South Texas College |
|
|
Check Register |
|
|
For Period
11/1/2018 To 11/30/2018 |
|
|
|
|
|
|
|
|
VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
|
5SW Texas Popular
American Culture Assn |
Registration Fees |
11/20/2018 |
210.00 |
|
|
A Fast Delivery LLC |
Purchased Contracted Services-Oper |
11/1/2018 |
79.25 |
|
|
A Fast Delivery LLC |
Purchased Contracted Services-Oper |
11/20/2018 |
153.75 |
|
|
A Fast Delivery LLC |
Purchased Contracted Services-Oper |
11/29/2018 |
153.75 |
|
|
A Plus Alteration
Repair |
Purchased Contracted Services-Oper |
11/1/2018 |
552.50 |
|
|
AAttic IX LP |
Rent Storage |
11/19/2018 |
200.00 |
|
|
ADT Security
Services |
Security Services |
11/8/2018 |
52.52 |
|
|
AEE Energy Programs |
Registration Fees |
11/27/2018 |
840.00 |
|
|
AG PRO Texas LLC |
Hardware/Materials/Parts/Supplies |
11/20/2018 |
8.24 |
|
|
AG PRO Texas LLC |
M&R Vehicles |
11/20/2018 |
547.00 |
|
|
AG PRO Texas LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
680.00 |
|
|
AIM Media Texas |
Advertising Services |
11/1/2018 |
1,406.40 |
|
|
AIM Media Texas |
Advertising Services |
11/1/2018 |
820.40 |
|
|
AMP Personnel Services
LLC |
Temporary Services |
11/1/2018 |
4,442.09 |
|
|
AMP Personnel Services
LLC |
Temporary Services |
11/8/2018 |
15,395.00 |
|
|
AMP Personnel Services
LLC |
Temporary Services |
11/15/2018 |
2,098.64 |
|
|
AMP Personnel Services
LLC |
Temporary Services |
11/20/2018 |
1,483.64 |
|
|
AMP Personnel Services
LLC |
Temporary Services |
11/29/2018 |
4,524.70 |
|
|
APconnections Inc |
Inv Software Licen $1,000-$4,999.99 |
11/8/2018 |
2,000.00 |
|
|
AT&T Texas |
Phone Service |
11/30/2018 |
34.38 |
|
|
ATIXA |
Membership Dues |
11/14/2018 |
3,551.00 |
|
|
Access Esperanza Clinics
Inc |
Sponsorships |
11/8/2018 |
1,000.00 |
|
|
Adame Esmeralda |
Registration Fees |
11/8/2018 |
45.00 |
|
|
Adame Esmeralda |
Travel Advance |
11/15/2018 |
(128.00) |
|
|
Adame Esmeralda |
Travel In-State |
11/8/2018 |
59.20 |
|
|
Adame Esmeralda |
Travel In-State |
11/15/2018 |
160.00 |
|
|
Adame Esmeralda |
Travel In-State |
11/20/2018 |
121.60 |
|
|
Adame Esmeralda |
Travel-Car Rental |
11/15/2018 |
331.38 |
|
|
Adame Esmeralda |
Travel-Incidental |
11/8/2018 |
84.47 |
|
|
Adame Esmeralda |
Travel-Incidental |
11/15/2018 |
46.01 |
|
|
Adame Esmeralda |
Travel-Incidental |
11/20/2018 |
115.47 |
|
|
Adame Marittza |
Travel Advance |
11/20/2018 |
264.96 |
|
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
11/7/2018 |
22.50 |
|
|
Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
11/28/2018 |
34.50 |
|
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
11/7/2018 |
139.73 |
|
|
Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
11/28/2018 |
173.23 |
|
|
Admissions US LLC |
Consultant Services-Computer |
11/1/2018 |
2,000.00 |
|
|
Admissions US LLC |
Purchased Contracted Services-Oper |
11/1/2018 |
49,250.00 |
|
|
Advance Auto Parts |
Educational-Lab Parts/Supplies |
11/8/2018 |
429.35 |
|
|
Affordable Attic V
LP |
Rent Storage |
11/14/2018 |
3,300.00 |
|
|
Aguilar Sr Eduardo |
Honorariums |
11/29/2018 |
1,000.00 |
|
|
Aguilera Minerva |
Travel Out-of-State |
11/15/2018 |
37.00 |
|
|
Aguilera Minerva |
Travel-Incidental |
11/15/2018 |
74.00 |
|
|
Air Force
Association |
Registration Fees |
11/14/2018 |
205.00 |
|
|
Aircool Tech ACT
Corporation |
M&R Buildings/Improvements |
11/15/2018 |
860.00 |
|
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
11/8/2018 |
555.07 |
|
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
11/20/2018 |
672.39 |
|
|
Airgas USA LLC |
Educational-Lab Parts/Supplies |
11/29/2018 |
1,566.48 |
|
|
Airgas USA LLC |
Freight Delivery |
11/29/2018 |
7.75 |
|
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
11/7/2018 |
77.10 |
|
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
11/8/2018 |
2,824.52 |
|
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
11/20/2018 |
401.53 |
|
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
11/27/2018 |
2,170.99 |
|
|
Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
11/28/2018 |
1,349.88 |
|
|
Alamo Distribution
LLC |
Freight Delivery |
11/27/2018 |
25.00 |
|
|
Alamo Distribution
LLC |
Freight Delivery |
11/28/2018 |
25.00 |
|
|
Alaniz Anna |
Travel Advance |
11/29/2018 |
(158.72) |
|
|
Alaniz Anna |
Travel Out-of-State |
11/29/2018 |
198.40 |
|
|
Alaniz Anna |
Travel-Incidental |
11/29/2018 |
95.73 |
|
|
Aleman Lisa |
Travel-Mileage |
11/15/2018 |
75.42 |
|
|
All Electronics
Corporation |
Educational-Lab Parts/Supplies |
11/29/2018 |
580.00 |
|
|
All Electronics
Corporation |
Freight Delivery |
11/29/2018 |
18.78 |
|
|
Allen Benjamin |
Travel Advance |
11/1/2018 |
37.94 |
|
|
Allen Benjamin |
Travel Advance |
11/15/2018 |
(466.07) |
|
|
Allen Benjamin |
Travel In-State |
11/15/2018 |
153.40 |
|
|
Allen Benjamin |
Travel-Mileage |
11/15/2018 |
343.35 |
|
|
Allied Electronics
Inc |
Educational-Classroom Part/Supplies |
11/15/2018 |
1,159.90 |
|
|
Allied Electronics
Inc |
Freight Delivery |
11/15/2018 |
25.82 |
|
|
Alma's Day Care
Center |
Child Care Services |
11/20/2018 |
414.00 |
|
|
Alonso Maria |
Travel Advance |
11/1/2018 |
62.60 |
|
|
Alonso Maria |
Travel Advance |
11/8/2018 |
(31.75) |
|
|
Alonso Maria |
Travel Advance |
11/15/2018 |
(92.16) |
|
|
Alonso Maria |
Travel In-State |
11/15/2018 |
115.20 |
|
|
Alonso Maria |
Travel-Incidental |
11/15/2018 |
128.92 |
|
|
Alonso Maria |
Travel-Mileage |
11/1/2018 |
36.95 |
|
|
Alonso Maria |
Travel-Mileage |
11/8/2018 |
39.68 |
|
|
Alonso Maria |
Travel-Mileage |
11/15/2018 |
369.51 |
|
|
Alpha Delta |
Deposits Held for Other-Outflow |
11/20/2018 |
350.00 |
|
|
Alpha Delta |
Registration Fees |
11/9/2018 |
120.00 |
|
|
Alpha Delta |
Registration Fees |
11/12/2018 |
120.00 |
|
|
Altemeyer Bradley |
Travel-Mileage |
11/1/2018 |
143.88 |
|
|
Altemeyer Bradley |
Travel-Mileage |
11/15/2018 |
115.10 |
|
|
Alvarez Cristina |
Travel-Mileage |
11/29/2018 |
40.33 |
|
|
Alvarez Maria |
Consultant Services |
11/15/2018 |
1,040.00 |
|
|
Amaya Jesus |
Other Fees & Charges |
11/29/2018 |
37.78 |
|
|
Amaya Jesus |
Travel Advance |
11/15/2018 |
(116.96) |
|
|
Amaya Jesus |
Travel In-State |
11/15/2018 |
59.00 |
|
|
Amaya Jesus |
Travel-Mileage |
11/15/2018 |
348.36 |
|
|
Amaya Jesus |
Travel-Mileage |
11/29/2018 |
268.03 |
|
|
Amaya Jesus |
Travel-Mileage |
11/15/2018 |
69.76 |
|
|
Amer Sign |
Repro & Print Services |
11/4/2018 |
220.00 |
|
|
American Assn for the
Advancement of Science |
Registration Fees |
11/15/2018 |
95.00 |
|
|
American Databank
LLC |
Spnsr Book Supply & Misc Exp-Privat |
11/28/2018 |
180.00 |
|
|
American Mathematical
Assn of Two Year Colleges Inc |
Registration Fees |
11/5/2018 |
515.00 |
|
|
American Mathematical
Assn of Two Year Colleges Inc |
Registration Fees |
11/12/2018 |
515.00 |
|
|
American Physical Therapy
Assn |
Membership Dues |
11/19/2018 |
353.00 |
|
|
American Physical Therapy
Assn |
Membership Dues |
11/26/2018 |
328.00 |
|
|
American Society of
Health System Pharmacists |
Registration Fees |
11/28/2018 |
410.00 |
|
|
American Society of
Radiologic Technologists |
Membership Dues |
11/7/2018 |
250.00 |
|
|
American Society of
Radiologic Technologists |
Membership Dues |
11/7/2018 |
500.00 |
|
|
Amico Patient Care
Corp |
Freight Delivery |
11/8/2018 |
2,520.00 |
|
|
Amico Patient Care
Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
11/8/2018 |
19,555.00 |
|
|
Amigos Library
Services |
Registration Fees |
11/2/2018 |
165.00 |
|
|
Anciso Gloria |
Travel-Mileage |
11/1/2018 |
573.89 |
|
|
Anzaldua Robert |
Travel Advance |
11/20/2018 |
198.24 |
|
|
Apple Inc |
Computer Supplies |
11/15/2018 |
35.00 |
|
|
Apple Inc |
Computer Supplies |
11/29/2018 |
35.00 |
|
|
Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
11/29/2018 |
5,923.00 |
|
|
Apple Inc |
M&R Computer Equipment |
11/8/2018 |
79.00 |
|
|
Apple Inc |
M&R Computer Equipment |
11/15/2018 |
398.00 |
|
|
Apple Inc |
M&R Computer Equipment |
11/29/2018 |
119.00 |
|
|
Apple Inc |
Non Inv Computer Equip $0 - $999.99 |
11/8/2018 |
299.00 |
|
|
Aqua Tech |
Purchased Contracted Services-Oper |
11/29/2018 |
100.00 |
|
|
Aquino Gomez Jeffrey |
Travel-Mileage |
11/15/2018 |
613.67 |
|
|
Aquino Gomez Jeffrey |
Travel-Mileage |
11/20/2018 |
335.72 |
|
|
Araguz Marisela |
Fuels & Lubricants |
11/29/2018 |
36.59 |
|
|
Arbor Scientific |
Educational-Classroom Part/Supplies |
11/29/2018 |
823.40 |
|
|
Arbor Scientific |
Freight Delivery |
11/29/2018 |
70.07 |
|
|
Archer Joseph |
Travel Advance |
11/8/2018 |
226.56 |
|
|
Archer Joseph |
Travel Advance |
11/29/2018 |
(226.56) |
|
|
Archer Joseph |
Travel In-State |
11/29/2018 |
283.20 |
|
|
Architectural Division 8
Inc |
M&R Buildings/Improvements |
11/20/2018 |
350.00 |
|
|
Arnold Oil Company |
Hardware/Materials/Parts/Supplies |
11/15/2018 |
16.78 |
|
|
Arredondo Anthony |
Purchased Contracted Services-Oper |
11/15/2018 |
440.00 |
|
|
Arredondo Anthony |
Purchased Contracted Services-Oper |
11/29/2018 |
560.00 |
|
|
Arredondo Enrique |
Travel Advance |
11/8/2018 |
204.80 |
|
|
Arteaga Claudia |
Travel-Mileage |
11/29/2018 |
200.02 |
|
|
Artificial Ice Events
LLC |
Rent Equipment |
11/27/2018 |
38,288.61 |
|
|
Assn of Writers and
Writing Programs |
Registration Fees |
11/14/2018 |
90.00 |
|
|
Assn of Writers and
Writing Programs |
Registration Fees |
11/14/2018 |
90.00 |
|
|
Association of Research
Libraries |
Registration Fees |
11/15/2018 |
650.00 |
|
|
Atlanta Marriott
Marquis |
Travel Out-of-State |
11/15/2018 |
730.76 |
|
|
Atlanta Marriott
Marquis |
Travel Out-of-State |
11/15/2018 |
730.76 |
|
|
Attorney General of
Texas |
Registration Fees |
11/8/2018 |
255.00 |
|
|
Attorney General of
Texas |
Registration Fees |
11/8/2018 |
255.00 |
|
|
Attorney General of
Texas |
Registration Fees |
11/8/2018 |
255.00 |
|
|
Audio Visual Aids |
Freight Delivery |
11/8/2018 |
453.00 |
|
|
Audio Visual Aids |
Freight Delivery |
11/29/2018 |
906.00 |
|
|
Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
11/8/2018 |
3,366.00 |
|
|
Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
11/29/2018 |
5,225.00 |
|
|
Audio Visual Aids |
Inv Comp Equip $1,000 - $4,999.99 |
11/8/2018 |
4,320.00 |
|
|
Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
11/1/2018 |
3,681.00 |
|
|
Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
11/29/2018 |
18,684.00 |
|
|
Audio Visual Aids |
Non Inv Computer Equip $0 - $999.99 |
11/8/2018 |
7,278.00 |
|
|
Audio Visual Aids |
Non Inv Computer Equip $0 - $999.99 |
11/29/2018 |
1,738.00 |
|
|
Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
7,632.00 |
|
|
Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
19,629.00 |
|
|
Audio Visual Aids |
Purchased Contracted Services-Oper |
11/8/2018 |
3,780.00 |
|
|
Audio Visual Aids |
Purchased Contracted Services-Oper |
11/29/2018 |
7,305.00 |
|
|
Austin Community College
District |
Membership Dues |
11/20/2018 |
1,350.00 |
|
|
Authentic
Promotions.com |
Promo Items |
11/14/2018 |
2,383.50 |
|
|
Authentic
Promotions.com |
Promo Items |
11/28/2018 |
395.00 |
|
|
Avila Ludivina |
Travel-Mileage |
11/20/2018 |
21.80 |
|
|
Avila Mayra |
Travel Advance |
11/1/2018 |
158.72 |
|
|
Avila Mayra |
Travel Advance |
11/29/2018 |
(158.72) |
|
|
Avila Mayra |
Travel In-State |
11/29/2018 |
185.60 |
|
|
Avila Mayra |
Travel-Incidental |
11/29/2018 |
172.14 |
|
|
Ayala Brenda |
Travel Advance |
11/20/2018 |
189.58 |
|
|
Ayala David |
Travel Advance |
11/1/2018 |
(77.76) |
|
|
Ayala David |
Travel Out-of-State |
11/1/2018 |
97.20 |
|
|
Ayala David |
Travel-Mileage |
11/1/2018 |
245.25 |
|
|
Ayala David |
Travel-Mileage |
11/15/2018 |
245.25 |
|
|
Ayala Kristina |
Travel Advance |
11/8/2018 |
132.16 |
|
|
B&H Foto &
Electronics Corp |
Computer Supplies |
11/29/2018 |
53.85 |
|
|
B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
11/29/2018 |
2,323.40 |
|
|
B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
11/29/2018 |
1,019.73 |
|
|
B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
2,448.55 |
|
|
BSN Sports LLC |
Freight Delivery |
11/20/2018 |
301.01 |
|
|
BSN Sports LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/19/2018 |
248.20 |
|
|
BSN Sports LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
8,625.68 |
|
|
Babineaux Amanda |
Travel Advance |
11/20/2018 |
(132.16) |
|
|
Babineaux Amanda |
Travel Out-of-State |
11/20/2018 |
165.20 |
|
|
Babineaux Amanda |
Travel-Incidental |
11/20/2018 |
5.20 |
|
|
BadgeandWallet.com |
Uniforms |
11/29/2018 |
874.00 |
|
|
Baker Distributing
Company LLC |
Educational-Lab Parts/Supplies |
11/20/2018 |
345.30 |
|
|
Baker Distributing
Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/28/2018 |
158.32 |
|
|
Balderaz Brenda |
Travel Advance |
11/29/2018 |
194.56 |
|
|
Ballinger L Patricia |
Travel Advance |
11/8/2018 |
125.28 |
|
|
Ballinger Robert |
Travel Advance |
11/8/2018 |
133.92 |
|
|
Banda Luis |
Travel In-State |
11/1/2018 |
6,105.32 |
|
|
Banda Luis |
Travel In-State |
11/29/2018 |
30.68 |
|
|
Banda Luis |
Travel-Mileage |
11/29/2018 |
146.88 |
|
|
Barboza Johnny |
Registration Fees |
11/29/2018 |
10.00 |
|
|
Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
11/20/2018 |
420.90 |
|
|
Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
11/29/2018 |
157.29 |
|
|
Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
11/1/2018 |
3,952.80 |
|
|
Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
11/20/2018 |
22.00 |
|
|
Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
11/1/2018 |
1,472.05 |
|
|
Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
11/29/2018 |
1,092.20 |
|
|
Barnes Karey |
Travel Advance |
11/1/2018 |
158.72 |
|
|
Barnes Karey |
Travel Advance |
11/1/2018 |
(31.74) |
|
|
Barnes Karey |
Travel Advance |
11/15/2018 |
(31.74) |
|
|
Barnes Karey |
Travel Advance |
11/29/2018 |
(158.72) |
|
|
Barnes Karey |
Travel In-State |
11/29/2018 |
198.40 |
|
|
Barnes Karey |
Travel-Mileage |
11/1/2018 |
39.68 |
|
|
Barnes Karey |
Travel-Mileage |
11/15/2018 |
39.68 |
|
|
Barreiro George |
Travel Advance |
11/1/2018 |
(226.56) |
|
|
Barreiro George |
Travel In-State |
11/1/2018 |
283.20 |
|
|
Barrera Amando |
Travel-Mileage |
11/15/2018 |
239.80 |
|
|
Barrera James |
Registration Fees |
11/1/2018 |
65.00 |
|
|
Barrera James |
Travel Advance |
11/1/2018 |
(385.24) |
|
|
Barrera James |
Travel In-State |
11/1/2018 |
160.00 |
|
|
Barrera James |
Travel-Incidental |
11/1/2018 |
62.00 |
|
|
Barrera James |
Travel-Mileage |
11/1/2018 |
257.24 |
|
|
Barroso Lazaro |
Travel Advance |
11/8/2018 |
107.52 |
|
|
Bell Sabrina |
Unclaimed - Employee |
11/20/2018 |
171.88 |
|
|
Benavides Eduardo |
Travel-Mileage |
11/15/2018 |
951.62 |
|
|
Bernal Auto Service |
M&R Vehicles |
11/8/2018 |
100.00 |
|
|
Bernal Auto Service |
M&R Vehicles |
11/15/2018 |
400.00 |
|
|
Bernal Yesenia |
Purchased Contracted Services-Oper |
11/1/2018 |
156.00 |
|
|
Best Buy Business
Advantage Account |
M&R Computer Equipment |
11/8/2018 |
49.99 |
|
|
Best Buy Business
Advantage Account |
Non Inv Computer Equip $0 - $999.99 |
11/8/2018 |
385.41 |
|
|
Best Keith |
Purchased Contracted Services-Oper |
11/1/2018 |
380.00 |
|
|
Best Western Firestone
Inn and Suites |
Travel Out-of-State |
11/6/2018 |
660.83 |
|
|
Beta Technology Inc |
Hardware/Materials/Parts/Supplies |
11/14/2018 |
540.00 |
|
|
Bicycle World RGV |
M&R Vehicles |
11/15/2018 |
100.00 |
|
|
Bicycle World RGV |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
194.96 |
|
|
Bicycle World RGV |
Uniforms |
11/15/2018 |
1,125.00 |
|
|
Billings Janelle |
Deposits Held for Other-Outflow |
11/15/2018 |
700.00 |
|
|
Billings Janelle |
Deposits Held for Other-Outflow |
11/29/2018 |
291.00 |
|
|
Bimbo Bakeries USA
Inc |
Food Purchased |
11/15/2018 |
100.28 |
|
|
Bimbo Bakeries USA
Inc |
Food Purchased |
11/29/2018 |
109.48 |
|
|
Bischoff Margaretha |
Travel Advance |
11/29/2018 |
179.20 |
|
|
Bita's Flower Shop |
Consumables |
11/13/2018 |
100.00 |
|
|
Bita's Flower Shop |
Freight Delivery |
11/13/2018 |
20.00 |
|
|
Blair James |
Registration Fees |
11/1/2018 |
150.00 |
|
|
Blair James |
Travel Advance |
11/1/2018 |
(362.91) |
|
|
Blair James |
Travel In-State |
11/1/2018 |
128.00 |
|
|
Blair James |
Travel-Mileage |
11/1/2018 |
260.51 |
|
|
Blanco Cynthia |
Travel Advance |
11/8/2018 |
81.92 |
|
|
Blanco Cynthia |
Travel Advance |
11/20/2018 |
(94.40) |
|
|
Blanco Cynthia |
Travel Advance |
11/29/2018 |
179.20 |
|
|
Blanco Cynthia |
Travel In-State |
11/20/2018 |
118.00 |
|
|
Blanco Cynthia |
Travel Out-of-State |
11/29/2018 |
659.30 |
|
|
Blanco Cynthia |
Travel-Incidental |
11/20/2018 |
112.62 |
|
|
Blick Arts Materials
LLC |
Educational-Classroom Part/Supplies |
11/14/2018 |
1,039.97 |
|
|
Blick Arts Materials
LLC |
Educational-Classroom Part/Supplies |
11/21/2018 |
65.92 |
|
|
Blick Arts Materials
LLC |
Educational-Lab Parts/Supplies |
11/14/2018 |
1,016.95 |
|
|
Blick Arts Materials
LLC |
Office Supplies |
11/14/2018 |
16.56 |
|
|
Blue Bell Creameries
LP |
Food Purchased |
11/1/2018 |
216.70 |
|
|
Blue Bell Creameries
LP |
Food Purchased |
11/29/2018 |
175.68 |
|
|
Boesen James |
Travel-Mileage |
11/15/2018 |
170.64 |
|
|
Boggus Motor Sales II
LLC |
Cap FMVOE-Vehicles > $4,999.99 |
11/20/2018 |
41,211.00 |
|
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
11/1/2018 |
85.00 |
|
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
11/20/2018 |
192.00 |
|
|
Border Trade
Alliance |
Membership Dues |
11/29/2018 |
750.00 |
|
|
Brewster Jennifer |
Travel Advance |
11/1/2018 |
179.20 |
|
|
BridgeNet Communications
LLC |
Construction Other Expense |
11/29/2018 |
2,383.50 |
|
|
BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
11/20/2018 |
225.00 |
|
|
BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
11/29/2018 |
2,093.47 |
|
|
Bright Beginnings
Learning Center |
Child Care Services |
11/20/2018 |
828.00 |
|
|
Brighter Future Learning
Ctr |
Child Care Services |
11/8/2018 |
324.00 |
|
|
Brighter Future Learning
Ctr |
Child Care Services |
11/20/2018 |
414.00 |
|
|
Briones Benjamin |
Travel Advance |
11/20/2018 |
61.36 |
|
|
Broadcast Music Inc |
Other Fees & Charges |
11/14/2018 |
6,789.06 |
|
|
Broaddus & Associates
Inc |
Constr Consultant
Services |
11/8/2018 |
3,110.55 |
|
|
Broaddus & Associates
Inc |
Prgm Mgt Consultant
Services |
11/8/2018 |
5,489.46 |
|
|
Brown Rachael |
Travel-Mileage |
11/15/2018 |
156.03 |
|
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
11/2/2018 |
986.00 |
|
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
11/7/2018 |
240.00 |
|
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
11/20/2018 |
1,408.00 |
|
|
Burton Companies LLC |
Educational-Classroom Part/Supplies |
11/20/2018 |
115.18 |
|
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/1/2018 |
