| South Texas College |
|
| Check Register |
|
| For Period
11/1/2019 To 11/30/2019 |
|
|
|
|
|
|
| VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
| 1st FP McAllen LLC |
Prior Year - Voucher Payable |
11/26/2019 |
1,615.25 |
|
| 1st FP McAllen LLC |
Purchased Contracted Services-Oper |
11/21/2019 |
333.27 |
|
| A Fast Delivery |
Purchased Contracted Services-Oper |
11/14/2019 |
144.50 |
|
| AB Student Services
Inc |
Educational-Testing & Graduation |
11/26/2019 |
1,781.05 |
|
| AB Student Services
Inc |
Freight Delivery |
11/26/2019 |
261.19 |
|
| AG PRO Texas LLC |
M&R Vehicles |
11/26/2019 |
417.44 |
|
| AIM Media Texas |
Advertising Services |
11/21/2019 |
2,519.80 |
|
| AIM Media Texas |
Advertising Services |
11/20/2019 |
1,025.50 |
|
| ALSCO Inc |
Other Fees & Charges |
11/6/2019 |
72.00 |
|
| ALSCO Inc |
Other Fees & Charges |
11/8/2019 |
12.00 |
|
| ALSCO Inc |
Other Fees & Charges |
11/15/2019 |
22.00 |
|
| ALSCO Inc |
Other Fees & Charges |
11/22/2019 |
52.00 |
|
| ALSCO Inc |
Purchased Contracted Services-Oper |
11/6/2019 |
781.94 |
|
| ALSCO Inc |
Purchased Contracted Services-Oper |
11/8/2019 |
35.00 |
|
| ALSCO Inc |
Purchased Contracted Services-Oper |
11/15/2019 |
89.62 |
|
| ALSCO Inc |
Purchased Contracted Services-Oper |
11/22/2019 |
471.20 |
|
| AMP Personnel Services
LLC |
Temporary Services |
11/7/2019 |
1,994.29 |
|
| AMP Personnel Services
LLC |
Temporary Services |
11/14/2019 |
3,069.19 |
|
| AMP Personnel Services
LLC |
Temporary Services |
11/21/2019 |
1,794.88 |
|
| AMP Personnel Services
LLC |
Temporary Services |
11/26/2019 |
2,396.77 |
|
| ATIXA |
Registration Fees |
11/25/2019 |
2,990.00 |
|
| AVIXA Inc |
License Fees |
11/13/2019 |
130.00 |
|
| Aboytes Francisco |
Travel Advance |
11/7/2019 |
(117.76) |
|
| Aboytes Francisco |
Travel Out-of-State |
11/7/2019 |
147.20 |
|
| Aboytes Francisco |
Travel-Incidental |
11/7/2019 |
101.25 |
|
| Academy of Criminal
Justice Sciences |
Membership Dues |
11/11/2019 |
322.00 |
|
| Academy of Criminal
Justice Sciences |
Registration Fees |
11/20/2019 |
130.00 |
|
| Acevedo Mariano |
Travel Advance |
11/26/2019 |
(384.44) |
|
| Acevedo Mariano |
Travel In-State |
11/26/2019 |
36.60 |
|
| Acevedo Mariano |
Travel-Incidental |
11/26/2019 |
2.98 |
|
| Acevedo Mariano |
Travel-Mileage |
11/26/2019 |
356.12 |
|
| Achieving the Dream
Inc |
Other Fees & Charges |
11/26/2019 |
18,000.00
|
|
| Ad Wear & Specialty
of Texas Inc |
Promo Items |
11/6/2019 |
811.70 |
|
| Ad Wear & Specialty
of Texas Inc |
Promo Items |
11/8/2019 |
1,519.80 |
|
| Adame Esmeralda |
Registration Fees |
11/7/2019 |
75.00 |
|
| Adame Esmeralda |
Travel Advance |
11/14/2019 |
(184.01) |
|
| Adame Esmeralda |
Travel Advance |
11/26/2019 |
125.50 |
|
| Adame Esmeralda |
Travel Out-of-State |
11/14/2019 |
212.40 |
|
| Adame Esmeralda |
Travel-Incidental |
11/14/2019 |
60.00 |
|
| Adame Esmeralda |
Travel-Mileage |
11/7/2019 |
81.32 |
|
| Adame Esmeralda |
Travel-Mileage |
11/14/2019 |
243.48 |
|
| Adame Marittza |
Travel Advance |
11/21/2019 |
237.60 |
|
| Advance Auto Parts |
Educational-Lab Parts/Supplies |
11/14/2019 |
66.98 |
|
| Air Force
Association |
Registration Fees |
11/13/2019 |
495.00 |
|
| Airgas USA LLC |
Educational-Lab Parts/Supplies |
11/13/2019 |
1,268.77 |
|
| Alamo Distribution
LLC |
Educational-Classroom Part/Supplies |
