South Texas College |
|
Check Register |
|
For Period
10/1/2016 To 10/31/2016 |
|
|
|
|
|
|
VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
1.50 Cleaners |
Purchased Contracted Services-Oper |
10/13/2016 |
628.50 |
|
1st FP Services LLC |
M&R Buildings/Improvements |
10/20/2016 |
1,637.14 |
|
1st FP Services LLC |
M&R Buildings/Improvements |
10/27/2016 |
2,128.43 |
|
5 Star Construction |
Land Improvements |
10/20/2016 |
46,487.38 |
|
A Fast Delivery LLC |
Purchased Contracted Services-Oper |
10/20/2016 |
307.50 |
|
A Sign Language
Company |
Purchased Contracted Services-Oper |
10/24/2016 |
880.00 |
|
AccessData Group Inc |
Non Inv Software License $0-$999.99 |
10/26/2016 |
900.00 |
|
Adame Esmeralda |
Registration Fees |
10/27/2016 |
25.00 |
|
Addae Erasmus |
Travel Advance |
10/13/2016 |
(380.76) |
|
Addae Erasmus |
Travel In-State |
10/13/2016 |
48.00 |
|
Addae Erasmus |
Travel-Mileage |
10/13/2016 |
342.36 |
|
Adebowale Yemi |
Travel In-State |
10/13/2016 |
24.00 |
|
Adebowale Yemi |
Travel-Mileage |
10/13/2016 |
248.40 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
10/7/2016 |
3.00 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
10/11/2016 |
3.00 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
10/17/2016 |
1.50 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
10/21/2016 |
1.50 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
10/7/2016 |
346.49 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
10/11/2016 |
84.10 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
10/17/2016 |
185.37 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
10/21/2016 |
169.32 |
|
Aguirre Juancarlos |
Travel In-State |
10/6/2016 |
21.00 |
|
Aguirre Juancarlos |
Travel In-State |
10/20/2016 |
302.59 |
|
Aguirre Juancarlos |
Travel In-State |
10/27/2016 |
75.52 |
|
Aguirre Juancarlos |
Travel-Incidental |
10/6/2016 |
36.00 |
|
Aguirre Juancarlos |
Travel-Incidental |
10/20/2016 |
12.00 |
|
Aguirre Juancarlos |
Travel-Mileage |
10/20/2016 |
117.82 |
|
AIM Media Texas |
Advertising Services |
10/13/2016 |
3,639.40 |
|
AIM Media Texas |
Subscriptions |
10/12/2016 |
395.20 |
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
10/13/2016 |
4.27 |
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
10/27/2016 |
1,779.53 |
|
Airgas USA LLC |
Freight Delivery |
10/13/2016 |
0.64 |
|
Airgas USA LLC |
Freight Delivery |
10/27/2016 |
2.55 |
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
10/6/2016 |
1,279.41 |
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
10/13/2016 |
3,838.55 |
|
Alamo Distribution
LLC |
Freight Delivery |
10/6/2016 |
77.37 |
|
Alamo Distribution
LLC |
Freight Delivery |
10/13/2016 |
35.36 |
|
Alaniz Elida |
Travel-Mileage |
10/20/2016 |
47.52 |
|
Aldana Engineering &
Traffic Design LLC |
Architect/Engineering Services |
10/13/2016 |
9,000.00 |
|
Aleman Lisa |
Deposits Held for Other-Outflow |
10/6/2016 |
32.48 |
|
Allied Electronics
Inc |
Educational-Lab Parts/Supplies |
10/20/2016 |
3,078.42 |
|
Allied Electronics
Inc |
Educational-Lab Parts/Supplies |
10/27/2016 |
6,770.88 |
|
Allied Electronics
Inc |
Freight Delivery |
10/20/2016 |
102.80 |
|
Alonso Maria |
Travel-Mileage |
10/7/2016 |
39.31 |
|
Alonso Maria |
Travel-Mileage |
10/20/2016 |
359.64 |
|
Alonzo Maria |
Travel In-State |
10/13/2016 |
67.20 |
|
Al's Formal Wear of
Houston Ltd |
Deposits Held for Other-Outflow |
10/6/2016 |
298.74 |
|
Alvarado Aaron |
Travel-Mileage |
10/20/2016 |
180.41 |
|
Alvarado Cesar |
Deposits Held for Other-Outflow |
10/6/2016 |
200.00 |
|
Alvarado Saenz Eloisa |
Purchased Contracted Services-Oper |
10/13/2016 |
236.25 |
|
Alvarez Minerva |
Travel-Mileage |
10/20/2016 |
38.88 |
|
Amer Sign |
M&R Vehicles |
10/27/2016 |
65.00 |
|
American Assn for
Respiratory Care |
Membership Dues |
10/7/2016 |
109.00 |
|
American Assn for
Respiratory Care |
Membership Dues |
10/25/2016 |
119.00 |
|
American Assn for
Respiratory Care |
Registration Fees |
10/4/2016 |
434.00 |
|
American Assn for Women in
Community Colleges |
Registration Fees |
10/13/2016 |
275.00 |
|
American Assn for Women in
Community Colleges |
Registration Fees |
10/13/2016 |
275.00 |
|
American Council on the
Teaching of Foreign Languages |
Membership Dues |
10/7/2016 |
330.00 |
|
American Council on the
Teaching of Foreign Languages |
Membership Dues |
10/12/2016 |
165.00 |
|
American Council on the
Teaching of Foreign Languages |
Registration Fees |
10/7/2016 |
395.00 |
|
American Council on the
Teaching of Foreign Languages |
Registration Fees |
10/7/2016 |
235.00 |
|
American Council on the
Teaching of Foreign Languages |
Registration Fees |
10/11/2016 |
235.00 |
|
American Databank LLC |
Deposits Held for Other-Outflow |
10/25/2016 |
45.00 |
|
American Institute of
Certified Public Accountants |
Membership Dues |
10/19/2016 |
148.75 |
|
American Library Assn |
Registration Fees |
10/7/2016 |
1,303.20 |
|
American Mathematical Assn
of Two Year Colleges |
Registration Fees |
10/11/2016 |
473.00 |
|
American Mathematical Assn
of Two Year Colleges |
Registration Fees |
10/11/2016 |
423.00 |
|
American Student
Government Assn LLC |
Registration Fees |
10/31/2016 |
3,828.00 |
|
American Surveillance Co
Inc |
Armored Car Services |
10/27/2016 |
2,164.20 |
|
AMP Personnel Services
LLC |
Temporary Services |
10/20/2016 |
2,723.84 |
|
Andy's Auto Air &
Supplies |
M&R Vehicles |
10/13/2016 |
1,079.45 |
|
Andy's Auto Air &
Supplies |
M&R Vehicles |
10/20/2016 |
1,193.41 |
|
Andy's Auto Air &
Supplies |
M&R Vehicles |
10/27/2016 |
63.59 |
|
Anzaldua Robert |
Travel In-State |
10/20/2016 |
9.60 |
|
Anzaldua Robert |
Travel In-State |
10/27/2016 |
75.52 |
|
Apple Inc |
Non Inv Computer Equip $0 - $999.99 |
10/6/2016 |
225.00 |
|
Apple Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
(92.00) |
|
Aria Hotel and Casino |
Travel Out-of-State |
10/12/2016 |
1,155.84 |
|
Aria Hotel and Casino |
Travel Out-of-State |
10/12/2016 |
1,155.84 |
|
Aria Hotel and Casino |
Travel Out-of-State |
10/12/2016 |
1,155.84 |
|
Aria Hotel and Casino |
Travel Out-of-State |
10/12/2016 |
1,155.84 |
|
Armstrong Blake |
Registration Fees |
10/27/2016 |
475.00 |
|
Armstrong Blake |
Travel Out-of-State |
10/27/2016 |
1,373.13 |
|
Armstrong Blake |
Travel-Incidental |
10/27/2016 |
51.25 |
|
Arrambide Alira |
Travel-Mileage |
10/20/2016 |
38.88 |
|
Association for
Computational Linguistics |
Registration Fees |
10/21/2016 |
725.00 |
|
Association of Research
Libraries |
Registration Fees |
10/6/2016 |
525.00 |
|
Astorga Hector |
Honorariums |
10/20/2016 |
450.00 |
|
AT&T Corp |
Phone Service |
10/6/2016 |
4.33 |
|
AT&T Texas |
Phone Service |
10/6/2016 |
15,134.72 |
|
Atlanta Marriott
Marquis |
Travel Out-of-State |
10/31/2016 |
425.28 |
|
Audimation Services
Inc |
Non Inv Software License $0-$999.99 |
10/6/2016 |
1,320.66 |
|
Audio Visual Aids
Corp |
Hardware/Materials/Parts/Supplies |
10/27/2016 |
682.00 |
|
Audio Visual Aids
Corp |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
2,895.00 |
|
Authentic
Promotions.com |
Promo Items |
10/6/2016 |
1,222.00 |
|
Authentic
Promotions.com |
Promo Items |
10/7/2016 |
992.50 |
|
Authentic
Promotions.com |
Promo Items |
10/17/2016 |
1,780.00 |
|
Authentic
Promotions.com |
Promo Items |
10/19/2016 |
3,430.00 |
|
Avila Maday |
Travel In-State |
10/28/2016 |
16.20 |
|
Avila Maday |
Travel-Incidental |
10/28/2016 |
50.00 |
|
Avila Mayra |
Travel In-State |
10/20/2016 |
16.50 |
|
Avila Mayra |
Travel-Incidental |
10/20/2016 |
50.00 |
|
Ayala David |
Travel-Mileage |
10/20/2016 |
160.92 |
|
B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
10/27/2016 |
2,536.36 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
10/27/2016 |
577.93 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
121.78 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
3,575.58 |
|
Babineaux Amanda |
Travel In-State |
10/20/2016 |
133.12 |
|
Baker Distributing
Company |
Non Inv Furni & Equip $0 - $999.99 |
10/20/2016 |
983.72 |
|
Balandrano Anabel |
Travel Advance |
10/20/2016 |
51.20 |
|
Banda Jessie |
Travel Out-of-State |
10/20/2016 |
44.16 |
|
Banda Jessie |
Travel-Incidental |
10/20/2016 |
45.00 |
|
Banda Luis |
Fuels & Lubricants |
10/20/2016 |
29.51 |
|
Banda Luis |
Travel-Mileage |
10/20/2016 |
79.92 |
|
Bar B Cutie |
Food Purchased |
10/20/2016 |
1,050.00 |
|
Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
10/6/2016 |
383.92 |
|
Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
10/20/2016 |
321.00 |
|
Barrera James |
Travel Advance |
10/13/2016 |
148.48 |
|
Baymont Inn &
Suites |
Travel In-State |
10/12/2016 |
217.98 |
|
Becerra Palomera Joaquin |
Travel In-State |
10/13/2016 |
132.16 |
|
Ben E Keith Foods |
Consumables |
10/27/2016 |
36.16 |
|
Ben E Keith Foods |
Food Purchased |
10/6/2016 |
1,342.31 |
|
Ben E Keith Foods |
Food Purchased |
10/13/2016 |
798.49 |
|
Ben E Keith Foods |
Food Purchased |
10/20/2016 |
916.91 |
|
Ben E Keith Foods |
Food Purchased |
10/27/2016 |
1,582.35 |
|
Benitez Sylvia |
Honorariums |
10/13/2016 |
2,000.00 |
|
Benson Eric |
Honorariums |
10/27/2016 |
456.00 |
|
Bentley Systems Inc |
M&R Software |
10/4/2016 |
5,000.00 |
|
Bernal Alfonso |
Travel In-State |
10/6/2016 |
40.80 |
|
Bernal Alfonso |
Travel-Mileage |
10/6/2016 |
156.60 |
|
Bernal Sylvia |
Deposits Held for Other-Outflow |
10/13/2016 |
46.69 |
|
Bernal Sylvia |
Deposits Held for Other-Outflow |
10/28/2016 |
32.50 |
|
Bess Cynthia |
Honorariums |
10/14/2016 |
2,500.00 |
|
Best Buy Business
Advantage Account |
Freight Delivery |
10/27/2016 |
8.00 |
|
Best Buy Business
Advantage Account |
Non Inv Computer Equip $0 - $999.99 |
10/27/2016 |
15.00 |
|
Betts Oil and Butane |
Fuels & Lubricants |
10/6/2016 |
41.65 |
|
Betts Oil and Butane |
Fuels & Lubricants |
10/20/2016 |
98.09 |
|
Betts Oil and Butane |
Fuels & Lubricants |
10/27/2016 |
36.00 |
|
Bibliotheca LLC |
M&R Furnish & Equipment |
10/13/2016 |
21,347.00 |
|
Bibliotheca LLC |
M&R Furnish & Equipment |
10/20/2016 |
2,327.85 |
|
Bickerstaff Heath Delgado
Acosta LLP |
Legal Services |
10/13/2016 |
16,446.50 |
|
Bimbo Bakeries USA
Inc |
Food Purchased |
10/6/2016 |
208.98 |
|
Bimbo Bakeries USA
Inc |
Food Purchased |
10/13/2016 |
117.30 |
|
Bimbo Bakeries USA
Inc |
Food Purchased |
10/27/2016 |
188.67 |
|
Bio Rad Laboratories
Inc |
Educational-Lab Parts/Supplies |
10/25/2016 |
95.00 |
|
Bio Rad Laboratories
Inc |
Freight Delivery |
10/25/2016 |
30.00 |
|
Bischoff Margaretha |
Travel Advance |
10/20/2016 |
111.20 |
|
Bischoff Margaretha |
Travel Advance |
10/28/2016 |
36.00 |
|
Bischoff Margaretha |
Travel Out-of-State |
10/20/2016 |
664.40 |
|
Bischoff Margaretha |
Travel-Incidental |
10/20/2016 |
33.00 |
|
Bischoff Margaretha |
Travel-Mileage |
10/28/2016 |
88.13 |
|
Blackboard Inc |
Inv Software Licen $1,000-$4,999.99 |
10/27/2016 |
580,920.00 |
|
Blackstone Courtyard by
Marriott |
Travel In-State |
10/13/2016 |
519.93 |
|
Blaine Patricia |
Travel Advance |
10/6/2016 |
8.32 |
|
Blair James |
Membership Dues |
10/20/2016 |
50.00 |
|
Blair James |
Registration Fees |
10/20/2016 |
75.00 |
|
Blair James |
Travel Advance |
10/7/2016 |
99.12 |
|
Blair James |
Travel Advance |
10/20/2016 |
(99.12) |
|
Blair James |
Travel Out-of-State |
10/20/2016 |
481.86 |
|
Blair James |
Travel-Incidental |
10/20/2016 |
74.00 |
|
Blanco Cynthia |
Travel In-State |
10/20/2016 |
19.80 |
|
Blanco Cynthia |
Travel-Incidental |
10/20/2016 |
66.00 |
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
10/6/2016 |
934.95 |
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
10/27/2016 |
585.07 |
|
Borsegui Alcala Jose Isaac |
Honorariums |
10/7/2016 |
1,000.00 |
|
Boston Park Plaza |
Travel Out-of-State |
10/3/2016 |
956.80 |
|
Boston Park Plaza |
Travel Out-of-State |
10/7/2016 |
956.80 |
|
Bravo Monica |
Travel-Mileage |
10/20/2016 |
28.08 |
|
BridgeNet Communications
LLC |
Construction Other Expense |
10/27/2016 |
4,300.00 |
|
Briones Catering |
Food Purchased |
10/27/2016 |
1,598.00 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
10/12/2016 |
1,728.54 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
10/21/2016 |
178.20 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
10/26/2016 |
237.60 |
|
Building Specialties |
Freight Delivery |
10/13/2016 |
50.00 |
|
Building Specialties |
Hardware/Materials/Parts/Supplies |
10/13/2016 |
318.72 |
|
Burton Companies |
Educational-Lab Parts/Supplies |
10/13/2016 |
72.15 |
|
Burton Companies |
Educational-Lab Parts/Supplies |
10/20/2016 |
358.24 |
|
Burton Companies |
Educational-Lab Parts/Supplies |
10/27/2016 |
255.19 |
|
Burton Companies |
Inv Furn & Equip $1,000 - $4,999.99 |
10/27/2016 |
3,769.99 |
|
Burton Companies |
M&R Buildings/Improvements |
10/6/2016 |
1,454.00 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
10/6/2016 |
596.61 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
10/13/2016 |
1,143.07 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
10/27/2016 |
870.83 |
|
Bush Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
686.08 |
|
Bush Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
193.94 |
|
Caceres Martin |
Hardware/Materials/Parts/Supplies |
10/13/2016 |
12.02 |
|
Camarillo Rogelio |
Travel Advance |
10/6/2016 |
77.76 |
|
Campos Jesus |
Travel Out-of-State |
10/20/2016 |
187.68 |
|
Campos Vanessa |
Travel Advance |
10/7/2016 |
(38.40) |
|
Campos Vanessa |
Travel In-State |
10/7/2016 |
48.00 |
|
Candelaria Christie |
Travel In-State |
10/7/2016 |
19.20 |
|
Candelaria Christie |
Travel In-State |
10/28/2016 |
148.16 |
|
Cantu Adrian |
Purchased Contracted Services-Oper |
10/27/2016 |
612.50 |
|
Cantu Alina |
Travel Advance |
10/20/2016 |
24.00 |
|
Cantu Gabriel |
Unclaimed - Employee |
10/20/2016 |
2.92 |
|
Carolina Biological Supply
Company |
Educational-Classroom Part/Supplies |
10/26/2016 |
2,535.42 |
|
Carolina Biological Supply
Company |
Educational-Lab Parts/Supplies |
10/26/2016 |
8,712.29 |
|
Carolina Biological Supply
Company |
Freight Delivery |
10/26/2016 |
112.95 |
|
Carolina Biological Supply
Company |
Inv Furn & Equip $1,000 - $4,999.99 |
10/26/2016 |
2,070.00 |
|
Carolina Biological Supply
Company |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2016 |
3,575.70 |
|
Carrier Enterprise
LLC |
Hardware/Materials/Parts/Supplies |
10/13/2016 |
