South Texas College |
|
Check Register |
|
For Period
4/1/2018 To 4/30/2018 |
|
|
|
|
|
|
VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
1st FP McAllen LLC |
M&R Buildings/Improvements |
4/26/2018 |
685.00 |
|
22 Miles Inc |
M&R Software |
4/19/2018 |
2,910.00 |
|
22 Miles Inc |
Non Inv Software License $0-$999.99 |
4/19/2018 |
2,520.00 |
|
A Fast Delivery LLC |
Purchased Contracted Services-Oper |
4/12/2018 |
153.75 |
|
A Fast Delivery LLC |
Purchased Contracted Services-Oper |
4/19/2018 |
153.75 |
|
A Fast Delivery LLC |
Purchased Contracted Services-Oper |
4/26/2018 |
46.25 |
|
A Plus Alteration
Repair |
Purchased Contracted Services-Oper |
4/26/2018 |
54.50 |
|
AAttic IX LP |
Rent Storage |
4/25/2018 |
345.00 |
|
ACCO Brands USA LLC |
Freight Delivery |
4/25/2018 |
15.86 |
|
ACCO Brands USA LLC |
Office Supplies |
4/25/2018 |
70.40 |
|
ADT Security
Services |
Purchased Contracted Services-Oper |
4/12/2018 |
780.50 |
|
ADT Security
Services |
Security Services |
4/5/2018 |
77.10 |
|
ADT Security
Services |
Security Services |
4/12/2018 |
27.94 |
|
AG PRO Texas LLC |
Freight Delivery |
4/12/2018 |
35.75 |
|
AG PRO Texas LLC |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
310.46 |
|
AG PRO Texas LLC |
M&R Vehicles |
4/5/2018 |
282.00 |
|
AG PRO Texas LLC |
M&R Vehicles |
4/12/2018 |
395.11 |
|
AG PRO Texas LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
907.00 |
|
AIM Media Texas |
Advertising Services |
4/12/2018 |
703.20 |
|
AIM Media Texas |
Advertising Services |
4/11/2018 |
2,408.20 |
|
AIM Media Texas |
Advertising Services |
4/12/2018 |
1,758.00 |
|
AIM Media Texas |
Advertising Services |
4/18/2018 |
3,770.24 |
|
AIM Media Texas |
Advertising Services |
4/19/2018 |
703.20 |
|
AIM Media Texas |
Subscriptions |
4/3/2018 |
83.88 |
|
AIM Media Texas |
Subscriptions |
4/10/2018 |
187.20 |
|
AIM Media Texas |
Subscriptions |
4/19/2018 |
187.20 |
|
AMP Personnel Services
LLC |
Temporary Services |
4/5/2018 |
2,113.44 |
|
AMP Personnel Services
LLC |
Temporary Services |
4/12/2018 |
2,276.05 |
|
AMP Personnel Services
LLC |
Temporary Services |
4/19/2018 |
982.73 |
|
AMP Personnel Services
LLC |
Temporary Services |
4/26/2018 |
2,236.12 |
|
AT&T Corp |
Phone Service |
4/6/2018 |
13.47 |
|
Abdullah Khalil |
Travel Advance |
4/5/2018 |
61.44 |
|
Abe Terutake |
Travel-Mileage |
4/12/2018 |
76.30 |
|
Abe Terutake |
Travel-Mileage |
4/19/2018 |
65.40 |
|
Aboytes Francisco |
Travel-Mileage |
4/12/2018 |
81.75 |
|
Academic Business
World |
Registration Fees |
4/11/2018 |
374.00 |
|
Adame Esmeralda |
Travel Advance |
4/5/2018 |
70.80 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
4/2/2018 |
23.80 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
4/5/2018 |
14.53 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
4/9/2018 |
4.51 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
4/10/2018 |
4.50 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
4/12/2018 |
18.00 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
4/17/2018 |
22.50 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
4/18/2018 |
6.38 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
4/24/2018 |
12.00 |
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
4/25/2018 |
15.00 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
4/2/2018 |
173.85 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
4/5/2018 |
177.44 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
4/9/2018 |
51.09 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
4/10/2018 |
75.00 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
4/12/2018 |
82.10 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
4/17/2018 |
159.70 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
4/18/2018 |
63.79 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
4/24/2018 |
32.50 |
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
4/25/2018 |
211.10 |
|
Advance Door LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
504.00 |
|
Advanced Health Education
Center Ltd |
Registration Fees |
4/27/2018 |
928.00 |
|
Advanced Health Education
Center Ltd |
Registration Fees |
4/27/2018 |
928.00 |
|
Agati Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/12/2018 |
11,081.21 |
|
Agati Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/12/2018 |
27,702.56 |
|
Agati Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/12/2018 |
3,941.79 |
|
Agati Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/12/2018 |
23,495.39 |
|
Agati Inc |
Purchased Contracted Services-Oper |
4/12/2018 |
394.31 |
|
Agati Inc |
Purchased Contracted Services-Oper |
4/12/2018 |
2,349.24 |
|
Aguila Myriam |
Consultant travel expenditures |
4/12/2018 |
67.04 |
|
Aguila Myriam |
Honorariums |
4/12/2018 |
1,250.00 |
|
Aguilera Minerva |
Travel-Mileage |
4/19/2018 |
144.67 |
|
Aguilera Minerva |
Travel-Mileage |
4/26/2018 |
210.16 |
|
Aguirre Juancarlos |
Travel Advance |
4/5/2018 |
75.52 |
|
Aguirre Juancarlos |
Travel Advance |
4/5/2018 |
55.20 |
|
Aircool Tech ACT
Corporation |
M&R Buildings/Improvements |
4/26/2018 |
1,395.00 |
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
4/5/2018 |
216.00 |
|
Airgas USA LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
4/12/2018 |
1,064.00 |
|
Airtable |
Inv Software Licen $1,000-$4,999.99 |
4/18/2018 |
2,160.00 |
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
4/5/2018 |
37.62 |
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
4/12/2018 |
823.08 |
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
4/19/2018 |
53.52 |
|
Alamo Distribution
LLC |
Freight Delivery |
4/5/2018 |
12.53 |
|
Alanis Ana |
Travel-Mileage |
4/5/2018 |
24.63 |
|
Alanis Denise |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Aleman Ricardo |
Purchased Contracted Services-Oper |
4/5/2018 |
1,577.10 |
|
All Affairs and
Occasions |
Food Purchased |
4/6/2018 |
4,112.75 |
|
Allen Benjamin |
Travel Advance |
4/19/2018 |
(171.36) |
|
Allen Benjamin |
Travel Out-of-State |
4/19/2018 |
583.16 |
|
Allen Benjamin |
Travel-Car Rental |
4/19/2018 |
368.84 |
|
Allen Benjamin |
Travel-Incidental |
4/19/2018 |
42.00 |
|
Allied Hand Dryer
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
21,875.00 |
|
Allsteel Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
32,227.04 |
|
Allsteel Inc |
Purchased Contracted Services-Oper |
4/12/2018 |
3,420.00 |
|
Alonso Maria |
Travel Advance |
4/12/2018 |
38.20 |
|
Alonso Maria |
Travel Advance |
4/19/2018 |
160.08 |
|
Alvah M Squibb Co
Inc |
Freight Delivery |
4/19/2018 |
13.50 |
|
Alvah M Squibb Co
Inc |
Office Supplies |
4/19/2018 |
74.00 |
|
Alvarado Kelly |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Alvarez Cristina |
Travel-Mileage |
4/12/2018 |
147.15 |
|
Amer Sign |
Repro & Print Services |
4/19/2018 |
414.00 |
|
Amer Sign |
Repro & Print Services |
4/26/2018 |
1,800.00 |
|
American Alliance of
Museums |
Membership Dues |
4/4/2018 |
125.00 |
|
American Assn of
Community Colleges |
Registration Fees |
4/13/2018 |
805.00 |
|
American Assn of
Community Colleges |
Registration Fees |
4/24/2018 |
1,005.00 |
|
American Assn of
Community Colleges |
Registration Fees |
4/24/2018 |
805.00 |
|
American Assn of
Community Colleges |
Registration Fees |
4/27/2018 |
1,155.00 |
|
American Assn of
Community Colleges |
Registration Fees |
4/27/2018 |
805.00 |
|
American Assn of
Hispanics in Higher Education |
Membership Dues |
4/25/2018 |
2,000.00 |
|
American Assn of Physical
Anthropologists |
Registration Fees |
4/4/2018 |
160.00 |
|
American Chemical
Society |
Membership Dues |
4/27/2018 |
48.00 |
|
American Library
Assn |
Cap Library Books/Audio/Visual |
4/17/2018 |
327.80 |
|
American Library
Assn |
Cap Library Books/Audio/Visual |
4/24/2018 |
467.00 |
|
American Psychiatric
Association |
Subscriptions |
4/24/2018 |
5,391.00 |
|
American Red Cross Health
& Safety Services |
Deposits Held for Other-Outflow |
4/10/2018 |
300.00 |
|
American Red Cross Health
& Safety Services |
Deposits Held for Other-Outflow |
4/11/2018 |
56.00 |
|
American Seating
Company |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
160,542.91 |
|
American Seating
Company |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
68,904.20 |
|
American Seating
Company |
Purchased Contracted Services-Oper |
4/12/2018 |
16,454.71 |
|
American Seating
Company |
Purchased Contracted Services-Oper |
4/26/2018 |
7,097.11 |
|
American Society of
Health System Pharmacists |
Books & Reference Materials |
4/18/2018 |
118.00 |
|
American Society of
Health System Pharmacists |
Freight Delivery |
4/18/2018 |
18.00 |
|
American Society of
Health System Pharmacists |
Membership Dues |
4/18/2018 |
320.00 |
|
Amigos Library
Services |
Subscriptions |
4/24/2018 |
453.05 |
|
Amro Hanan |
Travel Advance |
4/12/2018 |
(40.80) |
|
Amro Hanan |
Travel In-State |
4/12/2018 |
51.00 |
|
Andaverdi Saul |
Registration Fees |
4/12/2018 |
95.00 |
|
Andaverdi Saul |
Travel Advance |
4/12/2018 |
(561.80) |
|
Andaverdi Saul |
Travel In-State |
4/12/2018 |
224.00 |
|
Andaverdi Saul |
Travel-Mileage |
4/12/2018 |
382.60 |
|
Andy's Auto Air &
Supplies |
M&R Vehicles |
4/5/2018 |
1,327.57 |
|
Apple Inc |
Computer Supplies |
4/12/2018 |
146.00 |
|
Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
4/19/2018 |
2,390.00 |
|
Apple Inc |
M&R Computer Equipment |
4/12/2018 |
238.00 |
|
Archer Joseph |
Travel Advance |
4/12/2018 |
229.22 |
|
Armadillo Clay &
Supplies |
Educational-Lab Parts/Supplies |
4/18/2018 |
1,569.16 |
|
Armadillo Clay &
Supplies |
Freight Delivery |
4/18/2018 |
169.52 |
|
Arredondo Javier |
Travel Advance |
4/19/2018 |
(163.84) |
|
Arredondo Javier |
Travel In-State |
4/19/2018 |
204.80 |
|
Arredondo Javier |
Travel-Incidental |
4/19/2018 |
145.63 |
|
Assistex Inc |
Purchased Contracted Services-Oper |
4/12/2018 |
1,639.00 |
|
Assn for the Assessment
of Learning in Higher Ed |
Registration Fees |
4/27/2018 |
530.00 |
|
Assn of Certified Fraud
Examiners Inc |
Membership Dues |
4/24/2018 |
225.00 |
|
Assn of Certified Fraud
Examiners Inc |
Membership Dues |
4/25/2018 |
225.00 |
|
Assn of Certified Fraud
Examiners Inc |
Registration Fees |
4/11/2018 |
1,150.00 |
|
Assn of Certified Fraud
Examiners Inc |
Registration Fees |
4/11/2018 |
1,150.00 |
|
Assn of Certified Fraud
Examiners Inc |
Registration Fees |
4/18/2018 |
345.00 |
|
Assn of Certified Fraud
Examiners San Antonio |
Registration Fees |
4/5/2018 |
175.00 |
|
Assn on Higher Education
and Disability |
Membership Dues |
4/11/2018 |
325.00 |
|
Association of Community
College Trustees |
Membership Dues |
4/24/2018 |
7,770.00 |
|
Atlanta Marriott
Marquis |
Travel Out-of-State |
4/4/2018 |
1,027.25 |
|
Audio Visual Aids |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/5/2018 |
25,574.00 |
|
Audio Visual Aids |
Freight Delivery |
4/5/2018 |
423.00 |
|
Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
2,040.00 |
|
Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
4/19/2018 |
8,356.00 |
|
Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
4/5/2018 |
14,508.00 |
|
Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
4/5/2018 |
72,736.00 |
|
Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
6,432.00 |
|
Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
4,705.00 |
|
Audio Visual Aids |
Purchased Contracted Services-Oper |
4/5/2018 |
5,168.00 |
|
Audio Visual Aids |
Purchased Contracted Services-Oper |
4/5/2018 |
900.00 |
|
Austin Community College
District |
Registration Fees |
4/17/2018 |
40.00 |
|
Authentic
Promotions.com |
Promo Items |
4/2/2018 |
600.00 |
|
Authentic
Promotions.com |
Promo Items |
4/5/2018 |
2,364.00 |
|
Authentic
Promotions.com |
Promo Items |
4/9/2018 |
894.00 |
|
Authentic
Promotions.com |
Promo Items |
4/26/2018 |
960.07 |
|
Avila Courtney |
Travel-Student-Out-of-State |
4/12/2018 |
236.80 |
|
Avila Ludivina |
Registration Fees |
4/19/2018 |
570.00 |
|
Avila Ludivina |
Travel Advance |
4/19/2018 |
(245.76) |
|
Avila Ludivina |
Travel Out-of-State |
4/19/2018 |
307.20 |
|
Ayala David |
Travel Advance |
4/26/2018 |
(117.76) |
|
Ayala David |
Travel In-State |
4/26/2018 |
147.20 |
|
Ayala David |
Travel-Mileage |
4/26/2018 |
392.40 |
|
Ayala Kristina |
Travel Advance |
4/26/2018 |
(107.52) |
|
Ayala Kristina |
Travel In-State |
4/26/2018 |
134.40 |
|
B&H Foto &
Electronics Corp |
Computer Supplies |
4/26/2018 |
2,006.25 |
|
B&H Foto &
Electronics Corp |
Educational-Classroom Part/Supplies |
4/19/2018 |
267.80 |
|
B&H Foto &
Electronics Corp |
Educational-Classroom Part/Supplies |
4/26/2018 |
276.04 |
|
B&H Foto &
Electronics Corp |
Freight Delivery |
4/26/2018 |
3.50 |
|
B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
4/12/2018 |
394.49 |
|
B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
4/12/2018 |
4,558.95 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
4/12/2018 |
1,100.90 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
4/19/2018 |
304.20 |
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
4/26/2018 |
5,105.50 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
589.37 |
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
161.65 |
|
B&H Foto &
Electronics Corp |
Office Supplies |
4/26/2018 |
19.27 |
|
Babineaux Amanda |
Travel-Mileage |
4/26/2018 |
202.74 |
|
BadgeandWallet.com |
Freight Delivery |
4/12/2018 |
6.00 |
|
BadgeandWallet.com |
Uniforms |
4/12/2018 |
917.00 |
|
Bake A Cake |
Spnsr Book Supply & Misc Exp-Local |
4/12/2018 |
4,147.77 |
|
Baker Distributing
Company LLC |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
186.33 |
|
Ballinger Robert |
Travel Advance |
4/26/2018 |
(284.16) |
|
Ballinger Robert |
Travel Out-of-State |
4/26/2018 |
355.20 |
|
Ballinger Robert |
Travel-Incidental |
4/26/2018 |
20.00 |
|
Banda Luis |
Travel In-State |
4/26/2018 |
1.18 |
|
Banda Luis |
Travel Out-of-State |
4/12/2018 |
21.50 |
|
Banda Luis |
Travel-Incidental |
4/12/2018 |
101.95 |
|
Barber Arthur |
Travel Advance |
4/26/2018 |
127.44 |
|
Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
4/12/2018 |
12,590.74 |
|
Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
4/12/2018 |
17,371.50 |
|
Barnes & Noble
College Booksellers LLC |
Promo Items |
4/12/2018 |
1,852.20 |
|
Barnes Karey |
Travel Advance |
4/12/2018 |
143.36 |
|
Barnes Karey |
Travel Advance |
4/12/2018 |
38.20 |
|
Barnes Karey |
Travel Advance |
4/19/2018 |
160.08 |
|
Barrera Robert |
Travel Advance |
4/12/2018 |
117.76 |
|
Barroso Lazaro |
Travel Advance |
4/5/2018 |
151.04 |
|
Benavides Cristobal |
Travel Advance |
4/5/2018 |
151.04 |
|
Benitez Julio |
Travel-Mileage |
4/19/2018 |
47.96 |
|
Bernal Auto Service |
M&R Vehicles |
4/5/2018 |
1,230.00 |
|
Bernal Yesenia |
Purchased Contracted Services-Oper |
4/5/2018 |
988.00 |
|
Beta Technology Inc |
Hardware/Materials/Parts/Supplies |
4/25/2018 |
540.00 |
|
Beta Technology Inc |
Janitorial Supplies |
4/4/2018 |
568.00 |
|
Betts Oil and Butane |
Educational-Lab Parts/Supplies |
4/12/2018 |
90.00 |
|
Betts Oil and Butane |
Fuels & Lubricants |
4/5/2018 |
24.00 |
|
Betts Oil and Butane |
Fuels & Lubricants |
4/12/2018 |
61.21 |
|
Bimbo Bakeries USA
Inc |
Food Purchased |
4/5/2018 |
36.44 |
|
Bimbo Bakeries USA
Inc |
Food Purchased |
4/26/2018 |
10.43 |
|
Bischoff Margaretha |
Travel Advance |
4/5/2018 |
75.52 |
|
Blair James |
Travel Advance |
4/19/2018 |
(169.92) |
|
Blair James |
Travel In-State |
4/19/2018 |
212.40 |
|
Blanco Cynthia |
Travel Advance |
4/5/2018 |
146.32 |
|
Blick Arts Materials
LLC |
Educational-Classroom Part/Supplies |
4/3/2018 |
1,812.43 |
|
Blick Arts Materials
LLC |
Educational-Classroom Part/Supplies |
4/16/2018 |
512.51 |
|
Blick Arts Materials
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/3/2018 |
159.62 |
|
Blue 360 Media LLC |
Books & Reference Materials |
4/24/2018 |
1,116.00 |