121.97 |
|
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/8/2018 |
35.99 |
|
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/29/2018 |
234.02 |
|
|
Burton Companies LLC |
Inv Comp Equip $1,000 - $4,999.99 |
11/1/2018 |
2,115.97 |
|
|
Burton Companies LLC |
Inv Comp Equip $1,000 - $4,999.99 |
11/29/2018 |
4,247.94 |
|
|
Burton Companies LLC |
Non Inv Computer Equip $0 - $999.99 |
11/29/2018 |
2,099.97 |
|
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
11/14/2018 |
832.72 |
|
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
11/21/2018 |
10.52 |
|
|
Bush Supply |
Hardware/Materials/Parts/Supplies |
11/29/2018 |
1,487.54 |
|
|
Buster Lind Produce
Inc |
Food Purchased |
11/1/2018 |
60.80 |
|
|
Buster Lind Produce
Inc |
Food Purchased |
11/15/2018 |
216.90 |
|
|
Buster Lind Produce
Inc |
Food Purchased |
11/29/2018 |
88.40 |
|
|
CDW Government |
Computer Supplies |
11/1/2018 |
17,439.49 |
|
|
CDW Government |
Computer Supplies |
11/8/2018 |
2,210.57 |
|
|
CDW Government |
Computer Supplies |
11/20/2018 |
212.19 |
|
|
CDW Government |
Computer Supplies |
11/29/2018 |
5,676.35 |
|
|
CDW Government |
Educational-Classroom Part/Supplies |
11/15/2018 |
314.50 |
|
|
CDW Government |
Educational-Classroom Part/Supplies |
11/20/2018 |
205.50 |
|
|
CDW Government |
Hardware/Materials/Parts/Supplies |
11/1/2018 |
215.00 |
|
|
CDW Government |
Hardware/Materials/Parts/Supplies |
11/29/2018 |
196.86 |
|
|
CDW Government |
Inv Software Licen $1,000-$4,999.99 |
11/15/2018 |
1,914.83 |
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
11/1/2018 |
5,969.98 |
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
11/8/2018 |
823.22 |
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
11/15/2018 |
677.10 |
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
11/20/2018 |
210.92 |
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
11/29/2018 |
1,006.24 |
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2018 |
2,187.98 |
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
892.76 |
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
170.85 |
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
556.08 |
|
|
CDW Government |
Non Inv Software License $0-$999.99 |
11/1/2018 |
6,062.50 |
|
|
CDW Government |
Office Supplies |
11/1/2018 |
1,194.37 |
|
|
CDW Government |
Office Supplies |
11/29/2018 |
41.95 |
|
|
CDW Government |
Telecom Parts/supplies |
11/8/2018 |
247.70 |
|
|
CDW Government |
Telecom Parts/supplies |
11/29/2018 |
111.31 |
|
|
CE International |
Registration Fees |
11/27/2018 |
84.00 |
|
|
CF McDonald Electric
Inc |
Constr Buildings |
11/20/2018 |
30,115.00 |
|
|
CPR Services |
Educational-Classroom Part/Supplies |
11/15/2018 |
550.00 |
|
|
CPR Services |
License Fees |
11/8/2018 |
200.00 |
|
|
CPR Services |
Spnsr Book Supply & Misc Exp-Privat |
11/15/2018 |
500.00 |
|
|
CRC Computer Repair
Center |
Computer Supplies |
11/8/2018 |
6,162.00 |
|
|
CRC Computer Repair
Center |
Computer Supplies |
11/15/2018 |
5,633.00 |
|
|
CRC Computer Repair
Center |
M&R Computer Equipment |
11/8/2018 |
1,300.00 |
|
|
CRC Computer Repair
Center |
M&R Computer Equipment |
11/9/2018 |
482.00 |
|
|
CRC Computer Repair
Center |
M&R Computer Equipment |
11/15/2018 |
3,856.00 |
|
|
CRC Computer Repair
Center |
Non Inv Computer Equip $0 - $999.99 |
11/8/2018 |
4,978.00 |
|
|
CRC Computer Repair
Center |
Non Inv Computer Equip $0 - $999.99 |
11/9/2018 |
904.00 |
|
|
CRC Computer Repair
Center |
Non Inv Computer Equip $0 - $999.99 |
11/15/2018 |
13,510.00 |
|
|
Camarillo Rogelio |
Travel Advance |
11/1/2018 |
(69.12) |
|
|
Camarillo Rogelio |
Travel Out-of-State |
11/1/2018 |
86.40 |
|
|
Cambria New Orleans
Downtown |
Travel Out-of-State |
11/7/2018 |
863.54 |
|
|
Campanitas Day Care |
Child Care Services |
11/20/2018 |
414.00 |
|
|
Campos Jesus |
Travel Advance |
11/8/2018 |
(97.92) |
|
|
Campos Jesus |
Travel Advance |
11/29/2018 |
163.84 |
|
|
Campos Jesus |
Travel In-State |
11/15/2018 |
51.00 |
|
|
Campos Jesus |
Travel In-State |
11/29/2018 |
96.00 |
|
|
Campos Jesus |
Travel Out-of-State |
11/8/2018 |
122.40 |
|
|
Campos Jesus |
Travel-Incidental |
11/8/2018 |
68.00 |
|
|
Campos Jesus |
Travel-Incidental |
11/15/2018 |
25.88 |
|
|
Campos Jesus |
Travel-Incidental |
11/29/2018 |
65.32 |
|
|
Campuzano Ruby |
Travel-Mileage |
11/29/2018 |
24.09 |
|
|
Camrog Enterprises
LLC |
Child Care Services |
11/20/2018 |
828.00 |
|
|
Canales Arnoldo |
Travel-Mileage |
11/15/2018 |
164.59 |
|
|
Canon Financial Services
Inc |
Rent Copiers |
11/13/2018 |
1,605.63 |
|
|
Canon Financial Services
Inc |
Rent Copiers |
11/27/2018 |
176.80 |
|
|
Cantu Adriana |
Purchased Contracted Services-Oper |
11/29/2018 |
405.00 |
|
|
Cantu Carlos |
Registration Fees |
11/8/2018 |
65.00 |
|
|
Cantu Carlos |
Travel Advance |
11/8/2018 |
(395.48) |
|
|
Cantu Carlos |
Travel In-State |
11/8/2018 |
172.80 |
|
|
Cantu Carlos |
Travel-Incidental |
11/8/2018 |
79.44 |
|
|
Cantu Carlos |
Travel-Mileage |
11/8/2018 |
257.24 |
|
|
Cantu Donivan |
Consumables |
11/29/2018 |
4.50 |
|
|
Cantu Donivan |
Food Purchased |
11/29/2018 |
40.47 |
|
|
Cantu John |
Travel Advance |
11/15/2018 |
(84.96) |
|
|
Cantu John |
Travel Out-of-State |
11/15/2018 |
106.20 |
|
|
Cantu John |
Travel-Incidental |
11/15/2018 |
64.02 |
|
|
Cantu Pedro |
Deposits Held for Other-Outflow |
11/8/2018 |
84.99 |
|
|
Cantu Rosalinda |
Travel Advance |
11/1/2018 |
226.56 |
|
|
Cantu's Special
Events |
Educational-Testing & Graduation |
11/29/2018 |
2,555.00 |
|
|
Capetillo Mario |
Travel-Mileage |
11/29/2018 |
37.06 |
|
|
Cardenas Moraima |
Membership Dues |
11/29/2018 |
145.00 |
|
|
Cardenas Moraima |
Registration Fees |
11/29/2018 |
220.00 |
|
|
Cardenas Moraima |
Travel Advance |
11/1/2018 |
226.56 |
|
|
Cardenas Moraima |
Travel Advance |
11/29/2018 |
(226.56) |
|
|
Cardenas Moraima |
Travel Out-of-State |
11/29/2018 |
283.20 |
|
|
Cardenas Moraima |
Travel-Incidental |
11/29/2018 |
85.00 |
|
|
Carolina Biological
Supply |
Educational-Classroom Part/Supplies |
11/28/2018 |
558.86 |
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
11/2/2018 |
563.56 |
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
11/21/2018 |
4,311.91 |
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
11/28/2018 |
21,164.72 |
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
11/29/2018 |
36.19 |
|
|
Carolina Biological
Supply |
Freight Delivery |
11/28/2018 |
57.95 |
|
|
Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2018 |
4,180.50 |
|
|
Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/28/2018 |
9,777.84 |
|
|
Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
11/5/2018 |
32,000.00 |
|
|
Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
11/26/2018 |
40,000.00 |
|
|
Carreon Nadia |
Travel-Mileage |
11/15/2018 |
250.70 |
|
|
Carreon Nadia |
Travel-Mileage |
11/20/2018 |
239.80 |
|
|
Carrier Commercial
Service |
Purchased Contracted Services-Oper |
11/1/2018 |
1,125.00 |
|
|
Carrier Enterprise
LLC |
Educational-Lab Parts/Supplies |
11/20/2018 |
818.25 |
|
|
Carrier Enterprise
LLC |
Hardware/Materials/Parts/Supplies |
11/29/2018 |
26.20 |
|
|
Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
244.48 |
|
|
Carter William |
Deposits Held for Other-Outflow |
11/29/2018 |
100.00 |
|
|
Casa De Palmas
Renaissance McAllen |
Food Purchased |
11/6/2018 |
250.00 |
|
|
Casa De Palmas
Renaissance McAllen |
Other Fees & Charges |
11/6/2018 |
200.00 |
|
|
Casa De Palmas
Renaissance McAllen |
Purchased Contracted Services-Oper |
11/6/2018 |
696.00 |
|
|
Casa De Palmas
Renaissance McAllen |
Purchased Contracted Services-Oper |
11/12/2018 |
31.50 |
|
|
Casa De Palmas
Renaissance McAllen |
Rent Facilities |
11/12/2018 |
150.00 |
|
|
Casas Celina |
Travel Advance |
11/15/2018 |
(151.04) |
|
|
Casas Celina |
Travel In-State |
11/15/2018 |
188.80 |
|
|
Casas Celina |
Travel-Mileage |
11/15/2018 |
355.34 |
|
|
Castaneda Leonardo |
Travel Advance |
11/1/2018 |
(43.20) |
|
|
Castaneda Leonardo |
Travel In-State |
11/1/2018 |
54.00 |
|
|
Castaneda Leslie |
Travel Advance |
11/29/2018 |
127.44 |
|
|
Castellanos Selma |
Travel-Mileage |
11/29/2018 |
32.70 |
|
|
Castillo Kayla |
Travel Advance |
11/20/2018 |
264.96 |
|
|
Castrejon Aimee |
Travel Advance |
11/15/2018 |
(94.40) |
|
|
Castrejon Aimee |
Travel In-State |
11/15/2018 |
118.00 |
|
|
Castrejon Aimee |
Travel-Incidental |
11/15/2018 |
60.00 |
|
|
Cavallo Energy Texas
LLC |
Electricity |
11/15/2018 |
292,448.78
|
|
|
Cavazos Christina |
Travel Advance |
11/29/2018 |
194.56 |
|
|
Cavazos Hector |
Travel-Mileage |
11/15/2018 |
1,080.03 |
|
|
Cavazos Lionel |
Honorariums |
11/15/2018 |
400.00 |
|
|
Cavazos Rebecca |
Travel Advance |
11/8/2018 |
56.32 |
|
|
Cazares David |
Travel-Mileage |
11/15/2018 |
110.09 |
|
|
Cellebrite Inc |
Educational-Testing & Graduation |
11/7/2018 |
1,200.00 |
|
|
Cellebrite Inc |
Freight Delivery |
11/7/2018 |
85.00 |
|
|
Celtek Serkan |
Travel Advance |
11/15/2018 |
(176.64) |
|
|
Celtek Serkan |
Travel Advance |
11/29/2018 |
153.60 |
|
|
Celtek Serkan |
Travel Out-of-State |
11/15/2018 |
220.80 |
|
|
Celtek Serkan |
Travel-Incidental |
11/15/2018 |
108.98 |
|
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
11/1/2018 |
3,651.52 |
|
|
Center for Computer
Assisted Legal Instruction |
Membership Dues |
11/13/2018 |
250.00 |
|
|
Center for Education
& Employment Law |
Books & Reference Materials |
11/19/2018 |
198.00 |
|
|
Center for Education
& Employment Law |
Freight Delivery |
11/19/2018 |
11.90 |
|
|
Central Plumbing &
Electric Supply |
Educational-Lab Parts/Supplies |
11/1/2018 |
963.44 |
|
|
Chacon Daniel |
Honorariums |
11/8/2018 |
1,500.00 |
|
|
Champion Virginia |
Travel Advance |
11/1/2018 |
(76.80) |
|
|
Champion Virginia |
Travel Advance |
11/29/2018 |
94.40 |
|
|
Champion Virginia |
Travel In-State |
11/1/2018 |
96.00 |
|
|
Champion Virginia |
Travel-Incidental |
11/1/2018 |
79.25 |
|
|
Channing Bete Company
Inc |
Books & Reference Materials |
11/7/2018 |
28.82 |
|
|
Channing Bete Company
Inc |
License Fees |
11/7/2018 |
167.40 |
|
|
Channing Bete Company
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2018 |
29.24 |
|
|
Chapa Fernando |
Travel Advance |
11/8/2018 |
92.16 |
|
|
Chapa Fernando |
Travel Advance |
11/15/2018 |
(51.20) |
|
|
Chapa Fernando |
Travel Advance |
11/29/2018 |
215.04 |
|
|
Chapa Fernando |
Travel In-State |
11/15/2018 |
102.76 |
|
|
Chapa Fernando |
Travel-Incidental |
11/15/2018 |
34.76 |
|
|
Charles-Garza Sandra |
Travel Advance |
11/15/2018 |
(89.68) |
|
|
Charles-Garza Sandra |
Travel In-State |
11/15/2018 |
363.12 |
|
|
Charles-Garza Sandra |
Travel-Incidental |
11/15/2018 |
63.75 |
|
|
Charles-Garza Sandra |
Travel-Mileage |
11/15/2018 |
160.01 |
|
|
Charles-Garza Sandra |
Travel-Mileage |
11/1/2018 |
180.01 |
|
|
Chavarria Rafael |
Travel-Mileage |
11/1/2018 |
22.56 |
|
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
11/14/2018 |
692.64 |
|
|
Chemglass Life Sciences
LLC |
Freight Delivery |
11/14/2018 |
34.62 |
|
|
Chick Fil A 27th &
Nolana |
Food Purchased |
11/1/2018 |
254.90 |
|
|
Chick Fil A 27th &
Nolana |
Food Purchased |
11/15/2018 |
138.93 |
|
|
Chick Fil A 27th &
Nolana |
Food Purchased |
11/29/2018 |
104.48 |
|
|
Childtime Academy |
Child Care Services |
11/1/2018 |
140.00 |
|
|
Cindy Boudloche
Trustee |
Legal Judgements |
11/28/2018 |
4,140.00 |
|
|
City of Edinburg |
Purchased Contracted Services-Oper |
11/1/2018 |
3,656.84 |
|
|
City of Edinburg |
Purchased Contracted Services-Oper |
11/29/2018 |
3,545.23 |
|
|
City of Edinburg |
Rent Facilities |
11/8/2018 |
800.00 |
|
|
City of McAllen |
Prior Year - Voucher Payable |
11/8/2018 |
288.00 |
|
|
City of McAllen |
Rent Facilities |
11/1/2018 |
500.00 |
|
|
City of McAllen |
Rent Facilities |
11/8/2018 |
975.00 |
|
|
City of McAllen |
Rent Facilities |
11/15/2018 |
947.00 |
|
|
City of McAllen |
Sponsorships |
11/26/2018 |
10,000.00 |
|
|
City of McAllen |
Water, Sewer & Garbage |
11/9/2018 |
5,514.58 |
|
|
City of McAllen |
Water, Sewer & Garbage |
11/20/2018 |
16,639.29 |
|
|
City of Pharr |
Prior Year - Voucher Payable |
11/8/2018 |
1,682.82 |
|
|
City of Pharr |
Water, Sewer & Garbage |
11/8/2018 |
2,208.23 |
|
|
City of Rio Grande
City |
Water, Sewer & Garbage |
11/8/2018 |
1,216.89 |
|
|
City of Weslaco |
Rent Facilities |
11/1/2018 |
400.00 |
|
|
City of Weslaco |
Water, Sewer & Garbage |
11/8/2018 |
441.08 |
|
|
City of Weslaco |
Water, Sewer & Garbage |
11/20/2018 |
7,015.49 |
|
|
Clarus Glassboards
LLC |
Freight Delivery |
11/8/2018 |
675.00 |
|
|
Clarus Glassboards
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
11/8/2018 |
9,110.88 |
|
|
Clarus Glassboards
LLC |
Purchased Contracted Services-Oper |
11/8/2018 |
270.00 |
|
|
Clary Business
Machines |
Inv Furn & Equip $1,000 - $4,999.99 |
11/8/2018 |
2,445.00 |
|
|
Collaborative
Economics |
Consultant Services |
11/29/2018 |
8,750.00 |
|
|
Commercial Kitchen Parts
and Service |
M&R Furnish & Equipment |
11/8/2018 |
99.00 |
|
|
Commission on
Accreditation for Health Informatics |
Accreditation Fees |
11/20/2018 |
2,750.00 |
|
|
Community College
Baccalaureate Assn |
Registration Fees |
11/26/2018 |
425.00 |
|
|
Community College
Baccalaureate Assn |
Registration Fees |
11/26/2018 |
425.00 |
|
|
Community College
Baccalaureate Assn |
Registration Fees |
11/27/2018 |
425.00 |
|
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
11/8/2018 |
46.18 |
|
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
11/29/2018 |
1,262.06 |
|
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
11/1/2018 |
698.46 |
|
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
11/15/2018 |
252.06 |
|
|
ConServe Inc |
A/P Collection Agencies |
11/8/2018 |
1,734.87 |
|
|
Conje Priscilla |
Travel Advance |
11/1/2018 |
179.20 |
|
|
Continental Plumbing
Services |
Purchased Contracted Services-Oper |
11/15/2018 |
9,189.33 |
|
|
Convention Expo
Management Services LLC |
Educational-Testing & Graduation |
11/29/2018 |
6,725.60 |
|
|
Convention Expo
Management Services LLC |
Freight Delivery |
11/29/2018 |
150.00 |
|
|
Copy Plus LLC |
Non Inv Computer Equip $0 - $999.99 |
11/29/2018 |
13.66 |
|
|
Copy Plus LLC |
Office Supplies |
11/29/2018 |
662.14 |
|
|
Copy Plus LLC |
Repro & Print Services |
11/27/2018 |
467.04 |
|
|
Copy Zone |
Educational-Testing & Graduation |
11/2/2018 |
91.17 |
|
|
Copy Zone |
Educational-Testing & Graduation |
11/15/2018 |
1,034.89 |
|
|
Copy Zone |
Educational-Testing & Graduation |
11/19/2018 |
443.33 |
|
|
Copy Zone |
Repro & Print Services |
11/2/2018 |
1,352.69 |
|
|
Copy Zone |
Repro & Print Services |
11/13/2018 |
136.39 |
|
|
Copy Zone |
Repro & Print Services |
11/14/2018 |
15.32 |
|
|
Copy Zone |
Repro & Print Services |
11/20/2018 |
73.50 |
|
|
Core & Main LP |
Hardware/Materials/Parts/Supplies |
11/5/2018 |
71.68 |
|
|
Core Business Solutions
Inc |
Repro & Print Services |
11/20/2018 |
249.51 |
|
|
Coria Alberto |
Travel-Mileage |
11/1/2018 |
37.61 |
|
|
Cornerstone Catering |
Food Purchased |
11/8/2018 |
1,379.40 |
|
|
Cornerstone Catering |
Food Purchased |
11/29/2018 |
750.00 |
|
|
Cornerstone Catering |
Purchased Contracted Services-Oper |
11/8/2018 |
275.88 |
|
|
Coronado Elba |
Travel Advance |
11/1/2018 |
(155.76) |
|
|
Coronado Elba |
Travel Out-of-State |
11/1/2018 |
194.70 |
|
|
Coronado Elba |
Travel-Incidental |
11/1/2018 |
60.00 |
|
|
Corporation for National
and Community Service |
Due to 3rd Parties |
11/26/2018 |
408.70 |
|
|
Corrales Sergio |
Travel Advance |
11/20/2018 |
(102.40) |
|
|
Corrales Sergio |
Travel In-State |
11/20/2018 |
128.00 |
|
|
Cortez Enriqueta |
Travel Advance |
11/29/2018 |
(217.70) |
|
|
Cortez Enriqueta |
Travel In-State |
11/29/2018 |
185.60 |
|
|
Cortez Enriqueta |
Travel-Mileage |
11/29/2018 |
268.90 |
|
|
Cortez Henry |
Travel Advance |
11/8/2018 |
226.56 |
|
|
Cortez Myrtice |
Travel In-State |
11/1/2018 |
10.62 |
|
|
Cortez Pablo |
Travel Advance |
11/8/2018 |
204.80 |
|
|
Council for Professional
Recognition |
Books & Reference Materials |
11/20/2018 |
74.00 |
|
|
Council for Professional
Recognition |
Freight Delivery |
11/20/2018 |
13.00 |
|
|
Courtyard by
Marriott |
Travel Out-of-State |
11/27/2018 |
558.60 |
|
|
Cox Sheena |
Travel Advance |
11/1/2018 |
369.68 |
|
|
Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
11/1/2018 |
780.49 |
|
|
Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
11/8/2018 |
129.63 |
|
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
11/8/2018 |
1,204.13 |
|
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
11/29/2018 |
3,890.20 |
|
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
3,910.14 |
|
|
Crum Stephen |
Travel Advance |
11/15/2018 |
(102.40) |
|
|
Crum Stephen |
Travel In-State |
11/15/2018 |
128.00 |
|
|
Crum Stephen |
Travel-Incidental |
11/15/2018 |
164.83 |
|
|
Cuellar Roberto |
Travel-Mileage |
11/20/2018 |
91.02 |
|
|
Cuellar Rosa |
Travel-Mileage |
11/1/2018 |
110.09 |
|
|
Cuellar Rosa |
Travel-Mileage |
11/15/2018 |
251.79 |
|
|
Cuestas Juan |
Performance Apparel |
11/29/2018 |
4,200.00 |
|
|
Cynmar |
Books & Reference Materials |
11/8/2018 |
176.70 |
|
|
D Stafford &
Associates LLC |
License Fees |
11/8/2018 |
1,529.50 |
|
|
D&G Custom
Cabinets |
Hardware/Materials/Parts/Supplies |
11/8/2018 |
560.00 |
|
|
D&G Custom
Cabinets |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
170.00 |
|
|
Dahill |
Rent Copiers |
11/1/2018 |
15,309.48 |
|
|
Dahill |
Rent Copiers |
11/13/2018 |
88.80 |
|
|
Dahill |
Rent Copiers |
11/14/2018 |
598.40 |
|
|
Dahill |
Rent Copiers |
11/19/2018 |
250.60 |
|
|
Dahill |
Rent Copiers |
11/28/2018 |
287.72 |
|
|
Dahill |
Rent Copiers |
11/30/2018 |
225.68 |
|
|
Dal Tile Distribution
Inc |
Freight Delivery |
11/8/2018 |
1.12 |
|
|
Dal Tile Distribution
Inc |
Hardware/Materials/Parts/Supplies |
11/8/2018 |
28.00 |
|
|
Dallas Marriott Market
Center |
Travel In-State |
11/12/2018 |
429.34 |
|
|
Dalpe Jared |
Travel In-State |
11/1/2018 |
122.72 |
|
|
Dalpe Jared |
Travel In-State |
11/29/2018 |
30.68 |
|
|
Dannenbaum Engineering
Company McAllen LLC |
Constr Architect/Engineering Svcs |
11/8/2018 |
206.66 |
|
|
Dannenbaum Engineering
Company McAllen LLC |
Constr Architect/Engineering Svcs |
11/20/2018 |
57,025.40 |
|
|
Datawatch
Corporation |
M&R Software |
11/6/2018 |
5,709.42 |
|
|
Datawatch
Corporation |
M&R Software |
11/13/2018 |
1,222.77 |
|
|
Davies Publishing
Inc |
Books & Reference Materials |
11/8/2018 |
2,039.04 |
|
|
Davies Publishing
Inc |
Freight Delivery |
11/8/2018 |
50.60 |
|
|
Davila Denise |
Travel Advance |
11/1/2018 |
(405.72) |
|
|
Davila Denise |
Travel In-State |
11/1/2018 |
185.60 |
|
|
Davila Denise |
Travel-Mileage |
11/1/2018 |
257.24 |
|
|
Days Inn Suites |
Travel In-State |
