South Texas College |
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Check Register |
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For Period
02/1/2019 To 02/28/2019 |
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VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
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1.50 Cleaners |
Purchased Contracted Services-Oper |
2/21/2019 |
363.00 |
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3M Health Information
Systems Inc |
Inv Software $1,000 $4,999.99 |
2/21/2019 |
4,255.24 |
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4MD Medical Solutions
LLC |
Educational-Lab Parts/Supplies |
2/7/2019 |
126.30 |
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4MD Medical Solutions
LLC |
Educational-Lab Parts/Supplies |
2/7/2019 |
42.00 |
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4MD Medical Solutions
LLC |
Educational-Lab Parts/Supplies |
2/21/2019 |
677.20 |
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4MD Medical Solutions
LLC |
Freight Delivery |
2/21/2019 |
39.00 |
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4MD Medical Solutions
LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
140.00 |
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A Fast Delivery LLC |
Purchased Contracted Services-Oper |
2/7/2019 |
153.75 |
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A Fast Delivery LLC |
Purchased Contracted Services-Oper |
2/21/2019 |
153.75 |
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ACCO Brands USA LLC |
Freight Delivery |
2/14/2019 |
18.60 |
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ACCO Brands USA LLC |
Office Supplies |
2/14/2019 |
106.16 |
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ADI |
Inv Furn & Equip $1,000 - $4,999.99 |
2/13/2019 |
24,750.00 |
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ADI |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
12,374.79 |
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AG PRO Texas LLC |
Hardware/Materials/Parts/Supplies |
2/7/2019 |
104.02 |
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AG PRO Texas LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
258.17 |
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AIM Media Texas |
Subscriptions |
2/6/2019 |
51.00 |
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AMP Personnel Services
LLC |
Temporary Services |
2/7/2019 |
1,517.57 |
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AMP Personnel Services
LLC |
Temporary Services |
2/13/2019 |
1,464.76 |
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AMP Personnel Services
LLC |
Temporary Services |
2/21/2019 |
7,884.64 |
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AT&T Executive
Education and Conference Center |
Travel In-State |
2/25/2019 |
1,304.73 |
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ATIXA |
Registration Fees |
2/6/2019 |
499.00 |
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Ad Wear & Specialty of
Texas Inc |
Promo Items |
2/12/2019 |
966.00 |
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Admiral Fell Inn |
Travel Out-of-State |
2/28/2019 |
912.98 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
2/6/2019 |
19.00 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
2/11/2019 |
7.00 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
2/19/2019 |
61.91 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
2/20/2019 |
7.00 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
2/22/2019 |
16.63 |
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Admiral Linen and Uniform
Service Inc |
Other Fees & Charges |
2/28/2019 |
26.00 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
2/6/2019 |
104.06 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
2/11/2019 |
49.53 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
2/19/2019 |
428.37 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
2/20/2019 |
49.53 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
2/22/2019 |
167.81 |
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Admiral Linen and Uniform
Service Inc |
Purchased Contracted Services-Oper |
2/28/2019 |
153.59 |
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Affordable Attic V LP |
Rent Storage |
2/25/2019 |
2,040.00 |
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Agati Inc |
Purchased Contracted Services-Oper |
2/21/2019 |
978.00 |
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Agati Inc |
Purchased Contracted Services-Oper |
2/21/2019 |
2,933.36 |
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Airflow Direction Inc |
Freight Delivery |
2/13/2019 |
21.00 |
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Airflow Direction Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
2,310.00 |
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Airgas USA LLC |
Educational-Lab Parts/Supplies |
2/13/2019 |
995.74 |
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Airgas USA LLC |
Freight Delivery |
2/13/2019 |
67.95 |
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Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
2/13/2019 |
40.26 |
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All Affairs and
Occasions |
Food Purchased |
2/28/2019 |
630.00 |
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Allen Benjamin |
Travel Advance |
2/13/2019 |
195.84 |
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Allied 100 LLC |
Consumables |
2/19/2019 |
683.71 |
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Allied 100 LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2019 |
1,763.19 |
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Allied Electronics
Inc |
Educational-Classroom Part/Supplies |
2/28/2019 |
1,500.14 |
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Allied Electronics
Inc |
Freight Delivery |
2/28/2019 |
29.24 |
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Allsteel Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
2,024.88 |
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Allsteel Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
8,608.52 |
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Allsteel Inc |
Purchased Contracted Services-Oper |
2/21/2019 |
100.00 |
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Allsteel Inc |
Purchased Contracted Services-Oper |
2/28/2019 |
1,045.00 |
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Alma's Daycare Center |
Child Care Services |
2/28/2019 |
432.00 |
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Alonso Maria |
Travel-Mileage |
2/13/2019 |
411.80 |
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Alvarado Architects &
Associates Inc |
Constr Architect/Engineering Svcs |
2/7/2019 |
7,106.92 |
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Amado Jesse |
Honorariums |
2/28/2019 |
750.00 |
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Amaya Jesus |
Travel-Mileage |
2/13/2019 |
124.15 |
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Amer Sign |
Repro & Print Services |
2/28/2019 |
18.50 |
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American Alliance of
Museums |
Membership Dues |
2/28/2019 |
165.00 |
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American Alliance of
Museums |
Registration Fees |
2/28/2019 |
695.00 |
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American Association of
Notaries Inc |
Freight Delivery |
2/20/2019 |
6.95 |
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American Association of
Notaries Inc |
License Fees |
2/20/2019 |
89.95 |
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American Association of
Notaries Inc |
Office Supplies |
2/20/2019 |
26.95 |
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American Button
Machines |
Consumables |
2/11/2019 |
109.95 |
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American Button
Machines |
Consumables |
2/19/2019 |
555.99 |
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American Button
Machines |
Freight Delivery |
2/11/2019 |
30.98 |
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American Button
Machines |
Freight Delivery |
2/19/2019 |
91.29 |
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American Button
Machines |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
970.90 |
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American Button
Machines |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2019 |
999.70 |
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American Library Assn |
Registration Fees |
2/6/2019 |
619.00 |
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American Library Assn |
Registration Fees |
2/6/2019 |
619.00 |
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American Library Assn |
Registration Fees |
2/22/2019 |
535.00 |
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American Physical
Society |
Registration Fees |
2/19/2019 |
755.00 |
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American Psychiatric
Association |
Subscriptions |
2/20/2019 |
5,580.00 |
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Amigos Library
Services |
Inv Software Licen $1,000-$4,999.99 |
2/5/2019 |
4,383.68 |
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Amigos Library
Services |
Registration Fees |
2/6/2019 |
725.00 |
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Amigos Library
Services |
Subscriptions |
2/20/2019 |
4,606.20 |
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Amro Hanan |
Travel Advance |
2/25/2019 |
103.84 |
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Anciso Gloria |
Travel-Mileage |
2/13/2019 |
374.42 |
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Andrade Artemio |
Travel-Mileage |
2/28/2019 |
348.58 |
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Anzaldua Robert |
Travel Advance |
2/21/2019 |
99.12 |
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Apple Inc |
Computer Supplies |
2/7/2019 |
73.00 |
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Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
2/21/2019 |
1,798.00 |
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Apple Inc |
M&R Computer Equipment |
2/21/2019 |
258.00 |
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Apple Inc |
Non Inv Computer Equip $0 - $999.99 |
2/7/2019 |
470.00 |
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Apple Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
146.00 |
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Aramark Educational
Services |
Travel Out-of-State |
2/28/2019 |
223.40 |
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Architectural Division 8
Inc |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
65.00 |
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Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
735.00 |
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Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
5,800.00 |
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Arctic Refrigeration and
A/C |
M&R Furnish & Equipment |
2/19/2019 |
65.00 |
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Armadillo Clay &
Supplies |
Educational-Classroom Part/Supplies |
2/19/2019 |
1,716.96 |
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Armadillo Clay &
Supplies |
Freight Delivery |
2/19/2019 |
229.64 |
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Armadillo Clay &
Supplies |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2019 |
99.20 |
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Association for Early
Learning Leaders |
License Fees |
2/20/2019 |
415.00 |
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Association of Community
College Trustees |
Registration Fees |
2/5/2019 |
895.00 |
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Astor Crowne Plaza New
Orleans Hotel |
Travel Out-of-State |
2/28/2019 |
790.47 |
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Atlanta Marriott
Marquis |
Travel Out-of-State |
2/6/2019 |
733.94 |
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Audio Visual Aids |
Freight Delivery |
2/28/2019 |
202.00 |
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Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
2/28/2019 |
724.00 |
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Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
2/28/2019 |
4,858.00 |
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Audio Visual Aids |
Non Inv Computer Equip $0 - $999.99 |
2/28/2019 |
89.00 |
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Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
1,110.00 |
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Austin Community College
District |
License Fees |
2/14/2019 |
1,650.00 |
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Authentic
Promotions.com |
Educational-Testing & Graduation |
2/8/2019 |
5,760.00 |
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Avanti Resort |
Travel Out-of-State |
2/28/2019 |
673.13 |
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Ayala David |
Travel-Mileage |
2/7/2019 |
98.10 |
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Ayala David |
Travel-Mileage |
2/21/2019 |
208.80 |
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B&H Foto &
Electronics Corp |
Computer Supplies |
2/7/2019 |
64.90 |
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B&H Foto &
Electronics Corp |
Computer Supplies |
2/21/2019 |
220.28 |
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B&H Foto &
Electronics Corp |
Freight Delivery |
2/21/2019 |
61.00 |
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B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
2/7/2019 |
1,064.40 |
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B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
2/21/2019 |
71.40 |
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B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
2/7/2019 |
2,915.19 |
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B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
2/21/2019 |
3,393.48 |
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B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
2/21/2019 |
964.26 |
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B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
8,477.51 |
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B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
2,564.55 |
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B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
551.13 |
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B&H Foto &
Electronics Corp |
Non Inventory Software $0 - $999.99 |
2/21/2019 |
119.40 |
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B&H Foto &
Electronics Corp |
Office Supplies |
2/7/2019 |
10.94 |
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BND Architectural Woodwork
LLC |
Freight Delivery |
