South Texas College |
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Check Register |
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For Period
10/1/2017 To 10/31/2017 |
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VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
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1 2 3 Screen Printing
LLC |
Repro & Print Services |
10/25/2017 |
1,100.50 |
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1.50 Cleaners |
Purchased Contracted Services-Oper |
10/19/2017 |
312.00 |
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3D Universe |
Computer Supplies |
10/20/2017 |
229.90 |
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5 Star Construction |
Constr Buildings |
10/26/2017 |
231,257.45 |
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5 Star Construction |
La Joya Teaching Site Expenses |
10/26/2017 |
91,502.10 |
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A Fast Delivery LLC |
Purchased Contracted Services-Oper |
10/12/2017 |
373.25 |
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AAttic IX LP |
Rent Storage |
10/18/2017 |
345.00 |
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ADI |
Hardware/Materials/Parts/Supplies |
10/19/2017 |
360.02 |
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ADI |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
- |
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ADI |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
246.28 |
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AIM Media Texas |
Subscriptions |
10/2/2017 |
988.00 |
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AIM Media Texas |
Subscriptions |
10/24/2017 |
395.20 |
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AMP Personnel Services
LLC |
Temporary Services |
10/5/2017 |
6,745.81 |
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AMP Personnel Services
LLC |
Temporary Services |
10/12/2017 |
3,974.65 |
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AMP Personnel Services
LLC |
Temporary Services |
10/19/2017 |
10,750.93 |
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AMP Personnel Services
LLC |
Temporary Services |
10/26/2017 |
2,699.28 |
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AT&T Executive
Education and Conference Center |
Travel In-State |
10/27/2017 |
826.22 |
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AT&T Texas |
Phone Service |
10/5/2017 |
15,275.26 |
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ATIXA |
Registration Fees |
10/3/2017 |
1,938.00 |
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Abdullah Khalil |
Travel Advance |
10/19/2017 |
(470.97) |
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Abdullah Khalil |
Travel In-State |
10/19/2017 |
153.40 |
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Abdullah Khalil |
Travel-Incidental |
10/19/2017 |
90.00 |
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Abdullah Khalil |
Travel-Mileage |
10/19/2017 |
319.93 |
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Abilene Christian
University |
Registration Fees |
10/4/2017 |
750.00 |
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Abilene Christian
University |
Registration Fees |
10/5/2017 |
750.00 |
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Aboytes Francisco |
Travel-Mileage |
10/19/2017 |
99.51 |
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Ace Mart Restaurant
Supply |
Freight Delivery |
10/12/2017 |
26.85 |
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Ace Mart Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
274.95 |
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Acevedo Mariano |
Travel In-State |
10/5/2017 |
102.40 |
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Acevedo Mariano |
Travel-Mileage |
10/5/2017 |
273.92 |
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Adame Esmeralda |
Registration Fees |
10/5/2017 |
25.00 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
10/3/2017 |
1.50 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
10/9/2017 |
1.50 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
10/16/2017 |
1.50 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
10/24/2017 |
1.50 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
10/31/2017 |
1.50 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
10/3/2017 |
181.87 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
10/9/2017 |
171.40 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
10/16/2017 |
149.22 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
10/24/2017 |
124.20 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
10/31/2017 |
121.60 |
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Advance Auto Parts |
Educational-Lab Parts/Supplies |
10/5/2017 |
299.74 |
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Advance Auto Parts |
Educational-Lab Parts/Supplies |
10/19/2017 |
83.39 |
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Affordable Attic V
LP |
Rent Storage |
10/26/2017 |
3,300.00 |
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Aguilera Minerva |
Travel-Mileage |
10/5/2017 |
38.52 |
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Airgas USA LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
10/5/2017 |
18,299.38 |
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Airgas USA LLC |
Educational-Lab Parts/Supplies |
10/12/2017 |
42.36 |
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Airgas USA LLC |
Educational-Lab Parts/Supplies |
10/19/2017 |
627.24 |
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Airgas USA LLC |
Freight Delivery |
10/12/2017 |
7.00 |
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Al's Formal Wear of
Houston Ltd |
Deposits Held for Other-Outflow |
10/12/2017 |
199.16 |
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Al's Formal Wear of
Houston Ltd |
Rent Equipment |
10/5/2017 |
242.47 |
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Alamo Distribution
LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
10/5/2017 |
5,799.11 |
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Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
10/5/2017 |
1,826.72 |
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Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
10/12/2017 |
3,448.11 |
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Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
10/19/2017 |
23,155.13 |
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Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
10/26/2017 |
18.45 |
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Alamo Distribution
LLC |
Freight Delivery |
10/5/2017 |
18.00 |
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Alamo Distribution
LLC |
Freight Delivery |
10/19/2017 |
159.60 |
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Aleman Ricardo |
Consultant Services |
10/19/2017 |
760.00 |
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Aleman Ricardo |
Purchased Contracted Services-Oper |
10/19/2017 |
368.00 |
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Alma's Day Care
Center |
Child Care Services |
10/19/2017 |
684.00 |
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Alonso Maria |
Travel-Mileage |
10/5/2017 |
44.83 |
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Alonso Maria |
Travel-Mileage |
10/19/2017 |
406.60 |
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Alonzo Maria |
Travel In-State |
10/12/2017 |
141.60 |
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Alpha Delta |
Registration Fees |
10/24/2017 |
100.00 |
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Alpha Delta |
Registration Fees |
10/24/2017 |
100.00 |
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Alpha Delta |
Registration Fees |
10/25/2017 |
100.00 |
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American Assn of
Collegiate Registrars |
Registration Fees |
10/4/2017 |
950.00 |
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American Assn of
Collegiate Registrars |
Registration Fees |
10/18/2017 |
1,075.00 |
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American Assn of
Collegiate Registrars |
Registration Fees |
10/18/2017 |
950.00 |
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American Assn of
Collegiate Registrars |
Registration Fees |
10/18/2017 |
950.00 |
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American Databank
LLC |
Deposits Held for Other-Outflow |
10/18/2017 |
768.00 |
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American Databank
LLC |
Deposits Held for Other-Outflow |
10/31/2017 |
1,770.00 |
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American Library
Assn |
Registration Fees |
10/3/2017 |
1,000.00 |
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American Mathematical
Assn of Two Year Colleges |
Membership Dues |
10/25/2017 |
352.00 |
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American Mathematical
Assn of Two Year Colleges |
Registration Fees |
10/4/2017 |
513.00 |
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American Physical Therapy
Assn |
Membership Dues |
10/3/2017 |
500.00 |
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American Physical Therapy
Assn |
Membership Dues |
10/4/2017 |
1,181.00 |
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American Society of Civil
Engineers |
Membership Dues |
10/31/2017 |
311.00 |
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American Society of
Health System Pharmacists |
Books & Reference Materials |
10/11/2017 |
395.00 |
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American Student
Government Assn LLC |
Membership Dues |
10/31/2017 |
997.00 |
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American Student
Government Assn LLC |
Registration Fees |
10/31/2017 |
4,378.00 |
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Amigos Library
Services |
Purchased Contracted Services-Oper |
10/2/2017 |
2,913.00 |
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Andrade Artemio |
Travel-Mileage |
10/12/2017 |
197.20 |
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Antimicrobial Therapy
Inc |
Books & Reference Materials |
10/18/2017 |
79.98 |
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Antimicrobial Therapy
Inc |
Freight Delivery |
10/18/2017 |
11.00 |
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Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
10/26/2017 |
8,820.00 |
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Arizmendi David |
Deposits Held for Other-Outflow |
10/12/2017 |
108.24 |
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Armadillo Clay &
Supplies |
Educational-Classroom Part/Supplies |
10/23/2017 |
2,828.41 |
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Armadillo Clay &
Supplies |
Freight Delivery |
10/23/2017 |
302.88 |
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Arriola Cynthia |
Travel Advance |
10/19/2017 |
(70.80) |
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Arriola Cynthia |
Travel In-State |
10/19/2017 |
88.50 |
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Assistex Inc |
Purchased Contracted Services-Oper |
10/19/2017 |
4,810.25 |
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Assn for Institutional
Research |
Membership Dues |
10/4/2017 |
140.00 |
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Assn of American Colleges
and Universities |
Registration Fees |
10/4/2017 |
795.00 |
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Assn of Nutrition &
Foodservice Professionals |
Other Fees & Charges |
10/24/2017 |
250.00 |
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Association for Early
Learning Leaders |
Other Fees & Charges |
10/18/2017 |
100.00 |
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Association for Early
Learning Leaders |
Penalties & Fines |
10/18/2017 |
50.00 |
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Association of Energy
Engineers Inc |
Membership Dues |
10/25/2017 |
195.00 |
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Atlanta Midtown Hotel
Operator Inc |
Travel Out-of-State |
10/25/2017 |
405.12 |
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Audimation Services
Inc |
Non Inv Software License $0-$999.99 |
10/3/2017 |
1,352.72 |
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Audio Visual Aids
Corp |
Cap FMVOE-Computer Equip >$4,999.99 |
10/12/2017 |
20,957.83 |
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Audio Visual Aids
Corp |
Freight Delivery |
10/12/2017 |
423.17 |
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Audio Visual Aids
Corp |
Hardware/Materials/Parts/Supplies |
10/5/2017 |
216.00 |
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Audio Visual Aids
Corp |
Hardware/Materials/Parts/Supplies |
10/12/2017 |
18.00 |
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Audio Visual Aids
Corp |
Non Inv Computer Equip $0 - $999.99 |
10/19/2017 |
178.00 |
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Audio Visual Aids
Corp |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
4,332.00 |
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Audio Visual Aids
Corp |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
797.00 |
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Authentic
Promotions.com |
Promo Items |
10/9/2017 |
860.00 |
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B&H Foto &
Electronics Corp |
Educational-Classroom Part/Supplies |
10/26/2017 |
980.10 |
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B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
10/12/2017 |
1,803.53 |
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B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
10/19/2017 |
260.00 |
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B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
10/26/2017 |
29.13 |
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B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
10/12/2017 |
27.99 |
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B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
10/26/2017 |
7,197.36 |
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B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
4,813.16 |
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Bake A Cake |
Books & Reference Materials |
10/26/2017 |
74.85 |
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Bake A Cake |
Educational-Classroom Part/Supplies |
10/26/2017 |
674.70 |
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Bake A Cake |
Educational-Food Purchases |
10/26/2017 |
234.95 |
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Baker & Taylor
Inc |
Other Fees & Charges |
10/19/2017 |
4,864.32 |
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Balandrano Anabel |
Travel Advance |
10/5/2017 |
153.60 |
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Balandrano Anabel |
Travel Advance |
10/26/2017 |
(153.60) |
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Balandrano Anabel |
Travel In-State |
10/26/2017 |
192.00 |
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Balderaz Brenda |
Travel In-State |
10/19/2017 |
214.99 |
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Balderaz Brenda |
Travel-Mileage |
10/19/2017 |
257.87 |
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Banda Luis |
Deposits Held for Other-Outflow |
10/12/2017 |
38.91 |
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Banda Luis |
Travel-Mileage |
10/12/2017 |
81.32 |
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Barboza Johnny |
Travel Advance |
10/5/2017 |
420.03 |
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Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
10/26/2017 |
9,047.35 |
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Barnes & Noble
College Booksellers LLC |
Office Supplies |
10/12/2017 |
34.90 |
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Barnes Karey |
Travel-Mileage |
10/12/2017 |
46.87 |
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Barrera Danielle |
Travel Advance |
10/12/2017 |
(73.44) |
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Barrera Danielle |
Travel Out-of-State |
10/12/2017 |
91.80 |
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Barron Amanda |
Travel-Mileage |
10/26/2017 |
39.70 |
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Beltran Anthony |
Travel-Mileage |
10/5/2017 |
77.25 |
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Bennie Lambert LLC |
Honorariums |
10/12/2017 |
3,500.00 |
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Bentley Systems Inc |
M&R Software |
10/30/2017 |
5,000.00 |
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Bernal Sylvia |
Deposits Held for Other-Outflow |
10/19/2017 |
73.78 |
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Bernals Auto Service |
M&R Vehicles |
10/26/2017 |
335.00 |
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Best Buy Business
Advantage Account |
Freight Delivery |
10/12/2017 |
91.71 |
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Best Buy Business
Advantage Account |
Freight Delivery |
10/19/2017 |
30.00 |
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Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
590.00 |
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Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
275.00 |
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Best Western Palo Alto
Inn & Suites |