|
Blue 360 Media LLC |
Freight Delivery |
4/24/2018 |
67.54 |
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
4/19/2018 |
66.95 |
|
Bonilla Christian |
Travel Advance |
4/19/2018 |
143.36 |
|
Border Texan of the Year
Inc |
Sponsorships |
4/5/2018 |
1,250.00 |
|
Brackenridge Children's
Center |
Child Care Services |
4/26/2018 |
540.00 |
|
Brand Works |
Inv Furn & Equip $1,000 - $4,999.99 |
4/5/2018 |
1,780.00 |
|
Branwell Wendy |
Travel Advance |
4/5/2018 |
151.04 |
|
BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
4/5/2018 |
6,740.00 |
|
Bright Beginnings
Learning Center |
Child Care Services |
4/26/2018 |
540.00 |
|
Brighter Future Learning
Ctr |
Child Care Services |
4/5/2018 |
306.00 |
|
Brighter Future Learning
Ctr |
Child Care Services |
4/26/2018 |
270.00 |
|
Brooks Marah |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Brown Industries Inc |
Deposits Held for Other-Outflow |
4/24/2018 |
317.82 |
|
Brown Rachael |
Travel-Mileage |
4/12/2018 |
23.65 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
4/2/2018 |
1,544.60 |
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
4/10/2018 |
107.80 |
|
Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
4/11/2018 |
142.38 |
|
Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
238.80 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
4/5/2018 |
16.77 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
4/12/2018 |
118.61 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
4/19/2018 |
24.95 |
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
4/26/2018 |
134.02 |
|
Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
190.00 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
445.44 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
4/12/2018 |
112.31 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
4/19/2018 |
558.64 |
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
166.20 |
|
Buster Lind Produce
Inc |
Food Purchased |
4/5/2018 |
190.10 |
|
Buster Lind Produce
Inc |
Food Purchased |
4/12/2018 |
40.00 |
|
Buster Lind Produce
Inc |
Food Purchased |
4/19/2018 |
481.80 |
|
CDW Government |
Computer Supplies |
4/5/2018 |
12,763.69 |
|
CDW Government |
Computer Supplies |
4/12/2018 |
13,026.96 |
|
CDW Government |
Computer Supplies |
4/19/2018 |
5,428.90 |
|
CDW Government |
Computer Supplies |
4/26/2018 |
16,292.12 |
|
CDW Government |
Educational-Classroom Part/Supplies |
4/5/2018 |
430.40 |
|
CDW Government |
Freight Delivery |
4/26/2018 |
909.16 |
|
CDW Government |
Inv Comp Equip $1,000 - $4,999.99 |
4/26/2018 |
7,950.00 |
|
CDW Government |
Inv Furn & Equip $1,000 - $4,999.99 |
4/19/2018 |
3,420.00 |
|
CDW Government |
Inv Furn & Equip $1,000 - $4,999.99 |
4/26/2018 |
2,012.00 |
|
CDW Government |
M&R Computer Equipment |
4/19/2018 |
74.40 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
4/12/2018 |
7,674.89 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
4/19/2018 |
377.73 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
4/19/2018 |
3,715.00 |
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
4/26/2018 |
743.00 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
535.55 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
543.54 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
519.36 |
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
325.72 |
|
CDW Government |
Office Supplies |
4/12/2018 |
533.75 |
|
CDW Government |
Telecom Parts/supplies |
4/5/2018 |
1,210.50 |
|
CFO Resources LLC |
License Fees |
4/9/2018 |
39.00 |
|
COSUGI |
Registration Fees |
4/3/2018 |
550.00 |
|
CPR Services |
Educational-Classroom Part/Supplies |
4/19/2018 |
120.00 |
|
CPR Services |
License Fees |
4/12/2018 |
200.00 |
|
CPR Services |
Spnsr Book Supply & Misc Exp-Privat |
4/5/2018 |
375.00 |
|
Cactus Restaurant |
Food Purchased |
4/5/2018 |
787.50 |
|
Cactus Restaurant |
Food Purchased |
4/12/2018 |
525.00 |
|
Cactus Restaurant |
Food Purchased |
4/19/2018 |
700.00 |
|
Campos Jesus |
Travel Advance |
4/19/2018 |
(146.32) |
|
Campos Jesus |
Travel In-State |
4/19/2018 |
570.07 |
|
Campos Jesus |
Travel-Incidental |
4/19/2018 |
83.99 |
|
Camrog Enterprises
LLC |
Child Care Services |
4/26/2018 |
525.00 |
|
Cano Rosa |
Consultant Services |
4/19/2018 |
400.00 |
|
Canon Financial Services
Inc |
Rent Copiers |
4/13/2018 |
552.01 |
|
Canon Financial Services
Inc |
Rent Copiers |
4/19/2018 |
738.54 |
|
Canon Financial Services
Inc |
Rent Copiers |
4/25/2018 |
646.40 |
|
Cantu Alberto |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Cantu Alejandra |
Travel Advance |
4/5/2018 |
23.60 |
|
Cantu Alejandra |
Tuition Reimbursement |
4/19/2018 |
800.00 |
|
Cantu Jorge |
Travel Advance |
4/19/2018 |
(81.92) |
|
Cantu Jorge |
Travel In-State |
4/19/2018 |
102.40 |
|
Cantu Jorge |
Travel-Incidental |
4/19/2018 |
69.50 |
|
Cantu's Special
Events |
Educational-Testing & Graduation |
4/12/2018 |
2,325.00 |
|
Carolina Biological
Supply Company |
Inv Furn & Equip $1,000 - $4,999.99 |
4/6/2018 |
5,245.00 |
|
Carolina Biological
Supply Company |
Inv Furn & Equip $1,000 - $4,999.99 |
4/13/2018 |
6,200.00 |
|
Carolina Biological
Supply Company |
Inv Furn & Equip $1,000 - $4,999.99 |
4/16/2018 |
2,945.00 |
|
Carolina Biological
Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
6,299.65 |
|
Carolina Biological
Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
4/6/2018 |
590.00 |
|
Carolina Biological
Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
4/13/2018 |
1,335.00 |
|
Carolina Biological
Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2018 |
8,300.00 |
|
Carranza Miguel |
Travel Advance |
4/12/2018 |
51.92 |
|
Carranza Miguel |
Travel Advance |
4/17/2018 |
396.36 |
|
Carreon Angel |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Carrier Enterprise
LLC |
Hardware/Materials/Parts/Supplies |
4/12/2018 |
82.75 |
|
Cassady David |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Castaneda Leonardo |
Travel Advance |
4/19/2018 |
61.40 |
|
Castaneda Leslie |
Travel Advance |
4/5/2018 |
154.56 |
|
Castcon Construction Co
LLC |
M&R Buildings/Improvements |
4/5/2018 |
5,350.00 |
|
Castillo Gerardo |
Travel Advance |
4/26/2018 |
153.92 |
|
Castillo Guadalupe |
Travel Advance |
4/12/2018 |
(117.76) |
|
Castillo Guadalupe |
Travel Out-of-State |
4/12/2018 |
147.20 |
|
Castillo Guadalupe |
Travel-Incidental |
4/12/2018 |
96.62 |
|
Castillo Juan |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Cather Darci |
Travel Advance |
4/5/2018 |
(40.96) |
|
Cather Darci |
Travel Advance |
4/12/2018 |
108.56 |
|
Cather Darci |
Travel Advance |
4/12/2018 |
(84.96) |
|
Cather Darci |
Travel Advance |
4/26/2018 |
(89.68) |
|
Cather Darci |
Travel In-State |
4/5/2018 |
51.20 |
|
Cather Darci |
Travel In-State |
4/26/2018 |
112.10 |
|
Cather Darci |
Travel Out-of-State |
4/12/2018 |
106.20 |
|
Cather Darci |
Travel-Incidental |
4/5/2018 |
75.47 |
|
Cather Darci |
Travel-Incidental |
4/12/2018 |
47.30 |
|
Cather Darci |
Travel-Incidental |
4/26/2018 |
106.77 |
|
Cavallo Energy Texas
LLC |
Electricity |
4/19/2018 |
276,001.61 |
|
Celtek Serkan |
Travel Advance |
4/19/2018 |
122.88 |
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
4/12/2018 |
3,121.29 |
|
Cengage Learning Inc |
Data Hosting Services |
4/19/2018 |
600.00 |
|
Central Fence &
Supply LTD |
M&R Buildings/Improvements |
4/12/2018 |
290.00 |
|
Central Plumbing &
Electric Supply Co |
Educational-Lab Parts/Supplies |
4/5/2018 |
921.37 |
|
Central Plumbing &
Electric Supply Co |
Educational-Lab Parts/Supplies |
4/12/2018 |
566.95 |
|
Central Plumbing &
Electric Supply Co |
Educational-Lab Parts/Supplies |
4/19/2018 |
1,079.77 |
|
Central Plumbing &
Electric Supply Co |
Educational-Lab Parts/Supplies |
4/26/2018 |
113.82 |
|
Cerda Dyer Hector |
Travel Out-of-State |
4/26/2018 |
51.16 |
|
Cerda Dyer Hector |
Travel-Incidental |
4/26/2018 |
36.00 |
|
Cervantes Maria |
Travel Advance |
4/19/2018 |
(66.56) |
|
Cervantes Maria |
Travel In-State |
4/19/2018 |
83.20 |
|
Cervantes Maria |
Travel-Incidental |
4/19/2018 |
30.90 |
|
Cervantes Velma |
Travel Advance |
4/19/2018 |
23.60 |
|
Chacon Jocelyn |
Travel-Mileage |
4/5/2018 |
47.96 |
|
Champion Virginia |
Freight Delivery |
4/26/2018 |
47.70 |
|
Channing Bete Company
Inc |
Books & Reference Materials |
4/26/2018 |
2,768.50 |
|
Channing Bete Company
Inc |
Freight Delivery |
4/26/2018 |
82.44 |
|
Channing Bete Company
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
540.00 |
|
Chavarria Isaac |
Travel Advance |
4/18/2018 |
980.65 |
|
Chief Supply Corporation
Inc |
Freight Delivery |
4/19/2018 |
45.00 |
|
Chief Supply Corporation
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
3,107.04 |
|
Childtime Academy |
Child Care Services |
4/26/2018 |
420.00 |
|
Christal Vision Inc |
Inv Comp Equip $1,000 - $4,999.99 |
4/26/2018 |
4,569.60 |
|
Cindy Boudloche
Trustee |
Legal Judgements |
4/26/2018 |
2,735.00 |
|
City of McAllen |
Other Fees & Charges |
4/12/2018 |
50.00 |
|
City of McAllen |
Water, Sewer & Garbage |
4/5/2018 |
5,472.29 |
|
City of McAllen |
Water, Sewer & Garbage |
4/19/2018 |
13,399.48 |
|
City of Rio Grande
City |
Water, Sewer & Garbage |
4/5/2018 |
9,268.54 |
|
City of Weslaco |
Water, Sewer & Garbage |
4/19/2018 |
5,578.98 |
|
College Board |
Educational-Testing & Graduation |
4/5/2018 |
34,000.00 |
|
Colombik Roger |
Honorariums |
4/19/2018 |
450.00 |
|
Columbia Books Inc |
Freight Delivery |
4/10/2018 |
37.99 |
|
Columbia Books Inc |
Subscriptions |
4/9/2018 |
484.00 |
|
Columbia Books Inc |
Subscriptions |
4/10/2018 |
499.00 |
|
Communities Foundation of
Texas Inc |
Voucher Payable |
4/12/2018 |
126.14 |
|
Community College
Baccalaureate Assn |
Registration Fees |
4/23/2018 |
475.00 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
4/5/2018 |
221.03 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
4/12/2018 |
367.52 |
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
4/26/2018 |
1,074.70 |
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
4/12/2018 |
201.24 |
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
4/19/2018 |
1,133.81 |
|
Complete Book and Media
Supply LLC |
Freight Delivery |
4/12/2018 |
45.00 |
|
Complete Book and Media
Supply LLC |
Freight Delivery |
4/26/2018 |
8.50 |
|
Computer Comforts
Inc |
Freight Delivery |
4/12/2018 |
3,695.54 |
|
Computer Comforts
Inc |
Freight Delivery |
4/19/2018 |
1,750.00 |
|
Computer Comforts
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
18,494.07 |
|
Computer Comforts
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
9,343.09 |
|
ConServe Inc |
A/P Collection Agencies |
4/5/2018 |
130.93 |
|
ConferenceDirect LLC |
Registration Fees |
4/26/2018 |
750.00 |
|
Confetti Unlimited |
Educational-Testing & Graduation |
4/5/2018 |
3,285.00 |
|
Confetti Unlimited |
Freight Delivery |
4/5/2018 |
35.00 |
|
Connectrac |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
23.82 |
|
Connectrac |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
872.67 |
|
Cookie Place and
Sweets |
Consumables |
4/12/2018 |
8.75 |
|
Cookie Place and
Sweets |
Food Purchased |
4/12/2018 |
81.00 |
|
Copy Graphics Inc |
M&R Computer Equipment |
4/6/2018 |
105.00 |
|
Copy Graphics Inc |
M&R Computer Equipment |
4/26/2018 |
125.00 |
|
Copy Plus LLC |
Repro & Print Services |
4/4/2018 |
795.50 |
|
CopyZone |
Repro & Print Services |
4/6/2018 |
229.25 |
|
Core & Main LP |
Hardware/Materials/Parts/Supplies |
4/4/2018 |
162.06 |
|
Core & Main LP |
Hardware/Materials/Parts/Supplies |
4/18/2018 |
165.31 |
|
Core Business Solutions
Inc |
Educational-Testing & Graduation |
4/19/2018 |
2,721.52 |
|
Core Business Solutions
Inc |
Repro & Print Services |
4/5/2018 |
1,042.12 |
|
Core Business Solutions
Inc |
Repro & Print Services |
4/12/2018 |
1,007.77 |
|
Core Business Solutions
Inc |
Repro & Print Services |
4/19/2018 |
183.36 |
|
Coria Alberto |
Travel-Mileage |
4/12/2018 |
66.49 |
|
Cornerstone Catering |
Food Purchased |
4/12/2018 |
2,087.97 |
|
Cornerstone Catering |
Food Purchased |
4/19/2018 |
2,707.03 |
|
Cornerstone Catering |
Purchased Contracted Services-Oper |
4/12/2018 |
469.67 |
|
Cornerstone Catering |
Purchased Contracted Services-Oper |
4/19/2018 |
535.71 |
|
Coronado Richard |
Membership Dues |
4/19/2018 |
130.00 |
|
Coronado Richard |
Registration Fees |
4/19/2018 |
240.00 |
|
Coronado Richard |
Travel Out-of-State |
4/19/2018 |
157.60 |
|
Correa Alicia |
Travel In-State |
4/26/2018 |
15.34 |
|
Cortez Enriqueta |
Travel Advance |
4/12/2018 |
(66.56) |
|
Cortez Enriqueta |
Travel In-State |
4/12/2018 |
83.20 |
|
Cortez Enriqueta |
Travel-Incidental |
4/12/2018 |
30.89 |
|
Cortez Pablo |
Travel Advance |
4/5/2018 |
108.56 |
|
Cortez Pablo |
Travel Advance |
4/19/2018 |
23.60 |
|
Courtyard by Marriott
Miami Dolphin Mall |
Travel Out-of-State |
4/13/2018 |
420.36 |
|
Crawford Electric Supply
Company Inc |
Freight Delivery |
4/5/2018 |
200.00 |
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
843.75 |
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
1,105.30 |
|
Crawford Electric Supply
Company Inc |
M&R Furnish & Equipment |
4/12/2018 |
105.00 |
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
202.50 |
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
704.86 |
|
Creation Engine Inc |
Non Inv Software License $0-$999.99 |
4/9/2018 |
270.00 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
4/9/2018 |
140.61 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
4/11/2018 |
140.61 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
4/17/2018 |
148.52 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
4/17/2018 |
152.55 |
|
Crowne Plaza Hotel
Austin |
Travel In-State |
4/26/2018 |
143.40 |
|
Crowne Plaza Houston
River Oaks |
Travel In-State |
4/26/2018 |
371.46 |
|
Crum Stephen |
Travel Advance |
4/19/2018 |
(70.80) |
|
Crum Stephen |
Travel Out-of-State |
4/19/2018 |
88.50 |
|
Crum Stephen |
Travel-Incidental |
4/19/2018 |
80.00 |
|
Cuellar Roberto |
Travel-Mileage |
4/26/2018 |
25.07 |
|
Cuellar Rosa |
Travel-Mileage |
4/26/2018 |
413.12 |
|
Cynmar LLC |
Educational-Lab Parts/Supplies |
4/12/2018 |
3,055.41 |
|
D Calidad |
Freight Delivery |
4/19/2018 |
20.00 |
|
D Calidad |
Rent Equipment |
4/12/2018 |
112.00 |
|
D Calidad |
Rent Equipment |
4/19/2018 |
105.00 |
|
D Wilson Construction
Company |
Constr Improve Land |
4/19/2018 |
129,873.71 |
|
DBR Engineering
Consultants Inc |
Architect/Engineering Services |
4/5/2018 |
225.00 |
|
DLT Solutions LLC |
Cap FMVOE-Software Licen >$4,999.99 |
4/10/2018 |
8,000.00 |
|
DLT Solutions LLC |
Inv Software Licen $1,000-$4,999.99 |
4/10/2018 |
39,187.20 |
|
DLT Solutions LLC |
Non Inv Software License $0-$999.99 |
4/10/2018 |
2,792.00 |
|
DRE Medical Group
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/12/2018 |
8,690.00 |
|
Dahill |
Rent Copiers |
4/12/2018 |
634.20 |
|
Dahill |
Rent Copiers |
4/19/2018 |
8,199.97 |
|
Dahill |
Rent Copiers |
4/26/2018 |
2,069.59 |
|
Dahill |
Rent Copiers |
4/16/2018 |
657.40 |
|
Dahill |
Rent Copiers |
4/17/2018 |
225.68 |
|
Dahill |
Rent Copiers |
4/18/2018 |
115.56 |
|
Dahill |
Rent Copiers |
4/24/2018 |
88.80 |
|
Dahill |
Rent Copiers |
4/27/2018 |
191.60 |
|
Danny's Pawn &
Sporting Goods |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
219.98 |
|
Danny's Pawn &
Sporting Goods |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
934.87 |
|
Data Alliance Inc |
Computer Supplies |
4/24/2018 |
229.50 |
|
Data Alliance Inc |
Freight Delivery |
4/24/2018 |
17.57 |
|
Davis Kelli |
Travel Advance |
4/12/2018 |
(126.96) |
|
Davis Kelli |
Travel Out-of-State |
4/12/2018 |
158.70 |
|
Davis Kelli |
Travel-Incidental |
4/12/2018 |
126.00 |
|
De La Cerda Juan |
Purchased Contracted Services-Oper |
4/5/2018 |
2,720.00 |
|
De La Cerda Juan |