2/28/2019 |
850.00 |
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BND Architectural Woodwork
LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
30,885.00 |
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BSN Sports LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
2/7/2019 |
8,511.54 |
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BSN Sports LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/5/2019 |
800.37 |
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Bain Johnny |
Travel Advance |
2/21/2019 |
286.72 |
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Bake A Cake |
Educational-Classroom Part/Supplies |
2/7/2019 |
71.99 |
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Bake A Cake |
Educational-Classroom Part/Supplies |
2/13/2019 |
550.71 |
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Bake A Cake |
Spnsr Book Supply & Misc Exp-Local |
2/21/2019 |
584.85 |
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Baker Distributing Company
LLC |
Hardware/Materials/Parts/Supplies |
2/11/2019 |
11.42 |
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Balderas Joseph |
Travel-Mileage |
2/21/2019 |
2,587.77 |
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Balderaz Brenda |
Travel Advance |
2/13/2019 |
342.64 |
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Balderaz Brenda |
Travel Advance |
2/21/2019 |
(84.96) |
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Balderaz Brenda |
Travel Out-of-State |
2/21/2019 |
106.20 |
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Balderaz Brenda |
Travel-Incidental |
2/21/2019 |
78.00 |
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Banda Luis |
Travel-Mileage |
2/21/2019 |
51.04 |
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Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
2/21/2019 |
94,382.81 |
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Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
2/21/2019 |
5,848.10 |
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Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
2/28/2019 |
72.50 |
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Barrera James |
Travel Advance |
2/21/2019 |
270.72 |
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Baudville Inc |
Freight Delivery |
2/28/2019 |
11.50 |
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Baudville Inc |
Repro & Print Services |
2/28/2019 |
199.90 |
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Benavides Eduardo |
Travel-Mileage |
2/21/2019 |
120.18 |
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Benavidez Rosario |
Travel Advance |
2/7/2019 |
209.76 |
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Bernal Yesenia |
Purchased Contracted Services-Oper |
2/13/2019 |
156.00 |
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Bernal Yesenia |
Purchased Contracted Services-Oper |
2/28/2019 |
312.00 |
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Best Western Plus Palo
Alto |
Travel In-State |
2/12/2019 |
128.46 |
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Bickerstaff Heath Delgado
Acosta LLP |
Legal Services |
2/7/2019 |
2,117.50 |
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Bicycle World RGV |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
44.99 |
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Bicycle World RGV |
Uniforms |
2/13/2019 |
200.00 |
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Bill Miller Bar B Q
Enterprises LTD |
Food Purchased |
2/12/2019 |
351.50 |
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Billings Janelle |
Deposits Held for Other-Outflow |
2/21/2019 |
1,829.43 |
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Bimbo Bakeries USA
Inc |
Food Purchased |
2/21/2019 |
151.55 |
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Bischoff Margaretha |
Travel Advance |
2/21/2019 |
136.16 |
|
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Blackhat USA |
Registration Fees |
2/26/2019 |
4,795.00 |
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Blair Leslie |
Honorariums |
2/21/2019 |
750.00 |
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Blanco Cynthia |
Deposits Held for Other-Outflow |
2/8/2019 |
800.00 |
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Blessings Learning Academy
of Alamo Texas Inc |
Child Care Services |
2/28/2019 |
144.00 |
|
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Blue Bell Creameries
LP |
Food Purchased |
2/21/2019 |
176.06 |
|
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Blueberry Ink Corp |
Freight Delivery |
2/21/2019 |
68.27 |
|
|
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Blueberry Ink Corp |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
755.75 |
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|
Blueberry Ink Corp |
Other Fees & Charges |
2/21/2019 |
75.00 |
|
|
|
Boggus Motor Sales II
LLC |
M&R Vehicles |
2/21/2019 |
157.95 |
|
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Border Trade Alliance |
Membership Dues |
2/28/2019 |
1,000.00 |
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Boston Park Plaza
Hotel |
Travel Out-of-State |
2/21/2019 |
1,048.36 |
|
|
|
Brackenridge Children's
Ctr |
Child Care Services |
2/28/2019 |
288.00 |
|
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Bray Sales Texas |
Freight Delivery |
2/11/2019 |
13.37 |
|
|
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Bray Sales Texas |
Inv Furn & Equip $1,000 - $4,999.99 |
2/11/2019 |
1,388.00 |
|
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|
Bright Beginnings Learning
Center |
Child Care Services |
2/28/2019 |
288.00 |
|
|
|
Brighter Future Learning
Ctr |
Child Care Services |
2/28/2019 |
144.00 |
|
|
|
Brown Industries Inc |
Deposits Held for Other-Outflow |
2/12/2019 |
168.99 |
|
|
|
Brown Industries Inc |
Deposits Held for Other-Outflow |
2/13/2019 |
121.49 |
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|
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Brown Rachael |
Travel-Mileage |
2/21/2019 |
43.04 |
|
|
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Brown Sunmi |
Travel-Mileage |
2/7/2019 |
10.46 |
|
|
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Brown Sunmi |
Travel-Mileage |
2/21/2019 |
7.85 |
|
|
|
BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
2/5/2019 |
325.00 |
|
|
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BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
2/26/2019 |
325.00 |
|
|
|
Bugariu Katarina |
Travel Advance |
2/21/2019 |
94.40 |
|
|
|
Builders FirstSource
Inc |
Freight Delivery |
2/22/2019 |
45.00 |
|
|
|
Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
2/22/2019 |
733.87 |
|
|
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
2/7/2019 |
509.96 |
|
|
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
2/13/2019 |
442.32 |
|
|
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
2/21/2019 |
77.73 |
|
|
|
Burton Companies LLC |
Educational-Lab Parts/Supplies |
2/28/2019 |
977.82 |
|
|
|
Burton Companies LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
2/28/2019 |
2,186.96 |
|
|
|
Burton Companies LLC |
Non Inv Computer Equip $0 - $999.99 |
2/21/2019 |
2,783.96 |
|
|
|
Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
254.99 |
|
|
|
Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
549.99 |
|
|
|
Burton McCumber &
Longoria LLP |
Purchased Contracted Services-Oper |
2/28/2019 |
980.00 |
|
|
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
2/7/2019 |
1,106.62 |
|
|
|
Bush Supply Company |
Hardware/Materials/Parts/Supplies |
2/19/2019 |
36.66 |
|
|
|
CDW Government |
Computer Supplies |
2/7/2019 |
3,361.62 |
|
|
|
CDW Government |
Computer Supplies |
2/13/2019 |
779.69 |
|
|
|
CDW Government |
Computer Supplies |
2/21/2019 |
3,977.07 |
|
|
|
CDW Government |
Computer Supplies |
2/28/2019 |
2,244.48 |
|
|
|
CDW Government |
Consumables |
2/28/2019 |
18.90 |
|
|
|
CDW Government |
Educational-Classroom Part/Supplies |
2/13/2019 |
304.50 |
|
|
|
CDW Government |
Educational-Classroom Part/Supplies |
2/21/2019 |
61.50 |
|
|
|
CDW Government |
Educational-Classroom Part/Supplies |
2/28/2019 |
132.90 |
|
|
|
CDW Government |
Inv Furn & Equip $1,000 - $4,999.99 |
2/13/2019 |
15,000.00 |
|
|
|
CDW Government |
Inv Furn & Equip $1,000 - $4,999.99 |
2/21/2019 |
11,250.00 |
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
2/7/2019 |
909.30 |
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
2/13/2019 |
371.00 |
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
2/21/2019 |
239.04 |
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
2/28/2019 |
885.33 |
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
2,663.88 |
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
391.65 |
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
270.10 |
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
1,014.00 |
|
|
|
CPR Services |
Spnsr Book Supply & Misc Exp-Local |
2/13/2019 |
90.00 |
|
|
|
CPR Services |
Spnsr Book Supply & Misc Exp-Privat |
2/13/2019 |
125.00 |
|
|
|
CRC |
Computer Supplies |
2/21/2019 |
5,303.00 |
|
|
|
CRC |
Computer Supplies |
2/28/2019 |
7,843.00 |
|
|
|
CRC |
M&R Computer Equipment |
2/21/2019 |
2,636.00 |
|
|
|
CRC |
M&R Computer Equipment |
2/28/2019 |
2,081.00 |
|
|
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
2/21/2019 |
9,296.00 |
|
|
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
2/28/2019 |
6,855.00 |
|
|
|
Cady Fred |
Membership Dues |
2/21/2019 |
75.00 |
|
|
|
Cady Fred |
Registration Fees |
2/21/2019 |
177.00 |
|
|
|
Cady Fred |
Travel Advance |
2/21/2019 |
(179.36) |
|
|
|
Cady Fred |
Travel In-State |
2/21/2019 |
996.91 |
|
|
|
Cady Fred |
Travel-Incidental |
2/21/2019 |
105.00 |
|
|
|
Cady Fred |
Travel-Mileage |
2/21/2019 |
350.32 |
|
|
|
Camarillo Rogelio |
Travel Advance |
2/21/2019 |
286.72 |
|
|
|
Campanitas Day Care |
Child Care Services |
2/28/2019 |
294.00 |
|
|
|
Campuzano Ruby |
Travel Advance |
2/7/2019 |
(20.42) |
|
|
|
Campuzano Ruby |
Travel-Mileage |
2/7/2019 |
25.52 |
|
|
|
Candelaria Christie |
Travel Advance |
2/21/2019 |
118.00 |
|
|
|
Candelaria Christie |
Travel In-State |
2/22/2019 |
69.36 |
|
|
|
Cano Jose |
Travel Advance |
2/21/2019 |
122.40 |
|
|
|
Canon Financial Services
Inc |
Rent Copiers |
2/1/2019 |
1,208.14 |
|
|
|
Canon Financial Services
Inc |
Rent Copiers |
2/5/2019 |
176.80 |
|
|
|
Canon Financial Services
Inc |
Rent Copiers |
2/11/2019 |
176.80 |
|
|
|
Cantu Illiana |
Purchased Contracted Services-Oper |
2/13/2019 |
400.00 |
|
|
|
Cantu Victoria |
Consultant Services |
2/13/2019 |
995.00 |
|
|
|
Capital Hilton Hotel |
Travel Out-of-State |
2/12/2019 |
263.24 |
|
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
2/6/2019 |
4,763.76 |
|
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
2/13/2019 |
2,183.24 |
|
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
2/20/2019 |
3,629.00 |
|
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
2/21/2019 |
306.30 |
|
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
2/28/2019 |
319.63 |
|
|
|
Carolina Biological
Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
2/12/2019 |
5,625.00 |
|
|
|
Carolina Biological
Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
2/19/2019 |
8,250.00 |
|
|
|
Carolina Biological
Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
2/21/2019 |
3,069.00 |
|
|
|
Carolina Biological
Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
2/28/2019 |
4,950.00 |
|
|
|
Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/6/2019 |
14,792.05 |
|
|
|
Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/12/2019 |
4,811.50 |
|
|
|
Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
5,355.57 |
|
|
|
Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/20/2019 |
(2,592.00) |
|
|
|
Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
1,363.50 |
|
|
|
Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
3,492.00 |
|
|
|
Carrillo Lillian |
Travel-Mileage |
2/21/2019 |
58.20 |
|
|
|
Carter William |
Deposits Held for Other-Outflow |
2/13/2019 |
182.62 |
|
|
|
Castaneda Leonardo |
Travel Advance |
2/13/2019 |
165.76 |
|
|
|
Castaneda Leonardo |
Travel Advance |
2/28/2019 |
40.96 |
|
|
|
Castaneda Leonardo |
Travel-Mileage |
2/21/2019 |
91.23 |
|
|
|
Castillo Ana |
Travel-Mileage |
2/13/2019 |
359.92 |
|
|
|
Cather Daniel |
Travel Advance |
2/7/2019 |
439.71 |
|
|
|
Cavallo Energy Texas
LLC |
Electricity |
2/13/2019 |
275,663.88
|
|
|
|
Cavazos Christina |
Travel Advance |
2/21/2019 |
81.60 |
|
|
|
Cavazos Lionel |
Honorariums |
2/13/2019 |
400.00 |
|
|
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
2/7/2019 |
8,286.67 |
|
|
|
Central Air & Heating
Service Inc |
Purchased Contracted Services-Oper |
2/21/2019 |
1,797.50 |
|
|
|
Central Plumbing &
Electric Supply |
Educational-Lab Parts/Supplies |
2/21/2019 |
2,030.61 |
|
|
|
Cerda Dyer Hector |
Travel Advance |
2/13/2019 |
82.80 |
|
|
|
Certiport Inc |
Books & Reference Materials |
2/19/2019 |
69.00 |
|
|
|
Certiport Inc |
Freight Delivery |
2/19/2019 |
8.00 |
|
|
|
Champion Virginia |
Travel Advance |
2/7/2019 |
84.96 |
|
|
|
Charles-Garza Sandra |
Travel Advance |
2/7/2019 |
19.96 |
|
|
|
Charles-Garza Sandra |
Travel-Mileage |
2/7/2019 |
24.48 |
|
|
|
Chavarria Rafael |
Travel-Mileage |
2/7/2019 |
27.47 |
|
|
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
2/19/2019 |
355.00 |
|
|
|
Chemglass Life Sciences
LLC |
Freight Delivery |
2/19/2019 |
16.20 |
|
|
|
Chief Supply
Corporation |
Inv Furn & Equip $1,000 - $4,999.99 |
2/13/2019 |
3,065.98 |
|
|
|
Chiu Don-dale |
Travel Advance |
2/28/2019 |
102.40 |
|
|
|
Christal Vision Inc |
Inv Software Licen $1,000-$4,999.99 |
2/21/2019 |
17,493.00 |
|
|
|
Christal Vision Inc |
M&R Software |
2/21/2019 |
4,704.00 |
|
|
|
Cindy Boudloche
Trustee |
Legal Judgements |
2/25/2019 |
4,140.00 |
|
|
|
City of McAllen |
Water, Sewer & Garbage |
2/7/2019 |
5,396.73 |
|
|
|
City of McAllen |
Water, Sewer & Garbage |
2/21/2019 |
13,013.10 |
|
|
|
City of Pharr |
Water, Sewer & Garbage |
2/1/2019 |
202.90 |
|
|
|
City of Rio Grande
City |
Water, Sewer & Garbage |
2/7/2019 |
1,216.73 |
|
|
|
City of Weslaco |
License Fees |
2/21/2019 |
105.00 |
|
|
|
City of Weslaco |
Purchased Contracted Services-Oper |
2/13/2019 |
75.00 |
|
|
|
City of Weslaco |
Sponsorships |
2/26/2019 |
1,000.00 |
|
|
|
City of Weslaco |
Water, Sewer & Garbage |
2/21/2019 |
6,578.28 |
|
|
|
City of Weslaco |
Water, Sewer & Garbage |
2/28/2019 |
561.15 |
|
|
|
College Board |
Educational-Testing & Graduation |
2/13/2019 |
35,000.00 |
|
|
|
College Transition
Publishing |
Inv Software Licen $1,000-$4,999.99 |
2/5/2019 |
1,250.00 |
|
|
|
College Transition
Publishing |
Other Fees & Charges |
2/5/2019 |
500.00 |
|
|
|
Collins William |
Travel Advance |
2/28/2019 |
102.40 |
|
|
|
Collision Center Auto Body
& Glass |
M&R Vehicles |
2/13/2019 |
3,725.95 |
|
|
|
Comertex Corporation |
Cap Library Books/Audio/Visual |
2/7/2019 |
1,933.80 |
|