Travel In-State |
10/3/2017 |
265.78 |
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Best Western Plus
Rockwall Inn & Suites |
Travel In-State |
10/25/2017 |
190.46 |
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Beta Technology Inc |
Hardware/Materials/Parts/Supplies |
10/10/2017 |
540.00 |
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Bibliotheca LLC |
M&R Furnish & Equipment |
10/5/2017 |
341.60 |
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Bibliotheca LLC |
M&R Furnish & Equipment |
10/26/2017 |
2,040.76 |
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Bimbo Bakeries USA
Inc |
Food Purchased |
10/12/2017 |
382.97 |
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Bimbo Bakeries USA
Inc |
Food Purchased |
10/19/2017 |
78.20 |
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Bimbo Bakeries USA
Inc |
Food Purchased |
10/26/2017 |
257.77 |
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Bischoff Margaretha |
Travel Advance |
10/5/2017 |
(88.50) |
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Bischoff Margaretha |
Travel Advance |
10/12/2017 |
82.80 |
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Bischoff Margaretha |
Travel Advance |
10/19/2017 |
138.72 |
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|
Bischoff Margaretha |
Travel In-State |
10/5/2017 |
88.50 |
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|
|
Bischoff Margaretha |
Travel-Mileage |
10/5/2017 |
85.39 |
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|
Blackstone Courtyard by
Marriott |
Travel In-State |
10/18/2017 |
712.86 |
|
|
|
Blair James |
Membership Dues |
10/26/2017 |
50.00 |
|
|
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Blair James |
Registration Fees |
10/26/2017 |
75.00 |
|
|
|
Blair James |
Travel Advance |
10/5/2017 |
127.44 |
|
|
|
Blair James |
Travel Advance |
10/26/2017 |
(127.44) |
|
|
|
Blair James |
Travel In-State |
10/26/2017 |
389.26 |
|
|
|
Blair James |
Travel-Incidental |
10/26/2017 |
82.72 |
|
|
|
Blanco Cynthia |
Travel In-State |
10/26/2017 |
146.32 |
|
|
|
Blanco Cynthia |
Travel-Mileage |
10/26/2017 |
90.65 |
|
|
|
Blick Arts Materials
LLC |
Educational-Classroom Part/Supplies |
10/23/2017 |
889.44 |
|
|
|
Blick Arts Materials
LLC |
Educational-Classroom Part/Supplies |
10/25/2017 |
21.58 |
|
|
|
Blick Arts Materials
LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/23/2017 |
123.13 |
|
|
|
Blick Arts Materials
LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/30/2017 |
339.12 |
|
|
|
Blue Bell Creameries |
Food Purchased |
10/12/2017 |
286.40 |
|
|
|
Blue Bell Creameries |
Food Purchased |
10/26/2017 |
214.80 |
|
|
|
Boesen James |
Travel-Mileage |
10/5/2017 |
10.81 |
|
|
|
Border Trade
Alliance |
Membership Dues |
10/19/2017 |
1,000.00 |
|
|
|
Boston Park Plaza |
Travel Out-of-State |
10/17/2017 |
709.60 |
|
|
|
Boultinghouse Simpson
Gates Architects Inc |
Constr Architect/Engineering Svcs |
10/19/2017 |
9,690.00 |
|
|
|
Boultinghouse Simpson
Gates Architects Inc |
Constr Architect/Engineering Svcs |
10/26/2017 |
11,700.67 |
|
|
|
Brackenridge Children's
Center |
Child Care Services |
10/19/2017 |
180.00 |
|
|
|
Bravo Monica |
Travel-Mileage |
10/26/2017 |
57.78 |
|
|
|
Brighter Future Learning
Ctr |
Child Care Services |
10/26/2017 |
306.00 |
|
|
|
Broaddus & Associates
Inc |
Constr Consultant
Services |
10/5/2017 |
6,764.00 |
|
|
|
Broaddus & Associates
Inc |
Constr Consultant
Services |
10/5/2017 |
235,448.33 |
|
|
|
Broaddus & Associates
Inc |
Constr Consultant
Services |
10/12/2017 |
111,840.00 |
|
|
|
Broaddus & Associates
Inc |
Prgm Mgt Consultant
Services |
10/5/2017 |
17,811.99 |
|
|
|
Broadway Play Publishing
Inc |
Educational-Classroom Part/Supplies |
10/5/2017 |
273.75 |
|
|
|
Broadway Play Publishing
Inc |
Freight Delivery |
10/5/2017 |
17.00 |
|
|
|
Broadway Play Publishing
Inc |
Other Fees & Charges |
10/5/2017 |
500.00 |
|
|
|
Brown Rachael |
Travel-Mileage |
10/5/2017 |
98.45 |
|
|
|
Brown Rachael |
Travel-Mileage |
10/12/2017 |
51.20 |
|
|
|
Brustein &
Manasevit |
Registration Fees |
10/31/2017 |
920.00 |
|
|
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
10/30/2017 |
1,711.20 |
|
|
|
Bugariu Katarina |
Travel Advance |
10/12/2017 |
184.32 |
|
|
|
Burgoa Veronica |
Grant Training Payments |
10/12/2017 |
1,750.00 |
|
|
|
Burton Companies |
Educational-Lab Parts/Supplies |
10/5/2017 |
62.91 |
|
|
|
Burton Companies |
Educational-Lab Parts/Supplies |
10/12/2017 |
299.47 |
|
|
|
Burton Companies |
Educational-Lab Parts/Supplies |
10/19/2017 |
410.89 |
|
|
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
10/19/2017 |
1,249.25 |
|
|
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
10/26/2017 |
237.18 |
|
|
|
Buster Lind Produce
Inc |
Food Purchased |
10/5/2017 |
107.94 |
|
|
|
Buster Lind Produce
Inc |
Food Purchased |
10/12/2017 |
403.23 |
|
|
|
Buster Lind Produce
Inc |
Food Purchased |
10/19/2017 |
336.78 |
|
|
|
Buster Lind Produce
Inc |
Food Purchased |
10/26/2017 |
132.15 |
|
|
|
CDW Government |
Computer Supplies |
10/5/2017 |
270.45 |
|
|
|
CDW Government |
Computer Supplies |
10/12/2017 |
2,545.44 |
|
|
|
CDW Government |
Computer Supplies |
10/19/2017 |
857.50 |
|
|
|
CDW Government |
Computer Supplies |
10/26/2017 |
5,020.27 |
|
|
|
CDW Government |
Educational-Classroom Part/Supplies |
10/5/2017 |
695.50 |
|
|
|
CDW Government |
Educational-Classroom Part/Supplies |
10/26/2017 |
673.40 |
|
|
|
CDW Government |
Inv Comp Equip $1,000 - $4,999.99 |
10/12/2017 |
1,196.00 |
|
|
|
CDW Government |
M&R Computer Equipment |
10/12/2017 |
192.94 |
|
|
|
CDW Government |
M&R Software |
10/19/2017 |
6,062.50 |
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
10/5/2017 |
1,756.16 |
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
10/12/2017 |
2,814.69 |
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
10/19/2017 |
3,293.08 |
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
10/26/2017 |
226.00 |
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
22.65 |
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
2,453.53 |
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
713.24 |
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
195.13 |
|
|
|
CDW Government |
Office Supplies |
10/12/2017 |
951.34 |
|
|
|
CDW Government |
Office Supplies |
10/19/2017 |
31.40 |
|
|
|
CDW Government |
Telecom Parts/supplies |
10/12/2017 |
105.92 |
|
|
|
CDW Government |
Telecom Parts/supplies |
10/19/2017 |
57.44 |
|
|
|
CRC |
Computer Supplies |
10/5/2017 |
840.00 |
|
|
|
CRC |
Inv Comp Equip $1,000 - $4,999.99 |
10/12/2017 |
1,390.00 |
|
|
|
CRC |
M&R Computer Equipment |
10/12/2017 |
1,383.06 |
|
|
|
CRC |
M&R Computer Equipment |
10/19/2017 |
4,267.00 |
|
|
|
CRC |
M&R Computer Equipment |
10/26/2017 |
5,549.00 |
|
|
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
10/12/2017 |
3,850.00 |
|
|
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
10/19/2017 |
19,381.00 |
|
|
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
10/26/2017 |
25,406.00 |
|
|
|
CRLA |
Membership Dues |
10/18/2017 |
630.00 |
|
|
|
CRLA |
Registration Fees |
10/10/2017 |
305.00 |
|
|
|
Cactus Restaurant |
Food Purchased |
10/19/2017 |
300.00 |
|
|
|
Camarillo Rogelio |
Travel Advance |
10/12/2017 |
77.76 |
|
|
|
Cambria Hotel &
Suites McAllen Convention Ctr |
Food Purchased |
10/12/2017 |
1,467.00 |
|
|
|
Cambria Hotel &
Suites McAllen Convention Ctr |
Purchased Contracted Services-Oper |
10/12/2017 |
301.86 |
|
|
|
Cambria Hotel &
Suites McAllen Convention Ctr |
Rent Equipment |
10/12/2017 |
210.00 |
|
|
|
Campos Jesus |
Travel Advance |
10/5/2017 |
(155.76) |
|
|
|
Campos Jesus |
Travel In-State |
10/5/2017 |
88.50 |
|
|
|
Campos Jesus |
Travel Out-of-State |
10/5/2017 |
106.20 |
|
|
|
Campos Jesus |
Travel-Incidental |
10/5/2017 |
128.00 |
|
|
|
Campos Vanessa |
Travel Advance |
10/12/2017 |
(73.44) |
|
|
|
Campos Vanessa |
Travel Out-of-State |
10/12/2017 |
91.80 |
|
|
|
Campuzano Ruby |
Travel-Mileage |
10/12/2017 |
13.48 |
|
|
|
Candelaria Christie |
Travel In-State |
10/5/2017 |
47.20 |
|
|
|
Canon Financial Services
Inc |
Rent Copiers |
10/5/2017 |
198.16 |
|
|
|
Canon Financial Services
Inc |
Rent Copiers |
10/9/2017 |
1,487.18 |
|
|
|
Canon Financial Services
Inc |
Rent Copiers |
10/11/2017 |
198.41 |
|
|
|
Cantu Adrian |
Purchased Contracted Services-Oper |
10/19/2017 |
332.50 |
|
|
|
Cantu Adrian |
Purchased Contracted Services-Oper |
10/26/2017 |
122.50 |
|
|
|
Cantu Carlos |
Travel Advance |
10/5/2017 |
(491.43) |
|
|
|
Cantu Carlos |
Travel In-State |
10/5/2017 |
147.50 |
|
|
|
Cantu Carlos |
Travel-Mileage |
10/5/2017 |
373.43 |
|
|
|
Cantu Jorge |
A/P Stud Fed Pell Refund Clearing |
10/20/2017 |
400.00 |
|
|
|
Cantu Jorge |
Travel-Mileage |
10/12/2017 |
172.48 |
|
|
|
Capetillo Mario |
Travel-Mileage |
10/5/2017 |
92.02 |
|
|
|
CareFusion 211 Inc |
Educational-Lab Parts/Supplies |
10/19/2017 |
60.00 |
|
|
|
CareFusion 211 Inc |
Freight Delivery |
10/19/2017 |
12.55 |
|
|
|
Carl Zeiss Industrial
Metrology LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
10/26/2017 |
46,505.00 |
|
|
|
Carolina Biological
Supply Company |
Educational-Classroom Part/Supplies |
10/30/2017 |
157.50 |
|
|
|
Carolina Biological
Supply Company |
Educational-Lab Parts/Supplies |
10/16/2017 |
58.50 |
|
|
|
Carolina Biological
Supply Company |
Educational-Lab Parts/Supplies |
10/30/2017 |
166.85 |
|
|
|
Carolina Biological
Supply Company |
Educational-Lab Parts/Supplies |
10/31/2017 |
718.16 |
|
|
|
Carolina Biological
Supply Company |
Freight Delivery |
10/16/2017 |
80.00 |
|
|
|
Carolina Biological
Supply Company |
Inv Furn & Equip $1,000 - $4,999.99 |
10/10/2017 |
2,023.20 |
|
|
|
Carolina Biological
Supply Company |
Inv Furn & Equip $1,000 - $4,999.99 |
10/16/2017 |
12,787.20 |
|
|
|
Carolina Biological
Supply Company |
Inv Furn & Equip $1,000 - $4,999.99 |
10/30/2017 |
2,023.20 |
|
|
|
Carolina Biological
Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
10/10/2017 |
4,310.00 |
|
|
|
Carolina Biological
Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
10/16/2017 |
1,049.34 |
|
|
|
Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
10/9/2017 |
9,675.00 |
|
|
|
Carranza Miguel |
Travel In-State |
10/5/2017 |
56.32 |
|
|
|
Carranza Miguel |
Travel Out-of-State |
10/19/2017 |
184.08 |
|
|
|
Carranza Miguel |
Travel-Mileage |
10/5/2017 |
257.87 |
|
|
|
Carranza Miguel |
Travel-Mileage |
10/12/2017 |
79.61 |
|
|
|
Carrier Enterprise
LLC |
Educational-Lab Parts/Supplies |
10/12/2017 |
833.00 |
|
|
|
Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
297.78 |
|
|
|
Carver Mayra |
Travel Advance |
10/26/2017 |
185.47 |
|
|
|
Castaneda April |
Travel-Mileage |
10/26/2017 |
66.23 |
|
|
|
Castaneda Leonardo |
Travel In-State |
10/5/2017 |
43.20 |
|
|
|
Castillo Gerardo |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Castrejon Aimee |
Travel In-State |
10/26/2017 |
66.08 |
|
|
|
Castrejon Aimee |
Travel-Mileage |
10/26/2017 |
82.18 |
|
|
|
Cather Darci |
Travel In-State |
10/26/2017 |
384.65 |
|
|
|
Cather Darci |
Travel-Mileage |
10/19/2017 |
6.21 |
|
|
|
Cavallo Energy Texas
LLC |
Electricity |
10/12/2017 |
90,315.19 |
|
|
|
Cavallo Energy Texas
LLC |
Prior Year - Voucher Payable |
10/12/2017 |
152,239.44 |
|
|
|
Cazares David |
Travel-Mileage |
10/5/2017 |
10.70 |
|
|
|
Cazares David |
Travel-Mileage |
10/26/2017 |
135.89 |
|
|
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
10/12/2017 |
2,788.22 |
|
|
|
Cengage Learning Inc |
Registration Fees |
10/20/2017 |
250.00 |
|
|
|
Center for Education
& Employment Law |
Books & Reference Materials |
10/5/2017 |
198.00 |
|
|
|
Center for Education
& Employment Law |
Freight Delivery |
10/5/2017 |
11.90 |
|
|
|
Centerplate |
Food Purchased |
10/19/2017 |
12,130.21 |
|
|
|
Cerda Dyer Hector |
Travel In-State |
10/26/2017 |
146.32 |
|
|
|
Cerda Dyer Hector |
Travel-Mileage |
10/26/2017 |
90.65 |
|
|
|
Chamberlain Jenny |
Membership Dues |
10/12/2017 |
185.00 |
|
|
|
Chamberlain Jenny |
Registration Fees |
10/12/2017 |
225.00 |
|
|
|
Chamberlain Jenny |
Travel Out-of-State |
10/12/2017 |
725.73 |
|
|
|
Champion Virginia |
Travel Advance |
10/19/2017 |
(56.32) |
|
|
|
Champion Virginia |
Travel In-State |
10/19/2017 |
70.40 |
|
|
|
Champion Virginia |
Travel-Incidental |
10/19/2017 |
60.96 |
|
|
|
Channing Bete Company
Inc |
Books & Reference Materials |
10/12/2017 |
3,623.77 |
|
|
|
Channing Bete Company
Inc |
Consumables |
10/12/2017 |
1,123.92 |
|
|
|
Channing Bete Company
Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
4,987.01 |
|
|
|
Chapa Juan |
Travel Advance |
10/19/2017 |
189.44 |
|
|
|
Chapa Yvonne |
Travel-Mileage |
10/5/2017 |
540.14 |
|
|
|
Chaput Kyle |
Travel Advance |
10/12/2017 |
75.52 |
|
|
|
Charles Clark Chevrolet
Co |
M&R Vehicles |
10/12/2017 |
135.54 |
|
|
|
Charles-Garza Sandra |
Travel-Mileage |
10/5/2017 |
361.50 |
|
|
|
Charles-Garza Sandra |
Travel-Mileage |
10/12/2017 |
164.67 |
|
|
|
Chavez Leslie |
Honorariums |
10/19/2017 |
600.00 |
|
|
|
Chemsol Services Inc |
Hazard Use Waste Disposal |
10/25/2017 |
606.75 |
|
|
|
Chief Supply Corporation
Inc |
Freight Delivery |
10/12/2017 |
10.00 |
|
|
|
Chief Supply Corporation
Inc |
Weapon Accessories |
10/12/2017 |
199.92 |
|
|
|
Children's Bilingual
Learning Academy |
Child Care Services |
10/26/2017 |
324.00 |
|
|
|
Chiu Don-dale |
Travel Advance |
10/19/2017 |
126.96 |
|
|
|
Cindy Boudloche
Trustee |
Legal Judgements |
10/27/2017 |
875.00 |
|
|
|
City of Edinburg |
Rent Facilities |
10/5/2017 |
1,062.50 |
|
|
|
City of McAllen |
Other Fees & Charges |
10/5/2017 |
20.00 |
|
|
|
City of McAllen |
Other Fees & Charges |
10/26/2017 |
50.00 |
|
|
|
City of McAllen |
Rent Facilities |
10/19/2017 |
14,360.80 |
|
|
|
City of McAllen |
Sponsorships |
10/19/2017 |
3,000.00 |
|
|
|
City of McAllen |
Water, Sewer & Garbage |
10/5/2017 |
6,517.48 |
|
|
|
City of McAllen |
Water, Sewer & Garbage |
10/19/2017 |
18,145.94 |
|
|
|
City of Rio Grande
City |
Water, Sewer & Garbage |
10/6/2017 |
8,924.76 |
|
|
|
City of Weslaco |
Water, Sewer & Garbage |
10/19/2017 |
4,783.67 |
|
|
|
CoHEsion |
Registration Fees |
10/18/2017 |
505.00 |
|
|
|
Colegado Zelda |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
College Transition
Publishing |
Inv Software Licen $1,000-$4,999.99 |
10/2/2017 |
1,250.00 |
|
|
|
Communication Across
Barriers |
Honorariums |
10/12/2017 |
8,592.00 |
|
|
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
10/19/2017 |
(652.05) |
|
|
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
10/19/2017 |
834.70 |
|
|
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
10/26/2017 |
2,503.20 |
|
|
|
Complete Book and Media
Supply LLC |
Freight Delivery |
10/19/2017 |
8.50 |
|
|
|
Concord USA Inc |
M&R Software |
10/19/2017 |
22,605.00 |
|
|
|
Conje Priscilla |
Travel Out-of-State |
10/19/2017 |
38.40 |
|
|
|
Consortium of College and
University Media Centers |
Membership Dues |
10/9/2017 |
925.00 |
|
|
|
Cookie Place and
Sweets |
Food Purchased |
10/26/2017 |
168.75 |
|
|
|
Copy Plus LLC |
Repro & Print Services |
10/19/2017 |
118.30 |
|
|
|
CopyZone |
Repro & Print Services |
10/17/2017 |
744.00 |
|
|
|
CopyZone |
Repro & Print Services |
10/30/2017 |
294.00 |
|
|
|
Core Business Solutions
Inc |
Repro & Print Services |
10/5/2017 |
269.71 |
|
|
|
Coria Alberto |
Deposits Held for Other-Outflow |
10/26/2017 |
20.00 |
|
|
|
Corinthian Kalos
Investors Ltd |
Food Purchased |
10/5/2017 |
3,867.50 |
|
|
|
Corinthian Kalos
Investors Ltd |
Purchased Contracted Services-Oper |
10/5/2017 |
663.75 |
|
|
|
Corinthian Kalos
Investors Ltd |
Rent Facilities |
10/5/2017 |
1,500.00 |
|
|
|
Cornerstone Catering |
Food Purchased |
10/5/2017 |
2,361.61 |
|
|
|
Cornerstone Catering |
Purchased Contracted Services-Oper |
10/5/2017 |
472.31 |
|
|
|
Cortez Jarice |
Travel Advance |
10/5/2017 |
(61.36) |
|
|
|
Cortez Jarice |
Travel In-State |
10/5/2017 |
76.70 |
|
|
|
Cortez Pablo |
Travel Advance |
10/19/2017 |
66.56 |
|
|
|
Countryman Karen |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Courtyard by Marriott
Downtown Fort Worth Blackstone |
Travel In-State |
10/17/2017 |
443.63 |
|
|
|
Courtyard by Marriott
Downtown Fort Worth Blackstone |
Travel In-State |
10/17/2017 |
439.27 |
|
|
|
Courtyard by Marriott San
Marcos |
Travel In-State |
10/17/2017 |
501.40 |
|
|
|
Courtyard by Marriott San
Marcos |
Travel In-State |
10/17/2017 |
501.40 |
|
|
|
Courtyard by Marriott San
Marcos |
Travel In-State |
10/17/2017 |
501.40 |
|
|
|
Courtyard by Marriott San
Marcos |
Travel In-State |
10/25/2017 |
501.40 |
|
|
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
10/5/2017 |
673.67 |
|
|
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
10/12/2017 |
759.45 |
|
|
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
10/26/2017 |
695.11 |
|
|
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
13,143.12 |
|
|
|
Crowne Plaza Dayton |
Travel Out-of-State |
10/11/2017 |
457.52 |
|
|
|
Crowne Plaza Dayton |
Travel Out-of-State |
10/16/2017 |
457.52 |
|
|
|
Cuellar Roberto |
Travel Advance |
10/19/2017 |
(115.22) |
|
|
|
Cuellar Roberto |
Travel In-State |
10/19/2017 |
41.30 |
|
|
|
Cuellar Roberto |
Travel-Mileage |
10/19/2017 |
147.45 |
|
|
|
CustomGuide Inc |
M&R Software |
10/4/2017 |
1,195.00 |
|
|
|
Cynmar LLC |
Educational-Lab Parts/Supplies |
10/12/2017 |
176.70 |
|
|
|
D & M Cleaners
Inc |
Cleaning Services |
10/19/2017 |
150.00 |
|
|
|
D Wilson Construction
Company |
Constr Buildings |
10/26/2017 |
402,259.84 |
|
|
|
D Wilson Construction
Company |
Constr Buildings |
10/19/2017 |
3,201,518.55 |
|
|