11/5/2018 |
132.98 |
|
|
De La Cruz Josue |
Travel Advance |
11/1/2018 |
92.16 |
|
|
De La Cruz Josue |
Travel Advance |
11/1/2018 |
(18.40) |
|
|
De La Cruz Josue |
Travel Advance |
11/15/2018 |
(92.16) |
|
|
De La Cruz Josue |
Travel In-State |
11/15/2018 |
115.20 |
|
|
De La Cruz Josue |
Travel-Mileage |
11/1/2018 |
23.00 |
|
|
De La Fuente Ruby |
Travel-Mileage |
11/15/2018 |
58.86 |
|
|
De La Garza Ricardo |
Travel In-State |
11/15/2018 |
11.80 |
|
|
De La Pena Mayela |
Travel Advance |
11/15/2018 |
(204.80) |
|
|
De La Pena Mayela |
Travel In-State |
11/15/2018 |
256.00 |
|
|
De La Pena Mayela |
Travel-Incidental |
11/15/2018 |
98.41 |
|
|
De La Rosa Olivia |
Travel Advance |
11/29/2018 |
(81.92) |
|
|
De La Rosa Olivia |
Travel Advance |
11/8/2018 |
81.92 |
|
|
De La Rosa Olivia |
Travel Advance |
11/20/2018 |
198.24 |
|
|
De La Rosa Olivia |
Travel In-State |
11/29/2018 |
102.40 |
|
|
De La Rosa Olivia |
Travel-Mileage |
11/29/2018 |
88.29 |
|
|
De Leon Francisco |
Travel In-State |
11/15/2018 |
11.80 |
|
|
De Leon Francisco |
Travel-Mileage |
11/20/2018 |
14.72 |
|
|
De Leon Rebecca |
Travel Advance |
11/20/2018 |
(133.12) |
|
|
De Leon Rebecca |
Travel Advance |
11/29/2018 |
122.88 |
|
|
De Leon Rebecca |
Travel Advance |
11/1/2018 |
(151.04) |
|
|
De Leon Rebecca |
Travel Advance |
11/8/2018 |
56.32 |
|
|
De Leon Rebecca |
Travel In-State |
11/20/2018 |
166.40 |
|
|
De Leon Rebecca |
Travel In-State |
11/29/2018 |
102.40 |
|
|
De Leon Rebecca |
Travel Out-of-State |
11/1/2018 |
188.80 |
|
|
De Leon Rebecca |
Travel-Incidental |
11/20/2018 |
166.00 |
|
|
De Leon Rebecca |
Travel-Incidental |
11/29/2018 |
74.02 |
|
|
De Leon Rebecca |
Travel-Incidental |
11/1/2018 |
139.20 |
|
|
De Zenea Rosalba |
Registration Fees |
11/1/2018 |
321.08 |
|
|
De Zenea Rosalba |
Travel Advance |
11/29/2018 |
133.35 |
|
|
De Zenea Rosalba |
Travel Advance |
11/1/2018 |
(445.16) |
|
|
De Zenea Rosalba |
Travel In-State |
11/1/2018 |
224.00 |
|
|
De Zenea Rosalba |
Travel-Incidental |
11/1/2018 |
96.00 |
|
|
De Zenea Rosalba |
Travel-Mileage |
11/1/2018 |
265.96 |
|
|
Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
11/5/2018 |
672.58 |
|
|
Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
11/7/2018 |
1,032.20 |
|
|
Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
11/28/2018 |
86.98 |
|
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/8/2018 |
822.97 |
|
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/5/2018 |
1,009.98 |
|
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/20/2018 |
433.28 |
|
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/28/2018 |
131.06 |
|
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
11/28/2018 |
239.82 |
|
|
Deanan Gourmet
Popcorn |
Deposits Held for Other-Outflow |
11/15/2018 |
1,100.00 |
|
|
Deanan Gourmet
Popcorn |
Deposits Held for Other-Outflow |
11/20/2018 |
300.00 |
|
|
Decanini Laura |
Travel-Mileage |
11/20/2018 |
195.22 |
|
|
Delgado Jovonne |
Deposits Held for Other-Outflow |
11/29/2018 |
389.54 |
|
|
Delia's |
Food Purchased |
11/15/2018 |
531.00 |
|
|
Dell Marketing LP |
Computer Supplies |
11/1/2018 |
9,183.26 |
|
|
Dell Marketing LP |
Computer Supplies |
11/8/2018 |
5,222.45 |
|
|
Dell Marketing LP |
Computer Supplies |
11/15/2018 |
3,554.18 |
|
|
Dell Marketing LP |
Computer Supplies |
11/20/2018 |
6,631.58 |
|
|
Dell Marketing LP |
Computer Supplies |
11/29/2018 |
10,108.47 |
|
|
Dell Marketing LP |
Freight Delivery |
11/15/2018 |
35.40 |
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
11/8/2018 |
2,140.00 |
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
11/15/2018 |
11,281.79 |
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
11/29/2018 |
40,931.08 |
|
|
Dell Marketing LP |
M&R Computer Equipment |
11/8/2018 |
84,092.55 |
|
|
Dell Marketing LP |
M&R Software |
11/8/2018 |
1,651.10 |
|
|
Dell Marketing LP |
M&R Software |
11/29/2018 |
5,201.37 |
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
11/1/2018 |
3,270.00 |
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
11/8/2018 |
3,242.80 |
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
11/15/2018 |
310.00 |
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
11/29/2018 |
8,895.00 |
|
|
Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
92.32 |
|
|
Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
403.89 |
|
|
Delta Specialties Sign
& Supplies |
Hardware/Materials/Parts/Supplies |
11/2/2018 |
283.75 |
|
|
Demco Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2018 |
1,827.44 |
|
|
Department of Information
Resources |
Phone Service |
11/1/2018 |
215.52 |
|
|
Department of Information
Resources |
Phone Service |
11/29/2018 |
205.62 |
|
|
Department of Information
Resources |
Telecom Rental |
11/1/2018 |
9,576.00 |
|
|
Department of Information
Resources |
Telecom Rental |
11/29/2018 |
9,576.00 |
|
|
Devin Distributing &
Packaging Inc |
Consumables |
11/1/2018 |
192.33 |
|
|
Devin Distributing &
Packaging Inc |
Consumables |
11/29/2018 |
750.21 |
|
|
DexYP |
Advertising Services |
11/28/2018 |
113.00 |
|
|
Diaz Eduardo |
Travel Advance |
11/15/2018 |
(99.12) |
|
|
Diaz Eduardo |
Travel Out-of-State |
11/15/2018 |
123.90 |
|
|
Diaz Eduardo |
Travel-Incidental |
11/15/2018 |
50.00 |
|
|
Dickinson Lyudmyla |
Travel-Mileage |
11/8/2018 |
43.60 |
|
|
Dickinson Lyudmyla |
Travel-Mileage |
11/15/2018 |
39.24 |
|
|
DigiCert Inc |
Other Fees & Charges |
11/7/2018 |
1,125.00 |
|
|
Digital Intelligence
Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
11/29/2018 |
270,949.87
|
|
|
Digital Intelligence
Inc |
Freight Delivery |
11/29/2018 |
5.13 |
|
|
Digital Intelligence
Inc |
Non Inv Software License $0-$999.99 |
11/29/2018 |
4,975.00 |
|
|
Discovery Charter Buses
LLC |
Rent Vehicles |
11/6/2018 |
4,184.00 |
|
|
Disney Destinations |
Travel Out-of-State |
11/6/2018 |
715.50 |
|
|
Disney Destinations |
Travel Out-of-State |
11/12/2018 |
715.50 |
|
|
Displays2Go |
Educational-Testing & Graduation |
11/29/2018 |
639.85 |
|
|
Displays2Go |
Freight Delivery |
11/29/2018 |
180.83 |
|
|
Doney Carl |
Travel-Mileage |
11/29/2018 |
91.34 |
|
|
Door Control Services
Inc |
M&R Buildings/Improvements |
11/27/2018 |
1,392.08 |
|
|
DoubleTree by Hilton New
Orleans |
Travel Out-of-State |
11/7/2018 |
836.77 |
|
|
DoubleTree by Hilton New
Orleans |
Travel Out-of-State |
11/7/2018 |
836.77 |
|
|
DoubleTree by Hilton New
Orleans |
Travel Out-of-State |
11/7/2018 |
836.77 |
|
|
DoubleTree by Hilton New
Orleans |
Travel Out-of-State |
11/27/2018 |
836.77 |
|
|
Doubletree Houston
Downtown |
Travel In-State |
11/15/2018 |
658.94 |
|
|
Doubletree Houston
Downtown |
Travel In-State |
11/15/2018 |
679.32 |
|
|
Doubletree Suites by
Hilton Austin |
Travel In-State |
11/19/2018 |
158.05 |
|
|
Doubletree Suites by
Hilton Austin |
Travel In-State |
11/20/2018 |
158.05 |
|
|
Doubletree Suites by
Hilton Austin |
Travel In-State |
11/26/2018 |
632.20 |
|
|
Dream Designs |
Hardware/Materials/Parts/Supplies |
11/20/2018 |
110.00 |
|
|
Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
587.00 |
|
|
Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2018 |
3,812.00 |
|
|
Dude Solutions Inc |
Data Hosting Services |
11/13/2018 |
7,687.79 |
|
|
Dude Solutions Inc |
Data Hosting Services |
11/28/2018 |
13,451.94 |
|
|
Dude Solutions Inc |
Purchased Contracted Services-Oper |
11/28/2018 |
7,000.00 |
|
|
EAN Holdings LLC |
Rent Vehicles |
11/20/2018 |
1,504.08 |
|
|
EAN Holdings LLC |
Travel-Car Rental |
11/1/2018 |
651.45 |
|
|
EAN Holdings LLC |
Travel-Car Rental |
11/8/2018 |
166.29 |
|
|
EAN Holdings LLC |
Travel-Car Rental |
11/15/2018 |
760.68 |
|
|
EAN Holdings LLC |
Travel-Car Rental |
11/20/2018 |
401.95 |
|
|
EAN Holdings LLC |
Travel-Car Rental |
11/29/2018 |
232.23 |
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
11/21/2018 |
7,811.65 |
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
11/26/2018 |
3,130.61 |
|
|
EBSCO Information
Services |
Subscriptions |
11/8/2018 |
26,830.00 |
|
|
EMSI |
Subscriptions |
11/29/2018 |
9,000.00 |
|
|
Education Service Center
Region 11 |
Purchased Contracted Services-Oper |
11/1/2018 |
600.00 |
|
|
Elizondo Emma |
Travel Advance |
11/1/2018 |
5.23 |
|
|
Elizondo Maria |
Travel Advance |
11/29/2018 |
179.20 |
|
|
Elliff Motors |
M&R Furnish & Equipment |
11/6/2018 |
194.69 |
|
|
Elsevier Inc |
Deposits Held for Other-Outflow |
11/5/2018 |
15,093.00 |
|
|
Elsevier Inc |
Deposits Held for Other-Outflow |
11/6/2018 |
6,966.00 |
|
|
Embassy Suites Austin
Central |
Travel In-State |
11/9/2018 |
178.76 |
|
|
Embassy Suites Houston
Downtown |
Travel In-State |
11/15/2018 |
290.82 |
|
|
Embassy Suites Houston
Downtown |
Travel In-State |
11/15/2018 |
290.82 |
|
|
Engineered Air |
Freight Delivery |
11/20/2018 |
15.00 |
|
|
Engineered Air |
Hardware/Materials/Parts/Supplies |
11/20/2018 |
1,380.00 |
|
|
Enterprise Events Group
Inc |
Registration Fees |
11/2/2018 |
1,175.00 |
|
|
Enterprise Events Group
Inc |
Registration Fees |
11/2/2018 |
1,175.00 |
|
|
Enterprise Events Group
Inc |
Registration Fees |
11/2/2018 |
1,175.00 |
|
|
Erg International |
Purchased Contracted Services-Oper |
11/8/2018 |
3,600.00 |
|
|
Escamilla Tour Buses
LLC |
Rent Vehicles |
11/1/2018 |
1,150.00 |
|
|
Escamilla Tour Buses
LLC |
Rent Vehicles |
11/8/2018 |
8,340.00 |
|
|
Escamilla Tour Buses
LLC |
Rent Vehicles |
11/29/2018 |
800.00 |
|
|
Escobar Auto Elec
Inc |
Hardware/Materials/Parts/Supplies |
11/1/2018 |
66.89 |
|
|
Esmaeili Ghanbar |
Travel Advance |
11/1/2018 |
(408.70) |
|
|
Esmaeili Ghanbar |
Travel Advance |
11/4/2018 |
154.56 |
|
|
Esmaeili Ghanbar |
Travel Advance |
11/15/2018 |
(480.96) |
|
|
Esmaeili Ghanbar |
Travel Advance |
11/20/2018 |
(393.63) |
|
|
Esmaeili Ghanbar |
Travel Advance |
11/29/2018 |
199.68 |
|
|
Esmaeili Ghanbar |
Travel In-State |
11/1/2018 |
88.50 |
|
|
Esmaeili Ghanbar |
Travel In-State |
11/15/2018 |
165.20 |
|
|
Esmaeili Ghanbar |
Travel In-State |
11/20/2018 |
148.40 |
|
|
Esmaeili Ghanbar |
Travel Out-of-State |
11/1/2018 |
21.64 |
|
|
Esmaeili Ghanbar |
Travel-Incidental |
11/1/2018 |
79.00 |
|
|
Esmaeili Ghanbar |
Travel-Incidental |
11/15/2018 |
30.00 |
|
|
Esmaeili Ghanbar |
Travel-Incidental |
11/20/2018 |
29.00 |
|
|
Esmaeili Ghanbar |
Travel-Mileage |
11/1/2018 |
337.90 |
|
|
Esmaeili Ghanbar |
Travel-Mileage |
11/15/2018 |
348.80 |
|
|
Esmaeili Ghanbar |
Travel-Mileage |
11/20/2018 |
260.51 |
|
|
Esquivel Avalos Sergio |
Travel-Mileage |
11/15/2018 |
132.98 |
|
|
Etheridge Reid |
Travel-Mileage |
11/1/2018 |
250.65 |
|
|
Eureste Esmeralda |
Travel Advance |
11/29/2018 |
194.56 |
|
|
Evolve High Performance
Academy |
Purchased Contracted Services-Oper |
11/1/2018 |
6,300.00 |
|
|
Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2018 |
5,686.98 |
|
|
Exemplis LLC |
Purchased Contracted Services-Oper |
11/1/2018 |
325.00 |
|
|
FFI Austin Hospitality
Partners LLC |
Deposits Held for Other-Outflow |
11/7/2018 |
272.32 |
|
|
FFI Austin Hospitality
Partners LLC |
Travel In-State |
11/5/2018 |
143.88 |
|
|
FISDAP |
Purchased Contracted Services-Oper |
11/12/2018 |
1,312.50 |
|
|
Fairway Supply Inc |
Freight Delivery |
11/5/2018 |
13.90 |
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
11/1/2018 |
1,716.80 |
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
11/5/2018 |
57.47 |
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
11/19/2018 |
690.40 |
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
11/20/2018 |
512.00 |
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/5/2018 |
352.30 |
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
1,577.60 |
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/27/2018 |
1,600.48 |
|
|
Family Crisis Center
Inc |
Registration Fees |
11/13/2018 |
25.00 |
|
|
Family Crisis Center
Inc |
Registration Fees |
11/13/2018 |
25.00 |
|
|
Family Support Payment
Center |
Child Support |
11/28/2018 |
560.00 |
|
|
Faronics Technologies USA
Inc |
M&R Software |
11/8/2018 |
360.00 |
|
|
FasClampitt Paper
Store |
Office Supplies |
11/14/2018 |
43.89 |
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
11/1/2018 |
159.51 |
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
11/7/2018 |
359.12 |
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
11/14/2018 |
202.55 |
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
11/26/2018 |
103.31 |
|
|
Fastsigns |
Repro & Print Services |
11/15/2018 |
303.08 |
|
|
Fastsigns |
Repro & Print Services |
11/2/2018 |
2,316.00 |
|
|
Fastsigns |
Repro & Print Services |
11/20/2018 |
955.38 |
|
|
Fastsigns |
Repro & Print Services |
11/26/2018 |
935.00 |
|
|
FedEx Office and Print
Services Inc |
Repro & Print Services |
11/8/2018 |
1,063.18 |
|
|
FedEx Office and Print
Services Inc |
Repro & Print Services |
11/15/2018 |
259.87 |
|
|
Federal Express
Corporation |
Postage |
11/2/2018 |
221.27 |
|
|
Federal Express
Corporation |
Postage |
11/5/2018 |
518.24 |
|
|
Federal Express
Corporation |
Postage |
11/28/2018 |
272.11 |
|
|
Federal Express
Corporation |
Postage |
11/29/2018 |
312.64 |
|
|
Ferguson Enterprises
Inc |
Freight Delivery |
11/29/2018 |
- |
|
|
Ferguson Enterprises
Inc |
Hardware/Materials/Parts/Supplies |
11/20/2018 |
202.06 |
|
|
Ferguson Enterprises
Inc |
Hardware/Materials/Parts/Supplies |
11/29/2018 |
43.41 |
|
|
Ferguson Enterprises
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2018 |
954.96 |
|
|
Ferguson Enterprises
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
750.00 |
|
|
Fiesta Cleaners Inc |
Cleaning Services |
11/29/2018 |
122.60 |
|
|
Figueroa Jorge |
Purchased Contracted Services-Oper |
11/15/2018 |
240.00 |
|
|
Figueroa Jorge |
Purchased Contracted Services-Oper |
11/29/2018 |
220.00 |
|
|
Financial Asset
Management Systems Inc |
General Revenue Corp. - USA Funds |
11/28/2018 |
509.00 |
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
11/1/2018 |
631.95 |
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
11/1/2018 |
569.23 |
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
11/15/2018 |
58.58 |
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
11/15/2018 |
32.98 |
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
11/29/2018 |
444.77 |
|
|
First Born Productions
LLC |
Educational-Testing & Graduation |
11/15/2018 |
10,000.00 |
|
|
First Born Productions
LLC |
Educational-Testing & Graduation |
11/29/2018 |
13,000.00 |
|
|
First Southwest Asset
Management LLC |
Arbitrage Calculation Fees |
11/1/2018 |
4,800.00 |
|
|
Fisher Scientific Company
LLC |
Educational-Classroom Part/Supplies |
11/20/2018 |
643.20 |
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
11/8/2018 |
34.18 |
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
11/15/2018 |
2,956.90 |
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
11/20/2018 |
608.96 |
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
11/29/2018 |
773.90 |
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
11/8/2018 |
4.95 |
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
11/15/2018 |
62.80 |
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
11/20/2018 |
4.95 |
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
11/29/2018 |
10.00 |
|
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
2,744.28 |
|
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
443.70 |
|
|
Fisher Scientific Company
LLC |
Uniforms |
11/15/2018 |
142.56 |
|
|
Flags.com |
Freight Delivery |
11/15/2018 |
7.95 |
|
|
Flags.com |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
32.70 |
|
|
Flamingo Bowl Inc |
Rent Facilities |
11/8/2018 |
3,546.00 |
|
|
Flinn Scientific Inc |
Educational-Classroom Part/Supplies |
11/15/2018 |
217.94 |
|
|
Flinn Scientific Inc |
Educational-Classroom Part/Supplies |
11/20/2018 |
140.12 |
|
|
Flinn Scientific Inc |
Educational-Classroom Part/Supplies |
11/30/2018 |
2,493.03 |
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/8/2018 |
2,445.40 |
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/12/2018 |
1,771.75 |
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/15/2018 |
589.99 |
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/20/2018 |
320.62 |
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/26/2018 |
20.70 |
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/30/2018 |
847.09 |
|
|
Flinn Scientific Inc |
Freight Delivery |
11/8/2018 |
21.75 |
|
|
Flinn Scientific Inc |
Freight Delivery |
11/20/2018 |
21.75 |
|
|
Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
584.78 |
|
|
Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/19/2018 |
817.20 |
|
|
Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/30/2018 |
1,955.42 |
|
|
Flores Chantel |
Travel-Mileage |
11/15/2018 |
92.65 |
|
|
Flores David |
Registration Fees |
11/1/2018 |
199.00 |
|
|
Flores David |
Travel Advance |
11/1/2018 |
(47.20) |
|
|
Flores David |
Travel In-State |
11/1/2018 |
223.98 |
|
|
Flores David |
Travel-Incidental |
11/1/2018 |
63.10 |
|
|
Flores Edgar |
Travel Advance |
11/8/2018 |
226.56 |
|
|
Flores Joel |
Travel Advance |
11/15/2018 |
(132.16) |
|
|
Flores Joel |
Travel Out-of-State |
11/15/2018 |
165.20 |
|
|
Flores Joel |
Travel-Incidental |
11/15/2018 |
44.71 |
|
|
Flores Joel |
Travel-Mileage |
11/15/2018 |
101.81 |
|
|
Flores Sylvia |
Travel Advance |
11/8/2018 |
459.21 |
|
|
Flores Sylvia |
Travel Advance |
11/29/2018 |
(459.21) |
|
|
Flores Sylvia |
Travel In-State |
11/29/2018 |
76.70 |
|
|
Flores Sylvia |
Travel-Mileage |
11/29/2018 |
397.85 |
|
|
Fork in the Road Vision
Rehabilitation Services LLC |
Educational-Lab Parts/Supplies |
11/29/2018 |
499.00 |
|
|
Fork in the Road Vision
Rehabilitation Services LLC |
Freight Delivery |
11/29/2018 |
18.00 |
|
|
Fuentes Andrea |
Membership Dues |
11/29/2018 |
145.00 |
|
|
Fuentes Andrea |
Registration Fees |
11/29/2018 |
210.00 |
|
|
Fuentes Andrea |
Travel Advance |
11/1/2018 |
226.56 |
|
|
Fuentes Andrea |
Travel Advance |
11/29/2018 |
(226.56) |
|
|
Fuentes Andrea |
Travel Out-of-State |
11/29/2018 |
283.20 |
|
|
Fuentes Andrea |
Travel-Incidental |
11/29/2018 |
60.00 |
|
|
G2 Solutions Group
Inc |
Constr Consultant
Services |
11/29/2018 |
2,000.00 |
|
|
GT Distributors Inc |
Freight Delivery |
11/27/2018 |
14.95 |
|
|
GT Distributors Inc |
Uniforms |
11/27/2018 |
27.99 |
|
|
Galang Roda |
Travel-Mileage |
11/29/2018 |
506.85 |
|
|
Galls LLC |
Freight Delivery |
11/12/2018 |
6.00 |
|
|
Galls LLC |
Freight Delivery |
11/27/2018 |
8.00 |
|
|
Galls LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/27/2018 |
1,564.50 |
|
|
Galls LLC |
Uniforms |
11/12/2018 |
97.45 |
|
|
Galvan Juan |
Travel Advance |
11/4/2018 |
97.28 |
|
|
Garcia Arlene |
Travel Advance |
11/15/2018 |
(102.40) |
|
|
Garcia Arlene |
Travel In-State |
11/15/2018 |
147.20 |
|
|
Garcia Arlene |
