South Texas College |
|
Check Register |
|
For Period
1/1/2017 To 1/31/2017 |
|
|
|
|
|
|
VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
1.50 Cleaners |
Purchased Contracted Services-Oper |
1/12/2017 |
531.00 |
|
1st FP McAllen LLC |
M&R Buildings/Improvements |
1/12/2017 |
802.08 |
|
1st FP McAllen LLC |
M&R Buildings/Improvements |
1/19/2017 |
3,190.29 |
|
1st FP McAllen LLC |
M&R Buildings/Improvements |
1/26/2017 |
20,925.70 |
|
1st FP McAllen LLC |
M&R Buildings/Improvements |
1/26/2017 |
161.66 |
|
3M Company |
Inv Software $1,000 $4,999.99 |
1/19/2017 |
3,972.41 |
|
5 Star Construction |
M&R Buildings/Improvements |
1/12/2017 |
14,500.00 |
|
A & L Athletics |
Repro & Print Services |
1/19/2017 |
1,698.00 |
|
A Fast Delivery LLC |
Purchased Contracted Services-Oper |
1/19/2017 |
307.50 |
|
A Sign Language
Company |
Purchased Contracted Services-Oper |
1/19/2017 |
385.00 |
|
ACT Inc |
Educational-Testing & Graduation |
1/17/2017 |
3,234.00 |
|
ADI |
Hardware/Materials/Parts/Supplies |
1/26/2017 |
285.50 |
|
ADI |
M&R Buildings/Improvements |
1/26/2017 |
9,352.20 |
|
ADI |
Non Inv Furni & Equip $0 - $999.99 |
1/5/2017 |
261.99 |
|
AIM Media Texas |
Advertising Services |
1/24/2017 |
4,083.48 |
|
AIM Media Texas |
Subscriptions |
1/25/2017 |
51.00 |
|
AMP Personnel Services
LLC |
Temporary Services |
1/19/2017 |
6,085.66 |
|
AMP Personnel Services
LLC |
Temporary Services |
1/26/2017 |
4,958.49 |
|
AT&T Corp |
Phone Service |
1/12/2017 |
0.21 |
|
AT&T Texas |
Phone Service |
1/12/2017 |
15,130.67 |
|
Achieving the Dream |
Registration Fees |
1/10/2017 |
190.00 |
|
Achieving the Dream |
Registration Fees |
1/18/2017 |
190.00 |
|
Adebowale Yemi |
Travel In-State |
1/12/2017 |
6.00 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
1/23/2017 |
7.50 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
1/23/2017 |
683.13 |
|
Adorama Inc |
Non Inv Computer Equip $0 - $999.99 |
1/12/2017 |
612.50 |
|
Advance Auto Parts |
Educational-Lab Parts/Supplies |
1/19/2017 |
222.82 |
|
Advance Auto Parts |
Educational-Lab Parts/Supplies |
1/26/2017 |
331.17 |
|
Advance Door LLC |
Freight Delivery |
1/5/2017 |
175.00 |
|
Advance Door LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/5/2017 |
788.00 |
|
Advance Door LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
268.00 |
|
Aguirre Juancarlos |
Travel Advance |
1/5/2017 |
(66.56) |
|
Aguirre Juancarlos |
Travel Advance |
1/26/2017 |
403.40 |
|
Aguirre Juancarlos |
Travel In-State |
1/5/2017 |
83.20 |
|
Aguirre Juancarlos |
Travel-Incidental |
1/5/2017 |
56.00 |
|
Aguirre Juancarlos |
Travel-Mileage |
1/19/2017 |
129.81 |
|
Akpo Evans |
Travel Advance |
1/5/2017 |
230.40 |
|
Akpo Evans |
Travel-Mileage |
1/12/2017 |
266.98 |
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
1/19/2017 |
73.08 |
|
Alamo Distribution
LLC |
Freight Delivery |
1/19/2017 |
16.34 |
|
All Affairs and
Occasions |
Food Purchased |
1/26/2017 |
1,545.00 |
|
Allied 100 LLC |
Consumables |
1/12/2017 |
3,683.00 |
|
Alonso Maria |
Travel-Mileage |
1/12/2017 |
269.46 |
|
Altemeyer Bradley |
Travel-Mileage |
1/19/2017 |
537.84 |
|
Alvarado Aaron |
Travel-Mileage |
1/12/2017 |
130.46 |
|
American Badge Inc |
Repro & Print Services |
1/30/2017 |
250.00 |
|
American Physical Therapy
Assn |
Registration Fees |
1/24/2017 |
410.00 |
|
American Physical Therapy
Assn |
Registration Fees |
1/26/2017 |
640.00 |
|
American Surveillance Co
Inc |
Armored Car Services |
1/12/2017 |
2,509.03 |
|
Amigos Library
Services |
Inv Software Licen $1,000-$4,999.99 |
1/25/2017 |
1,234.05 |
|
Amigos Library
Services |
Purchased Contracted Services-Oper |
1/18/2017 |
3,150.00 |
|
Amro Mohammad |
Travel-Mileage |
1/26/2017 |
61.56 |
|
Angangan Brent |
Travel-Mileage |
1/26/2017 |
676.08 |
|
Anixter Inc |
Inv Comp Equip $1,000 - $4,999.99 |
1/26/2017 |
1,251.16 |
|
Anixter Inc |
Non Inv Computer Equip $0 - $999.99 |
1/26/2017 |
985.20 |
|
Anzaldua Robert |
Travel In-State |
1/12/2017 |
28.32 |
|
Anzaldua Robert |
Travel-Incidental |
1/12/2017 |
24.00 |
|
Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
1/12/2017 |
2,545.00 |
|
Apple Inc |
M&R Computer Equipment |
1/12/2017 |
239.00 |
|
Aqua Tech |
Purchased Contracted Services-Oper |
1/5/2017 |
4,200.00 |
|
Arredondo Enrique |
Travel Advance |
1/26/2017 |
(226.32) |
|
Arredondo Enrique |
Travel Out-of-State |
1/26/2017 |
282.90 |
|
Arteaga Claudia |
Travel-Mileage |
1/19/2017 |
656.10 |
|
Association of Community
College Trustees |
Registration Fees |
1/18/2017 |
810.00 |
|
Association of Community
College Trustees |
Registration Fees |
1/27/2017 |
710.00 |
|
Audio Visual Aids
Corp |
Computer Supplies |
1/12/2017 |
15.99 |
|
Austin Community College
District |
Membership Dues |
1/19/2017 |
1,350.00 |
|
Authentic
Promotions.com |
Promo Items |
1/11/2017 |
1,985.00 |
|
Authentic
Promotions.com |
Promo Items |
1/31/2017 |
586.00 |
|
Ayala Brenda |
Travel-Mileage |
1/19/2017 |
282.20 |
|
Ayala David |
Travel-Mileage |
1/12/2017 |
919.08 |
|
Ayala Kristina |
Travel Advance |
1/26/2017 |
(151.04) |
|
Ayala Kristina |
Travel Out-of-State |
1/26/2017 |
188.80 |
|
Ayala Kristina |
Travel-Incidental |
1/26/2017 |
62.00 |
|
B&H Foto &
Electronics Corp |
Computer Supplies |
1/5/2017 |
342.50 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
164.75 |
|
B&H Foto &
Electronics Corp |
Office Supplies |
1/5/2017 |
95.84 |
|
BOKF NA |
Bond Interest Expense |
1/26/2017 |
3,807,178.13 |
|
BOKF NA |
Bond Interest Expense |
1/26/2017 |
21,900.00 |
|
BOKF NA |
Other Fees & Charges |
1/26/2017 |
900.00 |
|
Babineaux Amanda |
Travel In-State |
1/26/2017 |
259.60 |
|
Babineaux Amanda |
Travel Out-of-State |
1/26/2017 |
22.68 |
|
Babineaux Amanda |
Travel-Incidental |
1/26/2017 |
50.00 |
|
Balderaz Brenda |
Travel Advance |
1/12/2017 |
165.20 |
|
Ballinger L Patricia |
Travel Advance |
1/26/2017 |
(89.68) |
|
Ballinger L Patricia |
Travel Out-of-State |
1/26/2017 |
589.30 |
|
Ballinger L Patricia |
Travel-Incidental |
1/26/2017 |
58.00 |
|
Bar B Cutie |
Food Purchased |
1/27/2017 |
495.76 |
|
Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
1/12/2017 |
152.96 |
|
Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
1/26/2017 |
290.05 |
|
Barnes Karey |
Travel Out-of-State |
1/12/2017 |
132.16 |
|
Barrera Adriana |
Travel-Mileage |
1/26/2017 |
95.47 |
|
Ben E Keith Foods |
Consumables |
1/26/2017 |
36.16 |
|
Ben E Keith Foods |
Food Purchased |
1/26/2017 |
2,103.97 |
|
Benitez Adriana |
Travel-Mileage |
1/26/2017 |
47.41 |
|
Bernal Yesenia |
Purchased Contracted Services-Oper |
1/26/2017 |
520.00 |
|
Best Little Warehouse in
Texas |
Rent Storage |
1/17/2017 |
2,460.00 |
|
Beta Technology Inc |
Janitorial Supplies |
1/25/2017 |
568.00 |
|
Bickerstaff Heath Delgado
Acosta LLP |
Legal Services |
1/19/2017 |
192.50 |
|
Bimbo Bakeries USA
Inc |
Food Purchased |
1/26/2017 |
187.00 |
|
BlackBag Technologies
Inc |
Inv Software $1,000 $4,999.99 |
1/18/2017 |
3,600.00 |
|
BlackBag Technologies
Inc |
Non Inventory Software $0 - $999.99 |
1/18/2017 |
530.00 |
|
Blair James |
Travel-Mileage |
1/12/2017 |
311.04 |
|
Blick Arts Materials
LLC |
Educational-Classroom Part/Supplies |
1/25/2017 |
1,254.07 |
|
Bocanegra Jose |
Travel-Mileage |
1/26/2017 |
612.04 |
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
1/19/2017 |
189.00 |
|
Borsegui Alcala Jose
Isaac |
Honorariums |
1/27/2017 |
2,000.00 |
|
Bowe George |
Travel-Mileage |
1/12/2017 |
130.68 |
|
Braune Dominic |
Travel Advance |
1/5/2017 |
236.80 |
|
Bray Sales Texas |
Inv Furn & Equip $1,000 - $4,999.99 |
1/19/2017 |
2,137.00 |
|
Bray Sales Texas |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
456.00 |
|
Broadcast Music Inc |
Other Fees & Charges |
1/23/2017 |
6,630.37 |
|
Brown Industries Inc |
Deposits Held for Other-Outflow |
1/23/2017 |
126.75 |
|
Brown Industries Inc |
Deposits Held for Other-Outflow |
1/30/2017 |
134.35 |
|
Brown Rachael |
Travel In-State |
1/26/2017 |
8.96 |
|
Brown Rachael |
Travel-Incidental |
1/26/2017 |
32.31 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
1/4/2017 |
1,326.60 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
1/24/2017 |
356.40 |
|
Bugariu Katarina |
Travel Advance |
1/19/2017 |
128.00 |
|
Building Officials Assn
of Texas |
Registration Fees |
1/27/2017 |
240.00 |
|
Building Officials Assn
of Texas |
Registration Fees |
1/27/2017 |
240.00 |
|
Building Officials Assn
of Texas |
Registration Fees |
1/27/2017 |
240.00 |
|
Burton Companies |
Cap FMVOE-Furn & Equip > $4,999.99 |
1/19/2017 |
9,499.00 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
1/12/2017 |
383.15 |
|
Business & Legal
Resources |
Registration Fees |
1/12/2017 |
529.00 |
|
Buster Lind Produce
Inc |
Food Purchased |
1/26/2017 |
138.80 |
|
C & S Safety
Supply |
Consumables |
1/19/2017 |
376.36 |
|
CDW Government |
Cap FMVOE-Computer Equip >$4,999.99 |
1/26/2017 |
115.40 |
|
CDW Government |
Computer Supplies |
1/5/2017 |
1,154.14 |
|
CDW Government |
Computer Supplies |
1/12/2017 |
796.89 |
|
CDW Government |
Computer Supplies |
1/26/2017 |
165.20 |
|
CDW Government |
Freight Delivery |
1/12/2017 |
38.70 |
|
CDW Government |
Hardware/Materials/Parts/Supplies |
1/5/2017 |
38.05 |
|
CDW Government |
Inv Comp Equip $1,000 - $4,999.99 |
1/12/2017 |
7,869.90 |
|
CDW Government |
M&R Computer Equipment |
1/12/2017 |
52.24 |
|
CDW Government |
M&R Computer Equipment |
1/19/2017 |
995.30 |
|
CDW Government |
M&R Computer Equipment |
1/26/2017 |
199.06 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
1/5/2017 |
260.94 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
1/12/2017 |
1,359.98 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
1/19/2017 |
33.65 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
1/26/2017 |
1,684.22 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
1/5/2017 |
240.06 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
2,359.56 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
145.00 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
1/26/2017 |
171.80 |
|
CDW Government |
Office Supplies |
1/5/2017 |
34.50 |
|
CDW Government |
Office Supplies |
1/12/2017 |
216.90 |
|
CDW Government |
Office Supplies |
1/26/2017 |
119.59 |
|
CLIFT Hotel |
Travel Out-of-State |
1/30/2017 |
1,716.88 |
|
COKALA Tax Information
Reporting Solutions LLC |
Subscriptions |
1/30/2017 |
1,350.00 |
|
COSUGI |
Registration Fees |
1/24/2017 |
500.00 |
|
CPR Services |
License Fees |
1/12/2017 |
840.00 |
|
CPR Services |
License Fees |
1/26/2017 |
480.00 |
|
CPR Services |
Spnsr Book Supply & Misc Exp-Local |
1/5/2017 |
160.00 |
|
CRC |
M&R Computer Equipment |
1/26/2017 |
178.00 |
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
1/26/2017 |
718.00 |
|
Cady Fred |
Travel-Mileage |
1/12/2017 |
199.37 |
|
Campuzano Ruby |
Travel-Mileage |
1/19/2017 |
306.29 |
|
Canales Arnoldo |
Travel-Mileage |
1/12/2017 |
476.28 |
|
Candelaria Christie |
Travel In-State |
1/5/2017 |
35.84 |
|
Candelaria Christie |
Travel In-State |
1/26/2017 |
37.76 |
|
Candelaria Christie |
Travel-Incidental |
1/5/2017 |
82.00 |