|
D Wilson Construction
Company |
Constr Buildings |
10/26/2017 |
1,555,743.35 |
|
|
|
D Wilson Construction
Company |
Constr Improve Land |
10/19/2017 |
388,540.16 |
|
|
|
D Wilson Construction
Company |
Constr Improve Land |
10/26/2017 |
404,454.14 |
|
|
|
DWI Enterprises |
Freight Delivery |
10/23/2017 |
552.00 |
|
|
|
DWI Enterprises |
Non Inv Furni & Equip $0 - $999.99 |
10/23/2017 |
2,547.00 |
|
|
|
Dahill |
Rent Copiers |
10/12/2017 |
9,768.32 |
|
|
|
Dahill |
Rent Copiers |
10/19/2017 |
501.24 |
|
|
|
Dahill |
Rent Copiers |
10/11/2017 |
2,192.63 |
|
|
|
Dahill |
Rent Copiers |
10/12/2017 |
225.68 |
|
|
|
Dahill |
Rent Copiers |
10/17/2017 |
906.14 |
|
|
|
Dahill |
Rent Copiers |
10/18/2017 |
59.00 |
|
|
|
Dalida Gwen |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Davies Publishing
Inc |
Books & Reference Materials |
10/26/2017 |
899.50 |
|
|
|
Davies Publishing
Inc |
Freight Delivery |
10/26/2017 |
26.44 |
|
|
|
Davila Francisco |
Travel Advance |
10/26/2017 |
(141.60) |
|
|
|
Davila Francisco |
Travel Out-of-State |
10/26/2017 |
177.00 |
|
|
|
Davila Francisco |
Travel-Incidental |
10/26/2017 |
47.98 |
|
|
|
De La Cruz Josue |
Travel In-State |
10/12/2017 |
138.24 |
|
|
|
De La Cruz Josue |
Travel-Mileage |
10/5/2017 |
49.11 |
|
|
|
De La Garza Luis |
Travel Advance |
10/5/2017 |
264.32 |
|
|
|
De La Garza Marco |
Travel In-State |
10/5/2017 |
43.20 |
|
|
|
De La Garza Ricardo |
Travel Advance |
10/12/2017 |
122.72 |
|
|
|
De La Rosa Olivia |
Travel-Mileage |
10/19/2017 |
106.47 |
|
|
|
De Leon Francisco |
Travel Advance |
10/19/2017 |
(120.78) |
|
|
|
De Leon Francisco |
Travel In-State |
10/19/2017 |
41.30 |
|
|
|
De Leon Francisco |
Travel-Mileage |
10/19/2017 |
146.59 |
|
|
|
De Leon Jennifer |
Honorariums |
10/5/2017 |
2,500.00 |
|
|
|
De Leon Lyana |
Travel Advance |
10/26/2017 |
51.92 |
|
|
|
Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
10/11/2017 |
474.45 |
|
|
|
Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
10/17/2017 |
132.40 |
|
|
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
10/9/2017 |
623.03 |
|
|
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
10/10/2017 |
39.48 |
|
|
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
10/30/2017 |
599.57 |
|
|
|
Decanini Laura |
Travel-Mileage |
10/19/2017 |
140.17 |
|
|
|
Delgado Shevawne |
Travel In-State |
10/26/2017 |
133.12 |
|
|
|
Delgado Shevawne |
Travel-Incidental |
10/19/2017 |
19.14 |
|
|
|
Dell Marketing LP |
Computer Supplies |
10/12/2017 |
1,530.14 |
|
|
|
Dell Marketing LP |
Computer Supplies |
10/19/2017 |
1,338.46 |
|
|
|
Dell Marketing LP |
Computer Supplies |
10/26/2017 |
1,359.78 |
|
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
10/12/2017 |
2,559.26 |
|
|
|
Dell Marketing LP |
M&R Computer Equipment |
10/19/2017 |
12,026.65 |
|
|
|
Dell Marketing LP |
M&R Computer Equipment |
10/26/2017 |
68,614.80 |
|
|
|
Dell Marketing LP |
M&R Software |
10/19/2017 |
12,326.84 |
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
10/12/2017 |
26,303.00 |
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
10/19/2017 |
964.09 |
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
10/26/2017 |
5,073.39 |
|
|
|
Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
7,019.64 |
|
|
|
Delta Specialties
Supply |
Hardware/Materials/Parts/Supplies |
10/17/2017 |
207.50 |
|
|
|
Deree Yang Jaime |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Devanaboina Madhavi |
Grant Training Payments |
10/12/2017 |
1,750.00 |
|
|
|
Devin Distributing &
Packaging Inc |
Consumables |
10/12/2017 |
904.26 |
|
|
|
Devin Distributing &
Packaging Inc |
Consumables |
10/19/2017 |
819.02 |
|
|
|
Devin Distributing &
Packaging Inc |
Consumables |
10/26/2017 |
706.58 |
|
|
|
Dickinson Lyudmyla |
Travel-Mileage |
10/12/2017 |
174.95 |
|
|
|
Digi Key Corporation |
Educational-Classroom Part/Supplies |
10/26/2017 |
288.18 |
|
|
|
Digi Key Corporation |
Freight Delivery |
10/26/2017 |
9.99 |
|
|
|
Dirrigl Jr Frank |
Grant Training Payments |
10/12/2017 |
1,750.00 |
|
|
|
Discovery Charter Buses
LLC |
Rent Vehicles |
10/12/2017 |
3,700.00 |
|
|
|
Doctors Hospital at
Renaissance LTD |
Registration Fees |
10/11/2017 |
50.00 |
|
|
|
Doctors Hospital at
Renaissance LTD |
Registration Fees |
10/11/2017 |
50.00 |
|
|
|
Doctors Hospital at
Renaissance LTD |
Registration Fees |
10/18/2017 |
35.00 |
|
|
|
Domine Catering LLC |
Food Purchased |
10/12/2017 |
720.00 |
|
|
|
Domine Catering LLC |
Food Purchased |
10/19/2017 |
420.00 |
|
|
|
Domine Catering LLC |
Food Purchased |
10/26/2017 |
840.00 |
|
|
|
DoubleTree Hotel |
Travel In-State |
10/18/2017 |
1,774.06 |
|
|
|
Doubletree Suites by
Hilton Austin |
Travel In-State |
10/16/2017 |
477.42 |
|
|
|
Dramatists Play Service
Inc |
Educational-Classroom Part/Supplies |
10/12/2017 |
247.50 |
|
|
|
Dramatists Play Service
Inc |
Freight Delivery |
10/12/2017 |
21.30 |
|
|
|
Dynamism Inc |
Inv Comp Equip $1,000 - $4,999.99 |
10/12/2017 |
6,413.32 |
|
|
|
EAN Holdings LLC |
Rent Vehicles |
10/19/2017 |
233.70 |
|
|
|
EAN Holdings LLC |
Travel-Car Rental |
10/19/2017 |
212.36 |
|
|
|
EAN Holdings LLC |
Travel-Car Rental |
10/26/2017 |
360.44 |
|
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
10/23/2017 |
1,975.96 |
|
|
|
EBSCO Information
Services |
Subscriptions |
10/12/2017 |
735.80 |
|
|
|
EI Fire & Safety
Inc |
Purchased Contracted Services-Oper |
10/20/2017 |
500.00 |
|
|
|
ERO International
LLP |
Constr Architect/Engineering Svcs |
10/19/2017 |
15,977.50 |
|
|
|
Econ Group LLC |
Constr Buildings |
10/5/2017 |
135,092.85 |
|
|
|
Education Service Center
Region 11 |
Purchased Contracted Services-Oper |
10/5/2017 |
600.00 |
|
|
|
El Shaddai International
Christian Center |
Child Care Services |
10/26/2017 |
684.00 |
|
|
|
Elizabeth Clemants
LLC |
Purchased Contracted Services-Oper |
10/19/2017 |
3,000.00 |
|
|
|
Elizondo Sonia |
Travel-Mileage |
10/5/2017 |
214.09 |
|
|
|
Elliott Tabitha |
Travel-Mileage |
10/19/2017 |
348.82 |
|
|
|
Ellis Hotel |
Travel Out-of-State |
10/3/2017 |
938.04 |
|
|
|
Elsevier Inc |
Subscriptions |
10/24/2017 |
4,550.71 |
|
|
|
Emerald Beach Hotel |
Travel In-State |
10/24/2017 |
162.41 |
|
|
|
Emerald Beach Hotel |
Travel In-State |
10/24/2017 |
162.41 |
|
|
|
Encyclopaedia Britannica
Inc |
Subscriptions |
10/10/2017 |
6,210.00 |
|
|
|
Escamilla Tour Buses
LLC |
Rent Vehicles |
10/19/2017 |
7,650.00 |
|
|
|
Esmaeili Ali |
Travel Advance |
10/26/2017 |
334.67 |
|
|
|
Esparza Jenelle |
Honorariums |
10/5/2017 |
800.00 |
|
|
|
Evans Maria |
Travel Advance |
10/19/2017 |
82.39 |
|
|
|
Ewing Irrigation Products
Inc |
Freight Delivery |
10/2/2017 |
30.00 |
|
|
|
Ewing Irrigation Products
Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/2/2017 |
238.38 |
|
|
|
Excelencia in
Education |
Registration Fees |
10/3/2017 |
359.00 |
|
|
|
Excelencia in
Education |
Registration Fees |
10/3/2017 |
429.00 |
|
|
|
Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/16/2017 |
18,391.52 |
|
|
|
Exemplis LLC |
Purchased Contracted Services-Oper |
10/16/2017 |
1,400.00 |
|
|
|
Express Employment
Professionals |
Temporary Services |
10/12/2017 |
496.80 |
|
|
|
Factory Store LLC |
Uniforms |
10/5/2017 |
274.90 |
|
|
|
Factory Store LLC |
Uniforms |
10/26/2017 |
279.90 |
|
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
10/19/2017 |
2,407.50 |
|
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
10/24/2017 |
693.00 |
|
|
|
Fairway Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
10/13/2017 |
3,467.00 |
|
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
310.80 |
|
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/24/2017 |
2,344.80 |
|
|
|
Family Crisis Center
Inc |
Registration Fees |
10/2/2017 |
25.00 |
|
|
|
Family Crisis Center
Inc |
Registration Fees |
10/2/2017 |
25.00 |
|
|
|
Family Crisis Center
Inc |
Registration Fees |
10/2/2017 |
25.00 |
|
|
|
Family Crisis Center
Inc |
Registration Fees |
10/4/2017 |
25.00 |
|
|
|
Family Crisis Center
Inc |
Registration Fees |
10/10/2017 |
25.00 |
|
|
|
Family Support Payment
Center |
Child Support |
10/27/2017 |
560.00 |
|
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
10/9/2017 |
184.07 |
|
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
10/13/2017 |
278.73 |
|
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
10/24/2017 |
63.93 |
|
|
|
Fastenal Company |
Hardware/Materials/Parts/Supplies |
10/6/2017 |
53.75 |
|
|
|
Fastsigns |
Repro & Print Services |
10/26/2017 |
1,261.00 |
|
|
|
FedEx Office |
Repro & Print Services |
10/19/2017 |
784.90 |
|
|
|
Federal Express
Corporation |
Postage |
10/5/2017 |
636.09 |
|
|
|
Federal Express
Corporation |
Postage |
10/12/2017 |
149.27 |
|
|
|
Federal Express
Corporation |
Postage |
10/19/2017 |
1,814.17 |
|
|
|
Ferguson Enterprises
Inc |
Hardware/Materials/Parts/Supplies |
10/4/2017 |
52.57 |
|
|
|
Filsoofi Raheleh |
Honorariums |
10/19/2017 |
250.00 |
|
|
|
Filters First Inc |
Hardware/Materials/Parts/Supplies |
10/16/2017 |
840.00 |
|
|
|
Financial Asset
Management Systems Inc |
General Revenue Corp. - USA Funds |
10/27/2017 |
463.00 |
|
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
10/5/2017 |
726.98 |
|
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
10/12/2017 |
301.26 |
|
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
10/26/2017 |
78.98 |
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
10/5/2017 |
1,604.76 |
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
10/12/2017 |
239.86 |
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
10/19/2017 |
185.00 |
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
10/26/2017 |
1,777.10 |
|
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
10/5/2017 |
2.95 |
|
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
10/19/2017 |
2.95 |
|
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
10/26/2017 |
42.80 |
|
|
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
979.77 |
|
|
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
1,799.70 |
|
|
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
1,424.67 |
|
|
|
Fleet Solutions LLC |
M&R Vehicles |
10/20/2017 |
7.00 |
|
|
|
Fleet Solutions LLC |
M&R Vehicles |
10/20/2017 |
7.00 |
|
|
|
Fleet Solutions LLC |
M&R Vehicles |
10/20/2017 |
7.00 |
|
|
|
Fleet Solutions LLC |
M&R Vehicles |
10/20/2017 |
7.00 |
|
|
|
Fleet Solutions LLC |
M&R Vehicles |
10/20/2017 |
43.21 |
|
|
|
Fleet Solutions LLC |
M&R Vehicles |
10/20/2017 |
7.00 |
|
|
|
Flinn Scientific Inc |
Educational-Classroom Part/Supplies |
10/12/2017 |
127.08 |
|
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
10/2/2017 |
2,883.02 |
|
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
10/12/2017 |
1,932.31 |
|
|
|
Flinn Scientific Inc |
Freight Delivery |
10/2/2017 |
21.75 |
|
|
|
Flinn Scientific Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
10/12/2017 |
3,186.00 |
|
|
|
Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
119.39 |
|
|
|
Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/24/2017 |
5,470.48 |
|
|
|
Flores Joel |
Travel Advance |
10/26/2017 |
(141.60) |
|
|
|
Flores Joel |
Travel Out-of-State |
10/26/2017 |
177.00 |
|
|
|
Formstack LLC |
Inv Software Licen $1,000-$4,999.99 |
10/27/2017 |
2,988.00 |
|
|
|
Fred Pryor Seminars
CareerTrack |
Membership Dues |
10/24/2017 |
299.00 |
|
|
|
Fred Pryor Seminars
CareerTrack |
Registration Fees |
10/2/2017 |
139.00 |
|
|
|
Fred Pryor Seminars
CareerTrack |
Registration Fees |
10/4/2017 |
139.00 |
|
|
|
Fred Pryor Seminars
CareerTrack |
Registration Fees |
10/4/2017 |
139.00 |
|
|
|
Fred Pryor Seminars
CareerTrack |
Registration Fees |
10/10/2017 |
139.00 |
|
|
|
Fred Pryor Seminars
CareerTrack |
Registration Fees |
10/11/2017 |
139.00 |
|
|
|
Freeman David |
Travel Advance |
10/12/2017 |
75.52 |
|
|
|
Frontier Communications
of Texas |
Phone Service |
10/18/2017 |
6,472.10 |
|
|
|
Frontier Communications
of Texas |
Phone Service |
10/18/2017 |
74.48 |
|
|
|
GT Distributors Inc |
Freight Delivery |
10/4/2017 |
40.00 |
|
|
|
GT Distributors Inc |
Uniforms |
10/4/2017 |
4,302.00 |
|
|
|
Galeton |
Freight Delivery |
10/2/2017 |
48.51 |
|
|
|
Galeton |
Freight Delivery |
10/20/2017 |
29.12 |
|
|
|
Galeton |
Hardware/Materials/Parts/Supplies |
10/20/2017 |
214.27 |
|
|
|
Galeton |
Uniforms |
10/2/2017 |
154.27 |
|
|
|
Galindo Jose |
Travel-Mileage |
10/5/2017 |
31.57 |
|
|
|
Gallegos Esteban |
Consultant Services |
10/12/2017 |
1,230.40 |
|
|
|
Gallegos Esteban |
Consultant Services |
10/19/2017 |
1,230.40 |
|
|
|
Galvan Maria |
Travel Advance |
10/19/2017 |
118.00 |
|
|
|
Gamble Hilary |
Honorariums |
10/19/2017 |
2,200.00 |
|
|
|
Gamez Valerie |
Travel In-State |
10/26/2017 |
80.24 |
|
|
|
Gamez Valerie |
Travel-Mileage |
10/26/2017 |
352.03 |
|
|
|
Garcia Arlene |
Travel Advance |
10/19/2017 |
191.59 |
|
|
|
Garcia Carmen |
Grant Training Payments |
10/5/2017 |
1,750.00 |
|
|
|
Garcia Edna |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Garcia Erika |
Travel-Mileage |
10/19/2017 |
187.46 |
|
|
|
Garcia Francisco |
Travel Advance |
10/5/2017 |
143.36 |
|
|
|
Garcia Frederick |
Travel-Mileage |
10/5/2017 |
93.73 |
|
|
|
Garcia Janette |
Travel Advance |
10/26/2017 |
(327.68) |
|
|
|
Garcia Janette |
Travel Out-of-State |
10/26/2017 |
409.60 |
|
|
|
Garcia Jennifer |
Travel-Mileage |
10/19/2017 |
800.36 |
|
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
10/12/2017 |
21.65 |
|
|
|
Garcia Jessica |
Travel In-State |
10/5/2017 |
91.80 |
|
|
|
Garcia Jorge |
Parking Permit Refunds - Fall |
10/12/2017 |
25.00 |
|
|
|
Garcia Leonel |
Registration Fees |
10/5/2017 |
25.00 |
|
|
|
Garcia Leonel |
Travel-Mileage |
10/5/2017 |
43.87 |
|
|
|
Garcia Mariadelcarmen |
Travel-Mileage |
10/19/2017 |
87.63 |
|
|
|
Garcia Omar |
Travel Advance |
10/26/2017 |
(141.60) |
|
|
|
Garcia Omar |
Travel Out-of-State |
10/26/2017 |
177.00 |
|
|
|
Garcia Omar |
Travel-Incidental |
10/26/2017 |
16.26 |
|
|
|
Garcia Teresa |
Travel Advance |
10/12/2017 |
(382.05) |
|
|
|
Garcia Teresa |
Travel Advance |
10/26/2017 |
230.88 |
|
|
|
Garcia Teresa |
Travel In-State |
10/12/2017 |
147.20 |
|
|
|
Garcia Teresa |
Travel-Incidental |
10/12/2017 |
113.66 |
|
|
|
Garcia Teresa |
Travel-Mileage |
10/12/2017 |
264.29 |
|
|
|
Garcia Yesenia |
Travel Advance |
10/5/2017 |
56.32 |
|
|
|
Garcia Yesenia |
Travel Advance |
10/26/2017 |
(56.32) |
|
|
|
Garcia Yesenia |
Travel In-State |
10/26/2017 |
70.40 |
|
|
|
Garcia Yesenia |
Travel-Incidental |
10/26/2017 |
89.00 |
|
|
|
Garza Benito |
Travel Advance |
10/12/2017 |
51.20 |
|
|
|
Garza Benito |
Travel Advance |
10/26/2017 |
(51.20) |
|
|
|
Garza Benito |
Travel In-State |
10/26/2017 |
182.72 |
|
|
|
Garza Benito |
Travel-Incidental |
10/26/2017 |
13.86 |
|
|
|
Garza Georgina |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Garza Isaac |
Travel Advance |
10/19/2017 |
146.32 |
|
|
|
Garza Jose |
Travel Advance |
10/5/2017 |
(165.51) |
|
|
|
Garza Jose |
Travel In-State |
10/5/2017 |
94.40 |
|
|
|
Garza Jose |
Travel-Mileage |
10/5/2017 |
89.99 |
|
|
|
Garza Krystal |
Travel In-State |
10/5/2017 |
43.20 |
|
|
|
Garza Oscar |
Travel-Mileage |
10/5/2017 |
894.52 |
|
|
|
Garza Saul |
Travel-Mileage |
10/19/2017 |
230.53 |
|
|
|
Garza Wanda |
Travel In-State |
10/5/2017 |
532.34 |
|
|
|
Garza Wanda |
Travel-Incidental |
10/5/2017 |
42.00 |
|
|
|
Garza Wanda |
Travel-Mileage |
10/5/2017 |
347.75 |
|
|
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
10/5/2017 |
478.25 |
|
|
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
10/19/2017 |
523.21 |
|
|
|
Gateway Printing and
Office Supply Inc |
Computer Supplies |
10/26/2017 |
886.72 |
|
|
|
Gateway Printing and
Office Supply Inc |
Consumables |
10/5/2017 |
125.67 |
|
|
|
Gateway Printing and
Office Supply Inc |
Educational-Classroom Part/Supplies |
10/12/2017 |
21.83 |
|
|
|
Gateway Printing and
Office Supply Inc |
Educational-Classroom Part/Supplies |
10/19/2017 |
41.57 |
|
|
|
Gateway Printing and
Office Supply Inc |
Freight Delivery |
10/5/2017 |
3.00 |
|
|
|
Gateway Printing and
Office Supply Inc |
Freight Delivery |
10/26/2017 |
3.00 |
|
|
|
Gateway Printing and
Office Supply Inc |
Fuels & Lubricants |
10/26/2017 |
8.36 |
|
|
|
Gateway Printing and
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
10/5/2017 |
15.00 |
|
|
|
Gateway Printing and
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
10/26/2017 |
60.00 |
|
|
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
10/5/2017 |
281.98 |
|
|
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
10/19/2017 |
259.50 |
|
|
|
Gateway Printing and
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
10/26/2017 |
970.33 |
|
|
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
579.58 |
|
|
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
570.15 |
|
|
|
Gateway Printing and
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
186.48 |
|
|
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
10/5/2017 |
13,453.23 |
|
|
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
10/12/2017 |
340.12 |
|
|
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
10/19/2017 |
12,095.55 |
|
|
|
Gateway Printing and
Office Supply Inc |
Office Supplies |
10/26/2017 |
15,550.13 |
|
|
|
Gaytan David |
Travel-Mileage |
10/5/2017 |
209.19 |
|
|
|
Generations Academy
LLC |
Child Care Services |
10/26/2017 |
414.00 |
|
|
|
Georgia Tech |
Registration Fees |
10/25/2017 |
300.00 |
|
|
|
Giffin Kenna |
Travel-Mileage |
10/5/2017 |
16.16 |
|
|
|
GoDaddy.com LLC |
Other Fees & Charges |
10/24/2017 |
212.84 |
|
|
|
Godinez Robert |
Travel Advance |
10/19/2017 |
(361.11) |
|
|
|
Godinez Robert |