Purchased Contracted Services-Oper |
4/12/2018 |
1,224.00 |
|
De La Cerda Juan |
Purchased Contracted Services-Oper |
4/19/2018 |
2,448.00 |
|
De La Cruz Josue |
Travel Advance |
4/12/2018 |
266.24 |
|
De La Cruz Josue |
Travel Advance |
4/19/2018 |
160.08 |
|
De La Cruz Josue |
Travel-Mileage |
4/19/2018 |
85.02 |
|
De La Garza Luis |
Travel In-State |
4/19/2018 |
70.40 |
|
De La Garza Marco |
Travel Advance |
4/5/2018 |
23.60 |
|
De La Garza Marco |
Travel Advance |
4/5/2018 |
(43.20) |
|
De La Garza Marco |
Travel In-State |
4/5/2018 |
54.00 |
|
De Leon David |
Travel Advance |
4/26/2018 |
(230.40) |
|
De Leon David |
Travel Out-of-State |
4/26/2018 |
288.00 |
|
De Leon David |
Travel-Incidental |
4/26/2018 |
120.98 |
|
De Leon Rebecca |
Travel Advance |
4/5/2018 |
132.16 |
|
De Leon Rebecca |
Travel Advance |
4/19/2018 |
51.20 |
|
De Leon Rebecca |
Travel Advance |
4/26/2018 |
61.36 |
|
De Zenea Rosalba |
Travel Advance |
4/26/2018 |
168.96 |
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
4/6/2018 |
186.23 |
|
Deanan Gourmet
Popcorn |
Deposits Held for Other-Outflow |
4/12/2018 |
180.00 |
|
Deanan Gourmet
Popcorn |
Deposits Held for Other-Outflow |
4/20/2018 |
1,260.00 |
|
Delgado Shevawne |
Travel In-State |
4/26/2018 |
1.18 |
|
Delgado Shevawne |
Travel Out-of-State |
4/12/2018 |
55.20 |
|
Delgado Shevawne |
Travel-Incidental |
4/12/2018 |
64.20 |
|
Dell Marketing LP |
Computer Supplies |
4/5/2018 |
2,944.45 |
|
Dell Marketing LP |
Computer Supplies |
4/12/2018 |
955.60 |
|
Dell Marketing LP |
Computer Supplies |
4/19/2018 |
7,615.78 |
|
Dell Marketing LP |
Computer Supplies |
4/26/2018 |
9,915.07 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
4/12/2018 |
18,779.76 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
4/19/2018 |
18,838.72 |
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
4/26/2018 |
1,295.00 |
|
Dell Marketing LP |
M&R Computer Equipment |
4/19/2018 |
3,515.04 |
|
Dell Marketing LP |
M&R Computer Equipment |
4/26/2018 |
3,515.04 |
|
Dell Marketing LP |
M&R Software |
4/5/2018 |
3,891.63 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
4/5/2018 |
2,315.97 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
4/12/2018 |
5,935.99 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
4/19/2018 |
17,074.47 |
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
4/26/2018 |
21,134.90 |
|
Demco Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/9/2018 |
1,898.00 |
|
Diaz Belinda |
Food Purchased |
4/19/2018 |
31.56 |
|
Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
4/5/2018 |
3,196.32 |
|
Dickinson Lyudmyla |
Travel-Mileage |
4/26/2018 |
90.91 |
|
Digi Key Corporation |
Educational-Lab Parts/Supplies |
4/12/2018 |
105.29 |
|
Digi Key Corporation |
Freight Delivery |
4/12/2018 |
9.99 |
|
Discovery Charter Buses
LLC |
Rent Vehicles |
4/5/2018 |
2,000.00 |
|
Discovery Charter Buses
LLC |
Rent Vehicles |
4/12/2018 |
2,600.00 |
|
Displays2Go |
Freight Delivery |
4/12/2018 |
172.44 |
|
Displays2Go |
Repro & Print Services |
4/12/2018 |
2,208.84 |
|
Doctors Hospital at
Renaissance LTD |
Grant Sub-Contracts |
4/5/2018 |
23,033.84 |
|
Doctors Hospital at
Renaissance LTD |
Grant Sub-Contracts |
4/12/2018 |
22,947.47 |
|
Doctors Hospital at
Renaissance LTD |
Grant Sub-Contracts |
4/19/2018 |
23,894.09 |
|
Doggett Freightliner of
South Texas LLC |
Freight Delivery |
4/5/2018 |
1,535.00 |
|
Doggett Freightliner of
South Texas LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
4/5/2018 |
12,800.00 |
|
Doody Enterprises
Inc |
Subscriptions |
4/19/2018 |
55.00 |
|
Door Control Services
Inc |
M&R Buildings/Improvements |
4/4/2018 |
1,179.67 |
|
DoubleTree Suites by
Hilton McAllen |
Deposits Held for Other-Outflow |
4/11/2018 |
451.70 |
|
Doubletree Hotel
Austin |
Travel In-State |
4/11/2018 |
346.62 |
|
Doubletree Hotel
Austin |
Travel In-State |
4/16/2018 |
174.50 |
|
Doubletree Hotel
Austin |
Travel In-State |
4/18/2018 |
349.00 |
|
Doubletree Resort by
Hilton Paradise Valley Scottsdale |
Travel Out-of-State |
4/23/2018 |
735.61 |
|
Doubletree by Hilton
Houston Downtown |
Travel In-State |
4/13/2018 |
682.65 |
|
Dramatic Publishing
Company |
Other Fees & Charges |
4/12/2018 |
400.00 |
|
Dramatists Play Service
Inc |
Other Fees & Charges |
4/19/2018 |
500.00 |
|
Dykema Cox Smith |
Legal Services |
4/3/2018 |
1,200.00 |
|
Dynamism Inc |
Computer Supplies |
4/12/2018 |
136.80 |
|
Dynamism Inc |
Educational-Lab Parts/Supplies |
4/26/2018 |
34.20 |
|
EAN Holdings LLC |
Rent Vehicles |
4/12/2018 |
355.69 |
|
EAN Holdings LLC |
Travel-Car Rental |
4/12/2018 |
124.72 |
|
EAN Holdings LLC |
Travel-Car Rental |
4/19/2018 |
1,793.25 |
|
EAN Holdings LLC |
Travel-Car Rental |
4/26/2018 |
166.29 |
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
4/16/2018 |
3,805.11 |
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
4/23/2018 |
3,105.67 |
|
EBSCO Information
Services |
Subscriptions |
4/23/2018 |
152.00 |
|
EI Fire & Safety
Inc |
M&R Buildings/Improvements |
4/16/2018 |
837.00 |
|
EI Fire & Safety
Inc |
Purchased Contracted Services-Oper |
4/23/2018 |
2,150.00 |
|
ERO International
LLP |
Constr Architect/Engineering Svcs |
4/19/2018 |
7,682.50 |
|
Eckerd College |
Purchased Contracted Services-Oper |
4/18/2018 |
5,527.50 |
|
Edinburg Conference
Center at Renaissance |
Deposits Held for Other-Outflow |
4/12/2018 |
1,898.00 |
|
Edward Don &
Company |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/19/2018 |
8,369.99 |
|
Edward Don &
Company |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/19/2018 |
6,397.14 |
|
Edward Don &
Company |
Freight Delivery |
4/19/2018 |
794.25 |
|
Edward Don &
Company |
Purchased Contracted Services-Oper |
4/19/2018 |
1,138.62 |
|
Elite Biomedical
Solutions LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
459.00 |
|
Elizondo Maria |
Travel Advance |
4/5/2018 |
268.14 |
|
Ellucian Company LP |
Consultant Services-Computer |
4/12/2018 |
6,639.25 |
|
Ellucian Company LP |
Consultant Services-Computer |
4/26/2018 |
280.50 |
|
Elsevier Inc |
Deposits Held for Other-Outflow |
4/23/2018 |
5,664.00 |
|
Embassy Suites Austin
Downtown Town Lake |
Travel In-State |
4/10/2018 |
879.63 |
|
Emotional Intelligence
Learning Systems Inc |
Registration Fees |
4/3/2018 |
275.00 |
|
Emotional Intelligence
Learning Systems Inc |
Registration Fees |
4/3/2018 |
275.00 |
|
Emotional Intelligence
Learning Systems Inc |
Registration Fees |
4/3/2018 |
275.00 |
|
Emotional Intelligence
Learning Systems Inc |
Registration Fees |
4/12/2018 |
500.00 |
|
Emotional Intelligence
Learning Systems Inc |
Registration Fees |
4/12/2018 |
500.00 |
|
Emotional Intelligence
Learning Systems Inc |
Registration Fees |
4/12/2018 |
500.00 |
|
Emotional Intelligence
Learning Systems Inc |
Registration Fees |
4/12/2018 |
500.00 |
|
Emotional Intelligence
Learning Systems Inc |
Registration Fees |
4/26/2018 |
750.00 |
|
Engineered Air |
Freight Delivery |
4/16/2018 |
80.00 |
|
Engineered Air |
Hardware/Materials/Parts/Supplies |
4/16/2018 |
1,230.00 |
|
Engineered Air |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2018 |
284.00 |
|
Engineered Air Balance Co
Inc |
Constr Architect/Engineering Svcs |
4/26/2018 |
4,455.00 |
|
Engineered Air Balance Co
Inc |
Constr Architect/Engineering Svcs |
4/26/2018 |
36,690.00 |
|
Ergo Desktop LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2018 |
759.05 |
|
Escamilla Tour Buses
LLC |
Rent Vehicles |
4/26/2018 |
3,030.00 |
|
Esguerra Elmer |
Travel Advance |
4/26/2018 |
106.56 |
|
Esmaeili Ghanbar |
Travel Advance |
4/19/2018 |
76.67 |
|
Esmaeili Ghanbar |
Travel Advance |
4/26/2018 |
97.28 |
|
Esmaeili Ghanbar |
Travel Out-of-State |
4/19/2018 |
227.70 |
|
Esmaeili Ghanbar |
Travel-Incidental |
4/19/2018 |
50.00 |
|
Evans Maria |
Travel Advance |
4/19/2018 |
(199.92) |
|
Evans Maria |
Travel Out-of-State |
4/19/2018 |
249.90 |
|
Evans Maria |
Travel-Incidental |
4/19/2018 |
115.34 |
|
Ewing Irrigation Products
Inc |
Hardware/Materials/Parts/Supplies |
4/9/2018 |
112.48 |
|
Excelencia in
Education |
Registration Fees |
4/19/2018 |
429.00 |
|
Exclusive Decals |
Promo Items |
4/12/2018 |
1,875.00 |
|
Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
8,080.51 |
|
Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
4,926.30 |
|
Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/17/2018 |
4,926.30 |
|
Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
4,269.46 |
|
Exemplis LLC |
Purchased Contracted Services-Oper |
4/12/2018 |
808.00 |
|
Exemplis LLC |
Purchased Contracted Services-Oper |
4/19/2018 |
493.00 |
|
Exemplis LLC |
Purchased Contracted Services-Oper |
4/17/2018 |
375.00 |
|
Exemplis LLC |
Purchased Contracted Services-Oper |
4/12/2018 |
427.00 |
|
FBI Leeda Inc |
Membership Dues |
4/26/2018 |
50.00 |
|
Factory Store LLC |
Uniforms |
4/26/2018 |
55.98 |
|
Fairway Supply Inc |
Freight Delivery |
4/16/2018 |
22.90 |
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
4/16/2018 |
734.35 |
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2018 |
4,742.50 |
|
Family Crisis Center
Inc |
Registration Fees |
4/3/2018 |
25.00 |
|
Family Crisis Center
Inc |
Registration Fees |
4/4/2018 |
25.00 |
|
Family Crisis Center
Inc |
Registration Fees |
4/4/2018 |
25.00 |
|
Family Crisis Center
Inc |
Registration Fees |
4/9/2018 |
25.00 |
|
Family Support Payment
Center |
Child Support |
4/26/2018 |
560.00 |
|
Fastenal Company |
Educational-Lab Parts/Supplies |
4/16/2018 |
206.25 |
|
Fastenal Company |
Hardware/Materials/Parts/Supplies |
4/12/2018 |
172.27 |
|
Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
238.66 |
|
Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2018 |
357.99 |
|
Fastsigns |
M&R Buildings/Improvements |
4/26/2018 |
700.00 |
|
Fastsigns |
Repro & Print Services |
4/19/2018 |
328.50 |
|
Fastsigns |
Repro & Print Services |
4/26/2018 |
1,391.48 |
|
FedEx Office and Print
Services Inc |
Educational-Testing & Graduation |
4/26/2018 |
1,945.00 |
|
FedEx Office and Print
Services Inc |
Repro & Print Services |
4/26/2018 |
3,011.90 |
|
Federal Express
Corporation |
Postage |
4/12/2018 |
181.90 |
|
Federal Express
Corporation |
Postage |
4/26/2018 |
152.49 |
|
Ferguson Enterprises
Inc |
Hardware/Materials/Parts/Supplies |
4/9/2018 |
2,290.18 |
|
Ferguson Enterprises
Inc |
Hardware/Materials/Parts/Supplies |
4/16/2018 |
220.94 |
|
Ferguson Enterprises
Inc |
Hardware/Materials/Parts/Supplies |
4/23/2018 |
141.17 |
|
Ferguson Enterprises
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/9/2018 |
1,190.00 |
|
Ferguson Enterprises
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/23/2018 |
1,259.22 |
|
Fiesta Cleaners Inc |
Cleaning Services |
4/12/2018 |
76.70 |
|
Fiesta Nissan Inc |
Cap FMVOE-Vehicles > $4,999.99 |
4/19/2018 |
19,500.00 |
|
Financial Asset
Management Systems Inc |
General Revenue Corp. - USA Funds |
4/26/2018 |
460.00 |
|
Firestone Complete Auto
Care |
M&R Vehicles |
4/12/2018 |
78.98 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
4/5/2018 |
998.64 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
4/12/2018 |
475.60 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
4/19/2018 |
280.44 |
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
4/26/2018 |
324.48 |
|
Fisher Scientific Company
LLC |
Freight Delivery |
4/5/2018 |
14.20 |
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
3,085.80 |
|
Flores Joel |
Travel-Mileage |
4/26/2018 |
82.40 |
|
Flores Ruben |
Travel In-State |
4/12/2018 |
51.20 |
|
Flores Sylvia |
Travel Advance |
4/12/2018 |
123.39 |
|
Flueckiger Carol |
Honorariums |
4/26/2018 |
1,000.00 |
|
Formstack LLC |
Non Inv Software License $0-$999.99 |
4/3/2018 |
2,988.00 |
|
Forrester Claire |
Travel Advance |
4/19/2018 |
(163.84) |
|
Forrester Claire |
Travel In-State |
4/19/2018 |
204.80 |
|
Fred Pryor Seminars &
CareerTrack |
Membership Dues |
4/19/2018 |
199.00 |
|
Frontier Communications
of Texas |
Phone Service |
4/11/2018 |
74.57 |
|
Frontier Communications
of Texas |
Phone Service |
4/24/2018 |
74.46 |
|
Full Compass Systems
LTD |
Non Inv Furni & Equip $0 - $999.99 |
4/17/2018 |
518.00 |
|
GE Healthcare |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/25/2018 |
27,819.80 |
|
GE Healthcare |
Purchased Contracted Services-Oper |
4/25/2018 |
2,180.00 |
|
GT Distributors Inc |
Ammunition |
4/16/2018 |
1,479.61 |
|
GT Distributors Inc |
Consumables |
4/6/2018 |
51.08 |
|
GT Distributors Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2018 |
262.50 |
|
GT Distributors Inc |
Uniforms |
4/23/2018 |
169.80 |
|
GT Distributors Inc |
Weapon Accessories |
4/6/2018 |
35.96 |
|
Galindo Jose |
Travel-Mileage |
4/5/2018 |
184.21 |
|
Gallegos Esteban |
Consultant Services |
4/26/2018 |
1,045.84 |
|
Galvan Garcia Xiomara |
Travel Advance |
4/26/2018 |
(81.92) |
|
Galvan Garcia Xiomara |
Travel In-State |
4/26/2018 |
102.40 |
|
Galvan Juan |
Travel Advance |
4/19/2018 |
(163.84) |
|
Galvan Juan |
Travel In-State |
4/19/2018 |
204.80 |
|
Garcia Eric |
Travel-Mileage |
4/12/2018 |
56.68 |
|
Garcia Erika |
Travel-Mileage |
4/26/2018 |
1,146.46 |
|
Garcia Fence Co |
M&R Buildings/Improvements |
4/19/2018 |
1,200.00 |
|
Garcia Guadalupe |
Purchased Contracted Services-Oper |
4/19/2018 |
725.00 |
|
Garcia Jessica |
Deposits Held for Other-Outflow |
4/12/2018 |
243.20 |
|
Garcia Jessica |
Deposits Held for Other-Outflow |
4/19/2018 |
107.08 |
|
Garcia Jessica |
Travel Advance |
4/5/2018 |
73.44 |
|
Garcia Jessica |
Travel Advance |
4/12/2018 |
97.28 |
|
Garcia Jessica |
Travel In-State |
4/5/2018 |
2,229.16 |
|
Garcia Jessica |
Travel-Incidental |
4/5/2018 |
60.38 |
|
Garcia John |
Travel Advance |
4/19/2018 |
(351.48) |
|
Garcia John |
Travel In-State |
4/19/2018 |
96.00 |
|
Garcia John |
Travel-Mileage |
4/12/2018 |
136.03 |
|
Garcia John |
Travel-Mileage |
4/19/2018 |
359.70 |
|
Garcia Melinda |
Travel Advance |
4/19/2018 |
(163.84) |
|
Garcia Melinda |
Travel In-State |
4/19/2018 |
204.80 |
|
Garcia Ruben |
Travel Advance |
4/26/2018 |
(389.44) |
|
Garcia Ruben |
Travel In-State |
4/26/2018 |
94.40 |
|
Garcia Ruben |
Travel-Mileage |
4/26/2018 |
313.92 |
|
Gartner Inc |
Registration Fees |
4/27/2018 |
3,075.00 |
|
Garza Andres |
Travel-Mileage |
4/12/2018 |
517.88 |
|
Garza Krystal |
Travel Advance |
4/19/2018 |
117.76 |
|
Garza Maribel |
Honorariums |
4/19/2018 |
885.00 |
|
Garza Saul |
Travel Advance |
4/19/2018 |
158.72 |
|
Garza Saul |
Travel-Mileage |
4/26/2018 |
301.88 |
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
4/12/2018 |
885.82 |
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
4/19/2018 |
677.00 |
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
4/26/2018 |
1,490.89 |
|
Gateway Printing &
Office Supply Inc |
Educational-Lab Parts/Supplies |
4/26/2018 |
128.56 |
|
Gateway Printing &
Office Supply Inc |
Freight Delivery |
4/12/2018 |
94.44 |
|
Gateway Printing &
Office Supply Inc |
Freight Delivery |
4/12/2018 |
94.44 |
|
Gateway Printing &
Office Supply Inc |
Freight Delivery |
4/12/2018 |
1,768.22 |
|
Gateway Printing &
Office Supply Inc |
Freight Delivery |
4/19/2018 |
94.44 |
|
Gateway Printing &
Office Supply Inc |
Freight Delivery |
4/26/2018 |
94.44 |
|
Gateway Printing &
Office Supply Inc |
Fuels & Lubricants |
4/26/2018 |
15.98 |
|
Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
4/12/2018 |
300.94 |
|
Gateway Printing &
Office Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/12/2018 |
6,371.80 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
4/12/2018 |
243.05 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
4/19/2018 |
287.97 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
4/26/2018 |
408.12 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
2,168.83 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