72.54 |
|
Casas Celina |
Travel In-State |
10/28/2016 |
127.44 |
|
Castaneda Leonardo |
Travel In-State |
10/6/2016 |
43.20 |
|
Castillo Maria |
Travel-Mileage |
10/20/2016 |
153.36 |
|
Cavallo Energy Texas
LLC |
Electricity |
10/6/2016 |
63,999.21 |
|
Cavallo Energy Texas
LLC |
Prior Year - Voucher Payable |
10/6/2016 |
154,762.83 |
|
Cavazos Christina |
Travel In-State |
10/20/2016 |
7.80 |
|
Cavazos Christina |
Travel-Incidental |
10/20/2016 |
36.00 |
|
Cavazos Mario |
Travel In-State |
10/27/2016 |
16.20 |
|
Cavazos Mario |
Travel-Incidental |
10/27/2016 |
194.00 |
|
Cavazos Rebecca |
Fuels & Lubricants |
10/20/2016 |
19.93 |
|
Cavazos Rebecca |
Travel Advance |
10/20/2016 |
(38.40) |
|
Cavazos Rebecca |
Travel In-State |
10/20/2016 |
48.00 |
|
Cazares David |
Travel-Mileage |
10/7/2016 |
38.88 |
|
CDW Government |
Computer Supplies |
10/6/2016 |
39.75 |
|
CDW Government |
Computer Supplies |
10/13/2016 |
1,095.60 |
|
CDW Government |
Computer Supplies |
10/20/2016 |
56.50 |
|
CDW Government |
Computer Supplies |
10/27/2016 |
2,211.54 |
|
CDW Government |
Freight Delivery |
10/13/2016 |
43.53 |
|
CDW Government |
Freight Delivery |
10/20/2016 |
41.85 |
|
CDW Government |
Hardware/Materials/Parts/Supplies |
10/13/2016 |
195.00 |
|
CDW Government |
Inv Comp Equip $1,000 - $4,999.99 |
10/13/2016 |
1,265.00 |
|
CDW Government |
Inv Comp Equip $1,000 - $4,999.99 |
10/27/2016 |
1,235.49 |
|
CDW Government |
M&R Computer Equipment |
10/27/2016 |
87.06 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
10/6/2016 |
1,868.73 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
10/7/2016 |
319.82 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
10/13/2016 |
888.43 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
10/20/2016 |
930.73 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
10/27/2016 |
3,152.11 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
204.40 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/7/2016 |
490.25 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/7/2016 |
134.51 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
1,982.35 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/20/2016 |
56.35 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
(131.37) |
|
CDW Government |
Office Supplies |
10/13/2016 |
288.05 |
|
CDW Government |
Office Supplies |
10/27/2016 |
461.07 |
|
Cedillo Estevan |
Travel Advance |
10/6/2016 |
(45.60) |
|
Cedillo Estevan |
Travel In-State |
10/6/2016 |
57.00 |
|
Cedillo Estevan |
Travel-Incidental |
10/6/2016 |
111.55 |
|
Celtek Serkan |
Fuels & Lubricants |
10/28/2016 |
43.52 |
|
Celtek Serkan |
Travel In-State |
10/13/2016 |
37.76 |
|
Celtek Serkan |
Travel In-State |
10/28/2016 |
9.44 |
|
Celtek Serkan |
Travel-Incidental |
10/28/2016 |
35.00 |
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
10/13/2016 |
2,240.17 |
|
Cengage Learning Inc |
Registration Fees |
10/12/2016 |
250.00 |
|
Center for Education &
Employment Law |
Books & Reference Materials |
10/26/2016 |
241.95 |
|
Centerplate |
Food Purchased |
10/7/2016 |
11,266.00 |
|
Centerplate |
Purchased Contracted Services-Oper |
10/7/2016 |
2,140.54 |
|
Central Plumbing &
Electric Supply Co |
Educational-Lab Parts/Supplies |
10/6/2016 |
2,548.38 |
|
Central Plumbing &
Electric Supply Co |
Educational-Lab Parts/Supplies |
10/27/2016 |
725.82 |
|
Cerda Angelica |
Deposits Held for Other-Outflow |
10/20/2016 |
289.99 |
|
Champion Virginia |
Travel Out-of-State |
10/13/2016 |
115.92 |
|
Channing Bete Company
Inc |
Books & Reference Materials |
10/27/2016 |
3,126.56 |
|
Channing Bete Company
Inc |
Consumables |
10/27/2016 |
205.60 |
|
Chapa Fernando |
Travel In-State |
10/27/2016 |
38.40 |
|
Chapa Manuel |
Honorariums |
10/13/2016 |
600.00 |
|
Chapa Yvonne |
Travel Advance |
10/20/2016 |
51.20 |
|
Chapa Yvonne |
Travel-Mileage |
10/6/2016 |
1,372.68 |
|
Charles Clark Chevrolet
Co |
M&R Vehicles |
10/27/2016 |
340.92 |
|
Charles-Garza Sandra |
Travel In-State |
10/13/2016 |
136.88 |
|
Chavarria Rosangela |
Purchased Contracted Services-Oper |
10/20/2016 |
480.00 |
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
10/7/2016 |
740.07 |
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
10/7/2016 |
696.10 |
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
10/12/2016 |
517.56 |
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
10/20/2016 |
1,755.11 |
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
10/26/2016 |
1,207.64 |
|
Chemglass Life Sciences
LLC |
Freight Delivery |
10/7/2016 |
16.51 |
|
Chemglass Life Sciences
LLC |
Freight Delivery |
10/7/2016 |
16.51 |
|
Chemglass Life Sciences
LLC |
Freight Delivery |
10/12/2016 |
19.25 |
|
Chemglass Life Sciences
LLC |
Freight Delivery |
10/20/2016 |
42.26 |
|
Chemglass Life Sciences
LLC |
Freight Delivery |
10/26/2016 |
42.27 |
|
Chong Menard Betty |
Travel In-State |
10/6/2016 |
115.44 |
|
Chong Menard Betty |
Travel-Mileage |
10/6/2016 |
257.04 |
|
Cindy Boudloche
Trustee |
Legal Judgements |
10/27/2016 |
675.00 |
|
City of Edinburg |
Rent Facilities |
10/13/2016 |
862.50 |
|
City of McAllen |
License Fees |
10/27/2016 |
30.00 |
|
City of McAllen |
Other Fees & Charges |
10/13/2016 |
20.00 |
|
City of McAllen |
Rent Facilities |
10/6/2016 |
5,896.80 |
|
City of McAllen |
Water, Sewer & Garbage |
10/6/2016 |
5,263.17 |
|
City of McAllen |
Water, Sewer & Garbage |
10/20/2016 |
15,182.86 |
|
City of Rio Grande
City |
Other Fees & Charges |
10/20/2016 |
25.00 |
|
City of Rio Grande
City |
Water, Sewer & Garbage |
10/6/2016 |
8,106.57 |
|
City of Weslaco |
License Fees |
10/27/2016 |
10.00 |
|
City of Weslaco |
Other Fees & Charges |
10/13/2016 |
100.00 |
|
City of Weslaco |
Water, Sewer & Garbage |
10/20/2016 |
3,814.19 |
|
Civitas Learning Inc |
Subscriptions |
10/27/2016 |
37,500.00 |
|
Coeur D Alene Resort |
Travel Out-of-State |
10/6/2016 |
901.55 |
|
Colegado Zelda |
Travel In-State |
10/13/2016 |
67.20 |
|
College Reading And
Learning Assn |
Membership Dues |
10/19/2016 |
70.00 |
|
College Reading And
Learning Assn |
Registration Fees |
10/13/2016 |
325.00 |
|
College Reading And
Learning Assn |
Registration Fees |
10/13/2016 |
325.00 |
|
Collins Darlene |
Purchased Contracted Services-Oper |
10/27/2016 |
240.00 |
|
Collins William |
Travel Out-of-State |
10/20/2016 |
31.74 |
|
Colt's Manufacturing
Company LLC |
Registration Fees |
10/7/2016 |
450.00 |
|
Colt's Manufacturing
Company LLC |
Registration Fees |
10/7/2016 |
450.00 |
|
Comfort Inn |
Deposits Held for Other-Outflow |
10/26/2016 |
284.03 |
|
Comfort Inn |
Travel In-State |
10/26/2016 |
134.60 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
10/13/2016 |
3,074.88 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
10/27/2016 |
174.32 |
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
10/27/2016 |
121.70 |
|
Complete Book and Media
Supply LLC |
Freight Delivery |
10/27/2016 |
40.00 |
|
Consortium of College and
University Media Centers |
Registration Fees |
10/13/2016 |
590.00 |
|
Consortium of College and
University Media Centers |
Registration Fees |
10/13/2016 |
665.00 |
|
Consortium of College and
University Media Centers |
Registration Fees |
10/13/2016 |
815.00 |
|
Consortium of College and
University Media Centers |
Registration Fees |
10/13/2016 |
665.00 |
|
Consortium of College and
University Media Centers |
Registration Fees |
10/13/2016 |
590.00 |
|
Constant Contact Inc |
Non Inv Software License $0-$999.99 |
10/26/2016 |
714.00 |
|
CopyZone |
Repro & Print Services |
10/7/2016 |
886.20 |
|
CopyZone |
Repro & Print Services |
10/17/2016 |
273.00 |
|
CopyZone |
Repro & Print Services |
10/21/2016 |
325.52 |
|
CopyZone |
Repro & Print Services |
10/27/2016 |
180.80 |
|
Corinthian Kalos Investors
Ltd |
Food Purchased |
10/6/2016 |
3,687.50 |
|
Corinthian Kalos Investors
Ltd |
Purchased Contracted Services-Oper |
10/6/2016 |
663.75 |
|
Corinthian Kalos Investors
Ltd |
Rent Facilities |
10/6/2016 |
1,500.00 |
|
Cornerstone Catering |
Food Purchased |
10/6/2016 |
500.00 |
|
Cornerstone Catering |
Food Purchased |
10/27/2016 |
2,362.50 |
|
Cornerstone Catering |
Purchased Contracted Services-Oper |
10/27/2016 |
472.50 |
|
Cornerstone Catering |
Rent Equipment |
10/6/2016 |
142.00 |
|
Coronado Richard |
Deposits Held for Other-Outflow |
10/13/2016 |
664.31 |
|
Corrales Sergio |
Travel In-State |
10/13/2016 |
132.16 |
|
Cortez Enriqueta |
Travel-Mileage |
10/13/2016 |
144.29 |
|
Cortez Jarice |
Travel In-State |
10/6/2016 |
4.20 |
|
Courtyard by Marriott
Austin North |
Travel In-State |
10/31/2016 |
351.83 |
|
CPR Services |
Educational-Classroom Part/Supplies |
10/20/2016 |
224.00 |
|
CPR Services |
Educational-Testing & Graduation |
10/13/2016 |
80.00 |
|
CPR Services |
Educational-Testing & Graduation |
10/20/2016 |
720.00 |
|
Crawford Electric Supply
Company Inc |
Freight Delivery |
10/6/2016 |
30.00 |
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
10/13/2016 |
23.80 |
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
10/27/2016 |
1,579.66 |
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
117.20 |
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
6,492.11 |
|
Creative Imaging LLC |
Record Retention & Destruction Svcs |
10/4/2016 |
1,748.25 |
|
CRLA |
Membership Dues |
10/17/2016 |
350.00 |
|
CRLA |
Registration Fees |
10/13/2016 |
250.00 |
|
Cross Country Education
LLC |
Registration Fees |
10/7/2016 |
189.99 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
10/17/2016 |
141.70 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
10/17/2016 |
141.70 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
10/17/2016 |
141.70 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
10/17/2016 |
141.70 |
|
Crowne Plaza Portland
Downtown Convention Ctr |
Travel Out-of-State |
10/7/2016 |
275.57 |
|
Crowne Plaza Portland
Downtown Convention Ctr |
Travel Out-of-State |
10/7/2016 |
281.33 |
|
Cuellar Ricardo |
Travel-Mileage |
10/27/2016 |
235.44 |
|
Cuellar Roberto |
Travel In-State |
10/28/2016 |
193.64 |
|
Cuellar Roberto |
Travel-Mileage |
10/28/2016 |
257.04 |
|
Cuellar Rosa |
Travel-Mileage |
10/7/2016 |
86.94 |
|
Cuestas Juan |
Performance Apparel |
10/6/2016 |
6,324.00 |
|
Curriculum Associates
LLC |
Educational-Classroom Part/Supplies |
10/13/2016 |
108.00 |
|
Curriculum Associates
LLC |
Freight Delivery |
10/13/2016 |
12.99 |
|
CustomGuide Inc |
M&R Software |
10/14/2016 |
1,195.00 |
|
Cynmar LLC |
Educational-Classroom Part/Supplies |
10/28/2016 |
550.00 |
|
Cynmar LLC |
Freight Delivery |
10/28/2016 |
82.50 |
|
D Calidad |
Rent Equipment |
10/20/2016 |
203.00 |
|
D Wilson Construction
Company |
Constr Buildings |
10/6/2016 |
1,008,467.21
|
|
D Wilson Construction
Company |
Constr Buildings |
10/27/2016 |
1,098,407.24
|
|
D Wilson Construction
Company |
Constr Improve Land |
10/6/2016 |
3,968.00 |
|
D Wilson Construction
Company |
Constr Improve Land |
10/27/2016 |
44,253.83 |
|
Dahill |
Rent Copiers |
10/6/2016 |
6,016.85 |
|
Dahill |
Rent Copiers |
10/7/2016 |
338.38 |
|
Dahill |
Rent Copiers |
10/13/2016 |
2,548.59 |
|
Dahill |
Rent Copiers |
10/20/2016 |
1,375.19 |
|
Dahill |
Rent Copiers |
10/6/2016 |
398.52 |
|
Dahill |
Rent Copiers |
10/7/2016 |
339.40 |
|
Dahill |
Rent Copiers |
10/14/2016 |
321.01 |
|
Dahill |
Rent Copiers |
10/19/2016 |
400.00 |
|
Dahill |
Rent Copiers |
10/25/2016 |
1,044.97 |
|
Dahill |
Rent Copiers |
10/27/2016 |
78.87 |
|
Dahill |
Rent Copiers |
10/31/2016 |
588.47 |
|
Dalida Gwen |
Travel In-State |
10/13/2016 |
132.16 |
|
DallasHR and The
HRSouthwest Conference |
Registration Fees |
10/14/2016 |
975.00 |
|
Dannenbaum Engineering
Corporation |
Architect/Engineering Services |
10/27/2016 |
925.13 |
|
Davila Francisco |
Travel In-State |
10/20/2016 |
133.12 |
|
Davis Kelli |
Travel Advance |
10/28/2016 |
61.36 |
|
De La Cruz Antonio |
Travel-Mileage |
10/20/2016 |
67.40 |
|
De La Cruz Josue |
Travel-Mileage |
10/6/2016 |
41.80 |
|
De La Cruz Josue |
Travel-Mileage |
10/20/2016 |
32.40 |
|
De La Fuente Andrew |
Travel Advance |
10/20/2016 |
24.00 |
|
De La Garza Luis |
Travel Out-of-State |
10/27/2016 |
37.12 |
|
De La Garza Marco |
Travel In-State |
10/6/2016 |
43.20 |
|
De La Pena Raul |
Travel Advance |
10/20/2016 |
189.44 |
|
De La Rosa Olivia |
Travel-Mileage |
10/7/2016 |
70.74 |
|
De Leon Fernando |
Travel-Mileage |
10/20/2016 |
19.44 |
|
De Leon Fernando |
Travel-Mileage |
10/27/2016 |
58.32 |
|
De Leon Francisco |
Travel In-State |
10/28/2016 |
6.00 |
|
De Leon Rebecca |
Travel In-State |
10/6/2016 |
43.20 |
|
Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
10/25/2016 |
450.72 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
10/7/2016 |
24.00 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
10/12/2016 |
263.67 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
450.00 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
10/7/2016 |
491.84 |
|
Deanda Sabrina |
Travel-Mileage |
10/27/2016 |
51.84 |
|
Delgado Jovonne |
Deposits Held for Other-Outflow |
10/20/2016 |
23.48 |
|
Dell Marketing LP |
Computer Supplies |
10/6/2016 |
731.44 |
|
Dell Marketing LP |
Computer Supplies |
10/7/2016 |
889.08 |
|
Dell Marketing LP |
Computer Supplies |
10/13/2016 |
189.02 |
|
Dell Marketing LP |
Computer Supplies |
10/20/2016 |
3,136.21 |
|
Dell Marketing LP |
M&R Computer Equipment |
10/6/2016 |
17,685.76 |
|
Dell Marketing LP |
M&R Computer Equipment |
10/13/2016 |
52,179.36 |
|
Dell Marketing LP |
M&R Computer Equipment |
10/27/2016 |
10,669.00 |
|
Dell Marketing LP |
M&R Software |
10/27/2016 |
13,447.44 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
10/6/2016 |
6,106.34 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
10/7/2016 |
210.59 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
10/7/2016 |
645.97 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
10/13/2016 |
2,318.40 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
10/20/2016 |
13,047.01 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
10/27/2016 |
133,000.00 |
|
Dell Marketing LP |
Other Fees & Charges |
10/6/2016 |
398.00 |
|
Dell Marketing LP |
Registration Fees |
10/13/2016 |
500.00 |
|
Demco Inc |
Office Supplies |
10/14/2016 |
91.52 |
|
Demco Inc |
Office Supplies |
10/20/2016 |
231.90 |
|
Demco Inc |
Office Supplies |
10/26/2016 |