Travel In-State |
10/19/2017 |
134.40 |
|
|
|
Godinez Robert |
Travel-Incidental |
10/19/2017 |
54.00 |
|
|
|
Godinez Robert |
Travel-Mileage |
10/19/2017 |
253.59 |
|
|
|
Gomez Aaron |
Purchased Contracted Services-Oper |
10/12/2017 |
560.00 |
|
|
|
Gomez Aaron |
Purchased Contracted Services-Oper |
10/26/2017 |
122.50 |
|
|
|
Gomez April |
Purchased Contracted Services-Oper |
10/12/2017 |
100.00 |
|
|
|
Gomez Sara |
Travel In-State |
10/26/2017 |
146.32 |
|
|
|
Gomez Sara |
Travel-Mileage |
10/26/2017 |
90.65 |
|
|
|
Gonzales Trinidad |
Travel Advance |
10/26/2017 |
128.00 |
|
|
|
Gonzales Trinidad |
Travel-Mileage |
10/5/2017 |
66.61 |
|
|
|
Gonzalez Carlo |
Travel-Mileage |
10/5/2017 |
18.19 |
|
|
|
Gonzalez Carlos |
Travel-Mileage |
10/12/2017 |
113.21 |
|
|
|
Gonzalez David |
Travel-Mileage |
10/19/2017 |
35.15 |
|
|
|
Gonzalez Guadalupe |
Travel Advance |
10/26/2017 |
175.44 |
|
|
|
Gonzalez Lisa |
Travel Advance |
10/5/2017 |
56.32 |
|
|
|
Gonzalez Lisa |
Travel Advance |
10/19/2017 |
(56.32) |
|
|
|
Gonzalez Lisa |
Travel In-State |
10/19/2017 |
70.40 |
|
|
|
Gonzalez-Alvarez, Jr
Alejandro |
A/P Stud Student Refund Clearing |
10/27/2017 |
1,175.50 |
|
|
|
Goodman Distribution
Inc |
Educational-Lab Parts/Supplies |
10/12/2017 |
305.50 |
|
|
|
Goodman Distribution
Inc |
Educational-Lab Parts/Supplies |
10/24/2017 |
430.68 |
|
|
|
Gopher Sport |
Educational-Classroom Part/Supplies |
10/3/2017 |
486.50 |
|
|
|
Gopher Sport |
Educational-Classroom Part/Supplies |
10/19/2017 |
182.22 |
|
|
|
Gopher Sport |
Freight Delivery |
10/24/2017 |
110.61 |
|
|
|
Gopher Sport |
Inv Furn & Equip $1,000 - $4,999.99 |
10/24/2017 |
1,106.12 |
|
|
|
Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
1,485.41 |
|
|
|
Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
102.35 |
|
|
|
Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
10/24/2017 |
779.31 |
|
|
|
Gora Paul |
Travel Out-of-State |
10/12/2017 |
38.40 |
|
|
|
GovConnection Inc |
Computer Supplies |
10/5/2017 |
478.50 |
|
|
|
Greektown Casino LLC |
Travel Out-of-State |
10/11/2017 |
448.50 |
|
|
|
Greektown Casino LLC |
Travel Out-of-State |
10/11/2017 |
448.50 |
|
|
|
Greektown Casino LLC |
Travel Out-of-State |
10/11/2017 |
448.50 |
|
|
|
Greektown Casino LLC |
Travel Out-of-State |
10/16/2017 |
448.50 |
|
|
|
Guerra Jr Hector |
Purchased Contracted Services-Oper |
10/26/2017 |
500.00 |
|
|
|
Guerrero Law Firm |
Legal Services |
10/12/2017 |
7,568.75 |
|
|
|
Guevara Lizett |
Travel Advance |
10/19/2017 |
118.00 |
|
|
|
Gulf Coast Paper Co |
Consumables |
10/6/2017 |
296.31 |
|
|
|
Gulf Coast Paper Co |
Inv Furn & Equip $1,000 - $4,999.99 |
10/23/2017 |
2,100.00 |
|
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/6/2017 |
495.60 |
|
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/12/2017 |
3,524.13 |
|
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/13/2017 |
9,324.39 |
|
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/16/2017 |
353.60 |
|
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
10/23/2017 |
5,544.95 |
|
|
|
Gulf Coast Paper Co |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2017 |
1,100.00 |
|
|
|
Gulf Coast Paper Co |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
270.00 |
|
|
|
Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
10/26/2017 |
75.00 |
|
|
|
Gutierrez Juan |
Purchased Contracted Services-Oper |
10/12/2017 |
560.00 |
|
|
|
Gutierrez Juan |
Purchased Contracted Services-Oper |
10/26/2017 |
210.00 |
|
|
|
Guzman Abigail |
Travel In-State |
10/5/2017 |
43.20 |
|
|
|
Guzman Krystal |
Travel Advance |
10/5/2017 |
56.32 |
|
|
|
Guzman Krystal |
Travel Advance |
10/26/2017 |
(56.32) |
|
|
|
Guzman Krystal |
Travel In-State |
10/26/2017 |
70.40 |
|
|
|
Guzman Luis |
Travel-Mileage |
10/19/2017 |
34.24 |
|
|
|
HEB Grocery Company
LP |
Consumables |
10/5/2017 |
89.03 |
|
|
|
HEB Grocery Company
LP |
Consumables |
10/12/2017 |
63.85 |
|
|
|
HEB Grocery Company
LP |
Consumables |
10/19/2017 |
86.12 |
|
|
|
HEB Grocery Company
LP |
Consumables |
10/26/2017 |
70.37 |
|
|
|
HEB Grocery Company
LP |
Educational-Food Purchases |
10/5/2017 |
255.05 |
|
|
|
HEB Grocery Company
LP |
Educational-Food Purchases |
10/12/2017 |
424.31 |
|
|
|
HEB Grocery Company
LP |
Educational-Food Purchases |
10/19/2017 |
259.90 |
|
|
|
HEB Grocery Company
LP |
Educational-Food Purchases |
10/26/2017 |
312.36 |
|
|
|
HEB Grocery Company
LP |
Educational-Lab Parts/Supplies |
10/12/2017 |
72.57 |
|
|
|
HEB Grocery Company
LP |
Educational-Lab Parts/Supplies |
10/19/2017 |
5.48 |
|
|
|
HEB Grocery Company
LP |
Food Purchased |
10/5/2017 |
502.19 |
|
|
|
HEB Grocery Company
LP |
Food Purchased |
10/12/2017 |
863.28 |
|
|
|
HEB Grocery Company
LP |
Food Purchased |
10/19/2017 |
1,328.66 |
|
|
|
HEB Grocery Company
LP |
Food Purchased |
10/26/2017 |
1,435.60 |
|
|
|
Hak5 LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/25/2017 |
549.99 |
|
|
|
Hampton Inn &
Suites |
Travel In-State |
10/3/2017 |
545.70 |
|
|
|
Hampton Inn & Suites
Austin Downtown Convention Ctr |
Travel In-State |
10/16/2017 |
748.83 |
|
|
|
Hampton Inn & Suites
Austin Downtown Convention Ctr |
Travel In-State |
10/16/2017 |
748.83 |
|
|
|
Hampton Inn & Suites
Austin Downtown Convention Ctr |
Travel In-State |
10/16/2017 |
748.83 |
|
|
|
Hampton Inn & Suites
Austin Downtown Convention Ctr |
Travel In-State |
10/16/2017 |
748.83 |
|
|
|
Hampton Inn Austin
North |
Travel In-State |
10/3/2017 |
281.22 |
|
|
|
Hampton Inn Austin
North |
Travel In-State |
10/20/2017 |
140.61 |
|
|
|
Hannon Hill
Corporation |
M&R Software |
10/5/2017 |
37,236.00 |
|
|
|
Hannon Hill
Corporation |
Registration Fees |
10/5/2017 |
969.50 |
|
|
|
Hannon Hill
Corporation |
Registration Fees |
10/5/2017 |
969.50 |
|
|
|
Hansen Erica |
Travel-Mileage |
10/5/2017 |
50.40 |
|
|
|
Hansen Erica |
Travel-Mileage |
10/12/2017 |
141.24 |
|
|
|
Harvard Business
Review |
Subscriptions |
10/12/2017 |
99.00 |
|
|
|
Health Care Logistics
Inc |
Educational-Classroom Part/Supplies |
10/6/2017 |
1,073.28 |
|
|
|
Health Care Logistics
Inc |
Educational-Classroom Part/Supplies |
10/13/2017 |
10.22 |
|
|
|
Health Care Logistics
Inc |
Educational-Lab Parts/Supplies |
10/6/2017 |
752.66 |
|
|
|
Health Care Logistics
Inc |
Educational-Lab Parts/Supplies |
10/13/2017 |
48.45 |
|
|
|
Health Care Logistics
Inc |
Freight Delivery |
10/6/2017 |
180.00 |
|
|
|
Health Care Logistics
Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/6/2017 |
1,838.00 |
|
|
|
Hebbard Matthew |
Travel Advance |
10/19/2017 |
99.12 |
|
|
|
Henry Schein Inc |
Educational-Lab Parts/Supplies |
10/12/2017 |
332.16 |
|
|
|
Hermes Music |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
1,130.28 |
|
|
|
Hernandez Diana |
Deposits Held for Other-Outflow |
10/19/2017 |
1,478.97 |
|
|
|
Hernandez Diana |
Travel Advance |
10/19/2017 |
271.83 |
|
|
|
Hernandez Elias |
Travel-Mileage |
10/19/2017 |
531.79 |
|
|
|
Hernandez Elizabeth |
Travel-Mileage |
10/26/2017 |
476.15 |
|
|
|
Hernandez Pablo |
Travel Advance |
10/26/2017 |
405.71 |
|
|
|
Hernandez Roberto |
Travel-Mileage |
10/19/2017 |
271.62 |
|
|
|
Hicks Jeremiah |
Travel Advance |
10/5/2017 |
118.00 |
|
|
|
Hierophant Enterprises
Inc |
Books & Reference Materials |
10/5/2017 |
40.00 |
|
|
|
Hierophant Enterprises
Inc |
Freight Delivery |
10/5/2017 |
7.20 |
|
|
|
Higher Education
Publications Inc |
Subscriptions |
10/11/2017 |
125.00 |
|
|
|
HigherEdJobs |
Advertising Services |
10/11/2017 |
4,145.00 |
|
|
|
Hill Living Well Inc |
Child Care Services |
10/26/2017 |
648.00 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/16/2017 |
555.00 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/16/2017 |
555.00 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/16/2017 |
444.00 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/16/2017 |
555.00 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/16/2017 |
444.00 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/16/2017 |
444.00 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/17/2017 |
333.00 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/20/2017 |
333.00 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/24/2017 |
88.80 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/27/2017 |
288.60 |
|
|
|
Hilton Garden Inn |
Travel In-State |
10/30/2017 |
444.00 |
|
|
|
Hilton Garden Inn
Austin |
Travel In-State |
10/3/2017 |
744.51 |
|
|
|
Hilton Garden Inn
Beavercreek |
Travel Out-of-State |
10/17/2017 |
391.54 |
|
|
|
Hilton Portland &
Executive Tower |
Travel Out-of-State |
10/11/2017 |
871.67 |
|
|
|
Hinojosa Nicholas |
Registration Fees |
10/12/2017 |
650.00 |
|
|
|
Hinojosa Nicholas |
Travel Advance |
10/5/2017 |
(61.36) |
|
|
|
Hinojosa Nicholas |
Travel Advance |
10/12/2017 |
(94.40) |
|
|
|
Hinojosa Nicholas |
Travel In-State |
10/5/2017 |
76.70 |
|
|
|
Hinojosa Nicholas |
Travel Out-of-State |
10/12/2017 |
118.00 |
|
|
|
Hinojosa Nicholas |
Travel-Incidental |
10/12/2017 |
94.00 |
|
|
|
Ho Robert |
Registration Fees |
10/26/2017 |
1,495.00 |
|
|
|
Ho Robert |
Travel Out-of-State |
10/26/2017 |
363.63 |
|
|
|
Ho Robert |
Travel-Car Rental |
10/26/2017 |
314.44 |
|
|
|
Ho Robert |
Travel-Incidental |
10/26/2017 |
50.00 |
|
|
|
Hobby Lobby Stores
Inc |
Consumables |
10/5/2017 |
260.06 |
|
|
|
Hobby Lobby Stores
Inc |
Consumables |
10/19/2017 |
142.74 |
|
|
|
Hobby Lobby Stores
Inc |
Consumables |
10/26/2017 |
370.51 |
|
|
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
10/5/2017 |
150.56 |
|
|
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
10/12/2017 |
64.92 |
|
|
|
Holiday Inn Austin
Midtown |
Travel In-State |
10/27/2017 |
292.12 |
|
|
|
Holiday Inn Express &
Suites San Antonio South |
Travel In-State |
10/3/2017 |
106.32 |
|
|
|
Holiday Inn Express &
Suites San Antonio South |
Travel In-State |
10/3/2017 |
593.62 |
|
|
|
Holiday Inn Express &
Suites San Antonio South |
Travel In-State |
10/3/2017 |
593.62 |
|
|
|
Holiday Inn Express
Dallas Park Central NE |
Travel In-State |
10/2/2017 |
188.32 |
|
|
|
Holiday Inn Express Ft
Worth |
Travel In-State |
10/2/2017 |
389.13 |
|
|
|
Holiday Inn Express Ft
Worth |
Travel In-State |
10/2/2017 |
389.13 |
|
|
|
Holiday Inn Express Ft
Worth |
Travel In-State |
10/2/2017 |
389.13 |
|
|
|
Holiday Inn Express Ft
Worth |
Travel In-State |
10/2/2017 |
389.13 |
|
|
|
Holiday Inn on the
Beach |
Travel In-State |
10/18/2017 |
215.82 |
|
|
|
Honeys Little Bees
Learning Center |
Child Care Services |
10/26/2017 |
165.00 |
|
|
|
Hotel Indigo Nashville
Downtown |
Travel Out-of-State |
10/16/2017 |
764.70 |
|
|
|
Hotel Indigo Nashville
Downtown |
Travel Out-of-State |
10/16/2017 |
764.70 |
|
|
|
Huntertones LLC |
Honorariums |
10/12/2017 |
5,000.00 |
|
|
|
IdentiSys Inc |
Computer Supplies |
10/20/2017 |
4,540.00 |
|
|
|
Imprezos Pro Uniforms
LLC |
Repro & Print Services |
10/5/2017 |
115.00 |
|
|
|
Indianapolis Marriott
Downtown |
Travel Out-of-State |
10/11/2017 |
442.26 |
|
|
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
10/12/2017 |
73.65 |
|
|
|
Insco Distributing
Inc |
Educational-Lab Parts/Supplies |
10/20/2017 |
555.90 |
|
|
|
Insight Public Sector
Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
10/12/2017 |
50.00 |
|
|
|
Insight Public Sector
Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
10/19/2017 |
5,050.00 |
|
|
|
Insight Public Sector
Inc |
M&R Computer Equipment |
10/26/2017 |
438.84 |
|
|
|
Insight Public Sector
Inc |
Non Inv Computer Equip $0 - $999.99 |
10/5/2017 |
961.10 |
|
|
|
Insight Public Sector
Inc |
Non Inv Computer Equip $0 - $999.99 |
10/19/2017 |
89.28 |
|
|
|
International Assn of
General Motors |
Membership Dues |
10/10/2017 |
500.00 |
|
|
|
International Assn of
General Motors |
Registration Fees |
10/10/2017 |
500.00 |
|
|
|
International Assn of
General Motors |
Registration Fees |
10/10/2017 |
500.00 |
|
|
|
International Assn of
General Motors |
Registration Fees |
10/10/2017 |
500.00 |
|
|
|
International Assn of
General Motors |
Registration Fees |
10/11/2017 |
500.00 |
|
|
|
International Facility
Management Association |
Membership Dues |
10/11/2017 |
418.00 |
|
|
|
International
Schools |
Deposits Held for Other-Outflow |
10/19/2017 |
15,122.80 |
|
|
|
International
Schools |
Deposits Held for Other-Outflow |
10/26/2017 |
14,171.60 |
|
|
|
Internet2 |
Telecom Rental |
10/26/2017 |
6,740.00 |
|
|
|
Internetjock.com
Corp |
Advertising Services |
10/13/2017 |
50.00 |
|
|
|
Irlas Hector |
Travel In-State |
10/12/2017 |
56.32 |
|
|
|
Irlas Hector |
Travel In-State |
10/26/2017 |
113.28 |
|
|
|
Irlas Hector |
Travel-Mileage |
10/12/2017 |
255.73 |
|
|
|
Israel Janene |
Travel Advance |
10/12/2017 |
154.56 |
|
|
|
JJ's Party House |
Consumables |
10/5/2017 |
351.74 |
|
|
|
JW Marriott Desert Ridge
Resort & Spa |
Travel Out-of-State |
10/17/2017 |
1,103.18 |
|
|
|
JW Marriott Desert Ridge
Resort & Spa |
Travel Out-of-State |
10/17/2017 |
827.38 |
|
|
|
JW Marriott Desert Ridge
Resort & Spa |
Travel Out-of-State |
10/17/2017 |
676.00 |
|
|
|
JW Marriott San Antonio
Hill Country Resort & Spa |
Travel In-State |
10/16/2017 |
644.57 |
|
|
|
JW Marriott San Antonio
Hill Country Resort & Spa |
Travel In-State |
10/16/2017 |
644.57 |
|
|
|
JW Marriott San Antonio
Hill Country Resort & Spa |
Travel In-State |
10/16/2017 |
644.57 |
|
|
|
JW Marriott San Antonio
Hill Country Resort & Spa |
Travel In-State |
10/16/2017 |
644.57 |
|
|
|
JW Marriott San Antonio
Hill Country Resort & Spa |
Travel In-State |
10/17/2017 |
429.71 |
|
|
|
JW Marriott San Antonio
Hill Country Resort & Spa |
Travel In-State |
10/17/2017 |
429.71 |
|
|
|
JW Marriott San Antonio
Hill Country Resort & Spa |
Travel In-State |
10/17/2017 |
644.57 |
|
|
|
JW Marriott San Antonio
Hill Country Resort & Spa |
Travel In-State |
10/18/2017 |
429.71 |
|
|
|
JW Marriott San Antonio
Hill Country Resort & Spa |
Travel In-State |
10/20/2017 |
429.71 |
|
|
|
Jackson Linda |
Registration Fees |
10/19/2017 |
125.00 |
|
|
|
Jackson Patricia |
Travel-Mileage |
10/19/2017 |
10.70 |
|
|
|
Jameson Martinez Jose |
Travel-Mileage |
10/12/2017 |
31.03 |
|
|
|
Jan Hargrave &
Assoc |
Purchased Contracted Services-Oper |
10/12/2017 |
3,235.00 |
|
|
|
Jaramillo Agustin |
Travel-Mileage |
10/19/2017 |
233.05 |
|
|
|
Jason's Deli |
Food Purchased |
10/2/2017 |
577.03 |
|
|
|
Jason's Deli |
Food Purchased |
10/13/2017 |
145.08 |
|
|
|
Jason's Deli |
Food Purchased |
10/23/2017 |
142.28 |
|
|
|
Jason's Deli |
Food Purchased |
10/24/2017 |
164.77 |
|
|
|
Jason's Deli |
Freight Delivery |
10/2/2017 |
10.00 |
|
|
|
Jason's Deli |
Freight Delivery |
10/13/2017 |
5.00 |
|
|
|
Jason's Deli |
Freight Delivery |
10/23/2017 |
5.00 |
|
|
|
Jimenez Norma |
Travel Advance |
10/19/2017 |
(108.56) |
|
|
|
Jimenez Norma |
Travel In-State |
10/19/2017 |
135.70 |
|
|
|
Johnson Benjamin |
Honorariums |
10/12/2017 |
1,500.00 |
|
|
|
Johnson Supply |
Educational-Lab Parts/Supplies |
10/4/2017 |
364.80 |
|
|
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
10/16/2017 |
641.21 |
|
|
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
10/16/2017 |
114.99 |
|
|
|
Johnson Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
10/16/2017 |
1,049.44 |
|
|
|
Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/16/2017 |
727.50 |
|
|
|
Johnson Valerie |
Travel-Mileage |
10/26/2017 |
156.65 |
|
|
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
10/4/2017 |
1,497.75 |
|
|
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
10/24/2017 |
764.00 |
|
|
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
10/25/2017 |
240.00 |
|
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/4/2017 |
496.73 |
|
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/12/2017 |
50.00 |
|
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/20/2017 |
43.36 |
|
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
10/24/2017 |
343.97 |
|
|
|
Johnstone Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
10/4/2017 |
1,147.08 |
|
|
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/24/2017 |
1,079.55 |
|
|
|
Jones Rodney |
Travel-Mileage |
10/5/2017 |
51.90 |
|
|
|
Journey Charters and
Tours LLC |
Rent Vehicles |
10/12/2017 |
1,000.00 |
|
|
|
Journey Charters and
Tours LLC |
Rent Vehicles |
10/26/2017 |
1,000.00 |
|
|
|
Kanopy LLC |
Subscriptions |
10/5/2017 |
300.00 |
|
|
|
Kanopy LLC |
Subscriptions |
10/19/2017 |
150.00 |
|
|
|
Kelly Services Inc |
Temporary Services |
10/12/2017 |
4,148.55 |
|
|
|
Kelly Services Inc |
Temporary Services |
10/19/2017 |
1,833.30 |
|
|
|
Kennedy Robert |
Travel-Mileage |
10/5/2017 |
36.38 |
|
|
|
Kings III of America
NA |
M&R Telecom Equipment |
10/2/2017 |
176.83 |
|
|
|
Kings III of America
NA |
Phone Service |
10/2/2017 |
151.75 |
|
|
|
Knowles Publishing
Inc |
Cap Library Books/Audio/Visual |
10/12/2017 |
149.50 |
|
|
|
Knowles Publishing
Inc |
Cap Library Books/Audio/Visual |
10/23/2017 |
180.74 |
|
|
|
Kroeker's Piano
Service |
M&R Furnish & Equipment |
10/26/2017 |
600.00 |
|
|
|
LQ Management LLC |
Travel In-State |
10/3/2017 |
438.57 |
|
|
|
La Abuela Mexican Foods
Inc |
Food Purchased |
10/6/2017 |
217.70 |
|
|
|
La Abuela Mexican Foods
Inc |
Food Purchased |
10/12/2017 |
317.57 |
|
|
|
La Abuela Mexican Foods
Inc |
Food Purchased |
10/24/2017 |
217.70 |
|
|
|
La Quinta Inn Seguin |
Travel In-State |
10/3/2017 |
297.46 |
|
|
|
La Quinta Inn Seguin |
Travel In-State |
10/3/2017 |
297.46 |
|
|
|
La Quinta New
Braunfels |
Travel In-State |
10/11/2017 |
95.23 |
|
|
|
Lab Resources Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
10/26/2017 |
149,349.00 |
|
|
|
Labatt Food Service
LLC |
Consumables |