97.84 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
1,294.48 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
1,661.54 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
646.15 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
9,577.52 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
1,661.54 |
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
738.47 |
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
4/12/2018 |
24,780.39 |
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
4/19/2018 |
5,516.58 |
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
4/26/2018 |
20,486.26 |
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
4/19/2018 |
325.00 |
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
4/12/2018 |
12,046.15 |
|
Gateway Printing &
Office Supply Inc |
Repro & Print Services |
4/26/2018 |
1,098.65 |
|
Gaylord National Resort
& Convention Center |
Travel Out-of-State |
4/13/2018 |
1,498.60 |
|
Gemaire Distributors
LLC |
M&R Buildings/Improvements |
4/12/2018 |
8,092.38 |
|
Getty Images US Inc |
Inv Software Licen $1,000-$4,999.99 |
4/5/2018 |
2,400.00 |
|
Global Knowledge Training
LLC |
License Fees |
4/23/2018 |
21,950.00 |
|
Global Knowledge Training
LLC |
Purchased Contracted Services-Oper |
4/16/2018 |
11,250.00 |
|
Gomez Elizabeth |
Travel Advance |
4/19/2018 |
(61.36) |
|
Gomez Elizabeth |
Travel In-State |
4/19/2018 |
76.70 |
|
Gomez Orlando |
Registration Fees |
4/12/2018 |
32.74 |
|
Gomez Orlando |
Travel Advance |
4/12/2018 |
(99.12) |
|
Gomez Orlando |
Travel In-State |
4/12/2018 |
123.90 |
|
Gonzales Graciela |
Travel Advance |
4/12/2018 |
9.48 |
|
Gonzalez Anissa |
Purchased Contracted Services-Oper |
4/19/2018 |
240.00 |
|
Gonzalez David |
Travel Advance |
4/12/2018 |
(411.93) |
|
Gonzalez David |
Travel In-State |
4/12/2018 |
192.00 |
|
Gonzalez David |
Travel-Incidental |
4/12/2018 |
87.00 |
|
Gonzalez David |
Travel-Mileage |
4/12/2018 |
258.33 |
|
Gonzalez Guadalupe |
Travel In-State |
4/5/2018 |
60.18 |
|
Gonzalez Jose |
Registration Fees |
4/19/2018 |
32.74 |
|
Gonzalez Jose |
Travel In-State |
4/19/2018 |
483.60 |
|
Gonzalez Jose |
Travel-Incidental |
4/19/2018 |
63.00 |
|
Gonzalez Nicolas |
Travel Advance |
4/5/2018 |
33.04 |
|
Gonzalez Victor |
Registration Fees |
4/12/2018 |
32.74 |
|
Gonzalez Victor |
Travel Advance |
4/12/2018 |
(454.46) |
|
Gonzalez Victor |
Travel In-State |
4/12/2018 |
123.90 |
|
Gonzalez Victor |
Travel-Mileage |
4/12/2018 |
355.34 |
|
Goodman Distribution
Inc |
Educational-Lab Parts/Supplies |
4/16/2018 |
809.24 |
|
Goodman Distribution
Inc |
Educational-Lab Parts/Supplies |
4/23/2018 |
41.91 |
|
Goodway Technologies
Corporation |
Freight Delivery |
4/16/2018 |
240.00 |
|
Goodway Technologies
Corporation |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2018 |
1,560.00 |
|
Gora Paul |
Travel Out-of-State |
4/26/2018 |
38.40 |
|
GovConnection Inc |
Freight Delivery |
4/26/2018 |
90.00 |
|
GovConnection Inc |
Non Inv Computer Equip $0 - $999.99 |
4/26/2018 |
1,085.75 |
|
Government Finance
Officers Assn |
Registration Fees |
4/18/2018 |
153.00 |
|
Grant Training
Center |
Honorariums |
4/23/2018 |
1,175.00 |
|
Grant Writing USA |
Registration Fees |
4/12/2018 |
455.00 |
|
Grant Writing USA |
Registration Fees |
4/24/2018 |
455.00 |
|
Grant Writing USA |
Registration Fees |
4/24/2018 |
455.00 |
|
Griffiths Bruce |
Travel-Mileage |
4/12/2018 |
36.02 |
|
Griffiths Bruce |
Travel-Mileage |
4/19/2018 |
34.44 |
|
Guerrero Law Firm |
Legal Services |
4/12/2018 |
5,118.75 |
|
Guevara Lizett |
Registration Fees |
4/26/2018 |
225.00 |
|
Guevara Lizett |
Travel In-State |
4/26/2018 |
1,129.98 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
4/12/2018 |
14,833.47 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
4/13/2018 |
2,769.92 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
4/16/2018 |
2,251.29 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
4/19/2018 |
10,703.93 |
|
Gulf Coast Paper Co |
Janitorial Supplies |
4/26/2018 |
1,580.18 |
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
4/16/2018 |
221.35 |
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
4/23/2018 |
131.00 |
|
Gulf Coast Paper Co |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
3,950.00 |
|
Gulf Coast Paper Co |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
540.00 |
|
Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
170.00 |
|
Guthrie's Safe &
Lock |
M&R Furnish & Equipment |
4/12/2018 |
710.00 |
|
Gutierrez Miguel |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Gutierrez Nicolas |
Travel Advance |
4/19/2018 |
(343.36) |
|
Gutierrez Nicolas |
Travel Out-of-State |
4/19/2018 |
429.20 |
|
Gutierrez Nicolas |
Travel-Incidental |
4/19/2018 |
139.72 |
|
Guzman Luis |
Travel-Mileage |
4/26/2018 |
203.29 |
|
HEB Grocery Company
LP |
Consumables |
4/12/2018 |
440.55 |
|
HEB Grocery Company
LP |
Consumables |
4/19/2018 |
115.57 |
|
HEB Grocery Company
LP |
Consumables |
4/26/2018 |
13.09 |
|
HEB Grocery Company
LP |
Educational-Food Purchases |
4/12/2018 |
1,147.52 |
|
HEB Grocery Company
LP |
Educational-Lab Parts/Supplies |
4/12/2018 |
53.27 |
|
HEB Grocery Company
LP |
Educational-Lab Parts/Supplies |
4/26/2018 |
68.07 |
|
HEB Grocery Company
LP |
Food Purchased |
4/12/2018 |
1,201.68 |
|
HEB Grocery Company
LP |
Food Purchased |
4/19/2018 |
1,628.81 |
|
HEB Grocery Company
LP |
Food Purchased |
4/26/2018 |
189.64 |
|
HIT Portfolio II TRS
Holdco LLC |
Travel In-State |
4/10/2018 |
184.21 |
|
HPG Design Group |
Consultant Services |
4/19/2018 |
34,097.97 |
|
Haidarasl Masood |
Travel-Mileage |
4/26/2018 |
19.62 |
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
4/19/2018 |
6,201.00 |
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
4/19/2018 |
7,225.00 |
|
Hampton Inn Kyle |
Travel In-State |
4/2/2018 |
108.43 |
|
Hampton Inn Kyle |
Travel In-State |
4/2/2018 |
108.43 |
|
Handy Magdalena |
Travel Advance |
4/26/2018 |
(92.16) |
|
Handy Magdalena |
Travel In-State |
4/26/2018 |
115.20 |
|
Hansen Erica |
Travel Advance |
4/12/2018 |
189.44 |
|
Hansen Erica |
Travel Advance |
4/12/2018 |
41.16 |
|
Hansen Erica |
Travel-Mileage |
4/26/2018 |
109.00 |
|
Haske Joseph |
Travel Advance |
4/12/2018 |
(250.56) |
|
Haske Joseph |
Travel Out-of-State |
4/12/2018 |
313.20 |
|
Haske Joseph |
Travel-Incidental |
4/12/2018 |
36.00 |
|
Hatzold Parts and Service
LLC |
M&R Furnish & Equipment |
4/6/2018 |
1,039.25 |
|
Henry Schein Inc |
Educational-Lab Parts/Supplies |
4/16/2018 |
2,525.54 |
|
Hernandez Juan |
Travel-Mileage |
4/19/2018 |
459.00 |
|
Hernandez Monica |
Travel Advance |
4/18/2018 |
117.76 |
|
Hernandez Monica |
Travel-Mileage |
4/19/2018 |
219.04 |
|
Hernandez Pablo |
Travel Advance |
4/19/2018 |
143.52 |
|
Hilbery Kelly |
Other Fees & Charges |
4/19/2018 |
40.00 |
|
Hilton Americas
Houston |
Travel In-State |
4/2/2018 |
366.30 |
|
Hilton Americas
Houston |
Travel In-State |
4/2/2018 |
240.18 |
|
Hilton Americas
Houston |
Travel In-State |
4/3/2018 |
441.78 |
|
Hilton Anatole Hotel |
Travel In-State |
4/12/2018 |
735.60 |
|
Hilton Anatole Hotel |
Travel In-State |
4/20/2018 |
490.44 |
|
Hilton Anatole Hotel |
Travel In-State |
4/25/2018 |
547.60 |
|
Hilton Anatole Hotel |
Travel In-State |
4/26/2018 |
810.41 |
|
Hilton Austin Convention
Center |
Travel In-State |
4/20/2018 |
521.02 |
|
Hilton Garden Inn
Downtown Dallas |
Travel In-State |
4/9/2018 |
227.81 |
|
Hilton Garden Inn South
Padre Island |
Travel In-State |
4/20/2018 |
390.17 |
|
Hilton Garden Inn South
Padre Island |
Travel In-State |
4/26/2018 |
369.63 |
|
Hilton Orlando |
Travel Out-of-State |
4/26/2018 |
904.51 |
|
Hilton St Petersburg
Bayfront |
Travel Out-of-State |
4/4/2018 |
763.88 |
|
Hinck Jeremy |
Travel Advance |
4/12/2018 |
(372.72) |
|
Hinck Jeremy |
Travel In-State |
4/12/2018 |
128.00 |
|
Hinck Jeremy |
Travel-Incidental |
4/12/2018 |
62.00 |
|
Hinck Jeremy |
Travel-Mileage |
4/12/2018 |
270.32 |
|
Hinojosa Maricruz |
Travel Advance |
4/12/2018 |
541.77 |
|
Hinojosa Nicholas |
Travel Advance |
4/12/2018 |
61.36 |
|
Hinojosa Nicholas |
Travel-Mileage |
4/19/2018 |
155.87 |
|
Hirmas Crista |
Travel Advance |
4/26/2018 |
(108.56) |
|
Hirmas Crista |
Travel In-State |
4/26/2018 |
135.70 |
|
Ho Robert |
Travel-Mileage |
4/19/2018 |
228.08 |
|
Hobby Lobby Stores
Inc |
Consumables |
4/12/2018 |
312.16 |
|
Hobby Lobby Stores
Inc |
Consumables |
4/26/2018 |
198.36 |
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
4/12/2018 |
89.26 |
|
Hobby Lobby Stores
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
507.98 |
|
Holiday Inn Downtown
Marina |
Travel In-State |
4/6/2018 |
123.70 |
|
Holiday Inn Downtown
Marina |
Travel In-State |
4/12/2018 |
464.96 |
|
Holiday Inn Express &
Suites Corpus Christi North |
Travel In-State |
4/6/2018 |
263.78 |
|
Holiday Inn Express &
Suites Dallas Park Central |
Travel In-State |
4/6/2018 |
295.32 |
|
Holiday Inn Town
Lake |
Travel In-State |
4/26/2018 |
147.15 |
|
Holt CAT |
M&R Furnish & Equipment |
4/16/2018 |
1,120.00 |
|
Homewood Suites |
Travel Out-of-State |
4/11/2018 |
341.14 |
|
Homewood Suites |
Travel Out-of-State |
4/11/2018 |
354.94 |
|
Human Anatomy &
Physiology Society |
Registration Fees |
4/26/2018 |
445.00 |
|
Hurst Review Services
Inc |
Deposits Held for Other-Outflow |
4/12/2018 |
26,700.00 |
|
Hyatt Regency
Bellevue |
Travel Out-of-State |
4/11/2018 |
820.24 |
|
IDEA Public Schools |
Other Fees & Charges |
4/12/2018 |
750.00 |
|
IDEA Public Schools |
Rent Vehicles |
4/12/2018 |
175.00 |
|
Idemia Identity &
Security USA LLC |
M&R Software |
4/19/2018 |
3,036.00 |
|
IdentiSys Inc |
M&R Computer Equipment |
4/6/2018 |
3,072.00 |
|
Images In Ink Inc |
Repro & Print Services |
4/12/2018 |
525.00 |
|
Images In Ink Inc |
Uniforms |
4/12/2018 |
339.90 |
|
Immediate Credit Recovery
Inc |
A/P Collection Agencies |
4/12/2018 |
391.05 |
|
Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
4/19/2018 |
594.00 |
|
Imprezos Pro Uniforms
LLC |
Freight Delivery |
4/5/2018 |
149.78 |
|
Imprezos Pro Uniforms
LLC |
Other Fees & Charges |
4/19/2018 |
115.00 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
4/5/2018 |
3,833.00 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
4/12/2018 |
315.00 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
4/19/2018 |
100.00 |
|
Imprezos Pro Uniforms
LLC |
Promo Items |
4/26/2018 |
6,505.00 |
|
Imprezos Pro Uniforms
LLC |
Repro & Print Services |
4/5/2018 |
520.00 |
|
Imprezos Pro Uniforms
LLC |
Repro & Print Services |
4/12/2018 |
1,288.66 |
|
Imprezos Pro Uniforms
LLC |
Uniforms |
4/12/2018 |
610.00 |
|
Imprezos Pro Uniforms
LLC |
Uniforms |
4/26/2018 |
122.00 |
|
Infinity Drug &
Alcohol Screening |
Medical Services |
4/12/2018 |
45.00 |
|
Infinity Drug &
Alcohol Screening |
Medical Services |
4/19/2018 |
15.00 |
|
Infobase Learning |
Subscriptions |
4/23/2018 |
5,978.41 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
4/6/2018 |
2,820.25 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
4/13/2018 |
7,390.77 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
4/24/2018 |
290.18 |
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
4/26/2018 |
1,778.60 |
|
Insco Distributing
Inc |
Hardware/Materials/Parts/Supplies |
4/23/2018 |
450.96 |
|
Insco Distributing
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/23/2018 |
2,969.20 |
|
Insco Distributing
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/23/2018 |
1,732.01 |
|
Insight Public Sector
Inc |
Inv Comp Equip $1,000 - $4,999.99 |
4/12/2018 |
4,700.00 |
|
Insight Public Sector
Inc |
M&R Computer Equipment |
4/19/2018 |
220.50 |
|
Insight Public Sector
Inc |
M&R Furnish & Equipment |
4/12/2018 |
145.60 |
|
Insight Public Sector
Inc |
M&R Software |
4/19/2018 |
125.00 |
|
Insight Public Sector
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
941.85 |
|
Insight Public Sector
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
2,078.65 |
|
Insight Public Sector
Inc |
Non Inv Software License $0-$999.99 |
4/19/2018 |
250.00 |
|
Interact Communications
Inc |
Purchased Contracted Services-Oper |
4/12/2018 |
8,250.00 |
|
International Conference
on Transnational Organized |
Registration Fees |
4/27/2018 |
660.00 |
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
4/16/2018 |
152.00 |
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
4/23/2018 |
55.00 |
|
International Literacy
Association |
Membership Dues |
4/12/2018 |
102.00 |
|
International Ombudsman
Association |
Membership Dues |
4/3/2018 |
975.00 |
|
International Ombudsman
Association |
Other Fees & Charges |
4/3/2018 |
125.00 |
|
International
Schools |
Deposits Held for Other-Outflow |
4/19/2018 |
26,568.80 |
|
International
Schools |
Deposits Held for Other-Outflow |
4/26/2018 |
27,520.00 |
|
Interop |
Registration Fees |
4/24/2018 |
1,749.30 |
|
Interop |
Registration Fees |
4/24/2018 |
1,749.30 |
|
Interop |
Registration Fees |
4/24/2018 |
1,749.30 |
|
Interop |
Registration Fees |
4/24/2018 |
1,749.30 |
|
Intertech Flooring |
M&R Buildings/Improvements |
4/19/2018 |
10,475.45 |
|
Isla Grand Beach
Resort |
Travel In-State |
4/3/2018 |
161.67 |
|
Isla Grand Beach
Resort |
Travel In-State |
4/3/2018 |
108.50 |
|
Isla Grand Beach
Resort |
Travel In-State |
4/3/2018 |
161.67 |
|
Isla Grand Beach
Resort |
Travel In-State |
4/4/2018 |
174.34 |
|
Israel Janene |
Books & Reference Materials |
4/19/2018 |
391.00 |
|
Izaguirre Adrian |
Travel Advance |
4/19/2018 |
143.36 |
|
Izzy+ |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/12/2018 |
22,096.11 |
|
Izzy+ |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/26/2018 |
2,210.00 |
|
Izzy+ |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
1,539.72 |
|
Izzy+ |
Purchased Contracted Services-Oper |
4/26/2018 |
154.00 |
|
JF Trenching & Paving
Construction LLC |
M&R Furnish & Equipment |
4/12/2018 |
18,400.00 |
|
JJ's Party House |
Educational-Classroom Part/Supplies |
4/12/2018 |
73.97 |
|
JV Equipment Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2018 |
1,580.00 |
|
Jason's Deli |
Food Purchased |
4/3/2018 |
114.88 |
|
Jason's Deli |
Food Purchased |
4/16/2018 |
242.06 |
|
Jason's Deli |
Food Purchased |
4/23/2018 |
378.36 |
|
Jason's Deli |
Freight Delivery |
4/16/2018 |
10.00 |
|
Jason's Deli |
Freight Delivery |
4/23/2018 |
10.00 |
|
Jean's Restaurant
Supply |
Freight Delivery |
4/20/2018 |
35.00 |
|
Jean's Restaurant
Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
4/20/2018 |
1,358.14 |
|
Jean's Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/20/2018 |
915.92 |
|
Jean's Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
6.88 |
|
Joe W Fly Company
Inc |
Purchased Contracted Services-Oper |
4/16/2018 |
8,410.18 |
|
Joe W Fly Company
Inc |
Purchased Contracted Services-Oper |
4/23/2018 |
4,382.48 |
|
Joe W Fly Company
Inc |
Purchased Contracted Services-Oper |
4/24/2018 |
300.00 |
|
Johnson Controls Inc |
M&R Buildings/Improvements |
4/16/2018 |
3,894.98 |
|
Johnson Controls Inc |
M&R Buildings/Improvements |
4/17/2018 |
3,894.98 |
|
Johnson Controls Inc |
M&R Buildings/Improvements |
4/23/2018 |
188.80 |
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
4/9/2018 |
138.04 |
|
Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
252.32 |
|
Johnstone Supply |
Chemicals and Gases |
4/6/2018 |
589.00 |
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
4/16/2018 |
1,245.61 |
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
4/23/2018 |
122.35 |
|
Johnstone Supply |
Freight Delivery |
4/23/2018 |
65.00 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
4/6/2018 |
115.59 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
4/9/2018 |
897.73 |
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
4/23/2018 |
681.29 |