11/6/2019 |
9,542.82 |
|
| Alamo Distribution
LLC |
Educational-Classroom Part/Supplies |
11/11/2019 |
88.22 |
|
| Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
11/1/2019 |
1,747.64 |
|
| Alamo Distribution
LLC |
Freight Delivery |
11/1/2019 |
25.00 |
|
| Alamo Distribution
LLC |
Freight Delivery |
11/6/2019 |
50.00 |
|
| Alamo Distribution
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/6/2019 |
429.28 |
|
| Alamo Distribution
LLC |
Spnsr Book Supply & Misc Exp-Local |
11/8/2019 |
1,921.76 |
|
| Alamo Distribution
LLC |
Spnsr Book Supply & Misc Exp-Local |
11/13/2019 |
1,097.44 |
|
| Albuquerque Embassy
Suites |
Travel Out-of-State |
11/20/2019 |
1,390.36 |
|
| Alfaro Juan |
Travel-Mileage |
11/14/2019 |
196.50 |
|
| Allen Kari |
Travel Advance |
11/26/2019 |
156.36 |
|
| Allstar Plumbing |
Purchased Contracted Services-Oper |
11/26/2019 |
1,563.75 |
|
| Alonso Maria |
Travel Advance |
11/14/2019 |
(84.96) |
|
| Alonso Maria |
Travel In-State |
11/14/2019 |
106.20 |
|
| Alonso Maria |
Travel-Mileage |
11/26/2019 |
343.71 |
|
| Alpha Delta |
Registration Fees |
11/25/2019 |
125.00 |
|
| Alpha Delta |
Registration Fees |
11/25/2019 |
125.00 |
|
| Alpha Delta |
Registration Fees |
11/25/2019 |
125.00 |
|
| Alpha Delta |
Registration Fees |
11/25/2019 |
125.00 |
|
| Alpha Learning
Center |
Child Care Services |
11/7/2019 |
792.00 |
|
| Altemeyer Bradley |
Travel-Mileage |
11/21/2019 |
137.81 |
|
| Alvarado Marisol |
Travel-Mileage |
11/21/2019 |
289.30 |
|
| Alvarez Fidencio |
Travel Advance |
11/7/2019 |
(99.12) |
|
| Alvarez Fidencio |
Travel In-State |
11/7/2019 |
123.90 |
|
| Alvarez Fidencio |
Travel-Incidental |
11/7/2019 |
67.79 |
|
| Alvarez Minerva |
Travel Advance |
11/26/2019 |
(51.92) |
|
| Alvarez Minerva |
Travel Advance |
11/14/2019 |
68.64 |
|
| Alvarez Minerva |
Travel In-State |
11/26/2019 |
64.90 |
|
| Alvarez Minerva |
Travel-Mileage |
11/26/2019 |
97.79 |
|
| Amaya Jesus |
Travel Advance |
11/7/2019 |
(111.69) |
|
| Amaya Jesus |
Travel In-State |
11/7/2019 |
41.30 |
|
| Amaya Jesus |
Travel-Mileage |
11/7/2019 |
214.37 |
|
| Amer Sign |
Repro & Print Services |
11/7/2019 |
96.50 |
|
| American Academy of
Religion Inc |
Registration Fees |
11/6/2019 |
330.00 |
|
| American Button
Machines |
Consumables |
11/13/2019 |
134.95 |
|
| American Button
Machines |
Consumables |
11/15/2019 |
109.95 |
|
| American Button
Machines |
Freight Delivery |
11/13/2019 |
27.09 |
|
| American Button
Machines |
Freight Delivery |
11/15/2019 |
22.80 |
|
| American Databank
LLC |
Purchased Contracted Services-Oper |
11/25/2019 |
1,171.00 |
|
| American Health Info Mgmt
Assn |
License Fees |
11/25/2019 |
200.00 |
|
| American Health Info Mgmt
Assn |
Membership Dues |
11/6/2019 |
195.00 |
|
| American Library
Assn |
Subscriptions |
11/11/2019 |
275.00 |
|
| American Marketing
Assn |
Membership Dues |
11/6/2019 |
300.00 |
|
| American Medical
Assn |
Subscriptions |
11/6/2019 |
2,406.00 |
|
| American Society of
Composers Authors and Publishers |
Other Fees & Charges |
11/22/2019 |
6,993.90 |
|
| American Society of
Heating Refrigerating and |
Membership Dues |
11/22/2019 |
240.00 |
|
| Amigo Workwear LLC |
Repro & Print Services |
11/14/2019 |
70.00 |
|
| Amigos Library
Services |
Subscriptions |
11/8/2019 |
14,166.00
|
|
| Anciso Gloria |
Travel-Mileage |