10/5/2017 |
132.59 |
|
|
|
Labatt Food Service
LLC |
Consumables |
10/12/2017 |
22.67 |
|
|
|
Labatt Food Service
LLC |
Consumables |
10/19/2017 |
60.63 |
|
|
|
Labatt Food Service
LLC |
Consumables |
10/26/2017 |
79.09 |
|
|
|
Labatt Food Service
LLC |
Food Purchased |
10/5/2017 |
1,515.48 |
|
|
|
Labatt Food Service
LLC |
Food Purchased |
10/12/2017 |
2,647.61 |
|
|
|
Labatt Food Service
LLC |
Food Purchased |
10/19/2017 |
3,485.94 |
|
|
|
Labatt Food Service
LLC |
Food Purchased |
10/26/2017 |
1,940.94 |
|
|
|
Labatt Food Service
LLC |
Freight Delivery |
10/12/2017 |
25.00 |
|
|
|
Labatt Food Service
LLC |
Freight Delivery |
10/26/2017 |
25.00 |
|
|
|
Laerdal Medical Corp |
Consumables |
10/6/2017 |
388.80 |
|
|
|
Laerdal Medical Corp |
Freight Delivery |
10/6/2017 |
11.44 |
|
|
|
Laerdal Medical Corp |
Registration Fees |
10/2/2017 |
225.00 |
|
|
|
Laerdal Medical Corp |
Registration Fees |
10/2/2017 |
225.00 |
|
|
|
Leal Erika |
Travel-Incidental |
10/19/2017 |
1.00 |
|
|
|
Leal Erika |
Travel-Mileage |
10/12/2017 |
6.21 |
|
|
|
Leal Erika |
Travel-Mileage |
10/19/2017 |
11.24 |
|
|
|
Lee's Pharmacy &
Medical Equipment Co |
Educational-Lab Parts/Supplies |
10/19/2017 |
305.00 |
|
|
|
Leonard Christopher |
Travel Advance |
10/12/2017 |
75.52 |
|
|
|
Levenger |
Freight Delivery |
10/6/2017 |
10.56 |
|
|
|
Levenger |
Freight Delivery |
10/19/2017 |
5.08 |
|
|
|
Levenger |
Office Supplies |
10/6/2017 |
39.00 |
|
|
|
Levenger |
Office Supplies |
10/19/2017 |
18.75 |
|
|
|
Leverich Phyllis |
Deposits Held for Other-Outflow |
10/18/2017 |
200.00 |
|
|
|
Leverich Phyllis |
Travel Advance |
10/18/2017 |
75.52 |
|
|
|
Lewis Mechanical Sales
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
10/2/2017 |
21,385.00 |
|
|
|
Limon Michelle |
Travel In-State |
10/26/2017 |
146.32 |
|
|
|
Limon Michelle |
Travel-Mileage |
10/26/2017 |
90.65 |
|
|
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
10/19/2017 |
55,509.71 |
|
|
|
Lion TotalCare Inc |
Rent Equipment |
10/4/2017 |
9,045.00 |
|
|
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
10/25/2017 |
75.64 |
|
|
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
10/25/2017 |
350.99 |
|
|
|
Little Caesars |
Food Purchased |
10/26/2017 |
75.00 |
|
|
|
Little Einstein's
Academy |
Child Care Services |
10/26/2017 |
684.00 |
|
|
|
Lone Star Percussion |
Freight Delivery |
10/25/2017 |
177.01 |
|
|
|
Lone Star Percussion |
Non Inv Furni & Equip $0 - $999.99 |
10/25/2017 |
1,068.75 |
|
|
|
Lone Star Percussion |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
981.15 |
|
|
|
Lopez Adalberto |
Purchased Contracted Services-Oper |
10/12/2017 |
625.82 |
|
|
|
Lopez Brenda |
Travel-Mileage |
10/12/2017 |
12.47 |
|
|
|
Lopez Chantal |
Travel In-State |
10/19/2017 |
133.12 |
|
|
|
Lopez Maria |
Travel In-State |
10/26/2017 |
113.28 |
|
|
|
Loving Angels Child
Development Center LLC |
Child Care Services |
10/26/2017 |
324.00 |
|
|
|
Lowe's Home Centers
Inc |
Educational-Classroom Part/Supplies |
10/12/2017 |
146.49 |
|
|
|
Lowe's Home Centers
Inc |
Educational-Classroom Part/Supplies |
10/19/2017 |
183.15 |
|
|
|
Lowe's Home Centers
Inc |
Educational-Classroom Part/Supplies |
10/26/2017 |
1,249.40 |
|
|
|
Lowe's Home Centers
Inc |
Educational-Lab Parts/Supplies |
10/19/2017 |
64.48 |
|
|
|
Lowe's Home Centers
Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
640.30 |
|
|
|
Lozano Adolfo |
Travel Advance |
10/26/2017 |
155.76 |
|
|
|
Lozano Sara |
Travel Advance |
10/5/2017 |
426.10 |
|
|
|
Lozano Sara |
Travel Advance |
10/12/2017 |
(128.91) |
|
|
|
Lozano Sara |
Travel Advance |
10/19/2017 |
(426.10) |
|
|
|
Lozano Sara |
Travel In-State |
10/12/2017 |
41.30 |
|
|
|
Lozano Sara |
Travel In-State |
10/19/2017 |
118.00 |
|
|
|
Lozano Sara |
Travel-Incidental |
10/19/2017 |
64.00 |
|
|
|
Lozano Sara |
Travel-Mileage |
10/12/2017 |
95.87 |
|
|
|
Lozano Sara |
Travel-Mileage |
10/19/2017 |
331.70 |
|
|
|
Luna Glass LLC |
M&R Buildings/Improvements |
10/19/2017 |
1,025.00 |
|
|
|
Luna Glass LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
550.00 |
|
|
|
Lung David |
Travel-Mileage |
10/19/2017 |
87.74 |
|
|
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
10/18/2017 |
1,781.38 |
|
|
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
10/20/2017 |
272.21 |
|
|
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
10/4/2017 |
4,429.25 |
|
|
|
Madeira Norma |
Travel Advance |
10/12/2017 |
(118.53) |
|
|
|
Madeira Norma |
Travel In-State |
10/12/2017 |
41.30 |
|
|
|
Madeira Norma |
Travel-Mileage |
10/12/2017 |
85.49 |
|
|
|
Magna Publications
Inc |
Registration Fees |
10/2/2017 |
1,299.00 |
|
|
|
Manpower US Inc |
Temporary Services |
10/12/2017 |
2,230.95 |
|
|
|
Manpower US Inc |
Temporary Services |
10/19/2017 |
2,416.43 |
|
|
|
Mantle Andrew |
Travel Advance |
10/19/2017 |
126.96 |
|
|
|
Margo Carlos |
Registration Fees |
10/5/2017 |
25.00 |
|
|
|
Margo Carlos |
Travel In-State |
10/12/2017 |
14.08 |
|
|
|
Margo Carlos |
Travel-Incidental |
10/12/2017 |
73.66 |
|
|
|
Marianne M Jennings
LLC |
Consultant travel expenditures |
10/5/2017 |
893.14 |
|
|
|
Marianne M Jennings
LLC |
Honorariums |
10/5/2017 |
4,000.00 |
|
|
|
Marquez Ismael |
Travel-Mileage |
10/5/2017 |
244.50 |
|
|
|
Marshall Christopher |
Travel-Mileage |
10/5/2017 |
14.87 |
|
|
|
Marshall Tyrone |
Travel In-State |
10/19/2017 |
4,126.72 |
|
|
|
Martinez Annette |
Travel-Mileage |
10/19/2017 |
699.78 |
|
|
|
Martinez Arturo |
Travel Advance |
10/26/2017 |
166.21 |
|
|
|
Martinez Carlos |
Registration Fees |
10/12/2017 |
25.00 |
|
|
|
Martinez David |
Travel-Mileage |
10/26/2017 |
280.88 |
|
|
|
Martinez Jovan |
Travel-Mileage |
10/19/2017 |
32.10 |
|
|
|
Martinez Juan |
Purchased Contracted Services-Oper |
10/12/2017 |
560.00 |
|
|
|
Martinez Juan |
Purchased Contracted Services-Oper |
10/26/2017 |
332.50 |
|
|
|
Martinez Mauro |
Unclaimed - Employee |
10/26/2017 |
0.21 |
|
|
|
Martinez Nancy |
Travel-Mileage |
10/5/2017 |
381.35 |
|
|
|
Martinez Nora |
Travel In-State |
10/5/2017 |
149.60 |
|
|
|
Martinez Nora |
Travel-Mileage |
10/5/2017 |
328.49 |
|
|
|
Martinez Ricardo |
Purchased Contracted Services-Oper |
10/12/2017 |
560.00 |
|
|
|
Martinez Ricardo |
Purchased Contracted Services-Oper |
10/26/2017 |
105.00 |
|
|
|
Martinez Rodrigo |
Travel-Mileage |
10/5/2017 |
20.54 |
|
|
|
Martinez Salvador |
Travel-Mileage |
10/5/2017 |
625.97 |
|
|
|
Mata Garcia Architects
LLP |
Constr Architect/Engineering Svcs |
10/5/2017 |
1,138.25 |
|
|
|
Mata Garcia Architects
LLP |
Constr Architect/Engineering Svcs |
10/5/2017 |
3,381.00 |
|
|
|
Mata Garcia Architects
LLP |
Constr Architect/Engineering Svcs |
10/12/2017 |
2,676.63 |
|
|
|
Mata Garcia Architects
LLP |
Constr Architect/Engineering Svcs |
10/19/2017 |
25,404.88 |
|
|
|
Matheson Tri Gas Inc |
Chemicals and Gases |
10/2/2017 |
1,071.86 |
|
|
|
Matheson Tri Gas Inc |
Chemicals and Gases |
10/6/2017 |
851.89 |
|
|
|
Matheson Tri Gas Inc |
Chemicals and Gases |
10/20/2017 |
316.00 |
|
|
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
10/20/2017 |
6,272.64 |
|
|
|
Matheson Tri Gas Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/2/2017 |
180.59 |
|
|
|
Matt and The Herdsmen
Production |
Purchased Contracted Services-Oper |
10/12/2017 |
350.00 |
|
|
|
Maverick Shredding |
Record Retention & Destruction Svcs |
10/5/2017 |
500.00 |
|
|
|
Maverick Shredding |
Record Retention & Destruction Svcs |
10/12/2017 |
85.00 |
|
|
|
Maverick Shredding |
Record Retention & Destruction Svcs |
10/19/2017 |
165.00 |
|
|
|
Maverick Shredding |
Record Retention & Destruction Svcs |
10/26/2017 |
295.00 |
|
|
|
Maxient LLC |
Purchased Contracted Services-Oper |
10/5/2017 |
8,000.00 |
|
|
|
Maximum Services |
M&R Furnish & Equipment |
10/26/2017 |
630.00 |
|
|
|
May Delphia |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
McAllen Foreign Trade
Zone |
Rent Facilities |
10/5/2017 |
181.00 |
|
|
|
McAllen Foreign Trade
Zone |
Rent Facilities |
10/26/2017 |
400.00 |
|
|
|
McAllen Foreign Trade
Zone |
Rent Storage |
10/26/2017 |
4,680.00 |
|
|
|
McCaleb George |
Travel Advance |
10/5/2017 |
108.56 |
|
|
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
10/2/2017 |
22.50 |
|
|
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
10/23/2017 |
64.20 |
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
10/6/2017 |
1,716.04 |
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
10/9/2017 |
790.03 |
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
10/13/2017 |
263.40 |
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
10/18/2017 |
35.69 |
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
10/23/2017 |
49.94 |
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
10/24/2017 |
775.14 |
|
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
10/3/2017 |
91.85 |
|
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
10/9/2017 |
129.09 |
|
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
10/18/2017 |
178.14 |
|
|
|
McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
10/23/2017 |
170.99 |
|
|
|
McGill Vickie |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
McInnis Daniel |
Travel-Mileage |
10/5/2017 |
39.27 |
|
|
|
McMaster Carr Supply
Company |
Freight Delivery |
10/19/2017 |
621.78 |
|
|
|
McMaster Carr Supply
Company |
Inv Furn & Equip $1,000 - $4,999.99 |
10/19/2017 |
7,790.16 |
|
|
|
McMaster Carr Supply
Company |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
1,872.00 |
|
|
|
McMillan Ferrin |
Travel Advance |
10/5/2017 |
118.00 |
|
|
|
Mediate.com |
Inv Software Licen $1,000-$4,999.99 |
10/2/2017 |
1,999.00 |
|
|
|
Medical Equipment
Affiliates |
Educational-Lab Parts/Supplies |
10/19/2017 |
208.25 |
|
|
|
Medical Equipment
Affiliates |
Freight Delivery |
10/19/2017 |
14.00 |
|
|
|
Medicat LLC |
Inv Software Licen $1,000-$4,999.99 |
10/26/2017 |
10,500.00 |
|
|
|
Medrano Vanessa |
Travel Advance |
10/5/2017 |
138.24 |
|
|
|
Melhart Music Center |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
144.13 |
|
|
|
Mercado Claudia |
Travel Advance |
10/12/2017 |
17.87 |
|
|
|
Met Life Insurance |
MET Life Insurance |
10/27/2017 |
28.50 |
|
|
|
Miami University |
Travel Out-of-State |
10/16/2017 |
581.64 |
|
|
|
Millan Brett |
Travel In-State |
10/26/2017 |
272.45 |
|
|
|
Miller Emma |
Travel Advance |
10/5/2017 |
104.24 |
|
|
|
Miller Emma |
Travel In-State |
10/5/2017 |
76.70 |
|
|
|
Miller Emma |
Travel-Mileage |
10/19/2017 |
69.44 |
|
|
|
Miller Layman |
Travel Advance |
10/19/2017 |
155.76 |
|
|
|
Miller Rebecca |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Minnesota Department of
Commerce |
Deposits Held for Other-Outflow |
10/31/2017 |
6.65 |
|
|
|
Mission Economic
Development Corp |
Registration Fees |
10/19/2017 |
75.00 |
|
|
|
Mission Economic
Development Corp |
Registration Fees |
10/19/2017 |
75.00 |
|
|
|
Mission Economic
Development Corp |
Registration Fees |
10/19/2017 |
75.00 |
|
|
|
Mission Economic
Development Corp |
Registration Fees |
10/19/2017 |
75.00 |
|
|
|
Mission Economic
Development Corp |
Registration Fees |
10/19/2017 |
75.00 |
|
|
|
Mission Economic
Development Corp |
Registration Fees |
10/19/2017 |
75.00 |
|
|
|
Mission Economic
Development Corp |
Registration Fees |
10/19/2017 |
75.00 |
|
|
|
Mobley Darrell |
Travel-Mileage |
10/19/2017 |
179.76 |
|
|
|
Moctezuma Eloisa |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Molki Saeed |
Travel Advance |
10/5/2017 |
(94.40) |
|
|
|
Molki Saeed |
Travel Advance |
10/12/2017 |
(61.36) |
|
|
|
Molki Saeed |
Travel In-State |
10/12/2017 |
76.70 |
|
|
|
Molki Saeed |
Travel Out-of-State |
10/5/2017 |
118.00 |
|
|
|
Molki Saeed |
Travel-Incidental |
10/5/2017 |
62.00 |
|
|
|
Molki Saeed |
Travel-Incidental |
10/12/2017 |
91.80 |
|
|
|
Montalvo Daniel |
Travel-Mileage |
10/12/2017 |
54.68 |
|
|
|
Montiel Arturo |
Travel-Mileage |
10/5/2017 |
141.24 |
|
|
|
Montiel Arturo |
Travel-Mileage |
10/19/2017 |
361.98 |
|
|
|
Montoyo Mayra |
Deposits Held for Other-Outflow |
10/12/2017 |
9.33 |
|
|
|
Montoyo Mayra |
Deposits Held for Other-Outflow |
10/19/2017 |
15.59 |
|
|
|
Montoyo Mayra |
Travel In-State |
10/5/2017 |
24.48 |
|
|
|
Montoyo Mayra |
Travel In-State |
10/26/2017 |
51.92 |
|
|
|
Montoyo Mayra |
Travel-Mileage |
10/26/2017 |
82.71 |
|
|
|
Moore Medical LLC |
Educational-Lab Parts/Supplies |
10/5/2017 |
360.24 |
|
|
|
Mora Daphine |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Moreno Aaron |
Travel Advance |
10/5/2017 |
158.72 |
|
|
|
Moreno Aaron |
Travel Advance |
10/26/2017 |
(158.72) |
|
|
|
Moreno Aaron |
Travel In-State |
10/26/2017 |
198.40 |
|
|
|
Moroles Jose |
Travel Advance |
10/5/2017 |
151.04 |
|
|
|
Moroles Roel |
Travel Advance |
10/5/2017 |
122.72 |
|
|
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
10/2/2017 |
2,470.00 |
|
|
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
10/12/2017 |
1,406.00 |
|
|
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
10/19/2017 |
76.00 |
|
|
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
10/26/2017 |
304.00 |
|
|
|
MorphoTrust USA LLC |
Purchased Contracted Services-Oper |
10/31/2017 |
988.00 |
|
|
|
Morrison Supply
Company |
Hardware/Materials/Parts/Supplies |
10/24/2017 |
256.36 |
|
|
|
Motel 6 |
Travel In-State |
10/24/2017 |
686.61 |
|
|
|
Munoz Ruben |
Travel Advance |
10/5/2017 |
107.52 |
|
|
|
Munoz Ruben |
Travel Advance |
10/12/2017 |
77.76 |
|
|
|
NAVEX Global Inc |
Subscriptions |
10/12/2017 |
3,412.50 |
|
|
|
NCS Pearson Inc |
Purchased Contracted Services-Oper |
10/20/2017 |
45,500.00 |
|
|
|
NM Contracting LLC |
Constr Improve Land |
10/12/2017 |
29,356.33 |
|
|
|
NaBITA |
Registration Fees |
10/2/2017 |
409.00 |
|
|
|
NaBITA |
Registration Fees |
10/2/2017 |
409.00 |
|
|
|
NaBITA |
Registration Fees |
10/2/2017 |
409.00 |
|
|
|
NaBITA |
Registration Fees |
10/2/2017 |
409.00 |
|
|
|
NaBITA |
Registration Fees |
10/4/2017 |
409.00 |
|
|
|
NaBITA |
Registration Fees |
10/18/2017 |
409.00 |
|
|
|
NaBITA |
Registration Fees |
10/20/2017 |
409.00 |
|
|
|
NaBITA |
Registration Fees |
10/20/2017 |
409.00 |
|
|
|
NaBITA |
Registration Fees |
10/20/2017 |
409.00 |
|
|
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
10/5/2017 |
218.75 |
|
|
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
10/12/2017 |
72.63 |
|
|
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
10/19/2017 |
120.00 |
|
|
|
National Academic
Advising Assn |
Registration Fees |
10/10/2017 |
625.00 |
|
|
|
National Assn of College
and University Business Officers |
Books & Reference Materials |
10/18/2017 |
30.00 |
|
|
|
National Assn of College
and University Business Officers |
Freight Delivery |
10/18/2017 |
10.49 |
|
|
|
National Assn of College
and University Business Officers |
Registration Fees |
10/11/2017 |
920.00 |
|
|
|
National Association of
Colleges and Employers |
Membership Dues |
10/12/2017 |
1,050.00 |
|
|
|
National Center for
Competency Testing |
Membership Dues |
10/26/2017 |
77.00 |
|
|
|
National Coalition for
Campus Children's Centers |
Membership Dues |
10/26/2017 |
250.00 |
|
|
|
National College Testing
Assn Inc |
Membership Dues |
10/9/2017 |
250.00 |
|
|
|
National Communication
Assn |
Membership Dues |
10/18/2017 |
165.00 |
|
|
|
National Communication
Assn |
Membership Dues |
10/20/2017 |
165.00 |
|
|
|
National Communication
Assn |
Membership Dues |
10/25/2017 |
165.00 |
|
|
|
National Communication
Assn |
Registration Fees |
10/18/2017 |
290.00 |
|
|
|
National Communication
Assn |
Registration Fees |
10/20/2017 |
290.00 |
|
|
|
National Communication
Assn |
Registration Fees |
10/25/2017 |
310.00 |
|
|
|
National Council for
Marketing & Public Relations |
Membership Dues |
10/2/2017 |
3,200.00 |
|
|
|
National Fire Protection
Association |
Membership Dues |
10/12/2017 |
175.00 |
|
|
|
National Healthcareer
Association |
Prior Year - Voucher Payable |
10/18/2017 |
460.00 |
|
|
|
National Healthcareer
Association |
Prior Year - Voucher Payable |
10/18/2017 |
230.00 |
|
|
|
National Healthcareer
Association |
Prior Year - Voucher Payable |
10/18/2017 |
15,868.40 |
|
|
|
National Healthcareer
Association |
Prior Year - Voucher Payable |
10/18/2017 |
1,035.00 |
|
|
|
National Office Furniture
Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/23/2017 |
3,878.30 |
|
|
|
National Office Furniture
Inc |
Purchased Contracted Services-Oper |
10/23/2017 |
290.70 |
|
|
|
National Seminars
Training |
Membership Dues |
10/26/2017 |
249.00 |
|
|
|
National Seminars
Training |
Penalties & Fines |
10/9/2017 |
25.00 |
|
|
|
National Strength and
Conditioning Association |
Registration Fees |
10/25/2017 |
140.00 |
|
|
|
National Strength and
Conditioning Association |
Registration Fees |
10/25/2017 |
140.00 |
|
|
|
Navarro Jaime |
Travel Advance |
10/26/2017 |
338.80 |
|
|
|
Newegg Business Inc |
Spnsr Book Supply & Misc Exp-Privat |
10/5/2017 |
617.90 |
|
|
|
NewsBank Inc |
Subscriptions |
10/5/2017 |
5,837.50 |
|
|
|
Nguyen Harris |
A/P Stud 3rd Party Refund Clearing |
10/20/2017 |
3,581.50 |
|
|
|
Noble Solutions Inc |
Books & Reference Materials |
10/12/2017 |
30.00 |
|
|
|
Norcostco Inc |
Educational-Classroom Part/Supplies |
10/26/2017 |
348.09 |
|
|
|
Norcostco Inc |
Freight Delivery |
10/26/2017 |
120.00 |
|
|
|
Novus Polaris Inc |
Hardware/Materials/Parts/Supplies |
10/19/2017 |
246.95 |
|
|
|
Nunn Laura |
Travel Advance |
10/19/2017 |
175.44 |
|
|
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
10/12/2017 |
111.68 |
|
|
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
10/19/2017 |
122.39 |
|
|
|
OCLC Inc |
Purchased Contracted Services-Oper |
10/12/2017 |
288.43 |