|
|
Comminos Alexander |
Travel-Mileage |
2/21/2019 |
37.93 |
|
|
|
Commission on
Accreditation for Health Informatics |
Registration Fees |
2/21/2019 |
475.00 |
|
|
|
Commission on
Accreditation for Health Informatics |
Registration Fees |
2/21/2019 |
475.00 |
|
|
|
Commission on
Accreditation for Health Informatics |
Registration Fees |
2/28/2019 |
475.00 |
|
|
|
Community College
Baccalaureate Assn |
Registration Fees |
2/5/2019 |
425.00 |
|
|
|
Compendium Library
Services LLC |
Subscriptions |
2/7/2019 |
1,254.75 |
|
|
|
Competency Based Education
Network |
Registration Fees |
2/13/2019 |
395.00 |
|
|
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
2/28/2019 |
2,312.12 |
|
|
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
2/21/2019 |
91.85 |
|
|
|
Construction Specialties
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/14/2019 |
5,457.00 |
|
|
|
Copy Graphics Inc |
Fuels & Lubricants |
2/11/2019 |
56.00 |
|
|
|
Copy Plus LLC |
Computer Supplies |
2/5/2019 |
17.38 |
|
|
|
Copy Plus LLC |
Office Supplies |
2/5/2019 |
1,612.66 |
|
|
|
Copy Zone |
Repro & Print Services |
2/7/2019 |
720.00 |
|
|
|
Copy Zone |
Repro & Print Services |
2/20/2019 |
151.48 |
|
|
|
Copy Zone |
Repro & Print Services |
2/28/2019 |
847.77 |
|
|
|
Coria Alberto |
Travel Advance |
2/13/2019 |
(47.20) |
|
|
|
Coria Alberto |
Travel In-State |
2/13/2019 |
59.00 |
|
|
|
Corinthian Kalos Investors
Ltd |
Food Purchased |
2/7/2019 |
250.00 |
|
|
|
Cortez Myrtice |
Travel In-State |
2/28/2019 |
81.92 |
|
|
|
Cortez Myrtice |
Travel-Mileage |
2/28/2019 |
281.88 |
|
|
|
Cortez Pablo |
Travel-Mileage |
2/21/2019 |
85.02 |
|
|
|
Courtyard Denton |
Travel In-State |
2/12/2019 |
541.42 |
|
|
|
Courtyard Denton |
Travel In-State |
2/13/2019 |
541.42 |
|
|
|
Coy Benjamin |
Travel Advance |
2/7/2019 |
488.30 |
|
|
|
Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
2/28/2019 |
5,428.90 |
|
|
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
2/28/2019 |
800.00 |
|
|
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
12,819.85 |
|
|
|
Creative Bus Sales
Inc |
Freight Delivery |
2/28/2019 |
10.36 |
|
|
|
Creative Bus Sales
Inc |
Hardware/Materials/Parts/Supplies |
2/28/2019 |
294.37 |
|
|
|
Crowne Plaza Cabana
Hotel |
Travel Out-of-State |
2/26/2019 |
502.20 |
|
|
|
Crowne Plaza Cabana
Hotel |
Travel Out-of-State |
2/28/2019 |
502.20 |
|
|
|
Cuestas Juan |
Performance Apparel |
2/21/2019 |
992.00 |
|
|
|
Cumberbatch Virginia |
Honorariums |
2/21/2019 |
750.00 |
|
|
|
Custodial Management Assn
of Texas |
Registration Fees |
2/19/2019 |
400.00 |
|
|
|
Custodial Management Assn
of Texas |
Registration Fees |
2/19/2019 |
400.00 |
|
|
|
Cynmar |
Educational-Lab Parts/Supplies |
2/21/2019 |
339.93 |
|
|
|
Dabrowski Matthew |
Travel Advance |
2/21/2019 |
444.60 |
|
|
|
Dahill |
Rent Copiers |
2/7/2019 |
5,520.65 |
|
|
|
Dahill |
Rent Copiers |
2/13/2019 |
1,305.00 |
|
|
|
Dahill |
Rent Copiers |
2/21/2019 |
854.13 |
|
|
|
Dahill |
Rent Copiers |
2/1/2019 |
167.67 |
|
|
|
Dahill |
Rent Copiers |
2/5/2019 |
270.47 |
|
|
|
Dalpe Jared |
Travel-Mileage |
2/21/2019 |
62.64 |
|
|
|
Dannenbaum Engineering
Company McAllen LLC |
Constr Architect/Engineering Svcs |
2/7/2019 |
587.50 |
|
|
|
Data Management Inc |
Registration Fees |
2/1/2019 |
999.00 |
|
|
|
Data Management Inc |
Registration Fees |
2/6/2019 |
999.00 |
|
|
|
Data Recognition Corp |
Educational-Testing & Graduation |
2/7/2019 |
2,209.46 |
|
|
|
Data Recognition Corp |
Educational-Testing & Graduation |
2/28/2019 |
50.00 |
|
|
|
Data Recognition Corp |
Freight Delivery |
2/7/2019 |
255.78 |
|
|
|
Data Recognition Corp |
Freight Delivery |
2/28/2019 |
6.00 |
|
|
|
De La Cruz Antonio |
Travel-Mileage |
2/21/2019 |
165.84 |
|
|
|
De La Cruz Josue |
Travel-Mileage |
2/13/2019 |
88.16 |
|
|
|
De La Rosa Olivia |
Travel Advance |
2/21/2019 |
461.04 |
|
|
|
De La Rosa Olivia |
Travel-Incidental |
2/21/2019 |
43.05 |
|
|
|
De Leon Rebecca |
Travel Advance |
2/13/2019 |
165.76 |
|
|
|
De Zenea Rosalba |
Travel Advance |
2/21/2019 |
44.16 |
|
|
|
DeGuzman Esguerra Raquel |
Deposits Held for Other-Outflow |
2/21/2019 |
156.20 |
|
|
|
Delgado Elizabeth |
Travel-Mileage |
2/28/2019 |
135.60 |
|
|
|
Dell Marketing LP |
Cap FMVOE-Computer Equip >$4,999.99 |
2/21/2019 |
10,637.50 |
|
|
|
Dell Marketing LP |
Cap FMVOE-Computer Equip >$4,999.99 |
2/28/2019 |
100,736.88
|
|
|
|
Dell Marketing LP |
Computer Supplies |
2/7/2019 |
2,546.55 |
|
|
|
Dell Marketing LP |
Computer Supplies |
2/13/2019 |
1,045.86 |
|
|
|
Dell Marketing LP |
Computer Supplies |
2/21/2019 |
6,718.09 |
|
|
|
Dell Marketing LP |
Computer Supplies |
2/28/2019 |
9,447.93 |
|
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
2/7/2019 |
1,120.93 |
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
2/7/2019 |
760.00 |
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
2/13/2019 |
4,625.00 |
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
2/28/2019 |
1,448.06 |
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
2/13/2019 |
1,575.00 |
|
|
|
Dell Marketing LP |
Spnsr Book Supply & Misc Exp-Privat |
2/28/2019 |
894.27 |
|
|
|
Demco Inc |
Freight Delivery |
2/28/2019 |
9.95 |
|
|
|
Demco Inc |
Office Supplies |
2/28/2019 |
6.53 |
|
|
|
Devin Distributing &
Packaging Inc |
Consumables |
2/7/2019 |
135.81 |
|
|
|
Devin Distributing &
Packaging Inc |
Consumables |
2/21/2019 |
617.96 |
|
|
|
Devin Distributing &
Packaging Inc |
Consumables |
2/28/2019 |
313.20 |
|
|
|
DexYP |
Advertising Services |
2/19/2019 |
138.00 |
|
|
|
Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
2/21/2019 |
1,441.80 |
|
|
|
Digital Intelligence
Inc |
Freight Delivery |
2/28/2019 |
21.19 |
|
|
|
Digital Intelligence
Inc |
Inv Comp Equip $1,000 - $4,999.99 |
2/28/2019 |
3,424.00 |
|
|
|
Domino's Pizza |
Food Purchased |
2/7/2019 |
328.52 |
|
|
|
Doubletree Austin |
Travel In-State |
2/19/2019 |
216.21 |
|
|
|
Doubletree Austin |
Travel In-State |
2/19/2019 |
201.34 |
|
|
|
Dun & Bradstreet |
Purchased Contracted Services-Oper |
2/6/2019 |
1,999.00 |
|
|
|
EAN Holdings LLC |
Rent Vehicles |
2/28/2019 |
114.51 |
|
|
|
EAN Holdings LLC |
Travel-Car Rental |
2/21/2019 |
314.61 |
|
|
|
EAN Holdings LLC |
Travel-Car Rental |
2/28/2019 |
311.81 |
|
|
|
EBSCO Information
Services |
Subscriptions |
2/13/2019 |
52.00 |
|
|
|
EBSCO Information
Services |
Subscriptions |
2/28/2019 |
15,817.00 |
|
|
|
EMSI |
Inv Software Licen $1,000-$4,999.99 |
2/28/2019 |
22,500.00 |
|
|
|
Earth Networks Inc |
M&R Furnish & Equipment |
2/14/2019 |
950.00 |
|
|
|
Earth Networks Inc |
Non Inv Software License $0-$999.99 |
2/14/2019 |
595.00 |
|
|
|
Education Service Center
Region 2 |
Registration Fees |
2/19/2019 |
450.00 |
|
|
|
Education To Go |
Deposits Held for Other-Outflow |
2/7/2019 |
351.25 |
|
|
|
Electronic Resources and
Libraries LLC |
Registration Fees |
2/28/2019 |
765.00 |
|
|
|
Elizondo Maria |
Travel Advance |
2/28/2019 |
(297.36) |
|
|
|
Elizondo Maria |
Travel In-State |
2/28/2019 |
88.50 |
|
|
|
Elizondo Maria |
Travel Out-of-State |
2/28/2019 |
283.20 |
|
|
|
Elizondo Maria |
Travel-Incidental |
2/28/2019 |
320.35 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/5/2019 |
715.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/5/2019 |
1,149.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
1,348.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
1,435.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
1,149.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
1,348.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
1,348.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
1,149.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
1,348.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
999.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
999.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
1,348.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/8/2019 |
1,348.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/25/2019 |
1,299.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/25/2019 |
1,149.00 |
|
|
|
Ellucian Company LP |
Registration Fees |
2/28/2019 |
1,149.00 |
|
|
|
Elsevier Inc |
Educational-Testing & Graduation |
2/19/2019 |
18,000.00 |
|
|
|
Embassy Suites Austin
Central |
Deposits Held for Other-Outflow |
2/8/2019 |
595.40 |
|
|
|
Embassy Suites Austin
Central |
Travel In-State |
2/11/2019 |
125.82 |
|
|
|
Embassy Suites Las Vegas
Convention Ctr |
Travel Out-of-State |
2/26/2019 |
822.01 |
|
|
|
Embassy Suites Las Vegas
Convention Ctr |
Travel Out-of-State |
2/26/2019 |
822.01 |
|
|
|
End2End Public Safety |
Freight Delivery |
2/25/2019 |
65.00 |
|
|
|
End2End Public Safety |
Repro & Print Services |
2/25/2019 |
2,400.00 |
|
|
|
Enlighten Electric Co
LLC |
Construction Other Expense |
2/7/2019 |
2,980.00 |
|
|
|
Esmaeili Ghanbar |
Travel Advance |
2/13/2019 |
254.56 |
|
|
|
Esmaeili Ghanbar |
Travel Advance |
2/21/2019 |
(106.72) |
|
|
|
Esmaeili Ghanbar |
Travel-Mileage |
2/21/2019 |
133.40 |
|
|
|
Esquivel Avalos Sergio |
Travel-Mileage |
2/13/2019 |
79.57 |
|
|
|
Etheridge Reid |
Travel-Mileage |
2/7/2019 |
139.25 |
|
|
|
Etheridge Reid |
Travel-Mileage |
2/21/2019 |
83.55 |
|
|
|
Eureste Esmeralda |
Travel Advance |
2/7/2019 |
155.76 |
|
|
|
Evisions Inc |
M&R Software |
2/28/2019 |
4,619.00 |
|
|
|
Evolve High Performance
Academy |
Purchased Contracted Services-Oper |
2/7/2019 |
2,520.00 |
|
|
|
Evolve High Performance
Academy |
Purchased Contracted Services-Oper |
2/28/2019 |
5,670.00 |
|
|
|
Ewing Irrigation Products
Inc |
Freight Delivery |
2/11/2019 |
30.00 |
|
|
|
Ewing Irrigation Products
Inc |
Hardware/Materials/Parts/Supplies |
2/11/2019 |
36.00 |
|
|
|
Ewing Irrigation Products
Inc |
Hardware/Materials/Parts/Supplies |
2/21/2019 |
105.86 |
|
|
|
Ewing Irrigation Products
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2019 |
322.49 |
|
|
|
Ewing Irrigation Products
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
250.48 |
|
|
|
ExamSoft Worldwide
Inc |
Non Inv Software License $0-$999.99 |
2/7/2019 |
500.00 |
|
|
|
Excelencia in
Education |
Membership Dues |
2/28/2019 |
2,000.00 |
|
|
|
Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/5/2019 |
2,700.00 |
|
|
|
Exemplis LLC |
Purchased Contracted Services-Oper |
2/5/2019 |
1,620.00 |
|
|
|
Exponation LLC |
Registration Fees |
2/1/2019 |
1,221.00 |
|
|
|
Exponation LLC |
Registration Fees |
2/20/2019 |
1,196.00 |
|
|
|
Exponation LLC |
Registration Fees |
2/20/2019 |
1,196.00 |
|
|
|
Express Employment
Professionals |
Temporary Services |
2/7/2019 |
459.80 |
|
|
|
Express Employment
Professionals |
Temporary Services |
2/13/2019 |
1,346.13 |
|
|
|
Express Employment
Professionals |
Temporary Services |
2/28/2019 |
484.00 |
|
|
|
Extron Electronics |
License Fees |
2/7/2019 |
99.00 |
|
|
|
Extron Electronics |
License Fees |
2/28/2019 |
990.00 |
|
|
|
FBI Leeda Inc |
Membership Dues |
2/12/2019 |
50.00 |
|
|
|
FBI Leeda Inc |
Membership Dues |
2/28/2019 |
50.00 |
|
|
|
FBI Leeda Inc |
Registration Fees |
2/12/2019 |
350.00 |
|
|
|
Factory Store LLC |
Uniforms |
2/13/2019 |
125.95 |
|
|
|
Fairfield Inn &
Suites |
Travel In-State |
2/20/2019 |
207.10 |
|
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
2/14/2019 |
1,070.16 |
|
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
2/19/2019 |
5,659.70 |
|
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
2/22/2019 |
320.00 |
|
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
2/25/2019 |
45.70 |
|
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2019 |
2,030.56 |
|
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/22/2019 |
991.90 |
|
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/25/2019 |
507.00 |
|
|
|
Family Support Payment
Center |
Child Support |
2/25/2019 |
560.00 |
|
|
|
Fastenal Company |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
531.06 |
|
|
|
Fastenal Company |
Hardware/Materials/Parts/Supplies |
2/21/2019 |
41.86 |
|
|
|
Fastsigns |
Repro & Print Services |
2/19/2019 |
25.75 |
|
|
|
Fastsigns |
Repro & Print Services |
2/22/2019 |
7,419.60 |
|
|
|
Fastsigns |
Repro & Print Services |
2/28/2019 |
370.61 |
|
|
|
FedEx Office and Print
Services |
Repro & Print Services |
2/7/2019 |
445.00 |
|
|
|
FedEx Office and Print
Services |
Repro & Print Services |
2/13/2019 |
62.86 |
|
|
|
FedEx Office and Print
Services |
Repro & Print Services |
2/21/2019 |
1,592.36 |
|
|
|
Federal Express
Corporation |
Postage |
2/1/2019 |
36.28 |
|
|
|
Federal Express
Corporation |
Postage |
2/4/2019 |
15.88 |
|
|
|
Federal Express
Corporation |
Postage |
2/11/2019 |
26.13 |
|
|
|
Federal Express
Corporation |
Postage |
2/13/2019 |
59.11 |
|
|
|
Federal Express
Corporation |
Postage |
2/19/2019 |
149.10 |
|
|
|
Federal Express
Corporation |
Postage |
2/20/2019 |
34.79 |
|
|
|
Ferguson Facilities
Supply |
Hardware/Materials/Parts/Supplies |
2/7/2019 |
224.52 |
|
|
|
Ferguson Facilities
Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
2/21/2019 |
3,935.25 |
|
|
|
Ferguson Facilities
Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
746.30 |
|
|
|
Fiber Instrument Sales
Inc |
Educational-Classroom Part/Supplies |
2/12/2019 |
469.50 |
|
|
|
Fiber Instrument Sales
Inc |
Educational-Lab Parts/Supplies |
2/12/2019 |
165.00 |
|
|
|
Fiber Instrument Sales
Inc |
Freight Delivery |
2/12/2019 |
20.00 |
|
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
2/21/2019 |
53.58 |
|
|
|
Fisher Kids Academy |
Child Care Services |
2/28/2019 |
288.00 |
|
|
|
Fisher Scientific Company
LLC |
Educational-Classroom Part/Supplies |
2/21/2019 |
186.56 |
|
|
|
Fisher Scientific Company
LLC |
Educational-Classroom Part/Supplies |
2/28/2019 |
133.64 |
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
2/13/2019 |
378.51 |
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
2/21/2019 |
- |
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
2/28/2019 |
312.00 |
|
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
2/13/2019 |
1.27 |
|
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
2/21/2019 |
15.45 |
|
|
|
Fisher Scientific Company
LLC |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
115.38 |
|
|
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
477.80 |
|
|
|
Flores Chantel |
Travel-Mileage |
2/21/2019 |
39.44 |
|
|
|
Flores David |
Travel Advance |
2/21/2019 |
53.04 |
|
|
|
Fogle Taylor |
Travel-Mileage |
2/28/2019 |
163.50 |
|
|
|
Food Bank of the Rio
Grande Valley Inc |
License Fees |
2/28/2019 |
200.00 |
|
|
|
Formax LLC |
M&R Furnish & Equipment |
2/12/2019 |
1,860.00 |
|
|
|
Forrester Claire |
Travel Advance |
2/21/2019 |
114.24 |
|
|
|
Freeman David |
Travel Advance |
2/28/2019 |
122.88 |
|
|
|
Fuentes Daniel |
Unclaimed - Employee |
2/13/2019 |
5.44 |
|
|
|
GT Distributors Inc |
Ammunition |
2/14/2019 |
3,003.05 |
|
|
|
Galang Roda |
Tuition Reimbursement |
2/7/2019 |
800.00 |
|
|
|
Galls LLC |
Uniforms |
2/19/2019 |
5,590.00 |
|
|
|
Galvan Juan |
Travel Advance |
2/21/2019 |
113.28 |
|
|
|
Gamble Lindsey |