Travel-Incidental |
11/15/2018 |
58.11 |
|
|
Garcia Cynthia |
Travel-Mileage |
11/1/2018 |
13.08 |
|
|
Garcia Cynthia |
Travel-Mileage |
11/20/2018 |
106.93 |
|
|
Garcia Erika |
Travel Advance |
11/4/2018 |
(151.04) |
|
|
Garcia Erika |
Travel Out-of-State |
11/4/2018 |
188.80 |
|
|
Garcia Erika |
Travel-Incidental |
11/4/2018 |
81.60 |
|
|
Garcia Irma |
Travel Advance |
11/1/2018 |
226.56 |
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
11/15/2018 |
24.66 |
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
11/29/2018 |
56.00 |
|
|
Garcia Jessica |
Travel Advance |
11/1/2018 |
47.20 |
|
|
Garcia Jessica |
Travel Advance |
11/29/2018 |
(47.20) |
|
|
Garcia Jessica |
Travel In-State |
11/29/2018 |
59.00 |
|
|
Garcia Jessica |
Travel-Incidental |
11/29/2018 |
91.05 |
|
|
Garcia John |
Travel-Mileage |
11/1/2018 |
29.98 |
|
|
Garcia Julieta |
Travel Advance |
11/20/2018 |
(94.72) |
|
|
Garcia Julieta |
Travel Out-of-State |
11/20/2018 |
118.40 |
|
|
Garcia Julieta |
Travel-Incidental |
11/20/2018 |
58.87 |
|
|
Garcia Karina |
Travel Advance |
11/20/2018 |
(89.68) |
|
|
Garcia Karina |
Travel In-State |
11/20/2018 |
112.10 |
|
|
Garcia Leonel |
Registration Fees |
11/8/2018 |
25.00 |
|
|
Garcia Leonel |
Travel In-State |
11/20/2018 |
75.52 |
|
|
Garcia Leonel |
Travel-Mileage |
11/8/2018 |
64.96 |
|
|
Garcia Leonel |
Travel-Mileage |
11/20/2018 |
231.73 |
|
|
Garcia Maricela |
Travel Advance |
11/15/2018 |
(446.10) |
|
|
Garcia Maricela |
Travel In-State |
11/15/2018 |
129.80 |
|
|
Garcia Maricela |
Travel-Mileage |
11/15/2018 |
342.26 |
|
|
Garcia Miguel |
Travel-Mileage |
11/15/2018 |
60.06 |
|
|
Garcia Mora Ricardo |
Travel Advance |
11/15/2018 |
(220.16) |
|
|
Garcia Mora Ricardo |
Travel In-State |
11/15/2018 |
275.20 |
|
|
Garcia Nancy |
Travel Advance |
11/8/2018 |
92.16 |
|
|
Garcia Nancy |
Travel Advance |
11/29/2018 |
(92.16) |
|
|
Garcia Nancy |
Travel In-State |
11/29/2018 |
115.20 |
|
|
Garcia Nancy |
Travel-Incidental |
11/29/2018 |
52.00 |
|
|
Garcia Nataly |
Travel-Mileage |
11/1/2018 |
661.09 |
|
|
Garcia Teresa |
Travel Advance |
11/8/2018 |
97.28 |
|
|
Garcia Yesenia |
Travel Advance |
11/1/2018 |
(117.76) |
|
|
Garcia Yesenia |
Travel Advance |
11/20/2018 |
264.96 |
|
|
Garcia Yesenia |
Travel In-State |
11/1/2018 |
147.20 |
|
|
Garcia Yesenia |
Travel-Incidental |
11/1/2018 |
109.02 |
|
|
Garza Armando |
Travel Advance |
11/20/2018 |
(204.80) |
|
|
Garza Armando |
Travel In-State |
11/20/2018 |
256.00 |
|
|
Garza Armando |
Travel-Incidental |
11/20/2018 |
87.96 |
|
|
Garza Armando |
Travel-Mileage |
11/1/2018 |
43.50 |
|
|
Garza Calvillo Anthea |
Travel-Mileage |
11/29/2018 |
321.01 |
|
|
Garza Cavazos Gustavo |
Travel Advance |
11/1/2018 |
408.10 |
|
|
Garza Cavazos Gustavo |
Travel Advance |
11/20/2018 |
(408.10) |
|
|
Garza Cavazos Gustavo |
Travel In-State |
11/20/2018 |
287.52 |
|
|
Garza Cavazos Gustavo |
Travel-Mileage |
11/20/2018 |
340.08 |
|
|
Garza Horacio |
Travel-Mileage |
11/20/2018 |
262.69 |
|
|
Garza Isaac |
Membership Dues |
11/29/2018 |
129.00 |
|
|
Garza Karina |
Travel Advance |
11/1/2018 |
(89.68) |
|
|
Garza Karina |
Travel In-State |
11/1/2018 |
112.10 |
|
|
Garza Karina |
Travel-Incidental |
11/1/2018 |
48.69 |
|
|
Garza Krystal |
Travel Advance |
11/29/2018 |
(43.20) |
|
|
Garza Krystal |
Travel In-State |
11/29/2018 |
54.00 |
|
|
Garza Mendez Paola |
Travel Advance |
11/20/2018 |
(102.40) |
|
|
Garza Mendez Paola |
Travel In-State |
11/20/2018 |
128.00 |
|
|
Garza Ricardo |
Travel-Mileage |
11/15/2018 |
277.95 |
|
|
Garza Rommel |
Travel-Mileage |
11/15/2018 |
309.62 |
|
|
Garza Samantha |
Travel-Mileage |
11/20/2018 |
161.54 |
|
|
Garza Saul |
Travel Advance |
11/1/2018 |
(165.20) |
|
|
Garza Saul |
Travel Out-of-State |
11/1/2018 |
206.50 |
|
|
Garza Saul |
Travel-Incidental |
11/1/2018 |
106.00 |
|
|
Garza Saul |
Travel-Mileage |
11/20/2018 |
236.20 |
|
|
Garza Saul |
Travel-Mileage |
11/1/2018 |
57.23 |
|
|
Garza Wanda |
Travel Advance |
11/20/2018 |
482.43 |
|
|
Garza's Childcare &
Dev Ctr |
Child Care Services |
11/15/2018 |
561.00 |
|
|
Gassem Mahmoud |
Travel-Mileage |
11/15/2018 |
249.61 |
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
11/1/2018 |
47.69 |
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
11/8/2018 |
1,053.59 |
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
11/20/2018 |
532.91 |
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
11/29/2018 |
236.19 |
|
|
Gateway Printing &
Office Supply Inc |
Consumables |
11/8/2018 |
775.42 |
|
|
Gateway Printing &
Office Supply Inc |
Consumables |
11/20/2018 |
80.76 |
|
|
Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
11/1/2018 |
17.97 |
|
|
Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
11/8/2018 |
350.71 |
|
|
Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
11/20/2018 |
120.84 |
|
|
Gateway Printing &
Office Supply Inc |
Educational-Testing & Graduation |
11/29/2018 |
696.26 |
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
11/8/2018 |
174.58 |
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
11/20/2018 |
488.04 |
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
11/29/2018 |
332.73 |
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2018 |
88.19 |
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
605.30 |
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
3,009.36 |
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
1,703.15 |
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
11/1/2018 |
293.32 |
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
11/8/2018 |
13,397.48 |
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
11/20/2018 |
15,863.30 |
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
11/29/2018 |
9,479.66 |
|
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
11/8/2018 |
1,530.00 |
|
|
Gaytan David |
Travel Advance |
11/20/2018 |
(94.40) |
|
|
Gaytan David |
Travel In-State |
11/20/2018 |
118.00 |
|
|
Gaytan David |
Travel-Incidental |
11/20/2018 |
0.71 |
|
|
Genovese Mark |
Travel-Mileage |
11/15/2018 |
341.82 |
|
|
Getty Images US Inc |
Non Inv Software License $0-$999.99 |
11/15/2018 |
520.00 |
|
|
Glogster EC Inc |
Inv Software Licen $1,000-$4,999.99 |
11/7/2018 |
5,050.00 |
|
|
Gomez Aaron |
Purchased Contracted Services-Oper |
11/29/2018 |
448.00 |
|
|
Gomez Laura |
Food Purchased |
11/29/2018 |
27.50 |
|
|
Gomez Orlando |
Registration Fees |
11/15/2018 |
321.08 |
|
|
Gomez Orlando |
Travel In-State |
11/15/2018 |
439.34 |
|
|
Gomez Orlando |
Travel-Incidental |
11/15/2018 |
46.76 |
|
|
Gomez Orlando |
Travel-Mileage |
11/15/2018 |
259.42 |
|
|
Gomez Orlando |
Travel-Mileage |
11/20/2018 |
67.25 |
|
|
Gonzales Graciela |
Travel Advance |
11/20/2018 |
51.20 |
|
|
Gonzales Reginald |
Deposits Held for Other-Outflow |
11/29/2018 |
60.00 |
|
|
Gonzales Reginald |
Travel-Mileage |
11/20/2018 |
16.35 |
|
|
Gonzales Trinidad |
Travel Advance |
11/1/2018 |
(205.79) |
|
|
Gonzales Trinidad |
Travel-Incidental |
11/1/2018 |
25.00 |
|
|
Gonzales Trinidad |
Travel-Mileage |
11/1/2018 |
257.24 |
|
|
Gonzalez Angela |
Travel Advance |
11/29/2018 |
199.68 |
|
|
Gonzalez Carlos |
Travel-Mileage |
11/8/2018 |
150.42 |
|
|
Gonzalez Christian |
Travel-Mileage |
11/15/2018 |
301.33 |
|
|
Gonzalez Christian |
Travel-Mileage |
11/1/2018 |
153.96 |
|
|
Gonzalez Guadalupe |
Travel Advance |
11/20/2018 |
(148.48) |
|
|
Gonzalez Guadalupe |
Travel In-State |
11/20/2018 |
185.60 |
|
|
Gonzalez Husvaldo |
Unclaimed - Employee |
11/20/2018 |
39.25 |
|
|
Gonzalez Jessica |
Travel Advance |
11/8/2018 |
132.16 |
|
|
Gonzalez Jessica |
Travel Advance |
11/29/2018 |
(132.16) |
|
|
Gonzalez Jessica |
Travel Out-of-State |
11/29/2018 |
165.20 |
|
|
Gonzalez Jessica |
Travel-Incidental |
11/29/2018 |
37.00 |
|
|
Gonzalez Juan |
Travel Advance |
11/8/2018 |
248.40 |
|
|
Gonzalez Nancy |
Travel Advance |
11/29/2018 |
199.68 |
|
|
Gonzalez Nicolas |
Travel Advance |
11/15/2018 |
(133.12) |
|
|
Gonzalez Nicolas |
Travel In-State |
11/15/2018 |
166.40 |
|
|
Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
11/12/2018 |
1,046.42 |
|
|
GovConnection Inc |
Educational-Classroom Part/Supplies |
11/29/2018 |
1,089.41 |
|
|
GovConnection Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2018 |
990.00 |
|
|
Government Finance
Officers Assn |
Registration Fees |
11/26/2018 |
135.00 |
|
|
Grand Hyatt San
Francisco |
Travel Out-of-State |
11/21/2018 |
906.26 |
|
|
Griffiths Bruce |
Travel-Mileage |
11/1/2018 |
74.50 |
|
|
Griffiths Bruce |
Travel-Mileage |
11/15/2018 |
55.37 |
|
|
Groves Moving &
Storage Co |
Purchased Contracted Services-Oper |
11/8/2018 |
1,499.91 |
|
|
Groves Moving &
Storage Co |
Purchased Contracted Services-Oper |
11/29/2018 |
1,285.20 |
|
|
Guerrero Law Firm |
Legal Services |
11/20/2018 |
6,982.50 |
|
|
Guevara Lizett |
Travel Advance |
11/15/2018 |
(151.04) |
|
|
Guevara Lizett |
Travel In-State |
11/15/2018 |
188.80 |
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
11/5/2018 |
2,915.36 |
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
11/19/2018 |
8,741.98 |
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
11/21/2018 |
11,127.60 |
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
11/26/2018 |
104.88 |
|
|
Gulf Coast Paper Co |
Janitorial Supplies |
11/30/2018 |
9,666.48 |
|
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
11/6/2018 |
62.00 |
|
|
Gulf Coast Paper Co |
M&R Furnish & Equipment |
11/19/2018 |
134.95 |
|
|
Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
11/2/2018 |
180.35 |
|
|
Gutierrez Juan |
Purchased Contracted Services-Oper |
11/1/2018 |
360.00 |
|
|
Gutierrez Juan |
Purchased Contracted Services-Oper |
11/29/2018 |
520.00 |
|
|
Gutierrez Julio |
Travel-Mileage |
11/20/2018 |
38.15 |
|
|
Gutierrez Nicolas |
Registration Fees |
11/1/2018 |
160.00 |
|
|
Gutierrez Nicolas |
Travel Advance |
11/1/2018 |
(108.56) |
|
|
Gutierrez Nicolas |
Travel In-State |
11/1/2018 |
135.70 |
|
|
Gutierrez Nicolas |
Travel-Mileage |
11/15/2018 |
773.63 |
|
|
Gutierrez Rosa |
Travel Advance |
11/8/2018 |
44.74 |
|
|
Guzman Abigail |
Travel-Mileage |
11/15/2018 |
186.61 |
|
|
Guzman Krystal |
Travel Advance |
11/20/2018 |
(117.76) |
|
|
Guzman Krystal |
Travel In-State |
11/20/2018 |
147.20 |
|
|
Guzman Luis |
Travel-Mileage |
11/29/2018 |
356.43 |
|
|
H & H Publishing Co
Inc |
Non Inv Software License $0-$999.99 |
11/14/2018 |
3,118.50 |
|
|
H & H Publishing Co
Inc |
Other Fees & Charges |
11/14/2018 |
4.50 |
|
|
HEB Grocery Company
LP |
Consumables |
11/1/2018 |
225.84 |
|
|
HEB Grocery Company
LP |
Consumables |
11/8/2018 |
545.10 |
|
|
HEB Grocery Company
LP |
Consumables |
11/15/2018 |
76.67 |
|
|
HEB Grocery Company
LP |
Consumables |
11/20/2018 |
40.63 |
|
|
HEB Grocery Company
LP |
Consumables |
11/29/2018 |
42.64 |
|
|
HEB Grocery Company
LP |
Educational-Food Purchases |
11/1/2018 |
776.36 |
|
|
HEB Grocery Company
LP |
Educational-Food Purchases |
11/8/2018 |
323.98 |
|
|
HEB Grocery Company
LP |
Educational-Food Purchases |
11/29/2018 |
1,240.42 |
|
|
HEB Grocery Company
LP |
Educational-Lab Parts/Supplies |
11/1/2018 |
47.72 |
|
|
HEB Grocery Company
LP |
Educational-Lab Parts/Supplies |
11/8/2018 |
7.08 |
|
|
HEB Grocery Company
LP |
Educational-Lab Parts/Supplies |
11/29/2018 |
6.31 |
|
|
HEB Grocery Company
LP |
Food Purchased |
11/1/2018 |
1,768.05 |
|
|
HEB Grocery Company
LP |
Food Purchased |
11/8/2018 |
3,094.08 |
|
|
HEB Grocery Company
LP |
Food Purchased |
11/15/2018 |
985.34 |
|
|
HEB Grocery Company
LP |
Food Purchased |
11/20/2018 |
365.45 |
|
|
HEB Grocery Company
LP |
Food Purchased |
11/29/2018 |
1,090.24 |
|
|
HPG Design Group |
Consultant Services |
11/8/2018 |
14,328.03 |
|
|
HRP Associates Inc |
Registration Fees |
11/5/2018 |
995.00 |
|
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
11/20/2018 |
13,198.00 |
|
|
Halff Associates Inc |
Constr Architect/Engineering Svcs |
11/15/2018 |
26,879.16 |
|
|
Hansen Erica |
Travel Advance |
11/1/2018 |
158.72 |
|
|
Hansen Erica |
Travel Advance |
11/1/2018 |
(38.20) |
|
|
Hansen Erica |
Travel Advance |
11/15/2018 |
(158.72) |
|
|
Hansen Erica |
Travel In-State |
11/15/2018 |
198.40 |
|
|
Hansen Erica |
Travel-Mileage |
11/1/2018 |
47.74 |
|
|
Hansen Erica |
Travel-Mileage |
11/15/2018 |
197.29 |
|
|
Haugen Douglas |
Travel-Mileage |
11/15/2018 |
111.18 |
|
|
Hebbard Matthew |
Travel Advance |
11/15/2018 |
81.92 |
|
|
Hebbard Matthew |
Travel In-State |
11/29/2018 |
70.20 |
|
|
Hebbard Matthew |
Travel-Car Rental |
11/29/2018 |
223.87 |
|
|
Hebbard Matthew |
Travel-Incidental |
11/8/2018 |
31.97 |
|
|
Henry Schein Inc |
Educational-Lab Parts/Supplies |
11/28/2018 |
1,565.38 |
|
|
Henry Schein Inc |
Educational-Lab Parts/Supplies |
11/29/2018 |
210.08 |
|
|
Henry Schein Inc |
Educational-Lab Parts/Supplies |
11/30/2018 |
110.00 |
|
|
Hernandez Diana |
Travel Advance |
11/15/2018 |
(102.40) |
|
|
Hernandez Diana |
Travel In-State |
11/15/2018 |
147.20 |
|
|
Hernandez Diana |
Travel-Incidental |
11/15/2018 |
45.00 |
|
|
Hernandez Pablo |
Travel Advance |
11/8/2018 |
107.52 |
|
|
Hernandez Pablo |
Travel Advance |
11/20/2018 |
(382.30) |
|
|
Hernandez Pablo |
Travel In-State |
11/20/2018 |
153.60 |
|
|
Hernandez Pablo |
Travel-Mileage |
11/20/2018 |
259.42 |
|
|
Hernandez Roberto |
Travel Advance |
11/1/2018 |
226.56 |
|
|
Herrera Jose |
Travel-Mileage |
11/15/2018 |
84.58 |
|
|
Hicks Jeremiah |
Membership Dues |
11/29/2018 |
102.50 |
|
|
Hicks Jeremiah |
Registration Fees |
11/15/2018 |
150.00 |
|
|
Hicks Jeremiah |
Travel Advance |
11/15/2018 |
(362.91) |
|
|
Hicks Jeremiah |
Travel In-State |
11/15/2018 |
128.00 |
|
|
Hicks Jeremiah |
Travel-Mileage |
11/15/2018 |
260.51 |
|
|
Hidalgo County Irrigation
Dist #1 |
Other Fees & Charges |
11/15/2018 |
990.40 |
|
|
Hilton Americas
Houston |
Travel In-State |
11/21/2018 |
555.14 |
|
|
Hilton Anatole Hotel |
Travel In-State |
11/5/2018 |
343.08 |
|
|
Hilton Anatole Hotel |
Travel In-State |
11/6/2018 |
343.08 |
|
|
Hilton Austin
Airport |
Travel In-State |
11/28/2018 |
168.95 |
|
|
Hilton Denver City
Center |
Travel Out-of-State |
11/14/2018 |
773.21 |
|
|
Hilton Garden Inn New
Orleans Convention Center |
Travel Out-of-State |
11/27/2018 |
690.74 |
|
|
Hilton Garden Inn New
Orleans Convention Center |
Travel Out-of-State |
11/28/2018 |
517.94 |
|
|
Hilton Garden Inn South
Padre Island |
Travel In-State |
11/7/2018 |
125.43 |
|
|
Hilton Garden Inn South
Padre Island |
Travel In-State |
11/7/2018 |
125.43 |
|
|
Hilton Garden Inn South
Padre Island |
Travel In-State |
11/7/2018 |
125.43 |
|
|
Hilton Garden Inn South
Padre Island |
Travel In-State |
11/7/2018 |
125.43 |
|
|
Hilton Garden Inn South
Padre Island |
Travel In-State |
11/7/2018 |
185.81 |
|
|
Hilton New Orleans
Riverside |
Travel Out-of-State |
11/27/2018 |
665.30 |
|
|
Hilton New Orleans
Riverside |
Travel Out-of-State |
11/27/2018 |
665.30 |
|
|
Hilton New Orleans
Riverside |
Travel Out-of-State |
11/27/2018 |
665.30 |
|
|
Hilton New Orleans
Riverside |
Travel Out-of-State |
11/27/2018 |
882.91 |
|
|
Hilton New Orleans
Riverside |
Travel Out-of-State |
11/28/2018 |
887.07 |
|
|
Hilton New Orleans
Riverside |
Travel Out-of-State |
11/28/2018 |
665.30 |
|
|
Hilton Orlando Lake Buena
Vista |
Travel Out-of-State |
11/1/2018 |
823.50 |
|
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
11/1/2018 |
12,500.00 |
|
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
11/8/2018 |
7,500.00 |
|
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
11/15/2018 |
4,200.00 |
|
|
Hinojosa Maricruz |
Travel Advance |
11/20/2018 |
(89.68) |
|
|
Hinojosa Maricruz |
Travel In-State |
11/20/2018 |
112.10 |
|
|
Hinojosa Maricruz |
Travel-Incidental |
11/20/2018 |
155.81 |
|
|
Hobby Lobby Stores
Inc |
Consumables |
11/1/2018 |
197.44 |
|
|
Hobby Lobby Stores
Inc |
Consumables |
11/15/2018 |
71.98 |
|
|
Hobby Lobby Stores
Inc |
Consumables |
11/20/2018 |
299.08 |
|
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
11/1/2018 |
299.64 |
|
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
11/29/2018 |
93.83 |
|
|
Hobby Lobby Stores
Inc |
Educational-Testing & Graduation |
11/20/2018 |
88.50 |
|
|
Hollenbeck Elizabeth |
Travel Advance |
11/29/2018 |
122.72 |
|
|
Hollenbeck Elizabeth |
Travel-Mileage |
11/29/2018 |
23.98 |
|
|
Homewood Suites |
Consultant travel expenditures |
11/14/2018 |
215.82 |
|
|
Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
11/8/2018 |
260.00 |
|
|
Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
9,530.00 |
|
|
Hyatt Place Austin |
Travel In-State |
11/5/2018 |
752.98 |
|
|
Hyatt Place Austin |
Travel In-State |
11/5/2018 |
752.98 |
|
|
Hyatt Place Austin |
Travel In-State |
11/5/2018 |
752.98 |
|
|
IDEA Public Schools |
Rent Facilities |
11/29/2018 |
750.00 |
|
|
Ibarra Jesse |
Miscellaneous Income |
11/1/2018 |
300.00 |
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/1/2018 |
10.00 |
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/1/2018 |
10.00 |
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/1/2018 |
10.00 |
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/29/2018 |
38.50 |
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/1/2018 |
38.00 |
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/12/2018 |
646.00 |
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/20/2018 |
304.00 |
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/28/2018 |
228.00 |
|
|
IdentiSys Inc |
Inv Comp Equip $1,000 - $4,999.99 |
11/1/2018 |
1,189.00 |
|
|
Images In Ink |
Consumables |
11/29/2018 |
2,980.00 |
|
|
Images In Ink |
Promo Items |
11/8/2018 |
2,702.70 |
|
|
Immediate Credit Recovery
Inc |
A/P Collection Agencies |
11/8/2018 |
918.76 |
|
|
Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
11/15/2018 |
348.00 |
|
|
Imprezos Pro Uniforms
LLC |
Freight Delivery |
11/15/2018 |
34.75 |
|
|
Imprezos Pro Uniforms
LLC |
Other Fees & Charges |
11/15/2018 |
45.00 |
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
11/1/2018 |
2,035.50 |
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
11/15/2018 |
4,278.50 |
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
11/20/2018 |
3,640.00 |
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
11/29/2018 |
780.00 |
|
|
Imprezos Pro Uniforms
LLC |
Uniforms |
11/20/2018 |
600.00 |
|
|
Infinity Drug &
Alcohol Screening |
Medical Services |
11/15/2018 |
105.00 |
|
|
Infobase Learning |
Subscriptions |
11/1/2018 |
29,852.82 |
|
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
11/1/2018 |
438.42 |
|
|
Ingram Library
Services |
Cap Library Books/Audio/Visual |
11/21/2018 |
2,924.57 |
|
|
Insco Distributing
Inc |
Educational-Lab Parts/Supplies |
11/8/2018 |
516.86 |
|
|
Insco Distributing
Inc |
Educational-Lab Parts/Supplies |