172.68 |
|
Deree Yang Jaime |
Travel In-State |
10/13/2016 |
67.20 |
|
Devin Distributing &
Packaging Inc |
Consumables |
10/6/2016 |
909.01 |
|
Devin Distributing &
Packaging Inc |
Consumables |
10/13/2016 |
160.32 |
|
Devin Distributing &
Packaging Inc |
Consumables |
10/27/2016 |
209.36 |
|
Digi Key Corporation |
Educational-Classroom Part/Supplies |
10/6/2016 |
536.55 |
|
Digi Key Corporation |
Freight Delivery |
10/6/2016 |
24.48 |
|
Discount School
Supply |
Office Supplies |
10/25/2016 |
374.55 |
|
Discovery Charter Buses
LLC |
Rent Vehicles |
10/20/2016 |
3,500.00 |
|
Domine Catering LLC |
Food Purchased |
10/13/2016 |
50.00 |
|
Domine Catering LLC |
Food Purchased |
10/20/2016 |
50.00 |
|
Dominguez Veronica |
Travel Advance |
10/27/2016 |
11.88 |
|
Doney Carl |
Travel-Mileage |
10/13/2016 |
85.00 |
|
Doubletree by Hilton
Boston Downtown |
Travel Out-of-State |
10/10/2016 |
938.48 |
|
Doubletree by Hilton
Portland |
Travel Out-of-State |
10/3/2016 |
389.71 |
|
Doubletree by Hilton
Portland |
Travel Out-of-State |
10/3/2016 |
389.71 |
|
Doubletree Hotel
Austin |
Travel In-State |
10/19/2016 |
693.24 |
|
Doubletree Management LLC
AAF |
Travel In-State |
10/10/2016 |
237.13 |
|
Doubletree Management LLC
AAF |
Travel In-State |
10/10/2016 |
237.13 |
|
Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
857.65 |
|
EAN Holdings LLC |
Travel-Car Rental |
10/13/2016 |
188.61 |
|
EAN Holdings LLC |
Travel-Car Rental |
10/20/2016 |
66.58 |
|
EAN Holdings LLC |
Travel-Car Rental |
10/27/2016 |
380.14 |
|
Early Start Child Care
Development Center |
Child Care Services |
10/20/2016 |
324.00 |
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
10/24/2016 |
369.83 |
|
EBSCO Information
Services |
Other Fees & Charges |
10/13/2016 |
242.00 |
|
EBSCO Information
Services |
Subscriptions |
10/6/2016 |
88,890.81 |
|
Econ Group LLC |
Constr Buildings |
10/27/2016 |
375,140.70 |
|
Education Service Center
Region 11 |
Purchased Contracted Services-Oper |
10/20/2016 |
600.00 |
|
Educause |
Registration Fees |
10/13/2016 |
1,315.00 |
|
El Shaddai International
Christian Center |
Child Care Services |
10/20/2016 |
720.00 |
|
Elizondo Maria |
Travel In-State |
10/20/2016 |
10.80 |
|
Elizondo Maria |
Travel-Incidental |
10/20/2016 |
18.00 |
|
Ellucian Company LP |
Consultant Services-Computer |
10/20/2016 |
47,996.00 |
|
Ellucian Company LP |
Consultant Services-Computer |
10/27/2016 |
3,740.00 |
|
Ellucian Company LP |
Penalties & Fines |
10/27/2016 |
3,740.00 |
|
Embassy Suites Austin
Central |
Travel In-State |
10/21/2016 |
926.50 |
|
Embassy Suites Oklahoma
City Downtown Medical Ctr |
Travel Out-of-State |
10/10/2016 |
296.06 |
|
Embassy Suites Oklahoma
City Downtown Medical Ctr |
Travel Out-of-State |
10/10/2016 |
444.13 |
|
EMSI |
Registration Fees |
10/3/2016 |
700.00 |
|
End2End Public Safety |
Registration Fees |
10/14/2016 |
95.00 |
|
End2End Public Safety |
Registration Fees |
10/14/2016 |
95.00 |
|
End2End Public Safety |
Registration Fees |
10/19/2016 |
95.00 |
|
End2End Public Safety |
Registration Fees |
10/19/2016 |
95.00 |
|
End2End Public Safety |
Registration Fees |
10/21/2016 |
95.00 |
|
Enterprise Events Group
Inc |
Registration Fees |
10/7/2016 |
1,175.00 |
|
Enterprise Events Group
Inc |
Registration Fees |
10/7/2016 |
1,175.00 |
|
Equal Employment
Opportunity Commission |
Purchased Contracted Services-Oper |
10/7/2016 |
1,500.00 |
|
ERO International LLP |
Constr Architect/Engineering Svcs |
10/27/2016 |
687.50 |
|
Escamilla Tour Buses
LLC |
Rent Vehicles |
10/27/2016 |
7,350.00 |
|
Esmaeili Ali |
Travel Out-of-State |
10/13/2016 |
115.92 |
|
Evans Maria |
Travel In-State |
10/27/2016 |
81.92 |
|
Evans Maria |
Travel-Mileage |
10/27/2016 |
261.36 |
|
Evisions Inc |
Prior Year - Voucher Payable |
10/6/2016 |
9,300.00 |
|
Exclusive Decals &
Screenprinting |
Repro & Print Services |
10/6/2016 |
1,430.00 |
|
Exclusive Decals &
Screenprinting |
Repro & Print Services |
10/27/2016 |
165.00 |
|
Express Employment
Professionals |
Temporary Services |
10/6/2016 |
1,059.48 |
|
Express Employment
Professionals |
Temporary Services |
10/13/2016 |
1,190.55 |
|
Express Employment
Professionals |
Temporary Services |
10/20/2016 |
1,387.84 |
|
Express Employment
Professionals |
Temporary Services |
10/27/2016 |
463.68 |
|
Factory Store LLC |
Uniforms |
10/20/2016 |
77.97 |
|
Factory Store LLC |
Uniforms |
10/27/2016 |
493.81 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
10/7/2016 |
265.40 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
10/24/2016 |
103.65 |
|
Farias Graciela |
Travel In-State |
10/20/2016 |
61.36 |
|
Fastenal Company |
Educational-Lab Parts/Supplies |
10/12/2016 |
94.95 |
|
Fastenal Company |
Educational-Lab Parts/Supplies |
10/19/2016 |
167.46 |
|
Fastsigns |
Repro & Print Services |
10/27/2016 |
220.00 |
|
FBI Leeda Inc |
Registration Fees |
10/6/2016 |
650.00 |
|
FBI Leeda Inc |
Registration Fees |
10/6/2016 |
650.00 |
|
FBI Leeda Inc |
Registration Fees |
10/6/2016 |
650.00 |
|
Federal Express
Corporation |
Postage |
10/6/2016 |
151.91 |
|
Federal Express
Corporation |
Postage |
10/13/2016 |
99.24 |
|
Federal Express
Corporation |
Postage |
10/27/2016 |
114.07 |
|
FedEx Office |
Repro & Print Services |
10/13/2016 |
19.20 |
|
FedEx Office |
Repro & Print Services |
10/20/2016 |
90.86 |
|
FedEx Office |
Repro & Print Services |
10/27/2016 |
229.99 |
|
Ferguson Enterprises
Inc |
Freight Delivery |
10/26/2016 |
13.84 |
|
Ferguson Enterprises
Inc |
Freight Delivery |
10/26/2016 |
(13.84) |
|
Ferguson Enterprises
Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2016 |
350.00 |
|
Fisher Scientific Company
LLC |
Educational-Classroom Part/Supplies |
10/6/2016 |
153.67 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
10/6/2016 |
1,014.98 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
10/13/2016 |
128.57 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
10/20/2016 |
35.80 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
10/27/2016 |
398.49 |
|
Fisher Scientific Company
LLC |
Freight Delivery |
10/20/2016 |
50.00 |
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
1,577.09 |
|
Fleet Solutions LLC |
M&R Vehicles |
10/6/2016 |
131.34 |
|
Fleet Solutions LLC |
M&R Vehicles |
10/12/2016 |
1,002.11 |
|
Fleet Solutions LLC |
M&R Vehicles |
10/17/2016 |
320.89 |
|
Fleet Solutions LLC |
M&R Vehicles |
10/21/2016 |
7.00 |
|
Fleet Solutions LLC |
M&R Vehicles |
10/24/2016 |
56.04 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
10/3/2016 |
874.13 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
10/24/2016 |
733.08 |
|
Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/3/2016 |
174.60 |
|
Flores Joel |
Travel In-State |
10/20/2016 |
133.12 |
|
Flores Sylvia |
Deposits Held for Other-Outflow |
10/28/2016 |
21.34 |
|
Formstack LLC |
Non Inv Software License $0-$999.99 |
10/12/2016 |
2,988.00 |
|
Franz James |
Travel In-State |
10/13/2016 |
132.16 |
|
Fred Pryor Seminars
CareerTrack |
Membership Dues |
10/7/2016 |
199.00 |
|
Fred Pryor Seminars
CareerTrack |
Membership Dues |
10/12/2016 |
199.00 |
|
Fred Pryor Seminars
CareerTrack |
Membership Dues |
10/13/2016 |
199.00 |
|
Fred Pryor Seminars
CareerTrack |
Registration Fees |
10/17/2016 |
149.00 |
|
Fred Pryor Seminars
CareerTrack |
Registration Fees |
10/21/2016 |
149.00 |
|
Fred Pryor Seminars
CareerTrack |
Registration Fees |
10/21/2016 |
149.00 |
|
Freeman David |
Deposits Held for Other-Outflow |
10/20/2016 |
359.00 |
|
Frontier Communications of
Texas |
Penalties & Fines |
10/19/2016 |
319.71 |
|
Frontier Communications of
Texas |
Phone Service |
10/12/2016 |
73.82 |
|
Frontier Communications of
Texas |
Phone Service |
10/19/2016 |
6,391.21 |
|
Galvan Maria |
Travel In-State |
10/27/2016 |
64.80 |
|
Gamez Valerie |
Travel Out-of-State |
10/6/2016 |
158.72 |
|
Gamez Valerie |
Travel Out-of-State |
10/13/2016 |
115.92 |
|
Garcia Arlene |
Travel In-State |
10/20/2016 |
94.40 |
|
Garcia Edmundo |
Travel In-State |
10/27/2016 |
194.56 |
|
Garcia Edna |
Travel In-State |
10/13/2016 |
132.16 |
|
Garcia Javier |
Travel Advance |
10/27/2016 |
6.48 |
|
Garcia Jennifer |
Travel-Mileage |
10/20/2016 |
144.72 |
|
Garcia Jessica |
Deposits Held for Other-Outflow |
10/6/2016 |
19.15 |
|
Garcia Jessica |
Deposits Held for Other-Outflow |
10/27/2016 |
153.40 |
|
Garcia Jessica |
Travel In-State |
10/27/2016 |
61.36 |
|
Garcia Leonel |
Registration Fees |
10/6/2016 |
25.00 |
|
Garcia Leonel |
Travel-Mileage |
10/20/2016 |
45.36 |
|
Garcia Mariadelcarmen |
Travel-Mileage |
10/28/2016 |
142.45 |
|
Garcia Martinez Francisco |
Travel In-State |
10/13/2016 |
132.16 |
|
Garcia Nydia |
Travel In-State |
10/27/2016 |
66.56 |
|
Garcia Nydia |
Travel-Mileage |
10/27/2016 |
261.36 |
|
Garcia Rocio |
Travel-Mileage |
10/20/2016 |
248.29 |
|
Garcia Teresa |
Travel-Mileage |
10/20/2016 |
141.75 |
|
Garza Georgina |
Travel In-State |
10/13/2016 |
67.20 |
|
Garza Insurance
Agency |
Insurance-Liability |
10/20/2016 |
2,000.00 |
|
Garza Saul |
Travel Out-of-State |
10/27/2016 |
146.32 |
|
Garza Saul |
Travel-Mileage |
10/27/2016 |
140.67 |
|
Garza Victor |
Travel In-State |
10/20/2016 |
70.80 |
|
Garza Wanda |
Travel-Incidental |
10/28/2016 |
120.00 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
10/7/2016 |
15,578.90 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
10/13/2016 |
304.36 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
10/20/2016 |
774.14 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
10/28/2016 |
470.86 |
|
Gateway Printing and
Office Supply Inc |
Consumables |
10/20/2016 |
70.06 |
|
Gateway Printing and
Office Supply Inc |
Consumables |
10/28/2016 |
167.34 |
|
Gateway Printing and
Office Supply Inc |
Educational-Lab Parts/Supplies |
10/7/2016 |
69.52 |
|
Gateway Printing and
Office Supply Inc |
Educational-Testing & Graduation |
10/20/2016 |
1,455.20 |
|
Gateway Printing and
Office Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
10/20/2016 |
2,761.24 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
10/7/2016 |
709.90 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
10/28/2016 |
87.29 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/7/2016 |
497.44 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
269.99 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/20/2016 |
5,915.63 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/28/2016 |
12,837.69 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
10/7/2016 |
23,164.08 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
10/13/2016 |
868.63 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
10/20/2016 |
11,224.13 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
10/28/2016 |
13,087.35 |
|
Gateway Printing and
Office Supply Inc |
Purchased Contracted Services-Oper |
10/20/2016 |
620.00 |
|
Gateway Printing and
Office Supply Inc |
Purchased Contracted Services-Oper |
10/28/2016 |
1,050.00 |
|
Gateway Printing and
Office Supply Inc |
Repro & Print Services |
10/7/2016 |
121.75 |
|
Gateway Printing and
Office Supply Inc |
Repro & Print Services |
10/20/2016 |
917.71 |
|
Gateway Printing and
Office Supply Inc |
Repro & Print Services |
10/28/2016 |
216.84 |
|
Gateway Printing and
Office Supply Inc |
Telecom Parts/supplies |
10/20/2016 |
7.79 |
|
Gateway Printing and
Office Supply Inc |
Uniforms |
10/20/2016 |
69.48 |
|
GE Healthcare Inc |
M&R Furnish & Equipment |
10/6/2016 |
1,015.84 |
|
GE Healthcare Inc |
M&R Furnish & Equipment |
10/27/2016 |
1,015.84 |
|
Gemaire Distributors
LLC |
Educational-Lab Parts/Supplies |
10/6/2016 |
203.13 |
|
Gemaire Distributors
LLC |
Educational-Lab Parts/Supplies |
10/13/2016 |
357.00 |
|
Generations Academy
LLC |
Child Care Services |
10/20/2016 |
126.00 |
|
Getty Images US Inc |
Inv Software Licen $1,000-$4,999.99 |
10/20/2016 |
2,400.00 |
|
Gingles III John |
Honorariums |
10/20/2016 |
1,200.00 |
|
Global Knowledge Training
LLC |
Registration Fees |
10/21/2016 |
2,465.25 |
|
GoDaddy.com LLC |
Other Fees & Charges |
10/19/2016 |
177.84 |
|
Godinez Robert |
Travel-Mileage |
10/20/2016 |
323.73 |
|
Gomez Aaron |
Purchased Contracted Services-Oper |
10/27/2016 |
612.50 |
|
Gomez Alicia |
Travel Out-of-State |
10/20/2016 |
117.76 |
|
Gomez April |
Honorariums |
10/13/2016 |
100.00 |
|
Gonzalez Conrado |
Honorariums |
10/20/2016 |
200.00 |
|
Gonzalez Israel |
TSI Exam Fee - Fall |
10/27/2016 |
58.00 |
|
Gonzalez Israel |
TSI Reservation Fee - SSlI |
10/27/2016 |
50.00 |
|
Gonzalez Jose |
Travel Out-of-State |
10/13/2016 |
266.24 |
|
Gonzalez Jose |
Travel Out-of-State |
10/20/2016 |
133.12 |
|
Gonzalez Luis |
Purchased Contracted Services-Oper |
10/20/2016 |
750.00 |
|
Gonzalez Victor |
Travel In-State |
10/13/2016 |
122.72 |
|
Gonzalez Victor |
Travel In-State |
10/20/2016 |
43.20 |
|
Gonzalez Victor |
Travel-Mileage |
10/13/2016 |
336.96 |
|
Gonzalez Victor |
Travel-Mileage |
10/20/2016 |
261.36 |
|
Goodman Distribution
Inc |
Educational-Lab Parts/Supplies |
10/6/2016 |
1,383.24 |
|
Goodman Distribution
Inc |
Educational-Lab Parts/Supplies |
10/24/2016 |
171.00 |
|
Gopher Sport |
Consumables |
10/24/2016 |
83.46 |
|
Gopher Sport |
Educational-Classroom Part/Supplies |
10/24/2016 |
165.00 |
|
GovConnection Inc |
Non Inv Computer Equip $0 - $999.99 |
10/27/2016 |
3,302.00 |
|
Government Finance
Officers Assn |
Registration Fees |
10/19/2016 |
70.00 |
|
Greektown Casino LLC |
Travel Out-of-State |
10/3/2016 |
448.50 |
|
Greektown Casino LLC |
Travel Out-of-State |
10/3/2016 |
448.50 |
|
Greektown Casino LLC |
Travel Out-of-State |
10/3/2016 |
448.50 |
|
Greektown Casino LLC |
Travel Out-of-State |
10/6/2016 |
448.50 |
|
Greene William |
Travel Advance |
10/20/2016 |
64.04 |
|
Gregg Cody |
Travel In-State |
10/7/2016 |
28.80 |
|
Gregg Cody |
Travel In-State |
10/20/2016 |
15.60 |
|
Gregg Cody |
Travel In-State |
10/28/2016 |
31.30 |
|
Gregg Cody |
Travel Out-of-State |
10/20/2016 |
22.08 |
|
Gregg Cody |
Travel-Incidental |
10/20/2016 |
76.00 |
|
Gregg Cody |
Travel-Mileage |
10/7/2016 |
164.16 |
|
Gregg Cody |
Travel-Mileage |
10/28/2016 |
257.04 |
|
Griest Stephanie |
Honorariums |
10/7/2016 |
3,000.00 |
|
Grimes Lee |
Travel In-State |
10/20/2016 |
73.04 |
|
Grimes Lee |
Travel In-State |
10/27/2016 |
13.80 |
|
Groves Moving &
Storage |
