South Texas College |
|
Check Register |
|
For Period
5/1/2017 To 5/31/2017 |
|
|
|
|
|
|
VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
1.50 Cleaners |
Purchased Contracted Services-Oper |
5/25/2017 |
492.00 |
|
1st FP McAllen LLC |
M&R Buildings/Improvements |
5/25/2017 |
718.87 |
|
A Fast Delivery LLC |
Purchased Contracted Services-Oper |
5/11/2017 |
153.75 |
|
AC Hotel Washington |
Travel Out-of-State |
5/15/2017 |
704.46 |
|
ACT Inc |
Registration Fees |
5/3/2017 |
425.00 |
|
ACT Inc |
Registration Fees |
5/3/2017 |
425.00 |
|
AIM Media Texas |
Advertising Services |
5/25/2017 |
1,172.00 |
|
AIM Media Texas |
Advertising Services |
5/25/2017 |
13,537.78 |
|
AIM Media Texas |
Sponsorships |
5/25/2017 |
850.00 |
|
AMP Personnel Services
LLC |
Temporary Services |
5/4/2017 |
1,236.40 |
|
AMP Personnel Services
LLC |
Temporary Services |
5/11/2017 |
3,833.42 |
|
AMP Personnel Services
LLC |
Temporary Services |
5/18/2017 |
4,580.39 |
|
AMP Personnel Services
LLC |
Temporary Services |
5/25/2017 |
1,861.54 |
|
AT&T Texas |
Phone Service |
5/4/2017 |
15,140.35 |
|
ATIXA |
Registration Fees |
5/2/2017 |
1,898.00 |
|
ATIXA |
Registration Fees |
5/2/2017 |
1,898.00 |
|
ATIXA |
Registration Fees |
5/16/2017 |
1,898.00 |
|
ATIXA |
Registration Fees |
5/18/2017 |
1,899.00 |
|
Abe Terutake |
Travel-Mileage |
5/25/2017 |
295.11 |
|
Aboytes Francisco |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Accreditation Council for
Business Schools and Programs |
Registration Fees |
5/3/2017 |
625.00 |
|
Accreditation Council for
Business Schools and Programs |
Registration Fees |
5/3/2017 |
625.00 |
|
Acuna Blas |
Travel Advance |
5/11/2017 |
40.96 |
|
Adame Esmeralda |
Registration Fees |
5/11/2017 |
50.00 |
|
Adame Esmeralda |
Travel Advance |
5/18/2017 |
75.52 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
5/4/2017 |
1.50 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
5/9/2017 |
1.50 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
5/17/2017 |
3.00 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
5/4/2017 |
112.62 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
5/9/2017 |
112.62 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
5/17/2017 |
337.54 |
|
Advance Auto Parts |
Educational-Lab Parts/Supplies |
5/18/2017 |
854.95 |
|
Advance Door LLC |
Freight Delivery |
5/11/2017 |
175.00 |
|
Advance Door LLC |
Hardware/Materials/Parts/Supplies |
5/4/2017 |
39.00 |
|
Advance Door LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
175.00 |
|
Advance Door LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
788.00 |
|
Affordable Attic V
LP |
Rent Storage |
5/19/2017 |
1,980.00 |
|
Agricultural History
Society |
Registration Fees |
5/2/2017 |
100.00 |
|
Aguilar Christina |
Travel Advance |
5/18/2017 |
557.19 |
|
Aguilar Gabriel |
Travel-Mileage |
5/11/2017 |
23.43 |
|
Aguilera Minerva |
Travel-Mileage |
5/25/2017 |
64.20 |
|
Aguirre Juancarlos |
Travel Advance |
5/18/2017 |
(484.88) |
|
Aguirre Juancarlos |
Travel In-State |
5/18/2017 |
188.80 |
|
Aguirre Juancarlos |
Travel-Mileage |
5/18/2017 |
333.84 |
|
Aguirre Juancarlos |
Travel-Mileage |
5/25/2017 |
61.85 |
|
Akpo Evans |
Travel-Mileage |
5/18/2017 |
368.99 |
|
Alaniz Anna |
Travel Advance |
5/18/2017 |
(87.04) |
|
Alaniz Anna |
Travel In-State |
5/18/2017 |
108.80 |
|
Aleman Lisa |
Deposits Held for Other-Outflow |
5/11/2017 |
27.06 |
|
Aleman Ricardo |
Purchased Contracted Services-Oper |
5/11/2017 |
1,831.20 |
|
Allen Benjamin |
Deposits Held for Other-Outflow |
5/11/2017 |
9,085.57 |
|
Allen Benjamin |
Travel Out-of-State |
5/18/2017 |
400.00 |
|
Alma's Day Care
Center |
Child Care Services |
5/11/2017 |
648.00 |
|
Alma's Day Care
Center |
Child Care Services |
5/18/2017 |
324.00 |
|
Alonso Maria |
Travel Out-of-State |
5/26/2017 |
143.36 |
|
Alonso Maria |
Travel-Mileage |
5/4/2017 |
353.10 |
|
Alvarez Minerva |
Travel In-State |
5/11/2017 |
33.28 |
|
American Assn for
Respiratory Care |
Registration Fees |
5/22/2017 |
395.00 |
|
American Assn of
Collegiate Registrars |
Books & Reference Materials |
5/8/2017 |
520.00 |
|
American Assn of
Collegiate Registrars |
Freight Delivery |
5/8/2017 |
52.00 |
|
American Assn of
Collegiate Registrars |
Membership Dues |
5/22/2017 |
1,476.00 |
|
American Databank
LLC |
Deposits Held for Other-Outflow |
5/4/2017 |
285.00 |
|
American Grant Writer's
Assn Inc |
Membership Dues |
5/25/2017 |
119.00 |
|
American Health Info Mgmt
Assn |
Membership Dues |
5/24/2017 |
135.00 |
|
American Health Info Mgmt
Assn |
Membership Dues |
5/25/2017 |
135.00 |
|
American Health Info Mgmt
Assn |
Other Fees & Charges |
5/25/2017 |
50.00 |
|
American Library
Assn |
Registration Fees |
5/8/2017 |
1,200.00 |
|
American Meterological
Society |
Non Inv Software License $0-$999.99 |
5/30/2017 |
298.00 |
|
American Psychological
Association |
Membership Dues |
5/25/2017 |
99.00 |
|
American Sign Language
Teacher's Assn of Colorado |
Registration Fees |
5/2/2017 |
350.00 |
|
American Society for
Quality Inc |
Registration Fees |
5/25/2017 |
999.00 |
|
American Society of
Health System Pharmacists |
Membership Dues |
5/3/2017 |
315.00 |
|
American Surveillance Co
Inc |
Armored Car Services |
5/11/2017 |
1,872.47 |
|
American Surveillance Co
Inc |
Armored Car Services |
5/18/2017 |
2,371.11 |
|
Amigos Library
Services |
Subscriptions |
5/15/2017 |
7,747.00 |
|
Amigos Library
Services |
Subscriptions |
5/16/2017 |
1,230.00 |
|
Amro Hanan |
Travel Advance |
5/25/2017 |
70.80 |
|
Anaheim Marriott |
Travel Out-of-State |
5/15/2017 |
935.64 |
|
Anaheim Marriott |
Travel Out-of-State |
5/15/2017 |
701.73 |
|
Anaheim Marriott |
Travel Out-of-State |
5/15/2017 |
771.93 |
|
Andaverdi Saul |
Travel-Mileage |
5/18/2017 |
124.12 |
|
Andreasen Liana |
Travel Out-of-State |
5/25/2017 |
236.80 |
|
Andreasen Liana |
Travel-Incidental |
5/25/2017 |
130.00 |
|
Andreasen Robin |
Travel Out-of-State |
5/25/2017 |
236.80 |
|
Andy's Auto Air &
Supplies |
M&R Vehicles |
5/11/2017 |
559.35 |
|
Andy's Auto Air &
Supplies |
M&R Vehicles |
5/25/2017 |
148.45 |
|
Anzaldua Robert |
Travel In-State |
5/18/2017 |
153.60 |
|
Anzaldua Robert |
Travel-Mileage |
5/18/2017 |
393.40 |
|
Apple Inc |
Non Inv Computer Equip $0 - $999.99 |
5/11/2017 |
9,180.00 |
|
Appraisal &
Collection Technologies LLC |
Non Inv Software License $0-$999.99 |
5/18/2017 |
298.00 |
|
Arizmendi David |
Travel Advance |
5/18/2017 |
371.60 |
|
Armadillo Clay &
Supplies |
Freight Delivery |
5/31/2017 |
117.63 |
|
Armadillo Clay &
Supplies |
Inv Furn & Equip $1,000 - $4,999.99 |
5/31/2017 |
4,208.64 |
|
Armstrong Medical
Industries Inc |
Freight Delivery |
5/2/2017 |
98.42 |
|
Armstrong Medical
Industries Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/2/2017 |
1,822.50 |
|
Arrambide Alira |
Travel-Mileage |
5/18/2017 |
20.97 |
|
Arredondo Enrique |
Travel Advance |
5/18/2017 |
418.42 |
|
Arteaga Claudia |
Travel-Mileage |
5/25/2017 |
656.10 |
|
Assn for Institutional
Research |
Membership Dues |
5/8/2017 |
420.00 |
|
Assn for Institutional
Research |
Registration Fees |
5/2/2017 |
605.00 |
|
Assn for Institutional
Research |
Registration Fees |
5/2/2017 |
605.00 |
|
Assn for Institutional
Research |
Registration Fees |
5/2/2017 |
605.00 |
|
Assn for Student Conduct
Administration |
Registration Fees |
5/18/2017 |
850.00 |
|
Assn for the Assessment
of Learning in Higher Ed |
Registration Fees |
5/16/2017 |
640.00 |
|
Assn for the Assessment
of Learning in Higher Ed |
Registration Fees |
5/16/2017 |
580.00 |
|
Assn for the Assessment
of Learning in Higher Ed |
Registration Fees |
5/16/2017 |
640.00 |
|
Audio Visual Aids
Corp |
Cap FMVOE-Computer Equip >$4,999.99 |
5/4/2017 |
6,767.00 |
|
Audio Visual Aids
Corp |
Hardware/Materials/Parts/Supplies |
5/25/2017 |
86.00 |
|
Audio Visual Aids
Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
5/18/2017 |
4,258.00 |
|
Audio Visual Aids
Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
5/25/2017 |
1,599.00 |
|
Audio Visual Aids
Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
205.00 |
|
Austin Community College
District |
License Fees |
5/18/2017 |
550.00 |
|
Authentic
Promotions.com |
Promo Items |
5/1/2017 |
617.50 |
|
Authentic
Promotions.com |
Promo Items |
5/11/2017 |
247.00 |
|
Avila Ludivina |
Deposits Held for Other-Outflow |
5/25/2017 |
94.18 |
|
Avila Mayra |
Travel In-State |
5/4/2017 |
19.20 |
|
B&H Foto &
Electronics Corp |
Computer Supplies |
5/18/2017 |
2,528.34 |
|
B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
5/18/2017 |
9.31 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
5/4/2017 |
492.18 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
5/18/2017 |
1,410.90 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
5/25/2017 |
1,324.60 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
1,512.49 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
538.02 |
|
BSN Sports LLC |
Consumables |
5/10/2017 |
2,804.22 |
|
BSN Sports LLC |
Freight Delivery |
5/10/2017 |
98.60 |
|
BSN Sports LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/10/2017 |
5,145.78 |
|
Babineaux Amanda |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Balandrano Anabel |
Travel Advance |
5/4/2017 |
(106.08) |
|
Balandrano Anabel |
Travel In-State |
5/4/2017 |
122.40 |
|
Balderaz Brenda |
Travel Advance |
5/26/2017 |
205.75 |
|
Barber Arthur |
Travel Advance |
5/4/2017 |
202.96 |
|
Barboza Johnny |
Travel Advance |
5/4/2017 |
(391.77) |
|
Barboza Johnny |
Travel In-State |
5/4/2017 |
122.40 |
|
Barboza Johnny |
Travel-Mileage |
5/4/2017 |
285.69 |
|
Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
5/4/2017 |
315.06 |
|
Barnes & Noble
College Booksellers LLC |
Office Supplies |
5/25/2017 |
287.70 |
|
Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-Privat |
5/11/2017 |
2,940.00 |
|
Barnes Karey |
Travel-Mileage |
5/18/2017 |
286.76 |
|
Barrera Azalia |
Travel-Mileage |
5/18/2017 |
47.52 |
|
Barrera Fred |
Travel Advance |
5/11/2017 |
(158.72) |
|
Barrera Fred |
Travel In-State |
5/11/2017 |
746.65 |
|
Barrera Sandra |
Travel-Mileage |
5/11/2017 |
16.37 |
|
Barron Amanda |
Travel-Mileage |
5/25/2017 |
66.13 |
|
Barroso Lazaro |
Travel In-State |
5/11/2017 |
42.24 |
|
Barroso Lazaro |
Travel In-State |
5/18/2017 |
276.48 |
|
Barroso Lazaro |
Travel-Incidental |
5/11/2017 |
189.08 |
|
Bean Lydia |
Travel Advance |
5/4/2017 |
(92.16) |
|
Bean Lydia |
Travel Out-of-State |
5/4/2017 |
115.20 |
|
Bean Lydia |
Travel-Incidental |
5/4/2017 |
69.00 |
|
Ben E Keith Foods |
Consumables |
5/18/2017 |
118.99 |
|
Ben E Keith Foods |
Food Purchased |
5/4/2017 |
277.46 |
|
Ben E Keith Foods |
Food Purchased |
5/11/2017 |
237.58 |
|
Ben E Keith Foods |
Food Purchased |
5/18/2017 |
189.67 |
|
Benavides Cristobal |
Travel In-State |
5/11/2017 |
42.24 |
|
Benavides Cristobal |
Travel In-State |
5/18/2017 |
276.48 |
|
Benavidez Rosario |
Travel In-State |
5/25/2017 |
92.16 |
|
Benavidez Rosario |
Travel-Mileage |
5/25/2017 |
253.59 |
|
Benitez Adriana |
Travel-Mileage |
5/18/2017 |
178.74 |
|
Bert Ogden Motors
Inc |
Cap FMVOE-Vehicles > $4,999.99 |
5/25/2017 |
42,993.00 |
|
Best Buy Business
Advantage Account |
Freight Delivery |
5/25/2017 |
91.38 |
|
Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
475.00 |
|
Betts Oil and Butane |
Fuels & Lubricants |
5/11/2017 |
96.00 |
|
Betts Oil and Butane |
Fuels & Lubricants |
5/18/2017 |
163.32 |
|
Bimbo Bakeries USA
Inc |
Food Purchased |
5/11/2017 |
96.08 |
|
Bimbo Bakeries USA
Inc |
Food Purchased |
5/18/2017 |
85.34 |
|
Bischoff Margaretha |
Travel Advance |
5/4/2017 |
(117.76) |
|
Bischoff Margaretha |
Travel Out-of-State |
5/4/2017 |
147.20 |
|
Bischoff Margaretha |
Travel-Incidental |
5/4/2017 |
97.00 |
|
Blackboard Inc |
Registration Fees |
5/16/2017 |
1,150.00 |
|
Blackboard Inc |
Registration Fees |
5/22/2017 |
750.00 |
|
Blanco Cynthia |
Travel In-State |
5/11/2017 |
102.40 |
|
Blanco Cynthia |
Travel-Mileage |
5/11/2017 |
307.30 |
|
Blick Arts Materials
LLC |
Consumables |
5/3/2017 |
92.50 |
|
Bocanegra Jose |
Travel-Mileage |
5/18/2017 |
668.12 |
|
Bocanegra Jose |
Travel-Mileage |
5/25/2017 |
18.40 |
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
5/25/2017 |
468.37 |
|
Branwell Wendy |
Deposits Held for Other-Outflow |
5/25/2017 |
417.18 |
|
Branwell Wendy |
Travel Advance |
5/4/2017 |
(230.40) |
|
Branwell Wendy |
Travel Out-of-State |
5/4/2017 |
185.60 |
|
Branwell Wendy |
Travel-Incidental |
5/4/2017 |
110.00 |
|
BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
5/11/2017 |
820.00 |
|
BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
5/25/2017 |
9,947.00 |
|
Bright Beginnings
Learning Center |
Child Care Services |
5/18/2017 |
351.00 |
|
Brustein &
Manasevit |
Legal Services |
5/25/2017 |
2,175.00 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
5/3/2017 |
547.60 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
5/15/2017 |
178.20 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
5/24/2017 |
150.00 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
5/30/2017 |
352.00 |
|
Bugariu Katarina |
Travel Advance |
5/4/2017 |
76.80 |
|
Bugariu Katarina |
Travel Advance |
5/18/2017 |
(76.80) |
|
Bugariu Katarina |
Travel In-State |
5/18/2017 |
96.00 |
|
Bugariu Katarina |
Travel-Incidental |
5/18/2017 |
85.50 |
|
BullEx Inc |
Freight Delivery |
5/3/2017 |
48.00 |
|
BullEx Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/3/2017 |
4,195.00 |
|
Burton Companies |
Educational-Lab Parts/Supplies |
5/4/2017 |
72.45 |
|
Burton Companies |
Educational-Lab Parts/Supplies |
5/25/2017 |
406.73 |
|
Burton Companies |
Hardware/Materials/Parts/Supplies |
5/25/2017 |
10.50 |
|
Burton Companies |
Inv Furn & Equip $1,000 - $4,999.99 |
5/4/2017 |
1,099.99 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
5/4/2017 |
732.80 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
5/11/2017 |
376.42 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
5/25/2017 |
785.28 |
|
Bush Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
358.97 |
|
Bush Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
717.94 |
|
Buster Lind Produce
Inc |
Food Purchased |
5/4/2017 |
259.12 |
|
Buster Lind Produce
Inc |
Food Purchased |
5/11/2017 |
231.69 |
|
Buster Lind Produce
Inc |
Food Purchased |
5/18/2017 |
449.64 |
|
Buster Lind Produce
Inc |
Food Purchased |
5/25/2017 |
96.63 |
|
ButtonBiz.com |
Consumables |
5/25/2017 |
319.97 |
|
ButtonBiz.com |
Freight Delivery |
5/25/2017 |
9.95 |
|
ButtonBiz.com |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
894.90 |
|
C & S Safety
Supply |
Consumables |
5/25/2017 |
179.95 |
|
CAE Healthcare Inc |
Cap FMVOE-Software Licen >$4,999.99 |
5/11/2017 |
22,068.00 |
|
CDW Government |
Computer Supplies |
5/4/2017 |
1,153.84 |
|
CDW Government |
Computer Supplies |
5/11/2017 |
5,826.21 |
|
CDW Government |
Computer Supplies |
5/18/2017 |
2,378.17 |
|
CDW Government |
Computer Supplies |
5/25/2017 |
12,142.49 |
|
CDW Government |
Educational-Classroom Part/Supplies |
5/4/2017 |
136.44 |
|
CDW Government |
Educational-Classroom Part/Supplies |
5/25/2017 |
95.50 |
|
CDW Government |
M&R Computer Equipment |
5/4/2017 |
102.53 |
|
CDW Government |
M&R Computer Equipment |
5/11/2017 |
188.68 |
|
CDW Government |
M&R Computer Equipment |
5/18/2017 |
200.00 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/4/2017 |
817.10 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/11/2017 |
5,243.54 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/18/2017 |
3,797.06 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/25/2017 |
9,608.05 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