|
Cano Ramona |
Travel Out-of-State |
1/12/2017 |
66.24 |
|
Cano Ramona |
Travel-Incidental |
1/12/2017 |
75.00 |
|
Canon Financial Services
Inc |
Rent Copiers |
1/4/2017 |
481.51 |
|
Canon Financial Services
Inc |
Rent Copiers |
1/9/2017 |
410.33 |
|
Canon Financial Services
Inc |
Rent Copiers |
1/17/2017 |
1,501.65 |
|
Canon Financial Services
Inc |
Rent Copiers |
1/24/2017 |
396.32 |
|
Canon Financial Services
Inc |
Rent Copiers |
1/25/2017 |
1,283.33 |
|
Carolina Biological
Supply Company |
Educational-Lab Parts/Supplies |
1/17/2017 |
6,992.75 |
|
Carolina Biological
Supply Company |
Educational-Lab Parts/Supplies |
1/20/2017 |
301.77 |
|
Carolina Biological
Supply Company |
Freight Delivery |
1/10/2017 |
30.00 |
|
Carolina Biological
Supply Company |
Freight Delivery |
1/20/2017 |
50.00 |
|
Carolina Biological
Supply Company |
Inv Furn & Equip $1,000 - $4,999.99 |
1/17/2017 |
45,957.66 |
|
Carolina Biological
Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
1/10/2017 |
1,048.02 |
|
Carolina Biological
Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
1/17/2017 |
10,895.71 |
|
Carolina Biological
Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
1/20/2017 |
642.60 |
|
Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/5/2017 |
245.40 |
|
Carrillo Lillian |
Travel-Mileage |
1/26/2017 |
25.92 |
|
Casarez Lisa |
Travel-Mileage |
1/19/2017 |
255.53 |
|
Casco Industries
Incorporated |
Educational-Classroom Part/Supplies |
1/26/2017 |
269.62 |
|
Casco Industries
Incorporated |
Freight Delivery |
1/26/2017 |
22.00 |
|
Casso Eduardo |
Travel-Mileage |
1/19/2017 |
1,334.88 |
|
Castaneda Leonardo |
Travel In-State |
1/12/2017 |
30.68 |
|
Castillo Yolanda |
Purchased Contracted Services-Oper |
1/12/2017 |
1,200.00 |
|
Castro David |
Travel-Mileage |
1/12/2017 |
73.44 |
|
Catch the Next Inc |
Purchased Contracted Services-Oper |
1/26/2017 |
3,466.66 |
|
Cavallo Energy Texas
LLC |
Electricity |
1/12/2017 |
227,312.58 |
|
Cazares David |
Travel-Mileage |
1/5/2017 |
44.28 |
|
Cazares David |
Travel-Mileage |
1/19/2017 |
85.32 |
|
Celtek Serkan |
Travel Out-of-State |
1/12/2017 |
52.44 |
|
Celtek Serkan |
Travel-Incidental |
1/12/2017 |
56.00 |
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
1/26/2017 |
1,845.83 |
|
Center for Applied
Linguistics |
Books & Reference Materials |
1/11/2017 |
40.00 |
|
Center for Applied
Linguistics |
Freight Delivery |
1/5/2017 |
8.00 |
|
Center for Applied
Linguistics |
Freight Delivery |
1/11/2017 |
10.00 |
|
Center for Applied
Linguistics |
Non Inventory Software $0 - $999.99 |
1/5/2017 |
15.00 |
|
Center for Applied
Linguistics |
Non Inventory Software $0 - $999.99 |
1/11/2017 |
175.00 |
|
Central Plumbing &
Electric Supply Co |
Hardware/Materials/Parts/Supplies |
1/5/2017 |
47.27 |
|
Central Plumbing &
Electric Supply Co |
Hardware/Materials/Parts/Supplies |
1/12/2017 |
106.85 |
|
Central Plumbing &
Electric Supply Co |
Hardware/Materials/Parts/Supplies |
1/19/2017 |
101.27 |
|
Central Plumbing &
Electric Supply Co |
Hardware/Materials/Parts/Supplies |
1/26/2017 |
34.29 |
|
Central Plumbing &
Electric Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
124.41 |
|
Champion Virginia |
Travel In-State |
1/12/2017 |
237.66 |
|
Champion Virginia |
Travel-Incidental |
1/12/2017 |
82.60 |
|
Chancellor Hotel |
Travel Out-of-State |
1/12/2017 |
1,098.56 |
|
Chancellor Hotel |
Travel Out-of-State |
1/12/2017 |
1,098.56 |
|
Channing Bete Company
Inc |
Books & Reference Materials |
1/5/2017 |
383.52 |
|
Chapa Fernando |
Travel Out-of-State |
1/5/2017 |
66.24 |
|
Chapa Fernando |
Travel-Incidental |
1/5/2017 |
90.00 |
|
Chapa Yvonne |
Travel-Mileage |
1/19/2017 |
1,128.60 |
|
Chong Menard Betty |
Travel In-State |
1/5/2017 |
28.86 |
|
Chong Menard Betty |
Travel-Incidental |
1/5/2017 |
60.00 |
|
Cindy Boudloche
Trustee |
Legal Judgements |
1/27/2017 |
1,275.00 |
|
City of McAllen |
Other Fees & Charges |
1/26/2017 |
50.00 |
|
City of McAllen |
Rent Facilities |
1/27/2017 |
3,000.00 |
|
City of McAllen |
Sponsorships |
1/19/2017 |
1,500.00 |
|
City of McAllen |
Water, Sewer & Garbage |
1/5/2017 |
3,859.34 |
|
City of McAllen |
Water, Sewer & Garbage |
1/19/2017 |
10,873.19 |
|
City of Rio Grande
City |
Water, Sewer & Garbage |
1/5/2017 |
9,946.95 |
|
City of Weslaco |
Due to 3rd Parties |
1/26/2017 |
64.00 |
|
City of Weslaco |
Purchased Contracted Services-Oper |
1/26/2017 |
75.00 |
|
City of Weslaco |
Water, Sewer & Garbage |
1/5/2017 |
137.72 |
|
City of Weslaco |
Water, Sewer & Garbage |
1/19/2017 |
3,692.52 |
|
Clark Jennifer |
Travel-Mileage |
1/12/2017 |
39.14 |
|
Colegado Zelda |
Travel-Mileage |
1/19/2017 |
777.60 |
|
Comfort Suites San
Marcos |
Travel In-State |
1/6/2017 |
92.65 |
|
Community College
Baccalaureate Assn |
Registration Fees |
1/31/2017 |
375.00 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
1/5/2017 |
1,232.78 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
1/12/2017 |
4,294.21 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
1/19/2017 |
4,513.02 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
1/26/2017 |
436.87 |
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
1/5/2017 |
1,058.88 |
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
1/12/2017 |
1,420.48 |
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
1/19/2017 |
189.94 |
|
Complete Book and Media
Supply LLC |
Educational-Classroom Part/Supplies |
1/5/2017 |
68.28 |
|
Complete Book and Media
Supply LLC |
Educational-Classroom Part/Supplies |
1/26/2017 |
91.04 |
|
Complete Book and Media
Supply LLC |
Freight Delivery |
1/5/2017 |
8.50 |
|
Computer Security
Products Inc |
Computer Supplies |
1/19/2017 |
53.40 |
|
Computer Security
Products Inc |
Computer Supplies |
1/26/2017 |
2,211.92 |
|
Computer Security
Products Inc |
Freight Delivery |
1/26/2017 |
201.25 |
|
Computer Security
Products Inc |
Office Supplies |
1/19/2017 |
26.82 |
|
Computer Security
Products Inc |
Office Supplies |
1/26/2017 |
1,063.86 |
|
Contreras Adan |
Travel-Mileage |
1/12/2017 |
454.90 |
|
Copy Graphics Inc |
M&R Computer Equipment |
1/4/2017 |
105.00 |
|
Copy Graphics Inc |
M&R Computer Equipment |
1/5/2017 |
110.00 |
|
Copy Graphics Inc |
M&R Computer Equipment |
1/23/2017 |
125.00 |
|
CopyZone |
Repro & Print Services |
1/10/2017 |
1,387.50 |
|
CopyZone |
Repro & Print Services |
1/18/2017 |
492.00 |
|
CopyZone |
Repro & Print Services |
1/24/2017 |
219.90 |
|
CopyZone |
Repro & Print Services |
1/30/2017 |
181.80 |
|
Coronda Ceasar |
A/P Stud Fed Pell Refund Clearing |
1/20/2017 |
300.00 |
|
Country Inn Suites
Austin |
Travel In-State |
1/18/2017 |
241.98 |
|
Countryman Karen |
Travel-Mileage |
1/26/2017 |
583.20 |
|
County of Hidalgo |
Cap Land - Weslaco MV |
1/26/2017 |
688.05 |
|
Courtyard by Marriott
Austin NW |
Travel In-State |
1/19/2017 |
349.91 |
|
Coy Benjamin |
Travel-Mileage |
1/19/2017 |
593.89 |
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
1/26/2017 |
612.65 |
|
Creative Imaging LLC |
Record Retention & Destruction Svcs |
1/10/2017 |
73.50 |
|
Creative Imaging LLC |
Record Retention & Destruction Svcs |
1/30/2017 |
4,131.05 |
|
Cristo Selmo |
Travel-Mileage |
1/12/2017 |
1,472.04 |
|
Crowne Plaza Downtown
Dallas |
Travel In-State |
1/12/2017 |
238.16 |
|
Crowne Plaza Downtown
Dallas |
Travel In-State |
1/12/2017 |
238.16 |
|
Crowne Plaza Downtown
Dallas |
Travel In-State |
1/12/2017 |
238.16 |
|
Cuellar Rosa |
Travel-Mileage |
1/26/2017 |
668.52 |
|
Culligan Water of the Rio
Grande Valley |
Purchased Contracted Services-Oper |
1/26/2017 |
565.20 |
|
Cynmar LLC |
Educational-Classroom Part/Supplies |
1/10/2017 |
357.00 |
|
Cynmar LLC |
Educational-Lab Parts/Supplies |
1/27/2017 |
135.00 |
|
Cynmar LLC |
Freight Delivery |
1/10/2017 |
53.55 |
|
DRI International |
Membership Dues |
1/26/2017 |
350.00 |
|
Dahill |
Rent Copiers |
1/5/2017 |
322.71 |
|
Dahill |
Rent Copiers |
1/12/2017 |
634.20 |
|
Dahill |
Rent Copiers |
1/26/2017 |
7,980.94 |
|
Dahill |
Rent Copiers |
1/17/2017 |
88.80 |
|
Dahill |
Rent Copiers |
1/20/2017 |
856.70 |
|
Dahill |
Rent Copiers |
1/23/2017 |
246.54 |
|
Dahill |
Rent Copiers |
1/24/2017 |
225.68 |
|
Dahill |
Rent Copiers |
1/30/2017 |
191.60 |
|
Dahill |
Rent Copiers |
1/31/2017 |
157.74 |
|
Danny's Pawn &
Sporting Goods |
Ammunition |
1/5/2017 |
2,193.00 |
|
Data Management Inc |
Registration Fees |
1/10/2017 |
699.00 |
|
Data Management Inc |
Registration Fees |
1/10/2017 |
699.00 |
|
Dauphine Orleans
Hotel |
Travel Out-of-State |
1/23/2017 |
566.70 |
|
Davila Francisco |
Travel Out-of-State |
1/26/2017 |
22.68 |
|
Davila Francisco |
Travel-Mileage |
1/26/2017 |
96.88 |
|
De La Cerda Juan |
Purchased Contracted Services-Oper |
1/12/2017 |
3,128.00 |
|
De La Garza Luis |
Travel Advance |
1/19/2017 |
81.92 |
|
De Leon Rebecca |
Travel-Mileage |
1/5/2017 |
411.75 |
|
Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
1/25/2017 |
798.00 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
1/11/2017 |
254.45 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
1/13/2017 |
332.70 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
1/24/2017 |
744.99 |
|
Delgado Elizabeth |
Travel-Mileage |
1/26/2017 |
43.20 |
|
Delia's |
Food Purchased |
1/12/2017 |
58.63 |
|
Dell Marketing LP |
Cap FMVOE-Computer Equip >$4,999.99 |
1/12/2017 |
(454.98) |
|
Dell Marketing LP |
Computer Supplies |
1/5/2017 |
5,060.05 |
|
Dell Marketing LP |
Computer Supplies |
1/12/2017 |
519.55 |
|
Dell Marketing LP |
Computer Supplies |
1/19/2017 |
541.40 |
|
Dell Marketing LP |
Computer Supplies |
1/26/2017 |
435.04 |
|
Dell Marketing LP |
Freight Delivery |
1/12/2017 |
74.99 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
1/12/2017 |
19,532.33 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
1/26/2017 |
19,545.60 |
|
Dell Marketing LP |
Inv Furn & Equip $1,000 - $4,999.99 |
1/12/2017 |
- |
|
Dell Marketing LP |
M&R Software |
1/26/2017 |
31,376.34 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
1/5/2017 |
233.98 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
1/12/2017 |
1,615.08 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
1/26/2017 |
2,726.42 |
|
Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
71.49 |
|
Department of Assistive
and Rehabilitative Services |
Due to 3rd Parties |
1/26/2017 |
2,014.92 |
|
Department of Assistive
and Rehabilitative Services |
Due to 3rd Parties |
1/26/2017 |
355.67 |
|
Depco Enterprises
LLC |
Freight Delivery |
1/12/2017 |
25.00 |
|
Depco Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
450.00 |
|
Devin Distributing &
Packaging Inc |
Consumables |
1/26/2017 |
1,273.51 |
|
Do Nam Hoang |
Unclaimed - Employee |
1/19/2017 |
626.53 |
|
Doc's Hydraulic Pneumatic
Training LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
1/12/2017 |
15,450.00 |
|
Domine Catering LLC |
Food Purchased |
1/12/2017 |
50.00 |
|
Domine Catering LLC |
Food Purchased |
1/19/2017 |
357.50 |
|
Door Control Services
Inc |
M&R Buildings/Improvements |
1/24/2017 |
1,147.83 |
|
Dos Rios Textiles
Corp |
Educational-Classroom Part/Supplies |