Purchased Contracted Services-Oper |
10/13/2016 |
1,709.19 |
|
Guardian Medical Products
LLC |
Educational-Lab Parts/Supplies |
10/17/2016 |
2,278.95 |
|
Guerrero Law Firm |
Legal Services |
10/20/2016 |
6,326.25 |
|
Guidance Software Inc |
Inv Software Licen $1,000-$4,999.99 |
10/25/2016 |
1,450.00 |
|
Guidance Software Inc |
Non Inv Software License $0-$999.99 |
10/13/2016 |
42.22 |
|
Gulf Coast Paper Co |
Consumables |
10/17/2016 |
340.80 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/6/2016 |
1,498.47 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/7/2016 |
146.00 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/13/2016 |
120.40 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/17/2016 |
1,794.37 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/19/2016 |
6,301.23 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/24/2016 |
11,303.08 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/25/2016 |
3,541.61 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/26/2016 |
158.50 |
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
10/6/2016 |
95.00 |
|
Gulf Coast Paper Co |
Non Inv Furni & Equip $0 - $999.99 |
10/7/2016 |
1,616.64 |
|
Gutierrez Juan |
Purchased Contracted Services-Oper |
10/27/2016 |
875.00 |
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
10/27/2016 |
20,670.00 |
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
10/20/2016 |
9,700.80 |
|
Hampton Inn |
Travel Out-of-State |
10/3/2016 |
311.36 |
|
Hampton Inn &
Suites |
Travel In-State |
10/26/2016 |
188.44 |
|
Hampton Inn &
Suites |
Travel In-State |
10/26/2016 |
182.78 |
|
Hampton Inn &
Suites |
Travel In-State |
10/26/2016 |
188.44 |
|
Hampton Inn Austin
North |
Travel In-State |
10/21/2016 |
162.41 |
|
Hansen Erica |
Travel-Mileage |
10/6/2016 |
176.47 |
|
Harland Technology
Services |
M&R Furnish & Equipment |
10/6/2016 |
346.00 |
|
Harrah's Las Vegas
LLC |
Travel Out-of-State |
10/26/2016 |
286.72 |
|
Harrah's Las Vegas
LLC |
Travel Out-of-State |
10/26/2016 |
286.72 |
|
HD Supply Waterworks
Ltd |
Hardware/Materials/Parts/Supplies |
10/7/2016 |
12.40 |
|
HD Supply Waterworks
Ltd |
Non Inv Furni & Equip $0 - $999.99 |
10/7/2016 |
232.15 |
|
HeadsetPlus.com |
Freight Delivery |
10/26/2016 |
24.12 |
|
HeadsetPlus.com |
Telecom Parts/supplies |
10/26/2016 |
373.90 |
|
HEB Grocery Company
LP |
Consumables |
10/6/2016 |
82.36 |
|
HEB Grocery Company
LP |
Consumables |
10/13/2016 |
124.99 |
|
HEB Grocery Company
LP |
Consumables |
10/20/2016 |
54.59 |
|
HEB Grocery Company
LP |
Consumables |
10/27/2016 |
84.72 |
|
HEB Grocery Company
LP |
Deposits Held for Other-Outflow |
10/20/2016 |
450.76 |
|
HEB Grocery Company
LP |
Educational-Food Purchases |
10/6/2016 |
139.98 |
|
HEB Grocery Company
LP |
Educational-Food Purchases |
10/13/2016 |
709.20 |
|
HEB Grocery Company
LP |
Educational-Food Purchases |
10/20/2016 |
240.28 |
|
HEB Grocery Company
LP |
Educational-Food Purchases |
10/27/2016 |
802.70 |
|
HEB Grocery Company
LP |
Food Purchased |
10/6/2016 |
297.51 |
|
HEB Grocery Company
LP |
Food Purchased |
10/13/2016 |
674.77 |
|
HEB Grocery Company
LP |
Food Purchased |
10/20/2016 |
283.33 |
|
HEB Grocery Company
LP |
Food Purchased |
10/27/2016 |
906.17 |
|
Hebbard Matthew |
Travel In-State |
10/6/2016 |
194.06 |
|
Hebbard Matthew |
Travel In-State |
10/27/2016 |
81.92 |
|
Hebbard Matthew |
Travel-Mileage |
10/6/2016 |
346.68 |
|
Hebbard Matthew |
Travel-Mileage |
10/27/2016 |
254.88 |
|
Henry Schein Inc |
Educational-Lab Parts/Supplies |
10/25/2016 |
367.81 |
|
Henry Schein Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
10/10/2016 |
1,825.00 |
|
Henry Schein Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/10/2016 |
338.00 |
|
Hermes Music |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
338.64 |
|
Hernandez Diana |
Deposits Held for Other-Outflow |
10/7/2016 |
3,208.80 |
|
Hernandez Diana |
Travel In-State |
10/20/2016 |
52.80 |
|
Hernandez Elias |
Travel-Mileage |
10/13/2016 |
267.84 |
|
Hernandez Elizabeth |
Travel In-State |
10/20/2016 |
24.60 |
|
Hernandez Elizabeth |
Travel In-State |
10/28/2016 |
75.52 |
|
Hernandez Elizabeth |
Travel-Incidental |
10/20/2016 |
25.00 |
|
Hernandez Pablo |
Travel In-State |
10/27/2016 |
40.40 |
|
Hernandez Pablo |
Travel Out-of-State |
10/20/2016 |
132.16 |
|
Hernandez Pablo |
Travel-Mileage |
10/20/2016 |
482.20 |
|
Hernandez Pablo |
Travel-Mileage |
10/27/2016 |
325.08 |
|
Herrcon LLC |
Purchased Contracted Services-Oper |
10/13/2016 |
850.00 |
|
HigherEdJobs |
Advertising Services |
10/13/2016 |
3,775.00 |
|
Hilton Americas
Houston |
Travel In-State |
10/26/2016 |
293.04 |
|
Hilton Americas
Houston |
Travel In-State |
10/26/2016 |
293.04 |
|
Hilton Austin Convention
Center |
Travel In-State |
10/19/2016 |
650.73 |
|
Hilton Austin Convention
Center |
Travel In-State |
10/21/2016 |
801.05 |
|
Hilton Garden Inn New
Braunfels |
Travel In-State |
10/31/2016 |
249.61 |
|
Hilton Garden Inn New
Braunfels |
Travel In-State |
10/31/2016 |
227.81 |
|
Hilton Portland &
Executive Tower |
Travel Out-of-State |
10/21/2016 |
633.00 |
|
Hilton Tampa Downtown |
Travel Out-of-State |
10/10/2016 |
400.96 |
|
Hinojosa Engineering
Inc |
Constr Architect/Engineering Svcs |
10/13/2016 |
31,070.48 |
|
Hinojosa Maricruz |
Travel-Mileage |
10/20/2016 |
120.85 |
|
Hinojosa Nicholas |
Travel Advance |
10/6/2016 |
(45.60) |
|
Hinojosa Nicholas |
Travel In-State |
10/6/2016 |
57.00 |
|
Hinojosa Nicholas |
Travel-Incidental |
10/6/2016 |
53.31 |
|
HMP Communications
LLC |
Registration Fees |
10/12/2016 |
625.00 |
|
Hobby Lobby Stores
Inc |
Consumables |
10/6/2016 |
88.85 |
|
Hobby Lobby Stores
Inc |
Consumables |
10/13/2016 |
269.91 |
|
Hobby Lobby Stores
Inc |
Consumables |
10/20/2016 |
293.64 |
|
Hobby Lobby Stores
Inc |
Consumables |
10/27/2016 |
79.98 |
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
10/6/2016 |
123.90 |
|
Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
10/13/2016 |
73.11 |
|
Holiday Inn Downtown
Marina |
Travel In-State |
10/3/2016 |
239.80 |
|
Holiday Inn Downtown
Marina |
Travel In-State |
10/3/2016 |
239.80 |
|
Holiday Inn Downtown
Marina |
Travel In-State |
10/3/2016 |
239.80 |
|
Holiday Inn Downtown
Marina |
Travel In-State |
10/3/2016 |
119.90 |
|
Holiday Inn Downtown
Marina |
Travel In-State |
10/17/2016 |
239.80 |
|
Holiday Inn Downtown
Shreveport |
Travel Out-of-State |
10/7/2016 |
219.62 |
|
Holiday Inn Express |
Registration Fees |
10/31/2016 |
488.49 |
|
Holiday Inn Express Ft
Worth |
Deposits Held for Other-Outflow |
10/17/2016 |
2,736.40 |
|
Holiday Inn Express Ft
Worth |
Travel In-State |
10/10/2016 |
645.28 |
|
Holiday Inn Riverwalk |
Travel In-State |
10/17/2016 |
711.02 |
|
Holiday Inn Riverwalk |
Travel In-State |
10/17/2016 |
786.33 |
|
Holiday Inn Riverwalk |
Travel In-State |
10/17/2016 |
786.33 |
|
Holiday Inn Riverwalk |
Travel In-State |
10/17/2016 |
314.53 |
|
Holiday Inn Riverwalk |
Travel In-State |
10/17/2016 |
786.33 |
|
Home2 Suites San Antonio
Downtown Riverwalk |
Travel In-State |
10/21/2016 |
268.02 |
|
Homewood Suites by Hilton
Dallas Irving Las Colinas |
Travel In-State |
10/21/2016 |
340.08 |
|
Homewood Suites by Hilton
McAllen |
Consultant travel expenditures |
10/10/2016 |
237.62 |
|
Homewood Suites by Hilton
McAllen |
Consultant travel expenditures |
10/26/2016 |
237.62 |
|
Honeys Little Bees
Learning Center |
Child Care Services |
10/13/2016 |
64.00 |
|
Horseshoe Bay Resort
Destinations LLC |
Travel In-State |
10/21/2016 |
473.82 |
|
Horseshoe Bay Resort
Destinations LLC |
Travel In-State |
10/26/2016 |
473.82 |
|
Hotel Indigo Dallas
Downtown |
Travel In-State |
10/21/2016 |
173.31 |
|
Hotel Indigo Dallas
Downtown |
Travel In-State |
10/21/2016 |
162.41 |
|
Hotel Indigo Dallas
Downtown |
Travel In-State |
10/21/2016 |
173.31 |
|
Hotel Indigo
Riverwalk |
Travel In-State |
10/19/2016 |
239.22 |
|
Hotel Indigo
Riverwalk |
Travel In-State |
10/20/2016 |
239.22 |
|
Hotel Indigo
Riverwalk |
Travel In-State |
10/20/2016 |
239.22 |
|
HPT TRS IHG 2 Inc |
Travel Out-of-State |
10/10/2016 |
844.58 |
|
HPT TRS IHG 2 Inc |
Travel Out-of-State |
10/10/2016 |
821.62 |
|
Hyatt Regency
Bethesda |
Travel Out-of-State |
10/26/2016 |
518.67 |
|
Hyatt Regency Dallas |
Travel In-State |
10/26/2016 |
683.43 |
|
Hyatt Regency Dallas |
Travel In-State |
10/26/2016 |
683.43 |
|
Hyatt Regency Dallas |
Travel In-State |
10/26/2016 |
683.43 |
|
Hyatt Regency Dallas |
Travel In-State |
10/26/2016 |
683.43 |
|
Hyatt Regency Lost Pines
Resort and Spa |
Travel In-State |
10/7/2016 |
659.43 |
|
Hyatt Regency Lost Pines
Resort and Spa |
Travel In-State |
10/7/2016 |
530.09 |
|
Hyatt Regency Lost Pines
Resort and Spa |
Travel In-State |
10/17/2016 |
659.43 |
|
Hyatt Regency Lost Pines
Resort and Spa |
Travel In-State |
10/19/2016 |
643.27 |
|
Hyatt Regency New
Orleans |
Travel Out-of-State |
10/17/2016 |
602.44 |
|
Hyatt Regency San
Antonio |
Travel In-State |
10/7/2016 |
970.16 |
|
Hyatt Regency San
Antonio |
Travel In-State |
10/7/2016 |
485.08 |
|
Hyatt Regency San
Antonio |
Travel In-State |
10/17/2016 |
661.18 |
|
Hyatt Regency San
Antonio |
Travel In-State |
10/21/2016 |
440.79 |
|
Hyatt Regency San
Antonio |
Travel In-State |
10/21/2016 |
440.79 |
|
Images In Ink Inc |
Freight Delivery |
10/6/2016 |
60.00 |
|
Images In Ink Inc |
Promo Items |
10/6/2016 |
2,740.00 |
|
Immediate Credit Recovery
Inc |
A/P Collection Agencies |
10/6/2016 |
224.06 |
|
Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
10/13/2016 |
1,960.00 |
|
Imprezos Pro Uniforms
LLC |
Repro & Print Services |
10/20/2016 |
2,970.00 |
|
Infobase Learning |
Subscriptions |
10/20/2016 |
23,762.39 |
|
Innerface Architectural
Signage Inc |
Freight Delivery |
10/20/2016 |
717.48 |
|
Innerface Architectural
Signage Inc |
Other Fees & Charges |
10/20/2016 |
87.50 |
|
Innerface Architectural
Signage Inc |
Repro & Print Services |
10/20/2016 |
5,028.71 |
|
Innovative Educators |
Membership Dues |
10/19/2016 |
3,596.00 |
|
Inocencio Joshua |
Purchased Contracted Services-Oper |
10/27/2016 |
500.00 |
|
Institute for Brain
Potential |
Registration Fees |
10/25/2016 |
79.00 |
|
Institute for Brain
Potential |
Registration Fees |
10/25/2016 |
79.00 |
|
Institute for Brain
Potential |
Registration Fees |
10/26/2016 |
79.00 |
|
Intercontinental at Doral
Miami |
Travel Out-of-State |
10/21/2016 |
179.67 |
|
Internal Revenue
Service |
IRS Levies |
10/27/2016 |
200.00 |
|
International Assn of
Campus Law |
Membership Dues |
10/6/2016 |
350.00 |
|
International Assn of
General Motors |
Registration Fees |
10/3/2016 |
1,500.00 |
|
International Assn of
General Motors |
Registration Fees |
10/4/2016 |
500.00 |
|
International Facility
Management Association |
Membership Dues |
10/17/2016 |
209.00 |
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
10/7/2016 |
1,040.00 |
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
10/19/2016 |
1,475.00 |
|
International Schools |
Deposits Held for Other-Outflow |
10/27/2016 |
48,582.40 |
|
International Teaching
Learning Cooperative |
Registration Fees |
10/25/2016 |
445.00 |
|
International Trauma Life
Support |
Registration Fees |
10/21/2016 |
394.00 |
|
Internetjock.com Corp |
Advertising Services |
10/10/2016 |
50.00 |
|
ISACA |
Books & Reference Materials |
10/10/2016 |
205.00 |
|
ISACA |
Freight Delivery |
10/10/2016 |
20.50 |
|
ISACA |
License Fees |
10/10/2016 |
500.00 |
|
Jackson Linda |
Travel Out-of-State |
10/6/2016 |
66.24 |
|
Jackson Linda |
Travel-Incidental |
10/6/2016 |
80.00 |
|
Jaramillo Yolanda |
Travel In-State |
10/27/2016 |
13.20 |
|
Jaramillo Yolanda |
Travel-Incidental |
10/27/2016 |
36.00 |
|
Jason's Deli |
Food Purchased |
10/10/2016 |
157.42 |
|
Jason's Deli |
Food Purchased |
10/14/2016 |
479.20 |
|
Jason's Deli |
Food Purchased |
10/19/2016 |
106.80 |
|
Jason's Deli |
Food Purchased |
10/24/2016 |
147.53 |
|
JJ's Party House |
Educational-Classroom Part/Supplies |
10/13/2016 |
116.43 |
|
JJ's Party House |
Educational-Classroom Part/Supplies |
10/27/2016 |
14.97 |
|
John Wiley & Sons
Inc |
Subscriptions |
10/20/2016 |
184.00 |
|
Johnson Controls Inc |
M&R Buildings/Improvements |
10/6/2016 |
9,570.00 |
|
Johnson Plastics |
Freight Delivery |
10/12/2016 |
14.42 |
|
Johnson Plastics |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2016 |
171.12 |
|
Johnson Supply |
Educational-Lab Parts/Supplies |
10/12/2016 |
49.30 |
|
Johnson Supply |
Educational-Lab Parts/Supplies |
10/24/2016 |
84.53 |
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
10/13/2016 |
56.02 |
|
Johnstone Supply |
Chemicals and Gases |
10/13/2016 |
1,227.00 |
|
Johnstone Supply |
Chemicals and Gases |
10/26/2016 |
400.00 |
|
Johnstone Supply |
Freight Delivery |
10/26/2016 |
20.00 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/6/2016 |
658.75 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/13/2016 |
854.62 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/17/2016 |
75.24 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/20/2016 |
16.95 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/21/2016 |
150.00 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/24/2016 |
15.30 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/26/2016 |
170.00 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
165.00 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
321.12 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2016 |
837.08 |
|
Julier April |
Registration Fees |
10/27/2016 |
65.00 |
|
Kami's Cuddling
Center |
Child Care Services |
10/20/2016 |
360.00 |
|
Kaplan Early Learning
Co |
Educational-Classroom Part/Supplies |
10/12/2016 |
1,045.89 |
|
Kelly Services Inc |
Temporary Services |
10/6/2016 |
521.12 |
|
Kelly Services Inc |
Temporary Services |
10/13/2016 |
524.40 |
|
Kelly Services Inc |
Temporary Services |
10/20/2016 |
314.64 |
|
Kelly Services Inc |
Temporary Services |
10/27/2016 |
406.41 |
|
Kids Kollege Learning
Center |
Child Care Services |
10/13/2016 |
360.00 |
|
Kid'z First Childcare
Center Inc |
Child Care Services |
10/13/2016 |
684.00 |
|
La Abuela Mexican Foods
Inc |
Food Purchased |
10/6/2016 |
373.20 |
|
La Abuela Mexican Foods
Inc |
Food Purchased |
10/13/2016 |
124.40 |
|
La Abuela Mexican Foods
Inc |
Food Purchased |
10/17/2016 |
137.02 |
|
La Abuela Mexican Foods