11/14/2018 |
226.97 |
|
|
Insco Distributing
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
271.80 |
|
|
Insight Public Sector
Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
11/1/2018 |
74,352.00 |
|
|
Insight Public Sector
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/20/2018 |
68.20 |
|
|
Insight Public Sector
Inc |
Inv Software Licen $1,000-$4,999.99 |
11/1/2018 |
24,000.00 |
|
|
Insight Public Sector
Inc |
M&R Computer Equipment |
11/1/2018 |
63,872.84 |
|
|
Insight Public Sector
Inc |
M&R Software |
11/1/2018 |
111,797.33
|
|
|
Interact Communications
Inc |
Consultant Services |
11/8/2018 |
87,903.50 |
|
|
Intercontinental Hotel
New Orleans |
Travel Out-of-State |
11/8/2018 |
875.52 |
|
|
Intercontinental Hotel
New Orleans |
Travel Out-of-State |
11/9/2018 |
662.30 |
|
|
Intercontinental Hotel
New Orleans |
Travel Out-of-State |
11/27/2018 |
662.30 |
|
|
International Facility
Management Association |
Membership Dues |
11/9/2018 |
209.00 |
|
|
International Facility
Management Association |
Membership Dues |
11/19/2018 |
209.00 |
|
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
11/13/2018 |
494.00 |
|
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
11/20/2018 |
202.00 |
|
|
International Sanitary
Supply Assn Inc |
Membership Dues |
11/15/2018 |
597.00 |
|
|
International
Schools |
Deposits Held for Other-Outflow |
11/15/2018 |
24,080.00 |
|
|
International
Schools |
Deposits Held for Other-Outflow |
11/20/2018 |
6,880.00 |
|
|
Internet2 |
Telecom Rental |
11/29/2018 |
3,370.00 |
|
|
Internetjock.com
Corp |
Advertising Services |
11/2/2018 |
110.00 |
|
|
Irlas Hector |
Travel Advance |
11/1/2018 |
113.28 |
|
|
Irlas Hector |
Travel Advance |
11/20/2018 |
(113.28) |
|
|
Irlas Hector |
Travel In-State |
11/20/2018 |
141.60 |
|
|
Irlas Hector |
Travel-Incidental |
11/20/2018 |
175.33 |
|
|
Israel Janene |
Travel Advance |
11/29/2018 |
238.03 |
|
|
Izaguirre Adrian |
Travel Advance |
11/20/2018 |
(102.40) |
|
|
Izaguirre Adrian |
Travel In-State |
11/20/2018 |
128.00 |
|
|
JV Equipment Inc |
Spnsr Book Supply & Misc Exp-Privat |
11/29/2018 |
9,450.00 |
|
|
JW Marriott New Orleans
Hotel |
Travel Out-of-State |
11/28/2018 |
878.92 |
|
|
Jaramillo Agustin |
Travel Advance |
11/1/2018 |
16.74 |
|
|
Jaramillo Yolanda |
Travel Advance |
11/29/2018 |
230.40 |
|
|
Jason's Deli |
Food Purchased |
11/2/2018 |
85.67 |
|
|
Jason's Deli |
Food Purchased |
11/6/2018 |
90.00 |
|
|
Jason's Deli |
Food Purchased |
11/16/2018 |
146.31 |
|
|
Jason's Deli |
Food Purchased |
11/26/2018 |
375.92 |
|
|
Jason's Deli |
Freight Delivery |
11/2/2018 |
5.00 |
|
|
Jason's Deli |
Freight Delivery |
11/6/2018 |
5.00 |
|
|
Jia Oliver |
Honorariums |
11/20/2018 |
500.00 |
|
|
Jiao Yinping |
Travel Advance |
11/29/2018 |
133.03 |
|
|
Jimenez Carmela |
Travel Advance |
11/1/2018 |
226.56 |
|
|
Jimenez Norma |
Travel Advance |
11/8/2018 |
107.52 |
|
|
Jobelephant.com Inc |
Advertising Services |
11/1/2018 |
566.60 |
|
|
Jobelephant.com Inc |
Advertising Services |
11/15/2018 |
583.20 |
|
|
Jobelephant.com Inc |
Advertising Services |
11/29/2018 |
6,583.20 |
|
|
Joe W Fly Company
Inc |
Purchased Contracted Services-Oper |
11/2/2018 |
13,092.66 |
|
|
Johnson Supply |
Educational-Lab Parts/Supplies |
11/26/2018 |
678.20 |
|
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
11/20/2018 |
207.00 |
|
|
Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2018 |
508.30 |
|
|
Johnson Willie |
Travel Advance |
11/8/2018 |
92.16 |
|
|
Johnson Willie |
Travel Advance |
11/29/2018 |
(92.16) |
|
|
Johnson Willie |
Travel In-State |
11/29/2018 |
115.20 |
|
|
Johnson Willie |
Travel-Incidental |
11/29/2018 |
52.00 |
|
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
11/2/2018 |
753.00 |
|
|
Johnstone Supply |
Freight Delivery |
11/12/2018 |
50.00 |
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
11/2/2018 |
153.96 |
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
11/12/2018 |
185.21 |
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
11/20/2018 |
164.72 |
|
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/2/2018 |
343.50 |
|
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/12/2018 |
684.84 |
|
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
460.00 |
|
|
Jostens Inc |
Educational-Testing & Graduation |
11/6/2018 |
17,830.00 |
|
|
Jostens Inc |
Educational-Testing & Graduation |
11/26/2018 |
2,600.00 |
|
|
Jostens Inc |
Freight Delivery |
11/26/2018 |
13.62 |
|
|
Kanopy LLC |
Subscriptions |
11/8/2018 |
300.00 |
|
|
Kanopy LLC |
Subscriptions |
11/20/2018 |
450.00 |
|
|
Kayaardi Hinojosa Nihan |
Registration Fees |
11/29/2018 |
120.00 |
|
|
Kayaardi Hinojosa Nihan |
Travel Advance |
11/15/2018 |
51.20 |
|
|
Kayaardi Hinojosa Nihan |
Travel Advance |
11/29/2018 |
(51.20) |
|
|
Kayaardi Hinojosa Nihan |
Travel In-State |
11/29/2018 |
121.13 |
|
|
Kayaardi Hinojosa Nihan |
Travel-Mileage |
11/29/2018 |
397.85 |
|
|
Kelly Services Inc |
Temporary Services |
11/8/2018 |
1,004.85 |
|
|
Kelly Services Inc |
Temporary Services |
11/15/2018 |
283.50 |
|
|
Kid'z First Childcare
Center Inc |
Child Care Services |
11/8/2018 |
270.00 |
|
|
Kid'z First Childcare
Center Inc |
Child Care Services |
11/15/2018 |
345.00 |
|
|
Kings III of America
LLC |
M&R Telecom Equipment |
11/1/2018 |
182.16 |
|
|
Kings III of America
LLC |
Phone Service |
11/1/2018 |
156.30 |
|
|
Knecht Martin |
Travel-Mileage |
11/15/2018 |
118.81 |
|
|
Knowles Publishing
Inc |
Cap Library Books/Audio/Visual |
11/14/2018 |
205.60 |
|
|
Krueger International
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/1/2018 |
1,726.56 |
|
|
Krueger International
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/29/2018 |
23,237.76 |
|
|
Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
12,835.20 |
|
|
Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
8,542.56 |
|
|
L&W Supply Corp |
Freight Delivery |
11/1/2018 |
79.17 |
|
|
L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
11/1/2018 |
268.80 |
|
|
La Abuela Mexican Foods
Inc |
Food Purchased |
11/1/2018 |
62.20 |
|
|
La Abuela Mexican Foods
Inc |
Food Purchased |
11/14/2018 |
155.50 |
|
|
La Abuela Mexican Foods
Inc |
Food Purchased |
11/21/2018 |
118.18 |
|
|
La Feria Wrecker
Service |
Purchased Contracted Services-Oper |
11/15/2018 |
500.00 |
|
|
La Pistolera
Promotions |
Advertising Services |
11/29/2018 |
500.00 |
|
|
Labatt Food Service
LLC |
Consumables |
11/1/2018 |
- |
|
|
Labatt Food Service
LLC |
Consumables |
11/8/2018 |
186.31 |
|
|
Labatt Food Service
LLC |
Consumables |
11/15/2018 |
159.50 |
|
|
Labatt Food Service
LLC |
Consumables |
11/20/2018 |
46.77 |
|
|
Labatt Food Service
LLC |
Consumables |
11/29/2018 |
140.23 |
|
|
Labatt Food Service
LLC |
Food Purchased |
11/1/2018 |
1,322.79 |
|
|
Labatt Food Service
LLC |
Food Purchased |
11/8/2018 |
1,013.75 |
|
|
Labatt Food Service
LLC |
Food Purchased |
11/15/2018 |
2,201.25 |
|
|
Labatt Food Service
LLC |
Food Purchased |
11/20/2018 |
1,148.80 |
|
|
Labatt Food Service
LLC |
Food Purchased |
11/29/2018 |
5,448.58 |
|
|
Laerdal Medical Corp |
Consumables |
11/13/2018 |
396.00 |
|
|
Laerdal Medical Corp |
Freight Delivery |
11/13/2018 |
11.55 |
|
|
Lamichhane Pramod |
Travel-Mileage |
11/8/2018 |
186.94 |
|
|
Lamichhane Pramod |
Travel-Mileage |
11/15/2018 |
168.24 |
|
|
Lamichhane Pramod |
Travel-Mileage |
11/29/2018 |
47.96 |
|
|
Laredo College |
Grant Sub-Contracts |
11/1/2018 |
13,048.60 |
|
|
Laredo College |
Grant Sub-Contracts |
11/20/2018 |
2,183.82 |
|
|
Las Palmas Montessori CCC
2 |
Child Care Services |
11/15/2018 |
506.00 |
|
|
Layton Benigno |
Travel Advance |
11/15/2018 |
(132.16) |
|
|
Layton Benigno |
Travel Out-of-State |
11/15/2018 |
165.20 |
|
|
Le Meridien New
Orleans |
Travel Out-of-State |
11/27/2018 |
841.40 |
|
|
Le Meridien New
Orleans |
Travel Out-of-State |
11/29/2018 |
856.00 |
|
|
League for
Innovation |
Registration Fees |
11/1/2018 |
900.00 |
|
|
Learning Path Day
School |
Child Care Services |
11/15/2018 |
734.00 |
|
|
Levine Andrew |
Purchased Contracted Services-Oper |
11/20/2018 |
2,500.00 |
|
|
Lewis Electric Motors
Inc |
Freight Delivery |
11/15/2018 |
123.25 |
|
|
Lewis Electric Motors
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
1,662.21 |
|
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
11/20/2018 |
47,000.46 |
|
|
Lion TotalCare Inc |
Rent Equipment |
11/6/2018 |
9,316.50 |
|
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
11/1/2018 |
52.26 |
|
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
11/8/2018 |
820.27 |
|
|
Liquid Environmental
Solutions of Texas LLC |
Penalties & Fines |
11/8/2018 |
8.68 |
|
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
11/1/2018 |
237.00 |
|
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
11/8/2018 |
3,302.72 |
|
|
Little Caesars |
Food Purchased |
11/20/2018 |
15.00 |
|
|
Little Caesars |
Food Purchased |
11/29/2018 |
43.56 |
|
|
Little Loves Educare |
Child Care Services |
11/15/2018 |
414.00 |
|
|
Little Shining Stars
Inc |
Child Care Services |
11/15/2018 |
54.00 |
|
|
Logical Operations
Inc |
Books & Reference Materials |
11/8/2018 |
854.00 |
|
|
Logical Operations
Inc |
Freight Delivery |
11/8/2018 |
32.23 |
|
|
Longleaf Services
Inc |
Cap Library Books/Audio/Visual |
11/16/2018 |
1,146.00 |
|
|
Lopez Chantal |
Travel In-State |
11/1/2018 |
122.72 |
|
|
Lopez Chantal |
Travel In-State |
11/29/2018 |
30.68 |
|
|
Lopez Chantal |
Travel-Mileage |
11/1/2018 |
15.42 |
|
|
Lopez Elizabeth |
Travel In-State |
11/29/2018 |
16.64 |
|
|
Lopez Elizabeth |
Travel-Incidental |
11/29/2018 |
60.00 |
|
|
Lopez Miguel |
Travel-Mileage |
11/29/2018 |
129.49 |
|
|
Lowe's Home Center
Inc |
Educational-Classroom Part/Supplies |
11/29/2018 |
152.20 |
|
|
Lowe's Home Center
Inc |
Educational-Lab Parts/Supplies |
11/1/2018 |
45.44 |
|
|
Lowe's Home Center
Inc |
Educational-Lab Parts/Supplies |
11/8/2018 |
158.53 |
|
|
Lowe's Home Center
Inc |
Educational-Lab Parts/Supplies |
11/29/2018 |
1,720.18 |
|
|
Lowe's Home Center
Inc |
Hardware/Materials/Parts/Supplies |
11/8/2018 |
56.49 |
|
|
Lowe's Home Center
Inc |
M&R Furnish & Equipment |
11/1/2018 |
17.97 |
|
|
Lowe's Home Center
Inc |
M&R Furnish & Equipment |
11/20/2018 |
115.91 |
|
|
Lowe's Home Center
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2018 |
113.05 |
|
|
Lowe's Home Center
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
682.10 |
|
|
Lowe's Home Center
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
331.55 |
|
|
Lowe's Home Center
Inc |
Prior Year - Voucher Payable |
11/1/2018 |
535.02 |
|
|
Lowe's Home Center
Inc |
Prior Year - Voucher Payable |
11/20/2018 |
535.02 |
|
|
Lozano Guadalupe |
Travel-Mileage |
11/1/2018 |
29.76 |
|
|
Lozano Marisela |
Travel Advance |
11/20/2018 |
(117.76) |
|
|
Lozano Marisela |
Travel In-State |
11/20/2018 |
147.20 |
|
|
Lozano Sara |
Travel Advance |
11/8/2018 |
168.96 |
|
|
Luckett Robert |
Travel Advance |
11/8/2018 |
441.78 |
|
|
Luckett Robert |
Travel Advance |
11/29/2018 |
(441.78) |
|
|
Luckett Robert |
Travel In-State |
11/29/2018 |
177.40 |
|
|
Luckett Robert |
Travel-Incidental |
11/29/2018 |
5.25 |
|
|
Luckett Robert |
Travel-Mileage |
11/29/2018 |
394.58 |
|
|
Luna Glass LLC |
M&R Buildings/Improvements |
11/8/2018 |
2,160.00 |
|
|
Luna Glass LLC |
M&R Buildings/Improvements |
11/20/2018 |
450.00 |
|
|
Luna Juan |
Travel-Mileage |
11/1/2018 |
90.91 |
|
|
M & F Wholesale
Floral Supplies Inc |
Educational-Classroom Part/Supplies |
11/1/2018 |
55.00 |
|
|
M & F Wholesale
Floral Supplies Inc |
Educational-Classroom Part/Supplies |
11/20/2018 |
266.33 |
|
|
M&A Oasis Carwash
& Detail LLC |
M&R Vehicles |
11/20/2018 |
221.20 |
|
|
MCR Medical Supply
Inc |
Educational-Classroom Part/Supplies |
11/12/2018 |
127.75 |
|
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
11/6/2018 |
180.64 |
|
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
11/16/2018 |
1.80 |
|
|
Magic Valley Electric
Cooperative Inc |
Electricity |
11/8/2018 |
5,263.37 |
|
|
Magnet Forensics USA
Inc |
Freight Delivery |
11/15/2018 |
25.00 |
|
|
Magnet Forensics USA
Inc |
Inv Software Licen $1,000-$4,999.99 |
11/15/2018 |
2,000.00 |
|
|
MakerBot Industries
LLC |
Computer Supplies |
11/1/2018 |
796.00 |
|
|
MakerBot Industries
LLC |
Freight Delivery |
11/1/2018 |
11.06 |
|
|
Maldonado Kandra |
Travel Advance |
11/1/2018 |
(94.72) |
|
|
Maldonado Kandra |
Travel Out-of-State |
11/1/2018 |
118.40 |
|
|
Maldonado Kandra |
Travel-Incidental |
11/1/2018 |
48.71 |
|
|
Maldonado Kandra |
Travel-Mileage |
11/1/2018 |
93.20 |
|
|
Manpower US Inc |
Prior Year - Voucher Payable |
11/15/2018 |
86.95 |
|
|
Manpower US Inc |
Prior Year - Voucher Payable |
11/29/2018 |
434.75 |
|
|
Manpower US Inc |
Temporary Services |
11/8/2018 |
5,747.29 |
|
|
Manpower US Inc |
Temporary Services |
11/15/2018 |
9,541.72 |
|
|
Manpower US Inc |
Temporary Services |
11/29/2018 |
9,368.04 |
|
|
Margo Carlos |
Travel In-State |
11/20/2018 |
75.52 |
|
|
Marroquin Mildred |
Travel-Mileage |
11/15/2018 |
80.66 |
|
|
Marroquin Nohemi |
Travel Advance |
11/1/2018 |
153.92 |
|
|
Martinez Adriana |
Travel Advance |
11/1/2018 |
(179.36) |
|
|
Martinez Adriana |
Travel In-State |
11/1/2018 |
224.20 |
|
|
Martinez Carlos |
Registration Fees |
11/15/2018 |
25.00 |
|
|
Martinez Carlos |
Travel-Mileage |
11/15/2018 |
21.80 |
|
|
Martinez Carlos |
Travel-Mileage |
11/29/2018 |
99.19 |
|
|
Martinez Daniel |
Travel-Mileage |
11/15/2018 |
205.47 |
|
|
Martinez David |
Travel-Mileage |
11/15/2018 |
245.25 |
|
|
Martinez Jorge |
Travel-Mileage |
11/15/2018 |
82.84 |
|
|
Martinez Maria |
Travel Advance |
11/1/2018 |
158.72 |
|
|
Martinez Maria |
Travel Advance |
11/20/2018 |
(158.72) |
|
|
Martinez Maria |
Travel In-State |
11/20/2018 |
198.40 |
|
|
Martinez Ricardo |
Travel In-State |
11/1/2018 |
122.72 |
|
|
Martinez Ricardo |
Travel In-State |
11/29/2018 |
30.68 |
|
|
Matamoros Otoniel |
Travel Advance |
11/8/2018 |
(9.20) |
|
|
Matamoros Otoniel |
Travel Advance |
11/29/2018 |
(117.76) |
|
|
Matamoros Otoniel |
Travel In-State |
11/29/2018 |
147.20 |
|
|
Matamoros Otoniel |
Travel Out-of-State |
11/8/2018 |
158.70 |
|
|
Matamoros Otoniel |
Travel-Incidental |
11/8/2018 |
60.87 |
|
|
Matamoros Otoniel |
Travel-Incidental |
11/29/2018 |
89.45 |
|
|
Matheson Tri Gas Inc |
Chemicals and Gases |
11/6/2018 |
1,340.96 |
|
|
Matheson Tri Gas Inc |
Chemicals and Gases |
11/15/2018 |
1,890.36 |
|
|
Matheson Tri Gas Inc |
Chemicals and Gases |
11/21/2018 |
1,129.74 |
|
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
11/8/2018 |
964.21 |
|
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
11/19/2018 |
888.68 |
|
|
Matheson Tri Gas Inc |
Rent Equipment |
11/16/2018 |
375.10 |
|
|
Maverick Shredding |
Record Retention & Destruction Svcs |
11/8/2018 |
2,545.00 |
|
|
McAllen Foreign Trade
Zone |
Rent Facilities |
11/1/2018 |
450.00 |
|
|
McAllen Foreign Trade
Zone |
Rent Facilities |
11/29/2018 |
450.00 |
|
|
McAllen Foreign Trade
Zone |
Rent Storage |
11/15/2018 |
4,680.00 |
|
|
McAllen Foreign Trade
Zone |
Rent Storage |
11/20/2018 |
20.35 |
|
|
McAllen Independent
School District |
Rent Facilities |
11/15/2018 |
330.00 |
|
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
11/5/2018 |
14.10 |
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/5/2018 |
265.43 |
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/15/2018 |
183.92 |
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/28/2018 |
89.51 |
|
|
McCoys Building
Supply |
Freight Delivery |
11/5/2018 |
15.00 |
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/5/2018 |
841.29 |
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/5/2018 |
788.13 |
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/15/2018 |
185.33 |
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/16/2018 |
180.83 |
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/28/2018 |
38.36 |
|
|
McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
11/1/2018 |
134.88 |
|
|
McMaster Carr Supply
Company |
Freight Delivery |
11/1/2018 |
33.29 |
|
|
McMaster Carr Supply
Company |
Freight Delivery |
11/15/2018 |
30.69 |
|
|
McMillan Ferrin |
Travel Advance |
11/1/2018 |
158.72 |
|
|
McWilliams Governmental
Affairs Consulting Inc |
Consultant Services |
11/29/2018 |
2,500.00 |
|
|
MedexSupply Distributors
Inc |
Educational-Lab Parts/Supplies |
11/28/2018 |
59.86 |
|
|
MedexSupply Distributors
Inc |
Freight Delivery |
11/28/2018 |
11.59 |
|
|
Mendoza Heaven |
Registration Fees |
11/15/2018 |
1,490.00 |
|
|
Mendoza Heaven |
Travel Advance |
11/15/2018 |
(143.36) |
|
|
Mendoza Heaven |
Travel Out-of-State |
11/15/2018 |
179.20 |
|
|
Mendoza Heaven |
Travel-Incidental |
11/15/2018 |
108.64 |
|
|
Met Life Insurance |
MET Life Insurance |
11/28/2018 |
28.50 |
|
|
Metro Electric Inc |
Purchased Contracted Services-Oper |
11/1/2018 |
14,304.00 |
|
|
Miami University |
Registration Fees |
11/2/2018 |
561.00 |
|
|
Miami University |
Registration Fees |
11/2/2018 |
561.00 |
|
|
Millan Brett |
Travel Advance |
11/29/2018 |
245.76 |
|
|
Miller Emma |
Travel Advance |
11/8/2018 |
154.56 |
|
|
Miller Emma |
Travel Advance |
11/29/2018 |
199.68 |
|
|
Miller Layman |
Registration Fees |
11/20/2018 |
485.00 |
|
|
Miller Layman |
Travel Advance |
11/15/2018 |
(151.04) |
|
|
Miller Layman |
Travel Advance |
11/20/2018 |
(169.92) |
|
|
Miller Layman |
Travel In-State |
11/15/2018 |
188.80 |
|
|
Miller Layman |
Travel Out-of-State |
11/20/2018 |
212.40 |
|
|
Miller Layman |
Travel-Incidental |
11/20/2018 |
24.00 |
|
|
Mills Gregory |
Travel Advance |
11/15/2018 |
(188.80) |
|
|
Mills Gregory |
Travel In-State |
11/15/2018 |
236.00 |
|
|
Miranda Carolina |
Travel Advance |
11/20/2018 |
264.96 |
|
|
Mirzaei Daryoush |
Travel-Mileage |
11/15/2018 |
75.43 |
|
|
Mission Education
Development Council Inc |
Registration Fees |
11/1/2018 |
900.00 |
|
|
Mitee Bite Products
LLC |
Freight Delivery |
11/26/2018 |
22.99 |
|
|
Mitee Bite Products
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2018 |
810.00 |
|
|
Modern Tribe Inc |
Non Inv Software License $0-$999.99 |
11/13/2018 |
349.00 |
|
|
Molki Saeed |
Travel Advance |
11/1/2018 |
(132.16) |
|
|
Molki Saeed |
Travel Advance |
11/29/2018 |
245.76 |
|
|
Molki Saeed |
Travel In-State |
11/1/2018 |
165.20 |
|
|
Molki Saeed |
Travel-Incidental |
11/1/2018 |
63.74 |
|
|
MommyLand Bilingual
Academy |
Child Care Services |
11/15/2018 |
782.00 |
|
|
Mongoose Research
Inc |
Inv Software Licen $1,000-$4,999.99 |
11/29/2018 |
11,000.00 |
|
|
Montalvo Daniel |
Travel-Mileage |
11/15/2018 |
118.48 |
|
|
Montalvo Victor |
Travel-Mileage |
11/15/2018 |
476.33 |
|
|
Montes Samantha |
Travel-Mileage |
11/15/2018 |
134.72 |
|
|
Montiel Arturo |