1/26/2017 |
239.74 |
|
DoubleTree by Hilton
Austin Northwest Arboretum |
Travel In-State |
1/27/2017 |
516.66 |
|
DoubleTree by Hilton
Houston Hobby Airport |
Travel In-State |
1/27/2017 |
293.04 |
|
DoubleTree by Hilton
Houston Hobby Airport |
Travel In-State |
1/27/2017 |
293.04 |
|
DoubleTree by Hilton
Houston Hobby Airport |
Travel In-State |
1/27/2017 |
293.04 |
|
Doubletree Hotel San
Diego |
Travel Out-of-State |
1/31/2017 |
774.96 |
|
Doubletree Suites by
Hilton Austin |
Travel In-State |
1/18/2017 |
244.27 |
|
Doubletree Suites by
Hilton Walt Disney World |
Travel Out-of-State |
1/27/2017 |
380.25 |
|
Dream Designs |
Hardware/Materials/Parts/Supplies |
1/5/2017 |
72.49 |
|
Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
1/5/2017 |
1,051.48 |
|
Drury Plaza
Riverwalk |
Travel In-State |
1/12/2017 |
708.77 |
|
Dun & Bradstreet
Credibility Corp |
Consultant Services |
1/19/2017 |
13,999.00 |
|
EAN Holdings LLC |
Travel-Car Rental |
1/5/2017 |
72.74 |
|
EAN Holdings LLC |
Travel-Car Rental |
1/12/2017 |
542.88 |
|
EAN Holdings LLC |
Travel-Car Rental |
1/19/2017 |
764.05 |
|
EAN Holdings LLC |
Travel-Car Rental |
1/26/2017 |
305.77 |
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
1/4/2017 |
108.00 |
|
EBSCO Information
Services |
Subscriptions |
1/4/2017 |
(7.00) |
|
EBSCO Information
Services |
Subscriptions |
1/10/2017 |
2,862.00 |
|
EBSCO Information
Services |
Subscriptions |
1/26/2017 |
278.58 |
|
EGV Architects Inc |
Constr Architect/Engineering Svcs |
1/26/2017 |
46,563.30 |
|
EI Fire & Safety
Inc |
Purchased Contracted Services-Oper |
1/5/2017 |
11,973.50 |
|
EI Fire & Safety
Inc |
Purchased Contracted Services-Oper |
1/10/2017 |
2,150.00 |
|
EMSI |
Consultant travel expenditures |
1/26/2017 |
1,748.29 |
|
Early Start Child Care
Development Center |
Child Care Services |
1/19/2017 |
216.00 |
|
Earth Networks Inc |
Non Inv Software License $0-$999.99 |
1/30/2017 |
595.00 |
|
Econ Group LLC |
Constr Buildings |
1/26/2017 |
1,191,516.60 |
|
Econ Group LLC |
Constr Improve Land |
1/26/2017 |
155,089.40 |
|
El Shaddai International
Christian Center |
Child Care Services |
1/19/2017 |
432.00 |
|
El Tejano
Publications |
Advertising Services |
1/26/2017 |
540.00 |
|
Elizondo Maria |
Travel Advance |
1/19/2017 |
33.04 |
|
Ellucian Company LP |
Consultant Services-Computer |
1/12/2017 |
16,965.75 |
|
Ellucian Company LP |
Consultant Services-Computer |
1/26/2017 |
18,700.00 |
|
Ellucian Live |
Registration Fees |
1/24/2017 |
950.00 |
|
Ellucian Live |
Registration Fees |
1/26/2017 |
895.00 |
|
Ellucian Live |
Registration Fees |
1/26/2017 |
895.00 |
|
Ellucian Live |
Registration Fees |
1/26/2017 |
895.00 |
|
Elsevier BV |
Subscriptions |
1/26/2017 |
22,864.42 |
|
Elsevier Inc |
Deposits Held for Other-Outflow |
1/9/2017 |
5,684.00 |
|
Embassy Suites by Hilton
McAllen Convention Ctr |
Rent Facilities |
1/26/2017 |
2,075.00 |
|
End2End Public
Safety |
Consumables |
1/26/2017 |
1,700.00 |
|
End2End Public
Safety |
Freight Delivery |
1/26/2017 |
65.00 |
|
Engineered Air |
Freight Delivery |
1/26/2017 |
200.00 |
|
Engineered Air |
M&R Furnish & Equipment |
1/26/2017 |
5,873.76 |
|
Escamilla Tour Buses
LLC |
Rent Vehicles |
1/12/2017 |
4,300.00 |
|
Esguerra Elmer |
Travel-Mileage |
1/26/2017 |
73.44 |
|
Evans Maria |
Travel In-State |
1/26/2017 |
188.80 |
|
Evans Maria |
Travel Out-of-State |
1/5/2017 |
22.68 |
|
Evans Maria |
Travel-Car Rental |
1/5/2017 |
348.06 |
|
Evans Maria |
Travel-Incidental |
1/5/2017 |
20.00 |
|
Evans Maria |
Travel-Mileage |
1/26/2017 |
881.28 |
|
Ewing Irrigation Products
Inc |
Hardware/Materials/Parts/Supplies |
1/12/2017 |
111.56 |
|
FLIP It Consulting |
Books & Reference Materials |
1/12/2017 |
294.80 |
|
Factory Store LLC |
Uniforms |
1/12/2017 |
241.91 |
|
Fairfield Inn &
Suites Six Flags Arlington |
Travel In-State |
1/12/2017 |
499.19 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
1/13/2017 |
468.90 |
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/13/2017 |
1,393.60 |
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/26/2017 |
1,159.50 |
|
Family Support Payment
Center |
Child Support |
1/27/2017 |
560.00 |
|
Farias Graciela |
Travel In-State |
1/12/2017 |
15.34 |
|
Farias Graciela |
Travel-Incidental |
1/12/2017 |
76.00 |
|
FasClampitt |
Office Supplies |
1/4/2017 |
8.24 |
|
Fastenal Company |
Educational-Lab Parts/Supplies |
1/19/2017 |
151.94 |
|
Fastenal Company |
Hardware/Materials/Parts/Supplies |
1/13/2017 |
224.09 |
|
Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
1/13/2017 |
584.00 |
|
FedEx Office |
Repro & Print Services |
1/5/2017 |
2,014.28 |
|
FedEx Office |
Repro & Print Services |
1/12/2017 |
1,319.53 |
|
FedEx Office |
Repro & Print Services |
1/19/2017 |
2,524.77 |
|
FedEx Office |
Repro & Print Services |
1/26/2017 |
170.42 |
|
Federal Express
Corporation |
Postage |
1/12/2017 |
158.59 |
|
Federal Express
Corporation |
Postage |
1/19/2017 |
173.59 |
|
Federal Express
Corporation |
Postage |
1/26/2017 |
109.21 |
|
Ferguson Enterprises
Inc |
Hardware/Materials/Parts/Supplies |
1/13/2017 |
14.25 |
|
Ferguson Enterprises
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/13/2017 |
361.52 |
|
Firestone Complete Auto
Care |
M&R Vehicles |
1/12/2017 |
59.98 |
|
First Southwest Asset
Management LLC |
Arbitrage Calculation Fees |
1/12/2017 |
4,650.00 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
1/12/2017 |
77.76 |
|
Fisher Scientific Company
LLC |
Freight Delivery |
1/12/2017 |
2.95 |
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
991.64 |
|
Fleet Solutions LLC |
M&R Vehicles |
1/4/2017 |
313.45 |
|
Fleet Solutions LLC |
M&R Vehicles |
1/19/2017 |
43.21 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
1/12/2017 |
4,484.66 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
1/26/2017 |
190.69 |
|
Flores David |
Travel Out-of-State |
1/5/2017 |
66.24 |
|
Flores David |
Travel-Incidental |
1/5/2017 |
83.50 |
|
Flores Joel |
Travel Out-of-State |
1/26/2017 |
22.68 |
|
Flores Joel |
Travel-Incidental |
1/26/2017 |
25.00 |
|
Flores Joel |
Travel-Mileage |
1/12/2017 |
71.50 |
|
Formax |
M&R Furnish & Equipment |
1/19/2017 |
1,720.00 |
|
Franklin Covey |
Freight Delivery |
1/26/2017 |
23.00 |
|
Franklin Covey |
Office Supplies |
1/26/2017 |
463.34 |
|
Franklin Gloria |
Travel-Mileage |
1/19/2017 |
49.25 |
|
Frontier Communications
of Texas |
Phone Service |
1/19/2017 |
78.76 |
|
Frontier Communications
of Texas |
Phone Service |
1/19/2017 |
6,486.29 |
|
GAP Technologies Inc |
Inv Software Licen $1,000-$4,999.99 |
1/26/2017 |
19,495.00 |
|
GE Healthcare Inc |
M&R Furnish & Equipment |
1/12/2017 |
1,015.84 |
|
GE Healthcare Inc |
M&R Furnish & Equipment |
1/26/2017 |
1,015.84 |
|
GT Distributors Inc |
Ammunition |
1/26/2017 |
1,290.12 |
|
GT Distributors Inc |
Non Inv Firearms&Weapons $0-$999.99 |
1/9/2017 |
704.48 |
|
GT Distributors Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2017 |
6,696.60 |
|
GT Distributors Inc |
Weapon Accessories |
1/9/2017 |
625.40 |
|
Galaxy Hotel Group
LLC |
Travel In-State |
1/19/2017 |
328.93 |
|
Galindo Jose |
Travel-Mileage |
1/19/2017 |
187.92 |
|
Gallery System Art
Displays |
Freight Delivery |
1/26/2017 |
9.10 |
|
Gallery System Art
Displays |
Office Supplies |
1/26/2017 |
172.00 |
|
Galls LLC |
Freight Delivery |
1/4/2017 |
20.00 |
|
Galls LLC |
Freight Delivery |
1/13/2017 |
15.00 |
|
Galls LLC |
Uniforms |
1/4/2017 |
1,702.00 |
|
Galls LLC |
Uniforms |
1/13/2017 |
940.00 |
|
Galvan Maria |
Travel In-State |
1/5/2017 |
16.20 |
|
Game Developer
Conference |
Registration Fees |
1/18/2017 |
1,599.00 |
|
Game Developer
Conference |
Registration Fees |
1/18/2017 |
1,399.00 |
|
Gamez Valerie |
Travel In-State |
1/26/2017 |
25.60 |
|
Gamez Valerie |
Travel-Incidental |
1/26/2017 |
24.00 |
|
Garcia Edmundo |
Travel In-State |
1/5/2017 |
48.64 |
|
Garcia Edna |
Travel-Mileage |
1/26/2017 |
892.08 |
|
Garcia Francisco |
Fuels & Lubricants |
1/26/2017 |
53.12 |
|
Garcia Francisco |
Travel In-State |
1/26/2017 |
48.64 |
|
Garcia Heberto |
Travel Advance |
1/19/2017 |
40.96 |
|
Garcia Irma |
Travel-Mileage |
1/19/2017 |
784.40 |
|
Garcia Jacinta |
Travel Advance |
1/5/2017 |
(117.76) |
|
Garcia Jacinta |
Travel Out-of-State |
1/5/2017 |
147.20 |
|
Garcia Jacinta |
Travel-Incidental |
1/5/2017 |
88.79 |
|
Garcia Jacinta |
Travel-Mileage |
1/26/2017 |
49.79 |
|
Garcia Jennifer |
Travel-Mileage |
1/19/2017 |
132.84 |
|
Garcia Martinez Francisco |
Travel In-State |
1/26/2017 |
240.72 |
|
Garcia Omar |
Travel Out-of-State |
1/26/2017 |
22.68 |
|
Garcia Teresa |
Travel-Mileage |
1/12/2017 |
61.78 |
|
Garcia Yesenia |
Travel Out-of-State |
1/12/2017 |
66.24 |
|
Garcia Yesenia |
Travel-Incidental |
1/12/2017 |
75.00 |
|
Garcias Concrete
Works |
M&R Buildings/Improvements |
1/19/2017 |
3,700.00 |
|
Garza Benito |
Travel Advance |
1/26/2017 |
47.50 |
|
Garza Horacio |
Travel-Mileage |
1/19/2017 |
91.86 |
|
Garza Karina |
Travel Advance |
1/12/2017 |
94.40 |
|
Garza Marcela |
Travel-Mileage |
1/19/2017 |
568.45 |
|
Garza Oscar |
Travel-Mileage |
1/12/2017 |
1,316.52 |
|
Garza Ronnie |
Purchased Contracted Services-Oper |
1/5/2017 |
1,530.00 |
|
Garza Saul |
Travel-Mileage |
1/12/2017 |
251.64 |
|
Garza Velma |
Purchased Contracted Services-Oper |
1/5/2017 |
2,400.00 |
|
Garza Wanda |
Travel In-State |
1/19/2017 |
21.24 |
|
Garza Wanda |
Travel In-State |
1/26/2017 |
122.88 |
|
Garza Wanda |
Travel-Incidental |
1/19/2017 |
35.00 |
|
Garza Wanda |
Travel-Mileage |
1/26/2017 |
301.32 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
1/12/2017 |
2,293.52 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
1/19/2017 |
336.26 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
1/26/2017 |
302.87 |
|
Gateway Printing and
Office Supply Inc |
Deposits Held for Other-Outflow |
1/12/2017 |
417.20 |
|
Gateway Printing and
Office Supply Inc |
Educational-Classroom Part/Supplies |
1/19/2017 |
5,163.93 |
|
Gateway Printing and
Office Supply Inc |
Freight Delivery |
1/12/2017 |
3.00 |
|
Gateway Printing and
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
1/12/2017 |
30.00 |
|
Gateway Printing and
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
1/19/2017 |
74.56 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
1/12/2017 |
184.91 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
1/19/2017 |
259.76 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
1/26/2017 |
182.52 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
13,272.82 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
212.87 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/26/2017 |
335.99 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
1/12/2017 |
11,799.91 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
1/19/2017 |
4,286.64 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
1/26/2017 |
7,981.15 |
|
Gateway Printing and
Office Supply Inc |
Purchased Contracted Services-Oper |
1/12/2017 |
680.00 |
|
Gateway Printing and
Office Supply Inc |
Repro & Print Services |
1/12/2017 |
435.80 |
|
Gateway Printing and