315.98 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
1,175.87 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
1,651.47 |
|
CDW Government |
Non Inventory Software $0 - $999.99 |
5/11/2017 |
180.02 |
|
CDW Government |
Office Supplies |
5/18/2017 |
248.41 |
|
CDW Government |
Office Supplies |
5/25/2017 |
1,091.66 |
|
CDW Government |
Telecom Parts/supplies |
5/25/2017 |
266.36 |
|
CITI Program |
License Fees |
5/15/2017 |
946.00 |
|
COKALA Tax Information
Reporting Solutions LLC |
Registration Fees |
5/15/2017 |
790.00 |
|
COKALA Tax Information
Reporting Solutions LLC |
Registration Fees |
5/15/2017 |
790.00 |
|
CPR Services |
Educational-Testing & Graduation |
5/18/2017 |
80.00 |
|
CPR Services |
License Fees |
5/18/2017 |
700.00 |
|
CPR Services |
Spnsr Book Supply & Misc Exp-Privat |
5/26/2017 |
8.00 |
|
CRC |
M&R Computer Equipment |
5/25/2017 |
654.00 |
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
5/25/2017 |
2,135.00 |
|
CRC |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
359.00 |
|
CRT Flooring |
M&R Buildings/Improvements |
5/11/2017 |
1,866.43 |
|
Cady Fred |
Travel-Mileage |
5/18/2017 |
220.31 |
|
Campos Jesus |
Travel In-State |
5/11/2017 |
33.28 |
|
Campos Jesus |
Travel-Incidental |
5/11/2017 |
121.28 |
|
Campos Robert |
Purchased Contracted Services-Oper |
5/25/2017 |
100.00 |
|
Campuzano Ruby |
Travel Advance |
5/11/2017 |
75.52 |
|
Canales Arnoldo |
Travel Out-of-State |
5/25/2017 |
168.96 |
|
Candelaria Christie |
Travel In-State |
5/4/2017 |
12.80 |
|
Candelaria Christie |
Travel-Incidental |
5/4/2017 |
21.00 |
|
Cano Jose |
Travel Out-of-State |
5/18/2017 |
193.20 |
|
Canon Financial Services
Inc |
Rent Copiers |
5/1/2017 |
198.16 |
|
Canon Financial Services
Inc |
Rent Copiers |
5/24/2017 |
1,495.50 |
|
Canon Financial Services
Inc |
Rent Copiers |
5/30/2017 |
396.32 |
|
Cantu Adriana |
Purchased Contracted Services-Oper |
5/18/2017 |
270.00 |
|
Cantu Alejandra |
Travel In-State |
5/4/2017 |
29.50 |
|
Cantu Alejandra |
Travel-Mileage |
5/4/2017 |
81.43 |
|
Cantu Alina |
Travel Advance |
5/11/2017 |
(179.20) |
|
Cantu Alina |
Travel Out-of-State |
5/11/2017 |
224.00 |
|
Cantu Alina |
Travel-Incidental |
5/11/2017 |
50.00 |
|
Cantu Angela |
Travel In-State |
5/11/2017 |
94.40 |
|
Cantu Jorge |
Travel-Mileage |
5/18/2017 |
510.71 |
|
Carolina Biological
Supply Company |
Educational-Lab Parts/Supplies |
5/2/2017 |
88.73 |
|
Carolina Biological
Supply Company |
Educational-Lab Parts/Supplies |
5/4/2017 |
11.52 |
|
Carolina Biological
Supply Company |
Educational-Lab Parts/Supplies |
5/9/2017 |
432.14 |
|
Carpenter Darcy |
Travel In-State |
5/4/2017 |
113.28 |
|
Carpenter Darcy |
Travel-Mileage |
5/4/2017 |
81.00 |
|
Carranza Miguel |
Travel In-State |
5/25/2017 |
15.34 |
|
Carranza Miguel |
Travel-Incidental |
5/25/2017 |
60.13 |
|
Carrier Enterprise
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/11/2017 |
1,592.85 |
|
Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
1,827.04 |
|
Carrillo Lillian |
Travel In-State |
5/11/2017 |
33.28 |
|
Carrillo Lillian |
Travel-Mileage |
5/11/2017 |
75.54 |
|
Carver Mayra |
Travel Advance |
5/18/2017 |
(117.76) |
|
Carver Mayra |
Travel In-State |
5/18/2017 |
166.40 |
|
Carver Mayra |
Travel-Incidental |
5/18/2017 |
153.76 |
|
Casso Eduardo |
Travel-Mileage |
5/18/2017 |
792.87 |
|
Castaneda Leonardo |
Travel Out-of-State |
5/11/2017 |
23.60 |
|
Castillo Yolanda |
Purchased Contracted Services-Oper |
5/11/2017 |
900.00 |
|
Castillo Yolanda |
Purchased Contracted Services-Oper |
5/18/2017 |
1,380.00 |
|
Castro David |
Travel In-State |
5/11/2017 |
34.56 |
|
Cather Darci |
Travel Out-of-State |
5/4/2017 |
39.68 |
|
Cather Darci |
Travel Out-of-State |
5/25/2017 |
20.40 |
|
Cather Darci |
Travel-Incidental |
5/4/2017 |
68.20 |
|
Cavallo Energy Texas
LLC |
Electricity |
5/11/2017 |
211,246.77 |
|
Cavazos Claudia |
Travel-Mileage |
5/11/2017 |
9.20 |
|
Cavazos Mario |
Travel In-State |
5/11/2017 |
92.16 |
|
Cazares David |
Travel-Mileage |
5/11/2017 |
156.22 |
|
Celtek Serkan |
Travel Out-of-State |
5/18/2017 |
44.80 |
|
Celtek Serkan |
Travel-Incidental |
5/18/2017 |
203.59 |
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
5/4/2017 |
2,970.93 |
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
5/18/2017 |
307.45 |
|
Cengage Learning Inc |
Data Hosting Services |
5/4/2017 |
600.00 |
|
Central Plumbing &
Electric Supply Co |
Hardware/Materials/Parts/Supplies |
5/4/2017 |
248.43 |
|
Central Plumbing &
Electric Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
482.60 |
|
Cerda Angelica |
Travel Advance |
5/4/2017 |
(76.80) |
|
Cerda Angelica |
Travel Advance |
5/18/2017 |
(92.16) |
|
Cerda Angelica |
Travel In-State |
5/4/2017 |
96.00 |
|
Cerda Angelica |
Travel Out-of-State |
5/18/2017 |
115.20 |
|
Cerda Angelica |
Travel-Incidental |
5/4/2017 |
114.60 |
|
Cerda Angelica |
Travel-Incidental |
5/18/2017 |
72.68 |
|
Cerda Dyer Hector |
Travel In-State |
5/18/2017 |
76.80 |
|
Cerda Dyer Hector |
Travel-Mileage |
5/18/2017 |
307.30 |
|
Cerda Jesus |
Travel-Mileage |
5/18/2017 |
11.77 |
|
Chamberlain Jenny |
Travel Advance |
5/4/2017 |
(502.60) |
|
Chamberlain Jenny |
Travel Out-of-State |
5/4/2017 |
254.92 |
|
Chamberlain Jenny |
Travel Out-of-State |
5/18/2017 |
400.00 |
|
Chamberlain Jenny |
Travel-Incidental |
5/4/2017 |
94.92 |
|
Chamberlain Jenny |
Travel-Mileage |
5/4/2017 |
374.60 |
|
Champions Machine Tool
Sales Inc |
Educational-Lab Parts/Supplies |
5/25/2017 |
170.00 |
|
Champions Machine Tool
Sales Inc |
Freight Delivery |
5/25/2017 |
20.44 |
|
Chapa Fernando |
Travel Out-of-State |
5/18/2017 |
292.56 |
|
Chapa Fernando |
Travel-Mileage |
5/18/2017 |
558.54 |
|
Chapa Jason |
Travel-Mileage |
5/25/2017 |
338.33 |
|
Chapa Yvonne |
Travel Advance |
5/25/2017 |
(108.12) |
|
Chapa Yvonne |
Travel In-State |
5/25/2017 |
108.80 |
|
Chapa Yvonne |
Travel-Mileage |
5/25/2017 |
683.09 |
|
Charles Clark Chevrolet
Co |
M&R Vehicles |
5/11/2017 |
691.90 |
|
Charles-Garza Sandra |
Deposits Held for Other-Outflow |
5/18/2017 |
44.47 |
|
Chavarria Rafael |
Travel-Mileage |
5/25/2017 |
55.08 |
|
Childtime Academy |
Child Care Services |
5/11/2017 |
558.00 |
|
Childtime Academy |
Child Care Services |
5/25/2017 |
279.00 |
|
Church Alma |
Travel Advance |
5/4/2017 |
76.80 |
|
Cindy Boudloche
Trustee |
Legal Judgements |
5/25/2017 |
875.00 |
|
City of Edinburg |
Rent Facilities |
5/4/2017 |
262.50 |
|
City of Edinburg |
Rent Facilities |
5/4/2017 |
262.50 |
|
City of McAllen |
Deposits Held for Other-Outflow |
5/4/2017 |
455.00 |
|
City of McAllen |
Water, Sewer & Garbage |
5/4/2017 |
4,185.82 |
|
City of McAllen |
Water, Sewer & Garbage |
5/18/2017 |
12,675.28 |
|
City of Rio Grande
City |
Water, Sewer & Garbage |
5/4/2017 |
8,253.55 |
|
City of Waco |
Books & Reference Materials |
5/25/2017 |
5.00 |
|
City of Weslaco |
Water, Sewer & Garbage |
5/4/2017 |
126.80 |
|
City of Weslaco |
Water, Sewer & Garbage |
5/18/2017 |
3,204.21 |
|
Clark Jennifer |
Travel Out-of-State |
5/18/2017 |
41.40 |
|
Clark Jennifer |
Travel-Incidental |
5/18/2017 |
103.90 |
|
Clark Jennifer |
Travel-Mileage |
5/26/2017 |
34.52 |
|
Cobos Lizbeth |
Travel Advance |
5/11/2017 |
102.40 |
|
College and University
Professional Assoc for Human Resource |
Membership Dues |
5/23/2017 |
2,045.00 |
|
Communication Specialists
Inc |
Educational-Testing & Graduation |
5/25/2017 |
14,586.00 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
5/11/2017 |
1,660.79 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
5/18/2017 |
588.30 |
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
5/18/2017 |
435.20 |
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
5/25/2017 |
506.25 |
|
ComplianceSigns.com |
Freight Delivery |
5/22/2017 |
10.50 |
|
ComplianceSigns.com |
Repro & Print Services |
5/22/2017 |
102.60 |
|
Cone Instruments LLC |
Educational-Lab Parts/Supplies |
5/4/2017 |
180.00 |
|
Cone Instruments LLC |
Freight Delivery |
5/4/2017 |
55.38 |
|
Constant Contact Inc |
Inv Software Licen $1,000-$4,999.99 |
5/1/2017 |
1,638.00 |
|
Contreras Adan |
Travel-Mileage |
5/18/2017 |
493.38 |
|
Convention + Expo
Management Services LLC |
Educational-Testing & Graduation |
5/4/2017 |
4,175.60 |
|
Convention + Expo
Management Services LLC |
Educational-Testing & Graduation |
5/25/2017 |
720.00 |
|
Convention + Expo
Management Services LLC |
Freight Delivery |
5/4/2017 |
100.00 |
|
Convention + Expo
Management Services LLC |
Freight Delivery |
5/25/2017 |
100.00 |
|
Copy Graphics Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/31/2017 |
2,124.00 |
|
CopyZone |
Repro & Print Services |
5/9/2017 |
219.90 |
|
CopyZone |
Repro & Print Services |
5/11/2017 |
2,561.00 |
|
CopyZone |
Repro & Print Services |
5/24/2017 |
230.70 |
|
Coria Alberto |
Travel-Mileage |
5/11/2017 |
47.08 |
|
Cornerstone Catering |
Food Purchased |
5/11/2017 |
2,635.00 |
|
Cornerstone Catering |
Food Purchased |
5/18/2017 |
5,171.00 |
|
Cornerstone Catering |
Purchased Contracted Services-Oper |
5/11/2017 |
527.00 |
|
Cornerstone Catering |
Purchased Contracted Services-Oper |
5/18/2017 |
459.20 |
|
Corrales Sergio |
Travel In-State |
5/4/2017 |
132.16 |
|
Correa Alicia |
Travel Advance |
5/4/2017 |
(61.36) |
|
Correa Alicia |
Travel In-State |
5/4/2017 |
76.70 |
|
Country Inn Suites
Austin |
Travel In-State |
5/3/2017 |
292.12 |
|
Courtyard by
Marriott |
Travel Out-of-State |
5/9/2017 |
173.34 |
|
Courtyard by Marriott
1DM |
Travel Out-of-State |
5/9/2017 |
216.40 |
|
Courtyard by Marriott San
Diego Central |
Travel Out-of-State |
5/25/2017 |
655.90 |
|
Courtyard by Marriott San
Diego Central |
Travel Out-of-State |
5/25/2017 |
659.28 |
|
Cox Sheena |
Travel-Mileage |
5/18/2017 |
12.84 |
|
Crawford Electric Supply
Company Inc |
Freight Delivery |
5/4/2017 |
30.00 |
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
5/4/2017 |
790.70 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
5/17/2017 |
153.69 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
5/17/2017 |
153.69 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
5/19/2017 |
153.69 |
|
Crum Stephen |
Travel In-State |
5/11/2017 |
51.20 |
|
Cuellar Priscilla |
Travel-Mileage |
5/11/2017 |
398.59 |
|
Cuellar Roberto |
Travel-Mileage |
5/11/2017 |
202.56 |
|
D & M Cleaners
Inc |
Cleaning Services |
5/4/2017 |
150.00 |
|
D Calidad |
Rent Equipment |
5/11/2017 |
263.00 |
|
D Wilson Construction
Company |
Constr Buildings |
5/25/2017 |
389,287.86 |
|
D Wilson Construction
Company |
Constr Buildings |
5/2/2017 |
383,124.26 |
|
D Wilson Construction
Company |
Constr Buildings |
5/25/2017 |
6,084,400.87 |
|
D Wilson Construction
Company |
Constr Improve Land |
5/2/2017 |
89,780.07 |
|
D Wilson Construction
Company |
Constr Improve Land |
5/25/2017 |
357,996.14 |
|
DBR Engineering
Consultants Inc |
Constr Architect/Engineering Svcs |
5/18/2017 |
62,474.19 |
|
DLT Solutions LLC |
Cap FMVOE-Software Licen >$4,999.99 |
5/9/2017 |
8,012.09 |
|
DWI Enterprises |
Freight Delivery |
5/16/2017 |
173.00 |
|
DWI Enterprises |
Inv Furn & Equip $1,000 - $4,999.99 |
5/16/2017 |
1,406.00 |
|
Dahill |
Rent Copiers |
5/11/2017 |
7,013.85 |
|
Dahill |
Rent Copiers |
5/18/2017 |
3,255.71 |
|
Dahill |
Rent Copiers |
5/1/2017 |
622.33 |
|
Dahill |
Rent Copiers |
5/10/2017 |
88.80 |
|
Dahill |
Rent Copiers |
5/11/2017 |
59.00 |
|
Dahill |
Rent Copiers |
5/17/2017 |
593.64 |
|
Dahill |
Rent Copiers |
5/24/2017 |
3,816.19 |
|
Daikin Applied Americas
Inc |
Freight Delivery |
5/11/2017 |
65.00 |
|
Daikin Applied Americas
Inc |
Fuels & Lubricants |
5/11/2017 |
472.00 |
|
Daikin Applied Americas
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
899.43 |
|
Danny's Pawn &
Sporting Goods |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
111.84 |
|
Data Projections Inc |
M&R Furnish & Equipment |
5/18/2017 |
900.00 |
|
Davila Francisco |
Travel In-State |
5/18/2017 |
51.20 |
|
Davila Francisco |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Davis Kelli |
Travel Advance |
5/26/2017 |
(61.36) |
|
Davis Kelli |
Travel In-State |
5/26/2017 |
76.70 |
|
Davis Kelli |
Travel-Incidental |
5/26/2017 |
68.00 |
|
De La Cruz Josue |
Travel Out-of-State |
5/25/2017 |
143.36 |
|
De Leon Fernando |
Travel-Mileage |
5/18/2017 |
17.76 |
|
De Leon Rebecca |
Travel In-State |
5/11/2017 |
12.80 |
|
De Leon Rebecca |
Travel Out-of-State |
5/11/2017 |
118.64 |
|
De Leon Rebecca |
Travel Out-of-State |
5/25/2017 |
41.45 |
|
De Leon Rebecca |
Travel-Incidental |
5/11/2017 |
153.89 |
|
De Leon Rebecca |
Travel-Incidental |
5/25/2017 |
178.05 |
|
De Los Santos Rebecca |
Travel Advance |
5/18/2017 |
832.10 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
5/3/2017 |
125.30 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
5/16/2017 |
128.95 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/3/2017 |
212.00 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/16/2017 |
450.00 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/22/2017 |
139.21 |
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/24/2017 |
8,800.00 |
|
Deanda Sabrina |
Travel-Mileage |
5/11/2017 |
25.68 |
|
Deleon Maria |
Travel In-State |
5/4/2017 |
29.50 |
|
Delgado Jovonne |
Travel Advance |
5/11/2017 |
151.04 |
|
Delgado Roberto |
Purchased Contracted Services-Oper |
5/11/2017 |
150.00 |
|
Dell Marketing LP |
Computer Supplies |
5/4/2017 |
1,962.28 |
|
Dell Marketing LP |
Computer Supplies |
5/18/2017 |
8,883.51 |
|
Dell Marketing LP |
Computer Supplies |
5/25/2017 |
1,899.89 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/18/2017 |
67,583.62 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/25/2017 |
2,731.44 |
|
Dell Marketing LP |
M&R Software |
5/25/2017 |
21,551.76 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/4/2017 |
1,131.94 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/11/2017 |
1,716.66 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/18/2017 |
45,523.39 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/25/2017 |
34,163.26 |
|
Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
29.99 |
|
Dell Marketing LP |
Non Inv Software License $0-$999.99 |
5/18/2017 |
636.20 |
|
Dell Marketing LP |
Non Inv Software License $0-$999.99 |
5/25/2017 |
49,242.00 |
|
Denver Marriott City
Center |
Travel Out-of-State |
5/26/2017 |
872.10 |
|
Department of Assistive
and Rehabilitative Services |
Due to 3rd Parties |
5/25/2017 |
355.67 |
|
Development Cubed
Software |
Educational-Testing & Graduation |
5/25/2017 |
8,553.35 |
|
Development Cubed
Software |
Freight Delivery |
5/25/2017 |
93.25 |
|
Devin Distributing &
Packaging Inc |
Consumables |
5/18/2017 |
680.69 |
|
Diaz Edgar |
Travel-Mileage |
5/4/2017 |
47.08 |
|
Diaz Eduardo |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Diaz Ramiro |
Travel-Mileage |
5/11/2017 |
35.31 |
|
Domine Catering LLC |
Food Purchased |
5/4/2017 |
450.00 |
|
Domine Catering LLC |
Food Purchased |
5/11/2017 |
500.00 |
|
Domine Catering LLC |
Food Purchased |
5/18/2017 |
320.00 |
|
Dominguez Romaldo |
Travel Advance |
5/18/2017 |
474.18 |
|
Dones Angela |
Travel-Mileage |
5/4/2017 |
8.56 |
|
Door Control Services
Inc |
M&R Buildings/Improvements |
5/24/2017 |
1,147.83 |
|
Doubletree Hotel
Austin |
Travel In-State |
5/15/2017 |
201.20 |
|
Doubletree Hotel
Austin |
Travel In-State |
5/31/2017 |
370.96 |
|
Drury Inn & Suites
San Antonio North |
Travel In-State |
5/15/2017 |
581.45 |
|
Drury Inn & Suites
San Antonio North |
Travel In-State |
5/15/2017 |
581.45 |
|
EAN Holdings LLC |
Travel-Car Rental |
5/4/2017 |
643.19 |
|
EAN Holdings LLC |
Travel-Car Rental |
5/11/2017 |
130.21 |
|
EAN Holdings LLC |
Travel-Car Rental |