Travel Advance |
2/7/2019 |
428.38 |
|
|
|
Gamboa Dalinda |
Travel Advance |
2/21/2019 |
47.20 |
|
|
|
Garcia Alejandra |
Travel-Mileage |
2/7/2019 |
116.63 |
|
|
|
Garcia Distribuidor
Floral |
Educational-Classroom Part/Supplies |
2/21/2019 |
47.00 |
|
|
|
Garcia Jaime |
Travel Advance |
2/7/2019 |
479.58 |
|
|
|
Garcia Janette |
Travel Advance |
2/13/2019 |
(226.56) |
|
|
|
Garcia Janette |
Travel Out-of-State |
2/13/2019 |
283.20 |
|
|
|
Garcia Janette |
Travel-Incidental |
2/13/2019 |
85.48 |
|
|
|
Garcia Jennifer |
Travel-Mileage |
2/28/2019 |
249.04 |
|
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
2/13/2019 |
44.95 |
|
|
|
Garcia John |
Travel-Mileage |
2/7/2019 |
20.98 |
|
|
|
Garcia John |
Travel-Mileage |
2/21/2019 |
8.99 |
|
|
|
Garcia Leonel |
Registration Fees |
2/7/2019 |
25.00 |
|
|
|
Garcia Mayra |
Travel Advance |
2/28/2019 |
466.52 |
|
|
|
Garcia Melinda |
Travel Advance |
2/21/2019 |
114.24 |
|
|
|
Garcia Miguel |
Travel-Mileage |
2/21/2019 |
29.00 |
|
|
|
Garcia Nancy |
Travel Advance |
2/21/2019 |
(113.22) |
|
|
|
Garcia Nancy |
Travel-Mileage |
2/21/2019 |
141.52 |
|
|
|
Garcia Omar |
Travel Advance |
2/21/2019 |
40.80 |
|
|
|
Garza Andres |
Travel-Mileage |
2/7/2019 |
272.77 |
|
|
|
Garza Erika |
Travel Advance |
2/13/2019 |
153.60 |
|
|
|
Garza Isaac |
Travel-Mileage |
2/28/2019 |
56.26 |
|
|
|
Garza Rommel |
Travel-Mileage |
2/21/2019 |
83.75 |
|
|
|
Garza Valeria |
Travel-Mileage |
2/21/2019 |
51.04 |
|
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
2/7/2019 |
11,558.26 |
|
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
2/21/2019 |
1,204.52 |
|
|
|
Gateway Printing &
Office Supply Inc |
Deposits Held for Other-Outflow |
2/21/2019 |
360.90 |
|
|
|
Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
2/21/2019 |
251.96 |
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
2/7/2019 |
724.50 |
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
186.98 |
|
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
2/7/2019 |
5,442.62 |
|
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
2/21/2019 |
2,023.80 |
|
|
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
2/21/2019 |
350.00 |
|
|
|
Gemaire Distributors
LLC |
Educational-Lab Parts/Supplies |
2/28/2019 |
436.14 |
|
|
|
Gemaire Distributors
LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
898.00 |
|
|
|
Gersten Michael |
Travel Advance |
2/7/2019 |
394.39 |
|
|
|
GoDaddy.com LLC |
Other Fees & Charges |
2/21/2019 |
20.17 |
|
|
|
GoEngineer Inc |
M&R Software |
2/6/2019 |
16,500.00 |
|
|
|
GoEngineer Inc |
Non Inv Software License $0-$999.99 |
2/6/2019 |
1,500.00 |
|
|
|
Godinez Robert |
Travel Advance |
2/21/2019 |
561.14 |
|
|
|
Golden Margaret |
Deposits Held for Other-Outflow |
2/7/2019 |
225.18 |
|
|
|
Gomez Aldila |
Travel Advance |
2/7/2019 |
163.84 |
|
|
|
Gonzales Graciela |
Travel-Mileage |
2/21/2019 |
29.00 |
|
|
|
Gonzalez Ariel |
Travel Advance |
2/13/2019 |
224.96 |
|
|
|
Gonzalez Lisa |
Travel-Mileage |
2/21/2019 |
60.71 |
|
|
|
Goodheart Willcox
Publisher |
Books & Reference Materials |
2/28/2019 |
1,199.52 |
|
|
|
Goodheart Willcox
Publisher |
Freight Delivery |
2/28/2019 |
61.10 |
|
|
|
Goodman Distribution
Inc |
Educational-Lab Parts/Supplies |
2/28/2019 |
476.71 |
|
|
|
Goodway Technologies
Corporation |
Freight Delivery |
2/12/2019 |
300.00 |
|
|
|
Goodway Technologies
Corporation |
Freight Delivery |
2/22/2019 |
275.00 |
|
|
|
Goodway Technologies
Corporation |
Inv Furn & Equip $1,000 - $4,999.99 |
2/22/2019 |
3,495.00 |
|
|
|
Goodway Technologies
Corporation |
Non Inv Furni & Equip $0 - $999.99 |
2/12/2019 |
3,510.00 |
|
|
|
Goodway Technologies
Corporation |
Non Inv Furni & Equip $0 - $999.99 |
2/22/2019 |
935.00 |
|
|
|
Gora Paul |
Travel Out-of-State |
2/13/2019 |
50.74 |
|
|
|
Gora Paul |
Travel-Car Rental |
2/13/2019 |
191.34 |
|
|
|
GovConnection Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
984.22 |
|
|
|
Government Finance
Officers Assn |
Other Fees & Charges |
2/13/2019 |
580.00 |
|
|
|
Government Finance
Officers Assn |
Registration Fees |
2/5/2019 |
925.00 |
|
|
|
Grand Hyatt San Antonio
Convention Center |
Travel In-State |
2/7/2019 |
602.58 |
|
|
|
Grand Hyatt San Antonio
Convention Center |
Travel In-State |
2/7/2019 |
401.72 |
|
|
|
Grand Hyatt San Antonio
Convention Center |
Travel In-State |
2/8/2019 |
401.72 |
|
|
|
Grand Hyatt San Antonio
Convention Center |
Travel In-State |
2/8/2019 |
401.72 |
|
|
|
Grand Hyatt San Antonio
Convention Center |
Travel In-State |
2/20/2019 |
401.45 |
|
|
|
Grand Hyatt San Antonio
Convention Center |
Travel In-State |
2/20/2019 |
401.45 |
|
|
|
Grand Hyatt San Antonio
Convention Center |
Travel In-State |
2/20/2019 |
401.45 |
|
|
|
Grande Butane Co Inc |
Fuels & Lubricants |
2/12/2019 |
79.60 |
|
|
|
Griffiths Bruce |
Travel-Mileage |
2/28/2019 |
17.86 |
|
|
|
Guerrero Law Firm |
Legal Services |
2/21/2019 |
4,637.50 |
|
|
|
Guinn Darrold |
Travel Advance |
2/21/2019 |
80.24 |
|
|
|
Gulf Coast Paper |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/14/2019 |
27,600.00 |
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
2/6/2019 |
3,361.60 |
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
2/7/2019 |
7,518.58 |
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
2/11/2019 |
14,264.01 |
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
2/14/2019 |
120.00 |
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
2/19/2019 |
10,919.07 |
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
2/25/2019 |
2,887.31 |
|
|
|
Gulf Coast Paper |
M&R Furnish & Equipment |
2/19/2019 |
2,001.00 |
|
|
|
Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
1,938.00 |
|
|
|
Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
2/19/2019 |
100.00 |
|
|
|
Gutierrez Julio |
Travel-Mileage |
2/21/2019 |
35.50 |
|
|
|
Gutierrez Nicolas |
Travel-Mileage |
2/13/2019 |
455.08 |
|
|
|
Gutierrez Rosa |
Travel Advance |
2/7/2019 |
(44.74) |
|
|
|
Gutierrez Rosa |
Travel-Mileage |
2/7/2019 |
55.92 |
|
|
|
Gutierrez Saida |
Travel-Mileage |
2/7/2019 |
239.80 |
|
|
|
HEB LP |
Consumables |
2/7/2019 |
77.35 |
|
|
|
HEB LP |
Consumables |
2/13/2019 |
50.56 |
|
|
|
HEB LP |
Consumables |
2/21/2019 |
213.78 |
|
|
|
HEB LP |
Consumables |
2/28/2019 |
31.25 |
|
|
|
HEB LP |
Educational-Food Purchases |
2/7/2019 |
461.10 |
|
|
|
HEB LP |
Educational-Food Purchases |
2/21/2019 |
552.01 |
|
|
|
HEB LP |
Educational-Food Purchases |
2/28/2019 |
357.64 |
|
|
|
HEB LP |
Educational-Lab Parts/Supplies |
2/7/2019 |
19.86 |
|
|
|
HEB LP |
Educational-Lab Parts/Supplies |
2/21/2019 |
22.90 |
|
|
|
HEB LP |
Food Purchased |
2/7/2019 |
1,050.64 |
|
|
|
HEB LP |
Food Purchased |
2/13/2019 |
627.71 |
|
|
|
HEB LP |
Food Purchased |
2/21/2019 |
1,143.04 |
|
|
|
HEB LP |
Food Purchased |
2/28/2019 |
888.62 |
|
|
|
Halff Associates Inc |
Architect/Engineering Services |
2/28/2019 |
4,468.75 |
|
|
|
Handlery Union Square
Hotel |
Travel Out-of-State |
2/19/2019 |
1,391.58 |
|
|
|
Handlery Union Square
Hotel |
Travel Out-of-State |
2/19/2019 |
1,391.58 |
|
|
|
Handlery Union Square
Hotel |
Travel Out-of-State |
2/19/2019 |
1,391.58 |
|
|
|
Hansen Erica |
Travel-Mileage |
2/13/2019 |
235.48 |
|
|
|
Hatzold Parts and Service
LLC |
M&R Furnish & Equipment |
2/14/2019 |
198.30 |
|
|
|
Hatzold Parts and Service
LLC |
M&R Furnish & Equipment |
2/25/2019 |
1,582.50 |
|
|
|
Hawthorne Sean |
Honorariums |
2/21/2019 |
1,500.00 |
|
|
|
Hebbard Matthew |
Travel Advance |
2/13/2019 |
224.96 |
|
|
|
Henry Schein Inc |
Educational-Lab Parts/Supplies |
2/5/2019 |
20,438.89 |
|
|
|
Henry Schein Inc |
Office Supplies |
2/5/2019 |
33.98 |
|
|
|
Hernandez Diana |
Travel Advance |
2/21/2019 |
(264.96) |
|
|
|
Hernandez Diana |
Travel Out-of-State |
2/21/2019 |
331.20 |
|
|
|
Hernandez Diana |
Travel-Incidental |
2/21/2019 |
60.00 |
|
|
|
Hernandez Pablo |
Travel Advance |
2/7/2019 |
199.68 |
|
|
|
Herrera Silvia |
Travel-Mileage |
2/28/2019 |
323.51 |
|
|
|
Higher Education
Publications Inc |
Subscriptions |
2/7/2019 |
325.00 |
|
|
|
Hilton Atlanta |
Travel Out-of-State |
2/28/2019 |
608.53 |
|
|
|
Hilton DFW Lakes Executive
Conference Ctr |
Travel In-State |
2/21/2019 |
510.39 |
|
|
|
Hilton DFW Lakes Executive
Conference Ctr |
Travel In-State |
2/28/2019 |
510.39 |
|
|
|
Hilton Houston North |
Travel In-State |
2/28/2019 |
264.18 |
|
|
|
Hilton Houston North |
Travel In-State |
2/28/2019 |
286.38 |
|
|
|
Hilton Houston North |
Travel In-State |
2/28/2019 |
396.27 |
|
|
|
Hilton Minneapolis |
Travel Out-of-State |
2/28/2019 |
560.09 |
|
|
|
Hilton Portland |
Travel Out-of-State |
2/28/2019 |
963.92 |
|
|
|
Hilton Portland |
Travel Out-of-State |
2/28/2019 |
963.92 |
|
|
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
2/7/2019 |
8,000.00 |
|
|
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
2/28/2019 |
11,500.00 |
|
|
|
Hinojosa Nicholas |
Travel Advance |
2/13/2019 |
195.36 |
|
|
|
Ho Robert |
Travel Advance |
2/13/2019 |
156.94 |
|
|
|
Hobby Lobby Stores
Inc |
Consumables |
2/7/2019 |
58.40 |
|
|
|
Hobby Lobby Stores
Inc |
Consumables |
2/13/2019 |
32.29 |
|
|
|
Hobby Lobby Stores
Inc |
Consumables |
2/28/2019 |
32.98 |
|
|
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
2/7/2019 |
33.10 |
|
|
|
Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
2/21/2019 |
86.26 |
|
|
|
Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
2/21/2019 |
74.85 |
|
|
|
Hobby Lobby Stores
Inc |
Office Supplies |
2/13/2019 |
53.88 |
|
|
|
Hobby Lobby Stores
Inc |
Office Supplies |
2/28/2019 |
299.40 |
|
|
|
Holiday Inn Austin
Midtown |
Travel In-State |
2/5/2019 |
270.32 |
|
|
|
Holiday Inn Austin
Midtown |
Travel In-State |
2/5/2019 |
270.32 |
|
|
|
Holiday Inn Express &
Suites Dallas Park Central |
Travel In-State |
2/14/2019 |
545.70 |
|
|
|
Holiday Inn Express &
Suites Dallas Park Central |
Travel In-State |
2/14/2019 |
545.70 |
|
|
|
Holiday Inn Express &
Suites Dallas Park Central |
Travel In-State |
2/19/2019 |
545.70 |
|
|
|
Holiday Inn Express Port
Hueneme |
Travel Out-of-State |
2/28/2019 |
368.02 |
|
|
|
Holiday Inn Express Port
Hueneme |
Travel Out-of-State |
2/28/2019 |
296.19 |
|
|
|
Holiday Inn Town Lake |
Travel In-State |
2/7/2019 |
828.40 |
|
|
|
Homewood Suites Hotel
Falls Church |
Travel Out-of-State |
2/25/2019 |
467.15 |
|
|
|
Honeys Little Bees
Learning Center |
Child Care Services |
2/28/2019 |
264.00 |
|
|
|
Hopkins Patrick |
Travel Advance |
2/7/2019 |
478.49 |
|
|
|
Horseshoe Bay Resort
Destinations LLC |
Travel In-State |
2/1/2019 |
763.20 |
|
|
|
Horseshoe Bay Resort
Destinations LLC |
Travel In-State |
2/5/2019 |
381.60 |
|
|
|
Hughes Marc |
Travel Advance |
2/7/2019 |
(240.64) |
|
|
|
Hughes Marc |
Travel Out-of-State |
2/7/2019 |
624.40 |
|
|
|
Hughes Marc |
Travel-Incidental |
2/7/2019 |
79.00 |
|
|
|
Hyatt Regency Crystal
City |
Travel Out-of-State |
2/25/2019 |
1,309.17 |
|
|
|
Hyatt Regency Houston
Intercontinental Airport |
Travel In-State |
2/19/2019 |
313.02 |
|
|
|
Hyatt Regency Houston
Intercontinental Airport |
Travel In-State |
2/19/2019 |
329.94 |
|
|
|
Hyatt Regency Orlando |
Travel Out-of-State |
2/28/2019 |
882.54 |
|
|
|
Hyatt Regency San
Antonio |
Travel In-State |
2/28/2019 |
735.84 |
|
|
|
Hyatt Regency San
Antonio |
Travel In-State |
2/28/2019 |
735.84 |
|
|
|
Hyatt Regency San
Francisco Airport |
Travel Out-of-State |
2/6/2019 |
1,315.40 |
|
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
2/5/2019 |
392.50 |
|
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
2/11/2019 |
510.25 |
|
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
2/20/2019 |
235.50 |
|
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
2/28/2019 |
78.50 |
|
|
|
Imprezos Pro Uniforms
LLC |
Freight Delivery |
2/28/2019 |
61.49 |
|
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
2/13/2019 |
426.00 |
|
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
2/21/2019 |
1,071.50 |
|
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
2/28/2019 |
2,367.00 |
|
|
|
Imprezos Pro Uniforms
LLC |
Uniforms |
2/13/2019 |
3,344.00 |
|
|
|
Infinity Drug &
Alcohol Screening |
Medical Services |
2/7/2019 |
15.00 |
|
|
|
Infinity Drug &
Alcohol Screening |
Medical Services |
2/21/2019 |
120.00 |
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
2/4/2019 |
20.86 |
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
2/5/2019 |
6,578.35 |
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
2/7/2019 |
162.04 |
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
2/20/2019 |
397.73 |
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
2/21/2019 |
2,016.65 |
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
2/28/2019 |
101.45 |
|
|
|
Insco Distributing
Inc |
Educational-Lab Parts/Supplies |
2/4/2019 |
285.71 |
|
|
|
Insco Distributing
Inc |
Educational-Lab Parts/Supplies |
2/19/2019 |
275.63 |
|
|
|
Insco Distributing
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/4/2019 |
423.00 |
|
|
|
Insight Public Sector
Inc |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
3,840.00 |
|
|
|
Interact Communications
Inc |
Consultant Services |
2/28/2019 |
25,498.11 |
|
|
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
2/11/2019 |
192.00 |
|
|
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
2/12/2019 |
245.00 |
|
|
|
International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
2/13/2019 |
557.00 |
|
|
|
International Nursing Assn
for Clinical |
Membership Dues |
2/14/2019 |
532.00 |
|
|
|
International Ombudsman
Association |
Registration Fees |
2/28/2019 |
695.00 |
|
|
|
International Ombudsman
Association |
Registration Fees |
2/28/2019 |
695.00 |
|
|
|
International Ombudsman
Association |
Registration Fees |
2/28/2019 |
695.00 |
|
|
|
Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
2/21/2019 |
83.02 |
|
|
|
Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
2/28/2019 |
359.76 |
|
|
|
Isla Grand Beach
Resort |
Travel In-State |
2/13/2019 |
109.89 |
|
|
|
JJ's Party House |
Consumables |
2/7/2019 |
50.06 |
|
|
|
JSTOR |
Subscriptions |
2/5/2019 |
7,800.00 |
|
|
|
Jaramillo Agustin |
Travel Advance |
2/13/2019 |
(16.74) |
|
|
|
Jaramillo Agustin |
Travel-Mileage |
2/13/2019 |
20.93 |
|
|
|
Jaramillo Agustin |
Travel-Mileage |
2/21/2019 |
79.81 |
|
|
|
Jaramillo Yolanda |
Travel Advance |
2/7/2019 |
155.76 |
|
|
|
Jason's Deli |
Food Purchased |
2/13/2019 |
63.31 |
|
|
|
Jason's Deli |
Food Purchased |
2/14/2019 |
112.03 |
|
|
|
Jason's Deli |
Food Purchased |
2/28/2019 |
109.38 |
|
|
|
Jason's Deli |
Freight Delivery |
2/28/2019 |
5.00 |
|
|
|
Jasso Jose |
Travel-Mileage |
2/28/2019 |
2,105.77 |
|
|
|
Jiao Yinping |
Travel-Mileage |
2/13/2019 |
370.60 |
|
|
|
Jobelephant.com Inc |
Advertising Services |
2/21/2019 |
1,166.40 |
|
|
|
Jobelephant.com Inc |
Advertising Services |
2/28/2019 |
291.60 |
|
|
|
Johnson Controls Inc |
M&R Buildings/Improvements |
2/19/2019 |
3,972.88 |
|
|
|
Johnson Supply |
Educational-Lab Parts/Supplies |
2/12/2019 |
67.92 |
|
|
|
Johnson Supply |
Educational-Lab Parts/Supplies |