Travel-Mileage |
11/15/2018 |
287.76 |
|
|
Montoyo Mayra |
Deposits Held for Other-Outflow |
11/15/2018 |
6.84 |
|
|
Montoyo Mayra |
Travel Advance |
11/1/2018 |
61.36 |
|
|
Moody Gardens Inc |
Travel In-State |
11/1/2018 |
257.24 |
|
|
Moore Kimberly |
Travel-Mileage |
11/1/2018 |
237.62 |
|
|
Moore Rosemond |
Travel-Mileage |
11/15/2018 |
422.59 |
|
|
Moore Rosemond |
Travel-Mileage |
11/20/2018 |
461.07 |
|
|
Moran Olga |
Travel Advance |
11/1/2018 |
158.72 |
|
|
Moran Olga |
Travel Advance |
11/15/2018 |
(158.72) |
|
|
Moran Olga |
Travel In-State |
11/15/2018 |
198.40 |
|
|
Moran Olga |
Travel-Incidental |
11/15/2018 |
233.55 |
|
|
Moran Olga |
Travel-Mileage |
11/15/2018 |
58.86 |
|
|
Moreno Karlos |
Travel-Mileage |
11/20/2018 |
35.70 |
|
|
Morin Mario |
Travel Advance |
11/8/2018 |
151.04 |
|
|
Moroles Roel |
Travel Advance |
11/15/2018 |
(204.80) |
|
|
Moroles Roel |
Travel In-State |
11/15/2018 |
256.00 |
|
|
Moroles Roel |
Travel-Incidental |
11/15/2018 |
41.15 |
|
|
Moroles Roel |
Travel-Mileage |
11/1/2018 |
156.20 |
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
11/1/2018 |
6.06 |
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
11/12/2018 |
418.20 |
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
11/16/2018 |
172.86 |
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
11/21/2018 |
29.46 |
|
|
Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
11/12/2018 |
1,152.11 |
|
|
Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2018 |
552.60 |
|
|
Mouchet Brittany |
Travel Advance |
11/1/2018 |
(220.16) |
|
|
Mouchet Brittany |
Travel In-State |
11/1/2018 |
275.20 |
|
|
Mouser Electronics
Inc |
Educational-Classroom Part/Supplies |
11/8/2018 |
750.00 |
|
|
Mr Victors Ltd Co |
Inv Furn & Equip $1,000 - $4,999.99 |
11/20/2018 |
1,735.00 |
|
|
Munguia Marcelo Maria |
Travel Advance |
11/8/2018 |
7.06 |
|
|
Municipal Emergency
Services Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/1/2018 |
1,390.24 |
|
|
Munoz Alejandro |
Travel-Mileage |
11/1/2018 |
243.72 |
|
|
Munoz Ruben |
Travel Advance |
11/8/2018 |
(69.12) |
|
|
Munoz Ruben |
Travel Out-of-State |
11/8/2018 |
86.40 |
|
|
Munoz Ruben |
Travel-Incidental |
11/8/2018 |
30.00 |
|
|
Musunoi Voinea |
Travel-Mileage |
11/15/2018 |
961.38 |
|
|
MyJoVE Corporation |
Subscriptions |
11/1/2018 |
14,000.00 |
|
|
NASCO |
Educational-Lab Parts/Supplies |
11/8/2018 |
294.92 |
|
|
NCS Pearson Inc |
Purchased Contracted Services-Oper |
11/6/2018 |
49,400.00 |
|
|
Nandigam Ravindra |
Travel Advance |
11/29/2018 |
163.84 |
|
|
Nandigam Ravindra |
Travel-Mileage |
11/15/2018 |
114.45 |
|
|
Nandigam Ravindra |
Travel-Mileage |
11/20/2018 |
90.03 |
|
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
11/8/2018 |
32.97 |
|
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
11/15/2018 |
140.95 |
|
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
11/29/2018 |
39.85 |
|
|
Nasco |
Educational-Lab Parts/Supplies |
11/15/2018 |
47.32 |
|
|
Nasco |
Educational-Lab Parts/Supplies |
11/29/2018 |
54.08 |
|
|
Nasco |
Freight Delivery |
11/29/2018 |
9.99 |
|
|
National Assn of College
and University Business Officers |
Books & Reference Materials |
11/6/2018 |
497.00 |
|
|
National Assn of College
and University Business Officers |
Freight Delivery |
11/6/2018 |
15.29 |
|
|
National Assn of College
and University Business Officers |
Registration Fees |
11/7/2018 |
99.00 |
|
|
National Coalition for
Campus Children's Centers Inc |
Membership Dues |
11/19/2018 |
500.00 |
|
|
National Defense
Industrial Assn |
Registration Fees |
11/9/2018 |
350.00 |
|
|
National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/19/2018 |
759.00 |
|
|
National Pharmacy
Technician Assn |
Membership Dues |
11/28/2018 |
69.00 |
|
|
National Precisionaire
LLC |
Constr Architect/Engineering Svcs |
11/20/2018 |
10,550.00 |
|
|
Navarro Myra |
Registration Fees |
11/1/2018 |
200.00 |
|
|
Navarro Myra |
Travel Advance |
11/1/2018 |
(362.91) |
|
|
Navarro Myra |
Travel In-State |
11/1/2018 |
128.00 |
|
|
Navarro Myra |
Travel-Mileage |
11/1/2018 |
260.51 |
|
|
Ndolo Thomas |
Travel-Mileage |
11/20/2018 |
128.51 |
|
|
Nelson Christopher |
Travel Advance |
11/8/2018 |
(69.52) |
|
|
Nelson Christopher |
Travel Advance |
11/29/2018 |
179.20 |
|
|
Nelson Christopher |
Travel In-State |
11/8/2018 |
112.10 |
|
|
Nelson Christopher |
Travel-Mileage |
11/8/2018 |
340.08 |
|
|
Netgate |
Freight Delivery |
11/15/2018 |
13.47 |
|
|
Netgate |
Non Inv Computer Equip $0 - $999.99 |
11/15/2018 |
4,794.00 |
|
|
Neumann Charles |
Travel-Mileage |
11/15/2018 |
164.21 |
|
|
Neumann Charles |
Travel-Mileage |
11/29/2018 |
32.75 |
|
|
New Orleans Downtown
Marriott At The Convention Center |
Travel Out-of-State |
11/8/2018 |
958.70 |
|
|
New Orleans Downtown
Marriott At The Convention Center |
Travel Out-of-State |
11/9/2018 |
958.71 |
|
|
New Orleans Downtown
Marriott At The Convention Center |
Travel Out-of-State |
11/15/2018 |
932.22 |
|
|
New Orleans Marriott |
Travel Out-of-State |
11/8/2018 |
868.55 |
|
|
New Orleans Marriott |
Travel Out-of-State |
11/8/2018 |
865.55 |
|
|
New Orleans Marriott |
Travel Out-of-State |
11/8/2018 |
651.42 |
|
|
New Orleans Marriott |
Travel Out-of-State |
11/8/2018 |
868.55 |
|
|
Newegg Business Inc |
Educational-Lab Parts/Supplies |
11/8/2018 |
164.97 |
|
|
Noble Texas Builders
LLC |
M&R Buildings/Improvements |
11/15/2018 |
5,098.00 |
|
|
Noble Texas Builders
LLC |
M&R Buildings/Improvements |
11/29/2018 |
6,790.00 |
|
|
Norcostco Inc |
Educational-Classroom Part/Supplies |
11/8/2018 |
415.49 |
|
|
Norcostco Inc |
Educational-Classroom Part/Supplies |
11/20/2018 |
61.00 |
|
|
Norcostco Inc |
Freight Delivery |
11/8/2018 |
50.39 |
|
|
Norcostco Inc |
Freight Delivery |
11/20/2018 |
12.00 |
|
|
Nunn Laura |
Travel Advance |
11/29/2018 |
(103.84) |
|
|
Nunn Laura |
Travel Out-of-State |
11/29/2018 |
795.41 |
|
|
Nunn Laura |
Travel-Incidental |
11/29/2018 |
50.00 |
|
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
11/8/2018 |
79.96 |
|
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
11/15/2018 |
19.50 |
|
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
11/8/2018 |
81.20 |
|
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
11/15/2018 |
109.74 |
|
|
OTC Brands Inc |
Educational-Classroom Part/Supplies |
11/15/2018 |
281.06 |
|
|
Ochoa Celina |
Travel-Mileage |
11/1/2018 |
16.30 |
|
|
Ochoa Juan |
Travel Advance |
11/1/2018 |
(89.68) |
|
|
Ochoa Juan |
Travel In-State |
11/1/2018 |
129.80 |
|
|
Odeh Murad |
Travel Advance |
11/8/2018 |
107.52 |
|
|
Odeh Murad |
Travel Advance |
11/20/2018 |
9.44 |
|
|
Odeh Murad |
Travel Advance |
11/29/2018 |
107.52 |
|
|
Odeh Murad |
Travel In-State |
11/20/2018 |
76.70 |
|
|
Odeh Murad |
Travel In-State |
11/29/2018 |
530.80 |
|
|
Odeh Murad |
Travel-Incidental |
11/20/2018 |
71.41 |
|
|
Odeh Murad |
Travel-Incidental |
11/29/2018 |
122.21 |
|
|
Olivares Ricardo |
Travel Advance |
11/8/2018 |
(89.68) |
|
|
Olivares Ricardo |
Travel In-State |
11/8/2018 |
112.10 |
|
|
Olivares Ricardo |
Travel-Incidental |
11/8/2018 |
36.38 |
|
|
Olivares-Alarcon Jose |
Travel-Mileage |
11/29/2018 |
269.45 |
|
|
Olivares-Alarcon Jose |
Travel-Mileage |
11/29/2018 |
253.10 |
|
|
Oliveira Edrey |
Travel Advance |
11/20/2018 |
(102.40) |
|
|
Oliveira Edrey |
Travel In-State |
11/20/2018 |
128.00 |
|
|
Olivera Mario |
Travel-Mileage |
11/1/2018 |
259.86 |
|
|
Olivera Mario |
Travel-Mileage |
11/20/2018 |
259.86 |
|
|
Omni Riverfront
Hotel |
Travel Out-of-State |
11/15/2018 |
860.55 |
|
|
On Time Supplies |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
1,150.89 |
|
|
On Time Supplies |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
1,708.00 |
|
|
On Time Supplies |
Office Supplies |
11/8/2018 |
162.14 |
|
|
Oncourt Offcourt Ltd |
Educational-Classroom Part/Supplies |
11/12/2018 |
162.00 |
|
|
Oncourt Offcourt Ltd |
Freight Delivery |
11/12/2018 |
9.50 |
|
|
Ontiveros Floor
Covering |
M&R Buildings/Improvements |
11/29/2018 |
9,687.00 |
|
|
Ortiz Soledad |
Travel Advance |
11/20/2018 |
264.96 |
|
|
PASCO Scientific |
Educational-Lab Parts/Supplies |
11/8/2018 |
172.36 |
|
|
Palace Cleaners Inc |
Cleaning Services |
11/19/2018 |
71.14 |
|
|
Palace Cleaners Inc |
Educational-Testing & Graduation |
11/30/2018 |
84.00 |
|
|
Palacios Celinda |
Travel Advance |
11/8/2018 |
107.52 |
|
|
Palmview Academy |
Child Care Services |
11/15/2018 |
414.00 |
|
|
Palos Jesus |
Registration Fees |
11/15/2018 |
30.00 |
|
|
Pan American Auto
LLC |
M&R Buildings/Improvements |
11/12/2018 |
946.62 |
|
|
Pan American Auto
LLC |
M&R Vehicles |
11/12/2018 |
35.00 |
|
|
Pan American Auto
LLC |
M&R Vehicles |
11/15/2018 |
249.67 |
|
|
Paper Direct |
Freight Delivery |
11/20/2018 |
83.90 |
|
|
Paper Direct |
Office Supplies |
11/20/2018 |
762.71 |
|
|
Passero David |
Travel Advance |
11/20/2018 |
94.40 |
|
|
Pastor Eduardo |
Travel-Mileage |
11/8/2018 |
71.29 |
|
|
Pastor Eduardo |
Travel-Mileage |
11/20/2018 |
89.11 |
|
|
Paxen Publishing LLC |
Educational-Testing & Graduation |
11/26/2018 |
856.00 |
|
|
Pearson Education
Inc |
Books & Reference Materials |
11/15/2018 |
1,417.50 |
|
|
Pearson Education
Inc |
Freight Delivery |
11/15/2018 |
75.60 |
|
|
Pearson VUE |
Educational-Testing & Graduation |
11/13/2018 |
2,320.00 |
|
|
Pedraza Raymond |
Travel Advance |
11/20/2018 |
402.53 |
|
|
Peek Kevin |
Travel Advance |
11/1/2018 |
(409.74) |
|
|
Peek Kevin |
Travel Advance |
11/29/2018 |
153.60 |
|
|
Peek Kevin |
Travel In-State |
11/1/2018 |
88.50 |
|
|
Peek Kevin |
Travel-Mileage |
11/1/2018 |
965.69 |
|
|
Peek Kevin |
Travel-Mileage |
11/29/2018 |
595.14 |
|
|
Pena Ana |
Travel Advance |
11/8/2018 |
406.89 |
|
|
Pena Ana |
Travel Advance |
11/15/2018 |
(329.81) |
|
|
Pena Ana |
Travel Advance |
11/29/2018 |
(217.45) |
|
|
Pena Ana |
Travel In-State |
11/15/2018 |
51.20 |
|
|
Pena Ana |
Travel In-State |
11/29/2018 |
76.70 |
|
|
Pena Ana |
Travel-Mileage |
11/15/2018 |
288.85 |
|
|
Pena Ana |
Travel-Mileage |
11/29/2018 |
345.53 |
|
|
Pena Cesar |
Travel-Mileage |
11/1/2018 |
194.78 |
|
|
Pena Gabriela |
Travel-Mileage |
11/1/2018 |
52.32 |
|
|
Pena Gabriela |
Travel-Mileage |
11/15/2018 |
81.31 |
|
|
Pena Garcia Jennifer |
Travel Advance |
11/20/2018 |
195.35 |
|
|
Pena Jose |
Deposits Held for Other-Outflow |
11/29/2018 |
20.00 |
|
|
Pena Jose |
Travel In-State |
11/1/2018 |
122.72 |
|
|
Pena Jose |
Travel In-State |
11/29/2018 |
47.32 |
|
|
Pena Jose |
Travel-Incidental |
11/29/2018 |
10.00 |
|
|
Pena Luis |
Travel-Mileage |
11/1/2018 |
419.65 |
|
|
Pena Mariztel |
Travel Advance |
11/1/2018 |
(43.20) |
|
|
Pena Mariztel |
Travel In-State |
11/1/2018 |
54.00 |
|
|
Pena Santa |
Travel Advance |
11/1/2018 |
158.72 |
|
|
Pena Santa |
Travel Advance |
11/29/2018 |
(158.72) |
|
|
Pena Santa |
Travel In-State |
11/29/2018 |
198.40 |
|
|
Pepsi Beverages
Company |
Consumables |
11/15/2018 |
173.91 |
|
|
Pepsi Beverages
Company |
Food Purchased |
11/1/2018 |
359.24 |
|
|
Pepsi Beverages
Company |
Food Purchased |
11/15/2018 |
5,430.90 |
|
|
Pepsi Beverages
Company |
Rent Equipment |
11/8/2018 |
620.00 |
|
|
Perez Arnoldo |
Travel-Mileage |
11/15/2018 |
174.40 |
|
|
Perez Arnoldo |
Travel-Mileage |
11/8/2018 |
130.80 |
|
|
Perez Roberto |
Purchased Contracted Services-Oper |
11/15/2018 |
340.00 |
|
|
Perez Roberto |
Purchased Contracted Services-Oper |
11/29/2018 |
220.00 |
|
|
PetSmart Home Office
Inc |
Educational-Lab Parts/Supplies |
11/20/2018 |
12.87 |
|
|
Peter Piper Pizza |
Food Purchased |
11/8/2018 |
233.19 |
|
|
Peter Piper Pizza |
Food Purchased |
11/12/2018 |
237.65 |
|
|
Peter Piper Pizza |
Food Purchased |
11/20/2018 |
69.31 |
|
|
Petroleum Solutions
Inc |
M&R Furnish & Equipment |
11/5/2018 |
2,075.46 |
|
|
Petrosian Anahid |
Travel Advance |
11/8/2018 |
92.16 |
|
|
Petrosian Anahid |
Travel Advance |
11/29/2018 |
194.56 |
|
|
Pharmacy Technician
Educators Council |
Membership Dues |
11/13/2018 |
65.00 |
|
|
Pharmacy Technician
Educators Council |
Membership Dues |
11/19/2018 |
65.00 |
|
|
Phi Theta Kappa Honor
Society |
Deposits Held for Other-Outflow |
11/26/2018 |
544.49 |
|
|
Pico Propane Operating
LLC |
Educational-Lab Parts/Supplies |
11/29/2018 |
120.61 |
|
|
Pico Propane Operating
LLC |
Fuels & Lubricants |
11/20/2018 |
187.00 |
|
|
Pina III Gregorio |
Purchased Contracted Services-Oper |
11/15/2018 |
780.00 |
|
|
Pitney Bowes Inc |
Rent Equipment |
11/20/2018 |
1,330.53 |
|
|
Pizza Hut |
Food Purchased |
11/1/2018 |
279.80 |
|
|
Pizza Hut |
Food Purchased |
11/8/2018 |
170.96 |
|
|
Pizza Hut |
Food Purchased |
11/29/2018 |
1,131.05 |
|
|
Pizza Hut |
Freight Delivery |
11/1/2018 |
7.00 |
|
|
Pizza Hut |
Freight Delivery |
11/8/2018 |
3.50 |
|
|
Pizza Hut |
Freight Delivery |
11/29/2018 |
7.00 |
|
|
Plaza Oscar |
Travel Advance |
11/29/2018 |
61.36 |
|
|
Plummer David |
Travel Advance |
11/15/2018 |
(340.88) |
|
|
Plummer David |
Travel Advance |
11/29/2018 |
194.56 |
|
|
Plummer David |
Travel In-State |
11/15/2018 |
83.20 |
|
|
Plummer David |
Travel-Mileage |
11/15/2018 |
430.19 |
|
|
Pocket Nurse |
Educational-Classroom Part/Supplies |
11/15/2018 |
690.14 |
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
11/12/2018 |
563.84 |
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
11/14/2018 |
7,244.57 |
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
11/15/2018 |
7,049.88 |
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
11/19/2018 |
6,476.77 |
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
11/26/2018 |
160.94 |
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
11/28/2018 |
446.12 |
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
11/30/2018 |
259.43 |
|
|
Pocket Nurse |
Freight Delivery |
11/19/2018 |
252.27 |
|
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
1,052.76 |
|
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
11/19/2018 |
921.03 |
|
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
11/30/2018 |
1,747.26 |
|
|
Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
11/12/2018 |
536.39 |
|
|
Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
11/30/2018 |
401.24 |
|
|
Pocket Nurse |
Spnsr Book Supply & Misc Exp-Privat |
11/15/2018 |
640.74 |
|
|
Pocket Nurse |
Spnsr Book Supply & Misc Exp-Privat |
11/30/2018 |
127.76 |
|
|
Poll Everywhere Inc |
M&R Software |
11/29/2018 |
9,450.00 |
|
|
Polvado Sharlene |
Travel Advance |
11/15/2018 |
(102.40) |
|
|
Polvado Sharlene |
Travel In-State |
11/15/2018 |
147.20 |
|
|
Pomares Patricia |
Travel-Mileage |
11/15/2018 |
103.77 |
|
|
Pompa Ruben |
Travel Advance |
11/15/2018 |
(220.16) |
|
|
Pompa Ruben |
Travel In-State |
11/15/2018 |
275.20 |
|
|
Pompa Ruben |
Travel-Incidental |
11/15/2018 |
48.50 |
|
|
Pontejos Maria |
Travel Out-of-State |
11/15/2018 |
37.00 |
|
|
Pontejos Maria |
Travel-Incidental |
11/15/2018 |
50.00 |
|
|
Popescu Radu |
Travel-Mileage |
11/1/2018 |
63.87 |
|
|
Pottle Holly |
Membership Dues |
11/15/2018 |
214.00 |
|
|
Pottle Holly |
Registration Fees |
11/15/2018 |
118.00 |
|
|
Pottle Holly |
Travel Out-of-State |
11/15/2018 |
31.20 |
|
|
Poulton Lanesa |
Travel Advance |
11/1/2018 |
(103.84) |
|
|
Poulton Lanesa |
Travel In-State |
11/1/2018 |
129.80 |
|
|
Practice Management
Institute |
Purchased Contracted Services-Oper |
11/15/2018 |
995.00 |
|
|
Praxair Distribution
Inc |
Educational-Lab Parts/Supplies |
11/26/2018 |
358.00 |
|
|
Praxair Distribution
Inc |
Freight Delivery |
11/26/2018 |
17.40 |
|
|
Premier Awards &
Gifts |
Repro & Print Services |
11/1/2018 |
294.66 |
|
|
ProQuest LLC |
Subscriptions |
11/28/2018 |
35,509.96 |
|
|
Pueblo Tires and
Service |
M&R Vehicles |
11/15/2018 |
672.08 |
|
|
Pueblo Tires and
Service |
M&R Vehicles |
11/29/2018 |
2,052.68 |
|
|
Purchase Power |
Postage |
11/1/2018 |
5,522.00 |
|
|
QLess Inc |
Purchased Contracted Services-Oper |
11/27/2018 |
500.00 |
|
|
QM Quality Matters
Inc |
License Fees |
11/30/2018 |
125.00 |
|
|
QS Quacquarellisymonds
Ltd |
Registration Fees |
11/27/2018 |
750.00 |
|
|
Quill Corporation |
Consumables |
11/20/2018 |
14.99 |
|
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
249.99 |
|
|
Quill Corporation |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
229.99 |
|
|
Quill Corporation |
Office Supplies |
11/15/2018 |
1,227.45 |
|
|
Quill Corporation |
Office Supplies |
11/20/2018 |
1,312.41 |
|
|
Quiroz Adriana |
Travel-Mileage |
11/1/2018 |
35.81 |
|
|
R & D Personnel |
Temporary Services |
11/1/2018 |
426.70 |
|
|
R & D Personnel |
Temporary Services |
11/29/2018 |
1,405.60 |
|
|
RGV AC & Heating
LLC |
Rent Equipment |
11/8/2018 |
300.00 |
|
|
RGV Reprographics |
Repro & Print Services |
11/8/2018 |
47.13 |
|
|
Rabanales Juan |
Travel-Mileage |
11/15/2018 |
129.92 |
|
|
Ramirez Ana |
Travel-Mileage |
11/29/2018 |
28.67 |
|
|
Ramirez Daniel |
Travel Advance |
11/15/2018 |
(99.36) |
|
|
Ramirez Daniel |
Travel Out-of-State |
11/15/2018 |
124.20 |
|
|
Ramirez Daniel |
Travel-Incidental |
11/15/2018 |
116.91 |
|
|
Ramirez James |
Purchased Contracted Services-Oper |
11/1/2018 |
120.00 |
|
|
Ramirez James |
Purchased Contracted Services-Oper |
11/29/2018 |
108.00 |
|
|
Ramirez Jesus |
Travel Advance |
11/29/2018 |
(94.40) |
|
|
Ramirez Jesus |
Travel In-State |
11/29/2018 |
118.00 |
|
|
Ramirez Jesus |
Travel-Incidental |
11/29/2018 |
89.87 |
|
|
Ramirez Maricarmen |
Travel Advance |
11/20/2018 |
102.40 |
|
|
Ramirez Silvia |
Cleaning Services |
11/8/2018 |
253.50 |
|
|
Raya Eladio |
Travel Advance |
11/15/2018 |
(84.96) |
|
|
Raya Eladio |
Travel Out-of-State |
11/15/2018 |
106.20 |
|
|
Raya Eladio |
Travel-Mileage |
11/15/2018 |
16.35 |
|
|
Red Wing |
Uniforms |
11/8/2018 |
458.97 |
|
|
Red Wing |
Uniforms |
11/15/2018 |
628.96 |
|
|
Red Wing |
Uniforms |
11/29/2018 |
101.99 |
|
|
Rehabmart.com |
Educational-Lab Parts/Supplies |
11/15/2018 |
691.46 |
|
|
Renaissance New Orleans
Arts Hotel |
Travel Out-of-State |
11/19/2018 |
659.30 |
|
|
Renaissance New Orleans
Arts Hotel |
Travel Out-of-State |
11/20/2018 |
659.30 |
|
|
Rental World LLC |
Freight Delivery |
11/15/2018 |
1,700.00 |
|
|
Rental World LLC |
Freight Delivery |
11/29/2018 |
2,700.00 |
|
|
Rental World LLC |
Other Fees & Charges |
11/15/2018 |
851.90 |
|
|
Rental World LLC |
Other Fees & Charges |
11/29/2018 |
1,645.42 |
|
|
Rental World LLC |
Purchased Contracted Services-Oper |
11/15/2018 |
1,485.00 |
|
|
Rental World LLC |
Purchased Contracted Services-Oper |
11/29/2018 |
1,880.00 |
|
|
Rental World LLC |
Rent Equipment |
11/15/2018 |
6,585.00 |
|
|
Rental World LLC |
Rent Equipment |
11/29/2018 |
13,310.00 |
|
|
Republic Services
Inc |
Purchased Contracted Services-Oper |
11/13/2018 |
291.61 |
|
|
Requena Laura |
Travel Advance |
11/29/2018 |
194.56 |
|
|
Resendez Rehel |