Inc |
Food Purchased |
10/24/2016 |
482.05 |
|
La Quinta Inn & Suites
0501 |
Travel In-State |
10/7/2016 |
713.23 |
|
La Quinta Inn & Suites
0501 |
Travel In-State |
10/7/2016 |
418.75 |
|
La Quinta Inn & Suites
#0186 |
Travel In-State |
10/7/2016 |
470.88 |
|
La Quinta Inn & Suites
#0186 |
Travel In-State |
10/7/2016 |
470.88 |
|
La Quinta Inn & Suites
Marble Falls |
Travel In-State |
10/26/2016 |
389.09 |
|
La Quinta Inn & Suites
Marble Falls |
Travel In-State |
10/26/2016 |
389.09 |
|
La Quinta Inn & Suites
Marble Falls |
Travel In-State |
10/26/2016 |
389.09 |
|
Labatt Food Service
LLC |
Consumables |
10/7/2016 |
284.72 |
|
Labatt Food Service
LLC |
Consumables |
10/13/2016 |
66.10 |
|
Labatt Food Service
LLC |
Consumables |
10/28/2016 |
71.04 |
|
Labatt Food Service
LLC |
Food Purchased |
10/7/2016 |
4,648.48 |
|
Labatt Food Service
LLC |
Food Purchased |
10/13/2016 |
3,956.23 |
|
Labatt Food Service
LLC |
Food Purchased |
10/20/2016 |
566.05 |
|
Labatt Food Service
LLC |
Food Purchased |
10/28/2016 |
1,509.29 |
|
Landauer Inc |
Deposits Held for Other-Outflow |
10/27/2016 |
771.66 |
|
Landauer Inc |
Freight Delivery |
10/27/2016 |
20.84 |
|
Landauer Inc |
Purchased Contracted Services-Oper |
10/27/2016 |
361.05 |
|
Leal Deyadira |
Travel Advance |
10/6/2016 |
(130.20) |
|
Leal Deyadira |
Travel In-State |
10/6/2016 |
48.00 |
|
Leal Deyadira |
Travel-Mileage |
10/6/2016 |
91.80 |
|
Lee's Pharmacy &
Medical Equipment Co |
Educational-Lab Parts/Supplies |
10/6/2016 |
350.00 |
|
Leonard Christopher |
Membership Dues |
10/27/2016 |
30.00 |
|
Leonard Christopher |
Registration Fees |
10/27/2016 |
150.00 |
|
Leonard Christopher |
Travel In-State |
10/27/2016 |
666.54 |
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
10/20/2016 |
53,320.94 |
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
10/19/2016 |
70.33 |
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
10/19/2016 |
330.18 |
|
Llamas Diana |
Travel-Mileage |
10/20/2016 |
245.39 |
|
Lopez Alicia |
Purchased Contracted Services-Oper |
10/20/2016 |
640.00 |
|
Lopez Elizabeth |
Travel-Mileage |
10/20/2016 |
355.32 |
|
Louisville Marriott
Downtown |
Travel Out-of-State |
10/10/2016 |
564.09 |
|
Louisville Marriott
Downtown |
Travel Out-of-State |
10/10/2016 |
564.09 |
|
Louisville Marriott
Downtown |
Travel Out-of-State |
10/12/2016 |
1,261.69 |
|
Louisville Marriott
Downtown |
Travel Out-of-State |
10/17/2016 |
569.91 |
|
Lower Rio Grande Valley
Development Council |
Purchased Contracted Services-Oper |
10/13/2016 |
71,409.00 |
|
Lowe's Home Centers
Inc |
Consumables |
10/27/2016 |
76.97 |
|
Lowe's Home Centers
Inc |
Educational-Classroom Part/Supplies |
10/13/2016 |
62.82 |
|
Lowe's Home Centers
Inc |
Educational-Classroom Part/Supplies |
10/27/2016 |
86.20 |
|
Lowe's Home Centers
Inc |
Educational-Lab Parts/Supplies |
10/13/2016 |
81.33 |
|
Lowe's Home Centers
Inc |
Educational-Lab Parts/Supplies |
10/20/2016 |
118.48 |
|
Lowe's Home Centers
Inc |
Educational-Lab Parts/Supplies |
10/27/2016 |
95.80 |
|
Lozano Guadalupe |
Travel-Mileage |
10/27/2016 |
261.58 |
|
Lozano Mayra |
Travel-Mileage |
10/27/2016 |
331.83 |
|
Lozano Sara |
Travel Advance |
10/6/2016 |
(113.57) |
|
Lozano Sara |
Travel In-State |
10/6/2016 |
21.00 |
|
Lozano Sara |
Travel-Mileage |
10/6/2016 |
96.77 |
|
LQ Management LLC |
Travel In-State |
10/17/2016 |
385.42 |
|
LQ Medical Center Hotel SA
LP |
Travel In-State |
10/13/2016 |
188.28 |
|
LQ Medical Center Hotel SA
LP |
Travel In-State |
10/13/2016 |
188.28 |
|
LQ Medical Center Hotel SA
LP |
Travel In-State |
10/19/2016 |
395.16 |
|
LQ Medical Center Hotel SA
LP |
Travel In-State |
10/20/2016 |
193.15 |
|
Luna Glass LLC |
Hardware/Materials/Parts/Supplies |
10/27/2016 |
180.00 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
10/20/2016 |
375.00 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
10/27/2016 |
375.00 |
|
Luna Glass LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/20/2016 |
1,650.00 |
|
Luna Pedro |
Travel-Mileage |
10/20/2016 |
665.28 |
|
Lupita's Daycare
Center |
Child Care Services |
10/20/2016 |
162.00 |
|
Lyons Ken |
Travel In-State |
10/20/2016 |
6.00 |
|
Macias Esmeralda |
Travel Advance |
10/13/2016 |
16.80 |
|
Magdaleno Delia |
Travel Advance |
10/28/2016 |
36.00 |
|
Magic Xpressions |
Deposits Held for Other-Outflow |
10/27/2016 |
203.00 |
|
Maldonado Nursery &
Landscaping Inc |
Grounds Maintenance Services |
10/17/2016 |
23,534.60 |
|
Maldonado Nursery &
Landscaping Inc |
Grounds Maintenance Services |
10/24/2016 |
1,380.60 |
|
Manpower US Inc |
Temporary Services |
10/6/2016 |
181.92 |
|
Manpower US Inc |
Temporary Services |
10/13/2016 |
363.84 |
|
Manpower US Inc |
Temporary Services |
10/20/2016 |
454.80 |
|
Manpower US Inc |
Temporary Services |
10/27/2016 |
454.80 |
|
Mantle Andrew |
Travel Out-of-State |
10/20/2016 |
31.74 |
|
Margo Carlos |
Travel-Mileage |
10/7/2016 |
48.38 |
|
Maritz Global Events
Inc |
Registration Fees |
10/12/2016 |
250.00 |
|
Maritz Global Events
Inc |
Registration Fees |
10/12/2016 |
250.00 |
|
Maritz Global Events
Inc |
Registration Fees |
10/12/2016 |
250.00 |
|
Maritz Global Events
Inc |
Registration Fees |
10/12/2016 |
250.00 |
|
Maritz Global Events
Inc |
Registration Fees |
10/12/2016 |
250.00 |
|
Maritz Global Events
Inc |
Registration Fees |
10/12/2016 |
250.00 |
|
Maritz Global Events
Inc |
Registration Fees |
10/12/2016 |
250.00 |
|
Marks Food Safety
Consultant Service |
License Fees |
10/13/2016 |
180.00 |
|
Marks Food Safety
Consultant Service |
License Fees |
10/27/2016 |
45.00 |
|
Marriott Business
Services |
Travel Out-of-State |
10/7/2016 |
901.47 |
|
Marriott Sugar Land Town
Center |
Travel In-State |
10/6/2016 |
497.55 |
|
Marriott Sugar Land Town
Center |
Travel In-State |
10/7/2016 |
424.79 |
|
Marriott Sugar Land Town
Center |
Travel In-State |
10/26/2016 |
497.55 |
|
Marroquin Cindy |
Travel Advance |
10/20/2016 |
288.80 |
|
Martinez Annette |
Travel Advance |
10/20/2016 |
174.08 |
|
Martinez Annette |
Travel Out-of-State |
10/20/2016 |
1,073.88 |
|
Martinez Carlos |
Registration Fees |
10/6/2016 |
25.00 |
|
Martinez Carlos |
Travel-Incidental |
10/6/2016 |
4.90 |
|
Martinez Carlos |
Travel-Incidental |
10/27/2016 |
5.42 |
|
Martinez Carlos |
Travel-Mileage |
10/27/2016 |
15.55 |
|
Martinez Daniel |
Travel-Mileage |
10/13/2016 |
153.36 |
|
Martinez Eliamar |
Travel In-State |
10/20/2016 |
18.04 |
|
Martinez Irisol |
Deposits Held for Other-Outflow |
10/27/2016 |
500.00 |
|
Martinez Jorge |
Travel In-State |
10/27/2016 |
129.00 |
|
Martinez Jorge |
Travel-Mileage |
10/27/2016 |
278.64 |
|
Martinez Juan |
Purchased Contracted Services-Oper |
10/27/2016 |
612.50 |
|
Martinez Nora |
Travel In-State |
10/6/2016 |
19.20 |
|
Martinez Nora |
Travel In-State |
10/27/2016 |
194.56 |
|
Martinez Nora |
Travel-Mileage |
10/6/2016 |
331.56 |
|
Martinez Nora |
Travel-Mileage |
10/27/2016 |
385.70 |
|
Masso Tanya |
Travel Advance |
10/27/2016 |
136.88 |
|
Mata Michelle |
A/P Stud 3rd Party Refund Clearing |
10/5/2016 |
1,117.00 |
|
Matamoros Otoniel |
Travel Out-of-State |
10/13/2016 |
127.44 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
10/6/2016 |
83.65 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
10/13/2016 |
941.02 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
10/27/2016 |
769.77 |
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
10/6/2016 |
735.00 |
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
10/13/2016 |
1,236.81 |
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
10/20/2016 |
589.88 |
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
10/27/2016 |
5,298.48 |
|
Matulewicz Rosario |
Travel Advance |
10/6/2016 |
(168.96) |
|
Matulewicz Rosario |
Travel Out-of-State |
10/6/2016 |
211.20 |
|
Matulewicz Rosario |
Travel-Incidental |
10/6/2016 |
56.74 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
10/6/2016 |
380.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
10/13/2016 |
200.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
10/27/2016 |
145.00 |
|
Maximum Services |
M&R Furnish & Equipment |
10/20/2016 |
911.74 |
|
May Delphia |
Travel In-State |
10/13/2016 |
132.16 |
|
McAllen Chamber of
Commerce Inc |
Membership Dues |
10/19/2016 |
400.00 |
|
McAllen Chamber of
Commerce Inc |
Sponsorships |
10/7/2016 |
1,500.00 |
|
McAllen Foreign Trade
Zone |
Other Fees & Charges |
10/13/2016 |
33.59 |
|
McAllen Foreign Trade
Zone |
Rent Facilities |
10/6/2016 |
244.00 |
|
McAllen Foreign Trade
Zone |
Rent Storage |
10/27/2016 |
4,680.00 |
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
10/7/2016 |
189.85 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
10/7/2016 |
91.78 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
10/13/2016 |
505.16 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
10/19/2016 |
1,302.22 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
10/6/2016 |
516.02 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
10/12/2016 |
224.25 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
10/13/2016 |
156.03 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
10/24/2016 |
87.56 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
10/31/2016 |
20.14 |
|
McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
702.53 |
|
McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2016 |
392.78 |
|
McGill Vickie |
Travel In-State |
10/13/2016 |
132.16 |
|
MCM Electronics Inc |
Educational-Classroom Part/Supplies |
10/6/2016 |
880.76 |
|
MCM Electronics Inc |
Educational-Classroom Part/Supplies |
10/13/2016 |
87.34 |
|
MCM Electronics Inc |
Freight Delivery |
10/6/2016 |
- |
|
MCM Electronics Inc |
Freight Delivery |
10/13/2016 |
- |
|
McWilliams Governmental
Affairs Consulting Inc |
Consultant Services |
10/13/2016 |
999.99 |
|
McWilliams Governmental
Affairs Consulting Inc |
Consultant Services |
10/19/2016 |
185.19 |
|
Medicat LLC |
Inv Software Licen $1,000-$4,999.99 |
10/20/2016 |
10,068.00 |
|
Merry X Ray SourceOne
Healthcare |
Educational-Lab Parts/Supplies |
10/20/2016 |
336.04 |
|
Merry X Ray SourceOne
Healthcare |
Freight Delivery |
10/20/2016 |
13.22 |
|
Merry X Ray SourceOne
Healthcare |
M&R Furnish & Equipment |
10/20/2016 |
320.83 |
|
Met Life Insurance |
MET Life Insurance |
10/27/2016 |
28.50 |
|
MGM Resorts
International |
Travel Out-of-State |
10/28/2016 |
958.72 |
|
MGM Resorts
International |
Travel Out-of-State |
10/31/2016 |
439.04 |
|
MGM Resorts
International |
Travel Out-of-State |
10/31/2016 |
439.04 |
|
MGM Resorts
International |
Travel Out-of-State |
10/31/2016 |
439.04 |
|
Mid Valley Paving Inc |
Land Improvements |
10/13/2016 |
4,918.37 |
|
Miller Layman |
Travel In-State |
10/27/2016 |
64.80 |
|
Miller Rebecca |
Travel In-State |
10/13/2016 |
67.20 |
|
Miller Samuel |
Purchased Contracted Services-Oper |
10/11/2016 |
4,000.00 |
|
Miller Terrence |
Deposits Held for Other-Outflow |
10/20/2016 |
400.00 |
|
Moctezuma Eloisa |
Travel In-State |
10/13/2016 |
132.16 |
|
Molki Saeed |
Travel Advance |
10/13/2016 |
(28.80) |
|
Molki Saeed |
Travel In-State |
10/13/2016 |
36.00 |
|
Molki Saeed |
Travel-Incidental |
10/13/2016 |
77.00 |
|
Montes Samantha |
Travel-Mileage |
10/13/2016 |
180.58 |
|
Montoyo Mayra |
Travel-Mileage |
10/20/2016 |
128.95 |
|
Mora Daphine |
Travel In-State |
10/13/2016 |
132.16 |
|
Moreno Sandra |
Travel Advance |
10/20/2016 |
375.91 |
|
Moroles Roel |
Travel Advance |
10/6/2016 |
148.48 |
|
Moroles Roel |
Travel Advance |
10/20/2016 |
(148.48) |
|
Moroles Roel |
Travel Out-of-State |
10/20/2016 |
185.60 |
|
MorphoTrust USA LLC |
M&R Software |
10/25/2016 |
3,036.00 |
|
Morrison Supply
Company |
Hardware/Materials/Parts/Supplies |
10/6/2016 |
626.32 |
|
Morrison Supply
Company |
Hardware/Materials/Parts/Supplies |
10/14/2016 |
166.44 |
|
Morrison Supply
Company |
Hardware/Materials/Parts/Supplies |
10/24/2016 |
298.47 |
|
Mov'in & Tapin |
Purchased Contracted Services-Oper |
10/20/2016 |
2,181.20 |
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
10/7/2016 |
113.56 |
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
10/13/2016 |
1,119.83 |
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
10/26/2016 |
177.90 |
|
MSC Industrial Supply
Co |
Hardware/Materials/Parts/Supplies |
10/21/2016 |
41.27 |
|
MSC Industrial Supply
Co |
Hardware/Materials/Parts/Supplies |
10/26/2016 |
44.52 |
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
10/21/2016 |
294.95 |
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2016 |
239.00 |
|
Munoz Ruben |
Travel Advance |
10/6/2016 |
77.76 |
|
Museum of South Texas
History |
Registration Fees |
10/3/2016 |
120.00 |
|
NAAAS &
Affiliates |
Registration Fees |
10/13/2016 |
200.00 |
|
NaBITA |
Registration Fees |
10/7/2016 |
1,153.00 |
|
NaBITA |
Registration Fees |
10/7/2016 |
1,153.00 |
|
NaBITA |
Registration Fees |
10/7/2016 |
569.00 |
|
NaBITA |
Registration Fees |
10/13/2016 |
1,238.00 |
|
NaBITA |
Registration Fees |
10/21/2016 |
509.00 |
|
NaBITA |
Registration Fees |
10/24/2016 |
409.00 |
|
NaBITA |
Registration Fees |
10/24/2016 |
509.00 |
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
10/27/2016 |
108.66 |
|
Napa Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
739.00 |
|
National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
10/12/2016 |
670.00 |
|
National Assn of College
and University Business Officers |
Registration Fees |
10/7/2016 |
150.00 |
|
National Center for
Competency Testing |
Educational-Testing & Graduation |
10/7/2016 |
1,080.00 |
|
National Center for
Competency Testing |
Educational-Testing & Graduation |
10/25/2016 |
270.00 |
|
National Center for
Competency Testing |
Non Inv Software License $0-$999.99 |
10/25/2016 |
224.95 |
|
National Center for
Employee Development |
Travel Out-of-State |
10/21/2016 |
207.02 |
|
National Coalition for
Campus Children's Centers |
Membership Dues |
10/27/2016 |
300.00 |
|
National Communication
Assn |
Membership Dues |
10/12/2016 |
165.00 |
|
National Communication
Assn |
Membership Dues |
10/12/2016 |
170.00 |
|
National Communication
Assn |
Membership Dues |
10/12/2016 |
330.00 |
|
National Communication
Assn |
Registration Fees |
10/11/2016 |
270.00 |
|
National Communication
Assn |
Registration Fees |
10/11/2016 |
310.00 |
|
National Communication
