department of Veterans
Affairs� |
Due to Federal |
2/18/2016 |
�������������
2,796.20 |
|
|
US Shop Tools� |
Educational-Lab Parts/Supplies |
2/29/2016 |
����������������
146.95 |
|
|
US Water Services
Inc� |
Purchased Contracted Services-Oper |
2/25/2016 |
�������������
4,120.85 |
|
|
Valerio Jayson |
Travel In-State |
2/25/2016 |
���������������������
6.00 |
|
|
Valerio Jayson |
Travel-Incidental |
2/25/2016 |
�������������������
50.00 |
|
|
Valley Solvents &
Chemicals� |
Freight Delivery |
2/10/2016 |
�������������������
60.00 |
|
|
Valley Solvents &
Chemicals� |
Hazard Use Waste Disposal |
2/10/2016 |
����������������
992.50 |
|
|
Valley Town Crier� |
Advertising Services |
2/10/2016 |
����������������
619.20 |
|
|
Valmac Electric
Supply� |
Educational-Lab Parts/Supplies |
2/29/2016 |
����������������
112.00 |
|
|
Varidesk LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2016 |
����������������
495.00 |
|
|
Vatankha Mahmoud |
Travel-Mileage |
2/4/2016 |
�������������
1,656.00 |
|
|
Vela Tommy |
Travel-Mileage |
2/18/2016 |
����������������
286.20 |
|
|
Verizon Southwest� |
Phone Service |
2/25/2016 |
�������������
7,682.12 |
|
|
Verizon Wireless� |
Telecom Rental |
2/9/2016 |
�������������������
37.99 |
|
|
Verizon Wireless� |
Telecom Rental |
2/9/2016 |
�������������
1,135.37 |
|
|
Verizon Wireless� |
Telecom Rental |
2/10/2016 |
����������������
358.03 |
|
|
Verizon Wireless� |
Telecom Rental |
2/10/2016 |
����������������
250.80 |
|
|
Verizon Wireless� |
Telecom Rental |
2/10/2016 |
����������������
188.10 |
|
|
Verizon Wireless� |
Telecom Rental |
2/10/2016 |
�������������������
37.99 |
|
|
Verizon Wireless� |
Telecom Rental |
2/11/2016 |
����������������
712.77 |
|
|
Viera Gabriel |
Travel-Mileage |
2/4/2016 |
����������������
291.41 |
|
|
Villalobos Israel |
Travel In-State |
2/25/2016 |
�������������������
62.40 |
|
|
Villarreal Allyssa |
Travel-Mileage |
2/10/2016 |
����������������
164.60 |
|
|
Villarreal Cynthia |
Travel In-State |
2/25/2016 |
�������������������
45.00 |
|
|
Villarreal Domingo |
Medical Services |
2/25/2016 |
�������������������
75.00 |
|
|
VTX Communications
LLC� |
Rent Equipment |
2/18/2016 |
����������������
725.00 |
|
|
VTX Communications
LLC� |
Telecom Rental |
2/18/2016 |
����������������
500.00 |
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
�������������
1,418.19 |
|
|
VWR International
LLC� |
Educational-Classroom Part/Supplies |
2/25/2016 |
�������������������
88.75 |
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
2/25/2016 |
����������������
339.04 |
|
|
VWR International
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/25/2016 |
�������������
3,682.44 |
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2016 |
����������������
434.82 |
|
|
Wal Mart� |
Consumables |
2/4/2016 |
����������������
123.99 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
2/4/2016 |
����������������
377.92 |
|
|
Wal Mart� |
Educational-Lab Parts/Supplies |
2/4/2016 |
�������������������
93.56 |
|
|
Wal Mart� |
Office Supplies |
2/4/2016 |
�������������������
58.85 |
|
|
Wal Mart� |
Consumables |
2/10/2016 |
����������������
335.54 |
|
|
Wal Mart� |
Educational-Food Purchases |
2/10/2016 |
����������������
114.80 |
|
|
Wal Mart� |
M&R Vehicles |
2/10/2016 |
�������������������
11.94 |
|
|
Wal Mart� |
Office Supplies |
2/10/2016 |
����������������
116.16 |
|
|
Wal Mart� |
Computer Supplies |
2/18/2016 |
����������������
179.88 |
|
|
Wal Mart� |
Consumables |
2/18/2016 |
����������������
205.29 |
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
2/18/2016 |
����������������
430.74 |
|
|
Wal Mart� |
Educational-Food Purchases |
2/18/2016 |
���������������������
5.36 |
|
|
Wal Mart� |
Educational-Lab Parts/Supplies |
2/18/2016 |
����������������
111.63 |
|
|
Wal Mart� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
����������������
508.84 |
|
|
Walters Lisa |
Travel Out-of-State |
2/18/2016 |
����������������
154.56 |
|
|
Warden Jerrome |
Travel-Mileage |
2/25/2016 |
����������������
645.61 |
|
|
Ware Affordable
Attic� |
Rent Storage |
2/5/2016 |
����������������
900.00 |
|
|
Washington Hilton� |
Travel Out-of-State |
2/25/2016 |
�������������
1,323.62 |
|
|
Wasp Barcode
Technologies� |
Inv Software $1,000 $4,999.99 |
2/25/2016 |
�������������
4,295.00 |
|
|
Watson Alisha |
Purchased Contracted Services-Oper |
2/25/2016 |
�������������������
60.00 |
|
|
Weaks Martin Implement Co