5/18/2017 |
900.20 |
|
EAN Holdings LLC |
Travel-Car Rental |
5/25/2017 |
790.04 |
|
EBS Execuline Business
Systems Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
379.00 |
|
EBS Execuline Business
Systems Inc |
Office Supplies |
5/25/2017 |
62.50 |
|
EI Fire & Safety
Inc |
Purchased Contracted Services-Oper |
5/15/2017 |
1,350.00 |
|
EI Fire & Safety
Inc |
Purchased Contracted Services-Oper |
5/23/2017 |
1,344.00 |
|
EMSI |
Consultant Services |
5/25/2017 |
12,500.00 |
|
ERO International
LLP |
Constr Architect/Engineering Svcs |
5/4/2017 |
15,977.50 |
|
ERO International
LLP |
Constr Architect/Engineering Svcs |
5/18/2017 |
859.38 |
|
Econ Group LLC |
Constr Buildings |
5/18/2017 |
963,216.40 |
|
Econ Group LLC |
Constr Improve Land |
5/18/2017 |
65,692.50 |
|
Education Service Center
Region VI |
Registration Fees |
5/16/2017 |
250.00 |
|
Educational Policy
Institute Inc |
Registration Fees |
5/3/2017 |
395.00 |
|
El Paso Community College
District |
Registration Fees |
5/11/2017 |
341.00 |
|
El Shaddai International
Christian Center |
Child Care Services |
5/18/2017 |
648.00 |
|
El Shaddai International
Christian Center |
Child Care Services |
5/25/2017 |
360.00 |
|
El Tejano
Publications |
Advertising Services |
5/4/2017 |
540.00 |
|
Elizabeth Clemants
LLC |
Purchased Contracted Services-Oper |
5/18/2017 |
2,500.00 |
|
Elizondo Maria |
Travel Advance |
5/11/2017 |
(70.80) |
|
Elizondo Maria |
Travel Advance |
5/25/2017 |
209.76 |
|
Elizondo Maria |
Travel Out-of-State |
5/11/2017 |
88.50 |
|
Elizondo Maria |
Travel-Incidental |
5/11/2017 |
113.05 |
|
Elliott Tabitha |
Travel Out-of-State |
5/26/2017 |
168.96 |
|
Elliott Tabitha |
Travel-Mileage |
5/11/2017 |
521.30 |
|
Ellucian Company LP |
Consultant Services-Computer |
5/18/2017 |
467.50 |
|
Embassy Suites Dallas
Lovefield |
Travel In-State |
5/31/2017 |
266.30 |
|
Embassy Suites Orlando
International Drive Jamaican Court |
Travel Out-of-State |
5/16/2017 |
1,545.75 |
|
Embassy Suites Orlando
International Drive Jamaican Court |
Travel Out-of-State |
5/16/2017 |
1,738.97 |
|
Embassy Suites Orlando
International Drive Jamaican Court |
Travel Out-of-State |
5/16/2017 |
1,059.78 |
|
Embassy Suites Orlando
International Drive Jamaican Court |
Travel Out-of-State |
5/16/2017 |
940.50 |
|
Embassy Suites San
Antonio Riverwalk Downtown |
Travel In-State |
5/15/2017 |
1,476.98 |
|
Embassy Suites San
Antonio Riverwalk Downtown |
Travel In-State |
5/15/2017 |
1,476.98 |
|
Embassy Suites San
Antonio Riverwalk Downtown |
Travel In-State |
5/15/2017 |
1,476.98 |
|
Emergency Medicine
Learning & |
Registration Fees |
5/31/2017 |
405.00 |
|
End2End Public
Safety |
Freight Delivery |
5/25/2017 |
65.00 |
|
End2End Public
Safety |
Repro & Print Services |
5/25/2017 |
1,600.00 |
|
Esmaeili Ali |
Travel Advance |
5/26/2017 |
393.94 |
|
Espinoza Glenda |
Purchased Contracted Services-Oper |
5/11/2017 |
100.00 |
|
Esquivel Avalos Sergio |
Travel-Mileage |
5/11/2017 |
13.91 |
|
Estrada Mario |
Travel-Mileage |
5/18/2017 |
885.53 |
|
Evans Maria |
Travel In-State |
5/11/2017 |
108.56 |
|
Evans Maria |
Travel-Mileage |
5/11/2017 |
87.42 |
|
Evisions Inc |
Consultant Services |
5/11/2017 |
9,800.00 |
|
Ewing Irrigation Products
Inc |
Freight Delivery |
5/18/2017 |
50.00 |
|
Ewing Irrigation Products
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
712.49 |
|
ExamSoft Worldwide
Inc |
Non Inv Software License $0-$999.99 |
5/4/2017 |
250.00 |
|
Express Employment
Professionals |
Temporary Services |
5/4/2017 |
496.80 |
|
Express Employment
Professionals |
Temporary Services |
5/18/2017 |
496.80 |
|
Extron Electronics |
Freight Delivery |
5/31/2017 |
18.28 |
|
FAAC Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
5/11/2017 |
51,000.00 |
|
FAAC Inc |
M&R Furnish & Equipment |
5/11/2017 |
2,500.00 |
|
FAAC Inc |
Purchased Contracted Services-Oper |
5/11/2017 |
3,750.00 |
|
Fairfield Inn &
Suites by Marriott |
Travel In-State |
5/10/2017 |
202.74 |
|
Fairfield Inn &
Suites by Marriott |
Travel In-State |
5/10/2017 |
202.74 |
|
Fairfield Inn &
Suites by Marriott |
Travel In-State |
5/10/2017 |
202.74 |
|
Fairfield Inn by Marriott
Austin N |
Travel In-State |
5/17/2017 |
615.91 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
5/11/2017 |
158.40 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
5/15/2017 |
438.00 |
|
Fairway Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/23/2017 |
2,485.00 |
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
1,126.00 |
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/3/2017 |
554.00 |
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
555.20 |
|
Family Support Payment
Center |
Child Support |
5/25/2017 |
560.00 |
|
Farias Graciela |
Travel In-State |
5/26/2017 |
92.16 |
|
Farias Graciela |
Travel Out-of-State |
5/26/2017 |
20.48 |
|
Farias Graciela |
Travel-Incidental |
5/26/2017 |
70.00 |
|
Farias Graciela |
Travel-Mileage |
5/26/2017 |
272.85 |
|
Fastenal Company |
Educational-Lab Parts/Supplies |
5/11/2017 |
148.79 |
|
Fastenal Company |
Educational-Lab Parts/Supplies |
5/23/2017 |
299.84 |
|
Fastsigns |
Repro & Print Services |
5/4/2017 |
20.00 |
|
Fastsigns |
Repro & Print Services |
5/4/2017 |
718.80 |
|
FedEx Office |
Educational-Testing & Graduation |
5/4/2017 |
445.50 |
|
FedEx Office |
Educational-Testing & Graduation |
5/11/2017 |
88.09 |
|
FedEx Office |
Educational-Testing & Graduation |
5/18/2017 |
63.00 |
|
FedEx Office |
Repro & Print Services |
5/4/2017 |
5,750.75 |
|
FedEx Office |
Repro & Print Services |
5/11/2017 |
5,783.31 |
|
FedEx Office |
Repro & Print Services |
5/18/2017 |
72.27 |
|
FedEx Office |
Repro & Print Services |
5/25/2017 |
1,694.43 |
|
Federal Express
Corporation |
Postage |
5/4/2017 |
139.64 |
|
Federal Express
Corporation |
Postage |
5/18/2017 |
354.10 |
|
Ferguson Enterprises
Inc |
Hardware/Materials/Parts/Supplies |
5/23/2017 |
168.00 |
|
Festo Didactic Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
5/3/2017 |
3,439.82 |
|
Fiesta Cleaners Inc |
Cleaning Services |
5/11/2017 |
24.00 |
|
Figueroa Jorge |
Purchased Contracted Services-Oper |
5/4/2017 |
105.00 |
|
Firestone Complete Auto
Care |
M&R Vehicles |
5/18/2017 |
1,573.48 |
|
First Born Productions
LLC |
Educational-Testing & Graduation |
5/11/2017 |
9,750.00 |
|
First Southwest Asset
Management LLC |
Arbitrage Calculation Fees |
5/11/2017 |
545.00 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/4/2017 |
1,460.25 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/11/2017 |
150.96 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/25/2017 |
1,904.60 |
|
Fisher Scientific Company
LLC |
Freight Delivery |
5/4/2017 |
13.20 |
|
Fisher Scientific Company
LLC |
Freight Delivery |
5/11/2017 |
10.49 |
|
Fisher Scientific Company
LLC |
Freight Delivery |
5/18/2017 |
- |
|
Fisher Scientific Company
LLC |
Freight Delivery |
5/25/2017 |
13.20 |
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
412.58 |
|
Fleet Solutions LLC |
M&R Buildings/Improvements |
5/2/2017 |
95.00 |
|
Fleet Solutions LLC |
M&R Vehicles |
5/23/2017 |
507.09 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
5/2/2017 |
1,590.20 |
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
5/11/2017 |
73.62 |
|
Flinn Scientific Inc |
Freight Delivery |
5/2/2017 |
21.75 |
|
Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/22/2017 |
491.63 |
|
Flores III Jose |
Purchased Contracted Services-Oper |
5/4/2017 |
250.00 |
|
Flores Joel |
Travel-Mileage |
5/4/2017 |
286.33 |
|
Flores Joel |
Travel-Mileage |
5/18/2017 |
11.02 |
|
Flores Sylvia |
Travel Advance |
5/18/2017 |
122.72 |
|
Formax |
M&R Furnish & Equipment |
5/16/2017 |
1,867.00 |
|
Forrester Claire |
Travel In-State |
5/11/2017 |
117.76 |
|
Franklin Gloria |
Travel-Mileage |
5/25/2017 |
25.68 |
|
Fred Pryor Seminars
CareerTrack |
Registration Fees |
5/9/2017 |
99.00 |
|
Freeman David |
Travel-Mileage |
5/25/2017 |
643.61 |
|
Frisco Embassy |
Travel In-State |
5/23/2017 |
497.55 |
|
Frisco Embassy |
Travel In-State |
5/23/2017 |
497.55 |
|
Frontier Communications
of Texas |
Phone Service |
5/12/2017 |
73.82 |
|
Frontier Communications
of Texas |
Phone Service |
5/22/2017 |
6,391.21 |
|
GBC |
M&R Furnish & Equipment |
5/24/2017 |
263.60 |
|
GT Distributors Inc |
Weapon Accessories |
5/9/2017 |
431.20 |
|
Galindo Jose |
Travel-Mileage |
5/26/2017 |
181.90 |
|
Gallegos Esteban |
Purchased Contracted Services-Oper |
5/18/2017 |
1,831.20 |
|
Galvan Maria |
Travel-Mileage |
5/18/2017 |
202.23 |
|
Gamboa Dalinda |
Travel Advance |
5/4/2017 |
248.96 |
|
Gamboa Dalinda |
Travel Advance |
5/18/2017 |
(248.96) |
|
Gamboa Dalinda |
Travel Out-of-State |
5/18/2017 |
311.20 |
|
Gamboa Dalinda |
Travel-Incidental |
5/18/2017 |
101.00 |
|
Garcia Angelica |
Travel-Mileage |
5/11/2017 |
7.92 |
|
Garcia Erika |
Travel-Mileage |
5/26/2017 |
425.33 |
|
Garcia Esequiel |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Garcia George |
Travel Advance |
5/4/2017 |
230.40 |
|
Garcia Jessica |
Deposits Held for Other-Outflow |
5/11/2017 |
118.17 |
|
Garcia Leonel |
Registration Fees |
5/4/2017 |
25.00 |
|
Garcia Leonel |
Registration Fees |
5/11/2017 |
35.00 |
|
Garcia Maximilian |
Travel-Mileage |
5/18/2017 |
16.80 |
|
Garcia Nydia |
Travel In-State |
5/11/2017 |
108.56 |
|
Garcia Omar |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Garcia Sandra |
Travel Advance |
5/25/2017 |
205.75 |
|
Garrison Houston SW OpCo
LLC |
Travel In-State |
5/23/2017 |
299.32 |
|
Garza Atenea |
Travel-Mileage |
5/18/2017 |
454.11 |
|
Garza Benito |
Travel-Mileage |
5/11/2017 |
254.48 |
|
Garza Benito |
Travel-Mileage |
5/18/2017 |
312.00 |
|
Garza Carmen |
Cap FMVOE-Art Work/Colle - Donation |
5/11/2017 |
1,275.00 |
|
Garza Carmen |
Freight Delivery |
5/11/2017 |
80.00 |
|
Garza Erika |
Deposits Held for Other-Outflow |
5/18/2017 |
220.33 |
|
Garza Horacio |
Travel-Mileage |
5/4/2017 |
183.56 |
|
Garza Isaac |
Travel Out-of-State |
5/4/2017 |
24.84 |
|
Garza Isaac |
Travel-Incidental |
5/4/2017 |
74.00 |
|
Garza Lidia |
Travel Out-of-State |
5/18/2017 |
155.76 |
|
Garza Mendez Paola |
Travel In-State |
5/4/2017 |
132.16 |
|
Garza Ricardo |
Travel Out-of-State |
5/25/2017 |
39.68 |
|
Garza Ricardo |
Travel-Incidental |
5/25/2017 |
26.00 |
|
Garza Saul |
Travel-Mileage |
5/4/2017 |
94.16 |
|
Garza Saul |
Travel-Mileage |
5/11/2017 |
69.66 |
|
Garza Thelma |
Travel-Mileage |
5/11/2017 |
64.81 |
|
Garza Theresa |
Travel In-State |
5/11/2017 |
34.56 |
|
Garza Victor |
Travel-Mileage |
5/18/2017 |
218.28 |
|
Garza Wanda |
Travel In-State |
5/4/2017 |
944.43 |
|
Garza Wanda |
Travel In-State |
5/11/2017 |
1,431.81 |
|
Garza Wanda |
Travel-Incidental |
5/11/2017 |
69.50 |
|
Garza Wanda |
Travel-Mileage |
5/4/2017 |
726.64 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
5/4/2017 |
815.35 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
5/11/2017 |
1,261.11 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
5/18/2017 |
1,983.42 |
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
5/26/2017 |
615.32 |
|
Gateway Printing and
Office Supply Inc |
Consumables |
5/26/2017 |
49.56 |
|
Gateway Printing and
Office Supply Inc |
Freight Delivery |
5/4/2017 |
1,800.00 |
|
Gateway Printing and
Office Supply Inc |
Freight Delivery |
5/11/2017 |
91.69 |
|
Gateway Printing and
Office Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/18/2017 |
19,270.25 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/11/2017 |
110.35 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/18/2017 |
115.71 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/26/2017 |
527.56 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
315.49 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
2,952.26 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
1,018.31 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2017 |
1,978.31 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
2,502.64 |
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
3,479.49 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
5/4/2017 |
1,997.24 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
5/11/2017 |
5,893.04 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
5/18/2017 |
16,360.53 |
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
5/26/2017 |
23,665.21 |
|
Gateway Printing and
Office Supply Inc |
Purchased Contracted Services-Oper |
5/4/2017 |
340.00 |
|
Gateway Printing and
Office Supply Inc |
Purchased Contracted Services-Oper |
5/11/2017 |
100.00 |
|
Gateway Printing and
Office Supply Inc |
Purchased Contracted Services-Oper |
5/18/2017 |
45.00 |
|
Gateway Printing and
Office Supply Inc |
Purchased Contracted Services-Oper |
5/4/2017 |
100.00 |
|
Gateway Printing and
Office Supply Inc |
Purchased Contracted Services-Oper |
5/4/2017 |
100.00 |
|
Gateway Printing and
Office Supply Inc |
Purchased Contracted Services-Oper |
5/18/2017 |
2,030.00 |
|
Gateway Printing and
Office Supply Inc |
Repro & Print Services |
5/11/2017 |
1,536.95 |
|
Gateway Printing and
Office Supply Inc |
Repro & Print Services |
5/18/2017 |
498.30 |
|
Gateway Printing and
Office Supply Inc |
Telecom Parts/supplies |
5/26/2017 |
7.49 |
|
Gemaire Distributors
LLC |
Educational-Lab Parts/Supplies |
5/4/2017 |
22.48 |
|
Gemaire Distributors
LLC |
Educational-Lab Parts/Supplies |
5/11/2017 |
8.29 |
|
Gersten Meredith |
Purchased Contracted Services-Oper |
5/11/2017 |
150.00 |
|
Gersten Michael |
Travel-Mileage |
5/25/2017 |
663.40 |
|
Giffin Kenna |
Travel-Mileage |
5/18/2017 |
193.56 |
|
Global Knowledge Training
LLC |
Registration Fees |
5/18/2017 |
2,085.25 |
|
Global Technologies |
Freight Delivery |
5/16/2017 |
92.00 |
|
Global Technologies |
Non Inv Furni & Equip $0 - $999.99 |
5/16/2017 |
3,075.00 |
|
Godinez Robert |
Travel-Mileage |
5/11/2017 |
285.05 |
|
Gomez Aldila |
Travel Out-of-State |
5/26/2017 |
168.96 |
|
Gomez Alicia |
Travel Out-of-State |
5/4/2017 |
230.40 |
|
Gomez Orlando |
Registration Fees |
5/11/2017 |
60.00 |
|
Gomez Orlando |
Travel In-State |
5/4/2017 |
27.14 |
|
Gomez Orlando |
Travel In-State |
5/11/2017 |
118.00 |
|
Gonzales Graciela |
Travel In-State |
5/11/2017 |
132.16 |
|
Gonzales Reginald |
Deposits Held for Other-Outflow |
5/4/2017 |
41.01 |
|
Gonzales Reginald |
Deposits Held for Other-Outflow |
5/11/2017 |
500.19 |
|
Gonzales Trinidad |
Travel-Mileage |
5/18/2017 |
449.29 |
|
Gonzalez Ana |
Travel-Mileage |
5/25/2017 |
86.67 |
|
Gonzalez Carlos |
Travel-Mileage |
5/18/2017 |
307.80 |
|
Gonzalez Jessica |
Travel In-State |
5/11/2017 |
88.50 |
|
Gonzalez Jose |
Deposits Held for Other-Outflow |
5/25/2017 |
149.98 |
|
Gonzalez Jose |
Travel Out-of-State |
5/25/2017 |
34.50 |
|
Gonzalez Jose |
Travel-Incidental |
5/25/2017 |
74.00 |
|
Gonzalez Jose |
Travel-Mileage |
5/25/2017 |
839.52 |
|
Gonzalez Kimberly |
Travel Advance |
5/4/2017 |
(61.36) |
|
Gonzalez Kimberly |
Travel In-State |
5/4/2017 |
76.70 |
|
Gonzalez Liza |
Travel Advance |
5/18/2017 |
151.04 |
|
Gonzalez Roberto |
Travel In-State |
5/11/2017 |
162.30 |
|
Gonzalez Roberto |
Travel-Mileage |
5/11/2017 |
81.54 |
|
Goodman Distribution
Inc |
Educational-Lab Parts/Supplies |
5/11/2017 |
20.59 |
|
Goodway Technologies
Corporation |
Hardware/Materials/Parts/Supplies |
5/25/2017 |
123.00 |
|
Goodway Technologies
Corporation |
Inv Furn & Equip $1,000 - $4,999.99 |
5/25/2017 |
3,495.00 |
|
Goodway Technologies
Corporation |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
780.00 |
|
Grande Butane Co Inc |
Fuels & Lubricants |
5/3/2017 |
37.80 |
|
Greene William |
Travel-Mileage |
5/18/2017 |
113.63 |
|
Gregg Cody |
Travel In-State |
5/4/2017 |
26.88 |
|
Gregg Cody |