Office Supply Inc |
Telecom Parts/supplies |
1/19/2017 |
19.47 |
|
Gemaire Distributors
LLC |
Educational-Lab Parts/Supplies |
1/12/2017 |
95.97 |
|
Gemaire Distributors
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
1/19/2017 |
22,217.85 |
|
Gersten Michael |
Travel-Mileage |
1/19/2017 |
556.42 |
|
Giffin Kenna |
Travel-Mileage |
1/12/2017 |
960.17 |
|
Global Knowledge Training
LLC |
Registration Fees |
1/23/2017 |
1,796.67 |
|
Global Knowledge Training
LLC |
Registration Fees |
1/27/2017 |
1,796.67 |
|
Global Knowledge Training
LLC |
Registration Fees |
1/27/2017 |
1,796.67 |
|
Global Knowledge Training
LLC |
Registration Fees |
1/31/2017 |
2,885.75 |
|
Godinez Robert |
Travel-Mileage |
1/26/2017 |
188.68 |
|
Gonzalez Angela |
Travel Out-of-State |
1/5/2017 |
66.24 |
|
Gonzalez Angela |
Travel-Incidental |
1/5/2017 |
50.00 |
|
Gonzalez Jessica |
Travel Advance |
1/26/2017 |
(150.48) |
|
Gonzalez Jessica |
Travel Out-of-State |
1/26/2017 |
188.10 |
|
Gonzalez Jessica |
Travel-Incidental |
1/26/2017 |
62.00 |
|
Gonzalez Victor |
Travel In-State |
1/12/2017 |
40.24 |
|
Goodman Distribution
Inc |
Educational-Lab Parts/Supplies |
1/13/2017 |
479.81 |
|
Government Finance
Officers Assn |
Membership Dues |
1/19/2017 |
500.00 |
|
Government Finance
Officers Assn |
Registration Fees |
1/10/2017 |
522.00 |
|
Gregg Cody |
Travel In-State |
1/26/2017 |
42.00 |
|
Gregg Cody |
Travel-Incidental |
1/26/2017 |
10.00 |
|
Guerrero Law Firm |
Legal Services |
1/26/2017 |
787.50 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
1/5/2017 |
2,418.05 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
1/6/2017 |
1,026.73 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
1/12/2017 |
1,890.00 |
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
1/4/2017 |
324.75 |
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
1/19/2017 |
161.00 |
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
1/24/2017 |
339.90 |
|
Gutierrez Frank |
Travel Advance |
1/5/2017 |
431.49 |
|
Gutierrez Frank |
Travel Advance |
1/19/2017 |
(431.49) |
|
Gutierrez Frank |
Travel In-State |
1/19/2017 |
291.47 |
|
Gutierrez Frank |
Travel-Mileage |
1/19/2017 |
345.81 |
|
HEB Grocery Company
LP |
Consumables |
1/5/2017 |
36.55 |
|
HEB Grocery Company
LP |
Consumables |
1/12/2017 |
67.82 |
|
HEB Grocery Company
LP |
Consumables |
1/19/2017 |
147.26 |
|
HEB Grocery Company
LP |
Consumables |
1/26/2017 |
276.45 |
|
HEB Grocery Company
LP |
Educational-Food Purchases |
1/12/2017 |
116.94 |
|
HEB Grocery Company
LP |
Educational-Food Purchases |
1/26/2017 |
6.74 |
|
HEB Grocery Company
LP |
Food Purchased |
1/5/2017 |
134.49 |
|
HEB Grocery Company
LP |
Food Purchased |
1/12/2017 |
493.75 |
|
HEB Grocery Company
LP |
Food Purchased |
1/19/2017 |
560.63 |
|
HEB Grocery Company
LP |
Food Purchased |
1/26/2017 |
371.32 |
|
HEB Grocery Company
LP |
Other Fees & Charges |
1/19/2017 |
5.00 |
|
HVAC Excellence Inc |
Accreditation Fees |
1/26/2017 |
500.00 |
|
Hampton Inn & Suites
Austin Downtown Convention Ctr |
Travel In-State |
1/12/2017 |
716.13 |
|
Hampton Inn & Suites
Austin Downtown Convention Ctr |
Travel In-State |
1/12/2017 |
716.13 |
|
Hampton Inn & Suites
Austin Downtown Convention Ctr |
Travel In-State |
1/12/2017 |
716.13 |
|
Hampton Inn & Suites
Austin The University Capitol |
Travel In-State |
1/27/2017 |
547.68 |
|
Hampton Inn Austin
South |
Travel In-State |
1/24/2017 |
778.26 |
|
Hampton Inn and
Suites |
Travel Out-of-State |
1/30/2017 |
501.85 |
|
Hampton Inn and
Suites |
Travel Out-of-State |
1/30/2017 |
334.56 |
|
Hampton Inn and
Suites |
Travel Out-of-State |
1/30/2017 |
501.85 |
|
Hampton Inn and
Suites |
Travel Out-of-State |
1/30/2017 |
501.85 |
|
Hansen Erica |
Travel Out-of-State |
1/12/2017 |
132.16 |
|
Hansen Erica |
Travel-Mileage |
1/12/2017 |
99.36 |
|
Hawthorn Suites |
Travel-Student-In-State |
1/19/2017 |
3,114.71 |
|
Henry Schein Inc |
Educational-Lab Parts/Supplies |
1/13/2017 |
721.50 |
|
Hernandez Eduardo |
Honorariums |
1/27/2017 |
3,250.00 |
|
Hernandez Elias |
Travel-Mileage |
1/19/2017 |
658.80 |
|
Hernandez Elizabeth |
Travel-Mileage |
1/12/2017 |
232.20 |
|
Hernandez Leila |
Travel-Mileage |
1/26/2017 |
256.82 |
|
Hernandez Pablo |
Travel Out-of-State |
1/12/2017 |
132.16 |
|
Hidalgo County Appraisal
District |
Appraisal Fees |
1/12/2017 |
149,732.00 |
|
Higginbotham Insurance
Agency Inc |
Insurance-Liability |
1/9/2017 |
3,075.00 |
|
Hilton Garden Inn San
Antonio at the Rim |
Travel In-State |
1/19/2017 |
296.81 |
|
Hilton Nassau Bay |
Travel In-State |
1/25/2017 |
442.81 |
|
Hilton Nassau Bay |
Travel In-State |
1/25/2017 |
442.81 |
|
Hilton San Francisco |
Travel Out-of-State |
1/12/2017 |
786.04 |
|
Hilton San Francisco |
Travel Out-of-State |
1/12/2017 |
786.04 |
|
Hilton San Francisco |
Travel Out-of-State |
1/25/2017 |
2,162.58 |
|
Hinojosa Maricruz |
Travel-Mileage |
1/5/2017 |
12.53 |
|
Hinojosa Maricruz |
Travel-Mileage |
1/19/2017 |
64.72 |
|
Hispanic Assn of Colleges
& Universities |
Membership Dues |
1/23/2017 |
11,260.00 |
|
Hobart Service |
M&R Furnish & Equipment |
1/26/2017 |
2,666.27 |
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
1/26/2017 |
562.72 |
|
Holiday Inn Downtown
Marina |
Travel In-State |
1/31/2017 |
693.24 |
|
Holiday Inn Market
Square |
Travel In-State |
1/27/2017 |
198.24 |
|
Holiday Inn Town
Lake |
Travel In-State |
1/24/2017 |
316.10 |
|
Hollander's Inc |
Educational-Classroom Part/Supplies |
1/5/2017 |
120.00 |
|
Holt CAT |
M&R Furnish & Equipment |
1/26/2017 |
245.91 |
|
Homewood Suites by Hilton
McAllen |
Consultant travel expenditures |
1/9/2017 |
118.81 |
|
Honeys Little Bees
Learning Center |
Child Care Services |
1/12/2017 |
96.00 |
|
Huber Richard |
Travel-Mileage |
1/12/2017 |
1,215.54 |
|
Hyatt Place Austin |
Travel In-State |
1/31/2017 |
830.80 |
|
Images In Ink Inc |
Freight Delivery |
1/12/2017 |
68.00 |
|
Images In Ink Inc |
Promo Items |
1/12/2017 |
2,325.00 |
|
Imprezos Pro Uniforms
LLC |
Freight Delivery |
1/12/2017 |
30.00 |
|
Imprezos Pro Uniforms
LLC |
Freight Delivery |
1/26/2017 |
98.00 |
|
Imprezos Pro Uniforms
LLC |
Other Fees & Charges |
1/26/2017 |
80.00 |
|
Imprezos Pro Uniforms
LLC |
Repro & Print Services |
1/12/2017 |
1,170.00 |
|
Imprezos Pro Uniforms
LLC |
Repro & Print Services |
1/26/2017 |
2,683.04 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
1/12/2017 |
8,186.70 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
1/24/2017 |
7,267.55 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
1/30/2017 |
5,121.36 |
|
Inmon Jerry |
Travel-Mileage |
1/12/2017 |
290.76 |
|
Insight Public Sector
Inc |
M&R Software |
1/26/2017 |
22.77 |
|
Insight Public Sector
Inc |
M&R Software |
1/26/2017 |
151.80 |
|
Insight Public Sector
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/26/2017 |
623.44 |
|
Insight Public Sector
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/26/2017 |
919.64 |
|
Insight Public Sector
Inc |
Non Inv Software License $0-$999.99 |
1/26/2017 |
90.30 |
|
Insight Public Sector
Inc |
Non Inv Software License $0-$999.99 |
1/26/2017 |
550.40 |
|
Insight Public Sector
Inc |
Purchased Contracted Services-Oper |
1/12/2017 |
4,200.00 |
|
Intercontinental Hotel
New Orleans |
Travel Out-of-State |
1/24/2017 |
464.68 |
|
Intercontinental Hotel
New Orleans |
Travel Out-of-State |
1/27/2017 |
464.68 |
|
International
Schools |
Deposits Held for Other-Outflow |
1/12/2017 |
51,953.76 |
|
International
Schools |
Deposits Held for Other-Outflow |
1/26/2017 |
2,314.00 |
|
International Society for
Technology in Education |
Registration Fees |
1/31/2017 |
450.00 |
|
Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
1/13/2017 |
439.80 |
|
J J Keller &
Associates Inc |
Books & Reference Materials |
1/25/2017 |
1,875.00 |
|
JF Filtration Inc |
Purchased Contracted Services-Oper |
1/13/2017 |
7,619.70 |
|
JW Pepper and Son
Inc |
Educational-Classroom Part/Supplies |
1/5/2017 |
7.00 |
|
Jason's Deli |
Food Purchased |
1/5/2017 |
47.28 |
|
Jason's Deli |
Food Purchased |
1/13/2017 |
161.95 |
|
Jason's Deli |
Food Purchased |
1/26/2017 |
116.23 |
|
Jasso Iris |
Travel-Mileage |
1/26/2017 |
130.52 |
|
Jimenez Carmela |
Travel-Mileage |
1/19/2017 |
134.78 |
|
Johnson Controls Inc |
Hardware/Materials/Parts/Supplies |
1/5/2017 |
745.00 |
|
Johnson Controls Inc |
M&R Buildings/Improvements |
1/13/2017 |
929.80 |
|
Johnson Controls Inc |
Purchased Contracted Services-Oper |
1/13/2017 |
1,519.80 |
|
Johnson Supply |
Educational-Lab Parts/Supplies |
1/26/2017 |
368.00 |
|
Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/13/2017 |
853.28 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
1/4/2017 |
16.56 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
1/13/2017 |
345.54 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
1/19/2017 |
153.80 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/13/2017 |
382.52 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
220.00 |
|
Johnstone Supply |
Other Fees & Charges |
1/4/2017 |
13.53 |
|
Jostens Inc |
Educational-Testing & Graduation |
1/11/2017 |
150.66 |
|
Juanny's Professional
Lab |
Medical Services |
1/12/2017 |
80.00 |
|
Kaliff Insurance |
Insurance-Liability |
1/26/2017 |
262.50 |
|
Kami's Cuddling
Center |
Child Care Services |
1/19/2017 |
198.00 |
|
Kansas State
University |
Registration Fees |
1/24/2017 |
495.00 |
|
Kansas State
University |
Registration Fees |
1/24/2017 |
495.00 |
|
Kansas State
University |
Registration Fees |
1/24/2017 |
565.00 |
|
Kansas State
University |
Registration Fees |
1/27/2017 |
495.00 |
|
Kelly Services Inc |
Temporary Services |
1/12/2017 |
839.04 |
|
Kelly Services Inc |
Temporary Services |
1/19/2017 |
1,573.20 |
|
Kelly Services Inc |
Temporary Services |
1/26/2017 |
209.76 |
|
Kennedy Robert |
Travel-Mileage |
1/26/2017 |
146.88 |
|
Kid'z First Childcare
Center Inc |
Child Care Services |
1/19/2017 |
432.00 |
|
Kids Kollege Learning
Center |
Child Care Services |
1/12/2017 |
216.00 |
|
Kings III of America
NA |
M&R Telecom Equipment |
1/26/2017 |
349.35 |
|
Kings III of America
NA |
Phone Service |
1/26/2017 |
299.79 |
|
LEGO Education |
Educational-Lab Parts/Supplies |
1/26/2017 |
1,298.50 |
|
LEGO Education |
Freight Delivery |
1/26/2017 |
64.93 |
|
LQ Management LLC |
Travel In-State |
1/18/2017 |
101.89 |
|
LQ Management LLC |
Travel In-State |
1/18/2017 |
98.57 |
|
LQ Management LLC |
Travel In-State |
1/19/2017 |
197.14 |
|
LQ Management LLC |
Travel In-State |
1/19/2017 |
197.14 |
|
LQ Management LLC |
Travel In-State |
1/19/2017 |
98.57 |
|
LQ Management LLC |
Travel In-State |
1/19/2017 |
98.57 |
|
LQ Management LLC |
Travel In-State |
1/19/2017 |
197.14 |
|
La Abuela Mexican Foods
Inc |
Food Purchased |
1/4/2017 |
202.15 |
|
La Feria News |
Advertising Services |
1/11/2017 |
450.00 |
|
Labatt Food Service
LLC |
Consumables |
1/12/2017 |
55.19 |
|
Labatt Food Service
LLC |
Food Purchased |
1/12/2017 |
1,645.85 |
|
Labatt Food Service
LLC |
Food Purchased |
1/26/2017 |
333.51 |
|
League for
Innovation |
Registration Fees |