Assn |
Registration Fees |
10/11/2016 |
270.00 |
|
National Communication
Assn |
Registration Fees |
10/11/2016 |
270.00 |
|
National Council for
Marketing & Public Relations |
Registration Fees |
10/7/2016 |
960.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/6/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/11/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/11/2016 |
75.00 |
|
National League for
Nursing Inc |
Registration Fees |
10/11/2016 |
75.00 |
|
National Pressure Ulcer
Advisory Panel |
Registration Fees |
10/26/2016 |
130.00 |
|
National Pressure Ulcer
Advisory Panel |
Registration Fees |
10/26/2016 |
130.00 |
|
National Seminars
Training |
Registration Fees |
10/21/2016 |
199.00 |
|
Navarro Myra |
Travel Advance |
10/7/2016 |
136.88 |
|
NCS Pearson Inc |
Purchased Contracted Services-Oper |
10/10/2016 |
39,000.00 |
|
NCWE |
Registration Fees |
10/20/2016 |
615.00 |
|
Nelson Christopher |
Travel Advance |
10/28/2016 |
350.88 |
|
Netsync Network
Solutions |
Computer Supplies |
10/6/2016 |
1,539.18 |
|
Netsync Network
Solutions |
Computer Supplies |
10/27/2016 |
160.94 |
|
Newegg Business Inc |
Freight Delivery |
10/25/2016 |
13.53 |
|
Newegg Business Inc |
Non Inv Computer Equip $0 - $999.99 |
10/25/2016 |
245.98 |
|
NewsBank Inc |
Subscriptions |
10/4/2016 |
5,665.00 |
|
Nguma Elibariki |
Travel In-State |
10/28/2016 |
38.40 |
|
NM Contracting LLC |
Constr Buildings |
10/27/2016 |
43,755.48 |
|
Oasis One |
M&R Vehicles |
10/24/2016 |
68.00 |
|
OCLC Inc |
Purchased Contracted Services-Oper |
10/7/2016 |
276.67 |
|
Odeh Murad |
Travel Advance |
10/27/2016 |
50.40 |
|
Oliveira Edrey |
Travel In-State |
10/13/2016 |
132.16 |
|
Olvera Carlos |
Travel In-State |
10/27/2016 |
61.36 |
|
Olvera Carlos |
Travel-Mileage |
10/27/2016 |
324.00 |
|
Omni Austin Hotel
Downtown |
Travel In-State |
10/12/2016 |
814.23 |
|
Omni Austin Hotel
Downtown |
Travel In-State |
10/12/2016 |
814.23 |
|
Omni Austin Hotel
Downtown |
Travel In-State |
10/12/2016 |
814.23 |
|
Omni Austin Hotel
Downtown |
Travel In-State |
10/12/2016 |
814.23 |
|
Omni Austin Hotel
Downtown |
Travel In-State |
10/12/2016 |
1,628.46 |
|
Omni Austin Hotel
Downtown |
Travel In-State |
10/13/2016 |
814.23 |
|
Omni Austin Southpark
Hotel |
Travel In-State |
10/6/2016 |
151.51 |
|
Omni Austin Southpark
Hotel |
Travel In-State |
10/6/2016 |
151.51 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/10/2016 |
780.44 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/10/2016 |
588.60 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/10/2016 |
780.44 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/10/2016 |
272.50 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/10/2016 |
780.44 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/10/2016 |
780.44 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/10/2016 |
625.66 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/12/2016 |
693.24 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/12/2016 |
780.44 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/12/2016 |
625.66 |
|
Omni Dallas Hotel |
Travel In-State |
10/21/2016 |
116.63 |
|
Online Learning Consortium
Inc |
Registration Fees |
10/11/2016 |
670.00 |
|
Online Learning Consortium
Inc |
Registration Fees |
10/13/2016 |
770.00 |
|
Online Learning Consortium
Inc |
Registration Fees |
10/28/2016 |
670.00 |
|
Online Learning Consortium
Inc |
Registration Fees |
10/31/2016 |
770.00 |
|
onPeak LLC |
Travel Out-of-State |
10/21/2016 |
2,162.58 |
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
10/24/2016 |
103.46 |
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
10/25/2016 |
38.52 |
|
Organization for Associate
Degree Nursing Inc |
Registration Fees |
10/25/2016 |
585.00 |
|
Organization for Associate
Degree Nursing Inc |
Registration Fees |
10/25/2016 |
685.00 |
|
Organization for Associate
Degree Nursing Inc |
Registration Fees |
10/25/2016 |
500.00 |
|
Organization for Associate
Degree Nursing Inc |
Registration Fees |
10/25/2016 |
500.00 |
|
Ornelas Maria |
Travel Out-of-State |
10/20/2016 |
107.52 |
|
Otis Elevator Company |
M&R Buildings/Improvements |
10/13/2016 |
6,388.63 |
|
Padilla Oviedo Andres |
Travel Advance |
10/20/2016 |
117.76 |
|
Palace Cleaners |
Cleaning Services |
10/13/2016 |
315.57 |
|
Palace Cleaners |
Cleaning Services |
10/27/2016 |
134.90 |
|
Partners In Leadership
Inc |
Honorariums |
10/12/2016 |
6,750.00 |
|
Pasco Scientific |
Educational-Classroom Part/Supplies |
10/3/2016 |
2,581.17 |
|
Pasco Scientific |
Educational-Lab Parts/Supplies |
10/17/2016 |
4,396.04 |
|
Pasco Scientific |
Freight Delivery |
10/3/2016 |
143.00 |
|
Pasco Scientific |
Freight Delivery |
10/17/2016 |
229.00 |
|
Pasco Scientific |
Non Inv Furni & Equip $0 - $999.99 |
10/17/2016 |
4,947.00 |
|
Pash Robert |
Travel Out-of-State |
10/20/2016 |
133.12 |
|
Patterson Medical Supply
Inc |
Educational-Classroom Part/Supplies |
10/3/2016 |
722.05 |
|
PBK Architects Inc |
Constr Architect/Engineering Svcs |
10/20/2016 |
28,822.50 |
|
Pena Jose |
Deposits Held for Other-Outflow |
10/20/2016 |
20.00 |
|
Pena Jose |
Travel Out-of-State |
10/20/2016 |
133.12 |
|
Pena Mariztel |
Travel In-State |
10/6/2016 |
43.20 |
|
Pena Mariztel |
Travel-Student-In-State |
10/6/2016 |
4,806.00 |
|
Pepsi Beverages
Company |
Consumables |
10/13/2016 |
417.93 |
|
Pepsi Beverages
Company |
Consumables |
10/27/2016 |
41.09 |
|
Pepsi Beverages
Company |
Food Purchased |
10/6/2016 |
424.30 |
|
Pepsi Beverages
Company |
Food Purchased |
10/13/2016 |
6,721.29 |
|
Pepsi Beverages
Company |
Food Purchased |
10/27/2016 |
741.45 |
|
Peralez Bianca |
Travel-Mileage |
10/13/2016 |
266.76 |
|
Perez Crystal |
Travel Advance |
10/20/2016 |
51.20 |
|
Perez Janice |
Travel-Mileage |
10/7/2016 |
329.40 |
|
Perez Monica |
Travel Out-of-State |
10/20/2016 |
117.76 |
|
Perez Pablo |
Travel-Mileage |
10/20/2016 |
142.56 |
|
Perkins Melba |
Travel Advance |
10/6/2016 |
40.80 |
|
Peter Piper Pizza |
Food Purchased |
10/13/2016 |
1,061.77 |
|
Peter Piper Pizza |
Food Purchased |
10/20/2016 |
124.10 |
|
Peter Piper Pizza |
Food Purchased |
10/27/2016 |
223.40 |
|
Peterson Kelly |
Deposits Held for Other-Outflow |
10/13/2016 |
96.00 |
|
Petrosian Atamian Anahid |
Travel In-State |
10/28/2016 |
117.76 |
|
Petrosian Atamian Anahid |
Travel-Mileage |
10/28/2016 |
264.60 |
|
Pharmacy Technician
Education Council |
Membership Dues |
10/25/2016 |
65.00 |
|
Philadelphia Marriott
Downtown Hotel |
Travel Out-of-State |
10/3/2016 |
919.38 |
|
Philadelphia Marriott
Downtown Hotel |
Travel Out-of-State |
10/3/2016 |
919.38 |
|
Philadelphia Marriott
Downtown Hotel |
Travel Out-of-State |
10/21/2016 |
896.28 |
|
Pioneer Credit Recovery
Inc |
Student Loan-Pioneer Credit Recover |
10/27/2016 |
690.00 |
|
Pitney Bowes Inc |
Rent Equipment |
10/13/2016 |
1,095.00 |
|
Plaza Oscar |
Travel Advance |
10/20/2016 |
64.80 |
|
Plummer David |
Travel Out-of-State |
10/6/2016 |
132.16 |
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
10/3/2016 |
23.80 |
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
10/7/2016 |
4,722.59 |
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
10/25/2016 |
220.99 |
|
Pompa Pedro |
Travel Advance |
10/27/2016 |
69.60 |
|
Portillo Deborah |
Travel In-State |
10/27/2016 |
168.96 |
|
Portillo Deborah |
Travel-Mileage |
10/27/2016 |
385.70 |
|
Portillo Melody |
Travel-Mileage |
10/20/2016 |
179.82 |
|
Precision Delta Corp |
Ammunition |
10/13/2016 |
3,405.00 |
|
Premier Awards Inc |
Deposits Held for Other-Outflow |
10/19/2016 |
28.00 |
|
Premier Awards Inc |
Other Fees & Charges |
10/24/2016 |
15.00 |
|
Premier Awards Inc |
Repro & Print Services |
10/19/2016 |
58.50 |
|
Premier Awards Inc |
Repro & Print Services |
10/24/2016 |
282.00 |
|
Progress Times |
Subscriptions |
10/7/2016 |
20.00 |
|
ProQuest LLC |
Subscriptions |
10/28/2016 |
46,970.00 |
|
Protection One Alarm
Monitoring Inc |
Purchased Contracted Services-Oper |
10/7/2016 |
7,408.50 |
|
Protection One Alarm
Monitoring Inc |
Security Services |
10/27/2016 |
52.52 |
|
Pueblo Tires and
Service |
Educational-Classroom Part/Supplies |
10/20/2016 |
739.55 |
|
QM Quality Matters
Inc |
Due From Vendor |
10/25/2016 |
(805.00) |
|
QM Quality Matters
Inc |
License Fees |
10/25/2016 |
500.00 |
|
QM Quality Matters
Inc |
Prior Year - Voucher Payable |
10/25/2016 |
400.00 |
|
QM Quality Matters
Inc |
Registration Fees |
10/21/2016 |
775.00 |
|
QS1 Data Systems |
M&R Software |
10/3/2016 |
577.50 |
|
Quality Inn |
Travel In-State |
10/21/2016 |
89.88 |
|
Quantrol Inc |
Freight Delivery |
10/3/2016 |
39.77 |
|
Quantrol Inc |
Hardware/Materials/Parts/Supplies |
10/3/2016 |
511.63 |
|
Quill Corporation |
Computer Supplies |
10/6/2016 |
4,614.94 |
|
Quill Corporation |
Computer Supplies |
10/13/2016 |
1,838.39 |
|
Quill Corporation |
Computer Supplies |
10/20/2016 |
90.09 |
|
Quill Corporation |
Computer Supplies |
10/27/2016 |
8,366.59 |
|
Quill Corporation |
Educational-Classroom Part/Supplies |
10/27/2016 |
44.35 |
|
Quill Corporation |
Non Inv Computer Equip $0 - $999.99 |
10/6/2016 |
4,309.35 |
|
Quill Corporation |
Non Inv Computer Equip $0 - $999.99 |
10/13/2016 |
55.93 |
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
933.57 |
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
97.01 |
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
747.80 |
|
Quill Corporation |
Office Supplies |
10/13/2016 |
67.44 |
|
Quill Corporation |
Office Supplies |
10/27/2016 |
923.79 |
|
R & D Personnel |
Temporary Services |
10/6/2016 |
3,203.40 |
|
R & D Personnel |
Temporary Services |
10/13/2016 |
3,146.88 |
|
R & D Personnel |
Temporary Services |
10/20/2016 |
3,166.10 |
|
R & D Personnel |
Temporary Services |
10/27/2016 |
1,928.80 |
|
Rackspace Hosting Inc |
Rent Storage |
10/13/2016 |
5,046.77 |
|
Rainprotection
Insurance |
Insurance-Liability |
10/27/2016 |
79.00 |
|
Ramirez Jose |
Unclaimed - Employee |
10/27/2016 |
46.17 |
|
Ramirez Maricarmen |
Travel Advance |
10/20/2016 |
(36.00) |
|
Ramirez Maricarmen |
Travel In-State |
10/20/2016 |
45.00 |
|
Ramirez Maricarmen |
Travel-Incidental |
10/20/2016 |
50.00 |
|
Ramirez Viola |
Registration Fees |
10/20/2016 |
375.00 |
|
Ramirez Viola |
Travel In-State |
10/20/2016 |
437.34 |
|
Ramirez Viola |
Travel-Incidental |
10/20/2016 |
29.00 |
|
Ramirez Viola |
Travel-Mileage |
10/20/2016 |
254.88 |
|
Ramos Monica |
Travel In-State |
10/6/2016 |
43.20 |
|
RE Friedrichs Co |
Inv Furn & Equip $1,000 - $4,999.99 |
10/4/2016 |
1,250.00 |
|
RE Friedrichs Co |
Inv Furn & Equip $1,000 - $4,999.99 |
10/27/2016 |
4,200.00 |
|
RE Friedrichs Co |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
750.00 |
|
Re:discovery Software
Inc |
Inv Software Licen $1,000-$4,999.99 |
10/10/2016 |
3,114.00 |
|
Red Wing Shoe Store |
Uniforms |
10/12/2016 |
169.99 |
|
Red Wing Shoe Store |
Uniforms |
10/24/2016 |
85.49 |
|
Reed Shirley |
Travel In-State |
10/6/2016 |
51.00 |
|
Reed Shirley |
Travel In-State |
10/27/2016 |
81.92 |
|
Reed Shirley |
Travel-Incidental |
10/6/2016 |
69.10 |
|
Remigio Aleli |
Travel Advance |
10/6/2016 |
40.80 |
|
Rental World LLC |
Freight Delivery |
10/6/2016 |
500.00 |
|
Rental World LLC |
Other Fees & Charges |
10/6/2016 |
465.50 |
|
Rental World LLC |
Purchased Contracted Services-Oper |
10/6/2016 |
350.00 |
|
Rental World LLC |
Rent Equipment |
10/6/2016 |
3,700.00 |
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
10/7/2016 |
1,470.81 |
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
10/12/2016 |
239.03 |
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
10/27/2016 |
418.93 |
|
Reyes Maria |
Travel In-State |
10/6/2016 |
43.20 |
|
Reyes Saul |
Travel In-State |
10/6/2016 |
36.00 |
|
Reyes Saul |
Travel-Mileage |
10/6/2016 |
162.00 |
|
Reyna Adalia |
Travel Advance |
10/7/2016 |
40.80 |
|
Reyna Denise |
Travel-Mileage |
10/13/2016 |
250.45 |
|
Reyna Mario |
Travel Advance |
10/7/2016 |
99.36 |
|
Reyna Mario |
Travel Advance |
10/28/2016 |
115.92 |
|
RGV Pro Lighting |
M&R Vehicles |
10/24/2016 |
210.00 |
|
RGV Reprographics Inc |
Construction Repro & Print Services |
10/27/2016 |
559.60 |
|
RGV Reprographics Inc |
Construction Repro & Print Services |
10/27/2016 |
2,161.23 |
|
Richards Carlberg Inc |
Consultant Services |
10/20/2016 |
(495.00) |
|
Richards Carlberg Inc |
Consultant Services |
10/27/2016 |
(17,085.63) |
|
Richards Carlberg Inc |
Prior Year - Voucher Payable |
10/6/2016 |
26,959.00 |
|
Richards Carlberg Inc |
Prior Year - Voucher Payable |
10/20/2016 |
10,300.00 |
|
Richards Carlberg Inc |
Prior Year - Voucher Payable |
10/27/2016 |
51,275.07 |
|
Ricoh USA Inc |
Rent Copiers |
10/20/2016 |
3,899.76 |
|
Rio Grande Plumbing Supply
Inc |
Hardware/Materials/Parts/Supplies |
10/27/2016 |
31.91 |
|
Rio Grande Valley Teachers
of Mathematics |
Registration Fees |
10/20/2016 |
75.00 |
|
Rio Learning Zone LLC |
Child Care Services |
10/13/2016 |
1,040.00 |
|
Rios Judy |
Travel-Mileage |
10/20/2016 |
52.70 |
|
Rios San Juanita |
Travel Advance |
10/27/2016 |
88.96 |
|
Rivera Sonia |
Travel-Mileage |
10/27/2016 |
18.97 |
|
Rodriguez Barbara |
Travel Advance |
10/20/2016 |
51.20 |
|
Rodriguez Paul |
Travel In-State |
10/20/2016 |
47.20 |
|
Rodriguez Paul |
Travel Out-of-State |
10/20/2016 |
312.84 |
|
Rodriguez Paul |
Travel-Incidental |
10/20/2016 |
98.00 |
|
Rose Brand Wipers Inc |
Educational-Classroom Part/Supplies |
10/13/2016 |
17.10 |
|
Rose Brand Wipers Inc |
Freight Delivery |
10/13/2016 |
9.85 |
|
Royal Education Center
LLC |
Child Care Services |
10/20/2016 |
1,710.00 |
|
RSA Conference |
Registration Fees |
10/24/2016 |
1,675.00 |
|
Ruiz Jose |
Registration Fees |
10/7/2016 |
25.00 |
|
Ruiz Jose |
Travel In-State |
10/28/2016 |
75.52 |
|
Ruiz Sanjuanita |
Travel-Mileage |
10/20/2016 |
108.00 |
|
Rush Truck Centers of
Texas LP |
Educational-Lab Parts/Supplies |
10/20/2016 |
795.97 |
|
Rybeck Benjamin |
Honorariums |
10/6/2016 |
300.00 |
|
S & S Recovery
Inc |
A/P Collection Agencies |
10/6/2016 |
110.98 |
|
Saenz Anna |
Travel In-State |
10/13/2016 |
132.16 |
|
Saenz Jorge |
Fuels & Lubricants |
10/6/2016 |
14.00 |
|
Saenz Jorge |
Travel In-State |
10/6/2016 |
27.00 |
|
Saenz Jorge |
Travel-Incidental |
10/27/2016 |
13.40 |
|
Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