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/23/2018 |
4,020.53 |
|
Jorge Celina |
Travel Advance |
4/19/2018 |
390.18 |
|
Jostens Inc |
Educational-Testing & Graduation |
4/16/2018 |
5,985.00 |
|
Jostens Inc |
Educational-Testing & Graduation |
4/20/2018 |
2,000.00 |
|
Jostens Inc |
Educational-Testing & Graduation |
4/25/2018 |
41,985.00 |
|
Jostens Inc |
Freight Delivery |
4/20/2018 |
13.20 |
|
Kanopy LLC |
Subscriptions |
4/5/2018 |
150.00 |
|
Kanopy LLC |
Subscriptions |
4/12/2018 |
150.00 |
|
Kanopy LLC |
Subscriptions |
4/19/2018 |
300.00 |
|
Kelly Services Inc |
Temporary Services |
4/5/2018 |
819.00 |
|
Kelly Services Inc |
Temporary Services |
4/26/2018 |
1,282.05 |
|
Knowbility |
Registration Fees |
4/24/2018 |
775.00 |
|
Kroeker's Piano
Service |
M&R Furnish & Equipment |
4/19/2018 |
150.00 |
|
Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
3,248.64 |
|
Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
2,029.44 |
|
L&W Supply Corp |
Freight Delivery |
4/12/2018 |
50.00 |
|
L&W Supply Corp |
Freight Delivery |
4/19/2018 |
50.00 |
|
L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
4/12/2018 |
256.00 |
|
L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
4/19/2018 |
307.20 |
|
LEGO Education North
America |
Educational-Lab Parts/Supplies |
4/16/2018 |
55.96 |
|
LEGO Education North
America |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2018 |
4,119.50 |
|
La Abuela Mexican Foods
Inc |
Food Purchased |
4/16/2018 |
513.15 |
|
Labatt Food Service
LLC |
Consumables |
4/5/2018 |
506.80 |
|
Labatt Food Service
LLC |
Consumables |
4/12/2018 |
1,008.77 |
|
Labatt Food Service
LLC |
Consumables |
4/19/2018 |
1,089.20 |
|
Labatt Food Service
LLC |
Food Purchased |
4/5/2018 |
2,834.07 |
|
Labatt Food Service
LLC |
Food Purchased |
4/12/2018 |
6,182.49 |
|
Labatt Food Service
LLC |
Food Purchased |
4/19/2018 |
6,506.23 |
|
Labatt Food Service
LLC |
Freight Delivery |
4/12/2018 |
25.00 |
|
Labatt Food Service
LLC |
Freight Delivery |
4/19/2018 |
25.00 |
|
Laerdal Medical Corp |
Registration Fees |
4/27/2018 |
175.00 |
|
Laerdal Medical Corp |
Registration Fees |
4/27/2018 |
300.00 |
|
Lamichhane Pramod |
Registration Fees |
4/12/2018 |
625.00 |
|
Lamichhane Pramod |
Travel Advance |
4/12/2018 |
(204.80) |
|
Lamichhane Pramod |
Travel Out-of-State |
4/12/2018 |
256.00 |
|
Lamichhane Pramod |
Travel-Incidental |
4/12/2018 |
28.53 |
|
Landscape Forms Inc |
Freight Delivery |
4/26/2018 |
4,030.00 |
|
Landscape Forms Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/26/2018 |
29,929.98 |
|
Landscape Forms Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
10,275.65 |
|
Lara Raul |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Lara-Sanchez Yajaira |
Purchased Contracted Services-Oper |
4/19/2018 |
300.00 |
|
Leal Manoella |
Travel Advance |
4/19/2018 |
(163.84) |
|
Leal Manoella |
Travel In-State |
4/19/2018 |
204.80 |
|
Leonard Christopher |
Registration Fees |
4/19/2018 |
198.00 |
|
Leonard Christopher |
Travel Advance |
4/19/2018 |
(164.16) |
|
Leonard Christopher |
Travel Out-of-State |
4/19/2018 |
205.20 |
|
Leonard Christopher |
Travel-Incidental |
4/19/2018 |
50.00 |
|
Levenger |
Freight Delivery |
4/19/2018 |
8.56 |
|
Levenger |
Office Supplies |
4/19/2018 |
28.00 |
|
Levine Andrew |
Purchased Contracted Services-Oper |
4/12/2018 |
2,500.00 |
|
Lift Your Spirits |
Freight Delivery |
4/26/2018 |
25.00 |
|
Lift Your Spirits |
Repro & Print Services |
4/26/2018 |
190.00 |
|
Limas Sanchez Jose |
Honorariums |
4/19/2018 |
644.00 |
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
4/26/2018 |
52,945.46 |
|
Lion TotalCare Inc |
Rent Equipment |
4/10/2018 |
4,160.00 |
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
4/16/2018 |
162.74 |
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
4/24/2018 |
52.26 |
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
4/16/2018 |
737.99 |
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
4/24/2018 |
237.00 |
|
Little Braves Child
Care |
Child Care Services |
4/26/2018 |
673.60 |
|
Little Einstein's
Academy |
Child Care Services |
4/26/2018 |
612.00 |
|
Llanes Sophia |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Lone Star
Furnishings |
Freight Delivery |
4/26/2018 |
1,189.70 |
|
Lone Star
Furnishings |
Inv Furn & Equip $1,000 - $4,999.99 |
4/26/2018 |
10,873.78 |
|
Looney Tunes Day Care Inc
II |
Child Care Services |
4/12/2018 |
324.00 |
|
Looney Tunes Day Care Inc
II |
Child Care Services |
4/26/2018 |
270.00 |
|
Lopez Armando |
Purchased Contracted Services-Oper |
4/19/2018 |
650.00 |
|
Lopez Chantal |
Travel In-State |
4/26/2018 |
1.18 |
|
Lopez Chantal |
Travel Out-of-State |
4/19/2018 |
55.20 |
|
Lopez Chantal |
Travel-Incidental |
4/19/2018 |
68.00 |
|
Lopez Mark |
Travel Advance |
4/12/2018 |
117.76 |
|
Lowe's Home Center
Inc |
Educational-Classroom Part/Supplies |
4/12/2018 |
241.52 |
|
Lowe's Home Center
Inc |
Educational-Classroom Part/Supplies |
4/19/2018 |
39.94 |
|
Lowe's Home Center
Inc |
Hardware/Materials/Parts/Supplies |
4/19/2018 |
197.47 |
|
Lowe's Home Center
Inc |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
132.90 |
|
Lowe's Home Center
Inc |
M&R Furnish & Equipment |
4/19/2018 |
1,003.52 |
|
Lowe's Home Center
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
6,906.79 |
|
Lozano Guadalupe |
Travel-Mileage |
4/19/2018 |
132.98 |
|
Lucatero Raquel |
Travel-Mileage |
4/26/2018 |
47.96 |
|
Luckett Robert |
Travel Advance |
4/5/2018 |
254.56 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
4/12/2018 |
225.00 |
|
Luna Glass LLC |
M&R Buildings/Improvements |
4/26/2018 |
1,050.00 |
|
Luna Jose |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Luna Juan |
Travel-Mileage |
4/12/2018 |
71.61 |
|
Luna Pedro |
Travel-Mileage |
4/19/2018 |
350.71 |
|
Lyons Ken |
Travel Advance |
4/12/2018 |
379.69 |
|
Lyons Ken |
Travel Advance |
4/26/2018 |
406.35 |
|
MLC CAD Systems LLC |
Registration Fees |
4/24/2018 |
1,000.00 |
|
MLC CAD Systems LLC |
Registration Fees |
4/24/2018 |
1,000.00 |
|
MLC CAD Systems LLC |
Registration Fees |
4/24/2018 |
1,400.00 |
|
MSC Industrial Supply
Co |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
573.80 |
|
MSC Industrial Supply
Co |
Hardware/Materials/Parts/Supplies |
4/16/2018 |
172.14 |
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
487.18 |
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2018 |
1,895.00 |
|
MSC Industrial Supply
Co |
Spnsr Book Supply & Misc Exp-Privat |
4/19/2018 |
1,069.01 |
|
Macias Esmeralda |
Food Purchased |
4/19/2018 |
96.45 |
|
MakerBot Industries
LLC |
Educational-Lab Parts/Supplies |
4/16/2018 |
79.98 |
|
MakerBot Industries
LLC |
Freight Delivery |
4/16/2018 |
17.49 |
|
Maldonado Kandra |
Travel-Mileage |
4/12/2018 |
51.83 |
|
Maldonado Kandra |
Travel-Mileage |
4/19/2018 |
16.35 |
|
Mandalay Bay Resort &
Casino |
Travel Out-of-State |
4/13/2018 |
625.86 |
|
Mandalay Bay Resort &
Casino |
Travel Out-of-State |
4/13/2018 |
625.86 |
|
Manpower US Inc |
Temporary Services |
4/12/2018 |
6,740.79 |
|
Manpower US Inc |
Temporary Services |
4/19/2018 |
1,530.32 |
|
Margo Carlos |
Travel Out-of-State |
4/19/2018 |
24.84 |
|
Margo Carlos |
Travel-Incidental |
4/19/2018 |
73.71 |
|
Margo Carlos |
Travel-Mileage |
4/5/2018 |
494.87 |
|
Margo Carlos |
Travel-Mileage |
4/12/2018 |
187.48 |
|
Marmolejo Salvador |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Marroquin Mildred |
Travel-Mileage |
4/26/2018 |
110.64 |
|
Marroquin Nohemi |
Travel Advance |
4/5/2018 |
18.20 |
|
Martin Helen |
Travel-Mileage |
4/12/2018 |
923.84 |
|
Martinez Annette |
Travel-Mileage |
4/19/2018 |
570.29 |
|
Martinez Carlos |
Registration Fees |
4/12/2018 |
25.00 |
|
Martinez Carlos |
Travel-Mileage |
4/5/2018 |
39.79 |
|
Martinez David |
Travel Advance |
4/5/2018 |
275.33 |
|
Martinez Furniture &
App LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
1,297.00 |
|
Martinez Ricardo |
Purchased Contracted Services-Oper |
4/19/2018 |
175.00 |
|
Mata Beatriz |
Travel-Mileage |
4/26/2018 |
34.34 |
|
Mata Garcia Architects
LLP |
Constr Architect/Engineering Svcs |
4/12/2018 |
5,369.00 |
|
Matheson Tri Gas Inc |
Chemicals and Gases |
4/25/2018 |
989.41 |
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
4/25/2018 |
244.30 |
|
Matheson Tri Gas Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/16/2018 |
1,245.00 |
|
Matheson Tri Gas Inc |
Rent Equipment |
4/23/2018 |
89.59 |
|
Matthews-Mendez Lauren |
Travel Advance |
4/19/2018 |
(163.84) |
|
Matthews-Mendez Lauren |
Travel In-State |
4/19/2018 |
204.80 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
4/5/2018 |
505.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
4/12/2018 |
230.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
4/19/2018 |
75.00 |
|
Maverick Shredding |
Record Retention & Destruction Svcs |
4/26/2018 |
190.00 |
|
McAllen Foreign Trade
Zone |
Rent Facilities |
4/26/2018 |
400.00 |
|
McAllen Foreign Trade
Zone |
Rent Storage |
4/5/2018 |
31.11 |
|
McAllen Foreign Trade
Zone |
Rent Storage |
4/26/2018 |
4,680.00 |
|
McAllen Sports |
Deposits Held for Other-Outflow |
4/26/2018 |
240.00 |
|
McCaleb George |
Travel In-State |
4/26/2018 |
70.40 |
|
McCaleb George |
Travel-Incidental |
4/26/2018 |
31.39 |
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
4/5/2018 |
464.55 |
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
4/20/2018 |
384.40 |
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
4/27/2018 |
200.58 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
4/5/2018 |
353.64 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
4/9/2018 |
25.80 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
4/20/2018 |
423.16 |
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
4/27/2018 |
534.42 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
516.76 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
4/20/2018 |
123.21 |
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
4/27/2018 |
477.45 |
|
McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/27/2018 |
4.97 |
|
McGinnis Terri |
Honorariums |
4/19/2018 |
600.00 |
|
McGraw Hill Education
Inc |
Books & Reference Materials |
4/5/2018 |
2,625.00 |
|
McGraw Hill Education
Inc |
Freight Delivery |
4/5/2018 |
9.28 |
|
McGraw Hill Education
Inc |
Spnsr Book Supply & Misc Exp-Local |
4/16/2018 |
2,910.87 |
|
McInnis Daniel |
Travel Advance |
4/12/2018 |
559.52 |
|
Medical & Radiation
Physics Inc |
M&R Furnish & Equipment |
4/19/2018 |
1,050.00 |
|
Mendoza Daniel |
Travel Advance |
4/12/2018 |
(250.56) |
|
Mendoza Daniel |
Travel Out-of-State |
4/12/2018 |
313.20 |
|
Mendoza Daniel |
Travel-Incidental |
4/12/2018 |
76.31 |
|
Mendoza Daniel |
Travel-Mileage |
4/12/2018 |
120.91 |
|
Met Life Insurance |
MET Life Insurance |
4/26/2018 |
28.50 |
|
Migotti Mark |
Honorariums |
4/19/2018 |
1,200.00 |
|
Miller Brian |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Miller Emma |
Food Purchased |
4/19/2018 |
164.80 |
|
Miller Emma |
Travel Advance |
4/12/2018 |
61.36 |
|
Miller Uniforms &
Emblems Inc |
Freight Delivery |
4/12/2018 |
37.98 |
|
Miller Uniforms &
Emblems Inc |
Uniforms |
4/12/2018 |
3,035.77 |
|
Mission Restaurant
Supply |
Freight Delivery |
4/12/2018 |
195.00 |
|
Mission Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
2,465.00 |
|
Molina Jose |
Travel Advance |
4/26/2018 |
127.44 |
|
Molki Saeed |
Travel Advance |
4/12/2018 |
61.36 |
|
Molki Saeed |
Travel Advance |
4/19/2018 |
(209.76) |
|
Molki Saeed |
Travel Out-of-State |
4/19/2018 |
262.20 |
|
Molki Saeed |
Travel-Incidental |
4/19/2018 |
59.75 |
|
Montez Daniel |
Travel-Mileage |
4/12/2018 |
228.68 |
|
Montez Daniel |
Travel-Mileage |
4/19/2018 |
81.31 |
|
Montiel Arturo |
Travel-Mileage |
4/5/2018 |
323.33 |
|
Montoyo Mayra |
Deposits Held for Other-Outflow |
4/19/2018 |
32.58 |
|
Montoyo Mayra |
Travel Advance |
4/5/2018 |
73.44 |
|
Montoyo Mayra |
Travel Advance |
4/12/2018 |
97.28 |
|
Montoyo Mayra |
Travel In-State |
4/12/2018 |
25.96 |
|
Mora Daphine |
Travel-Mileage |
4/19/2018 |
114.45 |
|
Mora Vanessa |
Membership Dues |
4/19/2018 |
102.50 |
|
Mora Vanessa |
Registration Fees |
4/19/2018 |
95.00 |
|
Mora Vanessa |
Travel Advance |
4/19/2018 |
(143.36) |
|
Mora Vanessa |
Travel In-State |
4/19/2018 |
496.79 |
|
Mora Vanessa |
Travel-Incidental |
4/19/2018 |
61.00 |
|
Moran Olga |
Travel Advance |
4/12/2018 |
189.44 |
|
Moreno Lizette |
Travel Advance |
4/5/2018 |
92.16 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
4/10/2018 |
190.00 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
4/16/2018 |
114.00 |
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
4/24/2018 |
608.00 |
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
738.08 |
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
4/23/2018 |
326.94 |
|
Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
166.91 |
|
Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
4/23/2018 |
323.91 |
|
Mouchet Brittany |
Travel Advance |
4/5/2018 |
154.56 |
|
Mountain Measurement
Inc |
Other Fees & Charges |
4/26/2018 |
350.00 |
|
Munoz Adelita |
Purchased Contracted Services-Oper |
4/5/2018 |
800.00 |
|
Munoz Adelita |
Purchased Contracted Services-Oper |
4/12/2018 |
1,464.00 |
|
NAFSA Assn of
International Educators |
Non Inv Software License $0-$999.99 |
4/27/2018 |
590.00 |
|
NASCO |
Educational-Classroom Part/Supplies |
4/26/2018 |
214.21 |
|
NASCO |
Educational-Classroom Part/Supplies |
4/26/2018 |
77.28 |
|
NASCO |
Office Supplies |
4/26/2018 |
22.92 |
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
4/12/2018 |
69.80 |
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
4/26/2018 |
40.47 |
|
National Assn of College
and University Business Officers |
Registration Fees |
4/26/2018 |
159.00 |
|
National Association of
Colleges and Employers |
Registration Fees |
4/9/2018 |
945.00 |
|
National Association of
Colleges and Employers |
Registration Fees |
4/9/2018 |
945.00 |
|
National Healthcareer
Association |
Books & Reference Materials |
4/19/2018 |
225.00 |
|
National Healthcareer
Association |
Books & Reference Materials |
4/19/2018 |
225.00 |
|
National Healthcareer
Association |
Educational-Testing & Graduation |
4/19/2018 |
230.00 |
|
National Healthcareer
Association |
Other Fees & Charges |
4/19/2018 |
12.60 |
|
National Healthcareer
Association |
Other Fees & Charges |
4/19/2018 |
13.83 |
|
National Institute for
Metalworking Skills Inc |
Membership Dues |
4/20/2018 |
5,250.00 |
|
National Office Furniture
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/12/2018 |
10,051.20 |
|
National Office Furniture
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
7,254.40 |
|
National Office Furniture
Inc |
Other Fees & Charges |
4/12/2018 |
34.61 |
|
National Office Furniture
Inc |
Purchased Contracted Services-Oper |
4/12/2018 |
1,730.56 |
|
National Precisionaire
LLC |
Constr Architect/Engineering Svcs |
4/26/2018 |
63,000.00 |
|
National Safety
Council |
Deposits Held for Other-Outflow |
4/25/2018 |
660.00 |
|
National Safety
Council |
Freight Delivery |
4/25/2018 |
14.01 |
|
National Seminars
Training |
Registration Fees |
4/16/2018 |
149.00 |
|
National Tutoring Assn
Inc |
License Fees |
4/5/2018 |
1,432.89 |
|
Naxos of America Inc |
Subscriptions |
4/5/2018 |
5,000.00 |
|
Neely Christopher |
Travel In-State |
4/12/2018 |
96.00 |
|
Neely Christopher |
Travel-Mileage |
4/12/2018 |
267.05 |
|
Nelson Christopher |
Travel Advance |
4/12/2018 |
507.39 |
|
Neumann Charles |
Deposits Held for Other-Outflow |
4/5/2018 |
354.00 |
|
Newegg Business Inc |
Computer Supplies |
4/26/2018 |
14.98 |
|
Newegg Business Inc |
Non Inv Computer Equip $0 - $999.99 |
4/26/2018 |
2,322.89 |
|
Nicol Scott |
Travel Advance |
4/5/2018 |
(296.96) |
|
Nicol Scott |