1/10/2017 |
650.00 |
|
Leal Guadalupe |
Purchased Contracted Services-Oper |
1/12/2017 |
405.00 |
|
Ledesma Sandra |
Travel-Mileage |
1/5/2017 |
257.04 |
|
Leepfrog
Technologies |
Travel Out-of-State |
1/19/2017 |
107.52 |
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
1/19/2017 |
35,433.43 |
|
Lion TotalCare Inc |
Rent Equipment |
1/24/2017 |
4,216.00 |
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
1/4/2017 |
70.33 |
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
1/4/2017 |
330.18 |
|
Llamas Diana |
Travel In-State |
1/12/2017 |
9.44 |
|
Long Chilton LLP |
Financial, Accounting & Audit Svcs |
1/12/2017 |
18,600.00 |
|
Lopez Miguel |
Travel Advance |
1/19/2017 |
40.96 |
|
Loresco Royal |
Travel-Mileage |
1/12/2017 |
710.64 |
|
Lowe's Home Centers
Inc |
Consumables |
1/19/2017 |
2,490.00 |
|
Lowe's Home Centers
Inc |
Educational-Classroom Part/Supplies |
1/26/2017 |
390.55 |
|
Lowe's Home Centers
Inc |
Educational-Lab Parts/Supplies |
1/12/2017 |
3,845.74 |
|
Lowe's Home Centers
Inc |
Freight Delivery |
1/19/2017 |
0.01 |
|
Lowe's Home Centers
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
465.35 |
|
Lowe's Home Centers
Inc |
Other Fees & Charges |
1/12/2017 |
0.71 |
|
Lowe's Home Centers
Inc |
Other Fees & Charges |
1/19/2017 |
36.33 |
|
Lozano Sara |
Travel Advance |
1/12/2017 |
(47.20) |
|
Lozano Sara |
Travel Advance |
1/26/2017 |
75.52 |
|
Lozano Sara |
Travel In-State |
1/12/2017 |
59.00 |
|
Lozano Sara |
Travel-Incidental |
1/12/2017 |
93.04 |
|
Lozano Sara |
Travel-Mileage |
1/19/2017 |
384.75 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
1/12/2017 |
900.00 |
|
Luna Glass LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
220.00 |
|
Luna Glass LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
350.00 |
|
Lupita's Daycare
Center |
Child Care Services |
1/19/2017 |
90.00 |
|
Lyons Ken |
Travel Advance |
1/5/2017 |
85.68 |
|
Lyons Ken |
Travel Advance |
1/26/2017 |
(85.68) |
|
Lyons Ken |
Travel In-State |
1/26/2017 |
107.10 |
|
MCM Electronics Inc |
Educational-Classroom Part/Supplies |
1/26/2017 |
13.45 |
|
MSC Industrial Supply
Co |
Hardware/Materials/Parts/Supplies |
1/12/2017 |
90.60 |
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
953.17 |
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
550.18 |
|
Madrigal Rodolfo |
Travel-Mileage |
1/26/2017 |
55.40 |
|
MakerBot Industries
LLC |
Educational-Lab Parts/Supplies |
1/30/2017 |
242.88 |
|
MakerBot Industries
LLC |
Freight Delivery |
1/30/2017 |
22.57 |
|
MakerBot Industries
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2017 |
545.28 |
|
Maldonado Nursery &
Landscaping Inc |
Grounds Maintenance Services |
1/26/2017 |
250.00 |
|
Maldonado Nursery &
Landscaping Inc |
Grounds Maintenance Services |
1/30/2017 |
33,844.00 |
|
Mancillas Rosangela |
Fuels & Lubricants |
1/5/2017 |
79.66 |
|
Mancillas Rosangela |
Travel In-State |
1/5/2017 |
23.46 |
|
Manpower US Inc |
Temporary Services |
1/12/2017 |
535.20 |
|
Marquez Ismael |
Travel-Mileage |
1/12/2017 |
83.16 |
|
Marriott Business
Services |
Travel Out-of-State |
1/18/2017 |
1,314.46 |
|
Marriott Business
Services |
Travel Out-of-State |
1/31/2017 |
1,643.08 |
|
Marriott San Antonio
Plaza |
Travel In-State |
1/12/2017 |
1,021.43 |
|
Marriott San Antonio
Plaza |
Travel In-State |
1/20/2017 |
1,066.04 |
|
Marshall Christopher |
Travel-Mileage |
1/12/2017 |
222.26 |
|
Martinez David |
Travel-Mileage |
1/12/2017 |
411.37 |
|
Martinez Jorge |
Travel Advance |
1/26/2017 |
204.80 |
|
Martinez Jorge |
Travel-Mileage |
1/12/2017 |
196.56 |
|
Martinez Judy |
Travel Out-of-State |
1/12/2017 |
66.24 |
|
Martinez Judy |
Travel-Incidental |
1/12/2017 |
75.00 |
|
Martinez Nora |
Travel In-State |
1/5/2017 |
48.64 |
|
Martinez Nora |
Travel In-State |
1/26/2017 |
37.76 |
|
Martinez Nora |
Travel-Mileage |
1/26/2017 |
331.56 |
|
Martinez Roberto |
Travel-Mileage |
1/26/2017 |
602.42 |
|
Martinez Salvador |
Travel-Mileage |
1/12/2017 |
625.97 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
1/4/2017 |
725.25 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
1/13/2017 |
774.24 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
1/24/2017 |
179.23 |
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
1/13/2017 |
73.33 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
1/5/2017 |
30.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
1/12/2017 |
280.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
1/19/2017 |
45.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
1/26/2017 |
80.00 |
|
McAllen Careers
Institute |
Educational-Testing & Graduation |
1/26/2017 |
7,089.00 |
|
McAllen Economic
Development Corp |
Prior Year - Voucher Payable |
1/19/2017 |
1,800.00 |
|
McAllen Economic
Development Corp |
Travel Out-of-State |
1/19/2017 |
327.29 |
|
McAllen Foreign Trade
Zone |
Other Fees & Charges |
1/19/2017 |
53.06 |
|
McAllen Foreign Trade
Zone |
Rent Facilities |
1/26/2017 |
400.00 |
|
McAllen Foreign Trade
Zone |
Rent Storage |
1/26/2017 |
4,680.00 |
|
McCaleb George |
Travel Advance |
1/19/2017 |
81.92 |
|
McCoy Amy |
Purchased Contracted Services-Oper |
1/12/2017 |
1,050.00 |
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
1/12/2017 |
124.75 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
1/4/2017 |
168.70 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
1/4/2017 |
268.02 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
1/19/2017 |
18.94 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
1/24/2017 |
99.10 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
1/27/2017 |
1,122.31 |
|
McPherson Inspection
Services Inc |
Purchased Contracted Services-Oper |
1/11/2017 |
4,725.00 |
|
McWilliams Governmental
Affairs Consulting Inc |
Consultant Services |
1/13/2017 |
185.19 |
|
Medical Equipment
Affiliates |
Educational-Lab Parts/Supplies |
1/12/2017 |
376.70 |
|
Medical Equipment
Affiliates |
Freight Delivery |
1/12/2017 |
17.00 |
|
Merrill Sarah |
Travel-Mileage |
1/26/2017 |
405.22 |
|
Merry X Ray SourceOne
Healthcare |
M&R Furnish & Equipment |
1/12/2017 |
320.83 |
|
Merry X Ray SourceOne
Healthcare |
M&R Furnish & Equipment |
1/19/2017 |
320.83 |
|
Met Life Insurance |
MET Life Insurance |
1/27/2017 |
28.50 |
|
MicroLab Inc |
Educational-Lab Parts/Supplies |
1/10/2017 |
198.00 |
|
MicroLab Inc |
Freight Delivery |
1/10/2017 |
20.00 |
|
Millennium Engineers
Group Inc |
Constr Architect/Engineering Svcs |
1/12/2017 |
2,331.00 |
|
Miller Layman |
Deposits Held for Other-Outflow |
1/12/2017 |
254.81 |
|
Miller Layman |
Fuels & Lubricants |
1/5/2017 |
57.64 |
|
Miller Layman |
Travel Out-of-State |
1/5/2017 |
94.50 |
|
Miller Layman |
Travel-Incidental |
1/5/2017 |
24.00 |
|
Molina Sandra |
Travel In-State |
1/26/2017 |
43.52 |
|
Molina Sandra |
Travel-Incidental |
1/26/2017 |
20.00 |
|
Montalvo Minna |
Travel-Mileage |
1/26/2017 |
123.12 |
|
Montez Daniel |
Travel-Mileage |
1/26/2017 |
571.43 |
|
Montoyo Mayra |
Travel-Mileage |
1/26/2017 |
54.32 |
|
Morales Socorro |
Travel-Mileage |
1/12/2017 |
438.68 |
|
Moran Olga |
Travel Out-of-State |
1/12/2017 |
132.16 |
|
Moroles Roel |
Travel-Mileage |
1/26/2017 |
55.08 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
1/11/2017 |
76.00 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
1/17/2017 |
266.00 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
1/24/2017 |
418.00 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
1/27/2017 |
380.00 |
|
Morrison Bryant |
Travel-Mileage |
1/26/2017 |
2,340.58 |
|
Morrison Supply
Company |
Hardware/Materials/Parts/Supplies |
1/13/2017 |
561.25 |
|
Morrison Supply
Company |
Hardware/Materials/Parts/Supplies |
1/30/2017 |
122.29 |
|
Motorola Solutions
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
1,224.00 |
|
Mov'in & Tapin |
Purchased Contracted Services-Oper |
1/12/2017 |
794.00 |
|
Munoz Adelita |
Purchased Contracted Services-Oper |
1/5/2017 |
1,200.00 |
|
Munoz Oscar |
Purchased Contracted Services-Oper |
1/12/2017 |
2,800.00 |
|
NAEYC |
Books & Reference Materials |
1/17/2017 |
372.80 |
|
NAEYC |
Freight Delivery |
1/17/2017 |
37.28 |
|
NAVEX Global Inc |
Subscriptions |
1/12/2017 |
3,250.00 |
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
1/19/2017 |
94.60 |
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
1/26/2017 |
327.90 |
|
Napa Auto Parts |
Hardware/Materials/Parts/Supplies |
1/26/2017 |
171.98 |
|
Napa Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
1/26/2017 |
171.10 |
|
National Academic
Advising Assn |
Books & Reference Materials |
1/18/2017 |
350.00 |
|
National Academic
Advising Assn |
Freight Delivery |
1/18/2017 |
15.00 |
|
National Academic
Advising Assn |
Membership Dues |
1/12/2017 |
150.00 |
|
National Alliance of
Concurrent Enrollment Partnerships Inc |
Membership Dues |
1/10/2017 |
495.00 |
|
National Center for
Competency Testing |
Educational-Testing & Graduation |
1/19/2017 |
1,800.00 |
|
National Coalition for
Campus Children's Centers |
Registration Fees |
1/31/2017 |
485.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/12/2017 |
217.00 |
|
Navarro Myra |
Travel-Mileage |
1/12/2017 |
583.20 |
|
Neuhaus & Company
Ltd |
Chemicals and Gases |
1/19/2017 |
18.77 |
|
Neuhaus & Company
Ltd |
Freight Delivery |
1/12/2017 |
9.00 |
|
Neuhaus & Company
Ltd |
Hardware/Materials/Parts/Supplies |
1/19/2017 |
72.01 |
|
Neuhaus & Company
Ltd |
M&R Vehicles |
1/12/2017 |
222.03 |
|
Neuhaus & Company
Ltd |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
849.40 |
|
Neuhaus & Company
Ltd |
Other Fees & Charges |
1/12/2017 |
3.33 |
|
New York Hilton
Midtown |
Travel Out-of-State |
1/5/2017 |
973.31 |
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
1/26/2017 |
31.35 |
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
1/6/2017 |
76.37 |
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
1/11/2017 |
205.49 |
|
OCLC Inc |
Purchased Contracted Services-Oper |
1/11/2017 |
276.45 |
|
Oasis One |
M&R Vehicles |
1/12/2017 |
34.00 |
|
Ogundele Ayodeji |
Travel-Mileage |
1/12/2017 |
135.00 |
|
Olvera Carlos |
Travel In-State |
1/12/2017 |
15.34 |
|
Omni Austin Southpark
Hotel |
Travel In-State |
1/19/2017 |
155.98 |
|
Omni Austin Southpark
Hotel |
Travel In-State |
1/23/2017 |
173.31 |
|
Omni Austin Southpark
Hotel |
Travel In-State |
1/23/2017 |
173.31 |
|
Oracle America Inc |
Registration Fees |
1/26/2017 |
3,187.50 |
|
Oriental Trading
Company |
Consumables |
1/27/2017 |
279.26 |
|
Oriental Trading
Company |
Educational-Classroom Part/Supplies |
1/6/2017 |
145.46 |
|
Ornelas Luis |
Travel Advance |
1/19/2017 |
81.92 |
|
Orozco Alejandro |
Travel-Mileage |
1/12/2017 |
71.28 |
|
Ortegon Esmeralda |
Travel Advance |
1/12/2017 |
(117.76) |
|
Ortegon Esmeralda |
Travel Out-of-State |
1/12/2017 |
147.20 |
|
Ortegon Esmeralda |
Travel-Incidental |
1/12/2017 |
17.91 |
|
Ortiz Francisco |
Travel-Mileage |
1/26/2017 |
272.16 |
|
Otis Elevator
Company |
M&R Buildings/Improvements |
1/5/2017 |
893.75 |
|
P55 Hotel Owner LLC |
Travel Out-of-State |
1/12/2017 |
524.03 |
|
P55 Hotel Owner LLC |
Travel Out-of-State |