11/14/2019 |
365.40 |
|
| Andrade Artemio |
Travel-Mileage |
11/26/2019 |
44.43 |
|
| Angangan Brent |
Travel Advance |
11/21/2019 |
(223.44) |
|
| Angangan Brent |
Travel In-State |
11/21/2019 |
56.00 |
|
| Angangan Brent |
Travel-Mileage |
11/21/2019 |
178.64 |
|
| Angels of Love RGV |
Registration Fees |
11/21/2019 |
150.00 |
|
| Angels of Love RGV |
Registration Fees |
11/21/2019 |
150.00 |
|
| Anzaldua Robert |
Travel Advance |
11/21/2019 |
73.20 |
|
| Aqua Tech |
Purchased Contracted Services-Oper |
11/14/2019 |
5,280.00 |
|
| Archer Joseph |
Registration Fees |
11/7/2019 |
125.00 |
|
| Archer Joseph |
Travel-Mileage |
11/7/2019 |
6.96 |
|
| Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
120.00 |
|
| Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
125.00 |
|
| Arjona Melissa |
Travel Advance |
11/7/2019 |
(75.52) |
|
| Arjona Melissa |
Travel In-State |
11/7/2019 |
94.40 |
|
| Arredondo Enrique |
Travel Advance |
11/7/2019 |
204.80 |
|
| Arredondo Enrique |
Travel Advance |
11/26/2019 |
(204.80) |
|
| Arredondo Enrique |
Travel Out-of-State |
11/26/2019 |
264.00 |
|
| Articulate Global
Inc |
Non Inv Software License $0-$999.99 |
11/1/2019 |
1,947.00 |
|
| Assn For Career And
Technical Education |
Registration Fees |
11/25/2019 |
795.00 |
|
| Assn For Career And
Technical Education |
Registration Fees |
11/25/2019 |
795.00 |
|
| Assn for Migrant
Educators of Texas |
Registration Fees |
11/1/2019 |
375.00 |
|
| Association of Energy
Engineers |
License Fees |
11/11/2019 |
300.00 |
|
| Attorney General of
Texas |
Registration Fees |
11/21/2019 |
275.00 |
|
| Attorney General of
Texas |
Registration Fees |
11/21/2019 |
275.00 |
|
| Attorney General of
Texas |
Registration Fees |
11/21/2019 |
275.00 |
|
| Audimation Services
Inc |
Non Inv Software License $0-$999.99 |
11/13/2019 |
2,001.78 |
|
| Austin Community College
District |
Registration Fees |
11/15/2019 |
50.00 |
|
| Authentic
Promotions.com |
Promo Items |
11/8/2019 |
1,075.00 |
|
| Automotive Industry
Action Group |
Books & Reference Materials |
11/26/2019 |
840.00 |
|
| Automotive Industry
Action Group |
Freight Delivery |
11/26/2019 |
14.75 |
|
| Avila Mayra |
Travel Advance |
11/21/2019 |
(99.12) |
|
| Avila Mayra |
Travel Out-of-State |
11/21/2019 |
123.90 |
|
| Avila Mayra |
Travel-Incidental |
11/21/2019 |
94.83 |
|
| Avila Mayra |
Travel-Mileage |
11/21/2019 |
325.73 |
|
| Axon Enterprise Inc |
Educational-Classroom Part/Supplies |
11/14/2019 |
5,760.00 |
|
| Ayala Brenda |
Travel Advance |
11/21/2019 |
(226.60) |
|
| Ayala Brenda |
Travel In-State |
11/21/2019 |
67.20 |
|
| Ayala Brenda |
Travel-Mileage |
11/21/2019 |
172.84 |
|
| Ayala David |
Travel-Mileage |
11/14/2019 |
261.00 |
|
| B Resort & Spa |
Travel Out-of-State |
11/11/2019 |
265.00 |
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
11/7/2019 |
2,776.16 |
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
11/14/2019 |
492.00 |
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
11/21/2019 |
96.78 |
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
11/26/2019 |
167.16 |
|
| B&H Foto &
Electronics Corp |
Educational-Lab Parts/Supplies |
11/7/2019 |
843.69 |
|
| B&H Foto &
Electronics Corp |
Educational-Lab Parts/Supplies |
11/14/2019 |
53.92 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
11/7/2019 |