Travel In-State |
11/1/2018 |
122.72 |
|
|
Resendez Rehel |
Travel In-State |
11/29/2018 |
30.68 |
|
|
Resendez Rehel |
Travel-Mileage |
11/1/2018 |
414.37 |
|
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
11/2/2018 |
62.99 |
|
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
11/5/2018 |
282.13 |
|
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
11/19/2018 |
177.70 |
|
|
Rex Supply Company |
Educational-Lab Parts/Supplies |
11/28/2018 |
61.02 |
|
|
Reyes Maria |
Travel Advance |
11/15/2018 |
(43.20) |
|
|
Reyes Maria |
Travel In-State |
11/15/2018 |
54.00 |
|
|
Reyes Saul |
Travel Out-of-State |
11/8/2018 |
29.50 |
|
|
Reyes Saul |
Travel-Incidental |
11/8/2018 |
60.00 |
|
|
Reyna Bianca |
Travel Advance |
11/29/2018 |
(132.16) |
|
|
Reyna Bianca |
Travel Out-of-State |
11/29/2018 |
165.20 |
|
|
Reyna Mario |
Travel Out-of-State |
11/29/2018 |
562.80 |
|
|
Reyna Mario |
Travel-Incidental |
11/29/2018 |
21.00 |
|
|
Reyna Mario |
Travel-Mileage |
11/29/2018 |
103.33 |
|
|
Reyna Norma |
Travel Advance |
11/20/2018 |
102.40 |
|
|
Reynolds Darrial |
Travel Advance |
11/1/2018 |
(70.80) |
|
|
Reynolds Darrial |
Travel In-State |
11/1/2018 |
88.50 |
|
|
Reynolds Darrial |
Travel-Mileage |
11/1/2018 |
355.34 |
|
|
Reysol Wholesale Inc |
Educational-Classroom Part/Supplies |
11/15/2018 |
150.00 |
|
|
Reza Samuel |
Travel Advance |
11/29/2018 |
230.40 |
|
|
Reza Samuel |
Travel Advance |
11/29/2018 |
134.23 |
|
|
Rice Sharon |
Membership Dues |
11/15/2018 |
45.00 |
|
|
Rice Sharon |
Registration Fees |
11/15/2018 |
95.00 |
|
|
Rice Sharon |
Travel Advance |
11/15/2018 |
(274.78) |
|
|
Rice Sharon |
Travel Advance |
11/20/2018 |
(753.93) |
|
|
Rice Sharon |
Travel In-State |
11/15/2018 |
19.20 |
|
|
Rice Sharon |
Travel In-State |
11/20/2018 |
281.60 |
|
|
Rice Sharon |
Travel-Incidental |
11/15/2018 |
39.00 |
|
|
Rice Sharon |
Travel-Incidental |
11/20/2018 |
176.00 |
|
|
Rice Sharon |
Travel-Mileage |
11/15/2018 |
259.42 |
|
|
Rice Sharon |
Travel-Mileage |
11/20/2018 |
1,460.60 |
|
|
Richards Carlberg
Inc |
Due From Vendor |
11/1/2018 |
(20,923.69) |
|
|
Richards Carlberg
Inc |
Prior Year - Voucher Payable |
11/1/2018 |
96,130.64 |
|
|
Ricoh USA Inc |
Rent Copiers |
11/20/2018 |
1,189.50 |
|
|
Rio Grand Valley Council
of Teachers of Mathematics |
Registration Fees |
11/8/2018 |
50.00 |
|
|
Rio Grand Valley Council
of Teachers of Mathematics |
Registration Fees |
11/8/2018 |
50.00 |
|
|
Rio Grand Valley Council
of Teachers of Mathematics |
Registration Fees |
11/8/2018 |
75.00 |
|
|
Rio Grand Valley Council
of Teachers of Mathematics |
Registration Fees |
11/8/2018 |
50.00 |
|
|
Rio Grand Valley Council
of Teachers of Mathematics |
Registration Fees |
11/9/2018 |
75.00 |
|
|
Rio Grande Valley
Communications Group |
Other Fees & Charges |
11/8/2018 |
200.00 |
|
|
Rio Grande Valley
Communications Group |
Subscriptions |
11/8/2018 |
15,312.00 |
|
|
Rio Grande Valley Linking
Economic and |
Registration Fees |
11/9/2018 |
120.00 |
|
|
Rio Grande Valley Linking
Economic and |
Registration Fees |
11/9/2018 |
120.00 |
|
|
Rio Grande Valley Linking
Economic and |
Registration Fees |
11/9/2018 |
120.00 |
|
|
Rio Grande Valley Linking
Economic and |
Registration Fees |
11/9/2018 |
120.00 |
|
|
Rio Grande Valley Linking
Economic and |
Registration Fees |
11/9/2018 |
120.00 |
|
|
Rio Grande Valley Linking
Economic and |
Registration Fees |
11/30/2018 |
100.00 |
|
|
Rio Grande Valley
Partnership |
Sponsorships |
11/5/2018 |
800.00 |
|
|
Rios Jose |
Purchased Contracted Services-Oper |
11/15/2018 |
500.00 |
|
|
Rios Jose |
Purchased Contracted Services-Oper |
11/29/2018 |
340.00 |
|
|
Rios Nestar |
Travel-Mileage |
11/1/2018 |
32.70 |
|
|
Rios Nestar |
Travel-Mileage |
11/15/2018 |
277.95 |
|
|
Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
11/15/2018 |
120.04 |
|
|
Rochester Armored Car Co
Inc |
Armored Car Services |
11/8/2018 |
1,854.00 |
|
|
Rodriguez Florinda |
Travel Advance |
11/1/2018 |
(84.96) |
|
|
Rodriguez Florinda |
Travel Advance |
11/8/2018 |
(132.16) |
|
|
Rodriguez Florinda |
Travel In-State |
11/1/2018 |
129.80 |
|
|
Rodriguez Florinda |
Travel Out-of-State |
11/8/2018 |
527.80 |
|
|
Rodriguez Florinda |
Travel-Incidental |
11/1/2018 |
78.06 |
|
|
Rodriguez Graciela |
Travel-Mileage |
11/15/2018 |
133.42 |
|
|
Rodriguez Oscar |
Travel-Mileage |
11/20/2018 |
14.93 |
|
|
Rodriguez Roger |
Travel Advance |
11/29/2018 |
281.60 |
|
|
Roma ISD |
Sponsorships |
11/1/2018 |
500.00 |
|
|
Romero Liliana |
Travel Advance |
11/29/2018 |
(132.16) |
|
|
Romero Liliana |
Travel Out-of-State |
11/29/2018 |
165.20 |
|
|
Romero-Bautista Andres |
Travel-Mileage |
11/20/2018 |
322.75 |
|
|
Rosalez Maria |
Travel-Mileage |
11/29/2018 |
239.80 |
|
|
Rose Brand |
Educational-Classroom Part/Supplies |
11/5/2018 |
225.00 |
|
|
Rose Brand |
Freight Delivery |
11/5/2018 |
26.43 |
|
|
Roth Excavating Inc |
Purchased Contracted Services-Oper |
11/8/2018 |
7,500.00 |
|
|
Royal Education Center
LLC |
Child Care Services |
11/15/2018 |
1,242.00 |
|
|
Royal Education Center
LLC |
Child Care Services |
11/29/2018 |
126.00 |
|
|
Ruelas Sayda |
Travel Advance |
11/15/2018 |
(102.40) |
|
|
Ruelas Sayda |
Travel In-State |
11/15/2018 |
147.20 |
|
|
Ruiz Jose |
Travel-Mileage |
11/15/2018 |
361.88 |
|
|
Rush Truck Centers of
Texas LP |
Educational-Lab Parts/Supplies |
11/8/2018 |
340.39 |
|
|
Rush Truck Centers of
Texas LP |
Educational-Lab Parts/Supplies |
11/15/2018 |
532.28 |
|
|
Ruvalcaba Rodriguez Marco |
Travel Advance |
11/1/2018 |
8.02 |
|
|
Ruvalcaba Rodriguez Marco |
Travel-Mileage |
11/15/2018 |
43.60 |
|
|
S&S Recovery Inc |
A/P Collection Agencies |
11/20/2018 |
62.50 |
|
|
S&S Recovery Inc |
A/P Collection Agencies |
11/29/2018 |
263.05 |
|
|
S/P2 |
Non Inv Software License $0-$999.99 |
11/1/2018 |
498.00 |
|
|
SHI Government Solutions
Inc |
Cap FMVOE-Software Licen >$4,999.99 |
11/15/2018 |
23,609.20 |
|
|
SHI Government Solutions
Inc |
M&R Software |
11/1/2018 |
21,784.30 |
|
|
SHI Government Solutions
Inc |
M&R Software |
11/8/2018 |
45,171.20 |
|
|
SHI Government Solutions
Inc |
M&R Software |
11/15/2018 |
66,723.90 |
|
|
SHI Government Solutions
Inc |
M&R Software |
11/20/2018 |
43.00 |
|
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
11/15/2018 |
2,269.40 |
|
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
11/20/2018 |
171.00 |
|
|
SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
11/15/2018 |
23.20 |
|
|
Saenz Juan |
Travel-Mileage |
11/15/2018 |
59.41 |
|
|
Safeguard Fire |
Purchased Contracted Services-Oper |
11/1/2018 |
3,320.00 |
|
|
Safeguard Fire |
Purchased Contracted Services-Oper |
11/13/2018 |
504.00 |
|
|
Saint Pierre Hilaire |
Travel Advance |
11/29/2018 |
199.68 |
|
|
Salas Jose |
Travel Advance |
11/29/2018 |
(179.36) |
|
|
Salas Jose |
Travel In-State |
11/29/2018 |
224.20 |
|
|
Salas Jose |
Travel-Incidental |
11/29/2018 |
60.00 |
|
|
Saldana Samuel |
Travel Advance |
11/1/2018 |
136.88 |
|
|
Saldana Samuel |
Travel In-State |
11/15/2018 |
11.80 |
|
|
Saldana Samuel |
Travel-Mileage |
11/1/2018 |
98.65 |
|
|
Saldana Samuel |
Travel-Mileage |
11/29/2018 |
224.54 |
|
|
Saldivar Luis |
Travel-Mileage |
11/20/2018 |
287.76 |
|
|
Salinas Indira |
Travel Advance |
11/21/2018 |
264.96 |
|
|
Salinas San Juanita |
Travel Advance |
11/1/2018 |
132.16 |
|
|
Sallie Mae Inc |
Deposits Held for Other-Outflow |
11/8/2018 |
3,800.00 |
|
|
Sallie Mae Inc |
Deposits Held for Other-Outflow |
11/20/2018 |
14,717.00 |
|
|
Salt Lake City Marriott
City Center |
Travel Out-of-State |
11/5/2018 |
722.69 |
|
|
Sam's Club Direct |
Consumables |
11/1/2018 |
122.21 |
|
|
Sam's Club Direct |
Consumables |
11/15/2018 |
54.36 |
|
|
Sam's Club Direct |
Consumables |
11/20/2018 |
111.20 |
|
|
Sam's Club Direct |
Consumables |
11/29/2018 |
459.64 |
|
|
Sam's Club Direct |
Food Purchased |
11/1/2018 |
2,432.92 |
|
|
Sam's Club Direct |
Food Purchased |
11/8/2018 |
1,160.29 |
|
|
Sam's Club Direct |
Food Purchased |
11/15/2018 |
327.39 |
|
|
Sam's Club Direct |
Food Purchased |
11/20/2018 |
516.05 |
|
|
Sam's Club Direct |
Food Purchased |
11/29/2018 |
712.25 |
|
|
San Antonio Area
Foundation |
Registration Fees |
11/15/2018 |
125.00 |
|
|
San Marcos Embassy
Suites |
Travel In-State |
11/15/2018 |
304.11 |
|
|
San Marcos Embassy
Suites |
Travel In-State |
11/15/2018 |
304.11 |
|
|
San Marcos Embassy
Suites |
Travel In-State |
11/15/2018 |
304.11 |
|
|
Sanchez David |
Travel-Mileage |
11/20/2018 |
59.73 |
|
|
Sanchez Jorge |
Travel Advance |
11/1/2018 |
(66.56) |
|
|
Sanchez Jorge |
Travel Advance |
11/15/2018 |
(188.80) |
|
|
Sanchez Jorge |
Travel In-State |
11/1/2018 |
83.20 |
|
|
Sanchez Jorge |
Travel In-State |
11/15/2018 |
236.00 |
|
|
Sanchez Jorge |
Travel-Car Rental |
11/1/2018 |
128.19 |
|
|
Sanchez Jorge |
Travel-Incidental |
11/1/2018 |
68.03 |
|
|
Sanchez Jorge |
Travel-Incidental |
11/15/2018 |
82.01 |
|
|
Sanchez Jose |
Travel Advance |
11/20/2018 |
136.16 |
|
|
Sanchez Manuel |
Travel Advance |
11/1/2018 |
(132.16) |
|
|
Sanchez Manuel |
Travel In-State |
11/1/2018 |
165.20 |
|
|
Sanchez Manuel |
Travel-Mileage |
11/15/2018 |
133.96 |
|
|
Sandoval Felix |
Travel Advance |
11/29/2018 |
61.36 |
|
|
Santiago Nunez Antonio |
Travel Advance |
11/8/2018 |
(77.76) |
|
|
Santiago Nunez Antonio |
Travel Out-of-State |
11/8/2018 |
97.20 |
|
|
Santiago Nunez Antonio |
Travel-Incidental |
11/8/2018 |
25.00 |
|
|
Santos Herrera Tire
Service LLC |
Hardware/Materials/Parts/Supplies |
11/7/2018 |
370.00 |
|
|
Santos Herrera Tire
Service LLC |
M&R Vehicles |
11/7/2018 |
70.00 |
|
|
Schiefelbein Stevan |
Travel Advance |
11/15/2018 |
(103.84) |
|
|
Schiefelbein Stevan |
Travel In-State |
11/15/2018 |
445.79 |
|
|
Scrubsmart.com |
Deposits Held for Other-Outflow |
11/30/2018 |
280.04 |
|
|
Shaath Nayef |
Travel Advance |
11/15/2018 |
188.88 |
|
|
Shands Brooks Travel |
Registration Fees |
11/1/2018 |
367.40 |
|
|
Shands Brooks Travel |
Registration Fees |
11/20/2018 |
532.60 |
|
|
Shands Brooks Travel |
Travel In-State |
11/1/2018 |
562.40 |
|
|
Shands Brooks Travel |
Travel In-State |
11/8/2018 |
1,880.96 |
|
|
Shands Brooks Travel |
Travel In-State |
11/20/2018 |
1,831.60 |
|
|
Shands Brooks Travel |
Travel In-State |
11/29/2018 |
369.96 |
|
|
Shands Brooks Travel |
Travel Out-of-State |
11/1/2018 |
7,664.80 |
|
|
Shands Brooks Travel |
Travel Out-of-State |
11/8/2018 |
1,596.80 |
|
|
Shands Brooks Travel |
Travel Out-of-State |
11/20/2018 |
10,807.40 |
|
|
Shands Brooks Travel |
Travel Out-of-State |
11/29/2018 |
4,592.60 |
|
|
Sheraton Atlanta
Hotel |
Travel Out-of-State |
11/21/2018 |
917.67 |
|
|
Sheraton Atlanta
Hotel |
Travel Out-of-State |
11/21/2018 |
2,753.01 |
|
|
Sheraton Atlanta
Hotel |
Travel Out-of-State |
11/21/2018 |
917.67 |
|
|
Sheraton Fort Worth
Downtown Hotel |
Travel In-State |
11/1/2018 |
439.56 |
|
|
Sheraton Fort Worth
Downtown Hotel |
Travel In-State |
11/5/2018 |
497.51 |
|
|
Sheraton Fort Worth
Downtown Hotel |
Travel In-State |
11/7/2018 |
439.56 |
|
|
Sherwin Williams Co |
Hardware/Materials/Parts/Supplies |
11/15/2018 |
1,325.81 |
|
|
Sherwin Williams Co |
Hardware/Materials/Parts/Supplies |
11/29/2018 |
558.96 |
|
|
Sherwin Williams Co |
Hardware/Materials/Parts/Supplies |
11/15/2018 |
495.45 |
|
|
Siemens Industry Inc |
Hardware/Materials/Parts/Supplies |
11/20/2018 |
58.50 |
|
|
Siemens Industry Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/20/2018 |
4,645.60 |
|
|
Siemens Industry Inc |
M&R Software |
11/20/2018 |
4,697.00 |
|
|
Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
1,477.67 |
|
|
Sifuentes Vanessa |
Food Purchased |
11/8/2018 |
17.98 |
|
|
Sifuentes Vanessa |
Travel Advance |
11/20/2018 |
(29.76) |
|
|
Sifuentes Vanessa |
Travel In-State |
11/20/2018 |
141.60 |
|
|
Sign Language
Services |
Purchased Contracted Services-Oper |
11/15/2018 |
734.00 |
|
|
Silva Juan |
Travel Advance |
11/8/2018 |
194.56 |
|
|
Silva Maricela |
Travel Advance |
11/29/2018 |
189.44 |
|
|
Sirchie |
Consumables |
11/29/2018 |
864.53 |
|
|
Sirchie |
Freight Delivery |
11/29/2018 |
67.20 |
|
|
Sirchie |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
456.08 |
|
|
Sleep Inn & Suites
Austin Northeast |
Travel-Student-In-State |
11/7/2018 |
3,655.86 |
|
|
Smartcom Telephone
LLC |
Other Fees & Charges |
11/1/2018 |
22.95 |
|
|
Smartcom Telephone
LLC |
Other Fees & Charges |
11/6/2018 |
2,711.49 |
|
|
Smartcom Telephone
LLC |
Other Fees & Charges |
11/12/2018 |
2,419.67 |
|
|
Smartcom Telephone
LLC |
Phone Service |
11/6/2018 |
6,635.20 |
|
|
Smartcom Telephone
LLC |
Phone Service |
11/12/2018 |
6,635.20 |
|
|
Smartcom Telephone
LLC |
Telecom Rental |
11/1/2018 |
6,440.66 |
|
|
Smartcom Telephone
LLC |
Telecom Rental |
11/12/2018 |
6,323.99 |
|
|
Smith Security Group
LLC |
Security Services |
11/29/2018 |
3,000.00 |
|
|
SnapShotz Photobooth |
Purchased Contracted Services-Oper |
11/20/2018 |
998.00 |
|
|
Society for Simulation in
Healthcare |
Membership Dues |
11/7/2018 |
185.00 |
|
|
Society of Human Resource
Management |
Membership Dues |
11/28/2018 |
209.00 |
|
|
SolarWinds Worldwide
LLC |
Non Inv Software License $0-$999.99 |
11/1/2018 |
630.00 |
|
|
Solid Border Inc |
M&R Software |
11/1/2018 |
20,428.80 |
|
|
Solid Border Inc |
Purchased Contracted Services-Oper |
11/1/2018 |
2,992.00 |
|
|
Solis Andy |
Travel In-State |
11/29/2018 |
16.64 |
|
|
Solis Andy |
Travel-Incidental |
11/29/2018 |
18.00 |
|
|
Solis Andy |
Travel-Mileage |
11/29/2018 |
24.36 |
|
|
Solis Mariana |
Travel Advance |
11/1/2018 |
113.28 |
|
|
Solis Mariana |
Travel Advance |
11/20/2018 |
(113.28) |
|
|
Solis Mariana |
Travel In-State |
11/20/2018 |
141.60 |
|
|
Soti Bimal |
Travel-Mileage |
11/8/2018 |
156.09 |
|
|
South Texas
Communications Inc |
M&R Furnish & Equipment |
11/1/2018 |
150.00 |
|
|
South Texas
Communications Inc |
M&R Vehicles |
11/8/2018 |
57.00 |
|
|
South Texas
Communications Inc |
M&R Vehicles |
11/29/2018 |
164.00 |
|
|
South Texas
Communications Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
107.00 |
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
11/1/2018 |
625.00 |
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
11/6/2018 |
625.00 |
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
11/8/2018 |
625.00 |
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
11/8/2018 |
625.00 |
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
11/8/2018 |
625.00 |
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
11/8/2018 |
775.00 |
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
11/15/2018 |
725.00 |
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
11/19/2018 |
760.00 |
|
|
Southern Assn of Colleges
and Schools |
Registration Fees |
11/30/2018 |
710.00 |
|
|
Southwest Texas Junior
College |
Grant Sub-Contracts |
11/8/2018 |
15,854.01 |
|
|
Space Jump Rentals |
Rent Equipment |
11/8/2018 |
6,170.00 |
|
|
Spherion Staffing
LLC |
Temporary Services |
11/1/2018 |
960.40 |
|
|
Star Kids Learning
Center |
Child Care Services |
11/1/2018 |
306.00 |
|
|
Star Kids Learning
Center |
Child Care Services |
11/29/2018 |
391.00 |
|
|
Starr County Gas
System |
Natural/Liquid Gas |
11/8/2018 |
92.47 |
|
|
Starr County Town Crier
LLC |
Advertising Services |
11/26/2018 |
1,500.00 |
|
|
Stericycle Inc |
Freight Delivery |
11/15/2018 |
1.66 |
|
|
Stericycle Inc |
Hazard Use Waste Disposal |
11/15/2018 |
42.00 |
|
|
Stericycle Inc |
Other Fees & Charges |
11/15/2018 |
5.28 |
|
|
Stewart MacDonald Mfg Co
Inc |
Freight Delivery |
11/29/2018 |
24.99 |
|
|
Stewart MacDonald Mfg Co
Inc |
Hardware/Materials/Parts/Supplies |
11/29/2018 |
452.20 |
|
|
Stoyanof Stefan |
Travel Advance |
11/1/2018 |
92.16 |
|
|
Stratasys Inc |
Computer Supplies |
11/19/2018 |
4,788.88 |
|
|
Stratasys Inc |
Computer Supplies |
11/30/2018 |
3,580.00 |
|
|
Stratasys Inc |
Freight Delivery |
11/19/2018 |
134.88 |
|
|
Stratasys Inc |
Freight Delivery |
11/30/2018 |
102.95 |
|
|
Strongline Security &
Fire |
M&R Buildings/Improvements |
11/15/2018 |
8,647.84 |
|
|
Strongline Security &
Fire |
M&R Buildings/Improvements |
11/29/2018 |
540.49 |
|
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
11/8/2018 |
741.80 |
|
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
11/15/2018 |
800.00 |
|
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
11/29/2018 |
50.00 |
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
11/7/2018 |
384.88 |
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
11/15/2018 |
7.00 |
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
11/20/2018 |
14.00 |
|
|
Suarez Ruben |
Travel Advance |
11/29/2018 |
429.37 |
|
|
Suntrac Services Inc |
Prior Year - Voucher Payable |
11/15/2018 |
194.66 |
|
|
Suntrac Services Inc |
Purchased Contracted Services-Oper |
11/15/2018 |
97.34 |
|
|
Swank Motion Pictures
Inc |
Freight Delivery |
11/26/2018 |
28.00 |
|
|
Swank Motion Pictures
Inc |
Other Fees & Charges |
11/26/2018 |
350.00 |
|
|
Sysco Central Texas |
Consumables |
11/8/2018 |
395.77 |
|
|
Sysco Central Texas |
Consumables |
11/15/2018 |
189.81 |
|
|
Sysco Central Texas |
Consumables |
11/20/2018 |
184.43 |
|
|
Sysco Central Texas |
Educational-Food Purchases |
11/8/2018 |
2,705.27 |
|
|
Sysco Central Texas |
Educational-Food Purchases |
11/20/2018 |
1,453.23 |
|
|
Sysco Central Texas |
Food Purchased |
11/8/2018 |
10,837.38 |
|
|
Sysco Central Texas |
Food Purchased |
11/15/2018 |
6,301.80 |
|
|
Sysco Central Texas |
Food Purchased |
11/20/2018 |
6,955.76 |
|
|
Sysco Central Texas |
Prior Year - Voucher Payable |
11/8/2018 |
140.60 |
|
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
11/1/2018 |
6,751.16 |
|
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
11/15/2018 |
45,500.39 |
|
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
11/20/2018 |
879.00 |
|
|
TSA Consulting Group
Inc |
Annuity AETNA |
11/28/2018 |
5,380.00 |
|
|
TSA Consulting Group
Inc |
Annuity-20th Century |
11/28/2018 |
5,035.00 |
|
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
11/28/2018 |
14,186.67 |
|
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
11/28/2018 |
8,975.55 |
|
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
11/28/2018 |
1,325.00 |
|
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
11/28/2018 |
50.00 |
|
|
TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
11/28/2018 |
700.00 |
|
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
11/28/2018 |
6,050.00 |
|
|
TSA Consulting Group
Inc |
Annuity-Variable |
11/28/2018 |
1,850.00 |
|
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
11/28/2018 |
6,563.00 |
|
|
TSA Consulting Group
Inc |
ORP-20th Century |
11/28/2018 |
18,534.37 |
|
|
TSA Consulting Group
Inc |
ORP-AETNA |
11/28/2018 |
20,278.43 |
|