1/18/2017 |
524.03 |
|
PBK Architects Inc |
Constr Architect/Engineering Svcs |
1/26/2017 |
14,411.25 |
|
Palace Cleaners |
Cleaning Services |
1/5/2017 |
57.90 |
|
Palace Cleaners |
Cleaning Services |
1/12/2017 |
120.60 |
|
Palace Cleaners |
Cleaning Services |
1/26/2017 |
293.16 |
|
Palace Cleaners |
Educational-Testing & Graduation |
1/5/2017 |
61.91 |
|
Partner in
Publishing |
Non Inv Software License $0-$999.99 |
1/12/2017 |
1,068.00 |
|
Partsmaster |
Educational-Lab Parts/Supplies |
1/19/2017 |
622.05 |
|
Pasco Scientific |
Freight Delivery |
1/12/2017 |
93.00 |
|
Pasco Scientific |
Freight Delivery |
1/19/2017 |
82.00 |
|
Pasco Scientific |
Inv Furn & Equip $1,000 - $4,999.99 |
1/19/2017 |
1,638.33 |
|
Pasco Scientific |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
10,464.36 |
|
Pearson Education
Inc |
Books & Reference Materials |
1/5/2017 |
45,411.44 |
|
Pearson Education
Inc |
Books & Reference Materials |
1/12/2017 |
40,990.89 |
|
Pedraza Raymond |
Travel-Mileage |
1/26/2017 |
163.51 |
|
Pena Jose |
Deposits Held for Other-Outflow |
1/12/2017 |
27.45 |
|
Pepsi Beverages
Company |
Consumables |
1/26/2017 |
111.48 |
|
Pepsi Beverages
Company |
Food Purchased |
1/26/2017 |
625.68 |
|
Perez Daniel |
Travel-Mileage |
1/19/2017 |
235.41 |
|
Peter Piper Pizza |
Food Purchased |
1/19/2017 |
101.85 |
|
Peter Piper Pizza |
Food Purchased |
1/26/2017 |
207.68 |
|
Petroleum Solutions
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
1/10/2017 |
26,875.00 |
|
Petrosian Atamian Anahid |
Travel Out-of-State |
1/12/2017 |
139.66 |
|
Petrosian Atamian Anahid |
Travel-Incidental |
1/12/2017 |
40.00 |
|
Pharr San Juan Alamo
ISD |
Registration Fees |
1/26/2017 |
375.00 |
|
Pina III Gregorio |
Purchased Contracted Services-Oper |
1/12/2017 |
200.00 |
|
Pioneer Credit Recovery
Inc |
Student Loan-Pioneer Credit Recover |
1/27/2017 |
587.00 |
|
Planner Pads Co |
Freight Delivery |
1/18/2017 |
9.49 |
|
Planner Pads Co |
Office Supplies |
1/18/2017 |
34.98 |
|
Plitt Crane &
Rigging |
Purchased Contracted Services-Oper |
1/11/2017 |
2,930.00 |
|
Plummer David |
Travel Out-of-State |
1/12/2017 |
55.20 |
|
Plummer David |
Travel-Incidental |
1/12/2017 |
56.00 |
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
1/6/2017 |
1,914.01 |
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
1/9/2017 |
529.15 |
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
1/12/2017 |
1,792.36 |
|
Pocket Nurse Enterprises
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/6/2017 |
144.84 |
|
Pocket Nurse Enterprises
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2017 |
457.26 |
|
Praxair Distribution
Inc |
Chemicals and Gases |
1/6/2017 |
45.00 |
|
Praxair Distribution
Inc |
Educational-Lab Parts/Supplies |
1/6/2017 |
28.85 |
|
Premier Awards Inc |
Repro & Print Services |
1/26/2017 |
171.60 |
|
ProBuild Company LLC |
Hardware/Materials/Parts/Supplies |
1/10/2017 |
295.24 |
|
ProBuild Company LLC |
Hardware/Materials/Parts/Supplies |
1/27/2017 |
928.06 |
|
Protection One Alarm
Monitoring Inc |
Purchased Contracted Services-Oper |
1/5/2017 |
95.00 |
|
Protection One Alarm
Monitoring Inc |
Purchased Contracted Services-Oper |
1/19/2017 |
255.25 |
|
Protection One Alarm
Monitoring Inc |
Purchased Contracted Services-Oper |
1/26/2017 |
65.25 |
|
Protection One Alarm
Monitoring Inc |
Security Services |
1/12/2017 |
52.52 |
|
Protection One Alarm
Monitoring Inc |
Security Services |
1/26/2017 |
52.52 |
|
Purchase Power |
Postage |
1/12/2017 |
5,804.77 |
|
Purchase Power |
Postage |
1/26/2017 |
5,522.00 |
|
QM Quality Matters
Inc |
License Fees |
1/20/2017 |
275.00 |
|
QM Quality Matters
Inc |
License Fees |
1/26/2017 |
725.00 |
|
QM Quality Matters
Inc |
License Fees |
1/27/2017 |
500.00 |
|
QSR International
Americas Inc |
Registration Fees |
1/10/2017 |
100.00 |
|
Quill Corporation |
Computer Supplies |
1/5/2017 |
1,382.83 |
|
Quill Corporation |
Computer Supplies |
1/19/2017 |
1,475.48 |
|
Quill Corporation |
Computer Supplies |
1/26/2017 |
3,740.21 |
|
Quill Corporation |
Non Inv Computer Equip $0 - $999.99 |
1/19/2017 |
69.99 |
|
Quill Corporation |
Non Inv Computer Equip $0 - $999.99 |
1/26/2017 |
784.61 |
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
1/5/2017 |
235.44 |
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
169.19 |
|
Quill Corporation |
Office Supplies |
1/19/2017 |
2.20 |
|
Quill Corporation |
Telecom Parts/supplies |
1/19/2017 |
199.99 |
|
Quintero Eduardo |
Travel-Mileage |
1/12/2017 |
1,267.06 |
|
Quintero Eduardo |
Travel-Mileage |
1/26/2017 |
45.25 |
|
Quintero Esteban |
Travel Advance |
1/26/2017 |
204.80 |
|
R & D Personnel |
Temporary Services |
1/5/2017 |
1,960.96 |
|
R & D Personnel |
Temporary Services |
1/12/2017 |
1,697.10 |
|
R & D Personnel |
Temporary Services |
1/19/2017 |
1,937.12 |
|
R & D Personnel |
Temporary Services |
1/26/2017 |
1,335.36 |
|
RGV Pizza Hut LLC |
Food Purchased |
1/19/2017 |
565.30 |
|
RGV Pizza Hut LLC |
Food Purchased |
1/26/2017 |
888.25 |
|
RGV Reprographics
Inc |
Construction Repro & Print Services |
1/26/2017 |
1,834.09 |
|
RGV Reprographics
Inc |
Construction Repro & Print Services |
1/26/2017 |
3,146.59 |
|
Raba Kistner Inc |
Constr Architect/Engineering Svcs |
1/26/2017 |
4,011.50 |
|
Rackspace Hosting
Inc |
Rent Storage |
1/26/2017 |
5,046.77 |
|
Ramirez Jesus |
Travel In-State |
1/26/2017 |
18.00 |
|
Ramirez Silvia |
Cleaning Services |
1/19/2017 |
81.25 |
|
Ramirez Viola |
Registration Fees |
1/5/2017 |
85.00 |
|
Ramos Monica |
Travel-Mileage |
1/26/2017 |
155.47 |
|
Reed Shirley |
Travel In-State |
1/19/2017 |
94.40 |
|
Refrigeration Training
Services LLC |
Books & Reference Materials |
1/4/2017 |
990.00 |
|
Refrigeration Training
Services LLC |
Freight Delivery |
1/4/2017 |
7.00 |
|
Region One Education
Service Center |
Rent Facilities |
1/26/2017 |
1,525.00 |
|
Region Staffing Inc |
Temporary Services |
1/12/2017 |
2,495.30 |
|
Region Staffing Inc |
Temporary Services |
1/19/2017 |
471.20 |
|
Region Staffing Inc |
Temporary Services |
1/26/2017 |
496.00 |
|
Renaissance Austin
Hotel |
Travel In-State |
1/12/2017 |
357.52 |
|
Renaissance Austin
Hotel |
Travel In-State |
1/12/2017 |
357.52 |
|
Renaissance Austin
Hotel |
Travel In-State |
1/19/2017 |
412.02 |
|
Renaissance Austin
Hotel |
Travel In-State |
1/25/2017 |
357.52 |
|
Renaissance Austin
Hotel |
Travel In-State |
1/25/2017 |
536.28 |
|
Renaissance Austin
Hotel |
Travel In-State |
1/25/2017 |
357.52 |
|
Requena Laura |
Travel Advance |
1/12/2017 |
165.20 |
|
Resendez Juan |
Travel-Mileage |
1/12/2017 |
628.56 |
|
Residence Inn by Marriott
Austin NW |
Travel In-State |
1/27/2017 |
360.92 |
|
Residence Inn by Marriott
Austin NW |
Travel In-State |
1/27/2017 |
360.92 |
|
Residence Inn by Marriott
Austin NW |
Travel In-State |
1/27/2017 |
360.92 |
|
Residence Inn by Marriott
San Antonio |
Travel In-State |
1/27/2017 |
574.78 |
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
1/12/2017 |
79.27 |
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
1/27/2017 |
29.55 |
|
Reyes Gilberto |
Travel-Mileage |
1/26/2017 |
179.93 |
|
Reyna Denise |
Travel-Mileage |
1/12/2017 |
137.70 |
|
Reyna Mario |
Travel-Mileage |
1/26/2017 |
765.02 |
|
Rice Sharon |
Travel Out-of-State |
1/5/2017 |
35.52 |
|
Rice Sharon |
Travel-Incidental |
1/5/2017 |
48.00 |
|
Richards Carlberg
Inc |
Consultant Services |
1/5/2017 |
33,400.38 |
|
Richards Carlberg
Inc |
Consultant Services |
1/12/2017 |
89,287.10 |
|
Rio Learning Zone
LLC |
Child Care Services |
1/19/2017 |
300.00 |
|
Rio Learning Zone
LLC |
Child Care Services |
1/26/2017 |
324.00 |
|
Rios Gilberto |
Travel-Mileage |
1/19/2017 |
31.76 |
|
Rios Nestar |
Travel-Mileage |
1/12/2017 |
238.68 |
|
Rios San Juanita |
Fuels & Lubricants |
1/26/2017 |
4.00 |
|
Rios San Juanita |
Travel Advance |
1/26/2017 |
(276.64) |
|
Rios San Juanita |
Travel Out-of-State |
1/26/2017 |
345.80 |
|
Rios San Juanita |
Travel-Car Rental |
1/26/2017 |
109.49 |
|
Rios San Juanita |
Travel-Incidental |
1/26/2017 |
117.50 |
|
Rishi Pooja |
Travel-Mileage |
1/12/2017 |
75.38 |
|
Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
1/26/2017 |
805.64 |
|
Robolink Inc |
Freight Delivery |
1/18/2017 |
11.00 |
|
Robolink Inc |
Non Inv Computer Equip $0 - $999.99 |
1/18/2017 |
162.00 |
|
Rodriguez Abigail |
Travel-Mileage |
1/12/2017 |
29.70 |
|
Rodriguez Irma |
Travel-Mileage |
1/26/2017 |
3.95 |
|
Rodriguez Juan |
Travel-Mileage |
1/26/2017 |
1,673.78 |
|
Rodriguez Roger |
Travel-Mileage |
1/26/2017 |
99.97 |
|
Rodriquez Simon |
Travel Advance |
1/26/2017 |
(87.04) |
|
Rodriquez Simon |
Travel Out-of-State |
1/26/2017 |
108.80 |
|
Rodriquez Simon |
Travel-Incidental |
1/26/2017 |
44.00 |
|
Rosen Inn at Pointe
Orlando |
Travel Out-of-State |
1/9/2017 |
630.00 |
|
Royal Education Center
LLC |
Child Care Services |
1/19/2017 |
828.00 |
|
Ruiz Jose |
Travel-Mileage |
1/12/2017 |
69.12 |
|
Ruiz Jose |
Travel-Mileage |
1/26/2017 |
7.99 |
|
Runner Enterprise Data
Quality |
M&R Software |
1/30/2017 |
10,828.21 |
|
SANS Institute |
Inv Software Licen $1,000-$4,999.99 |
1/18/2017 |
5,060.00 |
|
SHI Government Solutions
Inc |
M&R Software |
1/26/2017 |
1,124.00 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
1/5/2017 |
989.32 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
1/12/2017 |
7,184.80 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
1/26/2017 |
355.00 |
|
SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
1/5/2017 |
23.35 |
|
Saenz Jorge |
Travel In-State |
1/26/2017 |
174.64 |
|
Saenz Manuel |
Travel-Mileage |
1/26/2017 |
341.01 |
|
Safelite Fulfillment
Inc |
M&R Vehicles |
1/12/2017 |
425.80 |
|
Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
1/12/2017 |
817.18 |
|
Salas Laura |
Travel Advance |
1/26/2017 |
(92.16) |
|
Salas Laura |
Travel Out-of-State |
1/26/2017 |
128.00 |
|
Salas Laura |
Travel-Incidental |
1/26/2017 |
8.50 |
|
Saldana Samuel |
Travel In-State |
1/19/2017 |
40.96 |
|
Salinas Indira |
Travel Out-of-State |
1/19/2017 |
66.24 |
|
Salinas Indira |
Travel-Incidental |
1/19/2017 |
75.00 |
|
Sam's Club Direct |
Consumables |
1/5/2017 |
15.98 |
|
Sanchez Cynthia |
Travel-Mileage |
1/12/2017 |
1,026.54 |
|
Sanchez Jose |
Travel-Mileage |
1/26/2017 |
81.65 |
|
Sanchez Laura |
Travel In-State |
1/12/2017 |
66.56 |
|
Sanchez Laura |
Travel In-State |
1/19/2017 |
25.04 |
|
Sanchez Laura |
Travel Out-of-State |
1/5/2017 |
48.30 |
|
Sanchez Maria |
A/P Stud Fed Pell Refund Clearing |
1/13/2017 |
600.00 |
|
Sanchez Reynaldo |
Fuels & Lubricants |
1/12/2017 |
43.66 |
|
Sanchez Reynaldo |
Travel In-State |
1/12/2017 |
160.49 |
|
Santos Anthony |
Travel-Mileage |
1/12/2017 |
705.24 |
|
Sarabia Alexandro |
Deposits Held for Other-Outflow |
1/26/2017 |
576.01 |
|
Sauceda Corina |
Travel Out-of-State |
1/5/2017 |
32.00 |
|
Scantron Corporation |
Educational-Testing & Graduation |
1/6/2017 |
329.75 |
|
Scantron Corporation |
Educational-Testing & Graduation |
1/26/2017 |
680.00 |
|
Scantron Corporation |
Freight Delivery |
1/6/2017 |
21.29 |
|
Scantron Corporation |