|
|
|
Ochoa Cristoval |
Travel-Mileage |
10/26/2017 |
47.08 |
|
|
|
Ochoa Matias |
Travel-Mileage |
10/12/2017 |
308.48 |
|
|
|
Odeh Murad |
Travel In-State |
10/26/2017 |
133.12 |
|
|
|
Ogundele Ayodeji |
Travel-Mileage |
10/5/2017 |
10.91 |
|
|
|
Olea Cari |
Travel In-State |
10/26/2017 |
113.28 |
|
|
|
Olivares Ricardo |
Registration Fees |
10/5/2017 |
25.00 |
|
|
|
Olivares Silvia |
Travel In-State |
10/26/2017 |
113.28 |
|
|
|
Oliveira Edrey |
Travel In-State |
10/26/2017 |
92.16 |
|
|
|
Olvera Adriana |
Grant Training Payments |
10/5/2017 |
1,750.00 |
|
|
|
Omni Corpus Christi
Hotel |
Deposits Held for Other-Outflow |
10/17/2017 |
2,525.40 |
|
|
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/11/2017 |
533.01 |
|
|
|
Omni Corpus Christi
Hotel |
Travel In-State |
10/11/2017 |
355.34 |
|
|
|
Omni Fort Worth
Hotel |
Travel In-State |
10/11/2017 |
703.05 |
|
|
|
Omni Fort Worth
Hotel |
Travel In-State |
10/23/2017 |
468.70 |
|
|
|
Online Learning
Consortium Inc |
Registration Fees |
10/18/2017 |
695.00 |
|
|
|
Online Learning
Consortium Inc |
Registration Fees |
10/18/2017 |
695.00 |
|
|
|
Ontiveros Floor
Covering |
Hardware/Materials/Parts/Supplies |
10/12/2017 |
74.66 |
|
|
|
Oriental Trading
Company |
Consumables |
10/12/2017 |
970.92 |
|
|
|
Oriental Trading
Company |
Educational-Classroom Part/Supplies |
10/27/2017 |
867.28 |
|
|
|
Oriental Trading
Company |
Freight Delivery |
10/12/2017 |
224.84 |
|
|
|
Oriental Trading
Company |
Freight Delivery |
10/27/2017 |
86.73 |
|
|
|
Ortiz Francisco |
Travel-Mileage |
10/5/2017 |
64.20 |
|
|
|
PBK Architects Inc |
Constr Architect/Engineering Svcs |
10/26/2017 |
13,156.50 |
|
|
|
PT Management Support
Systems LLC |
Registration Fees |
10/11/2017 |
200.00 |
|
|
|
Palace Cleaners |
Cleaning Services |
10/5/2017 |
214.63 |
|
|
|
Palace Cleaners |
Cleaning Services |
10/12/2017 |
620.00 |
|
|
|
Palace Cleaners |
Cleaning Services |
10/26/2017 |
315.50 |
|
|
|
Palacios Celinda |
Travel In-State |
10/26/2017 |
71.68 |
|
|
|
Palacios Celinda |
Travel Out-of-State |
10/5/2017 |
30.68 |
|
|
|
Palacios Celinda |
Travel-Incidental |
10/5/2017 |
169.42 |
|
|
|
Palmview Academy |
Child Care Services |
10/19/2017 |
684.00 |
|
|
|
Pan American Auto
LLC |
M&R Vehicles |
10/3/2017 |
1,299.67 |
|
|
|
Pan American Auto
LLC |
M&R Vehicles |
10/12/2017 |
851.42 |
|
|
|
Pasco Scientific |
Educational-Classroom Part/Supplies |
10/2/2017 |
151.32 |
|
|
|
Pasco Scientific |
Educational-Lab Parts/Supplies |
10/2/2017 |
2,712.12 |
|
|
|
Pasco Scientific |
Freight Delivery |
10/2/2017 |
66.00 |
|
|
|
Pasco Scientific |
Freight Delivery |
10/19/2017 |
93.00 |
|
|
|
Pasco Scientific |
Non Inv Furni & Equip $0 - $999.99 |
10/2/2017 |
3,026.40 |
|
|
|
Pasco Scientific |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
5,073.10 |
|
|
|
Paz Pedro |
Travel-Mileage |
10/19/2017 |
37.77 |
|
|
|
Pearl South Padre |
Travel In-State |
10/16/2017 |
493.95 |
|
|
|
Pearl South Padre |
Travel In-State |
10/16/2017 |
493.95 |
|
|
|
Pearl South Padre |
Travel In-State |
10/17/2017 |
296.37 |
|
|
|
Pena Ana |
Travel Advance |
10/26/2017 |
400.55 |
|
|
|
Pena Ana |
Travel In-State |
10/12/2017 |
76.70 |
|
|
|
Pena Ana |
Travel-Mileage |
10/12/2017 |
339.19 |
|
|
|
Pena Gabriela |
Travel-Mileage |
10/5/2017 |
100.05 |
|
|
|
Pena Garcia Jennifer |
Travel-Mileage |
10/19/2017 |
14.98 |
|
|
|
Pena Mariztel |
Travel In-State |
10/5/2017 |
43.20 |
|
|
|
Pena Mariztel |
Travel-Student-In-State |
10/5/2017 |
4,860.00 |
|
|
|
Pena Sofia |
Travel In-State |
10/26/2017 |
71.68 |
|
|
|
Pena Sofia |
Travel Out-of-State |
10/5/2017 |
187.68 |
|
|
|
Pena Sofia |
Travel Out-of-State |
10/26/2017 |
513.98 |
|
|
|
Pena Sofia |
Travel-Incidental |
10/26/2017 |
47.49 |
|
|
|
PeopleFluent |
Inv Software Licen $1,000-$4,999.99 |
10/19/2017 |
4,722.00 |
|
|
|
Pepsi Beverages
Company |
Consumables |
10/5/2017 |
69.16 |
|
|
|
Pepsi Beverages
Company |
Consumables |
10/26/2017 |
69.16 |
|
|
|
Pepsi Beverages
Company |
Food Purchased |
10/5/2017 |
2,035.77 |
|
|
|
Pepsi Beverages
Company |
Food Purchased |
10/19/2017 |
1,757.17 |
|
|
|
Pepsi Beverages
Company |
Food Purchased |
10/26/2017 |
668.60 |
|
|
|
Peralez Bianca |
Travel Advance |
10/5/2017 |
138.24 |
|
|
|
Peralez Bianca |
Travel Advance |
10/26/2017 |
(138.24) |
|
|
|
Peralez Bianca |
Travel Out-of-State |
10/26/2017 |
172.80 |
|
|
|
Peralez Bianca |
Travel-Incidental |
10/26/2017 |
80.00 |
|
|
|
Perez Consulting
Engineers LLC |
Constr Architect/Engineering Svcs |
10/26/2017 |
18,387.50 |
|
|
|
Perez Francisco |
Travel Advance |
10/26/2017 |
80.24 |
|
|
|
Peter Piper Pizza |
Food Purchased |
10/12/2017 |
187.37 |
|
|
|
Peter Piper Pizza |
Food Purchased |
10/19/2017 |
743.34 |
|
|
|
Peter Piper Pizza |
Food Purchased |
10/26/2017 |
265.76 |
|
|
|
Petroleum Solutions
Inc |
Non Inv Software License $0-$999.99 |
10/26/2017 |
975.00 |
|
|
|
Petrosian Anahid |
Travel In-State |
10/26/2017 |
92.16 |
|
|
|
Petrosian Anahid |
Travel-Mileage |
10/26/2017 |
277.13 |
|
|
|
Pharr San Juan Alamo
ISD |
Rent Facilities |
10/26/2017 |
45,117.90 |
|
|
|
Pioneer Credit Recovery
Inc |
Student Loan-Pioneer Credit Recover |
10/27/2017 |
653.00 |
|
|
|
Pitney Bowes Inc |
Consumables |
10/9/2017 |
531.00 |
|
|
|
Pizza Hut |
Food Purchased |
10/26/2017 |
47.97 |
|
|
|
Pizza Hut |
Freight Delivery |
10/26/2017 |
3.00 |
|
|
|
Plascencia Linzy |
Parking Permit Refunds - Fall |
10/12/2017 |
25.00 |
|
|
|
Plitt Crane &
Rigging |
Purchased Contracted Services-Oper |
10/2/2017 |
2,160.00 |
|
|
|
Plummer David |
Travel Advance |
10/19/2017 |
184.08 |
|
|
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
10/5/2017 |
3,232.21 |
|
|
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
10/26/2017 |
9,104.89 |
|
|
|
Pocket Nurse Enterprises
Inc |
Educational-Lab Parts/Supplies |
10/27/2017 |
292.50 |
|
|
|
Pocket Nurse Enterprises
Inc |
Freight Delivery |
10/5/2017 |
221.50 |
|
|
|
Pocket Nurse Enterprises
Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
916.91 |
|
|
|
PoliceOne |
Registration Fees |
10/5/2017 |
225.00 |
|
|
|
PoliceOne |
Registration Fees |
10/4/2017 |
225.00 |
|
|
|
Pomares Patricia |
Travel-Mileage |
10/5/2017 |
112.35 |
|
|
|
Pompa Ruben |
Travel Advance |
10/5/2017 |
158.72 |
|
|
|
Pompa Ruben |
Travel Advance |
10/19/2017 |
(158.72) |
|
|
|
Pompa Ruben |
Travel In-State |
10/19/2017 |
198.40 |
|
|
|
Pompa Ruben |
Travel-Incidental |
10/19/2017 |
66.83 |
|
|
|
Pompa Ruben |
Travel-Mileage |
10/19/2017 |
415.75 |
|
|
|
Portillo Melody |
Travel In-State |
10/12/2017 |
168.96 |
|
|
|
Praxair Distribution
Inc |
Educational-Lab Parts/Supplies |
10/18/2017 |
161.00 |
|
|
|
Premier Awards Inc |
Repro & Print Services |
10/3/2017 |
52.00 |
|
|
|
Premier Awards Inc |
Repro & Print Services |
10/12/2017 |
89.00 |
|
|
|
ProCare Software |
Computer Supplies |
10/26/2017 |
130.00 |
|
|
|
ProCare Software |
Freight Delivery |
10/26/2017 |
23.50 |
|
|
|
ProCare Software |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
695.00 |
|
|
|
ProQuest LLC |
Subscriptions |
10/23/2017 |
1,410.00 |
|
|
|
Productivity Center
Inc |
Non Inv Software License $0-$999.99 |
10/11/2017 |
577.00 |
|
|
|
Project Management
Institute |
Membership Dues |
10/23/2017 |
129.00 |
|
|
|
Protection One Alarm
Monitoring Inc |
Security Services |
10/12/2017 |
52.52 |
|
|
|
Protection One Alarm
Monitoring Inc |
Security Services |
10/19/2017 |
27.94 |
|
|
|
Protection One Alarm
Monitoring Inc |
Security Services |
10/26/2017 |
24.58 |
|
|
|
Pruneda Gerardo |
Travel Advance |
10/26/2017 |
51.92 |
|
|
|
Pueblo Tires and
Service |
M&R Vehicles |
10/5/2017 |
1,272.18 |
|
|
|
Pueblo Tires and
Service |
M&R Vehicles |
10/12/2017 |
1,011.56 |
|
|
|
Pueblo Tires and
Service |
M&R Vehicles |
10/19/2017 |
65.43 |
|
|
|
Pueblo Tires and
Service |
Purchased Contracted Services-Oper |
10/19/2017 |
227.50 |
|
|
|
Purchase Power |
Postage |
10/5/2017 |
11,077.00 |
|
|
|
Qualification Targets
Inc |
Consumables |
10/27/2017 |
470.00 |
|
|
|
Qualification Targets
Inc |
Freight Delivery |
10/27/2017 |
319.00 |
|
|
|
Quill Corporation |
Computer Supplies |
10/5/2017 |
5,758.44 |
|
|
|
Quill Corporation |
Computer Supplies |
10/12/2017 |
8,278.56 |
|
|
|
Quill Corporation |
Computer Supplies |
10/19/2017 |
8,987.69 |
|
|
|
Quill Corporation |
Computer Supplies |
10/26/2017 |
129.96 |
|
|
|
Quill Corporation |
Consumables |
10/26/2017 |
281.45 |
|
|
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
337.99 |
|
|
|
Quill Corporation |
Office Supplies |
10/26/2017 |
186.13 |
|
|
|
Quintero Eduardo |
Travel-Mileage |
10/5/2017 |
62.06 |
|
|
|
R & D Personnel |
Temporary Services |
10/5/2017 |
428.80 |
|
|
|
R & D Personnel |
Temporary Services |
10/26/2017 |
3,014.44 |
|
|
|
R Gutierrez Engineering
Corp |
Constr Architect/Engineering Svcs |
10/12/2017 |
2,821.10 |
|
|
|
R Gutierrez Engineering
Corp |
Constr Architect/Engineering Svcs |
10/19/2017 |
220.48 |
|
|
|
R Gutierrez Engineering
Corp |
Constr Architect/Engineering Svcs |
10/12/2017 |
9,691.50 |
|
|
|
R&D Batteries
Inc |
Office Supplies |
10/19/2017 |
208.50 |
|
|
|
RGV AC & Heating
LLC |
Rent Equipment |
10/19/2017 |
650.00 |
|
|
|
RGV Beats |
Purchased Contracted Services-Oper |
10/12/2017 |
300.00 |
|
|
|
RGV Reprographics
Inc |
Construction Repro & Print Services |
10/26/2017 |
254.74 |
|
|
|
RGV Reprographics
Inc |
Repro & Print Services |
10/26/2017 |
45.09 |
|
|
|
Raba Kistner Inc |
Constr Architect/Engineering Svcs |
10/5/2017 |
19,040.50 |
|
|
|
Raba Kistner Inc |
Constr Architect/Engineering Svcs |
10/26/2017 |
7,672.75 |
|
|
|
Rackspace Hosting
Inc |
Data Hosting Services |
10/12/2017 |
5,046.77 |
|
|
|
Rainprotection
Insurance |
Insurance-Liability |
10/12/2017 |
84.00 |
|
|
|
Ramirez Amanda |
Travel In-State |
10/26/2017 |
66.08 |
|
|
|
Ramirez Amanda |
Travel-Mileage |
10/26/2017 |
86.03 |
|
|
|
Ramirez Jesus |
Travel In-State |
10/26/2017 |
99.12 |
|
|
|
Ramirez Jesus |
Travel-Mileage |
10/26/2017 |
90.65 |
|
|
|
Ramirez Maricarmen |
Travel Advance |
10/5/2017 |
76.80 |
|
|
|
Ramirez Silvia |
Purchased Contracted Services-Oper |
10/12/2017 |
269.75 |
|
|
|
Ramos Monica |
Travel In-State |
10/5/2017 |
43.20 |
|
|
|
Rangel Elida |
Travel-Mileage |
10/19/2017 |
47.08 |
|
|
|
Re:discovery Software
Inc |
Data Hosting Services |
10/9/2017 |
1,764.00 |
|
|
|
Red Wing Shoe Store |
Uniforms |
10/2/2017 |
1,025.69 |
|
|
|
Red Wing Shoe Store |
Uniforms |
10/26/2017 |
152.99 |
|
|
|
Reed Shirley |
Travel Out-of-State |
10/19/2017 |
143.76 |
|
|
|
Reed Shirley |
Travel-Incidental |
10/19/2017 |
83.43 |
|
|
|
Region One Education
Service Center |
Prior Year - Voucher Payable |
10/12/2017 |
1,250.00 |
|
|
|
Region Staffing Inc |
Temporary Services |
10/5/2017 |
1,722.56 |
|
|
|
Region Staffing Inc |
Temporary Services |
10/12/2017 |
911.40 |
|
|
|
Region Staffing Inc |
Temporary Services |
10/26/2017 |
2,641.76 |
|
|
|
Renaissance Austin
Hotel |
Deposits Held for Other-Outflow |
10/16/2017 |
2,915.25 |
|
|
|
Renaissance Austin
Hotel |
Travel In-State |
10/11/2017 |
596.23 |
|
|
|
Renaissance Austin
Hotel |
Travel In-State |
10/11/2017 |
552.63 |
|
|
|
Renaissance Austin
Hotel |
Travel In-State |
10/25/2017 |
552.63 |
|
|
|
Renaissance Casa De
Palmas Hotel |
Rent Facilities |
10/18/2017 |
1,400.00 |
|
|
|
Renaissance Riverview
Plaza Hotel |
Travel Out-of-State |
10/17/2017 |
820.80 |
|
|
|
Rental World LLC |
Consumables |
10/12/2017 |
19.98 |
|
|
|
Rental World LLC |
Consumables |
10/26/2017 |
29.96 |
|
|
|
Rental World LLC |
Food Purchased |
10/12/2017 |
29.97 |
|
|
|
Rental World LLC |
Food Purchased |
10/26/2017 |
29.97 |
|
|
|
Rental World LLC |
Freight Delivery |
10/12/2017 |
850.00 |
|
|
|
Rental World LLC |
Freight Delivery |
10/19/2017 |
135.00 |
|
|
|
Rental World LLC |
Freight Delivery |
10/26/2017 |
75.00 |
|
|
|
Rental World LLC |
Fuels & Lubricants |
10/12/2017 |
70.00 |
|
|
|
Rental World LLC |
Other Fees & Charges |
10/12/2017 |
708.75 |
|
|
|
Rental World LLC |
Other Fees & Charges |
10/19/2017 |
66.50 |
|
|
|
Rental World LLC |
Other Fees & Charges |
10/26/2017 |
11.55 |
|
|
|
Rental World LLC |
Purchased Contracted Services-Oper |
10/12/2017 |
600.00 |
|
|
|
Rental World LLC |
Rent Equipment |
10/12/2017 |
5,062.50 |
|
|
|
Rental World LLC |
Rent Equipment |
10/19/2017 |
475.00 |
|
|
|
Rental World LLC |
Rent Equipment |
10/26/2017 |
82.50 |
|
|
|
Requena Laura |
Travel Advance |
10/26/2017 |
340.94 |
|
|
|
Resendez Rehel |
Travel In-State |
10/26/2017 |
133.12 |
|
|
|
Residence Inn by Marriott
San Antonio |
Travel In-State |
10/3/2017 |
246.00 |
|
|
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
10/23/2017 |
39.47 |
|
|
|
Reyes Gilberto |
Travel-Mileage |
10/5/2017 |
10.81 |
|
|
|
Reyes Javier |
Travel Advance |
10/12/2017 |
(120.14) |
|
|
|
Reyes Javier |
Travel In-State |
10/12/2017 |
41.30 |
|
|
|
Reyes Javier |
Travel-Mileage |
10/12/2017 |
87.10 |
|
|
|
Reyes Maria |
Travel In-State |
10/5/2017 |
43.20 |
|
|
|
Reyes Saul |
Travel Out-of-State |
10/26/2017 |
133.92 |
|
|
|
Reyna Adalia |
Travel Advance |
10/12/2017 |
87.04 |
|
|
|
Reyna Mario |
Travel Advance |
10/19/2017 |
(275.16) |
|
|
|
Reyna Mario |
Travel In-State |
10/19/2017 |
70.40 |
|
|
|
Reyna Mario |
Travel Out-of-State |
10/19/2017 |
816.76 |
|
|
|
Reyna Mario |
Travel-Incidental |
10/19/2017 |
240.31 |
|
|
|
Reyna Mario |
Travel-Mileage |
10/5/2017 |
255.66 |
|
|
|
Reyna Mario |
Travel-Mileage |
10/19/2017 |
261.08 |
|
|
|
Richards Carlberg
Inc |
Consultant Services |
10/20/2017 |
29,788.75 |
|
|
|
Richards Carlberg
Inc |
Due From Vendor |
10/20/2017 |
(626.95) |
|
|
|
Richards Carlberg
Inc |
Prior Year - Voucher Payable |
10/12/2017 |
41,702.81 |
|
|
|
Richards Carlberg
Inc |
Prior Year - Voucher Payable |
10/20/2017 |
77,391.16 |
|
|
|
Ricoh USA Inc |
Rent Copiers |
10/9/2017 |
72.92 |
|
|
|
Ricoh USA Inc |
Rent Copiers |
10/16/2017 |
1,189.50 |
|
|
|
Rio Grande Plumbing
Supply Inc |
Hardware/Materials/Parts/Supplies |
10/26/2017 |
596.85 |
|
|
|
Rio Grande Valley Chamber
of Commerce |
Registration Fees |
10/11/2017 |
25.00 |
|
|
|
Rio Grande Valley
Communications Group |
Other Fees & Charges |
10/26/2017 |
40.00 |
|
|
|
Rio Grande Valley
Communications Group |
Subscriptions |
10/26/2017 |
12,600.00 |
|
|
|
Rios Jose |
Purchased Contracted Services-Oper |
10/26/2017 |
210.00 |
|
|
|
Rios San Juanita |
Travel-Mileage |
10/26/2017 |
130.54 |
|
|
|
Road ID Inc |
Freight Delivery |
10/5/2017 |
15.00 |
|
|
|
Road ID Inc |
Repro & Print Services |
10/5/2017 |
36.00 |
|
|
|
Robles Chapa Adrian |
Purchased Contracted Services-Oper |
10/26/2017 |
1,200.00 |
|
|
|
Rodriguez Florinda |
Travel Advance |
10/12/2017 |
87.04 |
|
|
|
Rodriguez Irma |
Travel In-State |
10/26/2017 |
51.92 |
|
|
|
Rodriguez Irma |
Travel Out-of-State |
10/19/2017 |
30.68 |
|
|
|
Rodriguez Irma |
Travel-Incidental |
10/19/2017 |
33.45 |
|
|
|
Rodriguez Irma |
Travel-Mileage |
10/26/2017 |
81.75 |
|
|
|
Rodriguez Lopez Luisa |
Travel-Mileage |
10/5/2017 |
159.59 |
|
|
|
Rosas Crystal |
Travel Advance |
10/5/2017 |
56.32 |
|
|
|
Rosas Crystal |
Travel Advance |
10/26/2017 |
(56.32) |
|
|
|
Rosas Crystal |
Travel In-State |
10/26/2017 |
70.40 |
|
|
|
Rose Brand Wipers
Inc |
Educational-Classroom Part/Supplies |
10/3/2017 |
296.80 |
|
|
|
Rose Brand Wipers
Inc |
Freight Delivery |
10/3/2017 |
34.51 |
|
|
|
Ruelas Sayda |
Travel Advance |
10/19/2017 |
248.23 |
|
|
|
Ruffalo Noel Levitz
LLC |
Books & Reference Materials |
10/19/2017 |
24.95 |
|
|
|
Ruffalo Noel Levitz
LLC |
Freight Delivery |
10/19/2017 |
2.50 |
|
|
|
Ruiz Jose |
Registration Fees |
10/5/2017 |
25.00 |
|
|
|
Ruiz Jose |
Travel-Mileage |
10/5/2017 |
32.10 |
|
|
|
Rush Truck Centers of
Texas LP |
Educational-Lab Parts/Supplies |
10/5/2017 |
37.21 |
|
|
|
Rush Truck Centers of
Texas LP |
Educational-Lab Parts/Supplies |
10/19/2017 |
469.50 |
|
|
|
Ruvalcaba Rodriguez Marco |
Travel-Mileage |
10/19/2017 |
46.01 |
|
|
|
RxMedic Systems Inc |
M&R Furnish & Equipment |
10/19/2017 |
393.75 |
|
|
|
S & S Recovery
Inc |
A/P Collection Agencies |
10/26/2017 |
930.84 |
|
|
|
SHI Government Solutions
Inc |
M&R Software |
10/19/2017 |
80,262.10 |
|
|
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
10/26/2017 |
792.00 |
|
|
|
SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
10/26/2017 |
45.90 |
|
|
|
SIP2 |
Non Inv Software License $0-$999.99 |
10/20/2017 |
249.00 |
|
|
|
Saenz Anna |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Saenz Juan |
Travel-Mileage |
10/5/2017 |
17.49 |
|
|
|
Safeguard Fire |
M&R Buildings/Improvements |
10/30/2017 |
1,304.00 |
|
|
|
Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
10/26/2017 |
1,052.82 |
|
|
|
Sage Publications
Inc |
Subscriptions |
10/26/2017 |
4,929.00 |
|
|
|
Salas Laura |
Travel Advance |
10/5/2017 |
(409.17) |
|
|
|
Salas Laura |
Travel Advance |
10/12/2017 |
(124.42) |
|
|
|
Salas Laura |
Travel In-State |
10/5/2017 |
106.20 |
|
|
|
Salas Laura |
Travel In-State |
10/12/2017 |
41.30 |
|
|
|
Salas Laura |
Travel-Incidental |
10/5/2017 |
32.00 |
|
|
|
Salas Laura |
Travel-Mileage |
10/5/2017 |
324.21 |
|
|
|
Salas Laura |
Travel-Mileage |
10/12/2017 |
91.38 |
|
|
|
Salazar Miguel |
Consultant Services |
10/19/2017 |
600.00 |
|
|
|
Saldana Samuel |
Travel-Mileage |
10/12/2017 |
131.08 |
|
|
|
Salinas Cynthia |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Salinas Francisco |
Travel Advance |
10/26/2017 |
155.76 |
|
|
|
Salinas Francisco |
Travel Out-of-State |
10/12/2017 |
20.48 |
|
|
|
Salinas Francisco |
Travel-Incidental |
10/12/2017 |
36.00 |
|
|
|
Salinas Jose |
Travel-Mileage |
10/26/2017 |
47.08 |
|
|
|