Travel-Mileage |
5/11/2017 |
8.24 |
|
Grupo Imco Lumber
LLC |
Hardware/Materials/Parts/Supplies |
5/4/2017 |
318.90 |
|
Grupo Imco Lumber
LLC |
Hardware/Materials/Parts/Supplies |
5/25/2017 |
17.82 |
|
Guerra Efrain |
Parking Permit Refunds - SSI |
5/4/2017 |
25.00 |
|
Guerra Jr Hector |
Purchased Contracted Services-Oper |
5/4/2017 |
500.00 |
|
Guerrero Law Firm |
Legal Services |
5/11/2017 |
7,831.25 |
|
Guidance Software
Inc |
Non Inv Software License $0-$999.99 |
5/2/2017 |
873.09 |
|
Guinn Darrold |
Travel-Mileage |
5/26/2017 |
53.29 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
5/2/2017 |
5,553.14 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
5/9/2017 |
3,447.45 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
5/10/2017 |
7,848.06 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
5/11/2017 |
9,123.01 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
5/23/2017 |
7,500.32 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
5/26/2017 |
5,142.36 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
5/30/2017 |
735.00 |
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
5/23/2017 |
616.25 |
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
5/26/2017 |
1,112.70 |
|
Gulf Coast Paper Co |
Non Inv Furni & Equip $0 - $999.99 |
5/9/2017 |
1,762.50 |
|
Gutierrez Frank |
Travel Advance |
5/11/2017 |
(436.17) |
|
Gutierrez Frank |
Travel In-State |
5/11/2017 |
123.90 |
|
Gutierrez Frank |
Travel-Incidental |
5/11/2017 |
20.00 |
|
Gutierrez Frank |
Travel-Mileage |
5/11/2017 |
337.05 |
|
Gutierrez Julio |
Travel-Mileage |
5/4/2017 |
94.92 |
|
Gutierrez Julio |
Travel-Mileage |
5/11/2017 |
19.58 |
|
HD Supply Waterworks
Ltd |
Hardware/Materials/Parts/Supplies |
5/23/2017 |
25.00 |
|
HEB Grocery Company
LP |
Consumables |
5/4/2017 |
479.93 |
|
HEB Grocery Company
LP |
Consumables |
5/11/2017 |
43.06 |
|
HEB Grocery Company
LP |
Consumables |
5/18/2017 |
25.65 |
|
HEB Grocery Company
LP |
Consumables |
5/25/2017 |
32.45 |
|
HEB Grocery Company
LP |
Educational-Food Purchases |
5/4/2017 |
1,055.62 |
|
HEB Grocery Company
LP |
Educational-Food Purchases |
5/25/2017 |
352.44 |
|
HEB Grocery Company
LP |
Food Purchased |
5/4/2017 |
959.52 |
|
HEB Grocery Company
LP |
Food Purchased |
5/11/2017 |
1,250.29 |
|
HEB Grocery Company
LP |
Food Purchased |
5/18/2017 |
444.65 |
|
HEB Grocery Company
LP |
Food Purchased |
5/25/2017 |
726.15 |
|
Haidarasl Masood |
Travel-Mileage |
5/18/2017 |
76.83 |
|
Hak5 LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
399.99 |
|
Halff Associates Inc |
Architect/Engineering Services |
5/18/2017 |
1,290.95 |
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
5/4/2017 |
2,583.75 |
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
5/18/2017 |
5,100.00 |
|
Hampton Inn & Suites
Austin Downtown Convention Ctr |
Travel In-State |
5/11/2017 |
683.43 |
|
Hampton Inn Austin
North |
Travel In-State |
5/23/2017 |
151.51 |
|
Hampton Inn DC |
Travel Out-of-State |
5/5/2017 |
1,003.02 |
|
Hampton Inn DC |
Travel Out-of-State |
5/5/2017 |
1,082.03 |
|
Hampton Inn DC |
Travel Out-of-State |
5/5/2017 |
1,003.02 |
|
Hansen Erica |
Travel-Mileage |
5/11/2017 |
203.30 |
|
Harr Melanie |
Travel-Mileage |
5/25/2017 |
953.10 |
|
Henley Park Hotel |
Travel Out-of-State |
5/1/2017 |
1,070.60 |
|
Henry Schein Inc |
Educational-Lab Parts/Supplies |
5/11/2017 |
195.00 |
|
Hermes Music |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
849.95 |
|
Hernandez Elias |
Travel-Mileage |
5/18/2017 |
37.45 |
|
Hernandez Elizabeth |
Travel-Mileage |
5/18/2017 |
359.52 |
|
Hernandez Gilbert |
Travel In-State |
5/11/2017 |
94.40 |
|
Hernandez Katie |
Travel-Mileage |
5/11/2017 |
23.54 |
|
Hernandez Pablo |
Travel Out-of-State |
5/25/2017 |
168.96 |
|
Hernandez Pablo |
Travel-Mileage |
5/18/2017 |
106.84 |
|
Hernandez Roberto |
Travel In-State |
5/4/2017 |
132.16 |
|
Higher Education
Publications Inc |
Subscriptions |
5/17/2017 |
91.00 |
|
Highroad Professional
Development LLC |
Registration Fees |
5/2/2017 |
995.00 |
|
Hilbery Kelly |
Travel Advance |
5/18/2017 |
(165.20) |
|
Hilbery Kelly |
Travel In-State |
5/18/2017 |
206.50 |
|
Hilton Austin Convention
Center |
Travel In-State |
5/1/2017 |
699.78 |
|
Hilton Austin Convention
Center |
Travel In-State |
5/5/2017 |
699.78 |
|
Hilton Austin Convention
Center |
Travel In-State |
5/5/2017 |
233.26 |
|
Hilton Austin Convention
Center |
Travel In-State |
5/5/2017 |
699.78 |
|
Hilton Austin Convention
Center |
Travel In-State |
5/5/2017 |
466.52 |
|
Hilton Austin Convention
Center |
Travel In-State |
5/9/2017 |
933.04 |
|
Hilton Austin Convention
Center |
Travel In-State |
5/10/2017 |
699.78 |
|
Hilton Austin Convention
Center |
Travel In-State |
5/23/2017 |
699.78 |
|
Hilton Garden Inn
North |
Travel In-State |
5/8/2017 |
336.22 |
|
Hilton San Diego Resort
& Spa |
Travel Out-of-State |
5/15/2017 |
942.17 |
|
Hilton San Diego Resort
& Spa |
Travel Out-of-State |
5/15/2017 |
1,413.26 |
|
Hilton San Diego Resort
& Spa |
Travel Out-of-State |
5/15/2017 |
1,177.72 |
|
Hilton San Diego Resort
& Spa |
Travel Out-of-State |
5/15/2017 |
942.17 |
|
Hilton San Diego Resort
& Spa |
Travel Out-of-State |
5/23/2017 |
1,573.29 |
|
Hinck Jeremy |
Travel Advance |
5/18/2017 |
(120.60) |
|
Hinck Jeremy |
Travel In-State |
5/18/2017 |
59.00 |
|
Hinck Jeremy |
Travel-Mileage |
5/18/2017 |
73.40 |
|
Hinojosa Barbara |
Purchased Contracted Services-Oper |
5/4/2017 |
10,750.00 |
|
Hinojosa Nicholas |
Travel Advance |
5/11/2017 |
143.36 |
|
Hinojosa Nicholas |
Travel Advance |
5/25/2017 |
70.80 |
|
Hobby Lobby Stores
Inc |
Consumables |
5/4/2017 |
211.37 |
|
Hobby Lobby Stores
Inc |
Consumables |
5/18/2017 |
39.50 |
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
5/25/2017 |
61.88 |
|
Hobby Lobby Stores
Inc |
Educational-Testing & Graduation |
5/11/2017 |
128.71 |
|
Hobby Lobby Stores
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
374.45 |
|
Hobsons Inc |
Registration Fees |
5/25/2017 |
599.00 |
|
Holiday Inn Dayton
Fairborn |
Travel Out-of-State |
5/24/2017 |
1,208.70 |
|
Holiday Inn Express |
Travel In-State |
5/5/2017 |
754.35 |
|
Holiday Inn Grand Rapids
Downtown |
Travel Out-of-State |
5/15/2017 |
685.40 |
|
Holiday Inn Nashville
Vanderbilt |
Travel Out-of-State |
5/1/2017 |
557.25 |
|
Holt Texas Ltd |
Freight Delivery |
5/3/2017 |
450.00 |
|
Holt Texas Ltd |
M&R Buildings/Improvements |
5/3/2017 |
12,160.00 |
|
Holt Texas Ltd |
Other Fees & Charges |
5/3/2017 |
380.54 |
|
Holt Texas Ltd |
Rent Equipment |
5/3/2017 |
2,576.00 |
|
Holton Kevin |
Travel Advance |
5/26/2017 |
759.70 |
|
Home2 Suites San Antonio
Downtown Riverwalk |
Travel In-State |
5/5/2017 |
198.24 |
|
Homewood Suites by Hilton
McAllen |
Consultant travel expenditures |
5/3/2017 |
118.81 |
|
Honeys Little Bees
Learning Center |
Child Care Services |
5/18/2017 |
64.00 |
|
Honeys Little Bees
Learning Center |
Child Care Services |
5/25/2017 |
32.00 |
|
Hotel Ignacio |
Travel Out-of-State |
5/1/2017 |
359.38 |
|
Houghton Mifflin Harcourt
Publishing Company |
Spnsr Book Supply & Misc Exp-Privat |
5/18/2017 |
600.00 |
|
Huber Richard |
Travel-Mileage |
5/25/2017 |
1,975.22 |
|
Huerta George |
Travel Out-of-State |
5/18/2017 |
174.08 |
|
Hughes Marc |
Travel-Mileage |
5/26/2017 |
770.40 |
|
Human Anatomy &
Physiology Society |
Registration Fees |
5/8/2017 |
485.00 |
|
Hyatt Place Colorado
Springs |
Travel Out-of-State |
5/1/2017 |
699.15 |
|
Hyatt Regency Austin |
Travel In-State |
5/8/2017 |
954.84 |
|
Hyatt Regency Austin |
Travel In-State |
5/8/2017 |
954.84 |
|
Hyatt Regency Austin |
Travel In-State |
5/8/2017 |
954.84 |
|
Hyatt Regency Austin |
Travel In-State |
5/8/2017 |
954.84 |
|
Hyatt Regency Austin |
Travel In-State |
5/8/2017 |
954.84 |
|
Hyatt Regency Austin |
Travel In-State |
5/8/2017 |
954.84 |
|
Hyatt Regency Austin |
Travel In-State |
5/8/2017 |
954.84 |
|
Hyatt Regency Denver at
Colorado Convention Ctr |
Travel Out-of-State |
5/15/2017 |
685.06 |
|
Hyatt Regency
Louisville |
Travel Out-of-State |
5/16/2017 |
645.35 |
|
Hyatt Regency
Louisville |
Travel Out-of-State |
5/16/2017 |
484.01 |
|
Hyatt Regency
Louisville |
Travel Out-of-State |
5/16/2017 |
484.01 |
|
Hyatt Regency
Orlando |
Travel Out-of-State |
5/16/2017 |
1,770.60 |
|
Hyatt Regency San
Antonio |
Travel In-State |
5/15/2017 |
561.50 |
|
Hyatt Regency San
Antonio |
Travel In-State |
5/15/2017 |
561.50 |
|
Hyatt Regency San
Antonio |
Travel In-State |
5/17/2017 |
748.67 |
|
Hyatt Regency San
Antonio |
Travel In-State |
5/19/2017 |
748.67 |
|
INACSL |
Registration Fees |
5/15/2017 |
649.00 |
|
INACSL |
Registration Fees |
5/15/2017 |
649.00 |
|
INACSL |
Registration Fees |
5/15/2017 |
649.00 |
|
INACSL |
Registration Fees |
5/15/2017 |
649.00 |
|
INACSL |
Registration Fees |
5/31/2017 |
714.00 |
|
IdentiSys Inc |
M&R Computer Equipment |
5/11/2017 |
2,970.00 |
|
Images In Ink Inc |
Freight Delivery |
5/4/2017 |
112.00 |
|
Images In Ink Inc |
Office Supplies |
5/4/2017 |
250.00 |
|
Images In Ink Inc |
Promo Items |
5/4/2017 |
2,150.00 |
|
Images In Ink Inc |
Uniforms |
5/4/2017 |
719.80 |
|
Images In Ink Inc |
Uniforms |
5/18/2017 |
830.00 |
|
ImagineSolar LLC |
Registration Fees |
5/16/2017 |
1,295.00 |
|
Immediate Credit Recovery
Inc |
A/P Collection Agencies |
5/25/2017 |
57.88 |
|
Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
5/11/2017 |
3,340.00 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
5/4/2017 |
8,870.00 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
5/11/2017 |
930.00 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
5/18/2017 |
8,255.00 |
|
Imprezos Pro Uniforms
LLC |
Repro & Print Services |
5/11/2017 |
2,903.50 |
|
InfoComm
International |
Registration Fees |
5/18/2017 |
2,123.00 |
|
InfoComm
International |
Registration Fees |
5/18/2017 |
1,798.00 |
|
InfoComm
International |
Registration Fees |
5/18/2017 |
2,123.00 |
|
InfoComm
International |
Registration Fees |
5/18/2017 |
2,123.00 |
|
InfoComm
International |
Registration Fees |
5/18/2017 |
1,748.00 |
|
InfoComm
International |
Registration Fees |
5/18/2017 |
798.00 |
|
Infobase Learning |
Subscriptions |
5/2/2017 |
5,748.48 |
|
Infobase Learning |
Subscriptions |
5/11/2017 |
1,933.75 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
5/2/2017 |
1,264.20 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
5/15/2017 |
13,967.15 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
5/23/2017 |
1,030.23 |
|
Inmon Jerry |
Travel-Mileage |
5/25/2017 |
318.93 |
|
Innovative Educators |
Registration Fees |
5/12/2017 |
11,395.00 |
|
Insight Public Sector
Inc |
Inv Comp Equip $1,000 - $4,999.99 |
5/11/2017 |
585.90 |
|
Insight Public Sector
Inc |
M&R Software |
5/11/2017 |
5,451.00 |
|
Insight Public Sector
Inc |
Non Inv Software License $0-$999.99 |
5/11/2017 |
19,860.00 |
|
Institute for Brain
Potential |
Registration Fees |
5/8/2017 |
79.00 |
|
Intercontinental Hotel
New Orleans |
Travel Out-of-State |
5/15/2017 |
627.58 |
|
Intercontinental Hotel
New Orleans |
Travel Out-of-State |
5/15/2017 |
627.58 |
|
Intercontinental Hotel
New Orleans |
Travel Out-of-State |
5/15/2017 |
627.58 |
|
Internal Revenue
Service |
IRS Levies |
5/25/2017 |
613.20 |
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
5/4/2017 |
250.00 |
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
5/11/2017 |
55.00 |
|
International
Schools |
Deposits Held for Other-Outflow |
5/25/2017 |
72,147.36 |
|
International Society for
Technology in Education |
Registration Fees |
5/24/2017 |
535.00 |
|
International Society for
Technology in Education |
Registration Fees |
5/25/2017 |
535.00 |
|
International Society for
Technology in Education |
Registration Fees |
5/31/2017 |
535.00 |
|
Internetjock.com
Corp |
Advertising Services |
5/11/2017 |
120.00 |
|
Interop |
Registration Fees |
5/2/2017 |
1,874.25 |
|
Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
5/23/2017 |
84.95 |
|
Intuit Inc |
Non Inv Software License $0-$999.99 |
5/18/2017 |
690.00 |
|
Intuit Inc |
Non Inv Software License $0-$999.99 |
5/25/2017 |
460.00 |
|
Irlas Hector |
Travel In-State |
5/11/2017 |
117.76 |
|
Isla Grand Beach
Resort |
Travel In-State |
5/8/2017 |
448.44 |
|
Izaguirre Adrian |
Travel In-State |
5/4/2017 |
132.16 |
|
JF Filtration Inc |
Purchased Contracted Services-Oper |
5/3/2017 |
7,619.70 |
|
JJ's Party House |
Consumables |
5/11/2017 |
41.98 |
|
JW Marriott Starr Pass
Resort & Spa |
Travel Out-of-State |
5/19/2017 |
630.04 |
|
Jaramillo Yolanda |
Travel In-State |
5/25/2017 |
40.80 |
|
Jaramillo Yolanda |
Travel Out-of-State |
5/18/2017 |
54.58 |
|
Jaramillo Yolanda |
Travel-Mileage |
5/25/2017 |
302.81 |
|
Jason's Deli |
Food Purchased |
5/15/2017 |
981.57 |
|
Jason's Deli |
Food Purchased |
5/23/2017 |
167.06 |
|
Jason's Deli |
Food Purchased |
5/24/2017 |
447.47 |
|
Jason's Deli |
Freight Delivery |
5/15/2017 |
20.00 |
|
Jasso Reynaldo |
Travel Advance |
5/11/2017 |
74.52 |
|
Jimenez Carmela |
Travel Advance |
5/18/2017 |
141.60 |
|
Johnson Controls Inc |
M&R Buildings/Improvements |
5/12/2017 |
3,961.00 |
|
Johnson Supply |
Educational-Lab Parts/Supplies |
5/11/2017 |
666.59 |
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
5/2/2017 |
38.25 |
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
5/2/2017 |
36.25 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/2/2017 |
460.67 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/11/2017 |
9.99 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/23/2017 |
460.36 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/2/2017 |
957.15 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/23/2017 |
950.00 |
|
Johnstone Supply |
Spnsr Book Supply & Misc Exp-Privat |
5/23/2017 |
523.79 |
|
Jones Rodney |
Travel-Mileage |
5/11/2017 |
1,692.41 |
|
Jostens Inc |
Educational-Testing & Graduation |
5/2/2017 |
1,900.00 |
|
Jostens Inc |
Educational-Testing & Graduation |
5/2/2017 |
6,895.00 |
|
Jostens Inc |
Educational-Testing & Graduation |
5/23/2017 |
415.00 |
|
Jostens Inc |
Educational-Testing & Graduation |
5/26/2017 |
13,167.00 |
|
Jostens Inc |
Freight Delivery |
5/2/2017 |
11.01 |
|
Kami's Cuddling
Center |
Child Care Services |
5/11/2017 |
612.00 |
|
Kami's Cuddling
Center |
Child Care Services |
5/25/2017 |
324.00 |
|
Kelly Services Inc |
Temporary Services |
5/25/2017 |
912.00 |
|
Kids Kollege Learning
Center |
Child Care Services |
5/18/2017 |
684.00 |
|
Kids Kollege Learning
Center |
Child Care Services |
5/25/2017 |
180.00 |
|
Kidz Crusade Child
Learning & Development Center |
Child Care Services |
5/18/2017 |
144.00 |
|
Kidz Crusade Child
Learning & Development Center |
Child Care Services |
5/26/2017 |
72.00 |
|
Kings III of America
NA |
M&R Telecom Equipment |
5/23/2017 |
353.66 |
|
Kings III of America
NA |
Phone Service |
5/23/2017 |
303.50 |
|
Knapp Medical Center |
Rent Facilities |
5/18/2017 |
500.00 |
|
Knecht Martin |
Travel Advance |
5/18/2017 |
211.10 |
|
Knowbility |
Registration Fees |
5/12/2017 |
825.00 |
|
Kolahdouz Mehdi |
Travel Advance |
5/11/2017 |
414.71 |
|
KorePanova Asiya |
Purchased Contracted Services-Oper |
5/25/2017 |
250.00 |
|
LQ Management LLC |
Travel In-State |
5/9/2017 |
116.29 |
|
LQ Management LLC |
Travel In-State |
5/9/2017 |
109.64 |
|
LQ Management LLC |
Travel In-State |
5/9/2017 |
116.29 |
|
LQ Management LLC |
Travel In-State |
5/9/2017 |
116.29 |
|
LQ Management LLC |
Travel In-State |
5/26/2017 |
594.75 |
|
La Abuela Mexican Foods
Inc |
Food Purchased |
5/12/2017 |
286.12 |
|
La Estrella Catering |
Deposits Held for Other-Outflow |
5/11/2017 |
1,730.00 |
|
La Quinta Inn &
Suites #0186 |
Travel In-State |
5/12/2017 |