Travel Out-of-State |
4/5/2018 |
371.20 |
|
Nino Manuel |
Travel Advance |
4/19/2018 |
(151.04) |
|
Nino Manuel |
Travel Out-of-State |
4/19/2018 |
188.80 |
|
Nino Manuel |
Travel-Incidental |
4/19/2018 |
24.00 |
|
Noble Texas Builders
LLC |
Constr Buildings |
4/19/2018 |
154,710.03 |
|
Noble Texas Builders
LLC |
Constr Buildings |
4/19/2018 |
400,580.56 |
|
Noble Texas Builders
LLC |
Constr Improve Land |
4/19/2018 |
72,696.51 |
|
North Anita |
Travel-Mileage |
4/5/2018 |
7.09 |
|
NotePage Inc |
Non Inv Software License $0-$999.99 |
4/3/2018 |
395.00 |
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
49.05 |
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
4/19/2018 |
398.12 |
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
4/23/2018 |
16.58 |
|
OCLC Inc |
Purchased Contracted Services-Oper |
4/2/2018 |
288.43 |
|
OTC Brands Inc |
Educational-Classroom Part/Supplies |
4/19/2018 |
1,109.89 |
|
OTC Brands Inc |
Freight Delivery |
4/19/2018 |
110.99 |
|
Oasis One |
M&R Vehicles |
4/24/2018 |
119.00 |
|
Ochoa Maria |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Odeh Murad |
Travel Advance |
4/12/2018 |
108.56 |
|
Odeh Murad |
Travel Advance |
4/26/2018 |
(269.04) |
|
Odeh Murad |
Travel In-State |
4/26/2018 |
1,274.70 |
|
Odeh Murad |
Travel-Incidental |
4/26/2018 |
184.97 |
|
Ohio Child Support
Payment Center |
Child Support |
4/26/2018 |
188.50 |
|
Ojeda Julio |
Travel-Mileage |
4/26/2018 |
37.06 |
|
Olivares Hinojosa Jimena |
Travel-Mileage |
4/12/2018 |
28.50 |
|
Oliveira Edrey |
Travel Advance |
4/19/2018 |
143.36 |
|
Omni Austin Southpark
Hotel |
Travel In-State |
4/9/2018 |
487.23 |
|
Omni Corpus Christi
Hotel |
Travel In-State |
4/6/2018 |
282.31 |
|
Ontiveros Floor
Covering |
M&R Buildings/Improvements |
4/26/2018 |
3,830.00 |
|
Otvos Gina |
Travel Advance |
4/12/2018 |
108.56 |
|
Overhead Door of South
Texas LLC |
Freight Delivery |
4/26/2018 |
145.00 |
|
Overhead Door of South
Texas LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
4/26/2018 |
2,218.89 |
|
Overhead Door of South
Texas LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
150.00 |
|
Overhead Door of South
Texas LLC |
Purchased Contracted Services-Oper |
4/26/2018 |
650.00 |
|
Owens Becky |
Travel Advance |
4/5/2018 |
160.08 |
|
Owens Becky |
Travel Advance |
4/19/2018 |
(155.76) |
|
Owens Becky |
Travel In-State |
4/19/2018 |
194.70 |
|
Owens Becky |
Travel-Incidental |
4/19/2018 |
112.03 |
|
PBK Architects Inc |
Constr Architect/Engineering Svcs |
4/19/2018 |
9,397.50 |
|
PBK Architects Inc |
Constr Architect/Engineering Svcs |
4/19/2018 |
12,970.13 |
|
PSI Services Inc |
Deposits Held for Other-Outflow |
4/19/2018 |
5,280.00 |
|
Padilla Oviedo Andres |
Travel Advance |
4/26/2018 |
(586.26) |
|
Padilla Oviedo Andres |
Travel In-State |
4/26/2018 |
134.40 |
|
Padilla Oviedo Andres |
Travel-Mileage |
4/26/2018 |
478.74 |
|
Palace Cleaners Inc |
Cleaning Services |
4/5/2018 |
91.92 |
|
Palace Cleaners Inc |
Cleaning Services |
4/19/2018 |
221.60 |
|
Palace Cleaners Inc |
Cleaning Services |
4/26/2018 |
37.00 |
|
Palmview Academy |
Child Care Services |
4/5/2018 |
342.00 |
|
Palmview Academy |
Child Care Services |
4/19/2018 |
810.00 |
|
Pan American Auto
LLC |
M&R Vehicles |
4/10/2018 |
1,199.38 |
|
Pan American Auto
LLC |
M&R Vehicles |
4/25/2018 |
1,004.33 |
|
Pasco Scientific |
Educational-Lab Parts/Supplies |
4/26/2018 |
9,376.02 |
|
Pasco Scientific |
Freight Delivery |
4/26/2018 |
597.00 |
|
Pasco Scientific |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
15,939.04 |
|
Pash Robert |
Registration Fees |
4/19/2018 |
32.74 |
|
Pash Robert |
Travel Advance |
4/19/2018 |
(99.12) |
|
Pash Robert |
Travel In-State |
4/19/2018 |
123.90 |
|
Pearl South Padre |
Travel In-State |
4/9/2018 |
333.00 |
|
Pearson Education
Inc |
Books & Reference Materials |
4/9/2018 |
4,725.00 |
|
Pearson Education
Inc |
Freight Delivery |
4/9/2018 |
12.23 |
|
Peek Kevin |
Travel-Mileage |
4/26/2018 |
90.25 |
|
Pena Gabriel |
Travel Advance |
4/12/2018 |
(128.00) |
|
Pena Gabriel |
Travel In-State |
4/12/2018 |
160.00 |
|
Pena Gabriel |
Travel-Incidental |
4/12/2018 |
360.00 |
|
Pena Jose |
Registration Fees |
4/19/2018 |
32.74 |
|
Pena Jose |
Travel Advance |
4/19/2018 |
(99.12) |
|
Pena Jose |
Travel In-State |
4/19/2018 |
123.90 |
|
Pena Jose |
Travel Out-of-State |
4/12/2018 |
(25.96) |
|
Pena Jose |
Travel-Incidental |
4/12/2018 |
64.50 |
|
Pena Santa |
Travel Advance |
4/19/2018 |
225.31 |
|
Pena Sofia |
Travel Advance |
4/5/2018 |
132.16 |
|
PeopleAdmin Inc |
Registration Fees |
4/5/2018 |
450.00 |
|
PeopleAdmin Inc |
Registration Fees |
4/5/2018 |
400.00 |
|
Pepsi Beverages
Company |
Consumables |
4/12/2018 |
284.92 |
|
Pepsi Beverages
Company |
Consumables |
4/19/2018 |
31.45 |
|
Pepsi Beverages
Company |
Food Purchased |
4/12/2018 |
1,976.80 |
|
Pepsi Beverages
Company |
Food Purchased |
4/19/2018 |
1,758.21 |
|
Pepsi Beverages
Company |
Food Purchased |
4/26/2018 |
531.43 |
|
Pepsi Beverages
Company |
Rent Equipment |
4/12/2018 |
130.00 |
|
Pepsi Beverages
Company |
Rent Equipment |
4/26/2018 |
310.00 |
|
Peralez Luis |
Purchased Contracted Services-Oper |
4/19/2018 |
150.00 |
|
Performance Health Supply
Inc |
Educational-Classroom Part/Supplies |
4/25/2018 |
129.20 |
|
Performance Health Supply
Inc |
Freight Delivery |
4/25/2018 |
12.90 |
|
Peter Piper Pizza |
Food Purchased |
4/5/2018 |
724.99 |
|
Peter Piper Pizza |
Food Purchased |
4/12/2018 |
366.66 |
|
Peter Piper Pizza |
Food Purchased |
4/19/2018 |
192.88 |
|
Peter Piper Pizza |
Food Purchased |
4/26/2018 |
134.74 |
|
Petrosian Anahid |
Travel Advance |
4/12/2018 |
75.52 |
|
Petrosian Anahid |
Travel Advance |
4/19/2018 |
97.28 |
|
Phi Theta Kappa Honor
Society |
Deposits Held for Other-Outflow |
4/12/2018 |
302.49 |
|
Pizza Hut |
Food Purchased |
4/19/2018 |
145.90 |
|
Pizza Hut |
Food Purchased |
4/26/2018 |
212.00 |
|
Pizza Hut |
Freight Delivery |
4/19/2018 |
3.00 |
|
Pizza Hut |
Freight Delivery |
4/26/2018 |
3.50 |
|
Plummer David |
Travel Advance |
4/12/2018 |
201.28 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
4/6/2018 |
860.62 |
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
4/25/2018 |
813.98 |
|
Pocket Nurse |
Educational-Testing & Graduation |
4/5/2018 |
826.00 |
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2018 |
1,936.00 |
|
Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
4/25/2018 |
45.44 |
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
4/5/2018 |
41.40 |
|
Pokhrel Nau |
Registration Fees |
4/19/2018 |
625.00 |
|
Pokhrel Nau |
Travel Advance |
4/19/2018 |
(204.80) |
|
Pokhrel Nau |
Travel Out-of-State |
4/19/2018 |
256.00 |
|
Pokhrel Nau |
Travel-Incidental |
4/19/2018 |
49.12 |
|
Pokhrel Nau |
Travel-Mileage |
4/19/2018 |
47.74 |
|
Pompa Pedro |
Travel-Mileage |
4/12/2018 |
23.11 |
|
Precision Delta Corp |
Ammunition |
4/10/2018 |
3,405.00 |
|
Presidio Networked
Solutions Group LLC |
M&R Software |
4/26/2018 |
1,165.32 |
|
PressPage Inc |
Cap FMVOE-Software Licen >$4,999.99 |
4/12/2018 |
8,500.00 |
|
ProBilling & Funding
Service |
M&R Vehicles |
4/19/2018 |
183.00 |
|
Professional and
Organizational Development |
Membership Dues |
4/19/2018 |
105.00 |
|
Provisio LLC |
Non Inv Software License $0-$999.99 |
4/5/2018 |
1,050.00 |
|
Pueblo Tires and
Service |
M&R Vehicles |
4/5/2018 |
158.80 |
|
Punsalan Alda |
Travel-Mileage |
4/26/2018 |
246.99 |
|
Purpose Driven Polygraph
Investigative Consultants LLC |
Purchased Contracted Services-Oper |
4/26/2018 |
500.00 |
|
Quill Corporation |
Computer Supplies |
4/5/2018 |
5.91 |
|
Quill Corporation |
Computer Supplies |
4/19/2018 |
227.97 |
|
Quill Corporation |
Computer Supplies |
4/26/2018 |
294.36 |
|
Quill Corporation |
M&R Computer Equipment |
4/5/2018 |
112.85 |
|
Quill Corporation |
Non Inv Computer Equip $0 - $999.99 |
4/5/2018 |
834.84 |
|
Quill Corporation |
Office Supplies |
4/5/2018 |
187.92 |
|
Quiroz Adriana |
Travel-Mileage |
4/12/2018 |
148.24 |
|
Quiroz Adriana |
Travel-Mileage |
4/19/2018 |
109.00 |
|
R&H Hospitality
LLC |
Travel In-State |
4/13/2018 |
812.05 |
|
R&H Hospitality
LLC |
Travel In-State |
4/26/2018 |
1,072.12 |
|
RGV AC & Heating
LLC |
Rent Equipment |
4/19/2018 |
300.00 |
|
RGV Reprographics
Inc |
Repro & Print Services |
4/19/2018 |
1.62 |
|
Raba Kistner Inc |
Constr Architect/Engineering Svcs |
4/19/2018 |
2,086.75 |
|
Raba Kistner Inc |
Constr Architect/Engineering Svcs |
4/19/2018 |
1,951.13 |
|
Raba Kistner Inc |
Constr Architect/Engineering Svcs |
4/26/2018 |
215.60 |
|
Rackspace Hosting
Inc |
Data Hosting Services |
4/26/2018 |
4,800.15 |
|
Rackspace Hosting
Inc |
Other Fees & Charges |
4/26/2018 |
1,987.23 |
|
Ramirez Maricarmen |
Travel Advance |
4/5/2018 |
122.88 |
|
Ramirez Silvia |
Purchased Contracted Services-Oper |
4/26/2018 |
217.75 |
|
Records Consultants
Inc |
Record Retention & Destruction Svcs |
4/19/2018 |
5,213.00 |
|
Red Wing |
Uniforms |
4/5/2018 |
288.98 |
|
Red Wing |
Uniforms |
4/19/2018 |
888.19 |
|
Red Wing |
Uniforms |
4/26/2018 |
127.49 |
|
Reed Shirley |
Travel Advance |
4/12/2018 |
108.56 |
|
Region One Education
Service Center |
Registration Fees |
4/4/2018 |
175.00 |
|
Region One Education
Service Center |
Registration Fees |
4/4/2018 |
175.00 |
|
Region One Education
Service Center |
Registration Fees |
4/4/2018 |
175.00 |
|
Region One Education
Service Center |
Registration Fees |
4/4/2018 |
175.00 |
|
Region One Education
Service Center |
Registration Fees |
4/4/2018 |
175.00 |
|
Region Staffing Inc |
Temporary Services |
4/12/2018 |
2,353.39 |
|
Region Staffing Inc |
Temporary Services |
4/19/2018 |
3,058.88 |
|
Renaissance Dallas
Hotel |
Travel In-State |
4/26/2018 |
1,196.18 |
|
Renaissance Schaumburg
Convention Ctr Hotel |
Travel Out-of-State |
4/27/2018 |
365.70 |
|
Renaissance Schaumburg
Convention Ctr Hotel |
Travel Out-of-State |
4/27/2018 |
1,043.05 |
|
Rental World LLC |
Food Purchased |
4/19/2018 |
29.97 |
|
Rental World LLC |
Freight Delivery |
4/12/2018 |
225.00 |
|
Rental World LLC |
Freight Delivery |
4/19/2018 |
175.00 |
|
Rental World LLC |
Other Fees & Charges |
4/12/2018 |
184.10 |
|
Rental World LLC |
Other Fees & Charges |
4/19/2018 |
60.20 |
|
Rental World LLC |
Purchased Contracted Services-Oper |
4/12/2018 |
100.00 |
|
Rental World LLC |
Rent Equipment |
4/12/2018 |
1,371.00 |
|
Rental World LLC |
Rent Equipment |
4/19/2018 |
430.00 |
|
Requena Laura |
Travel-Mileage |
4/26/2018 |
16.35 |
|
Resendez Juan |
Travel-Mileage |
4/26/2018 |
138.87 |
|
Resendez Rehel |
Travel Out-of-State |
4/12/2018 |
55.20 |
|
Resendez Rehel |
Travel-Incidental |
4/12/2018 |
42.00 |
|
Resendez Rehel |
Travel-Mileage |
4/5/2018 |
73.58 |
|
Respondus Inc |
Inv Software Licen $1,000-$4,999.99 |
4/12/2018 |
1,950.00 |
|
Rev.com Inc |
Purchased Contracted Services-Oper |
4/5/2018 |
1,200.00 |
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
4/10/2018 |
539.40 |
|
Reyna Mario |
Travel Advance |
4/5/2018 |
61.36 |
|
Reyna Mario |
Travel Advance |
4/12/2018 |
88.32 |
|
Reyna Mario |
Travel Advance |
4/19/2018 |
(165.60) |
|
Reyna Mario |
Travel Out-of-State |
4/19/2018 |
564.20 |
|
Reyna Mario |
Travel-Incidental |
4/19/2018 |
323.42 |
|
Reynolds Darrial |
Membership Dues |
4/19/2018 |
50.00 |
|
Reynolds Darrial |
Registration Fees |
4/19/2018 |
255.00 |
|
Reynolds Darrial |
Travel Advance |
4/19/2018 |
(133.12) |
|
Reynolds Darrial |
Travel Out-of-State |
4/19/2018 |
166.40 |
|
Reynolds Darrial |
Travel-Incidental |
4/19/2018 |
39.50 |
|
Reza Samuel |
Travel-Mileage |
4/19/2018 |
259.42 |
|
Rhea Gary |
Travel Advance |
4/26/2018 |
127.20 |
|
Richards Carlberg
Inc |
Consultant Services |
4/5/2018 |
92,994.28 |
|
Richards Carlberg
Inc |
Consultant Services |
4/12/2018 |
856.00 |
|
Ricoh USA Inc |
Rent Copiers |
4/2/2018 |
84.36 |
|
Ricoh USA Inc |
Rent Copiers |
4/12/2018 |
1,189.50 |
|
Rio Films |
Purchased Contracted Services-Oper |
4/26/2018 |
5,816.00 |
|
Rio Films |
Rent Equipment |
4/26/2018 |
4,350.00 |
|
Rio Grande Plumbing
Supply Inc |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
76.44 |
|
Rio Grande Plumbing
Supply Inc |
Hardware/Materials/Parts/Supplies |
4/19/2018 |
119.70 |
|
Rio Grande Plumbing
Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
120.00 |
|
Rio Grande Valley
Infragard Inc |
Membership Dues |
4/19/2018 |
50.00 |
|
Rio Grande Valley Laredo
Electrical JATC |
Registration Fees |
4/12/2018 |
30.00 |
|
Rio Grande Valley Laredo
Electrical JATC |
Registration Fees |
4/12/2018 |
30.00 |
|
Rio Grande Valley Laredo
Electrical JATC |
Registration Fees |
4/12/2018 |
30.00 |
|
Rio Grande Valley Laredo
Electrical JATC |
Registration Fees |
4/12/2018 |
30.00 |
|
Rio Grande Valley Laredo
Electrical JATC |
Registration Fees |
4/12/2018 |
30.00 |
|
Rio Grande Valley Laredo
Electrical JATC |
Registration Fees |
4/12/2018 |
30.00 |
|
Rio Grande Valley Laredo
Electrical JATC |
Registration Fees |
4/12/2018 |
30.00 |
|
Rio Tech |
Purchased Contracted Services-Oper |
4/19/2018 |
975.00 |
|
Rios San Juanita |
Travel Advance |
4/26/2018 |
(87.04) |
|
Rios San Juanita |
Travel Out-of-State |
4/26/2018 |
108.80 |
|
Rios San Juanita |
Travel-Incidental |
4/26/2018 |
68.00 |
|
Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
4/5/2018 |
1,269.11 |
|
Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
4/12/2018 |
2,963.33 |
|
Rochester Armored Car Co
Inc |
Armored Car Services |
4/5/2018 |
1,670.00 |
|
Rodriguez Florinda |
Travel Advance |
4/5/2018 |
75.52 |
|
Rodriguez Florinda |
Travel Advance |
4/19/2018 |
61.36 |
|
Rodriguez Irma |
Travel Advance |
4/19/2018 |
(128.00) |
|
Rodriguez Irma |
Travel In-State |
4/19/2018 |
160.00 |
|
Rodriguez Irma |
Travel-Incidental |
4/19/2018 |
55.00 |
|
Rodriguez Joel |
Rent Vehicles |
4/12/2018 |
57.23 |
|
Rodriguez Jose |
Honorariums |
4/12/2018 |
600.00 |
|
Rodriguez Paul |
Travel Advance |
4/19/2018 |
(81.92) |
|
Rodriguez Paul |
Travel Out-of-State |
4/19/2018 |
102.40 |
|
Rodriguez Paul |
Travel-Car Rental |
4/19/2018 |
121.74 |
|
Rodriguez Paul |
Travel-Incidental |
4/19/2018 |
63.50 |
|
Roman Velasco Rodolfo |
Travel Advance |
4/19/2018 |
143.36 |
|
Rosales Abigail |
Travel In-State |
4/12/2018 |
(5.90) |
|
Rosales Abigail |
Travel-Incidental |
4/12/2018 |
144.75 |
|
Rosen Shingle Creek |
Travel Out-of-State |
4/25/2018 |
1,559.49 |
|
Rosen Shingle Creek |
Travel Out-of-State |
4/25/2018 |
1,559.49 |
|
Route 46 Management
Associates Corp |
Travel In-State |
4/4/2018 |
407.78 |
|
Route 46 Management
Associates Corp |
Travel In-State |
4/4/2018 |
187.17 |
|
Royal Education Center
LLC |
Child Care Services |
4/19/2018 |
1,620.00 |
|
Royal Sonesta
Houston |
Travel In-State |
4/3/2018 |
529.47 |
|
Royal Sonesta
Houston |
Travel In-State |
4/6/2018 |
529.47 |
|
Royal Sonesta
Houston |
Travel In-State |
4/6/2018 |
529.47 |
|
Royal Sonesta
Houston |
Travel In-State |
4/11/2018 |
529.47 |
|
Royal Sonesta
Houston |
Travel In-State |
4/12/2018 |
352.98 |
|
Royal Sonesta
Houston |
Travel In-State |
4/12/2018 |
529.47 |
|
Royal Sonesta
Houston |
Travel In-State |
4/12/2018 |
529.47 |
|
Royal Sonesta
Houston |
Travel In-State |
4/17/2018 |
352.98 |
|
Ruiz Jose |
Travel-Mileage |
4/12/2018 |
270.32 |
|
Ruiz Sanjuanita |
Travel-Mileage |
4/5/2018 |
58.86 |
|
Ruiz Sanjuanita |
Travel-Mileage |
4/19/2018 |
95.92 |
|
Ruvalcaba Rodriguez Marco |
Travel-Mileage |
4/12/2018 |
32.81 |
|
Ruvalcaba Rodriguez Marco |
Travel-Mileage |
4/26/2018 |
28.12 |
|
S&S Recovery Inc |
A/P Collection Agencies |
4/5/2018 |
395.05 |
|
SHI Government
Solutions |
M&R Software |
4/12/2018 |
21,974.00 |
|
SHI Government
Solutions |
M&R Software |
4/19/2018 |
13,016.50 |
|
SHI Government
Solutions |
Non Inv Computer Equip $0 - $999.99 |
4/5/2018 |
1,117.40 |
|
SHI Government
Solutions |