Inc� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
����������������
258.39 |
|
|
Weber Timothy |
A/R Third Party |
2/10/2016 |
����������������
143.36 |
|
|
Wells Joy |
Travel In-State |
2/4/2016 |
�������������������
24.00 |
|
|
Wells Joy |
Travel-Mileage |
2/10/2016 |
����������������
325.08 |
|
|
Weslaco Borderland
Hardware� |
Hardware/Materials/Parts/Supplies |
2/4/2016 |
�������������������
50.00 |
|
|
Weslaco Borderland
Hardware� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
�������������������
11.96 |
|
|
Wessling Ruth |
Travel In-State |
2/4/2016 |
�������������������
48.00 |
|
|
Westin Atlanta
Airport� |
Travel Out-of-State |
2/9/2016 |
����������������
481.32 |
|
|
Westin Bonaventure Hotel
& Suites� |
Travel Out-of-State |
2/1/2016 |
����������������
656.02 |
|
|
Westin Gaslamp Quarter
San Diego� |
Travel Out-of-State |
2/22/2016 |
�������������
1,078.08 |
|
|
Westin Houston Galleria
Hotel� |
Travel In-State |
2/8/2016 |
����������������
352.98 |
|
|
Westin Riverwalk
Hotel� |
Travel In-State |
2/1/2016 |
����������������
521.63 |
|
|
Wilson Kristina |
Travel In-State |
2/4/2016 |
�������������������
43.20 |
|
|
Wilson Kristina |
Travel In-State |
2/25/2016 |
�������������������
10.80 |
|
|
Wilson Kristina |
Travel-Mileage |
2/25/2016 |
����������������
344.74 |
|
|
Woodwind & Brasswind
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/29/2016 |
�������������
2,425.00 |
|
|
Woodwind & Brasswind
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/29/2016 |
�������������
3,711.00 |
|
|
Workplace Resource
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/25/2016 |
����������
18,941.10 |
|
|
Workplace Resource
LLC� |
Other Fees & Charges |
2/25/2016 |
����������������
721.18 |
|
|
Wright Express FSC� |
Fuels & Lubricants |
2/25/2016 |
�������������������
40.08 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/4/2016 |
�������������������
89.55 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/4/2016 |
����������������
362.44 |
|
|
WW Grainger Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
2/5/2016 |
�������������
2,313.48 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/9/2016 |
�������������������
98.84 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/17/2016 |
���������������������
9.58 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/17/2016 |
����������������
197.56 |
|
|
WW Grainger Inc� |
Educational-Lab Parts/Supplies |
2/18/2016 |
����������������
160.70 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
����������������
360.28 |
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
2/18/2016 |
����������������
506.17 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/18/2016 |
�������������������
51.36 |
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
2/23/2016 |
�������������������
68.73 |
|
|
WW Grainger Inc� |
Educational-Lab Parts/Supplies |
2/29/2016 |
����������������
446.58 |
|
|
Wyatt Debra |
Travel-Mileage |
2/18/2016 |
����������������
287.79 |
|
|
Xerox Corporation� |
Prior Year - Voucher Payable |
2/4/2016 |
����������������
261.85 |
|
|
Xerox Corporation� |
Rent Copiers |
2/4/2016 |
�������������
5,551.64 |
|
|
Xerox Corporation� |
Rent Copiers |
2/10/2016 |
�������������
3,096.62 |
|
|
Xerox Corporation� |
Prior Year - Voucher Payable |
2/18/2016 |
����������������
261.85 |
|
|
Xerox Corporation� |
Rent Copiers |
2/18/2016 |
�������������
9,926.94 |
|
|
Xerox Corporation� |
Rent Copiers |
2/25/2016 |
����������������
807.72 |
|
|
Zamarripa Felix |
Registration Fees |
2/4/2016 |
�������������������
25.00 |
|
|
Zambrano Eric |
Travel-Mileage |
2/18/2016 |
�������������������
25.92 |
|
|
Zambrano Eric |
Travel In-State |
2/25/2016 |
�������������������
86.40 |
|
|
Zamora Ruben |
Travel-Mileage |
2/4/2016 |
����������������
257.04 |
|
|
Zavala Rebecca |
Temporary Payroll |
2/25/2016 |
����������������
249.34 |
|
|
Zuniga Melinda |
Travel Out-of-State |
2/25/2016 |
����������������
126.96 |
|
|
Zuniga Rene |
A/R Third Party |
2/18/2016 |
����������������
310.00 |
|
|
Zuo Xin |
A/R Third Party |
2/18/2016 |
�������������������
48.00 |
|
|
|
|
|
|
|
|
|
|
Argos Checks |
���� 2,348,602.35 |
|
|
|
|
Voids |
����������
11,831.91 |
|
|
|
|
|
���� 2,360,434.26 |
Total Accounts Payable |
|
|
|
���� 1,613,868.09 |
Total Student Refunds |
|
|
|
���� 4,816,031.45 |
Total Net Payroll |
|
|
|
|
�$� 8,790,333.80 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|