718.31 |
|
Labatt Food Service
LLC |
Consumables |
5/11/2017 |
4.56 |
|
Labatt Food Service
LLC |
Consumables |
5/18/2017 |
116.34 |
|
Labatt Food Service
LLC |
Food Purchased |
5/4/2017 |
228.50 |
|
Labatt Food Service
LLC |
Food Purchased |
5/11/2017 |
1,965.97 |
|
Labatt Food Service
LLC |
Food Purchased |
5/18/2017 |
1,109.19 |
|
Labatt Food Service
LLC |
Freight Delivery |
5/4/2017 |
25.00 |
|
Laerdal Medical Corp |
Registration Fees |
5/15/2017 |
1,830.00 |
|
Lamac Inc |
Promo Items |
5/18/2017 |
333.89 |
|
Landauer Inc |
Deposits Held for Other-Outflow |
5/8/2017 |
694.80 |
|
Landauer Inc |
Freight Delivery |
5/8/2017 |
10.95 |
|
Landauer Inc |
Purchased Contracted Services-Oper |
5/8/2017 |
110.55 |
|
Leadership Resources and
Consulting LLC |
Books & Reference Materials |
5/8/2017 |
7,437.50 |
|
League for
Innovation |
Registration Fees |
5/2/2017 |
550.00 |
|
League for
Innovation |
Registration Fees |
5/2/2017 |
550.00 |
|
League for
Innovation |
Registration Fees |
5/2/2017 |
550.00 |
|
League for
Innovation |
Registration Fees |
5/22/2017 |
550.00 |
|
League for
Innovation |
Registration Fees |
5/24/2017 |
550.00 |
|
League for
Innovation |
Registration Fees |
5/30/2017 |
550.00 |
|
Leal Erika |
Travel Out-of-State |
5/11/2017 |
50.74 |
|
Leal Erika |
Travel-Incidental |
5/11/2017 |
113.96 |
|
Ledesma Sandra |
Travel Advance |
5/18/2017 |
184.08 |
|
Ledesma Sandra |
Travel In-State |
5/11/2017 |
108.56 |
|
Lin Ya Feng |
Travel Out-of-State |
5/18/2017 |
193.20 |
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
5/11/2017 |
51,714.54 |
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
5/18/2017 |
31,173.43 |
|
Lion TotalCare Inc |
Rent Equipment |
5/9/2017 |
2,480.00 |
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
5/2/2017 |
71.16 |
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
5/24/2017 |
71.16 |
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
5/2/2017 |
330.18 |
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
5/24/2017 |
330.18 |
|
Little Caesars |
Food Purchased |
5/4/2017 |
41.16 |
|
Little Caesars |
Food Purchased |
5/18/2017 |
92.32 |
|
Little Caesars |
Food Purchased |
5/25/2017 |
55.00 |
|
Little Einstein's
Academy |
Child Care Services |
5/18/2017 |
648.00 |
|
Little Einstein's
Academy |
Child Care Services |
5/25/2017 |
360.00 |
|
Little Shining Stars
Daycare Inc |
Child Care Services |
5/11/2017 |
324.00 |
|
Little Shining Stars
Daycare Inc |
Child Care Services |
5/18/2017 |
648.00 |
|
Little Shining Stars
Daycare Inc |
Child Care Services |
5/25/2017 |
162.00 |
|
Logical Front LLC |
Non Inv Computer Equip $0 - $999.99 |
5/23/2017 |
19,518.30 |
|
Lopez Brenda |
Travel-Mileage |
5/4/2017 |
19.53 |
|
Lopez Brenda |
Travel-Mileage |
5/11/2017 |
19.69 |
|
Lowe's Home Centers
Inc |
Educational-Classroom Part/Supplies |
5/4/2017 |
184.71 |
|
Lowe's Home Centers
Inc |
Educational-Classroom Part/Supplies |
5/18/2017 |
20.87 |
|
Lowe's Home Centers
Inc |
Educational-Classroom Part/Supplies |
5/25/2017 |
253.02 |
|
Lowe's Home Centers
Inc |
Educational-Lab Parts/Supplies |
5/18/2017 |
174.78 |
|
Loyde Javier |
Travel Advance |
5/18/2017 |
108.56 |
|
Lozano Adolfo |
Travel-Mileage |
5/25/2017 |
151.66 |
|
Lozano Marisela |
Travel In-State |
5/11/2017 |
117.76 |
|
Lozano Sara |
Membership Dues |
5/18/2017 |
45.00 |
|
Lozano Sara |
Travel Advance |
5/18/2017 |
(84.96) |
|
Lozano Sara |
Travel In-State |
5/3/2017 |
75.52 |
|
Lozano Sara |
Travel In-State |
5/18/2017 |
106.20 |
|
Lozano Sara |
Travel-Incidental |
5/18/2017 |
56.94 |
|
Lozano Sara |
Travel-Mileage |
5/3/2017 |
325.28 |
|
Lu Peng |
Travel Out-of-State |
5/18/2017 |
369.84 |
|
Lucas Distribution
LLC |
Freight Delivery |
5/18/2017 |
36.00 |
|
Lucas Distribution
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
1,213.20 |
|
Lucatero Raquel |
Travel-Mileage |
5/18/2017 |
94.16 |
|
Lucio Diana |
Travel Advance |
5/18/2017 |
426.64 |
|
Luckett Robert |
Deposits Held for Other-Outflow |
5/11/2017 |
178.72 |
|
Luckett Robert |
Travel Advance |
5/11/2017 |
(423.62) |
|
Luckett Robert |
Travel In-State |
5/11/2017 |
211.00 |
|
Luckett Robert |
Travel-Incidental |
5/11/2017 |
117.00 |
|
Luckett Robert |
Travel-Mileage |
5/11/2017 |
254.66 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
5/25/2017 |
175.00 |
|
Lyons Ken |
Travel Advance |
5/18/2017 |
(436.17) |
|
Lyons Ken |
Travel In-State |
5/18/2017 |
123.90 |
|
Lyons Ken |
Travel-Mileage |
5/18/2017 |
337.05 |
|
MAE Power Equipment |
Hardware/Materials/Parts/Supplies |
5/18/2017 |
46.88 |
|
MCM Electronics Inc |
Educational-Classroom Part/Supplies |
5/18/2017 |
860.45 |
|
MCM Electronics Inc |
Educational-Classroom Part/Supplies |
5/25/2017 |
61.56 |
|
MCM Electronics Inc |
Educational-Lab Parts/Supplies |
5/25/2017 |
(49.96) |
|
MCM Electronics Inc |
Freight Delivery |
5/25/2017 |
(9.68) |
|
MGM Resorts
International |
Travel Out-of-State |
5/5/2017 |
862.82 |
|
MLC CAD Systems Inc |
Registration Fees |
5/8/2017 |
1,400.00 |
|
MLDCJC Inc |
Purchased Contracted Services-Oper |
5/18/2017 |
725.00 |
|
MSC Industrial Supply
Co |
Consumables |
5/2/2017 |
639.30 |
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
5/11/2017 |
130.15 |
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
5/22/2017 |
137.45 |
|
Mabadeje Oluwaseun |
Travel Advance |
5/18/2017 |
(89.68) |
|
Mabadeje Oluwaseun |
Travel In-State |
5/18/2017 |
112.10 |
|
Mabadeje Oluwaseun |
Travel-Car Rental |
5/18/2017 |
42.25 |
|
Mabadeje Oluwaseun |
Travel-Incidental |
5/18/2017 |
18.00 |
|
Mac's Insulation Co
Inc |
M&R Buildings/Improvements |
5/4/2017 |
3,060.00 |
|
Macias Esmeralda |
Travel Advance |
5/11/2017 |
(76.80) |
|
Macias Esmeralda |
Travel Advance |
5/18/2017 |
496.46 |
|
Macias Esmeralda |
Travel In-State |
5/11/2017 |
96.00 |
|
Macias Esmeralda |
Travel-Incidental |
5/11/2017 |
120.15 |
|
Magdaleno Delia |
Travel In-State |
5/4/2017 |
20.48 |
|
Magdaleno Delia |
Travel-Incidental |
5/4/2017 |
18.00 |
|
Magna Publications
Inc |
Registration Fees |
5/9/2017 |
669.00 |
|
Maldonado Nursery &
Landscaping Inc |
Grounds Maintenance Services |
5/3/2017 |
6,015.00 |
|
Maldonado Nursery &
Landscaping Inc |
Grounds Maintenance Services |
5/5/2017 |
18,475.00 |
|
Maldonado Nursery &
Landscaping Inc |
Grounds Maintenance Services |
5/15/2017 |
11,100.00 |
|
Mancillas Rosangela |
Travel Out-of-State |
5/18/2017 |
174.08 |
|
Mandal Subrata |
Travel Advance |
5/18/2017 |
(177.60) |
|
Mandal Subrata |
Travel Out-of-State |
5/18/2017 |
880.65 |
|
Mandal Subrata |
Travel-Incidental |
5/18/2017 |
90.00 |
|
Mandalay Bay Resort &
Casino |
Travel Out-of-State |
5/15/2017 |
1,241.50 |
|
Manpower US Inc |
Temporary Services |
5/4/2017 |
610.08 |
|
Manpower US Inc |
Temporary Services |
5/11/2017 |
1,906.49 |
|
Manpower US Inc |
Temporary Services |
5/25/2017 |
1,923.55 |
|
Manufacturing Skill
Standards Council |
Educational-Testing & Graduation |
5/25/2017 |
301.00 |
|
Margo Carlos |
Travel In-State |
5/4/2017 |
164.26 |
|
Margo Carlos |
Travel-Mileage |
5/4/2017 |
594.92 |
|
Marquez Ismael |
Travel Out-of-State |
5/18/2017 |
237.36 |
|
Marr Georgina |
Travel-Mileage |
5/18/2017 |
96.30 |
|
Marriott Business
Services |
Travel Out-of-State |
5/15/2017 |
1,118.04 |
|
Marriott Business
Services |
Travel Out-of-State |
5/15/2017 |
683.57 |
|
Marriott Business
Services |
Travel Out-of-State |
5/15/2017 |
683.57 |
|
Marriott Business
Services |
Travel Out-of-State |
5/15/2017 |
683.57 |
|
Marriott Marquis Sand
Diego Marina |
Travel Out-of-State |
5/19/2017 |
2,158.60 |
|
Marriott Marquis Sand
Diego Marina |
Travel Out-of-State |
5/19/2017 |
2,158.60 |
|
Marriott St Louis
Grand |
Travel Out-of-State |
5/15/2017 |
412.75 |
|
Marroquin Cindy |
Travel Advance |
5/18/2017 |
(201.53) |
|
Marroquin Cindy |
Travel In-State |
5/18/2017 |
108.80 |
|
Marroquin Cindy |
Travel-Mileage |
5/18/2017 |
114.49 |
|
Marshall Christopher |
Travel Advance |
5/25/2017 |
86.40 |
|
Martinez Aissa |
Travel Out-of-State |
5/4/2017 |
52.44 |
|
Martinez Aissa |
Travel-Incidental |
5/4/2017 |
18.35 |
|
Martinez Aissa |
Travel-Mileage |
5/11/2017 |
38.52 |
|
Martinez Carlos |
Registration Fees |
5/11/2017 |
25.00 |
|
Martinez David |
Travel-Mileage |
5/18/2017 |
375.14 |
|
Martinez Effren |
Travel In-State |
5/4/2017 |
132.16 |
|
Martinez Jorge |
Travel In-State |
5/18/2017 |
51.20 |
|
Martinez Jorge |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Mata Garcia Architects
LLP |
Constr Architect/Engineering Svcs |
5/4/2017 |
12,215.34 |
|
Mata Garcia Architects
LLP |
Constr Architect/Engineering Svcs |
5/18/2017 |
15,350.35 |
|
Matamoros Otoniel |
Travel Advance |
5/4/2017 |
(296.96) |
|
Matamoros Otoniel |
Travel Out-of-State |
5/4/2017 |
371.20 |
|
Matamoros Otoniel |
Travel-Incidental |
5/4/2017 |
89.95 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
5/12/2017 |
3,092.98 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
5/23/2017 |
1,096.91 |
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
5/12/2017 |
96.47 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
5/4/2017 |
295.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
5/11/2017 |
360.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
5/18/2017 |
85.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
5/25/2017 |
30.00 |
|
Maximum Services |
M&R Furnish & Equipment |
5/18/2017 |
411.00 |
|
McAlister's Deli |
Food Purchased |
5/4/2017 |
160.75 |
|
McAlister's Deli |
Freight Delivery |
5/4/2017 |
16.08 |
|
McAllen Economic
Development Corp |
Sponsorships |
5/11/2017 |
650.00 |
|
McAllen Foreign Trade
Zone |
Other Fees & Charges |
5/4/2017 |
20.26 |
|
McAllen Foreign Trade
Zone |
Other Fees & Charges |
5/25/2017 |
31.48 |
|
McAllen Foreign Trade
Zone |
Rent Facilities |
5/25/2017 |
400.00 |
|
McAllen Foreign Trade
Zone |
Rent Storage |
5/18/2017 |
4,680.00 |
|
McAllen Nut & Bolt
LLC |
Hardware/Materials/Parts/Supplies |
5/25/2017 |
9.50 |
|
McCaleb George |
Travel Advance |
5/11/2017 |
40.96 |
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
5/3/2017 |
54.99 |
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
5/30/2017 |
76.28 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
5/3/2017 |
50.29 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
5/3/2017 |
30.39 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
5/11/2017 |
412.50 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
5/22/2017 |
246.67 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
5/23/2017 |
759.31 |
|
Mechanical Reps Inc |
Hardware/Materials/Parts/Supplies |
5/2/2017 |
232.00 |
|
Medical Shipment LLC |
Educational-Lab Parts/Supplies |
5/25/2017 |
564.64 |
|
Medical Shipment LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
567.00 |
|
Medina Rene |
Travel In-State |
5/11/2017 |
117.76 |
|
Medina Rene |
Travel-Mileage |
5/11/2017 |
256.80 |
|
Medrano Herlinda |
Travel Advance |
5/11/2017 |
(249.99) |
|
Medrano Herlinda |
Travel In-State |
5/11/2017 |
123.90 |
|
Medrano Herlinda |
Travel-Mileage |
5/11/2017 |
150.87 |
|
Melhart Music Center |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
211.75 |
|
Merrill Sarah |
Employee Donation-Payroll Deduction |
5/18/2017 |
1,350.00 |
|
Merrill Sarah |
Travel-Mileage |
5/26/2017 |
378.99 |
|
Merry X Ray SourceOne
Healthcare |
M&R Furnish & Equipment |
5/25/2017 |
320.83 |
|
Met Life Insurance |
MET Life Insurance |
5/25/2017 |
28.50 |
|
Metalcraft Inc |
Freight Delivery |
5/22/2017 |
34.03 |
|
Metalcraft Inc |
Repro & Print Services |
5/22/2017 |
3,164.00 |
|
Millan Brett |
Travel In-State |
5/18/2017 |
272.45 |
|
Millennium Engineers
Group Inc |
Constr Architect/Engineering Svcs |
5/4/2017 |
2,590.00 |
|
Millennium Engineers
Group Inc |
Constr Architect/Engineering Svcs |
5/18/2017 |
3,984.50 |
|
Miller Emma |
Travel Advance |
5/25/2017 |
70.80 |
|
Miller Rebecca |
Travel-Mileage |
5/18/2017 |
288.90 |
|
Miller Uniforms &
Emblems Inc |
Freight Delivery |
5/4/2017 |
56.80 |
|
Miller Uniforms &
Emblems Inc |
Freight Delivery |
5/17/2017 |
10.45 |
|
Miller Uniforms &
Emblems Inc |
Freight Delivery |
5/22/2017 |
11.39 |
|
Miller Uniforms &
Emblems Inc |
Uniforms |
5/4/2017 |
3,519.36 |
|
Miller Uniforms &
Emblems Inc |
Uniforms |
5/17/2017 |
695.00 |
|
Miller Uniforms &
Emblems Inc |
Uniforms |
5/22/2017 |
993.00 |
|
Mission Restaurant
Supply |
Consumables |
5/11/2017 |
115.28 |
|
Mission Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
157.44 |
|
Modern Robotics Inc |
Freight Delivery |
5/25/2017 |
15.44 |
|
Modern Robotics Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
2,774.95 |
|
Moeller Eric |
Membership Dues |
5/26/2017 |
290.00 |
|
Molina Jose |
Travel Advance |
5/25/2017 |
113.28 |
|
Molina Sandra |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Montalvo Minna |
Travel In-State |
5/4/2017 |
23.60 |
|
Montiel Arthur |
Travel-Mileage |
5/11/2017 |
23.33 |
|
Montoyo Mayra |
Travel In-State |
5/18/2017 |
61.36 |
|
Montoyo Mayra |
Travel-Mileage |
5/11/2017 |
103.58 |
|
Montoyo Mayra |
Travel-Mileage |
5/18/2017 |
325.60 |
|
Moody Gardens Inc |
Travel In-State |
5/11/2017 |
327.00 |
|
Moore Medical LLC |
Educational-Lab Parts/Supplies |
5/25/2017 |
66.00 |
|
Moore Rosemond |
Travel Advance |
5/11/2017 |
75.52 |
|
Moreno Lizette |
Travel Advance |
5/4/2017 |
(61.36) |
|
Moreno Lizette |
Travel In-State |
5/4/2017 |
76.70 |
|
Moreno Lizette |
Travel-Incidental |
5/4/2017 |
62.50 |
|
Moroles Jose |
Travel Advance |
5/18/2017 |
(231.48) |
|
Moroles Jose |
Travel In-State |
5/18/2017 |
87.00 |
|
Moroles Jose |
Travel-Mileage |
5/18/2017 |
161.88 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
5/11/2017 |
10.00 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
5/16/2017 |
836.00 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
5/22/2017 |
152.00 |
|
Morrison Bryant |
Travel-Mileage |
5/25/2017 |
2,074.41 |
|
Morrison Supply
Company |
Hardware/Materials/Parts/Supplies |
5/3/2017 |
244.87 |
|
Morrison Supply
Company |
Hardware/Materials/Parts/Supplies |
5/23/2017 |
355.06 |
|
Mountain Medical
Seminars |
Registration Fees |
5/3/2017 |
400.00 |
|
Municipal Emergency
Services Inc |
Freight Delivery |
5/11/2017 |
85.00 |
|
Municipal Emergency
Services Inc |
Freight Delivery |
5/17/2017 |
166.15 |
|
Municipal Emergency
Services Inc |
Freight Delivery |
5/18/2017 |
17.91 |
|
Municipal Emergency
Services Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
763.58 |
|
Municipal Emergency
Services Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/17/2017 |
2,544.25 |
|
Municipal Emergency
Services Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
998.69 |
|
Munoz Adelita |
Purchased Contracted Services-Oper |
5/25/2017 |
2,441.25 |
|
NAEYC |
Registration Fees |
5/3/2017 |
530.00 |
|
NCS Pearson Inc |
Purchased Contracted Services-Oper |
5/26/2017 |
5,200.00 |
|
NM Contracting LLC |
Constr Buildings |
5/18/2017 |
210,576.05 |
|
NM Contracting LLC |
Constr Improve Land |
5/18/2017 |
47,956.41 |
|
Nandigam Ravindra |
Travel Advance |
5/18/2017 |
488.84 |
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
5/4/2017 |
156.63 |
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
5/11/2017 |
201.48 |
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
5/18/2017 |
203.97 |
|
National Assn for Latino
Community Asset Builders |
Registration Fees |
5/25/2017 |
345.00 |
|
National Assn of Student
Financial Aid Administrators |
Registration Fees |
5/15/2017 |
563.00 |
|
National Assn of Student
Financial Aid Administrators |
Registration Fees |
5/15/2017 |
563.00 |
|
National Assn of Student
Financial Aid Administrators |
Registration Fees |
5/15/2017 |
563.00 |
|
National Assn of Student