2/12/2019 |
249.80 |
|
|
|
Johnson Supply |
Educational-Lab Parts/Supplies |
2/13/2019 |
221.02 |
|
|
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
2/22/2019 |
172.82 |
|
|
|
Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/12/2019 |
236.83 |
|
|
|
Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
122.00 |
|
|
|
Johnson Willie |
Travel Advance |
2/7/2019 |
(439.76) |
|
|
|
Johnson Willie |
Travel Advance |
2/28/2019 |
421.76 |
|
|
|
Johnson Willie |
Travel In-State |
2/7/2019 |
94.40 |
|
|
|
Johnson Willie |
Travel-Mileage |
2/7/2019 |
364.24 |
|
|
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
2/13/2019 |
51.75 |
|
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
2/19/2019 |
723.96 |
|
|
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
442.50 |
|
|
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2019 |
167.50 |
|
|
|
Jorge Celina |
Travel Advance |
2/21/2019 |
(414.51) |
|
|
|
Jorge Celina |
Travel In-State |
2/21/2019 |
94.40 |
|
|
|
Jorge Celina |
Travel-Mileage |
2/21/2019 |
338.99 |
|
|
|
Jorgensen Carlyn |
Membership Dues |
2/21/2019 |
75.00 |
|
|
|
Jorgensen Carlyn |
Registration Fees |
2/21/2019 |
172.00 |
|
|
|
Jorgensen Carlyn |
Travel Advance |
2/21/2019 |
(165.20) |
|
|
|
Jorgensen Carlyn |
Travel In-State |
2/21/2019 |
206.50 |
|
|
|
Journey Charters and Tours
LLC |
Rent Vehicles |
2/28/2019 |
500.00 |
|
|
|
Justin Jimmy |
Travel Advance |
2/13/2019 |
486.40 |
|
|
|
Kanopy LLC |
Subscriptions |
2/28/2019 |
450.00 |
|
|
|
Kelly Services Inc |
Temporary Services |
2/13/2019 |
504.00 |
|
|
|
Kelly Services Inc |
Temporary Services |
2/28/2019 |
1,512.00 |
|
|
|
Kennedy Robert |
Travel-Mileage |
2/21/2019 |
170.04 |
|
|
|
Kings III of America
LLC |
M&R Telecom Equipment |
2/4/2019 |
189.43 |
|
|
|
Kings III of America
LLC |
Phone Service |
2/4/2019 |
162.55 |
|
|
|
Kinsella Shoko |
Honorariums |
2/21/2019 |
250.00 |
|
|
|
Knecht Martin |
Travel-Mileage |
2/21/2019 |
53.59 |
|
|
|
Krueger International
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/28/2019 |
26,450.40 |
|
|
|
Krueger International
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
2/28/2019 |
1,704.48 |
|
|
|
Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
1,875.84 |
|
|
|
Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
36,899.52 |
|
|
|
La Abuela Mexican Foods
Inc |
Food Purchased |
2/11/2019 |
62.20 |
|
|
|
La Abuela Mexican Foods
Inc |
Food Purchased |
2/19/2019 |
233.25 |
|
|
|
La Quinta Inn 0816 |
Travel Out-of-State |
2/6/2019 |
370.10 |
|
|
|
La Quinta Inn 0907 |
Travel In-State |
2/19/2019 |
499.22 |
|
|
|
La Quinta Inn 0907 |
Travel In-State |
2/19/2019 |
499.22 |
|
|
|
Labatt Food Service
LLC |
Consumables |
2/7/2019 |
555.52 |
|
|
|
Labatt Food Service
LLC |
Consumables |
2/13/2019 |
71.87 |
|
|
|
Labatt Food Service
LLC |
Consumables |
2/21/2019 |
144.20 |
|
|
|
Labatt Food Service
LLC |
Food Purchased |
2/7/2019 |
3,779.79 |
|
|
|
Labatt Food Service
LLC |
Food Purchased |
2/13/2019 |
748.99 |
|
|
|
Labatt Food Service
LLC |
Food Purchased |
2/21/2019 |
5,766.68 |
|
|
|
Lamichhane Pramod |
Travel Advance |
2/21/2019 |
237.36 |
|
|
|
Lamichhane Pramod |
Travel-Mileage |
2/21/2019 |
80.04 |
|
|
|
Landscape Forms Inc |
Freight Delivery |
2/28/2019 |
10,820.00 |
|
|
|
Landscape Forms Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
2/28/2019 |
136,148.52
|
|
|
|
Las Vegas Embassy
Suites |
Travel Out-of-State |
2/28/2019 |
630.11 |
|
|
|
Lashari Samee |
Travel-Mileage |
2/13/2019 |
126.44 |
|
|
|
League for Innovation |
Registration Fees |
2/5/2019 |
1,050.00 |
|
|
|
Learning Disabilities Assn
of America |
Registration Fees |
2/1/2019 |
490.00 |
|
|
|
Leica Microsystems
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
2/21/2019 |
66,480.00 |
|
|
|
Leica Microsystems
Inc |
Purchased Contracted Services-Oper |
2/21/2019 |
508.00 |
|
|
|
Leonard Christopher |
Travel Advance |
2/13/2019 |
142.80 |
|
|
|
Levine Andrew |
Purchased Contracted Services-Oper |
2/7/2019 |
2,500.00 |
|
|
|
Li Feng |
Travel Advance |
2/21/2019 |
122.40 |
|
|
|
Liberal Education and
America's Promise Texas Inc |
Registration Fees |
2/22/2019 |
160.00 |
|
|
|
Lily's Little Kids
Daycare |
Child Care Services |
2/28/2019 |
318.00 |
|
|
|
LindseyJones |
Deposits Held for Other-Outflow |
2/21/2019 |
1,560.00 |
|
|
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
2/28/2019 |
50,346.95 |
|
|
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
2/7/2019 |
750.55 |
|
|
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
2/7/2019 |
2,966.54 |
|
|
|
Liss Annie |
Travel Advance |
2/28/2019 |
80.24 |
|
|
|
Little Caesars |
Food Purchased |
2/28/2019 |
53.96 |
|
|
|
Lone Star FC LLC |
Advertising Services |
2/28/2019 |
30,000.00 |
|
|
|
Lopez Elizabeth |
Travel Advance |
2/7/2019 |
199.68 |
|
|
|
Lopez Elizabeth |
Travel Advance |
2/21/2019 |
(47.20) |
|
|
|
Lopez Elizabeth |
Travel In-State |
2/21/2019 |
59.00 |
|
|
|
Lopez Elizabeth |
Travel-Mileage |
2/21/2019 |
102.08 |
|
|
|
Lopez Myriam |
Travel Advance |
2/21/2019 |
108.56 |
|
|
|
Loresco Royal |
Travel Advance |
2/13/2019 |
236.80 |
|
|
|
Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
2/21/2019 |
441.58 |
|
|
|
Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
2/7/2019 |
45.83 |
|
|
|
Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
2/21/2019 |
144.67 |
|
|
|
Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
80.42 |
|
|
|
Lower Rio Grande Valley
Development Council |
Membership Dues |
2/28/2019 |
300.00 |
|
|
|
Lozano Sara |
Travel Advance |
2/21/2019 |
94.40 |
|
|
|
Lu Peng |
Travel Advance |
2/21/2019 |
73.44 |
|
|
|
Luna Glass LLC |
M&R Buildings/Improvements |
2/7/2019 |
795.00 |
|
|
|
Luna Glass LLC |
M&R Buildings/Improvements |
2/21/2019 |
450.00 |
|
|
|
Luna Juan |
Travel-Mileage |
2/7/2019 |
64.91 |
|
|
|
Luna Juan |
Travel-Mileage |
2/21/2019 |
36.08 |
|
|
|
Lung David |
Travel-Mileage |
2/28/2019 |
99.70 |
|
|
|
MCM Elegante Hotel |
Travel In-State |
2/20/2019 |
396.76 |
|
|
|
MCM Elegante Hotel |
Travel In-State |
2/20/2019 |
396.76 |
|
|
|
MCM Elegante Hotel |
Travel In-State |
2/20/2019 |
396.76 |
|
|
|
MCR Medical Supply
Inc |
Educational-Lab Parts/Supplies |
2/20/2019 |
58.50 |
|
|
|
MCR Medical Supply
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/20/2019 |
551.40 |
|
|
|
MPS |
Subscriptions |
2/28/2019 |
2,500.00 |
|
|
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
2/13/2019 |
322.40 |
|
|
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
2/26/2019 |
43.17 |
|
|
|
MSC Industrial Supply
Co |
Janitorial Supplies |
2/11/2019 |
95.40 |
|
|
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2019 |
221.54 |
|
|
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
2/20/2019 |
874.56 |
|
|
|
Macias Esmeralda |
Travel Advance |
2/28/2019 |
478.36 |
|
|
|
Magdaleno Delia |
Deposits Held for Other-Outflow |
2/21/2019 |
228.32 |
|
|
|
Magdaleno Delia |
Travel Advance |
2/7/2019 |
248.64 |
|
|
|
Magic Valley Electric
Cooperative Inc |
Electricity |
2/5/2019 |
5,366.45 |
|
|
|
Magna Publications
Inc |
Registration Fees |
2/22/2019 |
699.00 |
|
|
|
MakerBot Industries
LLC |
Educational-Classroom Part/Supplies |
2/21/2019 |
1,326.26 |
|
|
|
MakerBot Industries
LLC |
Freight Delivery |
2/21/2019 |
11.65 |
|
|
|
Manpower US Inc |
Temporary Services |
2/7/2019 |
5,702.85 |
|
|
|
Manpower US Inc |
Temporary Services |
2/21/2019 |
7,679.50 |
|
|
|
Manpower US Inc |
Temporary Services |
2/28/2019 |
674.80 |
|
|
|
Mantle Andrew |
Travel Advance |
2/28/2019 |
102.40 |
|
|
|
Margo Carlos |
Registration Fees |
2/21/2019 |
25.00 |
|
|
|
Marlow White Uniforms
Inc |
Freight Delivery |
2/13/2019 |
22.00 |
|
|
|
Marlow White Uniforms
Inc |
Uniforms |
2/13/2019 |
395.50 |
|
|
|
Marquez Ismael |
Travel Advance |
2/21/2019 |
122.40 |
|
|
|
Marriott Marquis
Washington DC |
Travel Out-of-State |
2/4/2019 |
1,730.00 |
|
|
|
Marroquin Nohemi |
Travel-Mileage |
2/21/2019 |
12.54 |
|
|
|
Martinez Carlos |
Registration Fees |
2/7/2019 |
25.00 |
|
|
|
Martinez David |
Travel-Mileage |
2/21/2019 |
220.40 |
|
|
|
Martinez Jorge |
Travel Advance |
2/21/2019 |
168.96 |
|
|
|
Martinez Mona-Elo |
Travel Advance |
2/13/2019 |
(47.20) |
|
|
|
Martinez Mona-Elo |
Travel In-State |
2/13/2019 |
59.00 |
|
|
|
Martinez Nora |
Travel Advance |
2/21/2019 |
404.52 |
|
|
|
Martinez Nora |
Travel In-State |
2/22/2019 |
69.36 |
|
|
|
Martinez Nora |
Travel-Mileage |
2/22/2019 |
180.96 |
|
|
|
Martinez Rene |
Registration Fees |
2/28/2019 |
125.00 |
|
|
|
Martinez Rene |
Travel Advance |
2/13/2019 |
48.72 |
|
|
|
Martinez Rene |
Travel Advance |
2/28/2019 |
(48.72) |
|
|
|
Martinez Rene |
Travel-Mileage |
2/28/2019 |
60.90 |
|
|
|
Martinez Salvador |
Travel Advance |
2/7/2019 |
(36.07) |
|
|
|
Martinez Salvador |
Travel-Mileage |
2/7/2019 |
45.10 |
|
|
|
Matamoros Otoniel |
Travel Out-of-State |
2/21/2019 |
65.28 |
|
|
|
Matthews-Mendez Lauren |
Travel Advance |
2/21/2019 |
114.24 |
|
|
|
Maverick Shredding |
Record Retention & Destruction Svcs |
2/21/2019 |
2,210.00 |
|
|
|
Maxient LLC |
Purchased Contracted Services-Oper |
2/13/2019 |
7,500.00 |
|
|
|
McAllen Foreign Trade
Zone |
Rent Facilities |
2/21/2019 |
450.00 |
|
|
|
McCoys Building
Supply |
Educational-Classroom Part/Supplies |
2/8/2019 |
57.28 |
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
2/8/2019 |
115.24 |
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
2/13/2019 |
153.89 |
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
2/20/2019 |
85.90 |
|
|
|
McCoys Building
Supply |
Freight Delivery |
2/8/2019 |
50.00 |
|
|
|
McCoys Building
Supply |
Freight Delivery |
2/13/2019 |
5.00 |
|
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
2/7/2019 |
88.41 |
|
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
2/8/2019 |
1,086.92 |
|
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
429.73 |
|
|
|
McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
2/28/2019 |
137.14 |
|
|
|
McMaster Carr Supply
Company |
Freight Delivery |
2/28/2019 |
79.07 |
|
|
|
Medical Library
Association |
Membership Dues |
2/1/2019 |
760.00 |
|
|
|
Medina Benigno |
Travel-Mileage |
2/28/2019 |
243.72 |
|
|
|
Met Life Insurance |
MET Life Insurance |
2/25/2019 |
28.50 |
|
|
|
Millan Brett |
Travel Advance |
2/28/2019 |
80.24 |
|
|
|
Millan Rebecca |
Travel Advance |
2/28/2019 |
450.28 |
|
|
|
Miller Emma |
Travel Advance |
2/13/2019 |
272.32 |
|
|
|
Miller Layman |
Travel Advance |
2/13/2019 |
426.76 |
|
|
|
Minarro Cortes Barbara |
Honorariums |
2/21/2019 |
750.00 |
|
|
|
Mirzaei Daryoush |
Travel-Mileage |
2/7/2019 |
37.71 |
|
|
|
Mission Restaurant
Supply |
Hardware/Materials/Parts/Supplies |
2/20/2019 |
90.95 |
|
|
|
Mockmeds |
Educational-Lab Parts/Supplies |
2/21/2019 |
881.19 |
|
|
|
Mockmeds |
Freight Delivery |
2/21/2019 |
35.34 |
|
|
|
Molki Saeed |
Travel Advance |
2/7/2019 |
118.00 |
|
|
|
Molki Saeed |
Travel Advance |
2/13/2019 |
284.16 |
|
|
|
Molki Saeed |
Travel Advance |
2/21/2019 |
130.32 |
|
|
|
Molki Saeed |
Travel In-State |
2/21/2019 |
147.50 |
|
|
|
Molki Saeed |
Travel Out-of-State |
2/25/2019 |
1,229.72 |
|
|
|
Moody Gardens Inc |
Travel In-State |
2/22/2019 |
457.80 |
|
|
|
Moody Gardens Inc |
Travel In-State |
2/22/2019 |
457.80 |
|
|
|
Moody Gardens Inc |
Travel In-State |
2/22/2019 |
457.80 |
|
|
|
Moody Gardens Inc |
Travel In-State |
2/22/2019 |
457.80 |
|
|
|
Moody Gardens Inc |
Travel In-State |
2/22/2019 |
487.23 |
|
|
|
Moody Gardens Inc |
Travel In-State |
2/28/2019 |
324.82 |
|
|
|
Moore Kimberly |
Travel-Mileage |
2/7/2019 |
122.08 |
|
|
|
Moore Kimberly |
Travel-Mileage |
2/21/2019 |
349.33 |
|
|
|
Mora Daphine |
Travel Advance |
2/7/2019 |
108.56 |
|
|
|
Mora Vanessa |
Membership Dues |
2/21/2019 |
60.00 |
|
|
|
Mora Vanessa |
Registration Fees |
2/21/2019 |
195.00 |
|
|
|
Mora Vanessa |
Travel Advance |
2/21/2019 |
(142.80) |
|
|
|
Mora Vanessa |
Travel Out-of-State |
2/21/2019 |
1,092.30 |
|
|
|
Mora Vanessa |
Travel-Incidental |
2/21/2019 |
60.00 |
|
|
|
Moran Olga |
Travel-Mileage |
2/13/2019 |
42.92 |
|
|
|
Moreno Sonya |
Travel-Mileage |
2/21/2019 |
9.37 |
|
|
|
Morin Mario |
Travel Advance |
2/25/2019 |
543.04 |
|
|
|
Morrison Stephen |
Travel-Mileage |
2/28/2019 |
132.44 |
|
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
2/11/2019 |
742.43 |
|
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
2/12/2019 |
9,195.94 |
|
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
2/19/2019 |
20.15 |
|
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
2/20/2019 |
51.51 |
|
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
2/26/2019 |
126.44 |
|
|
|
Morrison Supply Co |
Inv Furn & Equip $1,000 - $4,999.99 |
2/11/2019 |
4,979.12 |
|
|
|
Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
2/11/2019 |
875.00 |
|
|
|
Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
2/12/2019 |
3,947.06 |
|
|
|
Ms G's Tacos N More
Inc |
Food Purchased |
2/21/2019 |
51.20 |
|
|
|
Munguia Marcelo Maria |
Travel Advance |
2/7/2019 |
(7.06) |
|
|
|
Munguia Marcelo Maria |
Travel-Mileage |
2/7/2019 |
8.83 |
|
|
|
Munoz Ruben |
Travel Advance |
2/21/2019 |
286.72 |
|
|
|
Murray Mark |
Travel Advance |
2/13/2019 |
165.20 |
|
|
|
Musunoi Voinea |
Travel-Mileage |
2/21/2019 |
389.76 |
|
|
|
NAAAS &
Affiliates |
Registration Fees |
2/6/2019 |
250.00 |
|
|
|
NACADA The Global
Community for Academic Advising Inc |
Registration Fees |
2/7/2019 |
150.00 |
|
|
|
NACADA The Global
Community for Academic Advising Inc |
Registration Fees |
2/19/2019 |
250.00 |
|
|
|
NACADA The Global
Community for Academic Advising Inc |
Registration Fees |
2/19/2019 |
250.00 |
|
|
|
NACADA The Global
Community for Academic Advising Inc |
Registration Fees |
2/19/2019 |
250.00 |
|
|
|
NACADA The Global
Community for Academic Advising Inc |
Registration Fees |
2/20/2019 |
300.00 |
|
|
|
NACADA The Global
Community for Academic Advising Inc |
Registration Fees |
2/20/2019 |
300.00 |
|
|
|
NACADA The Global
Community for Academic Advising Inc |
Registration Fees |
2/20/2019 |
300.00 |
|
|
|
Nandigam Ravindra |
Travel-Mileage |
2/21/2019 |
19.72 |
|
|
|
Napa Auto Parts |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/13/2019 |
9,895.00 |
|
|
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
2/7/2019 |
11.04 |
|
|
|
Napa Auto Parts |
Educational-Lab Parts/Supplies |
2/28/2019 |
84.71 |
|
|
|
National Alliance of
Concurrent Enrollment Partnerships Inc |
Membership Dues |
2/19/2019 |
560.00 |
|
|
|
National Assn for
Development Education |
Registration Fees |
2/6/2019 |
490.00 |
|
|
|
National Assn for
Development Education |
Registration Fees |
2/28/2019 |
490.00 |
|
|
|
National Assn of Student
Financial Aid Administrators |
Registration Fees |
2/4/2019 |
572.00 |
|
|
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
2/25/2019 |
4,180.00 |
|
|
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
2/25/2019 |
5,896.00 |
|
|
|
National Healthcareer
Association |
Deposits Held for Other-Outflow |
2/25/2019 |
229.00 |
|
|
|
National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