Sam Houston State
University |
Registration Fees |
10/24/2017 |
295.00 |
|
|
|
Sam's Club Direct |
Consumables |
10/12/2017 |
46.44 |
|
|
|
Sam's Club Direct |
Consumables |
10/19/2017 |
12.24 |
|
|
|
Samuel French Inc |
Educational-Classroom Part/Supplies |
10/12/2017 |
273.75 |
|
|
|
Samuel French Inc |
Freight Delivery |
10/12/2017 |
18.70 |
|
|
|
San Jacinto Community
College District |
Registration Fees |
10/19/2017 |
325.00 |
|
|
|
San Jacinto Community
College District |
Registration Fees |
10/19/2017 |
310.00 |
|
|
|
San Jacinto Community
College District |
Registration Fees |
10/19/2017 |
310.00 |
|
|
|
Sanchez Andres |
Travel-Mileage |
10/5/2017 |
18.19 |
|
|
|
Sanchez Cynthia |
Travel Advance |
10/12/2017 |
17.66 |
|
|
|
Sanchez David |
Travel Advance |
10/19/2017 |
189.44 |
|
|
|
Sanchez David |
Travel-Mileage |
10/19/2017 |
292.11 |
|
|
|
Sanchez Jose |
Travel Advance |
10/20/2017 |
138.70 |
|
|
|
Sanchez Laura |
Travel Advance |
10/19/2017 |
70.80 |
|
|
|
Sanchez Laura |
Travel Advance |
10/26/2017 |
56.32 |
|
|
|
Sandell Charles |
Travel Advance |
10/26/2017 |
75.52 |
|
|
|
Sandoval Felix |
Travel Advance |
10/5/2017 |
393.06 |
|
|
|
Sandoval Felix |
Travel Advance |
10/26/2017 |
(393.06) |
|
|
|
Sandoval Felix |
Travel In-State |
10/26/2017 |
76.70 |
|
|
|
Sandoval Felix |
Travel-Mileage |
10/26/2017 |
331.70 |
|
|
|
Sandoval Valentin |
Honorariums |
10/26/2017 |
1,150.00 |
|
|
|
Santana John |
Travel Advance |
10/19/2017 |
84.96 |
|
|
|
Santos Herrera Tire
Service LLC |
M&R Vehicles |
10/23/2017 |
14.00 |
|
|
|
Sarabia Alexandro |
Travel-Mileage |
10/12/2017 |
428.64 |
|
|
|
Scantron Corporation |
Educational-Testing & Graduation |
10/17/2017 |
139.90 |
|
|
|
Scantron Corporation |
Educational-Testing & Graduation |
10/23/2017 |
206.00 |
|
|
|
Scantron Corporation |
Freight Delivery |
10/17/2017 |
14.52 |
|
|
|
Scantron Corporation |
Freight Delivery |
10/23/2017 |
22.68 |
|
|
|
Schlitterbahn Beach
Resort Management LLC |
Travel In-State |
10/16/2017 |
444.00 |
|
|
|
Schlitterbahn Beach
Resort Management LLC |
Travel In-State |
10/16/2017 |
280.80 |
|
|
|
Schlitterbahn Beach
Resort Management LLC |
Travel In-State |
10/17/2017 |
266.40 |
|
|
|
Schlitterbahn Beach
Resort Management LLC |
Travel In-State |
10/20/2017 |
266.40 |
|
|
|
Schuler Mark |
Travel-Mileage |
10/5/2017 |
60.24 |
|
|
|
Security Solutions of
DFW |
Cap FMVOE-Furn & Equip > $4,999.99 |
10/5/2017 |
18,030.00 |
|
|
|
Security Solutions of
DFW |
Cap FMVOE-Furn & Equip > $4,999.99 |
10/26/2017 |
90,150.00 |
|
|
|
Security Solutions of
DFW |
Inv Furn & Equip $1,000 - $4,999.99 |
10/5/2017 |
6,964.00 |
|
|
|
Security Solutions of
DFW |
Inv Furn & Equip $1,000 - $4,999.99 |
10/26/2017 |
34,820.00 |
|
|
|
Security Solutions of
DFW |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
5,972.00 |
|
|
|
Security Solutions of
DFW |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
11,864.00 |
|
|
|
Security Solutions of
DFW |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
43,249.00 |
|
|
|
Seno Gloria |
Travel Out-of-State |
10/26/2017 |
38.40 |
|
|
|
Seno Gloria |
Travel-Incidental |
10/26/2017 |
21.66 |
|
|
|
Sepulveda Teo |
Travel-Mileage |
10/5/2017 |
91.06 |
|
|
|
Sepulveda Teo |
Travel-Mileage |
10/12/2017 |
254.45 |
|
|
|
Sevilla Dela Cruz Judith |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Shaath Walaa |
Travel-Mileage |
10/26/2017 |
44.30 |
|
|
|
Shah Nora |
Purchased Contracted Services-Oper |
10/19/2017 |
312.50 |
|
|
|
Shands Brooks Travel |
Travel In-State |
10/5/2017 |
7,599.30 |
|
|
|
Shands Brooks Travel |
Travel In-State |
10/12/2017 |
1,907.50 |
|
|
|
Shands Brooks Travel |
Travel In-State |
10/19/2017 |
3,200.50 |
|
|
|
Shands Brooks Travel |
Travel In-State |
10/26/2017 |
1,759.60 |
|
|
|
Shands Brooks Travel |
Travel Out-of-State |
10/5/2017 |
5,478.80 |
|
|
|
Shands Brooks Travel |
Travel Out-of-State |
10/12/2017 |
5,880.50 |
|
|
|
Shands Brooks Travel |
Travel Out-of-State |
10/19/2017 |
10,050.48 |
|
|
|
Shands Brooks Travel |
Travel Out-of-State |
10/26/2017 |
516.60 |
|
|
|
Shartle Cynthia |
Travel Out-of-State |
10/19/2017 |
38.40 |
|
|
|
Shartle Cynthia |
Travel-Incidental |
10/19/2017 |
55.00 |
|
|
|
Sheraton Dallas
Hotel |
Travel In-State |
10/17/2017 |
826.01 |
|
|
|
Sheraton Dallas
Hotel |
Travel In-State |
10/18/2017 |
826.01 |
|
|
|
Sheraton Dallas
Hotel |
Travel In-State |
10/24/2017 |
826.01 |
|
|
|
Sheraton Dallas
Hotel |
Travel In-State |
10/30/2017 |
465.45 |
|
|
|
Sheraton San Diego Hotel
& Marina |
Travel Out-of-State |
10/16/2017 |
919.63 |
|
|
|
Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
1,474.01 |
|
|
|
Sifuentes Vanessa |
Travel Advance |
10/5/2017 |
76.80 |
|
|
|
Sifuentes Vanessa |
Travel Advance |
10/26/2017 |
(76.80) |
|
|
|
Sifuentes Vanessa |
Travel In-State |
10/26/2017 |
96.00 |
|
|
|
Sifuentes Vanessa |
Travel-Incidental |
10/26/2017 |
18.00 |
|
|
|
Sigma Aldrich Inc |
Educational-Lab Parts/Supplies |
10/26/2017 |
196.50 |
|
|
|
Sigma Aldrich Inc |
Freight Delivery |
10/26/2017 |
15.19 |
|
|
|
Sign Language
Services |
Purchased Contracted Services-Oper |
10/12/2017 |
833.00 |
|
|
|
Silva Jose |
Travel Advance |
10/5/2017 |
(481.67) |
|
|
|
Silva Jose |
Travel In-State |
10/5/2017 |
153.40 |
|
|
|
Silva Jose |
Travel-Incidental |
10/5/2017 |
60.00 |
|
|
|
Silva Jose |
Travel-Mileage |
10/5/2017 |
330.63 |
|
|
|
Silva Luis |
Travel Advance |
10/5/2017 |
122.72 |
|
|
|
Silva Maricela |
Travel In-State |
10/26/2017 |
92.16 |
|
|
|
Silva Maricela |
Travel Out-of-State |
10/19/2017 |
31.74 |
|
|
|
Silva Maricela |
Travel-Incidental |
10/19/2017 |
81.69 |
|
|
|
Silva Maricela |
Travel-Mileage |
10/26/2017 |
277.13 |
|
|
|
Six Shooter Softwash |
Purchased Contracted Services-Oper |
10/25/2017 |
975.00 |
|
|
|
Skillpath Seminars |
Registration Fees |
10/30/2017 |
199.00 |
|
|
|
Skillpath Seminars |
Registration Fees |
10/31/2017 |
199.00 |
|
|
|
Skillpath Seminars |
Registration Fees |
10/31/2017 |
199.00 |
|
|
|
Smartcom Telephone
LLC |
Other Fees & Charges |
10/5/2017 |
27.85 |
|
|
|
Smartcom Telephone
LLC |
Phone Service |
10/5/2017 |
0.48 |
|
|
|
Smartcom Telephone
LLC |
Telecom Rental |
10/5/2017 |
4,826.00 |
|
|
|
SmarterServices LLC |
Inv Software Licen $1,000-$4,999.99 |
10/23/2017 |
5,000.00 |
|
|
|
Smith Dawn |
Travel In-State |
10/26/2017 |
146.32 |
|
|
|
Smith Dawn |
Travel-Mileage |
10/26/2017 |
90.65 |
|
|
|
Smolarski Marissa |
Travel Out-of-State |
10/19/2017 |
38.40 |
|
|
|
Smolarski Marissa |
Travel-Incidental |
10/19/2017 |
55.00 |
|
|
|
Society of Manufacturing
Engineers |
Cap Library Books/Audio/Visual |
10/12/2017 |
6,083.00 |
|
|
|
Solis Rolando |
Travel Advance |
10/5/2017 |
138.24 |
|
|
|
Solis Rosa |
Deposits Held for Other-Outflow |
10/26/2017 |
192.50 |
|
|
|
Soliz Jessica |
Consultant Services |
10/12/2017 |
1,730.40 |
|
|
|
Soliz Jessica |
Consultant Services |
10/19/2017 |
1,730.40 |
|
|
|
Soliz Jessica |
Consultant Services |
10/26/2017 |
1,730.40 |
|
|
|
Soti Bimal |
Travel-Mileage |
10/12/2017 |
616.70 |
|
|
|
Soto Jose |
Travel Advance |
10/26/2017 |
175.44 |
|
|
|
South Texas College |
Petty Cash - Pecan Cashiers |
10/20/2017 |
600.00 |
|
|
|
South Texas Manufacturers
Assn |
Registration Fees |
10/17/2017 |
50.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
770.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
700.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
870.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
660.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
525.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
525.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
800.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
800.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
835.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/2/2017 |
625.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/10/2017 |
960.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/18/2017 |
660.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/18/2017 |
995.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/18/2017 |
625.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/18/2017 |
625.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/18/2017 |
925.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/20/2017 |
625.00 |
|
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
10/25/2017 |
925.00 |
|
|
|
Spherion Staffing
LLC |
Temporary Services |
10/12/2017 |
1,091.48 |
|
|
|
Spherion Staffing
LLC |
Temporary Services |
10/26/2017 |
594.00 |
|
|
|
Spivey Dana |
Parking Permit Refunds - Fall |
10/5/2017 |
25.00 |
|
|
|
Springhill Suites Dallas
Addison |
Travel In-State |
10/3/2017 |
327.42 |
|
|
|
Starr County |
Due to Others |
10/26/2017 |
3,263.58 |
|
|
|
Starr County |
Due to Others |
10/26/2017 |
1,080.23 |
|
|
|
Starr County Gas
System |
Natural/Liquid Gas |
10/5/2017 |
60.00 |
|
|
|
Starr County Town Crier
LLC |
Advertising Services |
10/5/2017 |
228.90 |
|
|
|
Starr County Town Crier
LLC |
Advertising Services |
10/23/2017 |
53.41 |
|
|
|
State Auditor's
Office |
Non Inv Software License $0-$999.99 |
10/26/2017 |
500.00 |
|
|
|
Stericycle Inc |
Freight Delivery |
10/5/2017 |
0.83 |
|
|
|
Stericycle Inc |
Freight Delivery |
10/26/2017 |
3.32 |
|
|
|
Stericycle Inc |
Hazard Use Waste Disposal |
10/5/2017 |
20.00 |
|
|
|
Stericycle Inc |
Hazard Use Waste Disposal |
10/26/2017 |
80.00 |
|
|
|
Stericycle Inc |
Other Fees & Charges |
10/5/2017 |
2.53 |
|
|
|
Stericycle Inc |
Other Fees & Charges |
10/26/2017 |
10.12 |
|
|
|
Steve Weiss Music
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
10/12/2017 |
16,146.00 |
|
|
|
Stoyanof Stefan |
Travel Advance |
10/26/2017 |
188.80 |
|
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
10/5/2017 |
265.07 |
|
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
10/19/2017 |
283.94 |
|
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
10/20/2017 |
107.25 |
|
|
|
Suarez Ruben |
Travel Advance |
10/5/2017 |
310.47 |
|
|
|
Suarez Ruben |
Travel Advance |
10/26/2017 |
(310.47) |
|
|
|
Suarez Ruben |
Travel In-State |
10/26/2017 |
188.80 |
|
|
|
Suarez Ruben |
Travel-Mileage |
10/26/2017 |
159.43 |
|
|
|
Suarez Zachary |
Travel Advance |
10/26/2017 |
185.47 |
|
|
|
Suchil Maria |
Travel Advance |
10/12/2017 |
(123.67) |
|
|
|
Suchil Maria |
Travel In-State |
10/12/2017 |
41.30 |
|
|
|
Suchil Maria |
Travel-Mileage |
10/12/2017 |
90.63 |
|
|
|
Superior Bag LLC |
Freight Delivery |
10/12/2017 |
166.96 |
|
|
|
Superior Bag LLC |
Office Supplies |
10/12/2017 |
2,796.17 |
|
|
|
Swanson James |
Travel Advance |
10/5/2017 |
138.24 |
|
|
|
Swanson James |
Travel Advance |
10/26/2017 |
(138.24) |
|
|
|
Swanson James |
Travel Out-of-State |
10/26/2017 |
172.80 |
|
|
|
Swanson James |
Travel-Incidental |
10/26/2017 |
26.32 |
|
|
|
Sysco Central Texas |
Consumables |
10/5/2017 |
269.15 |
|
|
|
Sysco Central Texas |
Consumables |
10/12/2017 |
431.78 |
|
|
|
Sysco Central Texas |
Consumables |
10/26/2017 |
1,586.33 |
|
|
|
Sysco Central Texas |
Educational-Food Purchases |
10/5/2017 |
3,443.63 |
|
|
|
Sysco Central Texas |
Educational-Food Purchases |
10/12/2017 |
1,439.71 |
|
|
|
Sysco Central Texas |
Educational-Food Purchases |
10/26/2017 |
4,069.90 |
|
|
|
Sysco Central Texas |
Food Purchased |
10/5/2017 |
6,649.71 |
|
|
|
Sysco Central Texas |
Food Purchased |
10/12/2017 |
9,152.79 |
|
|
|
Sysco Central Texas |
Food Purchased |
10/26/2017 |
12,511.41 |
|
|
|
Sysco Central Texas |
Freight Delivery |
10/26/2017 |
32.06 |
|
|
|
TEEX-Law |
Registration Fees |
10/25/2017 |
500.00 |
|
|
|
TEEX-Law |
Registration Fees |
10/25/2017 |
500.00 |
|
|
|
TEEX-Law |
Registration Fees |
10/25/2017 |
500.00 |
|
|
|
TEEX-Law |
Registration Fees |
10/25/2017 |
500.00 |
|
|
|
TEEX-Law |
Registration Fees |
10/31/2017 |
500.00 |
|
|
|
TEEX-Law |
Registration Fees |
10/31/2017 |
500.00 |
|
|
|
TEEX-Law |
Registration Fees |
10/31/2017 |
500.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity AETNA |
10/27/2017 |
5,880.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-20th Century |
10/27/2017 |
5,135.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
10/27/2017 |
11,700.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
10/27/2017 |
8,340.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
10/27/2017 |
1,125.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
10/27/2017 |
750.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
10/27/2017 |
6,670.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-Variable |
10/27/2017 |
1,850.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
10/27/2017 |
6,063.00 |
|
|
|
TSA Consulting Group
Inc |
Consultant Services |
10/12/2017 |
500.00 |
|
|
|
TSA Consulting Group
Inc |
ORP-20th Century |
10/27/2017 |
19,819.47 |
|
|
|
TSA Consulting Group
Inc |
ORP-AETNA |
10/27/2017 |
19,472.37 |
|
|
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
10/13/2017 |
189.09 |
|
|
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
10/27/2017 |
34,498.40 |
|
|
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
10/27/2017 |
2,941.65 |
|
|
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
10/27/2017 |
4,609.64 |
|
|
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
10/27/2017 |
1,018.89 |
|
|
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
10/27/2017 |
2,058.77 |
|
|
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
10/27/2017 |
18,236.32 |
|
|
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
10/13/2017 |
397.50 |
|
|
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
10/27/2017 |
6,729.06 |
|
|
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
10/27/2017 |
12,101.15 |
|
|
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
10/27/2017 |
21,613.75 |
|
|
|
Teaching Systems Inc |
M&R Software |
10/19/2017 |
1,200.00 |
|
|
|
Tejas Equipment Rental
& Sales |
Other Fees & Charges |
10/19/2017 |
13.80 |
|
|
|
Tejas Equipment Rental
& Sales |
Other Fees & Charges |
10/23/2017 |
43.00 |
|
|
|
Tejas Equipment Rental
& Sales |
Rent Equipment |
10/19/2017 |
138.00 |
|
|
|
Tejas Equipment Rental
& Sales |
Rent Equipment |
10/23/2017 |
215.00 |
|
|
|
Teter Diane |
Travel Advance |
10/26/2017 |
92.16 |
|
|
|
Texas A&M University
Corpus Christi |
M&R Software |
10/5/2017 |
398,560.04 |
|
|
|
Texas A&M University
Corpus Christi |
Other Fees & Charges |
10/5/2017 |
10,960.40 |
|
|
|
Texas Assn for College
Admission Counseling |
Membership Dues |
10/19/2017 |
70.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Membership Dues |
10/11/2017 |
140.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/2/2017 |
250.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/2/2017 |
250.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/2/2017 |
250.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/11/2017 |
250.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/11/2017 |
250.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/18/2017 |
250.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/20/2017 |
350.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/20/2017 |
350.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/20/2017 |
350.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/24/2017 |
250.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/25/2017 |
350.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/31/2017 |
350.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
10/31/2017 |
250.00 |
|
|
|
Texas Assn of Community
College Business Officers |
Membership Dues |
10/6/2017 |
200.00 |
|
|
|
Texas Assn of Community
College Marketers |
Membership Dues |
10/12/2017 |
175.00 |
|
|
|
Texas Assn of Music
Schools |
Membership Dues |
10/5/2017 |
395.00 |
|
|
|
Texas Assn of Property
and Evidence Inventory Technicians |
Membership Dues |
10/5/2017 |
25.00 |
|
|
|
Texas Assn of Property
and Evidence Inventory Technicians |
Membership Dues |
10/5/2017 |
25.00 |
|
|
|
Texas Assn of Property
and Evidence Inventory Technicians |
Registration Fees |
10/5/2017 |
300.00 |
|
|
|
Texas Assn of Property
and Evidence Inventory Technicians |
Registration Fees |
10/5/2017 |
300.00 |
|
|
|
Texas Assn of School
Administrators |
Registration Fees |
10/4/2017 |
160.00 |
|
|
|
Texas Assn of School
Administrators |
Registration Fees |
10/4/2017 |
160.00 |
|
|
|
Texas Assn of School
Administrators |
Registration Fees |
10/4/2017 |
160.00 |
|
|
|
Texas Assn of School
Administrators |
Registration Fees |
10/4/2017 |
210.00 |
|
|
|
Texas Assn of School
Boards Risk |
Books & Reference Materials |
10/31/2017 |
250.00 |
|
|
|
Texas Assn of School
Boards Risk |
Freight Delivery |
10/31/2017 |
19.95 |
|
|
|
Texas Assn of Schools of
Art |
Registration Fees |
10/18/2017 |
175.00 |
|
|
|
Texas Assn of Schools of
Art |
Registration Fees |
10/18/2017 |
175.00 |
|
|
|
Texas Border
Business |
Advertising Services |
10/26/2017 |
800.00 |
|
|
|
Texas Community College
Education Initiative |
Registration Fees |
10/26/2017 |
2,200.00 |
|
|
|
Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
10/19/2017 |
23.48 |
|
|
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
10/12/2017 |
66.50 |
|
|
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
10/20/2017 |
38.00 |
|
|
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
10/23/2017 |
28.50 |
|
|
|
Texas Department of
Public Safety |
Legal Services |
10/5/2017 |
60.00 |
|
|
|
Texas Department of
Public Safety |
Legal Services |
10/12/2017 |
300.00 |
|
|
|
Texas Department of
Public Safety |
Legal Services |
10/19/2017 |
6.00 |
|
|
|
Texas Department of
Public Safety |
Legal Services |
10/26/2017 |