Financial Aid Administrators |
Registration Fees |
5/15/2017 |
563.00 |
|
National Center for
Competency Testing |
Deposits Held for Other-Outflow |
5/18/2017 |
990.00 |
|
National Council for
State Authorization |
Membership Dues |
5/22/2017 |
6,000.00 |
|
National Healthcareer
Association |
Educational-Testing & Graduation |
5/17/2017 |
455.00 |
|
National Healthcareer
Association |
License Fees |
5/9/2017 |
214.00 |
|
National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Privat |
5/17/2017 |
520.00 |
|
National League for
Nursing Inc |
Registration Fees |
5/24/2017 |
711.45 |
|
National League for
Nursing Inc |
Registration Fees |
5/24/2017 |
711.45 |
|
National League for
Nursing Inc |
Registration Fees |
5/24/2017 |
711.45 |
|
National League for
Nursing Inc |
Registration Fees |
5/24/2017 |
711.45 |
|
National League for
Nursing Inc |
Registration Fees |
5/24/2017 |
711.45 |
|
National League for
Nursing Inc |
Registration Fees |
5/24/2017 |
711.45 |
|
National League for
Nursing Inc |
Registration Fees |
5/24/2017 |
711.45 |
|
National Seminars
Training |
Membership Dues |
5/9/2017 |
249.00 |
|
National Strength and
Conditioning Association |
Registration Fees |
5/15/2017 |
295.00 |
|
National Strength and
Conditioning Association |
Registration Fees |
5/22/2017 |
310.00 |
|
Navarro Jaime |
Travel Advance |
5/25/2017 |
230.40 |
|
Neckel Kirk |
Membership Dues |
5/18/2017 |
60.00 |
|
Neckel Kirk |
Registration Fees |
5/18/2017 |
65.00 |
|
Neckel Kirk |
Travel Advance |
5/18/2017 |
(165.20) |
|
Neckel Kirk |
Travel In-State |
5/18/2017 |
206.50 |
|
Neckel Kirk |
Travel-Incidental |
5/18/2017 |
139.90 |
|
Neuhaus & Company
Ltd |
Hardware/Materials/Parts/Supplies |
5/11/2017 |
26.17 |
|
Neuhaus & Company
Ltd |
Hardware/Materials/Parts/Supplies |
5/25/2017 |
463.52 |
|
Neuhaus & Company
Ltd |
M&R Vehicles |
5/11/2017 |
127.02 |
|
Neuhaus & Company
Ltd |
M&R Vehicles |
5/25/2017 |
564.44 |
|
Nicol Scott |
Travel Advance |
5/25/2017 |
(390.92) |
|
Nicol Scott |
Travel In-State |
5/25/2017 |
371.32 |
|
Nicol Scott |
Travel-Mileage |
5/25/2017 |
329.56 |
|
Nino Manuel |
Travel Out-of-State |
5/25/2017 |
168.96 |
|
Noriega Jose |
Travel-Mileage |
5/11/2017 |
11.56 |
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
5/9/2017 |
7.99 |
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
5/23/2017 |
4.99 |
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
5/10/2017 |
1.49 |
|
OCLC Inc |
Purchased Contracted Services-Oper |
5/9/2017 |
276.45 |
|
OFD Foods Inc |
Educational-Food Purchases |
5/22/2017 |
284.56 |
|
Ochoa Celina |
Travel Advance |
5/18/2017 |
(117.76) |
|
Ochoa Celina |
Travel In-State |
5/18/2017 |
166.40 |
|
Odeh Murad |
Travel Advance |
5/18/2017 |
160.48 |
|
Odeh Murad |
Travel-Mileage |
5/18/2017 |
110.37 |
|
Ogundele Ayodeji |
Travel Advance |
5/25/2017 |
99.36 |
|
Ogundele Ayodeji |
Travel-Mileage |
5/26/2017 |
133.75 |
|
Ojeda Julio |
Travel Out-of-State |
5/4/2017 |
48.64 |
|
Ojeda Julio |
Travel-Incidental |
5/4/2017 |
73.70 |
|
Ojeda Julio |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Olivares Hinojosa Jimena |
Travel Advance |
5/18/2017 |
(117.76) |
|
Olivares Hinojosa Jimena |
Travel In-State |
5/18/2017 |
166.40 |
|
Olivares Hinojosa Jimena |
Travel-Mileage |
5/4/2017 |
52.46 |
|
Olivarez Ricardo |
Travel Advance |
5/4/2017 |
(392.16) |
|
Olivarez Ricardo |
Travel In-State |
5/4/2017 |
69.00 |
|
Olivarez Ricardo |
Travel-Mileage |
5/4/2017 |
336.96 |
|
Oliveira Edrey |
Travel In-State |
5/4/2017 |
132.16 |
|
Oliveira Edrey |
Travel In-State |
5/11/2017 |
92.16 |
|
Omni Austin Hotel
Downtown |
Travel In-State |
5/15/2017 |
729.90 |
|
Omni Nashville Hotel |
Travel Out-of-State |
5/15/2017 |
851.13 |
|
Omni Nashville Hotel |
Travel Out-of-State |
5/15/2017 |
851.13 |
|
Omni Orlando Resort at
ChampionsGate |
Travel Out-of-State |
5/16/2017 |
580.53 |
|
Omni Orlando Resort at
ChampionsGate |
Travel Out-of-State |
5/16/2017 |
774.04 |
|
Omni Scottsdale Resort
& Spa @ Montelucia |
Travel Out-of-State |
5/15/2017 |
505.89 |
|
Omni Scottsdale Resort
& Spa @ Montelucia |
Travel Out-of-State |
5/15/2017 |
505.89 |
|
Omni Scottsdale Resort
& Spa @ Montelucia |
Travel Out-of-State |
5/15/2017 |
505.89 |
|
Omni Scottsdale Resort
& Spa @ Montelucia |
Travel Out-of-State |
5/23/2017 |
505.89 |
|
Omni Scottsdale Resort
& Spa @ Montelucia |
Travel Out-of-State |
5/23/2017 |
505.89 |
|
Omni Scottsdale Resort
& Spa @ Montelucia |
Travel Out-of-State |
5/30/2017 |
505.89 |
|
OmniData Services Group
LLC |
Freight Delivery |
5/19/2017 |
25.00 |
|
OmniData Services Group
LLC |
Non Inv Computer Equip $0 - $999.99 |
5/19/2017 |
535.00 |
|
On Course |
Registration Fees |
5/4/2017 |
1,195.00 |
|
Ontiveros Floor
Covering |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
205.66 |
|
Oracle Development Tools
User Group |
Registration Fees |
5/2/2017 |
2,000.00 |
|
Oracle Development Tools
User Group |
Registration Fees |
5/2/2017 |
2,000.00 |
|
Ornelas Luis |
Travel Advance |
5/11/2017 |
40.96 |
|
Ornelas Maria |
Travel-Mileage |
5/18/2017 |
10.91 |
|
Ortega-Hilpert Elizabeth |
Travel-Mileage |
5/25/2017 |
1,438.08 |
|
Ortiz Francisco |
Travel-Mileage |
5/25/2017 |
134.82 |
|
Ortiz Mendez Amada |
Purchased Contracted Services-Oper |
5/25/2017 |
1,050.00 |
|
Otvos Gina |
Travel-Mileage |
5/11/2017 |
9.52 |
|
Owens Becky |
Travel Out-of-State |
5/4/2017 |
34.22 |
|
Owens Becky |
Travel-Incidental |
5/4/2017 |
29.00 |
|
PPG Architectural
Finishes Inc |
Hardware/Materials/Parts/Supplies |
5/3/2017 |
306.63 |
|
Palace Cleaners |
Educational-Testing & Graduation |
5/11/2017 |
232.64 |
|
Palacios Celinda |
Travel Out-of-State |
5/26/2017 |
168.96 |
|
Palomo Maria |
Travel Advance |
5/18/2017 |
(118.00) |
|
Palomo Maria |
Travel Out-of-State |
5/18/2017 |
147.50 |
|
Palomo Maria |
Travel-Incidental |
5/18/2017 |
100.00 |
|
Panasonic Corporation of
North America |
M&R Furnish & Equipment |
5/18/2017 |
310.00 |
|
PaperClip
Communications |
Other Fees & Charges |
5/9/2017 |
198.00 |
|
Paris Las Vegas |
Travel Out-of-State |
5/15/2017 |
1,034.03 |
|
Paris Las Vegas |
Travel Out-of-State |
5/15/2017 |
825.63 |
|
Paris Las Vegas |
Travel Out-of-State |
5/15/2017 |
822.69 |
|
Paris Las Vegas |
Travel Out-of-State |
5/15/2017 |
925.18 |
|
Paris Las Vegas |
Travel Out-of-State |
5/15/2017 |
925.18 |
|
Paris Las Vegas |
Travel Out-of-State |
5/15/2017 |
914.98 |
|
Parra Elizabeth |
Travel Out-of-State |
5/18/2017 |
155.76 |
|
Pasco Scientific |
Educational-Lab Parts/Supplies |
5/16/2017 |
145.50 |
|
Pasco Scientific |
Freight Delivery |
5/16/2017 |
13.00 |
|
Paul C Buff Inc |
Educational-Classroom Part/Supplies |
5/19/2017 |
267.47 |
|
Paul C Buff Inc |
Freight Delivery |
5/19/2017 |
42.72 |
|
Paul C Buff Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2017 |
359.95 |
|
Pearson Vue |
Spnsr Book Supply & Misc Exp-Privat |
5/8/2017 |
2,485.00 |
|
Pena Ana |
Travel Advance |
5/26/2017 |
400.55 |
|
Pena Azucena |
Purchased Contracted Services-Oper |
5/25/2017 |
250.00 |
|
Pena Esmeralda |
Travel-Mileage |
5/18/2017 |
54.73 |
|
Pena Gabriel |
Travel In-State |
5/11/2017 |
40.96 |
|
Pena Gabriel |
Travel-Incidental |
5/11/2017 |
70.44 |
|
Pena Jomyra |
Travel-Mileage |
5/25/2017 |
26.32 |
|
Pena Mariztel |
Travel In-State |
5/11/2017 |
15.36 |
|
Pena Mariztel |
Travel Out-of-State |
5/11/2017 |
95.04 |
|
Pena Perla |
Travel In-State |
5/4/2017 |
32.00 |
|
Pena Perla |
Travel Out-of-State |
5/25/2017 |
168.96 |
|
Pena Santa |
Travel In-State |
5/4/2017 |
19.20 |
|
Pena Santa |
Travel Out-of-State |
5/25/2017 |
168.96 |
|
Pena Sofia |
Travel In-State |
5/4/2017 |
315.88 |
|
Pena-Leal Claraly |
Travel Out-of-State |
5/4/2017 |
47.36 |
|
Pena-Leal Claraly |
Travel-Incidental |
5/4/2017 |
117.00 |
|
Pepsi Beverages
Company |
Consumables |
5/18/2017 |
111.48 |
|
Pepsi Beverages
Company |
Food Purchased |
5/18/2017 |
924.44 |
|
Perez Daniel |
Travel-Mileage |
5/4/2017 |
34.41 |
|
Peter Piper Pizza |
Food Purchased |
5/4/2017 |
407.40 |
|
Peter Piper Pizza |
Food Purchased |
5/11/2017 |
81.48 |
|
Petroleum Solutions
Inc |
Freight Delivery |
5/12/2017 |
100.00 |
|
Petroleum Solutions
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/12/2017 |
2,044.44 |
|
Petsmart Inc #1344 |
Educational-Lab Parts/Supplies |
5/25/2017 |
113.14 |
|
Phi Theta Kappa Honor
Society |
Deposits Held for Other-Outflow |
5/10/2017 |
1,283.99 |
|
Philadelphia Marriott
Downtown Hotel |
Travel Out-of-State |
5/1/2017 |
900.90 |
|
PhotoShelter Inc |
Inv Software Licen $1,000-$4,999.99 |
5/18/2017 |
5,999.00 |
|
Piano Doctor Inc |
M&R Furnish & Equipment |
5/18/2017 |
400.00 |
|
Pioneer Credit Recovery
Inc |
Student Loan-Pioneer Credit Recover |
5/25/2017 |
822.00 |
|
Pitney Bowes Inc |
Rent Equipment |
5/9/2017 |
1,330.53 |
|
Pitsco Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/23/2017 |
3,625.00 |
|
Pocket Nurse Enterprises
Inc |
Educational-Classroom Part/Supplies |
5/10/2017 |
69.16 |
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
5/22/2017 |
3,331.88 |
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
5/23/2017 |
2,222.80 |
|
Pocket Nurse Enterprises
Inc |
Freight Delivery |
5/22/2017 |
115.00 |
|
Pocket Nurse Enterprises
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/24/2017 |
4,806.56 |
|
Pocket Nurse Enterprises
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/2/2017 |
453.26 |
|
Pocket Nurse Enterprises
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/22/2017 |
173.96 |
|
Pomares Patricia |
Travel-Mileage |
5/25/2017 |
359.52 |
|
Positive Approach
LLC |
Registration Fees |
5/3/2017 |
1,800.00 |
|
Praxair Distribution
Inc |
Chemicals and Gases |
5/9/2017 |
223.51 |
|
Praxair Distribution
Inc |
Freight Delivery |
5/9/2017 |
17.40 |
|
Premier Awards Inc |
Repro & Print Services |
5/9/2017 |
133.05 |
|
Premier Awards Inc |
Repro & Print Services |
5/26/2017 |
49.00 |
|
Presidio Networked
Solutions Group LLC |
M&R Software |
5/4/2017 |
986.40 |
|
Pride Sash |
Educational-Testing & Graduation |
5/24/2017 |
3,392.00 |
|
Pride Sash |
Freight Delivery |
5/24/2017 |
140.00 |
|
Prince Kimberly |
Purchased Contracted Services-Oper |
5/18/2017 |
150.00 |
|
ProBuild Company LLC |
Hardware/Materials/Parts/Supplies |
5/23/2017 |
67.60 |
|
Professional Media Group
LLC |
Registration Fees |
5/16/2017 |
644.00 |
|
Protection One Alarm
Monitoring Inc |
Purchased Contracted Services-Oper |
5/4/2017 |
65.25 |
|
Protection One Alarm
Monitoring Inc |
Purchased Contracted Services-Oper |
5/25/2017 |
(37.30) |
|
Protection One Alarm
Monitoring Inc |
Security Services |
5/25/2017 |
52.52 |
|
Pueblo Tires and
Service |
M&R Vehicles |
5/11/2017 |
7.00 |
|
Pueblo Tires and
Service |
M&R Vehicles |
5/18/2017 |
959.26 |
|
QM Quality Matters
Inc |
License Fees |
5/9/2017 |
200.00 |
|
QM Quality Matters
Inc |
License Fees |
5/18/2017 |
650.00 |
|
Quill Corporation |
Computer Supplies |
5/4/2017 |
7,493.45 |
|
Quill Corporation |
Computer Supplies |
5/11/2017 |
12,128.35 |
|
Quill Corporation |
Computer Supplies |
5/18/2017 |
1,040.31 |
|
Quill Corporation |
Computer Supplies |
5/25/2017 |
6,772.14 |
|
Quill Corporation |
Consumables |
5/11/2017 |
60.12 |
|
Quill Corporation |
Non Inv Computer Equip $0 - $999.99 |
5/25/2017 |
99.99 |
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
701.94 |
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
386.34 |
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
220.47 |
|
Quill Corporation |
Office Supplies |
5/11/2017 |
200.21 |
|
Quill Corporation |
Office Supplies |
5/18/2017 |
63.97 |
|
Quill Corporation |
Office Supplies |
5/25/2017 |
156.99 |
|
R & D Personnel |
Temporary Services |
5/4/2017 |
857.60 |
|
R & D Personnel |
Temporary Services |
5/11/2017 |
2,544.64 |
|
R & D Personnel |
Temporary Services |
5/18/2017 |
3,169.28 |
|
R & D Personnel |
Temporary Services |
5/25/2017 |
1,558.72 |
|
R Gutierrez Engineering
Corp |
Constr Architect/Engineering Svcs |
5/18/2017 |
11,423.78 |
|
R Gutierrez Engineering
Corp |
Constr Architect/Engineering Svcs |
5/25/2017 |
257.23 |
|
R Gutierrez Engineering
Corp |
Constr Architect/Engineering Svcs |
5/18/2017 |
8,553.60 |
|
RGV Pizza Hut LLC |
Food Purchased |
5/4/2017 |
178.50 |
|
RGV Pizza Hut LLC |
Food Purchased |
5/11/2017 |
59.96 |
|
RGV Pizza Hut LLC |
Freight Delivery |
5/11/2017 |
2.75 |
|
Raba Kistner Inc |
Constr Architect/Engineering Svcs |
5/18/2017 |
3,741.00 |
|
Rackspace Hosting
Inc |
Data Hosting Services |
5/18/2017 |
5,046.77 |
|
Ramirez Ana |
Travel Advance |
5/18/2017 |
(117.76) |
|
Ramirez Ana |
Travel In-State |
5/18/2017 |
166.40 |
|
Ramirez Jesus |
Travel In-State |
5/11/2017 |
102.40 |
|
Ramirez Jesus |
Travel-Mileage |
5/11/2017 |
258.94 |
|
Ramirez Maricarmen |
Travel Advance |
5/4/2017 |
94.40 |
|
Ramirez Maricarmen |
Travel Advance |
5/18/2017 |
(94.40) |
|
Ramirez Maricarmen |
Travel Out-of-State |
5/18/2017 |
118.00 |
|
Ramirez Maricarmen |
Travel-Incidental |
5/18/2017 |
68.00 |
|
Ramirez Silvia |
Cleaning Services |
5/18/2017 |
120.25 |
|
Ramos Monica |
Travel Out-of-State |
5/11/2017 |
118.64 |
|
Rangel Marcos |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Red Wing Shoe Store |
Uniforms |
5/9/2017 |
339.98 |
|
Red Wing Shoe Store |
Uniforms |
5/23/2017 |
553.23 |
|
Region Staffing Inc |
Temporary Services |
5/18/2017 |
496.00 |
|
Region Staffing Inc |
Temporary Services |
5/25/2017 |
694.40 |
|
Renaissance Hotel
Management Company LLC |
Travel In-State |
5/15/2017 |
601.68 |
|
Renaissance Hotel
Management Company LLC |
Travel In-State |
5/15/2017 |
604.58 |
|
Renaissance Hotel
Management Company LLC |
Travel In-State |
5/15/2017 |
604.58 |
|
Rental World LLC |
Freight Delivery |
5/4/2017 |
150.00 |
|
Rental World LLC |
Other Fees & Charges |
5/4/2017 |
117.60 |
|
Rental World LLC |
Rent Equipment |
5/4/2017 |
840.00 |
|
Requena Laura |
Travel Advance |
5/26/2017 |
168.96 |
|
Requena Laura |
Travel-Mileage |
5/26/2017 |
29.96 |
|
Resendez Juan |
Travel-Mileage |
5/26/2017 |
696.57 |
|
Residence Inn Orlando at
SeaWorld |
Travel Out-of-State |
5/23/2017 |
1,629.00 |
|
Residence Inn by Marriott
Austin DT |
Travel In-State |
5/5/2017 |
488.32 |
|
Rex Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
5/9/2017 |
930.75 |
|
Reyes Gilberto |
Travel-Mileage |
5/18/2017 |
186.18 |
|
Reyes Juan |
Travel-Mileage |
5/18/2017 |
5.35 |
|
Reyes Saul |
Travel Out-of-State |
5/4/2017 |
35.84 |
|
Reyes Saul |
Travel-Incidental |
5/4/2017 |
88.00 |
|
Reyna Denise |
Travel-Mileage |
5/4/2017 |
148.94 |
|
Richards Carlberg
Inc |
Consultant Services |
5/4/2017 |
1,764.70 |
|
Richards Carlberg
Inc |
Consultant Services |
5/18/2017 |
5,113.82 |
|
Ricoh USA Inc |
Rent Copiers |
5/9/2017 |
1,189.50 |
|
Rio Grande Plumbing
Supply Inc |
Freight Delivery |
5/23/2017 |
30.00 |
|
Rio Grande Plumbing
Supply Inc |
Hardware/Materials/Parts/Supplies |
5/16/2017 |
51.34 |
|
Rio Grande Plumbing
Supply Inc |
Hardware/Materials/Parts/Supplies |
5/23/2017 |
180.77 |
|
Rio Grande Valley
Partnership Foundation |
Sponsorships |
5/18/2017 |
1,000.00 |
|
Rios Gilberto |
Travel In-State |
5/11/2017 |
94.40 |
|
Rios Gilberto |
Travel-Mileage |
5/25/2017 |
31.76 |
|
Rios Jeannette |
Travel Advance |
5/18/2017 |
(84.96) |
|
Rios Jeannette |
Travel Out-of-State |
5/18/2017 |
106.20 |
|
Rios Jeannette |
Travel-Incidental |
5/18/2017 |
58.70 |
|
Rios Jose |
Purchased Contracted Services-Oper |
5/18/2017 |
105.00 |
|
Rishi Pooja |
Travel-Mileage |
5/25/2017 |
160.07 |
|
Rivera Maria |
Travel Advance |
5/18/2017 |
(61.36) |
|
Rivera Maria |
Travel In-State |
5/18/2017 |
76.70 |
|
Rivera Maria |
Travel-Incidental |
5/18/2017 |