2/19/2019 |
828.00 |
|
|
|
National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Privat |
2/26/2019 |
1,170.00 |
|
|
|
National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Privat |
2/26/2019 |
1,656.00 |
|
|
|
National League for
Nursing |
Membership Dues |
2/1/2019 |
1,747.00 |
|
|
|
National Office Furniture
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
1,136.70 |
|
|
|
National Office Furniture
Inc |
Purchased Contracted Services-Oper |
2/13/2019 |
195.00 |
|
|
|
National Precisionaire
LLC |
Constr Architect/Engineering Svcs |
2/28/2019 |
3,350.00 |
|
|
|
National Precisionaire
LLC |
Constr Architect/Engineering Svcs |
2/28/2019 |
10,050.00 |
|
|
|
National Procurement
Institute Inc |
Membership Dues |
2/13/2019 |
220.00 |
|
|
|
Natural Bridge Caverns
Inc |
Travel-Student-In-State |
2/28/2019 |
1,036.50 |
|
|
|
Navarro Myra |
Travel Advance |
2/7/2019 |
271.36 |
|
|
|
New York Marriott
Marquis |
Travel Out-of-State |
2/4/2019 |
1,675.65 |
|
|
|
New York Marriott
Marquis |
Travel Out-of-State |
2/13/2019 |
57.36 |
|
|
|
Newegg Business Inc |
Computer Supplies |
2/28/2019 |
71.85 |
|
|
|
Newegg Business Inc |
Educational-Classroom Part/Supplies |
2/21/2019 |
124.20 |
|
|
|
Newegg Business Inc |
Freight Delivery |
2/21/2019 |
14.70 |
|
|
|
Newegg Business Inc |
Non Inv Computer Equip $0 - $999.99 |
2/21/2019 |
394.01 |
|
|
|
Nguma Elibariki |
Travel Advance |
2/21/2019 |
(47.20) |
|
|
|
Nguma Elibariki |
Travel In-State |
2/21/2019 |
59.00 |
|
|
|
Nguma Elibariki |
Travel-Incidental |
2/21/2019 |
22.71 |
|
|
|
Nicol Scott |
Travel Advance |
2/28/2019 |
122.88 |
|
|
|
Nino Manuel |
Travel Advance |
2/7/2019 |
204.80 |
|
|
|
Norcostco Inc |
Educational-Classroom Part/Supplies |
2/13/2019 |
153.32 |
|
|
|
Norcostco Inc |
Educational-Classroom Part/Supplies |
2/28/2019 |
36.76 |
|
|
|
Norcostco Inc |
Freight Delivery |
2/13/2019 |
22.37 |
|
|
|
Norcostco Inc |
Freight Delivery |
2/28/2019 |
17.00 |
|
|
|
Norcostco Texas
Costume |
Educational-Classroom Part/Supplies |
2/7/2019 |
92.25 |
|
|
|
Norcostco Texas
Costume |
Freight Delivery |
2/7/2019 |
15.22 |
|
|
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
2/11/2019 |
13.32 |
|
|
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
2/19/2019 |
63.92 |
|
|
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
2/26/2019 |
104.99 |
|
|
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
2/1/2019 |
116.52 |
|
|
|
O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
2/11/2019 |
158.56 |
|
|
|
OCLC Inc |
Purchased Contracted Services-Oper |
2/5/2019 |
300.69 |
|
|
|
Odeh Murad |
Travel Advance |
2/21/2019 |
70.80 |
|
|
|
Olivares Hinojosa Jimena |
Travel-Mileage |
2/7/2019 |
21.91 |
|
|
|
Olivera Mario |
Travel-Mileage |
2/13/2019 |
210.86 |
|
|
|
Omni Austin Hotel
Downtown |
Travel In-State |
2/5/2019 |
542.82 |
|
|
|
Omni Corpus Christi
Hotel |
Travel In-State |
2/19/2019 |
359.70 |
|
|
|
Otis Elevator Company |
M&R Buildings/Improvements |
2/7/2019 |
3,912.68 |
|
|
|
Owens Becky |
Travel Advance |
2/28/2019 |
84.96 |
|
|
|
OxBlue Corp |
Data Hosting Services |
2/21/2019 |
1,437.00 |
|
|
|
PASCO Scientific |
Educational-Lab Parts/Supplies |
2/21/2019 |
873.00 |
|
|
|
PASCO Scientific |
Freight Delivery |
2/21/2019 |
334.00 |
|
|
|
PASCO Scientific |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
5,238.00 |
|
|
|
Palace Cleaners Inc |
Cleaning Services |
2/6/2019 |
358.54 |
|
|
|
Palacios Celinda |
Travel-Mileage |
2/21/2019 |
304.11 |
|
|
|
Palmview Academy |
Child Care Services |
2/28/2019 |
324.00 |
|
|
|
Pan American Auto LLC |
Cap FMVOE-Vehicles > $4,999.99 |
2/12/2019 |
1,866.00 |
|
|
|
Pan American Auto LLC |
M&R Vehicles |
2/1/2019 |
2,114.83 |
|
|
|
Pan American Auto LLC |
M&R Vehicles |
2/5/2019 |
2,512.62 |
|
|
|
Pan American Auto LLC |
M&R Vehicles |
2/12/2019 |
134.00 |
|
|
|
Pearl South Padre |
Travel In-State |
2/28/2019 |
106.56 |
|
|
|
Pearl South Padre |
Travel In-State |
2/28/2019 |
106.56 |
|
|
|
Pearson VUE |
Educational-Testing & Graduation |
2/22/2019 |
1,740.00 |
|
|
|
Peek Kevin |
Travel Advance |
2/13/2019 |
236.80 |
|
|
|
Pena Jose |
Travel Advance |
2/7/2019 |
199.68 |
|
|
|
Pena Jose |
Travel Advance |
2/21/2019 |
(47.20) |
|
|
|
Pena Jose |
Travel In-State |
2/21/2019 |
59.00 |
|
|
|
Pena Mariztel |
Travel-Mileage |
2/28/2019 |
24.20 |
|
|
|
Pena Santa |
Travel Advance |
2/21/2019 |
(226.56) |
|
|
|
Pena Santa |
Travel Out-of-State |
2/21/2019 |
283.20 |
|
|
|
Pena Santa |
Travel-Incidental |
2/21/2019 |
60.00 |
|
|
|
Pepsi Beverages
Company |
Consumables |
2/21/2019 |
179.13 |
|
|
|
Pepsi Beverages
Company |
Food Purchased |
2/21/2019 |
3,787.32 |
|
|
|
Pepsi Beverages
Company |
Food Purchased |
2/28/2019 |
896.61 |
|
|
|
Pepsi Beverages
Company |
Rent Equipment |
2/7/2019 |
620.00 |
|
|
|
Perez Arnoldo |
Travel-Mileage |
2/7/2019 |
141.70 |
|
|
|
Perez Martha |
Travel Advance |
2/21/2019 |
230.88 |
|
|
|
Perez Pablo |
Travel-Mileage |
2/21/2019 |
95.92 |
|
|
|
Perficientur LLC |
Purchased Contracted Services-Oper |
2/13/2019 |
1,000.00 |
|
|
|
PetSmart Home Office
Inc |
Educational-Lab Parts/Supplies |
2/21/2019 |
8.58 |
|
|
|
Peter Piper Pizza |
Food Purchased |
2/11/2019 |
91.03 |
|
|
|
Peter Piper Pizza |
Food Purchased |
2/19/2019 |
64.93 |
|
|
|
Petrosian Anahid |
Travel Advance |
2/13/2019 |
165.76 |
|
|
|
Phi Theta Kappa Honor
Society |
Registration Fees |
2/12/2019 |
359.00 |
|
|
|
Phi Theta Kappa Honor
Society |
Registration Fees |
2/19/2019 |
359.00 |
|
|
|
Phi Theta Kappa Texas
Region |
Registration Fees |
2/13/2019 |
398.00 |
|
|
|
Phi Theta Kappa Texas
Region |
Registration Fees |
2/13/2019 |
199.00 |
|
|
|
Phoenix Marriott Resort
Tempe at the Buttes |
Travel Out-of-State |
2/19/2019 |
597.72 |
|
|
|
Phoenix Marriott Resort
Tempe at the Buttes |
Travel Out-of-State |
2/20/2019 |
597.72 |
|
|
|
Pina III Gregorio |
Purchased Contracted Services-Oper |
2/21/2019 |
260.00 |
|
|
|
Pitney Bowes Inc |
Rent Equipment |
2/20/2019 |
1,330.53 |
|
|
|
Pizza Hut |
Food Purchased |
2/28/2019 |
225.73 |
|
|
|
Pizza Hut |
Freight Delivery |
2/28/2019 |
7.50 |
|
|
|
Plummer David |
Travel Advance |
2/7/2019 |
84.96 |
|
|
|
Plummer David |
Travel Advance |
2/13/2019 |
224.96 |
|
|
|
Plummer David |
Travel Advance |
2/28/2019 |
(84.96) |
|
|
|
Plummer David |
Travel In-State |
2/28/2019 |
106.20 |
|
|
|
Plummer David |
Travel-Mileage |
2/28/2019 |
357.28 |
|
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
2/11/2019 |
484.80 |
|
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
2/13/2019 |
24,848.34 |
|
|
|
Pocket Nurse |
Freight Delivery |
2/21/2019 |
370.07 |
|
|
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2019 |
1,747.26 |
|
|
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
615.12 |
|
|
|
Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
2/11/2019 |
882.94 |
|
|
|
Pokhrel Nau |
Registration Fees |
2/7/2019 |
602.00 |
|
|
|
Pokhrel Nau |
Travel Advance |
2/7/2019 |
(284.16) |
|
|
|
Pokhrel Nau |
Travel Out-of-State |
2/7/2019 |
355.20 |
|
|
|
Pokhrel Nau |
Travel-Incidental |
2/7/2019 |
194.35 |
|
|
|
Positive Approach LLC |
Registration Fees |
2/12/2019 |
1,900.00 |
|
|
|
Positive Approach LLC |
Registration Fees |
2/13/2019 |
1,900.00 |
|
|
|
Pottle Holly |
Travel-Mileage |
2/13/2019 |
549.36 |
|
|
|
Practice Management
Institute |
Purchased Contracted Services-Oper |
2/7/2019 |
199.00 |
|
|
|
Precision Delta Corp |
Ammunition |
2/6/2019 |
5,780.00 |
|
|
|
Premier Awards &
Gifts |
Repro & Print Services |
2/26/2019 |
37.00 |
|
|
|
PressPage Inc |
Inv Software Licen $1,000-$4,999.99 |
2/13/2019 |
8,500.00 |
|
|
|
Pride Sash |
Educational-Testing & Graduation |
2/1/2019 |
4,125.00 |
|
|
|
Protection 1 ADT |
Purchased Contracted Services-Oper |
2/7/2019 |
372.75 |
|
|
|
Pueblo Tires and
Service |
M&R Vehicles |
2/13/2019 |
383.33 |
|
|
|
QlikTech Inc |
Non Inv Software License $0-$999.99 |
2/7/2019 |
3,600.00 |
|
|
|
Qualification Targets
Inc |
Ammunition |
2/11/2019 |
289.00 |
|
|
|
Qualification Targets
Inc |
Freight Delivery |
2/11/2019 |
130.00 |
|
|
|
Quill LLC |
Computer Supplies |
2/13/2019 |
911.88 |
|
|
|
Quill LLC |
Computer Supplies |
2/21/2019 |
683.91 |
|
|
|
Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
2,639.67 |
|
|
|
Quill LLC |
Office Supplies |
2/21/2019 |
58.95 |
|
|
|
Quill LLC |
Office Supplies |
2/28/2019 |
371.76 |
|
|
|
Quintero Eduardo |
Travel-Mileage |
2/21/2019 |
164.02 |
|
|
|
Quintero Esteban |
Travel Advance |
2/7/2019 |
(149.04) |
|
|
|
Quintero Esteban |
Travel Out-of-State |
2/7/2019 |
186.30 |
|
|
|
Quintero Esteban |
Travel-Car Rental |
2/7/2019 |
231.60 |
|
|
|
Quintero Esteban |
Travel-Incidental |
2/7/2019 |
172.11 |
|
|
|
Quiroz Adriana |
Travel-Mileage |
2/7/2019 |
27.85 |
|
|
|
Quiroz Adriana |
Travel-Mileage |
2/21/2019 |
11.94 |
|
|
|
RGV AC & Heating
LLC |
Rent Equipment |
2/13/2019 |
300.00 |
|
|
|
RGV Maximum Services
LLC |
M&R Furnish & Equipment |
2/21/2019 |
260.00 |
|
|
|
RGV Maximum Services
LLC |
M&R Furnish & Equipment |
2/28/2019 |
915.00 |
|
|
|
RGV Reprographics |
Repro & Print Services |
2/28/2019 |
52.92 |
|
|
|
RU2 Systems Inc |
Freight Delivery |
2/11/2019 |
490.00 |
|
|
|
RU2 Systems Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
2/11/2019 |
6,790.00 |
|
|
|
Ramirez Daniel |
Travel Advance |
2/28/2019 |
102.40 |
|
|
|
Ramirez Jesus |
Travel Advance |
2/7/2019 |
(404.96) |
|
|
|
Ramirez Jesus |
Travel In-State |
2/7/2019 |
76.70 |
|
|
|
Ramirez Jesus |
Travel-Mileage |
2/7/2019 |
365.67 |
|
|
|
Ramirez Silvia |
Cleaning Services |
2/28/2019 |
390.00 |
|
|
|
Rave Mobile Safety |
Registration Fees |
2/13/2019 |
227.50 |
|
|
|
Rave Mobile Safety |
Registration Fees |
2/13/2019 |
227.50 |
|
|
|
Rave Mobile Safety |
Registration Fees |
2/13/2019 |
227.50 |
|
|
|
Ray Timothy |
Travel-Mileage |
2/7/2019 |
123.99 |
|
|
|
Ray Timothy |
Travel-Mileage |
2/28/2019 |
57.23 |
|
|
|
ReSolved Energy Consulting
LLC |
Consultant Services |
2/21/2019 |
4,344.14 |
|
|
|
Red Wing Business
Advantage Account |
Uniforms |
2/13/2019 |
208.23 |
|
|
|
Red Wing Business
Advantage Account |
Uniforms |
2/21/2019 |
977.70 |
|
|
|
Red Wing Business
Advantage Account |
Uniforms |
2/28/2019 |
412.22 |
|
|
|
Reed Shirley |
Travel Advance |
2/13/2019 |
106.24 |
|
|
|
Reed Shirley |
Travel-Incidental |
2/7/2019 |
47.00 |
|
|
|
Region One Education
Service Center |
Registration Fees |
2/13/2019 |
200.00 |
|
|
|
Region Staffing Inc |
Temporary Services |
2/13/2019 |
2,150.40 |
|
|
|
Region Staffing Inc |
Temporary Services |
2/28/2019 |
1,478.40 |
|
|
|
Reittinger Eric |
Travel Advance |
2/21/2019 |
514.16 |
|
|
|
Renaissance Austin
Hotel |
Travel In-State |
2/6/2019 |
433.82 |
|
|
|
Renaissance Dallas Addison
Hotel |
Travel In-State |
2/22/2019 |
497.55 |
|
|
|
Renaissance Washington DC
Hotel |
Travel Out-of-State |
2/12/2019 |
1,169.04 |
|
|
|
Rental World LLC |
Freight Delivery |
2/7/2019 |
400.00 |
|
|
|
Rental World LLC |
Freight Delivery |
2/13/2019 |
975.00 |
|
|
|
Rental World LLC |
Freight Delivery |
2/21/2019 |
250.00 |
|
|
|
Rental World LLC |
Freight Delivery |
2/28/2019 |
200.00 |
|
|
|
Rental World LLC |
Other Fees & Charges |
2/7/2019 |
286.30 |
|
|
|
Rental World LLC |
Other Fees & Charges |
2/13/2019 |
840.56 |
|
|
|
Rental World LLC |
Other Fees & Charges |
2/21/2019 |
226.80 |
|
|
|
Rental World LLC |
Other Fees & Charges |
2/28/2019 |
119.00 |
|
|
|
Rental World LLC |
Purchased Contracted Services-Oper |
2/7/2019 |
200.00 |
|
|
|
Rental World LLC |
Purchased Contracted Services-Oper |
2/13/2019 |
540.00 |
|
|
|
Rental World LLC |
Purchased Contracted Services-Oper |
2/21/2019 |
140.00 |
|
|
|
Rental World LLC |
Purchased Contracted Services-Oper |
2/28/2019 |
100.00 |
|
|
|
Rental World LLC |
Rent Equipment |
2/7/2019 |
2,150.00 |
|
|
|
Rental World LLC |
Rent Equipment |
2/13/2019 |
6,924.00 |
|
|
|
Rental World LLC |
Rent Equipment |
2/21/2019 |
1,655.00 |
|
|
|
Rental World LLC |
Rent Equipment |
2/28/2019 |
885.00 |
|
|
|
Rev.com Inc |
Purchased Contracted Services-Oper |
2/6/2019 |
46.50 |
|
|
|
Reyes Ernesto |
Travel Out-of-State |
2/7/2019 |
276.00 |
|
|
|
Reyes Gilberto |
Travel Advance |
2/28/2019 |
450.28 |
|
|
|
Reza Samuel |
Travel Advance |
2/13/2019 |
183.52 |
|
|
|
Reza Samuel |
Travel-Mileage |
2/13/2019 |
160.39 |
|
|
|
Ricoh USA Inc |
Rent Copiers |
2/20/2019 |
1,189.50 |
|
|
|
Rio Grande Plumbing Supply
Inc |
Hardware/Materials/Parts/Supplies |
2/7/2019 |
14.05 |
|
|
|
Rio Learning Zone LLC |
Child Care Services |
2/28/2019 |
108.00 |
|
|
|
Riojas Ana |
Travel Advance |
2/7/2019 |
202.96 |
|
|
|
Rios Imelda |
Parking Permit Fee - Spring |
2/28/2019 |
25.00 |
|
|
|
Rios Nestar |
Travel-Mileage |
2/7/2019 |
49.05 |
|
|
|
Rios Nestar |
Travel-Mileage |
2/21/2019 |
121.80 |
|
|
|
Rios Rene |
Travel-Mileage |
2/7/2019 |
17.66 |
|
|
|
Rivera Edgar |
Travel Advance |
2/28/2019 |
353.36 |
|
|
|
Rodriguez Graciela |
Travel-Mileage |
2/21/2019 |
46.86 |
|
|
|
Rodriguez Mario |
Deposits Held for Other-Outflow |
2/13/2019 |
415.00 |
|
|
|
Rodriguez Veronica |
Travel-Mileage |
2/7/2019 |
133.63 |
|
|
|
Rosalez Maria |
Travel-Mileage |
2/21/2019 |
48.49 |
|
|
|
Rose Brand |
Educational-Classroom Part/Supplies |
2/6/2019 |
125.00 |
|
|
|
Rose Brand |
Freight Delivery |
2/6/2019 |
41.67 |
|
|
|
Rosen Shingle Creek |
Travel Out-of-State |
2/21/2019 |
1,288.10 |
|
|
|
Royal Education Center
LLC |
Child Care Services |
2/28/2019 |
144.00 |
|
|
|
Ruiz Jose |
Travel-Mileage |
2/21/2019 |
342.20 |
|
|
|
Ruvalcaba Rodriguez Marco |
Travel-Mileage |
2/21/2019 |
19.49 |
|
|
|
SAGE Publications Inc |
Subscriptions |
2/7/2019 |
5,175.00 |
|
|
|
SCBA Sales & Rentals
LLC |
Freight Delivery |
2/13/2019 |
870.00 |
|
|
|
SCBA Sales & Rentals
LLC |
Rent Equipment |
2/13/2019 |
5,700.00 |
|
|
|
SE Steinbrecher and
Associates Inc |
Honorariums |
2/28/2019 |
9,800.00 |
|
|
|
SESAC LLC |
License Fees |
2/11/2019 |
2,253.98 |
|
|
|
SHI Government Solutions
Inc |
Computer Supplies |
2/13/2019 |
102.75 |
|
|
|
SHI Government Solutions
Inc |
Inv Software Licen $1,000-$4,999.99 |
2/21/2019 |
2,528.20 |
|
|
|
SHI Government Solutions
Inc |
Non Inv Computer Equip $0 - $999.99 |
2/13/2019 |
250.00 |
|
|
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
2/21/2019 |
2,733.30 |
|
|
|
SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
2/21/2019 |
48.00 |
|
|
|
SKC Communication Products
LLC |
Hardware/Materials/Parts/Supplies |
2/7/2019 |
664.32 |
|
|
|
SKC Communication Products
LLC |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
157.03 |
|
|
|
SKC Communication Products
LLC |
Non Inv Computer Equip $0 - $999.99 |
2/7/2019 |
85.26 |
|
|
|
SXSW LLC |
Registration Fees |
2/4/2019 |
545.00 |
|
|
|
Saenz Manuel |
Travel-Mileage |
2/21/2019 |
51.74 |
|
|
|
Saint Pierre Hilaire |
Travel Advance |
2/13/2019 |
13.24 |
|
|
|
Saint Pierre Hilaire |
Travel Advance |
2/13/2019 |
(199.68) |
|
|
|
Saint Pierre Hilaire |
Travel Out-of-State |
2/13/2019 |
249.60 |
|
|
|
Saint Pierre Hilaire |