Non Inv Computer Equip $0 - $999.99 |
4/19/2018 |
2,250.00 |
|
SHI Government
Solutions |
Non Inv Software License $0-$999.99 |
4/19/2018 |
15,141.60 |
|
SHI Government
Solutions |
Non Inv Software License $0-$999.99 |
4/26/2018 |
14,528.50 |
|
SHI Government
Solutions |
Purchased Contracted Services-Oper |
4/5/2018 |
1,048.00 |
|
Saenz Eloy |
Travel-Mileage |
4/26/2018 |
150.42 |
|
Saenz Felisa |
Travel Advance |
4/26/2018 |
(92.16) |
|
Saenz Felisa |
Travel In-State |
4/26/2018 |
115.20 |
|
Saenz Felisa |
Travel-Incidental |
4/26/2018 |
77.26 |
|
Saenz Juan |
Travel-Mileage |
4/12/2018 |
186.50 |
|
Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
4/5/2018 |
140.00 |
|
Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
4/26/2018 |
120.00 |
|
Salas Laura |
Travel Advance |
4/12/2018 |
(122.88) |
|
Salas Laura |
Travel In-State |
4/12/2018 |
134.40 |
|
Salinas Lelia |
Travel Advance |
4/5/2018 |
242.88 |
|
Salmani Khalid |
Travel Advance |
4/12/2018 |
133.12 |
|
Sam's Club Direct |
Consumables |
4/5/2018 |
294.04 |
|
Sam's Club Direct |
Consumables |
4/26/2018 |
46.06 |
|
Sam's Club Direct |
Food Purchased |
4/26/2018 |
445.91 |
|
San Antonio Printing |
Repro & Print Services |
4/5/2018 |
2,405.75 |
|
San Antonio Printing |
Repro & Print Services |
4/19/2018 |
524.25 |
|
Sanchez Guadalupe |
Deposits Held for Other-Outflow |
4/26/2018 |
140.79 |
|
Sanchez Guadalupe |
Travel In-State |
4/26/2018 |
156.15 |
|
Sanchez Guadalupe |
Travel-Mileage |
4/26/2018 |
274.68 |
|
Sanchez Laura |
Travel Advance |
4/5/2018 |
428.30 |
|
Sanchez Reynaldo |
Registration Fees |
4/26/2018 |
495.00 |
|
Sanchez Reynaldo |
Travel Out-of-State |
4/26/2018 |
458.50 |
|
Santiago Nunez Antonio |
Travel Advance |
4/19/2018 |
(117.76) |
|
Santiago Nunez Antonio |
Travel In-State |
4/19/2018 |
147.20 |
|
Santiago Nunez Antonio |
Travel-Incidental |
4/19/2018 |
25.00 |
|
Santos Herrera Tire
Service LLC |
M&R Vehicles |
4/5/2018 |
90.00 |
|
Sarabia Alexandro |
Deposits Held for Other-Outflow |
4/5/2018 |
675.24 |
|
Sarabia Alexandro |
Travel Advance |
4/5/2018 |
141.60 |
|
Sarabia Wilfrido |
Travel Advance |
4/5/2018 |
567.79 |
|
Scantron Corporation |
Educational-Testing & Graduation |
4/5/2018 |
1,119.20 |
|
Scantron Corporation |
Freight Delivery |
4/5/2018 |
65.38 |
|
Schiefelbein Stevan |
Travel Advance |
4/19/2018 |
61.36 |
|
Science Olympiad |
Freight Delivery |
4/5/2018 |
76.08 |
|
Science Olympiad |
Repro & Print Services |
4/5/2018 |
507.20 |
|
Scoville Paul |
Travel Advance |
4/19/2018 |
(151.04) |
|
Scoville Paul |
Travel Out-of-State |
4/19/2018 |
188.80 |
|
Scoville Paul |
Travel-Incidental |
4/19/2018 |
33.00 |
|
Scrip Safe Security
Products Inc |
Freight Delivery |
4/5/2018 |
180.00 |
|
Scrip Safe Security
Products Inc |
Freight Delivery |
4/12/2018 |
400.00 |
|
Scrip Safe Security
Products Inc |
Repro & Print Services |
4/5/2018 |
4,984.00 |
|
Scrip Safe Security
Products Inc |
Repro & Print Services |
4/12/2018 |
2,548.00 |
|
Security Solutions of
DFW |
Freight Delivery |
4/19/2018 |
29.00 |
|
Security Solutions of
DFW |
Inv Furn & Equip $1,000 - $4,999.99 |
4/19/2018 |
2,365.00 |
|
Sentry Custom Security
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/5/2018 |
9,064.00 |
|
Sepulveda Teo |
Travel-Mileage |
4/26/2018 |
171.73 |
|
Shah Nora |
Purchased Contracted Services-Oper |
4/12/2018 |
125.00 |
|
Shands Brooks Travel |
Deposits Held for Other-Outflow |
4/6/2018 |
29,439.07 |
|
Shands Brooks Travel |
Travel In-State |
4/5/2018 |
3,392.40 |
|
Shands Brooks Travel |
Travel In-State |
4/12/2018 |
2,217.20 |
|
Shands Brooks Travel |
Travel In-State |
4/19/2018 |
3,910.92 |
|
Shands Brooks Travel |
Travel In-State |
4/26/2018 |
3,517.00 |
|
Shands Brooks Travel |
Travel Out-of-State |
4/5/2018 |
1,283.20 |
|
Shands Brooks Travel |
Travel Out-of-State |
4/12/2018 |
2,661.40 |
|
Shands Brooks Travel |
Travel Out-of-State |
4/19/2018 |
9,765.70 |
|
Shands Brooks Travel |
Travel Out-of-State |
4/26/2018 |
6,659.00 |
|
Sheraton Denver Downtown
Hotel |
Travel Out-of-State |
4/2/2018 |
460.69 |
|
Sherwin Williams Co |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
1,664.94 |
|
Sherwin Williams Co |
Hardware/Materials/Parts/Supplies |
4/12/2018 |
447.46 |
|
Sherwin Williams Co |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
663.19 |
|
Sherwin Williams Co |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
515.69 |
|
Shimadzu Scientific
Instruments Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
4/19/2018 |
23,737.15 |
|
Shimadzu Scientific
Instruments Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/12/2018 |
5,520.00 |
|
Sign Language
Services |
Registration Fees |
4/18/2018 |
45.00 |
|
Sign Language
Services |
Registration Fees |
4/18/2018 |
45.00 |
|
Sign Language
Services |
Registration Fees |
4/18/2018 |
45.00 |
|
Sign Language
Services |
Registration Fees |
4/18/2018 |
45.00 |
|
Signwarehouse Inc |
Freight Delivery |
4/26/2018 |
9.99 |
|
Signwarehouse Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
204.00 |
|
Signwarehouse Inc |
Office Supplies |
4/26/2018 |
37.82 |
|
Silcox Lucian |
Travel Advance |
4/19/2018 |
(343.36) |
|
Silcox Lucian |
Travel Out-of-State |
4/19/2018 |
429.20 |
|
Silcox Lucian |
Travel-Incidental |
4/19/2018 |
25.00 |
|
Silcox Lucian |
Travel-Mileage |
4/19/2018 |
131.89 |
|
Silva Maricela |
Travel Advance |
4/5/2018 |
(84.96) |
|
Silva Maricela |
Travel Advance |
4/19/2018 |
414.15 |
|
Silva Maricela |
Travel Out-of-State |
4/5/2018 |
135.70 |
|
Silva Maricela |
Travel-Incidental |
4/5/2018 |
44.00 |
|
Silva Maricela |
Travel-Mileage |
4/5/2018 |
48.51 |
|
Skanska USA Building
Inc |
Constr Buildings |
4/19/2018 |
163,974.98 |
|
Skanska USA Building
Inc |
Constr Buildings |
4/19/2018 |
250,854.55 |
|
Skanska USA Building
Inc |
Constr Improve Land |
4/19/2018 |
158,500.35 |
|
Sladek Conference
Services Inc |
Registration Fees |
4/11/2018 |
350.00 |
|
Sladek Conference
Services Inc |
Registration Fees |
4/11/2018 |
350.00 |
|
Sladek Conference
Services Inc |
Registration Fees |
4/12/2018 |
350.00 |
|
SnapShotz Photobooth |
Purchased Contracted Services-Oper |
4/19/2018 |
399.00 |
|
SnapShotz Photobooth |
Rent Equipment |
4/5/2018 |
399.00 |
|
Society of Diagnostic
Medical Sonography Inc |
Books & Reference Materials |
4/5/2018 |
449.00 |
|
Society of Diagnostic
Medical Sonography Inc |
Freight Delivery |
4/5/2018 |
15.00 |
|
Society of Human Resource
Management |
Registration Fees |
4/24/2018 |
35.00 |
|
Society of Human Resource
Management |
Registration Fees |
4/24/2018 |
25.00 |
|
Society of Human Resource
Management |
Registration Fees |
4/24/2018 |
35.00 |
|
Society of Human Resource
Management |
Registration Fees |
4/27/2018 |
25.00 |
|
Society of Human Resource
Management |
Registration Fees |
4/27/2018 |
25.00 |
|
Solid Border Inc |
M&R Software |
4/12/2018 |
1,347.00 |
|
Soliz Hilda |
Travel Advance |
4/26/2018 |
75.52 |
|
Soliz Hilda |
Travel Advance |
4/26/2018 |
(61.36) |
|
Soliz Hilda |
Travel In-State |
4/26/2018 |
76.70 |
|
Soliz Hilda |
Travel-Incidental |
4/26/2018 |
91.52 |
|
Soti Bimal |
Travel-Mileage |
4/26/2018 |
303.46 |
|
South Texas College |
A/R Local Grant/Contract |
4/19/2018 |
120,000.00 |
|
South Texas College |
Freight Delivery |
4/19/2018 |
130.00 |
|
South Texas College |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
1,238.40 |
|
South Texas College |
Petty Cash - Pecan Cashiers |
4/5/2018 |
600.00 |
|
South Texas College |
Purchased Contracted Services-Oper |
4/19/2018 |
137.00 |
|
South Texas
Communications Inc |
M&R Furnish & Equipment |
4/12/2018 |
155.00 |
|
South Texas Manufacturers
Assn |
Registration Fees |
4/24/2018 |
25.00 |
|
Southern Methodist
University |
Books & Reference Materials |
4/5/2018 |
32.00 |
|
Space Jump Rentals |
Rent Equipment |
4/5/2018 |
2,145.00 |
|
Spherion Staffing
LLC |
Temporary Services |
4/19/2018 |
544.00 |
|
Stanton's Sheet Music
Inc |
Freight Delivery |
4/5/2018 |
15.98 |
|
Stanton's Sheet Music
Inc |
Office Supplies |
4/5/2018 |
32.00 |
|
Starr County |
Purchased Contracted Services-Oper |
4/12/2018 |
35,000.00 |
|
Starr County Gas
System |
Natural/Liquid Gas |
4/5/2018 |
60.00 |
|
Starr County Gas
System |
Natural/Liquid Gas |
4/12/2018 |
35.47 |
|
Starr County Town Crier
LLC |
Advertising Services |
4/5/2018 |
53.41 |
|
Stericycle Inc |
Freight Delivery |
4/12/2018 |
11.62 |
|
Stericycle Inc |
Freight Delivery |
4/19/2018 |
0.83 |
|
Stericycle Inc |
Freight Delivery |
4/26/2018 |
5.81 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
4/12/2018 |
104.00 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
4/19/2018 |
20.00 |
|
Stericycle Inc |
Hazard Use Waste Disposal |
4/26/2018 |
44.00 |
|
Stericycle Inc |
Other Fees & Charges |
4/12/2018 |
16.06 |
|
Stericycle Inc |
Other Fees & Charges |
4/19/2018 |
2.53 |
|
Stericycle Inc |
Other Fees & Charges |
4/26/2018 |
7.15 |
|
Stoyanof Stefan |
Travel Advance |
4/5/2018 |
92.16 |
|
Strongline Security &
Fire |
M&R Buildings/Improvements |
4/5/2018 |
1,080.98 |
|
Strongline Security &
Fire |
M&R Buildings/Improvements |
4/12/2018 |
980.98 |
|
Strongline Security &
Fire |
M&R Buildings/Improvements |
4/19/2018 |
1,961.96 |
|
Strongline Security &
Fire |
M&R Buildings/Improvements |
4/26/2018 |
490.49 |
|
Strongline Security &
Fire |
Other Fees & Charges |
4/12/2018 |
100.00 |
|
Strongline Security &
Fire |
Other Fees & Charges |
4/19/2018 |
200.00 |
|
Strongline Security &
Fire |
Other Fees & Charges |
4/26/2018 |
50.00 |
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
4/5/2018 |
1,007.79 |
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
4/12/2018 |
150.00 |
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
4/19/2018 |
2,362.70 |
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
4/26/2018 |
75.00 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
4/5/2018 |
565.38 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
4/12/2018 |
229.45 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
4/19/2018 |
516.43 |
|
Stutz Auto Service
Inc |
M&R Vehicles |
4/26/2018 |
19.99 |
|
Suarez Zachary |
Travel Advance |
4/5/2018 |
(155.76) |
|
Suarez Zachary |
Travel Out-of-State |
4/5/2018 |
194.70 |
|
Sysco Central Texas |
Consumables |
4/5/2018 |
70.59 |
|
Sysco Central Texas |
Consumables |
4/12/2018 |
688.22 |
|
Sysco Central Texas |
Consumables |
4/19/2018 |
588.18 |
|
Sysco Central Texas |
Consumables |
4/26/2018 |
153.63 |
|
Sysco Central Texas |
Educational-Food Purchases |
4/5/2018 |
68.48 |
|
Sysco Central Texas |
Educational-Food Purchases |
4/12/2018 |
5,172.22 |
|
Sysco Central Texas |
Food Purchased |
4/5/2018 |
1,422.19 |
|
Sysco Central Texas |
Food Purchased |
4/12/2018 |
7,994.22 |
|
Sysco Central Texas |
Food Purchased |
4/19/2018 |
6,637.92 |
|
Sysco Central Texas |
Food Purchased |
4/26/2018 |
2,819.92 |
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
4/5/2018 |
498.28 |
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
4/19/2018 |
47,187.45 |
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
4/26/2018 |
33,741.85 |
|
TPGTEX Label Solutions
Inc |
Freight Delivery |
4/13/2018 |
10.56 |
|
TPGTEX Label Solutions
Inc |
Office Supplies |
4/13/2018 |
65.00 |
|
TSA Consulting Group
Inc |
Annuity AETNA |
4/26/2018 |
5,580.00 |
|
TSA Consulting Group
Inc |
Annuity-20th Century |
4/26/2018 |
4,935.00 |
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
4/26/2018 |
11,450.00 |
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
4/26/2018 |
8,470.55 |
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
4/26/2018 |
1,125.00 |
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
4/26/2018 |
750.00 |
|
TSA Consulting Group
Inc |
Annuity-Lincoln Na |
4/12/2018 |
100.00 |
|
TSA Consulting Group
Inc |
Annuity-Lincoln Na |
4/26/2018 |
100.00 |
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
4/26/2018 |
7,270.00 |
|
TSA Consulting Group
Inc |
Annuity-Variable |
4/26/2018 |
1,850.00 |
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
4/26/2018 |
6,063.00 |
|
TSA Consulting Group
Inc |
Consultant Services |
4/5/2018 |
500.00 |
|
TSA Consulting Group
Inc |
ORP-20th Century |
4/26/2018 |
19,425.83 |
|
TSA Consulting Group
Inc |
ORP-AETNA |
4/26/2018 |
18,526.73 |
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
4/26/2018 |
34,505.08 |
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
4/26/2018 |
3,059.05 |
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
4/26/2018 |
4,412.63 |
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
4/26/2018 |
1,075.20 |
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
4/26/2018 |
1,942.25 |
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
4/19/2018 |
2,385.54 |
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
4/26/2018 |
18,239.42 |
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
4/26/2018 |
6,898.00 |
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
4/26/2018 |
11,993.27 |
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
4/26/2018 |
21,101.09 |
|
Tadco Roofing |
M&R Buildings/Improvements |
4/19/2018 |
660.00 |
|
Tampa Marriott Waterside
Hotel & Marina |
Travel Out-of-State |
4/13/2018 |
426.36 |
|
Tampa Marriott Waterside
Hotel & Marina |
Travel Out-of-State |
4/13/2018 |
426.36 |
|
Tampa Marriott Waterside
Hotel & Marina |
Travel Out-of-State |
4/13/2018 |
426.36 |
|
Tampa Marriott Waterside
Hotel & Marina |
Travel Out-of-State |
4/13/2018 |
426.36 |
|
Tampa Marriott Waterside
Hotel & Marina |
Travel Out-of-State |
4/13/2018 |
426.36 |
|
Technical Laboratory
Systems Inc |
Computer Supplies |
4/12/2018 |
145.00 |
|
Technical Laboratory
Systems Inc |
Freight Delivery |
4/12/2018 |
5.80 |
|
Tejas Equipment
Rentals |
Other Fees & Charges |
4/2/2018 |
43.00 |
|
Tejas Equipment
Rentals |
Other Fees & Charges |
4/16/2018 |
8.00 |
|
Tejas Equipment
Rentals |
Rent Equipment |
4/2/2018 |
215.00 |
|
Tejas Equipment
Rentals |
Rent Equipment |
4/16/2018 |
80.00 |
|
Telepro
Communications |
Construction Other Expense |
4/12/2018 |
534.00 |
|
Telepro
Communications |
Construction Other Expense |
4/26/2018 |
4,806.00 |
|
Tello Carlos |
Travel Advance |
4/5/2018 |
261.53 |
|
Terrabella Environmental
Services |
Hazard Use Waste Disposal |
4/26/2018 |
2,130.00 |
|
Teter Diane |
Travel Advance |
4/19/2018 |
(117.76) |
|
Teter Diane |
Travel In-State |
4/19/2018 |
147.20 |
|
Teter Diane |
Travel-Incidental |
4/19/2018 |
78.00 |
|
Texas A&M Engineering
Extension Service |
Registration Fees |
4/3/2018 |
125.00 |
|
Texas AirSystems LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
4/26/2018 |
1,060.00 |
|
Texas Assn Against Sexual
Assault Inc |
Registration Fees |
4/12/2018 |
300.00 |
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Membership Dues |
4/3/2018 |
140.00 |
|
Texas Assn of Community
College Human Resource Professionals |
Registration Fees |
4/27/2018 |
150.00 |
|
Texas Assn of School
Boards Risk |
Insurance-Liability |
4/26/2018 |
25,000.00 |
|
Texas Association of
Museums |
Registration Fees |
4/13/2018 |
400.00 |
|
Texas Commission on Fire
Protection |
License Fees |
4/26/2018 |
150.00 |
|
Texas Community College
Education Initiative |
Registration Fees |
4/13/2018 |
2,000.00 |
|
Texas Connection
Consortium |
Registration Fees |
4/26/2018 |
400.00 |
|
Texas Connection
Consortium |
Registration Fees |
4/26/2018 |
400.00 |
|
Texas Connection
Consortium |
Registration Fees |
4/27/2018 |
400.00 |
|
Texas Department of
Information Resources |
Other Fees & Charges |
4/5/2018 |
2.50 |
|
Texas Department of
Information Resources |
Phone Service |
4/5/2018 |
1,021.91 |
|
Texas Department of
Information Resources |
Telecom Rental |
4/5/2018 |
9,576.00 |
|
Texas Department of
Public Safety |
Legal Services |
4/12/2018 |
87.00 |
|