10/6/2016 |
120.00 |
|
Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
10/13/2016 |
662.86 |
|
Salas Laura |
Travel Advance |
10/7/2016 |
(112.02) |
|
Salas Laura |
Travel In-State |
10/7/2016 |
30.00 |
|
Salas Laura |
Travel-Mileage |
10/7/2016 |
88.02 |
|
Saldana Samuel |
Travel In-State |
10/27/2016 |
193.64 |
|
Saldana Samuel |
Travel-Mileage |
10/27/2016 |
265.68 |
|
Salinas Alejo |
Travel In-State |
10/20/2016 |
47.20 |
|
Salinas Cynthia |
Travel In-State |
10/13/2016 |
132.16 |
|
Salinas Francisco |
Fuels & Lubricants |
10/27/2016 |
34.00 |
|
Salinas Francisco |
Travel Advance |
10/27/2016 |
81.92 |
|
Salinas Francisco |
Travel-Incidental |
10/27/2016 |
6.00 |
|
Samuel French Inc |
Educational-Classroom Part/Supplies |
10/6/2016 |
278.70 |
|
Samuel French Inc |
Freight Delivery |
10/6/2016 |
25.25 |
|
San Antonio Marriott
Rivercenter Hotel |
Travel In-State |
10/19/2016 |
1,072.06 |
|
Sanchez Baldomera |
Travel-Mileage |
10/20/2016 |
58.32 |
|
Sanchez Jose |
Travel Advance |
10/27/2016 |
(133.12) |
|
Sanchez Jose |
Travel Out-of-State |
10/27/2016 |
697.60 |
|
Sanchez Jose |
Travel-Incidental |
10/27/2016 |
29.35 |
|
Sanchez Laura |
Travel In-State |
10/13/2016 |
37.76 |
|
Sanmiguel de Gonzalez
Sofia |
Travel Out-of-State |
10/27/2016 |
44.16 |
|
Sanmiguel de Gonzalez
Sofia |
Travel-Incidental |
10/27/2016 |
84.00 |
|
Santos Anthony |
Travel-Mileage |
10/20/2016 |
341.06 |
|
Sauceda Corina |
Travel Out-of-State |
10/27/2016 |
128.00 |
|
Saumby Sydney |
Travel In-State |
10/13/2016 |
36.00 |
|
Saumby Sydney |
Travel Out-of-State |
10/27/2016 |
146.32 |
|
Saumby Sydney |
Travel-Mileage |
10/13/2016 |
192.24 |
|
Scantron Corporation |
Educational-Testing & Graduation |
10/3/2016 |
204.00 |
|
Scantron Corporation |
Educational-Testing & Graduation |
10/31/2016 |
219.00 |
|
Scantron Corporation |
Freight Delivery |
10/3/2016 |
15.45 |
|
Scantron Corporation |
Freight Delivery |
10/31/2016 |
20.43 |
|
SCBA Sales & Rentals
LLC |
Freight Delivery |
10/27/2016 |
800.00 |
|
SCBA Sales & Rentals
LLC |
Rent Equipment |
10/27/2016 |
7,000.00 |
|
Schiefelbein Stevan |
Travel Advance |
10/6/2016 |
36.00 |
|
SchoolDude.com |
M&R Software |
10/12/2016 |
11,473.33 |
|
SchoolDude.com |
M&R Software |
10/18/2016 |
8,015.00 |
|
Select Staff |
Temporary Services |
10/6/2016 |
371.25 |
|
Select Staff |
Temporary Services |
10/13/2016 |
660.00 |
|
Sepulveda Carlos |
Travel-Mileage |
10/20/2016 |
347.76 |
|
Sepulveda Jose |
Travel-Mileage |
10/20/2016 |
264.17 |
|
Seton Identification
Products |
Freight Delivery |
10/27/2016 |
59.45 |
|
Seton Identification
Products |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
2,080.00 |
|
Sevilla Dela Cruz Judith |
Travel In-State |
10/13/2016 |
67.20 |
|
Shands Brooks Travel |
Travel In-State |
10/7/2016 |
2,736.02 |
|
Shands Brooks Travel |
Travel In-State |
10/13/2016 |
1,786.80 |
|
Shands Brooks Travel |
Travel In-State |
10/20/2016 |
5,000.74 |
|
Shands Brooks Travel |
Travel In-State |
10/28/2016 |
4,083.80 |
|
Shands Brooks Travel |
Travel Out-of-State |
10/7/2016 |
6,075.80 |
|
Shands Brooks Travel |
Travel Out-of-State |
10/13/2016 |
10,071.90 |
|
Shands Brooks Travel |
Travel Out-of-State |
10/20/2016 |
6,641.60 |
|
Shands Brooks Travel |
Travel Out-of-State |
10/28/2016 |
4,503.88 |
|
SHI Government Solutions
Inc |
M&R Software |
10/6/2016 |
77,466.80 |
|
SHI Government Solutions
Inc |
M&R Software |
10/13/2016 |
26,699.00 |
|
SHI Government Solutions
Inc |
M&R Software |
10/27/2016 |
13,862.00 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
10/27/2016 |
432.00 |
|
SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
10/27/2016 |
23.35 |
|
Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
576.62 |
|
Sifuentes Vanessa |
Food Purchased |
10/20/2016 |
100.08 |
|
Sifuentes Vanessa |
Travel Advance |
10/20/2016 |
(36.00) |
|
Sifuentes Vanessa |
Travel In-State |
10/20/2016 |
45.00 |
|
Sifuentes Vanessa |
Travel-Incidental |
10/20/2016 |
69.00 |
|
Sigma Aldrich Inc |
Educational-Lab Parts/Supplies |
10/6/2016 |
243.00 |
|
Sigma Aldrich Inc |
Educational-Lab Parts/Supplies |
10/20/2016 |
911.10 |
|
Sigma Aldrich Inc |
Freight Delivery |
10/6/2016 |
13.59 |
|
Sigma Aldrich Inc |
Freight Delivery |
10/20/2016 |
76.19 |
|
Silcox Lucian |
Travel Advance |
10/27/2016 |
118.00 |
|
Skanska USA Building
Inc |
Constr Buildings |
10/6/2016 |
98,309.98 |
|
Skanska USA Building
Inc |
Constr Buildings |
10/27/2016 |
405,229.71 |
|
Skanska USA Building
Inc |
Constr Improve Land |
10/6/2016 |
132,627.45 |
|
Skanska USA Building
Inc |
Constr Improve Land |
10/27/2016 |
130,893.21 |
|
Skillpath Seminars |
Registration Fees |
10/21/2016 |
199.00 |
|
Smartcom Telephone
LLC |
Other Fees & Charges |
10/6/2016 |
15.43 |
|
Smartcom Telephone
LLC |
Other Fees & Charges |
10/20/2016 |
15.43 |
|
Smartcom Telephone
LLC |
Telecom Rental |
10/6/2016 |
4,826.00 |
|
Smartcom Telephone
LLC |
Telecom Rental |
10/20/2016 |
4,826.00 |
|
Smith Bryan |
Membership Dues |
10/6/2016 |
98.00 |
|
Smith Bryan |
Registration Fees |
10/6/2016 |
225.00 |
|
Smith Bryan |
Travel Out-of-State |
10/6/2016 |
1,134.37 |
|
Society for the
Advancement of Chicanos and |
Registration Fees |
10/7/2016 |
663.71 |
|
Solis Jaime |
Travel Out-of-State |
10/20/2016 |
133.12 |
|
Solis Rosa |
Travel-Mileage |
10/20/2016 |
36.72 |
|
South Texas College |
Petty Cash - Pecan Cashiers |
10/13/2016 |
600.00 |
|
South Texas Manufacturers
Assn |
Consultant Services |
10/27/2016 |
3,500.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/7/2016 |
725.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/27/2016 |
660.00 |
|
Southern Political Science
Assn |
Membership Dues |
10/25/2016 |
75.00 |
|
Southern Political Science
Assn |
Registration Fees |
10/25/2016 |
170.00 |
|
Southwestern Assn of
Criminal Justice |
Membership Dues |
10/12/2016 |
50.00 |
|
Southwestern Assn of
Criminal Justice |
Registration Fees |
10/12/2016 |
75.00 |
|
Space Jump Rentals |
Rent Equipment |
10/12/2016 |
350.00 |
|
Springhill Suites
Arlington |
Travel In-State |
10/21/2016 |
482.84 |
|
Sprint |
Telecom Rental |
10/6/2016 |
75.98 |
|
Starr County |
Insurance-Liability |
10/28/2016 |
500.00 |
|
Starr County |
Other Fees & Charges |
10/6/2016 |
12.00 |
|
Starr County |
Other Fees & Charges |
10/20/2016 |
18.00 |
|
Starr County Gas
System |
Natural/Liquid Gas |
10/4/2016 |
70.00 |
|
Starr County Town Crier
LLC |
Advertising Services |
10/11/2016 |
228.90 |
|
State Motor & Control
Solutions |
Freight Delivery |
10/6/2016 |
24.75 |
|
State Motor & Control
Solutions |
Hardware/Materials/Parts/Supplies |
10/6/2016 |
198.69 |
|
State of Michigan |
Child Support |
10/27/2016 |
170.50 |
|
Stratasys Inc |
Computer Supplies |
10/20/2016 |
886.00 |
|
Stratasys Inc |
Freight Delivery |
10/20/2016 |
34.10 |
|
Student Assurance Services
Inc |
Insurance-Liability |
10/27/2016 |
2,700.00 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
10/6/2016 |
366.04 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
10/7/2016 |
308.21 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
10/12/2016 |
123.66 |
|
Swank Motion Pictures
Inc |
Freight Delivery |
10/7/2016 |
48.00 |
|
Swank Motion Pictures
Inc |
Other Fees & Charges |
10/7/2016 |
565.02 |
|
Synaccess Networks
Inc |
Freight Delivery |
10/6/2016 |
28.96 |
|
Synaccess Networks
Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
4,300.00 |
|
Sysco Central Texas |
Consumables |
10/6/2016 |
205.73 |
|
Sysco Central Texas |
Consumables |
10/13/2016 |
22.88 |
|
Sysco Central Texas |
Consumables |
10/20/2016 |
148.13 |
|
Sysco Central Texas |
Consumables |
10/27/2016 |
19.59 |
|
Sysco Central Texas |
Educational-Food Purchases |
10/6/2016 |
916.13 |
|
Sysco Central Texas |
Food Purchased |
10/6/2016 |
4,799.74 |
|
Sysco Central Texas |
Food Purchased |
10/13/2016 |
4,529.85 |
|
Sysco Central Texas |
Food Purchased |
10/20/2016 |
3,297.76 |
|
Sysco Central Texas |
Food Purchased |
10/27/2016 |
1,499.86 |
|
Sysco Central Texas |
Prior Year - Voucher Payable |
10/20/2016 |
30.00 |
|
Tamez Emilio |
Travel In-State |
10/13/2016 |
132.16 |
|
Taser International |
Ammunition |
10/13/2016 |
10,685.50 |
|
Taser International |
Freight Delivery |
10/13/2016 |
138.91 |
|
Teaching Systems Inc |
M&R Software |
10/6/2016 |
1,230.00 |
|
Technical Laboratory
Systems Inc |
Subscriptions |
10/6/2016 |
1,800.00 |
|
Tejas Equipment Rental
& Sales |
Rent Equipment |
10/6/2016 |
158.40 |
|
Tejas Events &
Tents |
Freight Delivery |
10/27/2016 |
40.00 |
|
Tejas Events &
Tents |
Other Fees & Charges |
10/27/2016 |
25.00 |
|
Tejas Events &
Tents |
Rent Equipment |
10/27/2016 |
250.00 |
|
Tello Carlos |
Travel In-State |
10/20/2016 |
92.16 |
|
Tello Carlos |
Travel-Mileage |
10/20/2016 |
257.04 |
|
Terrabella Environmental
Services Inc |
Hazard Use Waste Disposal |
10/6/2016 |
1,890.00 |
|
Terracon Consultants
Inc |
Architect/Engineering Services |
10/20/2016 |
950.00 |
|
Terracon Consultants
Inc |
Constr Architect/Engineering Svcs |
10/13/2016 |
3,650.00 |
|
Texas A&M University
Corpus Christi |
M&R Software |
10/6/2016 |
392,835.19 |
|
Texas Assn of College
Technical Educators |
Registration Fees |
10/7/2016 |
250.00 |
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/6/2016 |
300.00 |
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/21/2016 |
250.00 |
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/21/2016 |
250.00 |
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/24/2016 |
250.00 |
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/24/2016 |
250.00 |
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/24/2016 |
250.00 |
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/25/2016 |
325.00 |
|
Texas Assn of Community
College Business Officers |
Registration Fees |
10/6/2016 |
20.00 |
|
Texas Assn of Community
College Marketers |
Membership Dues |
10/6/2016 |
175.00 |
|
Texas Assn of Community
Colleges |
Registration Fees |
10/20/2016 |
1,000.00 |
|
Texas Assn of Deans &
Directors |
Membership Dues |
10/7/2016 |
230.00 |
|
Texas Assn of Deans &
Directors |
Registration Fees |
10/6/2016 |
100.00 |
|
Texas Assn of Deans &
Directors |
Registration Fees |
10/6/2016 |
200.00 |
|
Texas Assn of School
Boards Risk |
Insurance-Liability |
10/13/2016 |
1,039.06 |
|
Texas Assn of School
Boards Risk |
Subscriptions |
10/3/2016 |
4,000.00 |
|
Texas Assn of Schools of
Art |
Membership Dues |
10/17/2016 |
185.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/6/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/11/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/11/2016 |
325.00 |
|
Texas Assn of Vocational
Nurse Educators |
Registration Fees |
10/11/2016 |
325.00 |
|
Texas Association of
Museums |
Registration Fees |
10/24/2016 |
35.00 |
|
Texas Border Business |
Advertising Services |
10/6/2016 |
800.00 |
|
Texas Chapter College
Reading and Learning Assn Inc |
Registration Fees |
10/3/2016 |
1,240.00 |
|
Texas Chapter College
Reading and Learning Assn Inc |
Registration Fees |
10/17/2016 |
310.00 |
|
Texas Commission on Fire
Protection |
License Fees |
10/7/2016 |
75.00 |
|
Texas Community College
Teachers Assn |
Membership Dues |
10/6/2016 |
45.00 |
|
Texas Community College
Teachers Assn |
Membership Dues |
10/13/2016 |
45.00 |
|
Texas Community College
Teachers Assn |
Membership Dues |
10/19/2016 |
795.00 |
|
Texas Computer Education
Assn |
Registration Fees |
10/21/2016 |
299.00 |
|
Texas Computer Education
Assn |
Registration Fees |
10/21/2016 |
299.00 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
10/13/2016 |
23.00 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
10/4/2016 |
21.00 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
10/7/2016 |
73.50 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
10/18/2016 |
42.00 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
10/19/2016 |
31.50 |
|
Texas Department of Public
Safety |
Legal Services |
10/6/2016 |
150.00 |
|
Texas Department of Public
Safety |
Legal Services |
10/13/2016 |
12.00 |
|
Texas Department of Public
Safety |
Legal Services |
10/27/2016 |
12.00 |
|
Texas EMS Conference |
Registration Fees |
10/21/2016 |
235.00 |
|
Texas Gas Service
Company |
Natural/Liquid Gas |
10/6/2016 |
623.51 |
|
Texas Gas Service
Company |
Natural/Liquid Gas |
10/13/2016 |
120.27 |
|
Texas Gas Service
Company |
Natural/Liquid Gas |
10/20/2016 |
38.40 |
|
Texas Guaranteed Student
Loan Corp |
TGSL Student Loans |
10/27/2016 |
3,758.00 |
|
Texas Health and Human
Services Commission |
Deposits Held for Other-Outflow |
10/20/2016 |
2,565.00 |
|
Texas Higher Education
Coordinating Board |
Deposits Held for Other-Outflow |
10/13/2016 |
1,610.00 |
|
Texas Higher Education
Coordinating Board |
Other Fees & Charges |
10/20/2016 |
11,773.00 |
|
Texas Higher Education
Coordinating Board |
Registration Fees |
10/17/2016 |
150.00 |
|
Texas Higher Education
Coordinating Board |
Registration Fees |
10/17/2016 |
150.00 |
|
Texas Higher Education
Coordinating Board |
Registration Fees |
10/17/2016 |
150.00 |
|
Texas Higher Education
Coordinating Board |
Registration Fees |
10/17/2016 |
150.00 |
|
Texas Music Educators
Assn |
Other Fees & Charges |
10/13/2016 |
1,061.53 |
|
Texas Occupational Therapy
Assn Inc |
Membership Dues |
10/19/2016 |
270.00 |
|
Texas Occupational Therapy
Assn Inc |
Registration Fees |
10/6/2016 |
330.00 |
|
Texas Occupational Therapy
Assn Inc |
Registration Fees |
10/7/2016 |
330.00 |
|
Texas Occupational Therapy
Assn Inc |
Travel In-State |
10/25/2016 |
380.00 |
|
Texas Organization for
Associate Degree Nursing |
Membership Dues |
10/6/2016 |
50.00 |
|
Texas Organization for
Associate Degree Nursing |
Registration Fees |
10/6/2016 |
50.00 |
|
Texas Organization for
Associate Degree Nursing |
Registration Fees |
10/6/2016 |
50.00 |
|
Texas Physical Therapy
Assn Inc |
Deposits Held for Other-Outflow |
10/20/2016 |
1,750.00 |
|
Texas Physical Therapy
Assn Inc |
Registration Fees |
10/20/2016 |
325.00 |
|
Texas Physical Therapy
Assn Inc |
Registration Fees |
10/20/2016 |
385.00 |
|
Texas Scenic Company
Inc |
Educational-Classroom Part/Supplies |
10/20/2016 |
699.00 |
|
Texas Scenic Company
Inc |
Freight Delivery |
10/20/2016 |
60.00 |
|
Texas Society for
Respiratory Care |
Membership Dues |
10/13/2016 |