Travel-Incidental |
2/13/2019 |
76.00 |
|
|
|
Salas Laura |
Travel Advance |
2/21/2019 |
94.40 |
|
|
|
Saldivar Luis |
Travel-Mileage |
2/21/2019 |
204.16 |
|
|
|
Salinas Barbara |
Travel Advance |
2/21/2019 |
163.20 |
|
|
|
Salinas Cynthia |
Travel Advance |
2/7/2019 |
108.56 |
|
|
|
Salinas Francisco |
Travel Out-of-State |
2/21/2019 |
248.64 |
|
|
|
Sallie Mae Bank |
Deposits Held for Other-Outflow |
2/21/2019 |
3,000.00 |
|
|
|
Sam's Club Direct |
Consumables |
2/7/2019 |
77.86 |
|
|
|
Sam's Club Direct |
Consumables |
2/21/2019 |
191.30 |
|
|
|
Sam's Club Direct |
Food Purchased |
2/7/2019 |
1,662.57 |
|
|
|
Sam's Club Direct |
Food Purchased |
2/13/2019 |
295.10 |
|
|
|
Sam's Club Direct |
Food Purchased |
2/21/2019 |
1,378.14 |
|
|
|
Sam's Club Direct |
Food Purchased |
2/28/2019 |
592.44 |
|
|
|
Sam's Club Direct |
Freight Delivery |
2/7/2019 |
4.25 |
|
|
|
Sam's Club Direct |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
57.12 |
|
|
|
San Antonio Zoological
Society |
Travel-Student-In-State |
2/28/2019 |
902.50 |
|
|
|
Sanchez Guadalupe |
Travel Advance |
2/21/2019 |
168.96 |
|
|
|
Sanchez Jose |
Travel Advance |
2/13/2019 |
224.96 |
|
|
|
Sanchez Manuel |
Travel Advance |
2/7/2019 |
94.40 |
|
|
|
Sanchez Manuel |
Travel Advance |
2/28/2019 |
(94.40) |
|
|
|
Sanchez Manuel |
Travel In-State |
2/28/2019 |
147.50 |
|
|
|
Sanchez Manuel |
Travel-Incidental |
2/28/2019 |
55.72 |
|
|
|
Sanchez Manuel |
Travel-Mileage |
2/7/2019 |
71.94 |
|
|
|
Sanchez Manuel |
Travel-Mileage |
2/28/2019 |
79.87 |
|
|
|
Sanchez Marianella |
Travel-Mileage |
2/21/2019 |
45.78 |
|
|
|
Sanchez Osiel |
Travel-Mileage |
2/21/2019 |
56.68 |
|
|
|
Sauceda Corina |
Travel Advance |
2/13/2019 |
70.80 |
|
|
|
Savannah Marriott
Riverfront |
Travel Out-of-State |
2/13/2019 |
461.74 |
|
|
|
Savannah Marriott
Riverfront |
Travel Out-of-State |
2/13/2019 |
645.15 |
|
|
|
Savannah Marriott
Riverfront |
Travel Out-of-State |
2/13/2019 |
461.74 |
|
|
|
Savannah Marriott
Riverfront |
Travel Out-of-State |
2/13/2019 |
692.61 |
|
|
|
Scoville Paul |
Travel Advance |
2/7/2019 |
204.80 |
|
|
|
Segura Ruiz Ana |
Travel-Mileage |
2/13/2019 |
229.77 |
|
|
|
Shands Brooks Travel |
Travel In-State |
2/7/2019 |
2,026.00 |
|
|
|
Shands Brooks Travel |
Travel In-State |
2/13/2019 |
1,710.76 |
|
|
|
Shands Brooks Travel |
Travel In-State |
2/21/2019 |
2,376.00 |
|
|
|
Shands Brooks Travel |
Travel Out-of-State |
2/7/2019 |
13,287.50 |
|
|
|
Shands Brooks Travel |
Travel Out-of-State |
2/13/2019 |
10,036.00 |
|
|
|
Shands Brooks Travel |
Travel Out-of-State |
2/21/2019 |
13,646.00 |
|
|
|
Sheraton Gunter Hotel |
Travel In-State |
2/14/2019 |
267.68 |
|
|
|
Sheraton New Orleans
Hotel |
Travel Out-of-State |
2/28/2019 |
933.36 |
|
|
|
Sheraton New Orleans
Hotel |
Travel Out-of-State |
2/28/2019 |
933.36 |
|
|
|
Sheraton New Orleans
Hotel |
Travel Out-of-State |
2/28/2019 |
933.36 |
|
|
|
Siemens Industry Inc |
M&R Buildings/Improvements |
2/7/2019 |
31,669.15 |
|
|
|
Sifuentes Vanessa |
Travel Advance |
2/21/2019 |
132.16 |
|
|
|
Sign Language
Services |
Purchased Contracted Services-Oper |
2/4/2019 |
1,320.50 |
|
|
|
Sign Language
Services |
Purchased Contracted Services-Oper |
2/28/2019 |
473.00 |
|
|
|
Silcox Lucian |
Deposits Held for Other-Outflow |
2/13/2019 |
100.00 |
|
|
|
Silicon Valley Shelving
& Equipment Co Inc |
Freight Delivery |
2/7/2019 |
1,261.00 |
|
|
|
Silicon Valley Shelving
& Equipment Co Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
5,674.16 |
|
|
|
Silva Maricela |
Travel Advance |
2/13/2019 |
284.16 |
|
|
|
Singer Professional Sewing
Ctr |
M&R Furnish & Equipment |
2/20/2019 |
113.95 |
|
|
|
Siteimprove Inc |
Data Hosting Services |
2/21/2019 |
14,300.00 |
|
|
|
Skillpath |
Registration Fees |
2/14/2019 |
269.00 |
|
|
|
Skillpath |
Registration Fees |
2/14/2019 |
269.00 |
|
|
|
Skillpath |
Registration Fees |
2/19/2019 |
149.00 |
|
|
|
Sladek Conference Services
Inc |
Registration Fees |
2/20/2019 |
875.00 |
|
|
|
Sladek Conference Services
Inc |
Registration Fees |
2/20/2019 |
875.00 |
|
|
|
Sladek Conference Services
Inc |
Registration Fees |
2/20/2019 |
875.00 |
|
|
|
Sladek Conference Services
Inc |
Registration Fees |
2/20/2019 |
310.00 |
|
|
|
Sladek Conference Services
Inc |
Registration Fees |
2/20/2019 |
310.00 |
|
|
|
Sladek Conference Services
Inc |
Registration Fees |
2/20/2019 |
310.00 |
|
|
|
Sladek Conference Services
Inc |
Registration Fees |
2/20/2019 |
310.00 |
|
|
|
Smartcom Telephone
LLC |
Other Fees & Charges |
2/28/2019 |
958.15 |
|
|
|
Smartcom Telephone
LLC |
Phone Service |
2/28/2019 |
9,950.05 |
|
|
|
Smartcom Telephone
LLC |
Telecom Rental |
2/28/2019 |
6,323.99 |
|
|
|
SnapShotz Photobooth |
Purchased Contracted Services-Oper |
2/21/2019 |
898.00 |
|
|
|
Sniatynsky Richard |
Travel-Mileage |
2/21/2019 |
60.20 |
|
|
|
Society of Human Resource
Management |
Registration Fees |
2/20/2019 |
25.00 |
|
|
|
Society of Human Resource
Management |
Registration Fees |
2/20/2019 |
35.00 |
|
|
|
Society of Human Resource
Management |
Registration Fees |
2/20/2019 |
35.00 |
|
|
|
Society of Human Resource
Management |
Registration Fees |
2/20/2019 |
35.00 |
|
|
|
Solis Andy |
Travel Advance |
2/21/2019 |
(47.20) |
|
|
|
Solis Andy |
Travel In-State |
2/21/2019 |
59.00 |
|
|
|
Solis Rosa |
Membership Dues |
2/7/2019 |
10.00 |
|
|
|
Solis Rosa |
Registration Fees |
2/7/2019 |
20.00 |
|
|
|
Solis Rosa |
Travel-Mileage |
2/7/2019 |
19.29 |
|
|
|
Solis Timothy |
Unclaimed - Employee |
2/28/2019 |
4.89 |
|
|
|
Sonic System Sales |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/21/2019 |
5,685.50 |
|
|
|
South Point Hotel &
Casino |
Travel Out-of-State |
2/4/2019 |
451.51 |
|
|
|
South Point Hotel &
Casino |
Travel Out-of-State |
2/4/2019 |
451.51 |
|
|
|
South Texas College |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
306.25 |
|
|
|
South Texas College |
Petty Cash - Pecan Cashiers |
2/13/2019 |
600.00 |
|
|
|
South Texas Communications
Inc |
M&R Furnish & Equipment |
2/13/2019 |
55.00 |
|
|
|
South Texas Manufacturers
Assn |
Membership Dues |
2/7/2019 |
500.00 |
|
|
|
Southern Landscapes |
Grounds Maintenance Services |
2/21/2019 |
1,050.00 |
|
|
|
Southwest Texas Equipment
Dist Inc |
Registration Fees |
2/12/2019 |
45.00 |
|
|
|
Southwest Texas Equipment
Dist Inc |
Registration Fees |
2/12/2019 |
45.00 |
|
|
|
Southwest Texas Equipment
Dist Inc |
Registration Fees |
2/12/2019 |
45.00 |
|
|
|
Southwest Texas Equipment
Dist Inc |
Registration Fees |
2/12/2019 |
45.00 |
|
|
|
Southwest Texas Equipment
Dist Inc |
Registration Fees |
2/12/2019 |
45.00 |
|
|
|
Southwest Texas Equipment
Dist Inc |
Registration Fees |
2/12/2019 |
45.00 |
|
|
|
Southwest Texas Equipment
Dist Inc |
Registration Fees |
2/12/2019 |
45.00 |
|
|
|
Southwest Texas Junior
College |
Grant Sub-Contracts |
2/21/2019 |
22,174.05 |
|
|
|
Southwest Texas Junior
College |
Grant Sub-Contracts |
2/28/2019 |
3,925.68 |
|
|
|
Spherion Staffing LLC |
Temporary Services |
2/7/2019 |
604.54 |
|
|
|
Spherion Staffing LLC |
Temporary Services |
2/28/2019 |
2,332.40 |
|
|
|
Springhill Suites by
Marriott Denton |
Travel In-State |
2/26/2019 |
292.11 |
|
|
|
Springhill Suites by
Marriott Denton |
Travel In-State |
2/26/2019 |
292.11 |
|
|
|
Sprout Social Inc |
Inv Software $1,000 $4,999.99 |
2/28/2019 |
8,964.00 |
|
|
|
Stanton's Sheet Music
Inc |
Educational-Classroom Part/Supplies |
2/13/2019 |
536.10 |
|
|
|
Stanton's Sheet Music
Inc |
Educational-Classroom Part/Supplies |
2/28/2019 |
58.50 |
|
|
|
Stanton's Sheet Music
Inc |
Freight Delivery |
2/13/2019 |
19.43 |
|
|
|
Stanton's Sheet Music
Inc |
Freight Delivery |
2/28/2019 |
12.47 |
|
|
|
Starr County Gas
System |
Natural/Liquid Gas |
2/7/2019 |
90.00 |
|
|
|
Starr County Gas
System |
Natural/Liquid Gas |
2/13/2019 |
5,959.79 |
|
|
|
Staybridge Suites
Houston |
Travel In-State |
2/12/2019 |
712.62 |
|
|
|
Stericycle Inc |
Freight Delivery |
2/19/2019 |
1.66 |
|
|
|
Stericycle Inc |
Hazard Use Waste Disposal |
2/19/2019 |
42.00 |
|
|
|
Stericycle Inc |
Hazard Use Waste Disposal |
2/21/2019 |
40.00 |
|
|
|
Stericycle Inc |
Other Fees & Charges |
2/19/2019 |
5.28 |
|
|
|
Storm Science Network
Inc |
Registration Fees |
2/6/2019 |
200.00 |
|
|
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
2/28/2019 |
823.00 |
|
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
2/7/2019 |
15.95 |
|
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
2/19/2019 |
747.63 |
|
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
2/22/2019 |
103.97 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
65.00 |
|
|
|
Subtropical Agricultural
and Environments Society |
Registration Fees |
2/7/2019 |
130.00 |
|
|
|
Superior Bag Manufacturing
Co LLC |
Consumables |
2/13/2019 |
238.44 |
|
|
|
Superior Bag Manufacturing
Co LLC |
Freight Delivery |
2/13/2019 |
51.96 |
|
|
|
Swank Motion Pictures
Inc |
Subscriptions |
2/7/2019 |
4,925.00 |
|
|
|
Sysco Central Texas |
Consumables |
2/7/2019 |
532.84 |
|
|
|
Sysco Central Texas |
Consumables |
2/13/2019 |
186.41 |
|
|
|
Sysco Central Texas |
Consumables |
2/21/2019 |
130.12 |
|
|
|
Sysco Central Texas |
Consumables |
2/28/2019 |
21.35 |
|
|
|
Sysco Central Texas |
Educational-Food Purchases |
2/7/2019 |
2,045.29 |
|
|
|
Sysco Central Texas |
Educational-Food Purchases |
2/21/2019 |
2,579.27 |
|
|
|
Sysco Central Texas |
Food Purchased |
2/7/2019 |
1,627.81 |
|
|
|
Sysco Central Texas |
Food Purchased |
2/13/2019 |
1,473.97 |
|
|
|
Sysco Central Texas |
Food Purchased |
2/21/2019 |
9,049.23 |
|
|
|
Sysco Central Texas |
Food Purchased |
2/28/2019 |
1,045.86 |
|
|
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
2/13/2019 |
31,183.77 |
|
|
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
2/28/2019 |
1,520.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity AETNA |
2/25/2019 |
5,430.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-20th Century |
2/25/2019 |
5,035.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
2/25/2019 |
11,686.67 |
|
|
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
2/25/2019 |
9,131.11 |
|
|
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
2/25/2019 |
1,325.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
2/25/2019 |
50.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
2/25/2019 |
700.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
2/25/2019 |
7,850.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-Variable |
2/25/2019 |
1,850.00 |
|
|
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
2/25/2019 |
6,863.00 |
|
|
|
TSA Consulting Group
Inc |
Consultant Services |
2/13/2019 |
500.00 |
|
|
|
TSA Consulting Group
Inc |
ORP-20th Century |
2/25/2019 |
17,515.88 |
|
|
|
TSA Consulting Group
Inc |
ORP-AETNA |
2/25/2019 |
18,956.92 |
|
|
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
2/25/2019 |
33,072.48 |
|
|
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
2/25/2019 |
3,153.97 |
|
|
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
2/25/2019 |
1,651.89 |
|
|
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
2/25/2019 |
2,616.60 |
|
|
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
2/25/2019 |
1,924.18 |
|
|
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
2/25/2019 |
18,630.04 |
|
|
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
2/25/2019 |
6,127.53 |
|
|
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
2/25/2019 |
10,753.47 |
|
|
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
2/25/2019 |
19,679.04 |
|
|
|
Tamayo Edwin |
Travel Advance |
2/28/2019 |
(70.80) |
|
|
|
Tamayo Edwin |
Travel In-State |
2/28/2019 |
192.05 |
|
|
|
Tamez Sarah |
Travel-Mileage |
2/21/2019 |
31.67 |
|
|
|
Technical Laboratory
Systems Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
2/7/2019 |
2,250.00 |
|
|
|
Technical Laboratory
Systems Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
2/28/2019 |
72,937.34 |
|
|
|
Technical Laboratory
Systems Inc |
Freight Delivery |
2/28/2019 |
7.66 |
|
|
|
Technical Laboratory
Systems Inc |
M&R Computer Equipment |
2/28/2019 |
1,055.00 |
|
|
|
Technical Laboratory
Systems Inc |
Non Inventory Software $0 - $999.99 |
2/28/2019 |
285.00 |
|
|
|
Tejas Equipment
Rentals |
Other Fees & Charges |
2/1/2019 |
18.00 |
|
|
|
Tejas Equipment
Rentals |
Rent Equipment |
2/1/2019 |
180.00 |
|
|
|
Tejas Equipment
Rentals |
Spnsr Book Supply & Misc Exp-Privat |
2/11/2019 |
2,086.66 |
|
|
|
Telepro
Communications |
Purchased Contracted Services-Oper |
2/1/2019 |
454.00 |
|
|
|
Telepro
Communications |
Purchased Contracted Services-Oper |
2/12/2019 |
2,206.76 |
|
|
|
Telepro
Communications |
Purchased Contracted Services-Oper |
2/20/2019 |
2,724.00 |
|
|
|
Tellez Daniel |
Travel-Mileage |
2/7/2019 |
51.04 |
|
|
|
Tello Maria |
Travel Advance |
2/28/2019 |
94.40 |
|
|
|
Terracon Consultants
Inc |
Architect/Engineering Services |
2/21/2019 |
1,600.00 |
|
|
|
Terry Melissa |
Travel-Mileage |
2/21/2019 |
32.02 |
|
|
|
Texas A&M
University |
Registration Fees |
2/28/2019 |
375.00 |
|
|
|
Texas Air Products
Ltd |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
296.00 |
|
|
|
Texas AirSystems LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
2/13/2019 |
1,060.00 |
|
|
|
Texas Assn for
Institutional Research |
Membership Dues |
2/26/2019 |
125.00 |
|
|
|
Texas Assn for
Institutional Research |
Registration Fees |
2/6/2019 |
250.00 |
|
|
|
Texas Assn of Community
College Business Officers |
Registration Fees |
2/21/2019 |
20.00 |
|
|
|
Texas Assn of Community
College Foundations |
Membership Dues |
2/13/2019 |
125.00 |
|
|
|
Texas Assn of Community
College Foundations |
Registration Fees |
2/13/2019 |
150.00 |
|
|
|
Texas Association of
Collegiate Veteran |
Registration Fees |
2/21/2019 |
400.00 |
|
|
|
Texas Association of
Collegiate Veteran |
Registration Fees |
2/21/2019 |
400.00 |
|
|
|
Texas Association of
Collegiate Veteran |
Registration Fees |
2/21/2019 |
500.00 |
|
|
|
Texas Association of
Collegiate Veteran |
Registration Fees |
2/28/2019 |
400.00 |
|
|
|
Texas Community College
Teachers Assn |
Membership Dues |
2/1/2019 |
90.00 |
|
|
|
Texas Community College
Teachers Assn |
Membership Dues |
2/6/2019 |
45.00 |
|
|
|
Texas Community College
Teachers Assn |
Membership Dues |
2/12/2019 |
45.00 |
|
|
|
Texas Community College
Teachers Assn |
Registration Fees |
2/12/2019 |
130.00 |
|
|
|
Texas Community College
Teachers Assn |
Registration Fees |
2/14/2019 |
95.00 |
|
|
|
Texas Community College
Teachers Assn |
Registration Fees |
2/14/2019 |
95.00 |
|
|
|
Texas Community College
Teachers Assn |
Registration Fees |
2/19/2019 |
95.00 |
|
|
|
Texas Community College
Teachers Assn |
Registration Fees |
2/25/2019 |
35.00 |
|
|
|
Texas Community College
Teachers Assn |
Registration Fees |
2/25/2019 |
130.00 |
|
|
|
Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
2/21/2019 |
46.12 |
|
|
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
2/8/2019 |
19.00 |
|
|
|
Texas Gas Service |
Natural/Liquid Gas |
2/13/2019 |
233.95 |
|