25.00 |
|
Rodriguez Abigail |
Travel In-State |
5/18/2017 |
151.04 |
|
Rodriguez Abigail |
Travel-Mileage |
5/18/2017 |
322.07 |
|
Rodriguez Alejo |
Travel In-State |
5/11/2017 |
92.16 |
|
Rodriguez Irma |
Membership Dues |
5/4/2017 |
10.00 |
|
Rodriguez Irma |
Registration Fees |
5/4/2017 |
20.00 |
|
Rodriguez Irma |
Travel-Mileage |
5/4/2017 |
40.13 |
|
Rodriguez Irma |
Travel-Mileage |
5/25/2017 |
3.95 |
|
Rodriguez Juan |
Travel Advance |
5/11/2017 |
108.56 |
|
Rodriguez Paul |
Travel In-State |
5/25/2017 |
541.38 |
|
Rodriguez Paul |
Travel-Car Rental |
5/25/2017 |
99.13 |
|
Rodriguez Paul |
Travel-Incidental |
5/25/2017 |
66.00 |
|
Rodriguez Paul |
Travel-Mileage |
5/25/2017 |
258.94 |
|
Rodriguez Ricardo |
Travel Advance |
5/18/2017 |
151.04 |
|
Rodriguez Roger |
Travel In-State |
5/11/2017 |
34.56 |
|
Rodriguez Ruben |
Travel-Mileage |
5/11/2017 |
60.99 |
|
Rodriguez Screen
Printing |
Deposits Held for Other-Outflow |
5/11/2017 |
99.00 |
|
Roman Velasco Rodolfo |
Travel In-State |
5/4/2017 |
132.16 |
|
Roman Velasco Rodolfo |
Travel In-State |
5/11/2017 |
92.16 |
|
Rosales Ricardo |
Travel-Mileage |
5/11/2017 |
10.91 |
|
Roth Excavating Inc |
Constr Improve Land |
5/25/2017 |
13,125.00 |
|
Royal Education Center
LLC |
Child Care Services |
5/11/2017 |
1,980.00 |
|
Royal Education Center
LLC |
Child Care Services |
5/18/2017 |
558.00 |
|
Royal Education Center
LLC |
Child Care Services |
5/25/2017 |
180.00 |
|
Ruiz Alicia |
Travel-Mileage |
5/18/2017 |
10.91 |
|
Ruiz Elizardo |
A/P Stud Fed Pell Refund Clearing |
5/30/2017 |
1,139.00 |
|
Ruiz Jose |
Registration Fees |
5/11/2017 |
60.00 |
|
Rush Truck Centers of
Texas LP |
Educational-Lab Parts/Supplies |
5/11/2017 |
584.22 |
|
Rush Truck Centers of
Texas LP |
Educational-Lab Parts/Supplies |
5/25/2017 |
899.53 |
|
Rush Truck Centers of
Texas LP |
Freight Delivery |
5/11/2017 |
25.00 |
|
Rush Truck Centers of
Texas LP |
M&R Vehicles |
5/25/2017 |
157.00 |
|
Ruvalcaba Rodriguez Marco |
Travel-Mileage |
5/4/2017 |
71.64 |
|
Ruvalcaba Rodriguez Marco |
Travel-Mileage |
5/18/2017 |
55.64 |
|
Rydin Decal |
Repro & Print Services |
5/9/2017 |
9,771.21 |
|
S & S Recovery
Inc |
A/P Collection Agencies |
5/25/2017 |
338.93 |
|
SHI Government Solutions
Inc |
Inv Software Licen $1,000-$4,999.99 |
5/4/2017 |
3,390.00 |
|
SHI Government Solutions
Inc |
M&R Software |
5/4/2017 |
753.80 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/4/2017 |
485.56 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/11/2017 |
2,266.89 |
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/25/2017 |
679.18 |
|
SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
5/25/2017 |
22.95 |
|
STA Travel Inc |
Deposits Held for Other-Outflow |
5/18/2017 |
420.00 |
|
Saldana Samuel |
Travel-Mileage |
5/11/2017 |
419.39 |
|
Salem Press Product
Line |
Cap Library Books/Audio/Visual |
5/25/2017 |
384.50 |
|
Salinas Elizabeth |
Travel In-State |
5/11/2017 |
94.40 |
|
Salinas Lelia |
Travel Out-of-State |
5/26/2017 |
155.76 |
|
Sallie Mae Inc |
Deposits Held for Other-Outflow |
5/25/2017 |
5,160.00 |
|
Salt Lake City
Marriott |
Travel Out-of-State |
5/15/2017 |
731.91 |
|
Salt Lake Marriott
Downtown at City Creek |
Travel Out-of-State |
5/5/2017 |
624.93 |
|
San Antonio Printing |
Repro & Print Services |
5/25/2017 |
2,625.00 |
|
San Francisco Marriott
Marquis |
Travel Out-of-State |
5/15/2017 |
1,374.43 |
|
San Francisco Marriott
Marquis |
Travel Out-of-State |
5/15/2017 |
1,374.43 |
|
San Marcos Embassy
Suites |
Travel In-State |
5/23/2017 |
178.76 |
|
Sanchez Andres |
Travel-Mileage |
5/11/2017 |
10.91 |
|
Sanchez Andres |
Travel-Mileage |
5/18/2017 |
44.67 |
|
Sanchez Baldomera |
Travel-Mileage |
5/11/2017 |
5.56 |
|
Sanchez Cynthia |
Travel Advance |
5/11/2017 |
418.99 |
|
Sanchez David |
Deposits Held for Other-Outflow |
5/4/2017 |
287.95 |
|
Sanchez Laura |
Travel Out-of-State |
5/11/2017 |
20.48 |
|
Sanchez Laura |
Travel-Incidental |
5/11/2017 |
48.00 |
|
Sanchez Manuel |
Travel-Mileage |
5/4/2017 |
141.24 |
|
Sanchez Marianella |
Travel-Mileage |
5/11/2017 |
11.88 |
|
Sands Norman |
Purchased Contracted Services-Oper |
5/11/2017 |
1,200.00 |
|
Sarabia Alexandro |
Deposits Held for Other-Outflow |
5/4/2017 |
276.00 |
|
Savor |
Food Purchased |
5/11/2017 |
8,306.50 |
|
Savor |
Purchased Contracted Services-Oper |
5/11/2017 |
1,661.30 |
|
Scantron Corporation |
Educational-Testing & Graduation |
5/2/2017 |
68.00 |
|
Scantron Corporation |
Educational-Testing & Graduation |
5/4/2017 |
340.50 |
|
Scantron Corporation |
Educational-Testing & Graduation |
5/12/2017 |
272.00 |
|
Scantron Corporation |
Freight Delivery |
5/2/2017 |
13.20 |
|
Scantron Corporation |
Freight Delivery |
5/4/2017 |
25.20 |
|
Scantron Corporation |
Freight Delivery |
5/12/2017 |
28.86 |
|
Schuler Mark |
Travel Advance |
5/26/2017 |
49.22 |
|
Schuler Mark |
Travel-Mileage |
5/26/2017 |
1,264.95 |
|
Security Solutions of
DFW |
Cap FMVOE-Furn & Equip > $4,999.99 |
5/11/2017 |
15,911.00 |
|
Serrano Sylvia |
Travel Out-of-State |
5/11/2017 |
40.96 |
|
Serrano Sylvia |
Travel-Incidental |
5/11/2017 |
25.00 |
|
Serrano Sylvia |
Travel-Mileage |
5/11/2017 |
70.62 |
|
Serrano Sylvia |
Travel-Mileage |
5/18/2017 |
72.33 |
|
Servirentas Avila |
Deposits Held for Other-Outflow |
5/18/2017 |
313.44 |
|
Shaath Walaa |
Travel-Mileage |
5/4/2017 |
158.47 |
|
Shands Brooks Travel |
Travel In-State |
5/4/2017 |
370.60 |
|
Shands Brooks Travel |
Travel In-State |
5/11/2017 |
1,127.16 |
|
Shands Brooks Travel |
Travel In-State |
5/18/2017 |
5,372.60 |
|
Shands Brooks Travel |
Travel In-State |
5/26/2017 |
2,475.70 |
|
Shands Brooks Travel |
Travel Out-of-State |
5/4/2017 |
12,733.90 |
|
Shands Brooks Travel |
Travel Out-of-State |
5/11/2017 |
10,913.48 |
|
Shands Brooks Travel |
Travel Out-of-State |
5/18/2017 |
14,956.05 |
|
Shands Brooks Travel |
Travel Out-of-State |
5/26/2017 |
4,455.30 |
|
Shop Anatomical Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
9,300.17 |
|
Shotts Cordelia |
Travel-Mileage |
5/4/2017 |
13.91 |
|
Shutterfly Inc |
Freight Delivery |
5/25/2017 |
19.99 |
|
Shutterfly Inc |
Repro & Print Services |
5/25/2017 |
35.01 |
|
Sifuentes Vanessa |
Travel Advance |
5/18/2017 |
117.76 |
|
Sigma Aldrich Inc |
Freight Delivery |
5/11/2017 |
0.57 |
|
Sigma Aldrich Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
128.00 |
|
Sign Language
Services |
Purchased Contracted Services-Oper |
5/4/2017 |
747.00 |
|
Signwarehouse Inc |
Freight Delivery |
5/18/2017 |
19.13 |
|
Signwarehouse Inc |
Hardware/Materials/Parts/Supplies |
5/18/2017 |
19.35 |
|
Signwarehouse Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
40.75 |
|
Silva Juan |
Travel Out-of-State |
5/18/2017 |
400.00 |
|
Silva Luis |
Travel Advance |
5/11/2017 |
40.96 |
|
Silva Luis |
Travel Advance |
5/18/2017 |
(84.96) |
|
Silva Luis |
Travel Advance |
5/25/2017 |
(40.96) |
|
Silva Luis |
Travel In-State |
5/25/2017 |
51.20 |
|
Silva Luis |
Travel Out-of-State |
5/18/2017 |
106.20 |
|
Silva Luis |
Travel-Incidental |
5/18/2017 |
72.00 |
|
Silva Maricela |
Travel In-State |
5/18/2017 |
122.72 |
|
Silva Maricela |
Travel-Mileage |
5/18/2017 |
333.84 |
|
Six Shooter Softwash |
M&R Buildings/Improvements |
5/3/2017 |
2,310.00 |
|
Skanska USA Building
Inc |
Constr Buildings |
5/18/2017 |
17,084.23 |
|
Skanska USA Building
Inc |
Constr Buildings |
5/18/2017 |
1,219,189.89 |
|
Skanska USA Building
Inc |
Constr Improve Land |
5/18/2017 |
124,388.25 |
|
Smartcom Telephone
LLC |
Other Fees & Charges |
5/4/2017 |
14.78 |
|
Smartcom Telephone
LLC |
Other Fees & Charges |
5/25/2017 |
14.78 |
|
Smartcom Telephone
LLC |
Telecom Rental |
5/4/2017 |
4,826.00 |
|
Smartcom Telephone
LLC |
Telecom Rental |
5/25/2017 |
4,826.00 |
|
Smith Bryan |
Travel-Mileage |
5/25/2017 |
39.38 |
|
Smith Dawn |
Travel Out-of-State |
5/18/2017 |
174.08 |
|
Smith Jane |
Travel-Mileage |
5/11/2017 |
8.13 |
|
Society for Human
Resource Management |
Membership Dues |
5/9/2017 |
75.00 |
|
Society for Human
Resource Management |
Non Inv Software License $0-$999.99 |
5/19/2017 |
350.00 |
|
Society for Human
Resource Management |
Registration Fees |
5/15/2017 |
35.00 |
|
Society for Human
Resource Management |
Registration Fees |
5/15/2017 |
25.00 |
|
Society for Human
Resource Management |
Registration Fees |
5/15/2017 |
25.00 |
|
Society for Human
Resource Management |
Registration Fees |
5/16/2017 |
35.00 |
|
Society for Human
Resource Management |
Registration Fees |
5/16/2017 |
25.00 |
|
Society for Human
Resource Management |
Registration Fees |
5/24/2017 |
35.00 |
|
Solis Rosa |
Membership Dues |
5/4/2017 |
10.00 |
|
Solis Rosa |
Travel-Mileage |
5/4/2017 |
60.13 |
|
Soliz Hilda |
Travel Advance |
5/4/2017 |
(61.36) |
|
Soliz Hilda |
Travel In-State |
5/4/2017 |
76.70 |
|
Soliz Hilda |
Travel-Incidental |
5/4/2017 |
82.55 |
|
Sosa-Slagle Nelva |
Travel-Mileage |
5/18/2017 |
135.78 |
|
South Texas College |
Bank Transfer |
5/11/2017 |
43.92 |
|
South Texas College |
Bank Transfer |
5/11/2017 |
43.92 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
5/2/2017 |
1,025.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
5/3/2017 |
1,000.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
5/3/2017 |
1,000.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
5/9/2017 |
1,000.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
5/9/2017 |
1,000.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
5/18/2017 |
1,050.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
5/24/2017 |
1,050.00 |
|
Southern Assn of Colleges
and Schools |
Registration Fees |
5/24/2017 |
1,050.00 |
|
Springhill Suites by
Marriott Austin S |
Travel In-State |
5/15/2017 |
302.49 |
|
Squiers Anthony |
Travel-Mileage |
5/25/2017 |
163.28 |
|
Starr County Gas
System |
Natural/Liquid Gas |
5/9/2017 |
60.00 |
|
Starr County Town Crier
LLC |
Advertising Services |
5/25/2017 |
527.80 |
|
State of Michigan |
Child Support |
5/25/2017 |
170.50 |
|
Stericycle Inc |
Freight Delivery |
5/11/2017 |
4.98 |
|
Stericycle Inc |
Freight Delivery |
5/18/2017 |
2.49 |
|
Stericycle Inc |
Freight Delivery |
5/25/2017 |
1.66 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
5/11/2017 |
159.94 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
5/18/2017 |
79.33 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
5/25/2017 |
53.74 |
|
Stericycle Inc |
Other Fees & Charges |
5/11/2017 |
19.59 |
|
Stericycle Inc |
Other Fees & Charges |
5/18/2017 |
9.72 |
|
Stericycle Inc |
Other Fees & Charges |
5/25/2017 |
6.58 |
|
Stratasys Inc |
Computer Supplies |
5/25/2017 |
1,955.00 |
|
Stratasys Inc |
Freight Delivery |
5/25/2017 |
45.79 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
5/2/2017 |
19.99 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
5/5/2017 |
82.96 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
5/22/2017 |
19.99 |
|
Suntrac Services Inc |
Educational-Lab Parts/Supplies |
5/25/2017 |
438.00 |
|
Sustaita Maria |
Travel Advance |
5/18/2017 |
113.28 |
|
Sverdlick Ana |
Travel-Mileage |
5/18/2017 |
191.32 |
|
Sysco Central Texas |
Consumables |
5/4/2017 |
383.64 |
|
Sysco Central Texas |
Consumables |
5/11/2017 |
399.27 |
|
Sysco Central Texas |
Educational-Food Purchases |
5/4/2017 |
69.94 |
|
Sysco Central Texas |
Educational-Food Purchases |
5/11/2017 |
1,184.47 |
|
Sysco Central Texas |
Food Purchased |
5/4/2017 |
3,439.82 |
|
Sysco Central Texas |
Food Purchased |
5/11/2017 |
5,792.06 |
|
Sysco Central Texas |
Food Purchased |
5/25/2017 |
342.51 |
|
TPC Trainco |
Registration Fees |
5/31/2017 |
1,100.00 |
|
TSA Consulting Group
Inc |
Annuity AETNA |
5/26/2017 |
5,880.00 |
|
TSA Consulting Group
Inc |
Annuity-20th Century |
5/26/2017 |
4,835.00 |
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
5/26/2017 |
7,475.00 |
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
5/11/2017 |
130.00 |
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
5/26/2017 |
10,830.00 |
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
5/26/2017 |
850.00 |
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
5/26/2017 |
750.00 |
|
TSA Consulting Group
Inc |
Annuity-Lincoln Na |
5/26/2017 |
500.00 |
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
5/26/2017 |
7,610.00 |
|
TSA Consulting Group
Inc |
Annuity-Variable |
5/26/2017 |
1,850.00 |
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
5/26/2017 |
4,538.00 |
|
TSA Consulting Group
Inc |
Consultant Services |
5/4/2017 |
500.00 |
|
TSA Consulting Group
Inc |
ORP-20th Century |
5/26/2017 |
20,311.88 |
|
TSA Consulting Group
Inc |
ORP-AETNA |
5/26/2017 |
19,159.41 |
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
5/26/2017 |
29,899.45 |
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
5/26/2017 |
2,099.86 |
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
5/26/2017 |
4,317.15 |
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
5/26/2017 |
970.43 |
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
5/26/2017 |
1,663.40 |
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
5/26/2017 |
18,115.51 |
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
5/26/2017 |
6,639.44 |
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
5/26/2017 |
11,938.69 |
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
5/26/2017 |
20,995.03 |
|
Takach Press |
Educational-Classroom Part/Supplies |
5/25/2017 |
147.00 |
|
Takach Press |
Freight Delivery |
5/25/2017 |
16.33 |
|
Takach Press |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
295.00 |
|
Tamayo Edwin |
Travel-Mileage |
5/25/2017 |
645.42 |
|
Taser International |
Freight Delivery |
5/26/2017 |
43.36 |
|
Taser International |
Weapon Accessories |
5/26/2017 |
3,097.00 |
|
Teamwork.com |
Inv Software $1,000 $4,999.99 |
5/18/2017 |
1,565.14 |
|
Teamwork.com |
Other Fees & Charges |
5/18/2017 |
1,173.86 |
|
Technical Laboratory
Systems Inc |
Computer Supplies |
5/4/2017 |
2,530.00 |
|
Technical Laboratory
Systems Inc |
Freight Delivery |
5/4/2017 |
751.20 |
|
Technical Laboratory
Systems Inc |
Inv Comp Equip $1,000 - $4,999.99 |
5/4/2017 |
4,479.00 |
|
Tello Andres |
Travel-Mileage |
5/11/2017 |
63.67 |
|
Tello Carlos |
Travel In-State |
5/18/2017 |
162.30 |
|
Tello Carlos |
Travel-Mileage |
5/18/2017 |
77.58 |
|
Terrabella Environmental
Services Inc |
Hazard Use Waste Disposal |
5/18/2017 |
3,575.00 |
|
Terracon Consultants
Inc |
Constr Architect/Engineering Svcs |
5/4/2017 |
7,591.25 |
|
Terracon Consultants
Inc |
Constr Architect/Engineering Svcs |
5/18/2017 |
7,844.50 |
|
Texas Assn for
Institutional Research |
Membership Dues |
5/10/2017 |
125.00 |
|
Texas Assn of Community
Colleges |
Registration Fees |
5/25/2017 |
200.00 |
|
Texas Assn of Community
Colleges |
Registration Fees |
5/25/2017 |
400.00 |
|
Texas Assn of School
Boards Risk |
Insurance-Liability |
5/18/2017 |
714.00 |
|
Texas Commission on Fire
Protection |
Membership Dues |
5/11/2017 |
85.00 |
|
Texas Commission on Fire
Protection |
Membership Dues |
5/11/2017 |
170.00 |
|
Texas Community College
Teachers Assn |
Registration Fees |
5/15/2017 |
335.00 |
|
Texas Connection
Consortium |
Registration Fees |
5/2/2017 |
400.00 |
|
Texas Connection
Consortium |
Registration Fees |
5/3/2017 |
150.00 |
|
Texas Connection
Consortium |
Registration Fees |
5/8/2017 |
400.00 |
|
Texas Connection
Consortium |
Registration Fees |
5/9/2017 |
400.00 |
|
Texas Connection
Consortium |
Registration Fees |
5/15/2017 |
400.00 |
|
Texas Department of
Information Resources |
Other Fees & Charges |
5/25/2017 |
2.50 |
|
Texas Department of
Information Resources |
Phone Service |
5/25/2017 |
2,035.43 |
|
Texas Department of