Freight Delivery |
1/26/2017 |
34.63 |
|
Scorebuilders |
Deposits Held for Other-Outflow |
1/26/2017 |
700.00 |
|
Security Solutions of
DFW |
Cap FMVOE-Furn & Equip > $4,999.99 |
1/26/2017 |
158,020.00 |
|
Seitz Kourtney |
A/P Stud Fed Pell Refund Clearing |
1/23/2017 |
2,307.00 |
|
Sepulveda Carlos |
Travel-Mileage |
1/12/2017 |
658.58 |
|
Sepulveda Graciela |
Travel Out-of-State |
1/5/2017 |
66.24 |
|
Sepulveda Graciela |
Travel-Incidental |
1/5/2017 |
83.50 |
|
Sepulveda Teo |
Travel-Mileage |
1/19/2017 |
323.51 |
|
Shah Eye Center |
Purchased Contracted Services-Oper |
1/5/2017 |
695.00 |
|
Shah Eye Center |
Purchased Contracted Services-Oper |
1/12/2017 |
150.00 |
|
Shands Brooks
Charters |
Rent Vehicles |
1/12/2017 |
1,990.00 |
|
Shands Brooks Travel |
Travel In-State |
1/5/2017 |
266.20 |
|
Shands Brooks Travel |
Travel In-State |
1/12/2017 |
1,170.20 |
|
Shands Brooks Travel |
Travel In-State |
1/26/2017 |
2,090.60 |
|
Shands Brooks Travel |
Travel Out-of-State |
1/5/2017 |
2,693.30 |
|
Shands Brooks Travel |
Travel Out-of-State |
1/12/2017 |
5,172.80 |
|
Shands Brooks Travel |
Travel Out-of-State |
1/19/2017 |
489.60 |
|
Shands Brooks Travel |
Travel Out-of-State |
1/26/2017 |
5,287.40 |
|
Sheet Music Plus |
Educational-Classroom Part/Supplies |
1/6/2017 |
302.00 |
|
Sheet Music Plus |
Freight Delivery |
1/6/2017 |
11.95 |
|
Sheraton Philadelphia
Downtown |
Travel Out-of-State |
1/31/2017 |
780.78 |
|
Sheraton San Diego Hotel
& Marina |
Travel Out-of-State |
1/19/2017 |
998.52 |
|
Sheraton San Diego Hotel
& Marina |
Travel Out-of-State |
1/19/2017 |
942.17 |
|
Sheraton San Diego Hotel
& Marina |
Travel Out-of-State |
1/19/2017 |
942.17 |
|
Siemens Industry Inc |
Hardware/Materials/Parts/Supplies |
1/5/2017 |
393.03 |
|
Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/5/2017 |
1,707.50 |
|
Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
359.16 |
|
Sigma Aldrich Inc |
Educational-Lab Parts/Supplies |
1/26/2017 |
308.00 |
|
Sigma Aldrich Inc |
Freight Delivery |
1/26/2017 |
3.50 |
|
Silva Maricela |
Travel In-State |
1/19/2017 |
12.80 |
|
Silva Maricela |
Travel-Incidental |
1/19/2017 |
67.00 |
|
Sinsebox Sonya |
Travel-Mileage |
1/12/2017 |
128.52 |
|
Skanska USA Building
Inc |
Constr Buildings |
1/26/2017 |
1,736,801.48 |
|
Skanska USA Building
Inc |
Constr Improve Land |
1/26/2017 |
59,463.88 |
|
Skillpath Seminars |
Registration Fees |
1/18/2017 |
199.00 |
|
Skillpath Seminars |
Registration Fees |
1/18/2017 |
199.00 |
|
Skillpath Seminars |
Registration Fees |
1/18/2017 |
199.00 |
|
Sleep Inn &
Suites |
Travel In-State |
1/6/2017 |
124.26 |
|
Smartcom Telephone
LLC |
Other Fees & Charges |
1/26/2017 |
14.78 |
|
Smartcom Telephone
LLC |
Telecom Rental |
1/26/2017 |
4,826.00 |
|
SmarterServices LLC |
Inv Software Licen $1,000-$4,999.99 |
1/12/2017 |
4,000.00 |
|
Smith Bryan |
Travel-Mileage |
1/12/2017 |
19.87 |
|
Society for Simulation in
Healthcare |
Registration Fees |
1/10/2017 |
1,270.00 |
|
Solis Rosa |
Membership Dues |
1/19/2017 |
10.00 |
|
Solis Rosa |
Registration Fees |
1/19/2017 |
20.00 |
|
Solis Rosa |
Travel In-State |
1/19/2017 |
20.30 |
|
Sosa-Slagle Nelva |
Travel-Mileage |
1/12/2017 |
126.90 |
|
Soti Bimal |
Travel-Mileage |
1/19/2017 |
2,043.58 |
|
South Texas College |
Mandatory Transfers Out |
1/19/2017 |
21,900.00 |
|
South Texas
Communications Inc |
M&R Furnish & Equipment |
1/19/2017 |
240.00 |
|
South Texas Moulding
Inc |
Hardware/Materials/Parts/Supplies |
1/5/2017 |
90.36 |
|
Southern Assn for College
Admission Counseling |
Registration Fees |
1/27/2017 |
215.00 |
|
Southern Assn for College
Admission Counseling |
Registration Fees |
1/27/2017 |
215.00 |
|
Southern Assn for College
Admission Counseling |
Registration Fees |
1/27/2017 |
215.00 |
|
Southern Assn for College
Admission Counseling |
Registration Fees |
1/27/2017 |
215.00 |
|
Starr County |
Other Fees & Charges |
1/19/2017 |
6.00 |
|
Starr County Gas
System |
Natural/Liquid Gas |
1/6/2017 |
60.00 |
|
Starr County Town Crier
LLC |
Advertising Services |
1/9/2017 |
1,500.00 |
|
Starr County Town Crier
LLC |
Advertising Services |
1/12/2017 |
527.80 |
|
Starr County Town Crier
LLC |
Advertising Services |
1/30/2017 |
1,175.00 |
|
State of Michigan |
Child Support |
1/27/2017 |
170.50 |
|
Staybridge NOLA Hotel
OpCo LLC |
Travel Out-of-State |
1/23/2017 |
528.98 |
|
Stericycle Inc |
Freight Delivery |
1/19/2017 |
4.15 |
|
Stericycle Inc |
Freight Delivery |
1/26/2017 |
1.66 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
1/19/2017 |
127.95 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
1/26/2017 |
51.18 |
|
Stericycle Inc |
Other Fees & Charges |
1/19/2017 |
15.70 |
|
Stericycle Inc |
Other Fees & Charges |
1/26/2017 |
6.28 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
1/18/2017 |
28.54 |
|
Sverdlick Ana |
Travel-Mileage |
1/26/2017 |
260.93 |
|
Sysco Central Texas |
Consumables |
1/26/2017 |
369.49 |
|
Sysco Central Texas |
Educational-Food Purchases |
1/26/2017 |
446.00 |
|
Sysco Central Texas |
Food Purchased |
1/26/2017 |
7,443.92 |
|
TS Moore Printing Co |
Office Supplies |
1/26/2017 |
360.00 |
|
TSA Consulting Group
Inc |
Annuity AETNA |
1/30/2017 |
5,525.00 |
|
TSA Consulting Group
Inc |
Annuity-20th Century |
1/30/2017 |
4,935.00 |
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
1/30/2017 |
6,400.00 |
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
1/30/2017 |
12,330.00 |
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
1/30/2017 |
925.00 |
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
1/30/2017 |
750.00 |
|
TSA Consulting Group
Inc |
Annuity-Lincoln Na |
1/30/2017 |
500.00 |
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
1/30/2017 |
6,610.00 |
|
TSA Consulting Group
Inc |
Annuity-Variable |
1/30/2017 |
1,600.00 |
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
1/30/2017 |
4,713.00 |
|
TSA Consulting Group
Inc |
Consultant Services |
1/26/2017 |
500.00 |
|
TSA Consulting Group
Inc |
ORP-20th Century |
1/30/2017 |
17,674.57 |
|
TSA Consulting Group
Inc |
ORP-AETNA |
1/30/2017 |
15,740.62 |
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
1/30/2017 |
25,241.05 |
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
1/30/2017 |
1,976.59 |
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
1/30/2017 |
3,704.13 |
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
1/30/2017 |
641.56 |
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
1/30/2017 |
1,584.32 |
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
1/30/2017 |
15,559.78 |
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
1/30/2017 |
7,268.56 |
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
1/30/2017 |
10,447.38 |
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
1/30/2017 |
19,501.47 |
|
Takach Press |
Freight Delivery |
1/12/2017 |
15.81 |
|
Takach Press |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
450.00 |
|
Tandy Leather
Factory |
Educational-Lab Parts/Supplies |
1/26/2017 |
221.60 |
|
Tandy Leather
Factory |
Freight Delivery |
1/26/2017 |
9.00 |
|
Taser International |
Freight Delivery |
1/17/2017 |
285.08 |
|
Taser International |
Inv Firearms&Weapo $1,000-$4,999.99 |
1/17/2017 |
10,660.00 |
|
Taser International |
M&R Furnish & Equipment |
1/17/2017 |
3,293.90 |
|
Taser International |
Weapon Accessories |
1/17/2017 |
11,269.07 |
|
Taylor & Francis
Group LLC |
Books & Reference Materials |
1/27/2017 |
149.60 |
|
Taylor & Francis
Group LLC |
Freight Delivery |
1/27/2017 |
7.98 |
|
Taylor Dawn |
Travel-Mileage |
1/12/2017 |
1,139.40 |
|
Tejas Equipment Rental
& Sales |
Other Fees & Charges |
1/5/2017 |
21.86 |
|
Tejas Equipment Rental
& Sales |
Rent Equipment |
1/5/2017 |
132.50 |
|
Tejas Events &
Tents |
Rent Equipment |
1/26/2017 |
220.00 |
|
Terrabella Environmental
Services Inc |
Hazard Use Waste Disposal |
1/5/2017 |
1,450.00 |
|
Terrabella Environmental
Services Inc |
Hazard Use Waste Disposal |
1/19/2017 |
1,702.50 |
|
Texas A&M University
Corpus Christi |
Cap FMVOE-Comp Software > $4,999.99 |
1/19/2017 |
87,685.00 |
|
Texas A&M University
Corpus Christi |
M&R Software |
1/19/2017 |
16,398.00 |
|
Texas Assn for College
Admission Counseling |
Membership Dues |
1/23/2017 |
35.00 |
|
Texas Assn for College
Admission Counseling |
Membership Dues |
1/23/2017 |
35.00 |
|
Texas Assn for College
Admission Counseling |
Registration Fees |
1/23/2017 |
125.00 |
|
Texas Assn for
Institutional Research |
Registration Fees |
1/23/2017 |
300.00 |
|
Texas Assn for
Institutional Research |
Registration Fees |
1/23/2017 |
350.00 |
|
Texas Assn for Literacy
of Adult Education |
Registration Fees |
1/18/2017 |
350.00 |
|
Texas Assn for Literacy
of Adult Education |
Registration Fees |
1/18/2017 |
300.00 |
|
Texas Assn of College
Technical Educators |
Membership Dues |
1/19/2017 |
1,180.00 |
|
Texas Assn of Community
College Attorneys |
Registration Fees |
1/5/2017 |
225.00 |
|
Texas Assn of Community
College Foundation |
Registration Fees |
1/26/2017 |
250.00 |
|
Texas Assn of Deans &
Directors |
Registration Fees |
1/26/2017 |
100.00 |
|
Texas Assn of School
Administrators |
Registration Fees |
1/10/2017 |
125.00 |
|
Texas Assn of School
Administrators |
Registration Fees |
1/10/2017 |
175.00 |
|
Texas Assn of School
Administrators |
Registration Fees |
1/10/2017 |
125.00 |
|
Texas Assn of School
Administrators |
Registration Fees |
1/10/2017 |
125.00 |
|
Texas Assn of School
Administrators |
Registration Fees |
1/10/2017 |
125.00 |
|
Texas Assn of School
Administrators |
Registration Fees |
1/10/2017 |
125.00 |
|
Texas Band and
Orchestra |
Fuels & Lubricants |
1/12/2017 |
27.96 |
|
Texas Band and
Orchestra |
Inv Furn & Equip $1,000 - $4,999.99 |
1/12/2017 |
4,290.00 |
|
Texas Band and
Orchestra |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
495.12 |
|
Texas Commission on Fire
Protection |
Educational-Testing & Graduation |
1/10/2017 |
187.50 |
|
Texas Community College
Teachers Assn |
Membership Dues |
1/12/2017 |
45.00 |
|
Texas Community College
Teachers Assn |
Registration Fees |
1/24/2017 |
130.00 |
|
Texas Community College
Teachers Assn |
Registration Fees |
1/24/2017 |
130.00 |
|
Texas Community College
Teachers Assn |
Registration Fees |
1/27/2017 |
130.00 |
|
Texas Department of
Information Resources |
Other Fees & Charges |
1/26/2017 |
5.00 |
|
Texas Department of
Information Resources |
Phone Service |
1/26/2017 |
4,432.53 |
|
Texas Department of
Information Resources |
Telecom Rental |
1/26/2017 |
26,768.00 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
1/26/2017 |
49.84 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
1/11/2017 |
9.50 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
1/20/2017 |
25.00 |
|
Texas Department of
Public Safety |
Legal Services |
1/12/2017 |
6.00 |
|
Texas Department of
Public Safety |
Legal Services |
1/19/2017 |
6.00 |
|
Texas Department of
Public Safety |
Legal Services |
1/26/2017 |
56.00 |
|
Texas Department of
Public Safety |
Legal Services |
1/26/2017 |
6.00 |
|
Texas Gas Service
Company |