30.00 |
|
Texas Society of
Architects |
Registration Fees |
10/21/2016 |
120.00 |
|
Texas Society of
Architects |
Registration Fees |
10/21/2016 |
120.00 |
|
Texas Staffing Pros
LLC |
Prior Year - Voucher Payable |
10/20/2016 |
374.88 |
|
Texas Staffing Pros
LLC |
Temporary Services |
10/6/2016 |
7,916.91 |
|
Texas Staffing Pros
LLC |
Temporary Services |
10/13/2016 |
4,908.41 |
|
Texas Staffing Pros
LLC |
Temporary Services |
10/20/2016 |
5,994.23 |
|
Texas Staffing Pros
LLC |
Temporary Services |
10/27/2016 |
3,390.33 |
|
Texas State Library &
Archives Commission |
Membership Dues |
10/6/2016 |
21,562.98 |
|
The American Occupational
Therapy Assn Inc |
Accreditation Fees |
10/6/2016 |
3,760.00 |
|
The American Occupational
Therapy Assn Inc |
Membership Dues |
10/19/2016 |
450.00 |
|
The Childrens College
Learning Center |
Child Care Services |
10/13/2016 |
720.00 |
|
The Chronicle of Higher
Education |
Advertising Services |
10/11/2016 |
6,000.00 |
|
The Gallery |
Educational-Classroom Part/Supplies |
10/20/2016 |
449.93 |
|
The Greater Mission
Chamber of Commerce |
Membership Dues |
10/17/2016 |
225.00 |
|
The J Ramirez Law
Firm |
Legal Services |
10/27/2016 |
7,551.10 |
|
The Learning Journey Day
School |
Child Care Services |
10/20/2016 |
720.00 |
|
The Original Willies Bar B
Que |
Food Purchased |
10/20/2016 |
41.99 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
10/6/2016 |
917.47 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
10/27/2016 |
179.05 |
|
The Sherwin Williams
Co |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
707.78 |
|
The Sign Depot |
Non Inv Furni & Equip $0 - $999.99 |
10/7/2016 |
295.00 |
|
The Sign Depot |
Repro & Print Services |
10/7/2016 |
176.00 |
|
The Sign Depot |
Repro & Print Services |
10/26/2016 |
2,212.50 |
|
The University of Texas at
Arlington |
Registration Fees |
10/19/2016 |
595.00 |
|
The University of Texas at
Austin |
Registration Fees |
10/27/2016 |
7,500.00 |
|
The Westin Kansas City at
Crown Center |
Travel Out-of-State |
10/26/2016 |
347.04 |
|
Therapro Inc |
Educational-Classroom Part/Supplies |
10/6/2016 |
841.95 |
|
Therapro Inc |
Freight Delivery |
10/6/2016 |
84.20 |
|
Tim Matsui Photography
LLC |
Freight Delivery |
10/13/2016 |
6.99 |
|
Tim Matsui Photography
LLC |
Other Fees & Charges |
10/13/2016 |
250.00 |
|
Time Warner Cable
Enterprises LLC |
Purchased Contracted Services-Oper |
10/10/2016 |
147.07 |
|
Ting Jeffrey |
Travel In-State |
10/13/2016 |
132.16 |
|
Ting Jeffrey |
Travel-Mileage |
10/20/2016 |
27.00 |
|
Title Boxing LLC |
Educational-Classroom Part/Supplies |
10/4/2016 |
399.83 |
|
Title Boxing LLC |
Freight Delivery |
10/4/2016 |
36.00 |
|
Trainers Warehouse |
Books & Reference Materials |
10/6/2016 |
444.00 |
|
Trainers Warehouse |
Freight Delivery |
10/6/2016 |
12.48 |
|
Trane |
Hardware/Materials/Parts/Supplies |
10/25/2016 |
27.56 |
|
Trevino Lorenna |
Travel-Mileage |
10/7/2016 |
294.19 |
|
Trevino Roy |
Fuels & Lubricants |
10/27/2016 |
46.36 |
|
Trevino Roy |
Travel Advance |
10/6/2016 |
77.76 |
|
Trevino Roy |
Travel In-State |
10/27/2016 |
580.23 |
|
Troncoso's Time &
Attendance |
M&R Computer Equipment |
10/20/2016 |
18,450.00 |
|
TSA Consulting Group
Inc |
Annuity-20th Century |
10/28/2016 |
4,935.00 |
|
TSA Consulting Group
Inc |
Annuity AETNA |
10/28/2016 |
5,575.00 |
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
10/28/2016 |
6,275.00 |
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
10/13/2016 |
50.00 |
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
10/28/2016 |
12,330.00 |
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
10/28/2016 |
925.00 |
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
10/28/2016 |
650.00 |
|
TSA Consulting Group
Inc |
Annuity-Lincoln Na |
10/28/2016 |
500.00 |
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
10/28/2016 |
6,610.00 |
|
TSA Consulting Group
Inc |
Annuity-Variable |
10/28/2016 |
1,400.00 |
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
10/28/2016 |
4,813.00 |
|
TSA Consulting Group
Inc |
Consultant Services |
10/13/2016 |
500.00 |
|
TSA Consulting Group
Inc |
ORP-20th Century |
10/28/2016 |
21,455.72 |
|
TSA Consulting Group
Inc |
ORP-AETNA |
10/7/2016 |
124.47 |
|
TSA Consulting Group
Inc |
ORP-AETNA |
10/28/2016 |
20,141.56 |
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
10/28/2016 |
30,639.01 |
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
10/28/2016 |
2,171.56 |
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
10/28/2016 |
4,626.10 |
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
10/28/2016 |
1,016.16 |
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
10/28/2016 |
1,699.69 |
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
10/28/2016 |
18,203.90 |
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
10/28/2016 |
8,103.31 |
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
10/28/2016 |
11,700.59 |
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
10/28/2016 |
23,020.46 |
|
U S Department of
Education |
USDE NATL PMT CTR ATL Student Loan |
10/27/2016 |
723.00 |
|
Uline Inc |
Consumables |
10/10/2016 |
719.80 |
|
Uline Inc |
Freight Delivery |
10/3/2016 |
61.35 |
|
Uline Inc |
Freight Delivery |
10/10/2016 |
132.50 |
|
Uline Inc |
Freight Delivery |
10/18/2016 |
61.35 |
|
Uline Inc |
Janitorial Supplies |
10/3/2016 |
1,196.00 |
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/10/2016 |
2,370.60 |
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/18/2016 |
449.00 |
|
Uline Inc |
Office Supplies |
10/10/2016 |
50.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
10/7/2016 |
10.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
10/13/2016 |
2.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
10/18/2016 |
22.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
10/21/2016 |
42.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
10/24/2016 |
16.00 |
|
Unifirst Holdings Inc |
Freight Delivery |
10/28/2016 |
4.00 |
|
Unifirst Holdings Inc |
Prior Year - Voucher Payable |
10/7/2016 |
983.19 |
|
Unifirst Holdings Inc |
Prior Year - Voucher Payable |
10/28/2016 |
571.36 |
|
Unifirst Holdings Inc |
Uniforms |
10/7/2016 |
139.38 |
|
Unifirst Holdings Inc |
Uniforms |
10/13/2016 |
116.38 |
|
Unifirst Holdings Inc |
Uniforms |
10/18/2016 |
260.34 |
|
Unifirst Holdings Inc |
Uniforms |
10/21/2016 |
1,067.04 |
|
Unifirst Holdings Inc |
Uniforms |
10/24/2016 |
311.05 |
|
Unifirst Holdings Inc |
Uniforms |
10/28/2016 |
74.28 |
|
United Rentals North
America Inc |
Prior Year - Voucher Payable |
10/20/2016 |
1,136.43 |
|
United States Postal
Service |
Postage |
10/6/2016 |
215.00 |
|
United States Postal
Service |
Postage |
10/27/2016 |
9,500.00 |
|
United Way of South
Texas |
United Way-Hidalgo |
10/13/2016 |
2.50 |
|
United Way of South
Texas |
United Way-Hidalgo |
10/27/2016 |
3,171.66 |
|
Unruh Daniel |
Travel Advance |
10/7/2016 |
77.76 |
|
Unruh Daniel |
Travel Advance |
10/28/2016 |
(77.76) |
|
Unruh Daniel |
Travel Out-of-State |
10/28/2016 |
97.20 |
|
Unruh Daniel |
Travel-Incidental |
10/28/2016 |
50.00 |
|
Upper Valley Mail Services
LLC |
Postage |
10/7/2016 |
9,137.78 |
|
Upper Valley Mail Services
LLC |
Postage |
10/13/2016 |
9,309.91 |
|
Upper Valley Mail Services
LLC |
Purchased Contracted Services-Oper |
10/13/2016 |
90.00 |
|
Upswing |
Purchased Contracted Services-Oper |
10/13/2016 |
30,000.00 |
|
US Bank Voyager Fleet
Systems |
Fuels & Lubricants |
10/13/2016 |
9,673.34 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
10/6/2016 |
2,227.50 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
10/13/2016 |
1,920.30 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
10/20/2016 |
3,033.20 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
10/27/2016 |
1,356.00 |
|
US Water Services Inc |
Purchased Contracted Services-Oper |
10/27/2016 |
7,226.90 |
|
Valerio Jayson |
Travel In-State |
10/7/2016 |
19.20 |
|
Vallejo Gabriel |
Travel Out-of-State |
10/27/2016 |
128.00 |
|
Valley Interfaith Inc |
Advertising Services |
10/20/2016 |
2,000.00 |
|
Valley Solvents &
Chemicals |
Hazard Use Waste Disposal |
10/27/2016 |
1,942.71 |
|
Vargas-Ayala Margo |
Travel In-State |
10/13/2016 |
67.20 |
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/27/2016 |
990.00 |
|
Vela Maria |
Travel-Mileage |
10/20/2016 |
19.44 |
|
Venetian Casino Resort
LLC |
Travel Out-of-State |
10/6/2016 |
1,115.52 |
|
Venetian Casino Resort
LLC |
Travel Out-of-State |
10/6/2016 |
1,115.52 |
|
Villarreal Allyssa |
Travel In-State |
10/6/2016 |
43.20 |
|
Villarreal Cynthia |
Travel Advance |
10/7/2016 |
28.80 |
|
Villarreal Cynthia |
Travel Advance |
10/20/2016 |
(72.00) |
|
Villarreal Cynthia |
Travel In-State |
10/20/2016 |
90.00 |
|
Villarreal Cynthia |
Travel-Incidental |
10/20/2016 |
40.00 |
|
Villarreal Jesse |
Travel In-State |
10/20/2016 |
47.20 |
|
Villarreal Rosina |
Travel In-State |
10/27/2016 |
16.20 |
|
Villarreal Rosina |
Travel-Incidental |
10/27/2016 |
50.00 |
|
Vinalay David |
Travel-Mileage |
10/20/2016 |
19.44 |
|
Vinalay David |
Travel-Mileage |
10/27/2016 |
58.32 |
|
VTX Communications
LLC |
Rent Equipment |
10/6/2016 |
725.00 |
|
VTX Communications
LLC |
Telecom Rental |
10/6/2016 |
500.00 |
|
VWR International LLC |
Educational-Lab Parts/Supplies |
10/6/2016 |
901.52 |
|
VWR International LLC |
Educational-Lab Parts/Supplies |
10/13/2016 |
73.35 |
|
VWR International LLC |
Educational-Lab Parts/Supplies |
10/20/2016 |
668.66 |
|
VWR International LLC |
Freight Delivery |
10/6/2016 |
66.48 |
|
VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
516.50 |
|
Wal Mart |
Consumables |
10/6/2016 |
392.70 |
|
Wal Mart |
Consumables |
10/20/2016 |
1,042.21 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
10/6/2016 |
399.01 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
10/13/2016 |
650.98 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
10/20/2016 |
607.40 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
10/27/2016 |
196.98 |
|
Wal Mart |
Educational-Food Purchases |
10/6/2016 |
14.00 |
|
Wal Mart |
Educational-Food Purchases |
10/13/2016 |
11.06 |
|
Wal Mart |
Educational-Food Purchases |
10/20/2016 |
42.92 |
|
Wal Mart |
Educational-Lab Parts/Supplies |
10/13/2016 |
275.09 |
|
Wal Mart |
Educational-Lab Parts/Supplies |
10/20/2016 |
274.07 |
|
Wal Mart |
Educational-Lab Parts/Supplies |
10/27/2016 |
566.12 |
|
Wal Mart |
M&R Furnish & Equipment |
10/20/2016 |
14.00 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2016 |
57.99 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
10/20/2016 |
720.01 |
|
Wal Mart |
Office Supplies |
10/27/2016 |
79.38 |
|
Walt Disney World Dolphin
Hotel |
Travel Out-of-State |
10/10/2016 |
715.50 |
|
Walt Disney World Dolphin
Hotel |
Travel Out-of-State |
10/28/2016 |
715.50 |
|
Ware Affordable Attic |
Penalties & Fines |
10/13/2016 |
20.00 |
|
Ware Affordable Attic |
Rent Storage |
10/13/2016 |
1,692.00 |
|
Ware Affordable Attic |
Rent Storage |
10/26/2016 |
1,692.00 |
|
Weber Timothy |
Travel Advance |
10/6/2016 |
(143.36) |
|
Weber Timothy |
Travel Out-of-State |
10/6/2016 |
179.20 |
|
Weber Timothy |
Travel-Incidental |
10/6/2016 |
50.00 |
|
Welcome Home RGV LLC |
Other Fees & Charges |
10/7/2016 |
250.00 |
|
Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
10/6/2016 |
9.99 |
|
Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
10/20/2016 |
44.46 |
|
Wessling Ruth |
Travel Advance |
10/27/2016 |
136.88 |
|
Western Psychological
Services |
Freight Delivery |
10/13/2016 |
27.20 |
|
Western Psychological
Services |
Non Inv Furni & Equip $0 - $999.99 |
10/13/2016 |
272.00 |
|
Williams & Fudge
Inc |
A/P Collection Agencies |
10/6/2016 |
1,542.90 |
|
Wilmad Labglass |
Educational-Lab Parts/Supplies |
10/27/2016 |
977.80 |
|
Wilson Kristina |
Travel In-State |
10/20/2016 |
110.80 |
|
Wingard Annette |
Travel In-State |
10/13/2016 |
132.16 |
|
Winner's World |
Repro & Print Services |
10/20/2016 |
132.00 |
|
Woodwind & Brasswind
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
10/31/2016 |
7,656.00 |
|
Wright Express FSC |
Fuels & Lubricants |
10/27/2016 |
40.09 |
|
WW Grainger Inc |
Educational-Classroom Part/Supplies |
10/3/2016 |
461.46 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/4/2016 |
371.40 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/6/2016 |
48.37 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/12/2016 |
159.60 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/18/2016 |
235.81 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/19/2016 |
179.55 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/20/2016 |
11.81 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/26/2016 |
438.73 |
|
WW Grainger Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
10/18/2016 |
4,179.00 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/3/2016 |
1,224.81 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/4/2016 |
302.12 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/7/2016 |
36.64 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/20/2016 |
376.66 |
|
WW Grainger Inc |
Office Supplies |
10/18/2016 |
129.66 |
|
WW Grainger Inc |
Uniforms |
10/19/2016 |
555.60 |
|
Xerox Corporation |
Prior Year - Voucher Payable |
10/6/2016 |
686.14 |
|
Xerox Corporation |
Prior Year - Voucher Payable |
10/27/2016 |
395.02 |
|
Xerox Corporation |
Rent Copiers |
10/6/2016 |
1,760.37 |
|
Xerox Corporation |
Rent Copiers |
10/13/2016 |
8,404.14 |
|
Xerox Corporation |
Rent Copiers |
10/20/2016 |
1,203.57 |
|
Yang Weiwei |
Travel In-State |
10/20/2016 |
18.00 |
|
Yang Weiwei |
Travel-Incidental |
10/20/2016 |
19.00 |
|
YP LLC |
Advertising Services |
10/3/2016 |
93.00 |
|
Zamarripa Evelyn |
Travel-Mileage |
10/27/2016 |
25.92 |
|
Zamarripa Felix |
Travel In-State |
10/27/2016 |
174.64 |
|
Zambrano Eric |
Deposits Held for Other-Outflow |
10/20/2016 |
20.00 |
|
Zavala Cindy |
Fuels & Lubricants |
10/13/2016 |
47.88 |
|
Zavala Leticia |
Travel-Mileage |
10/20/2016 |
305.86 |
|
|
|
|
|
|
|
|
Checks |
$ 7,191,524.00 |
|
|
|
Voids |
14,711.07 |
|
|
|
|
$ 7,206,235.07 |
Total Accounts Payable |
|
|
|
673,181.47 |
Total Student Refunds |
|
|
|
5,181,420.39
|
Total Net Payroll |
|
|
|
$ 13,060,836.93 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|