Information Resources |
Telecom Rental |
5/25/2017 |
12,783.19 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
5/11/2017 |
23.00 |
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
5/5/2017 |
9.50 |
|
Texas Department of
Public Safety |
Legal Services |
5/25/2017 |
25.00 |
|
Texas Department of
Public Safety |
Legal Services |
5/25/2017 |
18.00 |
|
Texas Gas Service
Company |
Natural/Liquid Gas |
5/4/2017 |
751.77 |
|
Texas Gas Service
Company |
Natural/Liquid Gas |
5/11/2017 |
33.60 |
|
Texas Gas Service
Company |
Natural/Liquid Gas |
5/25/2017 |
70.81 |
|
Texas Guaranteed Student
Loan Corp |
TGSL Student Loans |
5/25/2017 |
4,181.00 |
|
Texas Health Information
Management Assn |
Registration Fees |
5/25/2017 |
375.00 |
|
Texas Health Information
Management Assn |
Registration Fees |
5/25/2017 |
375.00 |
|
Texas Higher Education
Coordinating Board |
Registration Fees |
5/18/2017 |
150.00 |
|
Texas Higher Education
Coordinating Board |
Registration Fees |
5/18/2017 |
150.00 |
|
Texas Higher Education
Coordinating Board |
Registration Fees |
5/18/2017 |
150.00 |
|
Texas Higher Education
Coordinating Board |
Registration Fees |
5/25/2017 |
150.00 |
|
Texas Hispanic Serving
Institutions Consortium |
Registration Fees |
5/25/2017 |
50.00 |
|
Texas Society of
Interpreters for the Deaf |
Registration Fees |
5/25/2017 |
300.00 |
|
Texas Society of
Interpreters for the Deaf |
Registration Fees |
5/25/2017 |
300.00 |
|
Texas Society of
Interpreters for the Deaf |
Registration Fees |
5/9/2017 |
250.00 |
|
Texas Society of
Interpreters for the Deaf |
Registration Fees |
5/9/2017 |
300.00 |
|
Texas Society of
Interpreters for the Deaf |
Registration Fees |
5/18/2017 |
340.00 |
|
Texas Society of
Interpreters for the Deaf |
Registration Fees |
5/18/2017 |
340.00 |
|
Texas Staffing Pros
LLC |
Temporary Services |
5/11/2017 |
28,354.84 |
|
Texas Staffing Pros
LLC |
Temporary Services |
5/18/2017 |
3,849.53 |
|
Texas Staffing Pros
LLC |
Temporary Services |
5/18/2017 |
1,797.06 |
|
Texas Staffing Pros
LLC |
Temporary Services |
5/25/2017 |
14,597.94 |
|
The Childrens College
Learning Center |
Child Care Services |
5/11/2017 |
964.00 |
|
The Childrens College
Learning Center |
Child Care Services |
5/25/2017 |
500.00 |
|
The Citadel |
Books & Reference Materials |
5/11/2017 |
70.00 |
|
The College Board |
Educational-Testing & Graduation |
5/4/2017 |
29,110.00 |
|
The College Board |
Freight Delivery |
5/4/2017 |
21.00 |
|
The Crockett Hotel |
Travel In-State |
5/23/2017 |
912.03 |
|
The Emily Morgan
Hotel |
Travel In-State |
5/15/2017 |
1,600.34 |
|
The Gallery |
Educational-Classroom Part/Supplies |
5/4/2017 |
45.00 |
|
The HON Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
361.96 |
|
The HON Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/4/2017 |
5,168.80 |
|
The HON Company LLC |
Purchased Contracted Services-Oper |
5/25/2017 |
65.00 |
|
The HON Company LLC |
Purchased Contracted Services-Oper |
5/4/2017 |
500.00 |
|
The J Ramirez Law
Firm |
Legal Services |
5/4/2017 |
5,243.50 |
|
The J Ramirez Law
Firm |
Legal Services |
5/18/2017 |
3,732.06 |
|
The Peabody Memphis |
Travel Out-of-State |
5/15/2017 |
744.30 |
|
The Peabody Memphis |
Travel Out-of-State |
5/15/2017 |
744.30 |
|
The Peabody Memphis |
Travel Out-of-State |
5/15/2017 |
744.29 |
|
The Peabody Memphis |
Travel Out-of-State |
5/15/2017 |
744.30 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
5/4/2017 |
273.56 |
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
5/18/2017 |
3,852.49 |
|
The Sign Depot |
Repro & Print Services |
5/2/2017 |
245.00 |
|
The Sign Depot |
Repro & Print Services |
5/3/2017 |
2,485.87 |
|
The Sign Depot |
Repro & Print Services |
5/9/2017 |
245.00 |
|
The Sign Depot |
Repro & Print Services |
5/12/2017 |
2,200.00 |
|
The Sign Depot |
Repro & Print Services |
5/22/2017 |
980.00 |
|
The Sign Depot |
Repro & Print Services |
5/31/2017 |
1,375.00 |
|
The University of Texas
at Arlington |
Educational-Classroom Part/Supplies |
5/3/2017 |
56.00 |
|
The University of Texas
at Arlington |
Registration Fees |
5/30/2017 |
695.00 |
|
The University of Texas
at Austin |
Registration Fees |
5/2/2017 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
5/2/2017 |
585.00 |
|
The University of Texas
at Austin |
Registration Fees |
5/2/2017 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
5/2/2017 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
5/8/2017 |
2,595.00 |
|
The University of Texas
at Austin |
Registration Fees |
5/8/2017 |
585.00 |
|
The University of Texas
at Austin |
Registration Fees |
5/8/2017 |
665.00 |
|
The University of Texas
at Austin |
Registration Fees |
5/8/2017 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
5/12/2017 |
317.50 |
|
The University of Texas
at Austin |
Registration Fees |
5/15/2017 |
317.50 |
|
The University of Texas
at Austin |
Registration Fees |
5/22/2017 |
585.00 |
|
The Westin Dallas
Downtown |
Travel In-State |
5/23/2017 |
638.47 |
|
The Westin Kansas City at
Crown Center |
Travel Out-of-State |
5/30/2017 |
503.58 |
|
The Westin Washington
National Harbor |
Travel Out-of-State |
5/15/2017 |
1,807.71 |
|
Tijerina Brittanie |
A/P Stud Fed Pell Refund Clearing |
5/11/2017 |
50.00 |
|
Torres Clarissa |
Travel In-State |
5/4/2017 |
29.50 |
|
Torres David |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Torres Eddie |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Torres Isaac |
Travel-Mileage |
5/25/2017 |
460.40 |
|
Torres Maricela |
Travel In-State |
5/11/2017 |
92.16 |
|
Torres Ruben |
Travel Out-of-State |
5/18/2017 |
112.64 |
|
Trane |
Freight Delivery |
5/4/2017 |
20.00 |
|
Trane |
Hardware/Materials/Parts/Supplies |
5/4/2017 |
229.10 |
|
Transportation Safety
Institute |
Registration Fees |
5/11/2017 |
50.00 |
|
Transportation Safety
Institute |
Registration Fees |
5/11/2017 |
50.00 |
|
Trevino Lorenna |
Travel Advance |
5/11/2017 |
357.06 |
|
Trevino Lorenna |
Travel Advance |
5/18/2017 |
(404.64) |
|
Trevino Lorenna |
Travel In-State |
5/18/2017 |
88.50 |
|
Trevino Lorenna |
Travel-Incidental |
5/18/2017 |
15.00 |
|
Trevino Lorenna |
Travel-Mileage |
5/18/2017 |
333.84 |
|
Tri Lin Holdings |
Travel Out-of-State |
5/25/2017 |
197.73 |
|
Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
5/11/2017 |
310.61 |
|
Tri anim Health Services
Inc |
Freight Delivery |
5/11/2017 |
97.34 |
|
Tufa Suleyman |
Travel Advance |
5/18/2017 |
160.48 |
|
U S Department of
Education |
USDE NATL PMT CTR ATL Student Loan |
5/25/2017 |
791.00 |
|
US Bank Voyager Fleet
Systems |
Fuels & Lubricants |
5/11/2017 |
9,754.69 |
|
US Water Services
Inc |
M&R Buildings/Improvements |
5/4/2017 |
14,836.00 |
|
US Water Services
Inc |
Purchased Contracted Services-Oper |
5/18/2017 |
2,668.60 |
|
Uline Inc |
Consumables |
5/12/2017 |
149.00 |
|
Uline Inc |
Freight Delivery |
5/2/2017 |
66.43 |
|
Uline Inc |
Freight Delivery |
5/12/2017 |
33.68 |
|
Uline Inc |
Office Supplies |
5/2/2017 |
771.92 |
|
Uline Inc |
Uniforms |
5/2/2017 |
195.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
5/3/2017 |
76.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
5/23/2017 |
48.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
5/24/2017 |
12.00 |
|
Unifirst Holdings
Inc |
Uniforms |
5/3/2017 |
1,923.93 |
|
Unifirst Holdings
Inc |
Uniforms |
5/23/2017 |
1,258.91 |
|
Unifirst Holdings
Inc |
Uniforms |
5/24/2017 |
432.65 |
|
United Rentals North
America Inc |
Rent Equipment |
5/4/2017 |
2,005.15 |
|
United States Postal
Service |
Postage |
5/18/2017 |
15,000.00 |
|
United Way of South
Texas |
United Way-Hidalgo |
5/25/2017 |
2,898.16 |
|
University of Texas Rio
Grande Valley |
Grant Sub-Contracts |
5/18/2017 |
17,335.00 |
|
University of Texas Rio
Grande Valley |
Registration Fees |
5/18/2017 |
395.00 |
|
University of Texas Rio
Grande Valley |
Registration Fees |
5/24/2017 |
100.00 |
|
University of Wisconsin
Madison |
Registration Fees |
5/22/2017 |
535.00 |
|
Upper Valley Mail
Services LLC |
Postage |
5/26/2017 |
2,300.42 |
|
Upper Valley Mail
Services LLC |
Purchased Contracted Services-Oper |
5/11/2017 |
1,100.00 |
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
5/11/2017 |
369.25 |
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
5/25/2017 |
59.99 |
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2017 |
2,772.00 |
|
Valdez Jr Carlos |
Purchased Contracted Services-Oper |
5/25/2017 |
915.60 |
|
Valladarez Ana |
Travel Advance |
5/11/2017 |
75.52 |
|
Valley Armature &
Electric |
Freight Delivery |
5/25/2017 |
113.10 |
|
Valley Armature &
Electric |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2017 |
948.48 |
|
Valley Care Clinics |
Purchased Contracted Services-Oper |
5/25/2017 |
507.00 |
|
Valley Initiative for
Development and Advancement |
Deposits Held for Other-Outflow |
5/25/2017 |
1,493.00 |
|
Valley Keyboards |
Freight Delivery |
5/25/2017 |
154.00 |
|
Valley Solvents &
Chemicals |
Hazard Use Waste Disposal |
5/25/2017 |
226.61 |
|
Valley Town Crier |
Advertising Services |
5/11/2017 |
659.20 |
|
Valley Town Crier |
Repro & Print Services |
5/4/2017 |
29,277.25 |
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
1,485.00 |
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
1,185.00 |
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/23/2017 |
990.00 |
|
Vasquez Eric |
Travel-Mileage |
5/11/2017 |
222.22 |
|
Vasquez Eric |
Travel-Mileage |
5/18/2017 |
43.76 |
|
Vazquez Moreno Merari |
Travel-Mileage |
5/11/2017 |
13.91 |
|
Vazquez Rosario |
Travel In-State |
5/11/2017 |
103.84 |
|
Vazquez Rosario |
Travel-Mileage |
5/11/2017 |
14.02 |
|
Vega Menisa |
Travel In-State |
5/11/2017 |
94.40 |
|
Vela Eutiquio |
Travel-Mileage |
5/26/2017 |
141.43 |
|
Vela Tommy |
Travel-Mileage |
5/11/2017 |
47.08 |
|
Verizon Wireless |
Phone Service |
5/16/2017 |
75.98 |
|
Verizon Wireless |
Telecom Rental |
5/15/2017 |
187.83 |
|
Verizon Wireless |
Telecom Rental |
5/15/2017 |
368.16 |
|
Verizon Wireless |
Telecom Rental |
5/16/2017 |
37.99 |
|
Verizon Wireless |
Telecom Rental |
5/17/2017 |
440.24 |
|
Verizon Wireless |
Telecom Rental |
5/18/2017 |
739.47 |
|
Verizon Wireless |
Telecom Rental |
5/19/2017 |
100.04 |
|
Viera Gabriel |
Travel Advance |
5/11/2017 |
143.36 |
|
Villalobos Israel |
Travel-Mileage |
5/11/2017 |
297.89 |
|
Villarreal Allyssa |
Travel In-State |
5/18/2017 |
22.42 |
|
Villarreal Allyssa |
Travel-Mileage |
5/4/2017 |
370.70 |
|
Villarreal Francisco |
Travel In-State |
5/18/2017 |
51.20 |
|
Villarreal Francisco |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Villarreal Hector |
Travel-Mileage |
5/26/2017 |
851.13 |
|
Villarreal Rosina |
Travel In-State |
5/11/2017 |
92.16 |
|
Vinalay David |
Travel-Mileage |
5/11/2017 |
8.45 |
|
WW Grainger Inc |
Consumables |
5/2/2017 |
1,771.71 |
|
WW Grainger Inc |
Consumables |
5/4/2017 |
74.40 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/4/2017 |
1,687.07 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/5/2017 |
823.68 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/12/2017 |
233.32 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/30/2017 |
343.67 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2017 |
130.95 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2017 |
417.83 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2017 |
12,105.94 |
|
WW Grainger Inc |
Uniforms |
5/4/2017 |
85.08 |
|
WW Grainger Inc |
Uniforms |
5/26/2017 |
143.82 |
|
WW Grainger Inc |
Uniforms |
5/30/2017 |
170.16 |
|
Wal Mart |
Consumables |
5/4/2017 |
233.83 |
|
Wal Mart |
Consumables |
5/11/2017 |
148.95 |
|
Wal Mart |
Consumables |
5/18/2017 |
156.02 |
|
Wal Mart |
Consumables |
5/25/2017 |
970.98 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
5/25/2017 |
415.10 |
|
Wal Mart |
Educational-Food Purchases |
5/25/2017 |
92.92 |
|
Wal Mart |
Educational-Lab Parts/Supplies |
5/25/2017 |
378.40 |
|
Wal Mart |
Food Purchased |
5/25/2017 |
281.80 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2017 |
103.40 |
|
Wal Mart |
Office Supplies |
5/11/2017 |
163.56 |
|
Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
5/11/2017 |
12.99 |
|
Westin Gaslamp Quarter
San Diego |
Travel Out-of-State |
5/15/2017 |
969.84 |
|
Westin Riverwalk
Hotel |
Travel In-State |
5/1/2017 |
644.57 |
|
Westin Riverwalk
Hotel |
Travel In-State |
5/5/2017 |
756.43 |
|
Westin Riverwalk
Hotel |
Travel In-State |
5/8/2017 |
644.57 |
|
Westin Riverwalk
Hotel |
Travel In-State |
5/8/2017 |
644.57 |
|
Westin Riverwalk
Hotel |
Travel In-State |
5/24/2017 |
396.49 |
|
Westin Riverwalk
Hotel |
Travel In-State |
5/24/2017 |
396.49 |
|
Westin Riverwalk
Hotel |
Travel In-State |
5/24/2017 |
198.24 |
|
Williams Chelan |
Registration Fees |
5/18/2017 |
35.00 |
|
Williams Wayne |
Registration Fees |
5/4/2017 |
975.00 |
|
Williams Wayne |
Travel In-State |
5/4/2017 |
614.34 |
|
Williams Wayne |
Travel-Mileage |
5/4/2017 |
328.49 |
|
Wilson John |
Travel Advance |
5/11/2017 |
397.59 |
|
Wilson Kristina |
Travel In-State |
5/4/2017 |
30.68 |
|
Wilson Kristina |
Travel-Incidental |
5/4/2017 |
75.87 |
|
Woods Christopher |
Travel-Mileage |
5/11/2017 |
11.02 |
|
Workforce Solutions
Borderplex Inc |
Travel Expenditures-Grant Partner |
5/25/2017 |
986.38 |
|
Wright State
University |
Registration Fees |
5/18/2017 |
225.00 |
|
Wright State
University |
Registration Fees |
5/18/2017 |
225.00 |
|
Wright State
University |
Registration Fees |
5/18/2017 |
225.00 |
|
Wrightsoft
Corporation |
Non Inventory Software $0 - $999.99 |
5/11/2017 |
840.00 |
|
Wrigley Heide |
Consultant Services |
5/25/2017 |
2,400.00 |
|
Wrigley Heide |
Consultant travel expenditures |
5/25/2017 |
181.00 |
|
Wyatt Debra |
Travel Advance |
5/18/2017 |
141.60 |
|
Wyndham Garden Austin and
Woodward |
Travel In-State |
5/12/2017 |
518.84 |
|
Wyndham Garden Austin and
Woodward |
Travel In-State |
5/19/2017 |
259.42 |
|
Wyndham Garden Austin and
Woodward |
Travel In-State |
5/19/2017 |
281.22 |
|
Wyndham Garden Austin and
Woodward |
Travel In-State |
5/23/2017 |
259.42 |
|
Wyndham Garden Austin and
Woodward |
Travel In-State |
5/23/2017 |
281.22 |
|
Xerox Corporation |
Rent Copiers |
5/4/2017 |
10,638.24 |
|
Xerox Corporation |
Rent Copiers |
5/11/2017 |
6,725.28 |
|
Xerox Corporation |
Rent Copiers |
5/18/2017 |
442.55 |
|
Xerox Corporation |
Rent Copiers |
5/25/2017 |
6,294.61 |
|
YP LLC |
Advertising Services |
5/22/2017 |
95.00 |
|
Yale University |
Registration Fees |
5/26/2017 |
3,345.00 |
|
Ybarra Jose |
Travel Advance |
5/18/2017 |
534.41 |
|
Zapata Gabriela |
Deposits Held for Other-Outflow |
5/25/2017 |
350.00 |
|
Zavala Cindy |
Travel Advance |
5/11/2017 |
(179.20) |
|
Zavala Cindy |
Travel Out-of-State |
5/11/2017 |
224.00 |
|
Zavala Cindy |
Travel-Incidental |
5/11/2017 |
208.20 |
|
Zavala Leticia |
Membership Dues |
5/11/2017 |
60.00 |
|
Zavala Leticia |
Registration Fees |
5/11/2017 |
75.00 |
|
Zavala Leticia |
Travel Advance |
5/11/2017 |
(436.42) |
|
Zavala Leticia |
Travel In-State |
5/11/2017 |
141.60 |
|
Zavala Leticia |
Travel-Incidental |
5/11/2017 |
70.00 |
|
Zavala Leticia |
Travel-Mileage |
5/11/2017 |
323.14 |
|
Zents Jeffrey |
Travel-Mileage |
5/25/2017 |
1,450.49 |
|
Zuniga Rene |
Travel Advance |
5/11/2017 |
(117.76) |
|
Zuniga Rene |
Travel Out-of-State |
5/11/2017 |
147.20 |
|
Zuniga Rene |
Travel-Incidental |
5/11/2017 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
$ 12,791,941.89 |
|
|
|
Voids |
80,183.06 |
|
|
|
|
$ 12,872,124.95 |
Total Accounts Payable |
|
|
|
339,773.26 |
Total Student Refunds |
|
|
|
5,622,332.25 |
Total Net Payroll |
|
|
|
$ 18,834,230.46 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|