Natural/Liquid Gas |
1/12/2017 |
847.26 |
|
Texas Gas Service
Company |
Natural/Liquid Gas |
1/19/2017 |
38.40 |
|
Texas Guaranteed Student
Loan Corp |
TGSL Student Loans |
1/27/2017 |
3,386.00 |
|
Texas Health Presbyterian
Hospital Dallas |
Travel In-State |
1/12/2017 |
80.00 |
|
Texas Higher Education
Coordinating Board |
Deposits Held for Other-Outflow |
1/19/2017 |
2,850.00 |
|
Texas Library
Association |
Registration Fees |
1/31/2017 |
290.00 |
|
Texas Music Educators
Assn |
Membership Dues |
1/10/2017 |
50.00 |
|
Texas Music Educators
Assn |
Membership Dues |
1/10/2017 |
50.00 |
|
Texas Music Educators
Assn |
Membership Dues |
1/10/2017 |
50.00 |
|
Texas Music Educators
Assn |
Membership Dues |
1/10/2017 |
50.00 |
|
Texas Music Educators
Assn |
Membership Dues |
1/10/2017 |
50.00 |
|
Texas Music Educators
Assn |
Membership Dues |
1/18/2017 |
50.00 |
|
Texas Music Educators
Assn |
Other Fees & Charges |
1/11/2017 |
700.00 |
|
Texas Music Educators
Assn |
Registration Fees |
1/10/2017 |
60.00 |
|
Texas Music Educators
Assn |
Registration Fees |
1/10/2017 |
60.00 |
|
Texas Music Educators
Assn |
Registration Fees |
1/10/2017 |
60.00 |
|
Texas Music Educators
Assn |
Registration Fees |
1/10/2017 |
60.00 |
|
Texas Music Educators
Assn |
Registration Fees |
1/10/2017 |
60.00 |
|
Texas Music Educators
Assn |
Registration Fees |
1/18/2017 |
60.00 |
|
Texas Organization for
Associate Degree Nursing |
Registration Fees |
1/26/2017 |
50.00 |
|
Texas Organization for
Associate Degree Nursing |
Registration Fees |
1/26/2017 |
50.00 |
|
Texas Organization for
Associate Degree Nursing |
Registration Fees |
1/26/2017 |
50.00 |
|
Texas School Public
Relations Assn |
Registration Fees |
1/26/2017 |
250.00 |
|
Texas School Public
Relations Assn |
Registration Fees |
1/26/2017 |
250.00 |
|
Texas Staffing Pros
LLC |
Temporary Services |
1/5/2017 |
5,953.56 |
|
Texas Staffing Pros
LLC |
Temporary Services |
1/12/2017 |
4,877.21 |
|
Texas Staffing Pros
LLC |
Temporary Services |
1/19/2017 |
5,151.85 |
|
Texas Staffing Pros
LLC |
Temporary Services |
1/26/2017 |
6,977.41 |
|
Texas State Teacher's
Assn |
Voucher Payable |
1/26/2017 |
2,000.00 |
|
The Childrens College
Learning Center |
Child Care Services |
1/19/2017 |
432.00 |
|
The Economic Development
Corp of Weslaco |
Rent Facilities |
1/26/2017 |
847.50 |
|
The Institute of Finance
& Management |
Registration Fees |
1/13/2017 |
945.25 |
|
The Institute of Finance
& Management |
Registration Fees |
1/13/2017 |
945.25 |
|
The J Ramirez Law
Firm |
Legal Services |
1/12/2017 |
3,051.75 |
|
The J Ramirez Law
Firm |
Legal Services |
1/26/2017 |
4,796.57 |
|
The Learning Journey Day
School |
Child Care Services |
1/12/2017 |
720.00 |
|
The Learning Journey Day
School |
Child Care Services |
1/19/2017 |
162.00 |
|
The Learning Journey Day
School |
Child Care Services |
1/26/2017 |
162.00 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
1/5/2017 |
1,088.62 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
1/12/2017 |
854.78 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
1/26/2017 |
929.53 |
|
The Sign Depot |
Repro & Print Services |
1/10/2017 |
112.00 |
|
The Sign Depot |
Repro & Print Services |
1/18/2017 |
1,422.50 |
|
The University of Texas
at Arlington |
Educational-Classroom Part/Supplies |
1/25/2017 |
32.00 |
|
The University of Texas
at Arlington |
Educational-Classroom Part/Supplies |
1/26/2017 |
64.00 |
|
The University of Texas
at Arlington |
Educational-Classroom Part/Supplies |
1/31/2017 |
32.00 |
|
The University of Texas
at Arlington |
Prior Year - Voucher Payable |
1/26/2017 |
48.00 |
|
The University of Texas
at Austin |
Membership Dues |
1/17/2017 |
995.00 |
|
The Warren Group
Architects Inc |
Constr Architect/Engineering Svcs |
1/26/2017 |
8,814.06 |
|
The Westin Long Beach
Hotel |
Travel Out-of-State |
1/9/2017 |
563.32 |
|
Torres Eddie |
Travel-Mileage |
1/19/2017 |
247.32 |
|
Torres Ruben |
Travel Out-of-State |
1/19/2017 |
278.48 |
|
Torres Ruben |
Travel-Mileage |
1/19/2017 |
700.10 |
|
Touchboards |
Inv Comp Equip $1,000 - $4,999.99 |
1/12/2017 |
1,340.33 |
|
TrainED |
Registration Fees |
1/6/2017 |
380.00 |
|
Trujillo Ted |
Travel Advance |
1/12/2017 |
(107.52) |
|
Trujillo Ted |
Travel Out-of-State |
1/12/2017 |
134.40 |
|
Trujillo Ted |
Travel-Incidental |
1/12/2017 |
88.00 |
|
U S Department of
Education |
USDE NATL PMT CTR ATL Student Loan |
1/27/2017 |
723.00 |
|
US Bank Voyager Fleet
Systems |
Fuels & Lubricants |
1/12/2017 |
6,466.53 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
1/12/2017 |
638.53 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
1/19/2017 |
30.00 |
|
US Water Services
Inc |
Purchased Contracted Services-Oper |
1/19/2017 |
6,658.90 |
|
Uline Inc |
Freight Delivery |
1/19/2017 |
14.21 |
|
Uline Inc |
Office Supplies |
1/19/2017 |
43.50 |
|
Unifirst Holdings
Inc |
Freight Delivery |
1/11/2017 |
42.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
1/17/2017 |
44.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
1/19/2017 |
2.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
1/24/2017 |
2.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
1/26/2017 |
6.00 |
|
Unifirst Holdings
Inc |
Uniforms |
1/11/2017 |
608.35 |
|
Unifirst Holdings
Inc |
Uniforms |
1/17/2017 |
1,214.32 |
|
Unifirst Holdings
Inc |
Uniforms |
1/19/2017 |
30.60 |
|
Unifirst Holdings
Inc |
Uniforms |
1/24/2017 |
22.55 |
|
Unifirst Holdings
Inc |
Uniforms |
1/26/2017 |
286.91 |
|
United Rentals North
America Inc |
Freight Delivery |
1/12/2017 |
594.00 |
|
United Rentals North
America Inc |
Freight Delivery |
1/19/2017 |
20.00 |
|
United Rentals North
America Inc |
Hardware/Materials/Parts/Supplies |
1/19/2017 |
154.42 |
|
United Rentals North
America Inc |
Other Fees & Charges |
1/12/2017 |
171.25 |
|
United Rentals North
America Inc |
Rent Equipment |
1/12/2017 |
14,847.81 |
|
United Way of South
Texas |
United Way-Hidalgo |
1/27/2017 |
2,993.16 |
|
University of Texas Rio
Grande Valley |
Registration Fees |
1/26/2017 |
30.00 |
|
Upper Valley Mail
Services LLC |
Postage |
1/12/2017 |
3,839.69 |
|
Upper Valley Mail
Services LLC |
Purchased Contracted Services-Oper |
1/12/2017 |
146.06 |
|
Uribe Alfonso |
Travel-Mileage |
1/26/2017 |
282.69 |
|
VTX Communications
LLC |
Rent Equipment |
1/12/2017 |
725.00 |
|
VTX Communications
LLC |
Telecom Rental |
1/12/2017 |
2,250.00 |
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
1/12/2017 |
4,664.27 |
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
1/19/2017 |
881.89 |
|
VWR International
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
1/12/2017 |
7,831.48 |
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/12/2017 |
19,152.20 |
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/19/2017 |
697.50 |
|
Valdez David |
Travel In-State |
1/19/2017 |
40.96 |
|
Valdez David |
Travel-Mileage |
1/26/2017 |
450.90 |
|
Valerio Jayson |
Travel In-State |
1/26/2017 |
37.76 |
|
Vallejo Gabriel |
Travel Out-of-State |
1/12/2017 |
74.75 |
|
Valley Armature &
Electric |
Inv Furn & Equip $1,000 - $4,999.99 |
1/10/2017 |
3,545.65 |
|
Valley View Consulting
LLC |
Purchased Contracted Services-Oper |
1/19/2017 |
18,387.23 |
|
Vanguelova Margarita |
Travel Advance |
1/26/2017 |
(198.55) |
|
Vanguelova Margarita |
Travel In-State |
1/26/2017 |
15.00 |
|
Vanguelova Margarita |
Travel Out-of-State |
1/26/2017 |
269.01 |
|
Vanguelova Margarita |
Travel-Incidental |
1/26/2017 |
48.76 |
|
Vanguelova Margarita |
Travel-Mileage |
1/26/2017 |
94.39 |
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/5/2017 |
360.00 |
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/26/2017 |
395.00 |
|
Vazquez Moreno Merari |
Travel-Mileage |
1/26/2017 |
68.04 |
|
Velasquez Gustavo |
Travel-Mileage |
1/12/2017 |
75.60 |
|
Verizon Wireless |
Freight Delivery |
1/26/2017 |
12.99 |
|
Verizon Wireless |
Phone Service |
1/26/2017 |
75.98 |
|
Verizon Wireless |
Telecom Rental |
1/26/2017 |
1,836.66 |
|
Verizon Wireless |
Telecom Rental |
1/31/2017 |
1,133.70 |
|
Villalobos Israel |
Travel-Mileage |
1/26/2017 |
246.02 |
|
Villalobos Marina |
Travel-Mileage |
1/19/2017 |
1,792.80 |
|
Villarreal Allyssa |
Travel In-State |
1/12/2017 |
30.68 |
|
Villarreal Francisco |
Travel-Mileage |
1/12/2017 |
82.08 |
|
Villarreal Jesse |
Travel In-State |
1/12/2017 |
11.80 |
|
Villarreal Jesse |
Travel-Incidental |
1/12/2017 |
26.00 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
1/6/2017 |
83.07 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
1/26/2017 |
547.68 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/26/2017 |
3,110.49 |
|
WW Grainger Inc |
Office Supplies |
1/19/2017 |
324.85 |
|
WatchGuard Video |
Freight Delivery |
1/19/2017 |
75.00 |
|
WatchGuard Video |
Non Inv Computer Equip $0 - $999.99 |
1/19/2017 |
4,475.00 |
|
Weber Nathaniel |
Travel-Mileage |
1/12/2017 |
1,248.91 |
|
Whitlock |
Freight Delivery |
1/12/2017 |
35.60 |
|
Whitlock |
Hardware/Materials/Parts/Supplies |
1/20/2017 |
1,640.80 |
|
Whitlock |
Inv Furn & Equip $1,000 - $4,999.99 |
1/12/2017 |
188.73 |
|
Whitlock |
Non Inv Furni & Equip $0 - $999.99 |
1/20/2017 |
2,715.90 |
|
Wilson Aaron |
Travel Advance |
1/26/2017 |
(193.20) |
|
Wilson Aaron |
Travel Out-of-State |
1/26/2017 |
467.67 |
|
Wilson Aaron |
Travel-Incidental |
1/26/2017 |
96.95 |
|
Wilson Kristina |
Travel In-State |
1/19/2017 |
212.64 |
|
Wolters Kluwer Law &
Business |
Books & Reference Materials |
1/18/2017 |
535.00 |
|
Wolters Kluwer Law &
Business |
Freight Delivery |
1/18/2017 |
26.00 |
|
Woods Christopher |
Travel Out-of-State |
1/26/2017 |
22.68 |
|
Woods Christopher |
Travel-Incidental |
1/26/2017 |
50.00 |
|
Woods Christopher |
Travel-Mileage |
1/26/2017 |
216.43 |
|
Wright Express FSC |
Fuels & Lubricants |
1/5/2017 |
98.98 |
|
Wright Express FSC |
Fuels & Lubricants |
1/26/2017 |
43.80 |
|
Wyatt Debra |
Travel-Mileage |
1/19/2017 |
723.28 |
|
Xerox Corporation |
Rent Copiers |
1/12/2017 |
1,421.02 |
|
Xerox Corporation |
Rent Copiers |
1/19/2017 |
6,369.10 |
|
Xerox Corporation |
Rent Copiers |
1/26/2017 |
5,226.56 |
|
YP LLC |
Advertising Services |
1/11/2017 |
93.00 |
|
Yankee Book Peddler
Inc |
Cap Library Books/Audio/Visual |
1/18/2017 |
95.94 |
|
Yankee Book Peddler
Inc |
Cap Library Books/Audio/Visual |
1/25/2017 |
59.88 |
|
Zamarripa Felix |
Travel-Mileage |
1/12/2017 |
31.97 |
|
Zamarripa Felix |
Travel-Mileage |
1/19/2017 |
28.94 |
|
Zapata Rogerio |
Travel Advance |
1/5/2017 |
194.56 |
|
Zavala Leticia |
Travel-Mileage |
1/12/2017 |
510.19 |
|
Zents Jeffrey |
Travel-Mileage |
1/19/2017 |
1,425.92 |
|
Zhu Jing |
Travel-Mileage |
1/19/2017 |
238.90 |
|
Zitro Electric LLC |
Constr Improve Land |
1/12/2017 |
3,045.00 |
|
Zitro Electric LLC |
M&R Buildings/Improvements |
1/19/2017 |
3,060.00 |
|
|
|
|
|
|
|
|
Checks |
$ 9,663,101.88 |
|
|
|
Voids |
31,026.97 |
|
|
|
|
$ 9,694,128.85 |
Total Accounts Payable |
|
|
|
9,201,195.60 |
Total Student Refunds |
|
|
|
4,322,653.11 |
Total Net Payroll |
|
|
|
$ 23,217,977.56 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|