129.00 |
|
|
|
Texas EMS Conference |
Registration Fees |
10/18/2017 |
295.00 |
|
|
|
Texas EMS Conference |
Registration Fees |
10/18/2017 |
295.00 |
|
|
|
Texas EMS Conference |
Registration Fees |
10/18/2017 |
945.00 |
|
|
|
Texas EMS Conference |
Registration Fees |
10/20/2017 |
945.00 |
|
|
|
Texas EMS Conference |
Registration Fees |
10/20/2017 |
295.00 |
|
|
|
Texas Gas Service
Company |
Natural/Liquid Gas |
10/12/2017 |
719.20 |
|
|
|
Texas Gas Service
Company |
Natural/Liquid Gas |
10/26/2017 |
38.40 |
|
|
|
Texas Guaranteed Student
Loan Corp |
TGSL Student Loans |
10/27/2017 |
4,224.00 |
|
|
|
Texas Health Information
Management Assn |
Registration Fees |
10/31/2017 |
30.00 |
|
|
|
Texas Health Information
Management Assn |
Registration Fees |
10/31/2017 |
30.00 |
|
|
|
Texas Law Enforcement
Records Assn |
Membership Dues |
10/19/2017 |
100.00 |
|
|
|
Texas Library
Association |
Membership Dues |
10/20/2017 |
90.00 |
|
|
|
Texas Library
Association |
Registration Fees |
10/26/2017 |
125.00 |
|
|
|
Texas Library
Association |
Registration Fees |
10/26/2017 |
125.00 |
|
|
|
Texas Library
Association |
Registration Fees |
10/26/2017 |
125.00 |
|
|
|
Texas Music Educators
Assn |
Membership Dues |
10/31/2017 |
55.00 |
|
|
|
Texas Occupational
Therapy Assn Inc |
Deposits Held for Other-Outflow |
10/2/2017 |
1,120.00 |
|
|
|
Texas Occupational
Therapy Assn Inc |
Deposits Held for Other-Outflow |
10/12/2017 |
540.00 |
|
|
|
Texas Occupational
Therapy Assn Inc |
Membership Dues |
10/5/2017 |
405.00 |
|
|
|
Texas Occupational
Therapy Assn Inc |
Registration Fees |
10/18/2017 |
330.00 |
|
|
|
Texas Occupational
Therapy Assn Inc |
Registration Fees |
10/18/2017 |
330.00 |
|
|
|
Texas Occupational
Therapy Assn Inc |
Registration Fees |
10/18/2017 |
330.00 |
|
|
|
Texas Occupational
Therapy Assn Inc |
Registration Fees |
10/18/2017 |
330.00 |
|
|
|
Texas Occupational
Therapy Assn Inc |
Registration Fees |
10/18/2017 |
330.00 |
|
|
|
Texas Perinatal
Association |
Registration Fees |
10/5/2017 |
65.00 |
|
|
|
Texas Perinatal
Association |
Registration Fees |
10/5/2017 |
65.00 |
|
|
|
Texas Physical Therapy
Assn Inc |
Deposits Held for Other-Outflow |
10/18/2017 |
1,625.00 |
|
|
|
Texas Physical Therapy
Assn Inc |
Registration Fees |
10/12/2017 |
475.00 |
|
|
|
Texas Physical Therapy
Assn Inc |
Registration Fees |
10/18/2017 |
475.00 |
|
|
|
Texas Staffing Pros
LLC |
Prior Year - Voucher Payable |
10/12/2017 |
552.12 |
|
|
|
Texas Staffing Pros
LLC |
Prior Year - Voucher Payable |
10/26/2017 |
954.24 |
|
|
|
Texas Staffing Pros
LLC |
Temporary Services |
10/5/2017 |
24,466.12 |
|
|
|
Texas Staffing Pros
LLC |
Temporary Services |
10/12/2017 |
4,937.87 |
|
|
|
Texas Staffing Pros
LLC |
Temporary Services |
10/26/2017 |
15,256.67 |
|
|
|
Texas State
University |
Registration Fees |
10/26/2017 |
200.00 |
|
|
|
Texas State
University |
Registration Fees |
10/26/2017 |
200.00 |
|
|
|
Texas State
University |
Registration Fees |
10/26/2017 |
150.00 |
|
|
|
Texas State
University |
Registration Fees |
10/26/2017 |
225.00 |
|
|
|
Thacker Jada |
Travel-Mileage |
10/5/2017 |
21.51 |
|
|
|
The American Occupational
Therapy Assn Inc |
Membership Dues |
10/4/2017 |
450.00 |
|
|
|
The American Occupational
Therapy Assn Inc |
Registration Fees |
10/10/2017 |
485.00 |
|
|
|
The American Occupational
Therapy Assn Inc |
Registration Fees |
10/18/2017 |
400.00 |
|
|
|
The American Occupational
Therapy Assn Inc |
Registration Fees |
10/18/2017 |
400.00 |
|
|
|
The Cosmopolitan of Las
Vegas |
Travel Out-of-State |
10/30/2017 |
693.90 |
|
|
|
The Gallery |
Educational-Classroom Part/Supplies |
10/12/2017 |
380.00 |
|
|
|
The Greater Mission
Chamber of Commerce |
Membership Dues |
10/12/2017 |
225.00 |
|
|
|
The Institute of Finance
& Management |
Membership Dues |
10/18/2017 |
890.00 |
|
|
|
The J Ramirez Law
Firm |
Legal Services |
10/26/2017 |
19,454.25 |
|
|
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
10/26/2017 |
681.40 |
|
|
|
The Sign Depot |
Repro & Print Services |
10/19/2017 |
121.50 |
|
|
|
The Sign Depot |
Repro & Print Services |
10/26/2017 |
429.19 |
|
|
|
The Statler Hotel A Curio
Collection by Hilton |
Travel In-State |
10/30/2017 |
3,517.43 |
|
|
|
The Warren Group
Architects Inc |
Constr Architect/Engineering Svcs |
10/26/2017 |
15,669.44 |
|
|
|
The Westin Convention Ctr
Pittsburgh |
Travel Out-of-State |
10/16/2017 |
513.00 |
|
|
|
The Westin Convention Ctr
Pittsburgh |
Travel Out-of-State |
10/16/2017 |
197.74 |
|
|
|
The Westin St Francis
Hotel |
Travel Out-of-State |
10/16/2017 |
973.86 |
|
|
|
Torres Ruben |
Registration Fees |
10/19/2017 |
60.00 |
|
|
|
Torres Ruben |
Travel In-State |
10/5/2017 |
199.68 |
|
|
|
Torres Ruben |
Travel In-State |
10/19/2017 |
182.89 |
|
|
|
Torres Ruben |
Travel-Mileage |
10/5/2017 |
809.99 |
|
|
|
Traco Medical |
Freight Delivery |
10/12/2017 |
12.80 |
|
|
|
Traco Medical |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
375.00 |
|
|
|
Tractor Supply
Company |
Hardware/Materials/Parts/Supplies |
10/26/2017 |
79.96 |
|
|
|
Trevino Lorenna |
Travel Advance |
10/26/2017 |
139.98 |
|
|
|
Trevino Lorenna |
Travel-Mileage |
10/26/2017 |
171.20 |
|
|
|
Trevino Lorenna |
Travel-Mileage |
10/5/2017 |
180.83 |
|
|
|
Trevino Maria |
Travel Advance |
10/19/2017 |
(108.56) |
|
|
|
Trevino Maria |
Travel In-State |
10/19/2017 |
135.70 |
|
|
|
Trevino Roy |
Travel-Mileage |
10/5/2017 |
81.32 |
|
|
|
Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
10/12/2017 |
1,349.32 |
|
|
|
Tri anim Health Services
Inc |
Freight Delivery |
10/12/2017 |
11.71 |
|
|
|
Tri anim Health Services
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
10/12/2017 |
3,374.85 |
|
|
|
Tropicana Las Vegas
Inc |
Travel Out-of-State |
10/16/2017 |
533.95 |
|
|
|
Truckers Equipment
Inc |
M&R Vehicles |
10/5/2017 |
585.00 |
|
|
|
U S Department of
Education |
USDE NATL PMT CTR ATL Student Loan |
10/27/2017 |
814.00 |
|
|
|
US Bank Voyager Fleet
Systems |
Fuel Rebate |
10/12/2017 |
(476.88) |
|
|
|
US Bank Voyager Fleet
Systems |
Fuels & Lubricants |
10/12/2017 |
13,490.78 |
|
|
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
10/12/2017 |
2,068.00 |
|
|
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
10/19/2017 |
7,947.00 |
|
|
|
US Library of
Congress |
Subscriptions |
10/18/2017 |
525.00 |
|
|
|
US Water Services
Inc |
Purchased Contracted Services-Oper |
10/26/2017 |
7,099.20 |
|
|
|
UT Dallas CSA |
Registration Fees |
10/17/2017 |
750.00 |
|
|
|
Uline Inc |
Freight Delivery |
10/12/2017 |
27.86 |
|
|
|
Uline Inc |
Freight Delivery |
10/23/2017 |
27.93 |
|
|
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
129.00 |
|
|
|
Uline Inc |
Office Supplies |
10/23/2017 |
92.16 |
|
|
|
Unifirst Holdings
Inc |
Freight Delivery |
10/3/2017 |
10.00 |
|
|
|
Unifirst Holdings
Inc |
Freight Delivery |
10/12/2017 |
8.00 |
|
|
|
Unifirst Holdings
Inc |
Freight Delivery |
10/16/2017 |
20.00 |
|
|
|
Unifirst Holdings
Inc |
Uniforms |
10/3/2017 |
260.15 |
|
|
|
Unifirst Holdings
Inc |
Uniforms |
10/12/2017 |
260.27 |
|
|
|
Unifirst Holdings
Inc |
Uniforms |
10/16/2017 |
1,385.68 |
|
|
|
United States Postal
Service |
Postage |
10/5/2017 |
225.00 |
|
|
|
United Way of South
Texas |
United Way-Hidalgo |
10/27/2017 |
2,733.16 |
|
|
|
University of North
Texas |
Registration Fees |
10/5/2017 |
230.00 |
|
|
|
University of North
Texas |
Registration Fees |
10/5/2017 |
230.00 |
|
|
|
University of North
Texas |
Registration Fees |
10/5/2017 |
230.00 |
|
|
|
Unruh Daniel |
Travel Advance |
10/12/2017 |
77.76 |
|
|
|
Unruh Daniel |
Travel-Mileage |
10/19/2017 |
295.75 |
|
|
|
Upper Valley Mail
Services LLC |
Postage |
10/26/2017 |
6,489.37 |
|
|
|
Upper Valley Mail
Services LLC |
Purchased Contracted Services-Oper |
10/5/2017 |
126.88 |
|
|
|
Upswing |
Purchased Contracted Services-Oper |
10/19/2017 |
20,000.00 |
|
|
|
Urbina Rebecca |
Travel In-State |
10/26/2017 |
146.32 |
|
|
|
Urbina Rebecca |
Travel-Mileage |
10/19/2017 |
291.04 |
|
|
|
Urbina Rebecca |
Travel-Mileage |
10/26/2017 |
88.92 |
|
|
|
VTX Communications
LLC |
Rent Equipment |
10/12/2017 |
725.00 |
|
|
|
VTX Communications
LLC |
Rent Equipment |
10/19/2017 |
725.00 |
|
|
|
VTX Communications
LLC |
Telecom Rental |
10/12/2017 |
2,250.00 |
|
|
|
VTX Communications
LLC |
Telecom Rental |
10/19/2017 |
2,250.00 |
|
|
|
VWR International
LLC |
Educational-Classroom Part/Supplies |
10/26/2017 |
350.20 |
|
|
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
10/5/2017 |
696.70 |
|
|
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
10/26/2017 |
286.33 |
|
|
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
4,665.02 |
|
|
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
1,670.46 |
|
|
|
Vaisala Inc |
Hardware/Materials/Parts/Supplies |
10/12/2017 |
40.00 |
|
|
|
Valdez David |
Travel-Mileage |
10/12/2017 |
587.43 |
|
|
|
Valdez Jennifer |
Travel-Mileage |
10/5/2017 |
560.82 |
|
|
|
Valdez Jr Carlos |
Consultant Services |
10/5/2017 |
900.00 |
|
|
|
Valdez Jr Carlos |
Consultant Services |
10/26/2017 |
1,540.00 |
|
|
|
Valdez Sylvia |
Travel-Mileage |
10/12/2017 |
6.21 |
|
|
|
Valerio Jayson |
Travel In-State |
10/5/2017 |
47.20 |
|
|
|
Valerio Jayson |
Travel In-State |
10/19/2017 |
118.00 |
|
|
|
Valladarez Ana |
Travel-Mileage |
10/12/2017 |
142.31 |
|
|
|
Valley Trophies LLC |
Repro & Print Services |
10/19/2017 |
258.40 |
|
|
|
Vanguelova Margarita |
Travel Advance |
10/12/2017 |
(126.67) |
|
|
|
Vanguelova Margarita |
Travel In-State |
10/12/2017 |
41.30 |
|
|
|
Vanguelova Margarita |
Travel-Mileage |
10/12/2017 |
93.63 |
|
|
|
Vargas Joel |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Vargas-Ayala Margo |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/9/2017 |
585.00 |
|
|
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
1,565.00 |
|
|
|
Vazquez Rosario |
Travel Advance |
10/26/2017 |
155.52 |
|
|
|
Vega Mathew |
Travel Advance |
10/12/2017 |
77.76 |
|
|
|
Vela Eutiquio |
Travel-Mileage |
10/5/2017 |
47.11 |
|
|
|
Vela Eutiquio |
Travel-Mileage |
10/19/2017 |
12.31 |
|
|
|
Vela Jose |
Travel Advance |
10/12/2017 |
(127.09) |
|
|
|
Vela Jose |
Travel In-State |
10/12/2017 |
41.30 |
|
|
|
Vela Jose |
Travel-Mileage |
10/12/2017 |
94.05 |
|
|
|
Vela Tommy |
Travel-Mileage |
10/26/2017 |
63.13 |
|
|
|
Velasquez Gustavo |
Travel-Mileage |
10/26/2017 |
37.45 |
|
|
|
Verizon Wireless |
Telecom Rental |
10/9/2017 |
284.92 |
|
|
|
Verizon Wireless |
Telecom Rental |
10/10/2017 |
804.75 |
|
|
|
Verizon Wireless |
Telecom Rental |
10/11/2017 |
1,547.18 |
|
|
|
Verizon Wireless |
Telecom Rental |
10/12/2017 |
150.88 |
|
|
|
Verizon Wireless |
Telecom Rental |
10/12/2017 |
113.97 |
|
|
|
Verizon Wireless |
Telecom Rental |
10/12/2017 |
76.28 |
|
|
|
Verizon Wireless |
Telecom Rental |
10/12/2017 |
129.85 |
|
|
|
Verizon Wireless |
Telecom Rental |
10/12/2017 |
75.98 |
|
|
|
Verizon Wireless |
Telecom Rental |
10/12/2017 |
53.19 |
|
|
|
Villa de Cortez |
Rent Facilities |
10/25/2017 |
865.00 |
|
|
|
Villagran Rosendo |
Travel-Mileage |
10/19/2017 |
256.80 |
|
|
|
Villalobos Israel |
Travel In-State |
10/19/2017 |
133.12 |
|
|
|
Villalobos Israel |
Travel-Incidental |
10/19/2017 |
22.31 |
|
|
|
Villalobos Israel |
Travel-Mileage |
10/26/2017 |
75.97 |
|
|
|
Villarreal Allyssa |
Travel In-State |
10/5/2017 |
43.20 |
|
|
|
Villarreal Allyssa |
Travel-Mileage |
10/5/2017 |
363.80 |
|
|
|
Villarreal
Construction |
Constr Improve Land |
10/12/2017 |
15,200.00 |
|
|
|
VitalSmarts LC |
Consultant Services |
10/26/2017 |
6,996.87 |
|
|
|
Voice Products Service
LLC |
M&R Furnish & Equipment |
10/12/2017 |
2,022.00 |
|
|
|
Voto Latino Inc |
Registration Fees |
10/31/2017 |
125.00 |
|
|
|
WW Grainger Inc |
Consumables |
10/5/2017 |
915.36 |
|
|
|
WW Grainger Inc |
Educational-Lab Parts/Supplies |
10/5/2017 |
6.75 |
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/5/2017 |
264.06 |
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/9/2017 |
80.00 |
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/17/2017 |
733.69 |
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/24/2017 |
26.20 |
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
10/26/2017 |
490.85 |
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/5/2017 |
745.23 |
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
90.00 |
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/17/2017 |
407.00 |
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
10/24/2017 |
2,434.87 |
|
|
|
WW Grainger Inc |
Uniforms |
10/5/2017 |
25.10 |
|
|
|
Wade Richard |
Travel-Mileage |
10/5/2017 |
276.27 |
|
|
|
Wal Mart |
Computer Supplies |
10/19/2017 |
200.42 |
|
|
|
Wal Mart |
Consumables |
10/5/2017 |
17.94 |
|
|
|
Wal Mart |
Consumables |
10/12/2017 |
605.72 |
|
|
|
Wal Mart |
Consumables |
10/19/2017 |
711.03 |
|
|
|
Wal Mart |
Consumables |
10/26/2017 |
401.70 |
|
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
10/5/2017 |
125.10 |
|
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
10/12/2017 |
253.03 |
|
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
10/19/2017 |
461.19 |
|
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
10/26/2017 |
833.40 |
|
|
|
Wal Mart |
Educational-Lab Parts/Supplies |
10/5/2017 |
328.39 |
|
|
|
Wal Mart |
Educational-Lab Parts/Supplies |
10/26/2017 |
112.75 |
|
|
|
Wal Mart |
Food Purchased |
10/26/2017 |
190.18 |
|
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
10/12/2017 |
117.58 |
|
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
10/19/2017 |
90.74 |
|
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
10/26/2017 |
432.85 |
|
|
|
Wallcur LLC |
Educational-Lab Parts/Supplies |
10/26/2017 |
274.75 |
|
|
|
Wallcur LLC |
Freight Delivery |
10/26/2017 |
19.25 |
|
|
|
Walt Disney Parks &
Resorts US Inc |
Travel Out-of-State |
10/27/2017 |
760.50 |
|
|
|
Walt Disney Parks &
Resorts US Inc |
Travel Out-of-State |
10/27/2017 |
760.50 |
|
|
|
Walt Disney Parks &
Resorts US Inc |
Travel Out-of-State |
10/27/2017 |
760.50 |
|
|
|
Walt Disney World Dolphin
Hotel |
Travel Out-of-State |
10/17/2017 |
501.76 |
|
|
|
Walt Disney World Dolphin
Hotel |
Travel Out-of-State |
10/17/2017 |
501.76 |
|
|
|
Ware Affordable
Attic |
Penalties & Fines |
10/11/2017 |
20.00 |
|
|
|
Ware Affordable
Attic |
Rent Storage |
10/31/2017 |
1,800.00 |
|
|
|
WatchGuard Video |
M&R Software |
10/12/2017 |
10,440.00 |
|
|
|
Water Color Printing |
Deposits Held for Other-Outflow |
10/23/2017 |
302.02 |
|
|
|
Werfelli Mohamed |
Travel Advance |
10/19/2017 |
(672.51) |
|
|
|
Werfelli Mohamed |
Travel In-State |
10/19/2017 |
165.20 |
|
|
|
Werfelli Mohamed |
Travel-Mileage |
10/19/2017 |
540.35 |
|
|
|
Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
10/19/2017 |
17.60 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
10/11/2017 |
440.78 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
10/16/2017 |
440.79 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
10/16/2017 |
440.79 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
10/16/2017 |
440.79 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
10/16/2017 |
440.79 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
10/16/2017 |
440.79 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
10/16/2017 |
440.79 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
10/17/2017 |
440.79 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
10/20/2017 |
440.79 |
|
|
|
Williams Allen |
Purchased Contracted Services-Oper |
10/19/2017 |
1,000.00 |
|
|
|
Wilmad Labglass |
Educational-Classroom Part/Supplies |
10/26/2017 |
196.08 |
|
|
|
Wingard Annette |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Winner's World |
Repro & Print Services |
10/26/2017 |
76.00 |
|
|
|
Wolters Kluwer Clinical
Drug Information Inc |
Inv Software Licen $1,000-$4,999.99 |
10/5/2017 |
3,125.00 |
|
|
|
Wolters Kluwer Financial
Services Inc |
Non Inventory Software $0 - $999.99 |
10/19/2017 |
1,590.00 |
|
|
|
Wolters Kluwer Financial
Services Inc |
Purchased Contracted Services-Oper |
10/19/2017 |
13,125.00 |
|
|
|
Woods Christopher |
Travel Advance |
10/26/2017 |
(141.60) |
|
|
|
Woods Christopher |
Travel Out-of-State |
10/26/2017 |
177.00 |
|
|
|
Woods Christopher |
Travel-Incidental |
10/26/2017 |
50.00 |
|
|
|
World Class Training |
Registration Fees |
10/4/2017 |
799.00 |
|
|
|
World Class Training |
Registration Fees |
10/4/2017 |
799.00 |
|
|
|
Wright Express FSC |
Fuels & Lubricants |
10/3/2017 |
395.96 |
|
|
|
Xerox Corporation |
Rent Copiers |
10/19/2017 |
583.79 |
|
|
|
YP LLC |
Advertising Services |
10/2/2017 |
95.00 |
|
|
|
YP LLC |
Advertising Services |
10/30/2017 |
95.00 |
|
|
|
Yang Richard |
Travel In-State |
10/12/2017 |
141.60 |
|
|
|
Zamarripa Felix |
Registration Fees |
10/5/2017 |
25.00 |
|
|
|
Zents Jeffrey |
Travel-Mileage |
10/5/2017 |
94.16 |
|
|
|
Zhu Jing |
Travel-Mileage |
10/5/2017 |
89.45 |
|
|
|
Zhu Jing |
Travel-Mileage |
10/12/2017 |
116.52 |
|
|
|
Zuniga Rene |
Travel Advance |
10/5/2017 |
(400.49) |
|
|
|
Zuniga Rene |
Travel In-State |
10/5/2017 |
47.20 |
|
|
|
Zuniga Rene |
Travel-Mileage |
10/5/2017 |
362.73 |
|
|
|
iKids Academy |
Child Care Services |
10/26/2017 |
162.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
$ 10,491,228.72 |
|
|
|
|
|
Voids |
60,395.94 |
|
|
|
|
|
|
$ 10,551,624.66 |
Total Accounts Payable |
|
|
|
768,152.54 |
Total Student Refunds |
|
|
|
5,711,067.99 |
Total Net Payroll |
|
|
|
|
$ 17,030,845.19 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
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|
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|