|
|
Texas Gas Service |
Natural/Liquid Gas |
2/21/2019 |
1,319.21 |
|
|
|
Texas Health and Human
Services Commission |
License Fees |
2/13/2019 |
206.00 |
|
|
|
Texas Mutual Insurance
Company |
Insurance-Liability |
2/21/2019 |
19,978.06 |
|
|
|
Texas Mutual Insurance
Company |
Other Fees & Charges |
2/21/2019 |
10.00 |
|
|
|
Texas Staffing Pros
LLC |
Temporary Services |
2/21/2019 |
1,486.32 |
|
|
|
Texas Staffing Pros
LLC |
Temporary Services |
2/28/2019 |
4,271.07 |
|
|
|
Texas Workforce
Commission |
Registration Fees |
2/6/2019 |
125.00 |
|
|
|
The Academic Network
Inc |
Registration Fees |
2/6/2019 |
535.00 |
|
|
|
The Academic Network
Inc |
Registration Fees |
2/6/2019 |
535.00 |
|
|
|
The Center of Industrial
Rehabilitation Services |
Purchased Contracted Services-Oper |
2/1/2019 |
90.00 |
|
|
|
The Chronicle of Higher
Education Inc |
Subscriptions |
2/20/2019 |
99.95 |
|
|
|
The Federation of State
Boards of Physical Therapy |
Deposits Held for Other-Outflow |
2/21/2019 |
1,501.00 |
|
|
|
The HON Company LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
2/7/2019 |
430.32 |
|
|
|
The J Ramirez Law
Firm |
Legal Services |
2/28/2019 |
26,022.55 |
|
|
|
The LeanMan LLC |
Freight Delivery |
2/28/2019 |
74.01 |
|
|
|
The LeanMan LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
1,797.36 |
|
|
|
The Learning Journey Day
School |
Child Care Services |
2/28/2019 |
144.00 |
|
|
|
The Liaison Capital
Hill |
Travel Out-of-State |
2/13/2019 |
824.19 |
|
|
|
The Liaison Capital
Hill |
Travel Out-of-State |
2/14/2019 |
824.19 |
|
|
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
2/21/2019 |
147.25 |
|
|
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
2/28/2019 |
1,488.66 |
|
|
|
The Sign Depot |
Repro & Print Services |
2/7/2019 |
192.00 |
|
|
|
The University of Texas
Rio Grande Valley |
Registration Fees |
2/28/2019 |
450.00 |
|
|
|
The University of Texas
Rio Grande Valley |
Registration Fees |
2/28/2019 |
450.00 |
|
|
|
The University of Texas
Rio Grande Valley |
Registration Fees |
2/28/2019 |
125.00 |
|
|
|
TherapyEd Ltd |
Deposits Held for Other-Outflow |
2/21/2019 |
1,960.00 |
|
|
|
Thomson Reuters |
Non Inv Software License $0-$999.99 |
2/21/2019 |
78.69 |
|
|
|
Torres Isaac |
Travel-Mileage |
2/28/2019 |
319.81 |
|
|
|
Torres Ruben |
Travel Advance |
2/21/2019 |
(433.50) |
|
|
|
Torres Ruben |
Travel In-State |
2/21/2019 |
236.80 |
|
|
|
Torres Ruben |
Travel-Incidental |
2/21/2019 |
50.00 |
|
|
|
Torres Ruben |
Travel-Mileage |
2/21/2019 |
276.08 |
|
|
|
Trane |
Educational-Lab Parts/Supplies |
2/21/2019 |
377.58 |
|
|
|
Trane |
Hardware/Materials/Parts/Supplies |
2/21/2019 |
143.10 |
|
|
|
Trellis Company |
TGSL Student Loans |
2/25/2019 |
2,823.00 |
|
|
|
Trevino Rosa |
Travel-Mileage |
2/21/2019 |
684.52 |
|
|
|
Trevino Roy |
Travel Advance |
2/21/2019 |
163.84 |
|
|
|
TxDLA Inc |
Registration Fees |
2/6/2019 |
420.00 |
|
|
|
TxDLA Inc |
Registration Fees |
2/28/2019 |
495.00 |
|
|
|
U S Department of
Education |
USDE NATL PMT CTR ATL Student Loan |
2/25/2019 |
2,236.00 |
|
|
|
US Bank Voyager Fleet
Systems |
Fuel Rebate |
2/13/2019 |
(768.18) |
|
|
|
US Bank Voyager Fleet
Systems |
Fuels & Lubricants |
2/13/2019 |
4,023.65 |
|
|
|
US Dept of Treasury
FMS |
U.S. Department of the Treasury |
2/25/2019 |
551.00 |
|
|
|
US Water Services Inc |
Freight Delivery |
2/13/2019 |
20.02 |
|
|
|
US Water Services Inc |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
600.00 |
|
|
|
Uline Inc |
Consumables |
2/8/2019 |
937.20 |
|
|
|
Uline Inc |
Educational-Lab Parts/Supplies |
2/7/2019 |
65.00 |
|
|
|
Uline Inc |
Freight Delivery |
2/7/2019 |
114.90 |
|
|
|
Uline Inc |
Freight Delivery |
2/8/2019 |
138.62 |
|
|
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
1,172.00 |
|
|
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/8/2019 |
83.00 |
|
|
|
Unifirst Holdings Inc |
Freight Delivery |
2/8/2019 |
20.00 |
|
|
|
Unifirst Holdings Inc |
Freight Delivery |
2/13/2019 |
10.00 |
|
|
|
Unifirst Holdings Inc |
Freight Delivery |
2/19/2019 |
14.00 |
|
|
|
Unifirst Holdings Inc |
Freight Delivery |
2/21/2019 |
18.00 |
|
|
|
Unifirst Holdings Inc |
Freight Delivery |
2/22/2019 |
4.00 |
|
|
|
Unifirst Holdings Inc |
Freight Delivery |
2/25/2019 |
8.00 |
|
|
|
Unifirst Holdings Inc |
Uniforms |
2/8/2019 |
1,202.88 |
|
|
|
Unifirst Holdings Inc |
Uniforms |
2/13/2019 |
381.37 |
|
|
|
Unifirst Holdings Inc |
Uniforms |
2/19/2019 |
443.35 |
|
|
|
Unifirst Holdings Inc |
Uniforms |
2/21/2019 |
534.78 |
|
|
|
Unifirst Holdings Inc |
Uniforms |
2/22/2019 |
362.78 |
|
|
|
Unifirst Holdings Inc |
Uniforms |
2/25/2019 |
709.32 |
|
|
|
United Rentals North
America Inc |
Freight Delivery |
2/12/2019 |
271.60 |
|
|
|
United Rentals North
America Inc |
Freight Delivery |
2/13/2019 |
221.00 |
|
|
|
United Rentals North
America Inc |
Freight Delivery |
2/21/2019 |
1,084.00 |
|
|
|
United Rentals North
America Inc |
Other Fees & Charges |
2/12/2019 |
1.81 |
|
|
|
United Rentals North
America Inc |
Other Fees & Charges |
2/21/2019 |
9.16 |
|
|
|
United Rentals North
America Inc |
Purchased Contracted Services-Oper |
2/12/2019 |
400.00 |
|
|
|
United Rentals North
America Inc |
Rent Equipment |
2/12/2019 |
789.15 |
|
|
|
United Rentals North
America Inc |
Rent Equipment |
2/21/2019 |
3,752.15 |
|
|
|
United States Postal
Service |
Postage |
2/1/2019 |
9,500.00 |
|
|
|
United States Postal
Service |
Postage |
2/13/2019 |
9,500.00 |
|
|
|
United Way of South
Texas |
United Way-Hidalgo |
2/25/2019 |
3,354.66 |
|
|
|
Universal Towing Inc |
Purchased Contracted Services-Oper |
2/21/2019 |
150.00 |
|
|
|
University of North
Texas |
Registration Fees |
2/20/2019 |
370.00 |
|
|
|
University of North
Texas |
Registration Fees |
2/20/2019 |
370.00 |
|
|
|
University of Texas at
Arlington |
Books & Reference Materials |
2/7/2019 |
47.00 |
|
|
|
University of Texas at
Arlington |
Educational-Classroom Part/Supplies |
2/5/2019 |
128.00 |
|
|
|
University of Texas at
Arlington |
Spnsr Book Supply & Misc Exp-Privat |
2/4/2019 |
88.00 |
|
|
|
Unruh Daniel |
Travel Advance |
2/21/2019 |
286.72 |
|
|
|
Upper Valley Mail Services
LLC |
Postage |
2/21/2019 |
6,016.79 |
|
|
|
Uribe Alfonso |
Travel Advance |
2/28/2019 |
467.92 |
|
|
|
VTX Communications
LLC |
Rent Equipment |
2/8/2019 |
725.00 |
|
|
|
VTX Communications
LLC |
Telecom Rental |
2/8/2019 |
2,250.00 |
|
|
|
VWR International LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/13/2019 |
6,316.00 |
|
|
|
VWR International LLC |
Educational-Lab Parts/Supplies |
2/7/2019 |
1,940.67 |
|
|
|
VWR International LLC |
Educational-Lab Parts/Supplies |
2/13/2019 |
5,296.00 |
|
|
|
VWR International LLC |
Educational-Lab Parts/Supplies |
2/21/2019 |
4,049.24 |
|
|
|
VWR International LLC |
Educational-Lab Parts/Supplies |
2/28/2019 |
3,494.00 |
|
|
|
VWR International LLC |
Freight Delivery |
2/21/2019 |
16.59 |
|
|
|
VWR International LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
2/21/2019 |
28,729.70 |
|
|
|
VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
5,832.10 |
|
|
|
VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
38,884.60 |
|
|
|
VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
26,889.96 |
|
|
|
VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
22,728.58 |
|
|
|
VWR International LLC |
Uniforms |
2/13/2019 |
195.73 |
|
|
|
Valley Solvents &
Chemicals |
Hazard Use Waste Disposal |
2/13/2019 |
820.00 |
|
|
|
Valley Transit Company
Inc |
Rent Vehicles |
2/7/2019 |
1,350.00 |
|
|
|
Valmac Electric
Supply |
Educational-Lab Parts/Supplies |
2/7/2019 |
251.83 |
|
|
|
Valmac Electric
Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/7/2019 |
711.00 |
|
|
|
Vanguelova Margarita |
Travel Advance |
2/21/2019 |
94.40 |
|
|
|
Vargas Ernesto |
Travel-Mileage |
2/13/2019 |
401.94 |
|
|
|
Vargas-Ayala Margo |
Travel Advance |
2/7/2019 |
108.56 |
|
|
|
Vega Mathew |
Travel Advance |
2/21/2019 |
286.72 |
|
|
|
Vergara Ernesto |
Honorariums |
2/28/2019 |
600.00 |
|
|
|
Verizon Wireless |
Telecom Rental |
2/6/2019 |
1,150.00 |
|
|
|
Verizon Wireless |
Telecom Rental |
2/8/2019 |
454.80 |
|
|
|
Verizon Wireless |
Telecom Rental |
2/11/2019 |
5,032.03 |
|
|
|
Verizon Wireless |
Telecom Rental |
2/12/2019 |
396.76 |
|
|
|
Verizon Wireless |
Telecom Rental |
2/14/2019 |
8,054.08 |
|
|
|
Verizon Wireless |
Telecom Rental |
2/21/2019 |
798.00 |
|
|
|
Versteel |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
11,285.52 |
|
|
|
Versteel |
Purchased Contracted Services-Oper |
2/13/2019 |
1,080.00 |
|
|
|
Viera Gabriel |
Travel Advance |
2/13/2019 |
183.52 |
|
|
|
Viera Gabriel |
Travel-Mileage |
2/7/2019 |
98.54 |
|
|
|
Villagran Rosendo |
Travel Advance |
2/28/2019 |
354.52 |
|
|
|
WW Grainger Inc |
Consumables |
2/13/2019 |
67.47 |
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
453.10 |
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
2/19/2019 |
37.04 |
|
|
|
WW Grainger Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
2/5/2019 |
1,552.77 |
|
|
|
WW Grainger Inc |
Non Inv Computer Equip $0 - $999.99 |
2/13/2019 |
186.00 |
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
377.61 |
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/19/2019 |
261.92 |
|
|
|
WW Grainger Inc |
Office Supplies |
2/19/2019 |
748.00 |
|
|
|
WW Grainger Inc |
Telecom Parts/supplies |
2/28/2019 |
450.00 |
|
|
|
WW Grainger Inc |
Uniforms |
2/7/2019 |
81.40 |
|
|
|
WW Grainger Inc |
Uniforms |
2/19/2019 |
144.32 |
|
|
|
Wade Richard |
Travel Advance |
2/13/2019 |
(226.56) |
|
|
|
Wade Richard |
Travel Out-of-State |
2/13/2019 |
892.44 |
|
|
|
Wade Richard |
Travel-Incidental |
2/13/2019 |
22.61 |
|
|
|
Wahid Saiyid |
Travel Advance |
2/21/2019 |
154.56 |
|
|
|
Wal Mart |
Consumables |
2/13/2019 |
185.93 |
|
|
|
Wal Mart |
Consumables |
2/21/2019 |
795.59 |
|
|
|
Wal Mart |
Consumables |
2/28/2019 |
604.71 |
|
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
2/7/2019 |
143.23 |
|
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
2/13/2019 |
254.70 |
|
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
2/21/2019 |
155.49 |
|
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
2/28/2019 |
164.57 |
|
|
|
Wal Mart |
Educational-Food Purchases |
2/28/2019 |
49.12 |
|
|
|
Wal Mart |
Educational-Lab Parts/Supplies |
2/13/2019 |
92.55 |
|
|
|
Wal Mart |
Educational-Lab Parts/Supplies |
2/21/2019 |
151.81 |
|
|
|
Wal Mart |
Educational-Lab Parts/Supplies |
2/28/2019 |
421.89 |
|
|
|
Wal Mart |
Food Purchased |
2/13/2019 |
585.70 |
|
|
|
Wal Mart |
Food Purchased |
2/21/2019 |
189.65 |
|
|
|
Wal Mart |
Food Purchased |
2/28/2019 |
414.37 |
|
|
|
Wal Mart |
Hardware/Materials/Parts/Supplies |
2/13/2019 |
144.50 |
|
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
2/13/2019 |
441.44 |
|
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
2/21/2019 |
84.68 |
|
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
2/28/2019 |
186.50 |
|
|
|
Wal Mart |
Office Supplies |
2/13/2019 |
135.39 |
|
|
|
Ware Affordable Attic |
Rent Storage |
2/1/2019 |
1,200.00 |
|
|
|
Waste Management of Texas
Inc |
Water, Sewer & Garbage |
2/13/2019 |
227.06 |
|
|
|
Watson Furniture Group
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/28/2019 |
17,224.10 |
|
|
|
Watson Furniture Group
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
2/28/2019 |
3,357.12 |
|
|
|
Watson Furniture Group
Inc |
Purchased Contracted Services-Oper |
2/28/2019 |
335.42 |
|
|
|
Weslaco Borderland
Hardware LLC |
Hardware/Materials/Parts/Supplies |
2/7/2019 |
27.16 |
|
|
|
Westin Boston Waterfront
Hotel |
Travel Out-of-State |
2/21/2019 |
824.04 |
|
|
|
Westin Houston Galleria
Hotel |
Travel In-State |
2/25/2019 |
290.82 |
|
|
|
Westin Houston Galleria
Hotel |
Travel In-State |
2/25/2019 |
290.82 |
|
|
|
Westin Houston Galleria
Hotel |
Travel In-State |
2/25/2019 |
436.23 |
|
|
|
Westin Houston Oaks
Hotel |
Travel In-State |
2/11/2019 |
286.38 |
|
|
|
Westin Houston Oaks
Hotel |
Travel In-State |
2/13/2019 |
286.38 |
|
|
|
Westin Houston Oaks
Hotel |
Travel In-State |
2/14/2019 |
286.38 |
|
|
|
Westin Houston Oaks
Hotel |
Travel In-State |
2/14/2019 |
286.38 |
|
|
|
Westin Houston Oaks
Hotel |
Travel In-State |
2/14/2019 |
286.38 |
|
|
|
Westin Houston Oaks
Hotel |
Travel In-State |
2/25/2019 |
581.64 |
|
|
|
Westin Houston Oaks
Hotel |
Travel In-State |
2/25/2019 |
724.83 |
|
|
|
Westin Houston Oaks
Hotel |
Travel In-State |
2/25/2019 |
143.19 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
2/28/2019 |
837.27 |
|
|
|
Westin Riverwalk
Hotel |
Travel In-State |
2/28/2019 |
837.27 |
|
|
|
Wholley Mary |
Unclaimed - Employee |
2/28/2019 |
276.77 |
|
|
|
Wickboldt Kandee |
Deposits Held for Other-Outflow |
2/13/2019 |
170.50 |
|
|
|
Wickboldt Kandee |
Travel Advance |
2/21/2019 |
93.84 |
|
|
|
Williams Wendi |
Registration Fees |
2/7/2019 |
110.00 |
|
|
|
Williams Wendi |
Travel Advance |
2/7/2019 |
(37.76) |
|
|
|
Williams Wendi |
Travel In-State |
2/7/2019 |
287.00 |
|
|
|
Williams Wendi |
Travel-Incidental |
2/7/2019 |
10.00 |
|
|
|
Williams Wendi |
Travel-Mileage |
2/7/2019 |
186.76 |
|
|
|
Williams Wendi |
Travel-Mileage |
2/21/2019 |
75.86 |
|
|
|
Wilson Aaron |
Registration Fees |
2/7/2019 |
120.00 |
|
|
|
Wilson Aaron |
Travel Advance |
2/7/2019 |
(236.80) |
|
|
|
Wilson Aaron |
Travel Advance |
2/13/2019 |
209.76 |
|
|
|
Wilson Aaron |
Travel Out-of-State |
2/7/2019 |
678.60 |
|
|
|
Wilson Aaron |
Travel-Incidental |
2/7/2019 |
114.37 |
|
|
|
Wright Express FSC |
Fuels & Lubricants |
2/21/2019 |
118.57 |
|
|
|
Wyndham Garden
Riverwalk |
Travel In-State |
2/6/2019 |
144.48 |
|
|
|
Wyndham San Antonio
RiverWalk Hotel |
Travel In-State |
2/28/2019 |
712.32 |
|
|
|
Wyndham San Antonio
RiverWalk Hotel |
Travel In-State |
2/28/2019 |
712.32 |
|
|
|
Wyndham San Antonio
RiverWalk Hotel |
Travel In-State |
2/28/2019 |
712.32 |
|
|
|
Wyndham San Antonio
RiverWalk Hotel |
Travel In-State |
2/28/2019 |
712.32 |
|
|
|
Xerox Corporation |
Prior Year - Voucher Payable |
2/7/2019 |
395.02 |
|
|
|
Xerox Corporation |
Purchased Contracted Services-Oper |
2/7/2019 |
299.47 |
|
|
|
Xerox Corporation |
Rent Copiers |
2/7/2019 |
4,747.60 |
|
|
|
Xerox Corporation |
Rent Copiers |
2/13/2019 |
2,410.41 |
|
|
|
Xerox Corporation |
Rent Copiers |
2/21/2019 |
9,261.99 |
|
|
|
Xerox Corporation |
Rent Copiers |
2/28/2019 |
3,597.38 |
|
|
|
Xerox Corporation |
Rent Equipment |
2/7/2019 |
532.26 |
|
|
|
Xerox Corporation |
Rent Equipment |
2/21/2019 |
1,152.07 |
|
|
|
Ybarra Jose |
Travel Advance |
2/21/2019 |
302.84 |
|
|
|
Zapata Juan |
Travel-Mileage |
2/21/2019 |
39.44 |
|
|
|
Zuniga Rene |
Travel Advance |
2/21/2019 |
405.80 |
|
|
|
Zuo Xin |
Travel Advance |
2/28/2019 |
469.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
3,118,614.82 |
|
|
|
|
|
Voids |
3,157.26 |
|
|
|
|
|
|
3,121,772.08 |
Total Accounts Payable |
|
|
|
1,288,842.69 |
Total Student Refunds |
|
|
|
6,006,591.58 |
Total Net Payroll |
|
|
|
|
10,417,206.35 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|