Texas Department of
Public Safety |
Legal Services |
4/12/2018 |
24.00 |
|
Texas Department of
Public Safety |
Legal Services |
4/26/2018 |
51.00 |
|
Texas Department of
Public Safety |
Legal Services |
4/26/2018 |
12.00 |
|
Texas Gas Service |
Natural/Liquid Gas |
4/5/2018 |
791.09 |
|
Texas Gas Service |
Natural/Liquid Gas |
4/12/2018 |
104.26 |
|
Texas Gas Service |
Natural/Liquid Gas |
4/19/2018 |
311.25 |
|
Texas Gas Service |
Natural/Liquid Gas |
4/26/2018 |
837.19 |
|
Texas Health and Human
Services Commission |
License Fees |
4/26/2018 |
215.00 |
|
Texas Higher Education
Foundation |
Registration Fees |
4/11/2018 |
150.00 |
|
Texas Higher Education
Foundation |
Registration Fees |
4/11/2018 |
500.00 |
|
Texas Mutual Insurance
Company |
Insurance-Liability |
4/19/2018 |
19,308.00 |
|
Texas Mutual Insurance
Company |
Other Fees & Charges |
4/19/2018 |
5.00 |
|
Texas Society of Allied
Health Professions |
Membership Dues |
4/19/2018 |
300.00 |
|
Texas Society of Health
System Pharmacists |
Membership Dues |
4/19/2018 |
51.00 |
|
Texas Staffing Pros
LLC |
Temporary Services |
4/12/2018 |
5,506.14 |
|
Texas Staffing Pros
LLC |
Temporary Services |
4/19/2018 |
10,607.94 |
|
The Chair Academy |
Registration Fees |
4/3/2018 |
700.00 |
|
The Gallery |
Educational-Classroom Part/Supplies |
4/12/2018 |
255.00 |
|
The HON Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
417.90 |
|
The HON Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
2,507.40 |
|
The HON Company LLC |
Purchased Contracted Services-Oper |
4/12/2018 |
65.00 |
|
The HON Company LLC |
Purchased Contracted Services-Oper |
4/12/2018 |
251.00 |
|
The J Ramirez Law
Firm |
Legal Services |
4/12/2018 |
9,611.31 |
|
The Mirage Casino Hotel
LLC |
Travel Out-of-State |
4/20/2018 |
556.80 |
|
The Mirage Casino Hotel
LLC |
Travel Out-of-State |
4/20/2018 |
556.80 |
|
The Mirage Casino Hotel
LLC |
Travel Out-of-State |
4/20/2018 |
556.80 |
|
The Mirage Casino Hotel
LLC |
Travel Out-of-State |
4/20/2018 |
556.80 |
|
The NCHERM Group LLC |
Consultant Services |
4/5/2018 |
36,250.00 |
|
The Sign Depot |
Educational-Testing & Graduation |
4/26/2018 |
149.50 |
|
The Sign Depot |
Repro & Print Services |
4/12/2018 |
690.29 |
|
The University of Texas
Rio Grande Valley |
Registration Fees |
4/26/2018 |
59.00 |
|
The University of Texas
Rio Grande Valley |
Registration Fees |
4/26/2018 |
59.00 |
|
The University of Texas
Rio Grande Valley |
Registration Fees |
4/26/2018 |
59.00 |
|
The University of Texas
Rio Grande Valley |
Registration Fees |
4/26/2018 |
59.00 |
|
The University of Texas
Rio Grande Valley |
Registration Fees |
4/26/2018 |
59.00 |
|
The University of Texas
Rio Grande Valley |
Registration Fees |
4/27/2018 |
350.00 |
|
The University of Texas
Rio Grande Valley |
Registration Fees |
4/27/2018 |
350.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/12/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/12/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/12/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/13/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/13/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/13/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/13/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/13/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/16/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/16/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/19/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/24/2018 |
267.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/24/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/24/2018 |
535.00 |
|
The University of Texas
at Austin |
Registration Fees |
4/27/2018 |
535.00 |
|
TheCharterBus.com |
Rent Vehicles |
4/5/2018 |
4,180.00 |
|
Ting Jeffrey |
Travel-Mileage |
4/26/2018 |
19.62 |
|
Torres Ruben |
Travel-Mileage |
4/12/2018 |
81.75 |
|
Touchnet Information
Systems Inc |
Data Hosting Services |
4/19/2018 |
8,420.00 |
|
Touchnet Information
Systems Inc |
Purchased Contracted Services-Oper |
4/19/2018 |
4,750.00 |
|
Tovar Nadia |
Travel Advance |
4/12/2018 |
117.76 |
|
TownePlace Suites San
Antonio Downtown |
Travel In-State |
4/3/2018 |
153.94 |
|
TownePlace Suites San
Antonio Downtown |
Travel In-State |
4/3/2018 |
153.94 |
|
TownePlace Suites San
Antonio Downtown |
Travel In-State |
4/3/2018 |
153.94 |
|
TownePlace Suites San
Antonio Downtown |
Travel In-State |
4/3/2018 |
153.94 |
|
Townsend Press |
Educational-Testing & Graduation |
4/12/2018 |
2,200.00 |
|
Townsend Press |
Freight Delivery |
4/12/2018 |
208.38 |
|
Traf Sys Inc |
Freight Delivery |
4/12/2018 |
20.00 |
|
Traf Sys Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
389.00 |
|
Trane |
Freight Delivery |
4/12/2018 |
55.00 |
|
Trane |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
456.82 |
|
Trellis Company |
TGSL Student Loans |
4/26/2018 |
4,318.00 |
|
Trevino Edith |
Purchased Contracted Services-Oper |
4/26/2018 |
1,000.00 |
|
Trimble Inc |
Hardware/Materials/Parts/Supplies |
4/19/2018 |
27.49 |
|
Trimble Inc |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
781.14 |
|
Trimble Inc |
M&R Furnish & Equipment |
4/19/2018 |
436.08 |
|
U S Copyright Office |
Other Fees & Charges |
4/5/2018 |
6.00 |
|
U S Department of
Education |
USDE NATL PMT CTR ATL Student Loan |
4/26/2018 |
752.00 |
|
US Bank Voyager Fleet
Systems |
Fuels & Lubricants |
4/12/2018 |
10,362.45 |
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
4/12/2018 |
464.00 |
|
US Equal Employment
Opportunity Commission |
Honorariums |
4/5/2018 |
1,125.00 |
|
US Water Services
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/19/2018 |
23,226.74 |
|
US Water Services
Inc |
Purchased Contracted Services-Oper |
4/26/2018 |
4,325.40 |
|
Uline Inc |
Consumables |
4/27/2018 |
406.00 |
|
Uline Inc |
Freight Delivery |
4/9/2018 |
94.92 |
|
Uline Inc |
Freight Delivery |
4/24/2018 |
32.84 |
|
Uline Inc |
Freight Delivery |
4/27/2018 |
46.65 |
|
Uline Inc |
Janitorial Supplies |
4/9/2018 |
405.00 |
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/9/2018 |
813.00 |
|
Uline Inc |
Office Supplies |
4/24/2018 |
93.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
4/20/2018 |
30.00 |
|
Unifirst Holdings
Inc |
Freight Delivery |
4/27/2018 |
2.00 |
|
Unifirst Holdings
Inc |
Uniforms |
4/20/2018 |
655.32 |
|
Unifirst Holdings
Inc |
Uniforms |
4/27/2018 |
259.66 |
|
Uniform World |
Deposits Held for Other-Outflow |
4/26/2018 |
540.00 |
|
Uniform World |
Educational-Lab Parts/Supplies |
4/12/2018 |
100.00 |
|
Uniform World |
Spnsr Book Supply & Misc Exp-Local |
4/26/2018 |
2,409.50 |
|
United Rentals North
America Inc |
Freight Delivery |
4/12/2018 |
481.10 |
|
United Rentals North
America Inc |
Freight Delivery |
4/26/2018 |
685.00 |
|
United Rentals North
America Inc |
Other Fees & Charges |
4/12/2018 |
21.42 |
|
United Rentals North
America Inc |
Other Fees & Charges |
4/26/2018 |
8.56 |
|
United Rentals North
America Inc |
Rent Equipment |
4/12/2018 |
8,646.65 |
|
United Rentals North
America Inc |
Rent Equipment |
4/26/2018 |
3,756.76 |
|
United Way of South
Texas |
United Way-Hidalgo |
4/26/2018 |
3,218.66 |
|
University of Houston
Victoria |
Books & Reference Materials |
4/19/2018 |
150.00 |
|
University of Maryland
College Park |
Registration Fees |
4/27/2018 |
275.00 |
|
University of Maryland
College Park |
Registration Fees |
4/27/2018 |
275.00 |
|
University of Maryland
College Park |
Registration Fees |
4/27/2018 |
275.00 |
|
Upper Valley Mail
Services LLC |
Postage |
4/12/2018 |
9,985.53 |
|
Upper Valley Mail
Services LLC |
Postage |
4/26/2018 |
4,883.16 |
|
Upper Valley Mail
Services LLC |
Purchased Contracted Services-Oper |
4/12/2018 |
296.00 |
|
Uriegas Samantha |
Travel-Mileage |
4/12/2018 |
30.85 |
|
VWR International |
Educational-Lab Parts/Supplies |
4/5/2018 |
48.76 |
|
VWR International |
Educational-Lab Parts/Supplies |
4/12/2018 |
2,138.60 |
|
VWR International |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
2,154.39 |
|
Valdez David |
Travel-Mileage |
4/26/2018 |
239.80 |
|
Valdez Jr Carlos |
Consultant Services |
4/26/2018 |
3,520.00 |
|
Valdez Noriega Genesis |
Travel-Mileage |
4/12/2018 |
18.64 |
|
Valerio Jayson |
Travel In-State |
4/12/2018 |
215.25 |
|
Vallejo Gabriel |
Travel Advance |
4/26/2018 |
(92.16) |
|
Vallejo Gabriel |
Travel In-State |
4/26/2018 |
115.20 |
|
Valley Town Crier |
Repro & Print Services |
4/19/2018 |
44,537.00 |
|
Valley Transit Company
Inc |
Rent Vehicles |
4/19/2018 |
1,350.00 |
|
Valley View Consulting
LLC |
Purchased Contracted Services-Oper |
4/12/2018 |
16,336.41 |
|
Valmac Electric
Supply |
Educational-Lab Parts/Supplies |
4/26/2018 |
1,250.42 |
|
Vanguelova Margarita |
Travel Advance |
4/12/2018 |
(122.88) |
|
Vanguelova Margarita |
Travel In-State |
4/12/2018 |
134.40 |
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/12/2018 |
590.00 |
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/24/2018 |
495.00 |
|
Varville Paul |
Travel Advance |
4/19/2018 |
(202.96) |
|
Varville Paul |
Travel Out-of-State |
4/19/2018 |
253.70 |
|
Vela Roberto |
Travel Advance |
4/19/2018 |
240.72 |
|
Veliz Liza |
Travel Advance |
4/5/2018 |
179.36 |
|
Verizon Wireless |
Telecom Rental |
4/13/2018 |
284.92 |
|
Verizon Wireless |
Telecom Rental |
4/13/2018 |
150.84 |
|
Verizon Wireless |
Telecom Rental |
4/13/2018 |
113.97 |
|
Verizon Wireless |
Telecom Rental |
4/13/2018 |
76.06 |
|
Verizon Wireless |
Telecom Rental |
4/13/2018 |
75.98 |
|
Verizon Wireless |
Telecom Rental |
4/13/2018 |
37.99 |
|
Verizon Wireless |
Telecom Rental |
4/13/2018 |
92.76 |
|
Versteel |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
1,763.20 |
|
Versteel |
Purchased Contracted Services-Oper |
4/19/2018 |
177.00 |
|
Viera Gabriel |
Travel-Mileage |
4/19/2018 |
525.71 |
|
Villalobos Israel |
Travel In-State |
4/26/2018 |
1.18 |
|
Villarreal Allyssa |
Travel Advance |
4/5/2018 |
23.60 |
|
Villarreal
Construction |
M&R Buildings/Improvements |
4/5/2018 |
4,900.00 |
|
Vista Higher Learning
Inc |
Books & Reference Materials |
4/5/2018 |
2,750.00 |
|
WW Grainger Inc |
Consumables |
4/26/2018 |
1,175.78 |
|
WW Grainger Inc |
Educational-Lab Parts/Supplies |
4/26/2018 |
130.10 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
4/5/2018 |
2,702.87 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
4/6/2018 |
3,819.61 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
4/24/2018 |
965.25 |
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
3,693.87 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
1,945.52 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/6/2018 |
439.13 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/23/2018 |
2,118.80 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/24/2018 |
570.62 |
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
2,918.51 |
|
WW Grainger Inc |
Office Supplies |
4/26/2018 |
47.83 |
|
WW Grainger Inc |
Uniforms |
4/5/2018 |
19.04 |
|
Wal Mart |
Computer Supplies |
4/5/2018 |
61.26 |
|
Wal Mart |
Computer Supplies |
4/26/2018 |
27.88 |
|
Wal Mart |
Consumables |
4/5/2018 |
866.59 |
|
Wal Mart |
Consumables |
4/17/2018 |
1,863.81 |
|
Wal Mart |
Consumables |
4/19/2018 |
201.94 |
|
Wal Mart |
Consumables |
4/26/2018 |
1,255.21 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
4/5/2018 |
77.75 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
4/17/2018 |
242.60 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
4/19/2018 |
783.56 |
|
Wal Mart |
Educational-Classroom Part/Supplies |
4/26/2018 |
46.22 |
|
Wal Mart |
Educational-Food Purchases |
4/5/2018 |
24.82 |
|
Wal Mart |
Educational-Food Purchases |
4/17/2018 |
35.76 |
|
Wal Mart |
Educational-Food Purchases |
4/19/2018 |
54.46 |
|
Wal Mart |
Educational-Lab Parts/Supplies |
4/17/2018 |
235.46 |
|
Wal Mart |
Educational-Testing & Graduation |
4/19/2018 |
101.82 |
|
Wal Mart |
Food Purchased |
4/5/2018 |
418.95 |
|
Wal Mart |
Food Purchased |
4/17/2018 |
753.04 |
|
Wal Mart |
Food Purchased |
4/26/2018 |
314.92 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
4/5/2018 |
69.00 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
4/17/2018 |
3,393.57 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
77.86 |
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
335.17 |
|
Wal Mart |
Office Supplies |
4/17/2018 |
338.89 |
|
Wal Mart |
Spnsr Book Supply & Misc Exp-Local |
4/26/2018 |
101.07 |
|
Wal Mart |
Spnsr Book Supply & Misc Exp-Privat |
4/26/2018 |
179.11 |
|
Walters Lisa |
Travel Advance |
4/19/2018 |
(155.76) |
|
Walters Lisa |
Travel In-State |
4/19/2018 |
194.70 |
|
Watson Furniture Group
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/19/2018 |
105,226.52 |
|
Watson Furniture Group
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
2,375.52 |
|
We Count People LLC |
Freight Delivery |
4/19/2018 |
21.00 |
|
We Count People LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/19/2018 |
699.00 |
|
We Count People LLC |
Non Inventory Software $0 - $999.99 |
4/19/2018 |
50.00 |
|
Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
4/26/2018 |
6.63 |
|
Westin Riverwalk
Hotel |
Travel In-State |
4/26/2018 |
644.57 |
|
Westin Riverwalk
Hotel |
Travel In-State |
4/26/2018 |
594.72 |
|
Westin Riverwalk
Hotel |
Travel In-State |
4/26/2018 |
561.50 |
|
Williams Wayne |
Registration Fees |
4/12/2018 |
1,975.00 |
|
Williams Wayne |
Travel Advance |
4/12/2018 |
(117.76) |
|
Williams Wayne |
Travel In-State |
4/12/2018 |
2,000.15 |
|
Winner's World |
Repro & Print Services |
4/26/2018 |
84.00 |
|
Witte Museum |
Travel-Student-In-State |
4/12/2018 |
231.00 |
|
Wolters Kluwer Financial
Services Inc |
Registration Fees |
4/4/2018 |
500.00 |
|
Workplace Resource
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
4/26/2018 |
6,627.68 |
|
Workplace Resource
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
4/26/2018 |
36,409.92 |
|
Workplace Resource
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
1,946.34 |
|
Workplace Resource
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/26/2018 |
1,946.34 |
|
Workplace Resource
LLC |
Purchased Contracted Services-Oper |
4/26/2018 |
1,015.30 |
|
Workplace Resource
LLC |
Purchased Contracted Services-Oper |
4/26/2018 |
4,252.50 |
|
World Class Training |
Purchased Contracted Services-Oper |
4/5/2018 |
1,950.00 |
|
World Class Training |
Sponsorships |
4/12/2018 |
7,500.00 |
|
Wright Express FSC |
Fuels & Lubricants |
4/26/2018 |
48.69 |
|
Wu Menghung |
Travel Advance |
4/12/2018 |
(282.00) |
|
Wu Menghung |
Travel Out-of-State |
4/12/2018 |
429.20 |
|
Wu Menghung |
Travel-Incidental |
4/12/2018 |
139.76 |
|
Wu Menghung |
Travel-Mileage |
4/19/2018 |
271.63 |
|
Wyndham Garden Hotel
Baronne Plaza |
Travel Out-of-State |
4/18/2018 |
608.83 |
|
Wyndham Garden Hotel and
Woodward |
Travel In-State |
4/20/2018 |
548.38 |
|
Wyndham Garden Near La
Cantera |
Travel In-State |
4/20/2018 |
110.75 |
|
Xerox Corporation |
Rent Copiers |
4/12/2018 |
669.49 |
|
Zaragoza Norma |
Travel Advance |
4/5/2018 |
71.76 |
|
Zhu Jing |
Travel-Mileage |
4/26/2018 |
93.20 |
|
Zuniga's House Mover
LLC |
M&R Buildings/Improvements |
4/12/2018 |
4,250.00 |
|
iKids Academy |
Child Care Services |
4/26/2018 |
270.00 |
|
iSimulate LLC |
Freight Delivery |
4/12/2018 |
540.00 |
|
iSimulate LLC |
Inv Comp Equip $1,000 - $4,999.99 |
4/12/2018 |
21,200.00 |
|
iSimulate LLC |
Inv Software Licen $1,000-$4,999.99 |
4/12/2018 |
29,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
$ 5,549,520.43 |
|
|
|
Voids |
10,108.55 |
|
|
|
|
$ 5,559,628.98 |
Total Accounts Payable |
|
|
|
124,062.05 |
Total Student Refunds |
|
|
|
5,871,483.02 |
Total Net Payroll |
|
|
|
$ 11,555,174.05 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|