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
11/28/2018 |
33,985.51 |
|
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
11/28/2018 |
3,284.69 |
|
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
11/28/2018 |
1,895.60 |
|
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
11/28/2018 |
2,869.52 |
|
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
11/28/2018 |
2,516.49 |
|
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
11/28/2018 |
18,053.02 |
|
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
11/28/2018 |
5,874.12 |
|
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
11/28/2018 |
12,603.92 |
|
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
11/28/2018 |
22,565.95 |
|
|
Takach Press |
Educational-Classroom Part/Supplies |
11/15/2018 |
389.50 |
|
|
Takach Press |
Freight Delivery |
11/15/2018 |
20.16 |
|
|
Tchoua Urbain |
Membership Dues |
11/1/2018 |
100.00 |
|
|
Tchoua Urbain |
Travel Out-of-State |
11/1/2018 |
42.48 |
|
|
Tchoua Urbain |
Travel-Incidental |
11/1/2018 |
177.04 |
|
|
Team Mario |
Registration Fees |
11/5/2018 |
78.87 |
|
|
Tejas Equipment
Rentals |
Other Fees & Charges |
11/6/2018 |
43.00 |
|
|
Tejas Equipment
Rentals |
Rent Equipment |
11/6/2018 |
215.00 |
|
|
Terrabella Environmental
Services |
Freight Delivery |
11/8/2018 |
50.00 |
|
|
Terrabella Environmental
Services |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2018 |
500.00 |
|
|
Terry John |
Travel Advance |
11/15/2018 |
(413.06) |
|
|
Terry John |
Travel In-State |
11/15/2018 |
88.50 |
|
|
Terry John |
Travel-Mileage |
11/15/2018 |
342.26 |
|
|
Teter Diane |
Travel Advance |
11/8/2018 |
107.52 |
|
|
Teter Diane |
Travel Advance |
11/29/2018 |
(138.24) |
|
|
Teter Diane |
Travel In-State |
11/29/2018 |
172.80 |
|
|
Teter Diane |
Travel-Incidental |
11/29/2018 |
108.63 |
|
|
Texas Assn for Health
Physical Education Recreation |
Membership Dues |
11/19/2018 |
120.00 |
|
|
Texas Assn for Health
Physical Education Recreation |
Registration Fees |
11/7/2018 |
145.00 |
|
|
Texas Assn for Health
Physical Education Recreation |
Registration Fees |
11/8/2018 |
145.00 |
|
|
Texas Assn of College
Technical Educators |
Membership Dues |
11/20/2018 |
140.00 |
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
11/2/2018 |
350.00 |
|
|
Texas Assn of Community
College Marketers Inc |
Membership Dues |
11/14/2018 |
350.00 |
|
|
Texas Assn of Community
Colleges |
Registration Fees |
11/29/2018 |
160.00 |
|
|
Texas Assn of School
Administrators |
Registration Fees |
11/7/2018 |
260.00 |
|
|
Texas Assn of School
Administrators |
Registration Fees |
11/7/2018 |
210.00 |
|
|
Texas Assn of School
Administrators |
Registration Fees |
11/7/2018 |
210.00 |
|
|
Texas Assn of Student
Financial Aid Administrators |
Membership Dues |
11/14/2018 |
250.00 |
|
|
Texas Commission on Fire
Protection |
Educational-Testing & Graduation |
11/8/2018 |
680.00 |
|
|
Texas Community College
Education Initiative |
Registration Fees |
11/8/2018 |
250.00 |
|
|
Texas Community College
Education Initiative |
Registration Fees |
11/13/2018 |
250.00 |
|
|
Texas Community College
Teachers Assn |
Membership Dues |
11/27/2018 |
90.00 |
|
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
11/14/2018 |
28.50 |
|
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
11/20/2018 |
24.00 |
|
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
11/28/2018 |
9.50 |
|
|
Texas EMS Conference |
Registration Fees |
11/12/2018 |
675.00 |
|
|
Texas EMS Conference |
Registration Fees |
11/12/2018 |
675.00 |
|
|
Texas EMS Conference |
Registration Fees |
11/12/2018 |
675.00 |
|
|
Texas Higher Education
Coordinating Board |
Registration Fees |
11/29/2018 |
205.00 |
|
|
Texas Library
Association |
Membership Dues |
11/19/2018 |
250.00 |
|
|
Texas Mutual Insurance
Company |
Insurance-Liability |
11/15/2018 |
7,392.00 |
|
|
Texas Mutual Insurance
Company |
Insurance-Liability |
11/20/2018 |
19,978.06 |
|
|
Texas Pharmacy
Association |
Membership Dues |
11/8/2018 |
50.00 |
|
|
Texas Public Purchasing
Assn |
Registration Fees |
11/1/2018 |
425.00 |
|
|
Texas Staffing Pros
LLC |
Temporary Services |
11/1/2018 |
2,059.23 |
|
|
Texas Staffing Pros
LLC |
Temporary Services |
11/15/2018 |
4,739.96 |
|
|
Texas Staffing Pros
LLC |
Temporary Services |
11/29/2018 |
2,447.89 |
|
|
Texas Workforce
Commission |
Registration Fees |
11/20/2018 |
500.00 |
|
|
Texas Workforce
Commission |
Registration Fees |
11/20/2018 |
500.00 |
|
|
Texas Workforce
Commission |
Registration Fees |
11/20/2018 |
500.00 |
|
|
Texas Workforce
Commission |
Registration Fees |
11/20/2018 |
500.00 |
|
|
Texas Workforce
Commission |
Registration Fees |
11/21/2018 |
500.00 |
|
|
The Childrens College
Learning Center |
Child Care Services |
11/8/2018 |
594.00 |
|
|
The Childrens College
Learning Center |
Child Care Services |
11/20/2018 |
759.00 |
|
|
The Collegiate
Information and Visitor Services Assn Inc |
Membership Dues |
11/27/2018 |
250.00 |
|
|
The Greater Mission
Chamber of Commerce |
Membership Dues |
11/21/2018 |
225.00 |
|
|
The HON Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2018 |
6,582.66 |
|
|
The HON Company LLC |
Purchased Contracted Services-Oper |
11/1/2018 |
1,505.00 |
|
|
The J Ramirez Law
Firm |
Legal Services |
11/29/2018 |
7,241.50 |
|
|
The Lamar Companies |
Repro & Print Services |
11/29/2018 |
572.00 |
|
|
The Learning Journey Day
School |
Child Care Services |
11/29/2018 |
414.00 |
|
|
The Paige Company
Containers Inc |
Office Supplies |
11/29/2018 |
465.00 |
|
|
The Sign Depot |
M&R Furnish & Equipment |
11/7/2018 |
65.00 |
|
|
The Sign Depot |
Prior Year - Voucher Payable |
11/7/2018 |
5,728.00 |
|
|
The University of Texas
Rio Grande Valley |
Purchased Contracted Services-Oper |
11/1/2018 |
3,150.00 |
|
|
The University of Texas
at Austin |
Registration Fees |
11/1/2018 |
1,125.00 |
|
|
The Westin New Orleans
Canal Place |
Travel Out-of-State |
11/12/2018 |
836.77 |
|
|
The Westin New Orleans
Canal Place |
Travel Out-of-State |
11/12/2018 |
836.77 |
|
|
Thompson Heather |
Travel In-State |
11/15/2018 |
11.80 |
|
|
Thompson Heather |
Travel-Mileage |
11/29/2018 |
47.96 |
|
|
Thomson Reuters |
Non Inv Software License $0-$999.99 |
11/29/2018 |
157.38 |
|
|
Torres Clarissa |
Travel-Mileage |
11/15/2018 |
161.32 |
|
|
Torres Ruben |
Travel Advance |
11/15/2018 |
(536.86) |
|
|
Torres Ruben |
Travel Advance |
11/15/2018 |
(410.88) |
|
|
Torres Ruben |
Travel In-State |
11/15/2018 |
106.20 |
|
|
Torres Ruben |
Travel In-State |
11/15/2018 |
88.50 |
|
|
Torres Ruben |
Travel-Incidental |
11/15/2018 |
12.00 |
|
|
Torres Ruben |
Travel-Incidental |
11/15/2018 |
18.00 |
|
|
Torres Ruben |
Travel-Mileage |
11/1/2018 |
92.65 |
|
|
Torres Ruben |
Travel-Mileage |
11/15/2018 |
451.90 |
|
|
Torres Ruben |
Travel-Mileage |
11/15/2018 |
519.93 |
|
|
TownePlace Suites San
Antonio Downtown |
Travel In-State |
11/12/2018 |
118.50 |
|
|
Trellis Company |
TGSL Student Loans |
11/28/2018 |
4,568.00 |
|
|
Trevino Lorenna |
Travel-Mileage |
11/15/2018 |
728.45 |
|
|
Trevino Maria |
Travel Advance |
11/8/2018 |
107.52 |
|
|
Trevino Maria |
Travel Advance |
11/20/2018 |
264.96 |
|
|
Trevino Roy |
Travel Advance |
11/8/2018 |
(69.12) |
|
|
Trevino Roy |
Travel Out-of-State |
11/8/2018 |
86.40 |
|
|
Trevino Roy |
Travel-Car Rental |
11/8/2018 |
196.42 |
|
|
Trevino Roy |
Travel-Incidental |
11/8/2018 |
24.00 |
|
|
Trimble Inc |
M&R Furnish & Equipment |
11/8/2018 |
91.20 |
|
|
Trujillo Ted |
Travel Advance |
11/8/2018 |
107.52 |
|
|
U S Department of
Education |
USDE NATL PMT CTR ATL Student Loan |
11/28/2018 |
2,702.00 |
|
|
US Bank Voyager Fleet
Systems |
Fuel Rebate |
11/15/2018 |
(614.15) |
|
|
US Bank Voyager Fleet
Systems |
Fuels & Lubricants |
11/15/2018 |
15,738.56 |
|
|
US Dept of Treasury
FMS |
U.S. Department of the Treasury |
11/28/2018 |
849.00 |
|
|
US Library of
Congress |
Subscriptions |
11/1/2018 |
525.00 |
|
|
US Water Services
Inc |
Purchased Contracted Services-Oper |
11/20/2018 |
5,749.40 |
|
|
Uline Inc |
Consumables |
11/30/2018 |
112.00 |
|
|
Uline Inc |
Freight Delivery |
11/30/2018 |
131.58 |
|
|
Uline Inc |
Hardware/Materials/Parts/Supplies |
11/30/2018 |
255.00 |
|
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/30/2018 |
853.00 |
|
|
Unifirst Holdings
Inc |
Freight Delivery |
11/1/2018 |
42.00 |
|
|
Unifirst Holdings
Inc |
Freight Delivery |
11/7/2018 |
8.00 |
|
|
Unifirst Holdings
Inc |
Freight Delivery |
11/9/2018 |
2.00 |
|
|
Unifirst Holdings
Inc |
Freight Delivery |
11/19/2018 |
115.45 |
|
|
Unifirst Holdings
Inc |
Uniforms |
11/1/2018 |
1,483.09 |
|
|
Unifirst Holdings
Inc |
Uniforms |
11/7/2018 |
155.91 |
|
|
Unifirst Holdings
Inc |
Uniforms |
11/9/2018 |
179.19 |
|
|
Unifirst Holdings
Inc |
Uniforms |
11/19/2018 |
3,660.37 |
|
|
Uniform World |
Spnsr Book Supply & Misc Exp-Local |
11/8/2018 |
1,102.50 |
|
|
United States Postal
Service |
Postage |
11/20/2018 |
225.00 |
|
|
United Way of South
Texas |
United Way-Hidalgo |
11/28/2018 |
3,141.66 |
|
|
Unruh Daniel |
Travel Advance |
11/1/2018 |
(69.12) |
|
|
Unruh Daniel |
Travel Out-of-State |
11/1/2018 |
86.40 |
|
|
Unruh Daniel |
Travel-Incidental |
11/1/2018 |
84.00 |
|
|
Uriegas Samantha |
Travel Advance |
11/1/2018 |
153.92 |
|
|
VTX Communications
LLC |
Rent Equipment |
11/12/2018 |
725.00 |
|
|
VTX Communications
LLC |
Telecom Rental |
11/12/2018 |
2,250.00 |
|
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
11/15/2018 |
873.46 |
|
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
11/20/2018 |
2,442.27 |
|
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
5,711.63 |
|
|
Valdez David |
Travel Advance |
11/1/2018 |
136.88 |
|
|
Valdez Jennifer |
Travel Advance |
11/20/2018 |
264.96 |
|
|
Valdez Noriega Genesis |
Parking Permit Refunds - Spring |
11/1/2018 |
25.00 |
|
|
Valdez Noriega Genesis |
Travel-Mileage |
11/15/2018 |
28.01 |
|
|
Valdez Omar |
Travel Advance |
11/1/2018 |
(137.67) |
|
|
Valdez Omar |
Travel In-State |
11/1/2018 |
59.00 |
|
|
Valdez Omar |
Travel-Mileage |
11/1/2018 |
271.96 |
|
|
Valdez Omar |
Travel-Mileage |
11/29/2018 |
201.65 |
|
|
Valdez Victor |
Travel Advance |
11/1/2018 |
(165.20) |
|
|
Valdez Victor |
Travel In-State |
11/1/2018 |
206.50 |
|
|
Valdez Victor |
Travel-Incidental |
11/1/2018 |
35.01 |
|
|
Valerio Jayson |
Travel Advance |
11/1/2018 |
(28.32) |
|
|
Valerio Jayson |
Travel In-State |
11/1/2018 |
35.40 |
|
|
Valladarez Ana |
Travel-Mileage |
11/15/2018 |
324.12 |
|
|
Valley Town Crier |
Advertising Services |
11/7/2018 |
726.60 |
|
|
Vanguelova Margarita |
Travel Advance |
11/4/2018 |
168.96 |
|
|
Vargas Ernesto |
Travel-Mileage |
11/20/2018 |
610.95 |
|
|
Varidesk LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2018 |
445.50 |
|
|
Varville Paul |
Travel Advance |
11/15/2018 |
113.28 |
|
|
Varville Paul |
Travel Advance |
11/29/2018 |
48.80 |
|
|
Vasquez Eric |
Travel Advance |
11/20/2018 |
61.36 |
|
|
Vasquez San Juanita |
Travel Advance |
11/1/2018 |
113.28 |
|
|
Vasquez San Juanita |
Travel Advance |
11/29/2018 |
(113.28) |
|
|
Vasquez San Juanita |
Travel In-State |
11/29/2018 |
141.60 |
|
|
Vazquez Rosario |
Travel Advance |
11/1/2018 |
(118.00) |
|
|
Vazquez Rosario |
Travel Out-of-State |
11/1/2018 |
147.50 |
|
|
Vazquez Rosario |
Travel-Incidental |
11/1/2018 |
60.00 |
|
|
Vega Menisa |
Travel Advance |
11/20/2018 |
264.96 |
|
|
Vela Jose |
Travel Advance |
11/4/2018 |
168.96 |
|
|
Vela Tommy |
Travel-Mileage |
11/15/2018 |
95.92 |
|
|
Velasquez Gustavo |
Travel-Mileage |
11/1/2018 |
10.90 |
|
|
Velasquez Gustavo |
Travel-Mileage |
11/29/2018 |
21.80 |
|
|
Venetian Casino Resort
LLC |
Travel Out-of-State |
11/1/2018 |
1,242.68 |
|
|
Venetian Casino Resort
LLC |
Travel Out-of-State |
11/1/2018 |
1,242.68 |
|
|
Venetian Casino Resort
LLC |
Travel Out-of-State |
11/1/2018 |
1,242.68 |
|
|
Victoria Lizet |
Travel Advance |
11/1/2018 |
(490.48) |
|
|
Victoria Lizet |
Travel Advance |
11/29/2018 |
429.37 |
|
|
Victoria Lizet |
Travel In-State |
11/1/2018 |
275.20 |
|
|
Victoria Lizet |
Travel-Mileage |
11/1/2018 |
270.32 |
|
|
Viera Gabriel |
Travel Advance |
11/29/2018 |
128.34 |
|
|
Viera Gabriel |
Travel Advance |
11/29/2018 |
230.40 |
|
|
Viera Gabriel |
Travel-Mileage |
11/15/2018 |
221.71 |
|
|
Villagran Rolando |
Travel In-State |
11/29/2018 |
51.00 |
|
|
WW Grainger Inc |
Chemicals and Gases |
11/30/2018 |
602.55 |
|
|
WW Grainger Inc |
Educational-Lab Parts/Supplies |
11/28/2018 |
1,396.20 |
|
|
WW Grainger Inc |
Educational-Lab Parts/Supplies |
11/30/2018 |
48.85 |
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/30/2018 |
2,267.77 |
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/30/2018 |
6,740.85 |
|
|
WW Grainger Inc |
Uniforms |
11/27/2018 |
116.48 |
|
|
WW Grainger Inc |
Uniforms |
11/30/2018 |
279.82 |
|
|
Wade Richard |
Travel Advance |
11/1/2018 |
226.56 |
|
|
Wahid Saiyid |
Travel-Mileage |
11/15/2018 |
128.51 |
|
|
Wal Mart |
Ammunition |
11/8/2018 |
127.62 |
|
|
Wal Mart |
Ammunition |
11/29/2018 |
196.89 |
|
|
Wal Mart |
Computer Supplies |
11/1/2018 |
118.45 |
|
|
Wal Mart |
Computer Supplies |
11/20/2018 |
16.88 |
|
|
Wal Mart |
Computer Supplies |
11/29/2018 |
69.97 |
|
|
Wal Mart |
Consumables |
11/1/2018 |
297.95 |
|
|
Wal Mart |
Consumables |
11/8/2018 |
1,013.49 |
|
|
Wal Mart |
Consumables |
11/20/2018 |
709.34 |
|
|
Wal Mart |
Consumables |
11/29/2018 |
789.41 |
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
11/1/2018 |
169.97 |
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
11/8/2018 |
969.39 |
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
11/29/2018 |
607.64 |
|
|
Wal Mart |
Educational-Food Purchases |
11/8/2018 |
7.42 |
|
|
Wal Mart |
Educational-Food Purchases |
11/29/2018 |
6.82 |
|
|
Wal Mart |
Educational-Lab Parts/Supplies |
11/1/2018 |
94.08 |
|
|
Wal Mart |
Educational-Lab Parts/Supplies |
11/8/2018 |
159.32 |
|
|
Wal Mart |
Educational-Lab Parts/Supplies |
11/20/2018 |
117.64 |
|
|
Wal Mart |
Educational-Lab Parts/Supplies |
11/29/2018 |
46.31 |
|
|
Wal Mart |
Educational-Testing & Graduation |
11/20/2018 |
173.20 |
|
|
Wal Mart |
Food Purchased |
11/1/2018 |
151.78 |
|
|
Wal Mart |
Food Purchased |
11/8/2018 |
58.96 |
|
|
Wal Mart |
Food Purchased |
11/29/2018 |
144.91 |
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2018 |
389.16 |
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2018 |
379.28 |
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2018 |
670.78 |
|
|
Wallace Jr Vincent |
Honorariums |
11/8/2018 |
1,500.00 |
|
|
Walters Lisa |
Travel Advance |
11/29/2018 |
163.84 |
|
|
Ware Affordable
Attic |
Educational-Testing & Graduation |
11/12/2018 |
20.00 |
|
|
Ware Affordable
Attic |
Penalties & Fines |
11/12/2018 |
20.00 |
|
|
Ware Affordable
Attic |
Rent Storage |
11/26/2018 |
1,800.00 |
|
|
Warren Brian |
Consultant Services |
11/1/2018 |
1,200.00 |
|
|
Waste Management of Texas
Inc |
Water, Sewer & Garbage |
11/8/2018 |
550.63 |
|
|
Wells Joy |
Travel Advance |
11/1/2018 |
(103.84) |
|
|
Wells Joy |
Travel In-State |
11/1/2018 |
129.80 |
|
|
Wendell Davis &
Associates |
Purchased Contracted Services-Oper |
11/20/2018 |
2,500.00 |
|
|
Westermann Edward |
Honorariums |
11/8/2018 |
800.00 |
|
|
Westin Houston Galleria
Hotel |
Travel In-State |
11/29/2018 |
562.77 |
|
|
Westin Kansas City Hotel
at Crown Center |
Travel Out-of-State |
11/7/2018 |
582.82 |
|
|
Westin Kansas City Hotel
at Crown Center |
Travel Out-of-State |
11/7/2018 |
582.82 |
|
|
Westin Kansas City Hotel
at Crown Center |
Travel Out-of-State |
11/7/2018 |
582.82 |
|
|
Williams Wendi |
Travel-Mileage |
11/15/2018 |
233.26 |
|
|
Williams Wendi |
Travel-Mileage |
11/1/2018 |
166.77 |
|
|
Winner's World |
Repro & Print Services |
11/1/2018 |
340.00 |
|
|
Winner's World |
Repro & Print Services |
11/8/2018 |
806.40 |
|
|
Wolters Kluwer |
Subscriptions |
11/20/2018 |
33.90 |
|
|
Woods Carol |
Travel Advance |
11/15/2018 |
(133.12) |
|
|
Woods Carol |
Travel In-State |
11/15/2018 |
166.40 |
|
|
Woods Christopher |
Travel Advance |
11/20/2018 |
(84.96) |
|
|
Woods Christopher |
Travel Out-of-State |
11/20/2018 |
106.20 |
|
|
Woods Christopher |
Travel-Incidental |
11/20/2018 |
102.19 |
|
|
Wright Express FSC |
Fuels & Lubricants |
11/1/2018 |
108.50 |
|
|
Wu Menghung |
Registration Fees |
11/1/2018 |
160.00 |
|
|
Wu Menghung |
Travel Advance |
11/1/2018 |
(108.56) |
|
|
Wu Menghung |
Travel In-State |
11/1/2018 |
135.70 |
|
|
Wu Menghung |
Travel-Incidental |
11/1/2018 |
126.74 |
|
|
Wyndham Garden Near La
Cantera |
Travel In-State |
11/5/2018 |
105.21 |
|
|
Wyndham Garden Near La
Cantera |
Travel In-State |
11/7/2018 |
105.21 |
|
|
Wyndham San Antonio
RiverWalk Hotel |
Travel In-State |
11/7/2018 |
330.04 |
|
|
Xello |
Non Inv Software License $0-$999.99 |
11/8/2018 |
2,780.00 |
|
|
Xerox Corporation |
Prior Year - Voucher Payable |
11/1/2018 |
1,425.22 |
|
|
Xerox Corporation |
Prior Year - Voucher Payable |
11/8/2018 |
780.14 |
|
|
Xerox Corporation |
Rent Copiers |
11/20/2018 |
7,350.75 |
|
|
Xerox Corporation |
Rent Copiers |
11/29/2018 |
1,267.06 |
|
|
Xerox Corporation |
Rent Equipment |
11/20/2018 |
855.00 |
|
|
Xu Guanghua |
Travel-Mileage |
11/15/2018 |
10.90 |
|
|
Zamarripa Felix |
Travel In-State |
11/20/2018 |
30.68 |
|
|
Zamarripa Felix |
Travel-Incidental |
11/20/2018 |
8.44 |
|
|
Zapata Juan |
Travel-Mileage |
11/1/2018 |
884.68 |
|
|
Zapata Juan |
Travel-Mileage |
11/15/2018 |
148.24 |
|
|
Zapier Inc |
Non Inv Software License $0-$999.99 |
11/9/2018 |
600.00 |
|
|
Zaragoza Norma |
Travel-Mileage |
11/8/2018 |
112.38 |
|
|
Zelinger Melissa |
Travel Advance |
11/15/2018 |
(94.40) |
|
|
Zelinger Melissa |
Travel In-State |
11/15/2018 |
118.00 |
|
|
Zelinger Melissa |
Travel In-State |
11/20/2018 |
18.88 |
|
|
Zelinger Melissa |
Travel-Incidental |
11/15/2018 |
60.00 |
|
|
Zelinger Melissa |
Travel-Incidental |
11/20/2018 |
60.04 |
|
|
Zhu Jing |
Travel-Mileage |
11/8/2018 |
41.42 |
|
|
Zhu Jing |
Travel-Mileage |
11/15/2018 |
37.28 |
|
|
Zoes Kitchen |
Food Purchased |
11/29/2018 |
170.94 |
|
|
Zuniga Rene |
Registration Fees |
11/8/2018 |
295.00 |
|
|
Zuniga Rene |
Travel Advance |
11/1/2018 |
(336.76) |
|
|
Zuniga Rene |
Travel Advance |
11/8/2018 |
(305.07) |
|
|
Zuniga Rene |
Travel In-State |
11/1/2018 |
99.40 |
|
|
Zuniga Rene |
Travel In-State |
11/8/2018 |
44.80 |
|
|
Zuniga Rene |
Travel-Mileage |
11/1/2018 |
257.24 |
|
|
Zuniga Rene |
Travel-Mileage |
11/8/2018 |
269.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
4,135,132.58 |
|
|
|
|
Voids |
36,352.93 |
|
|
|
|
|
4,171,485.51 |
Total Accounts Payable |
|
|
|
|
652,074.10
|
Total Student Refunds |
|
|
|
|
6,281,120.91 |
Total Net Payroll |
|
|
|
|
11,104,680.52 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|