829.48 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
11/14/2019 |
62.79 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
161.47 |
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
11/14/2019 |
443.95 |
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
11/21/2019 |
681.10 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
1,474.58 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2019 |
850.47 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
134.98 |
|
| B&H Foto &
Electronics Corp |
Office Supplies |
11/7/2019 |
211.64 |
|
| BCORE Select Raven 1 TRS
LLC |
Travel In-State |
11/25/2019 |
279.60 |
|
| BSN Sports LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
11/20/2019 |
3,189.78 |
|
| BWE II LLC |
M&R Vehicles |
11/25/2019 |
4.80 |
|
| Babineaux Amanda |
Travel Advance |
11/7/2019 |
(158.72) |
|
| Babineaux Amanda |
Travel Advance |
11/14/2019 |
(168.96) |
|
| Babineaux Amanda |
Travel Out-of-State |
11/7/2019 |
198.40 |
|
| Babineaux Amanda |
Travel Out-of-State |
11/14/2019 |
201.30 |
|
| Babineaux Amanda |
Travel-Incidental |
11/7/2019 |
144.10 |
|
| Babineaux Amanda |
Travel-Incidental |
11/14/2019 |
84.00 |
|
| Bake A Cake |
Educational-Classroom Part/Supplies |
11/7/2019 |
314.90 |
|
| Bake A Cake |
Spnsr Book Supply & Misc Exp-Local |
11/7/2019 |
409.51 |
|
| Balboa Samantha |
Travel Advance |
11/14/2019 |
(51.20) |
|
| Balboa Samantha |
Travel In-State |
11/14/2019 |
64.00 |
|
| Balboa Samantha |
Travel-Incidental |
11/14/2019 |
60.00 |
|
| Balli's Social Event
Center |
Deposits Held for Other-Outflow |
11/7/2019 |
4,237.50 |
|
| Ballinger L Patricia |
Travel Advance |
11/14/2019 |
276.00 |
|
| Baltimore Marriott Inner
Harbor at Camden Yards |
Travel Out-of-State |
11/6/2019 |
873.20 |
|
| Banda Luis |
Travel Advance |
11/14/2019 |
(126.88) |
|
| Banda Luis |
Travel In-State |
11/14/2019 |
158.60 |
|
| Banda Luis |
Travel-Mileage |
11/21/2019 |
63.45 |
|
| Barboza Johnny |
Travel Advance |
11/7/2019 |
707.24 |
|
| Barboza Johnny |
Travel Advance |
11/21/2019 |
151.28 |
|
| Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
11/7/2019 |
192.00 |
|
| Barnes & Noble
Booksellers Inc |
Cap Library Books/Audio/Visual |
11/7/2019 |
115.95 |
|
| Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
11/14/2019 |
20.00 |
|
| Barnes & Noble
College Booksellers LLC |
Promo Items |
11/26/2019 |
1,100.00 |
|
| Barnes Karey |
Travel Advance |
11/21/2019 |
(188.80) |
|
| Barnes Karey |
Travel Out-of-State |
11/21/2019 |
236.00 |
|
| Barnes Karey |
Travel-Mileage |
11/7/2019 |
378.28 |
|
| Barreiro George |
Travel Advance |
11/7/2019 |
(1,096.63) |
|
| Barreiro George |
Travel In-State |
11/7/2019 |
464.70 |
|
| Barreiro George |
Travel-Mileage |
11/7/2019 |
753.20 |
|
| Barrera James |
Registration Fees |
11/7/2019 |
105.00 |
|
| Barrera James |
Travel Advance |
11/7/2019 |
(284.20) |
|
| Barrera James |
Travel Out-of-State |
11/7/2019 |
224.00 |
|
| Barrera James |
Travel-Incidental |
11/7/2019 |
44.00 |
|
| Barrera Robert |
Travel-Mileage |
11/7/2019 |
220.81 |
|
| Barrios Mirna |
Other Fees & Charges |
11/14/2019 |
39.05 |
|
| Barroso Lazaro |
Travel Advance |
11/7/2019 |
(200.64) |
|
| Barroso Lazaro |
Travel Out-of-State |
11/7/2019 |
250.80 |
|
| Barroso Lazaro |
Travel-Incidental |
11/7/2019 |
94.00 |
|
| Baxter Elizabeth |
Honorariums |
11/21/2019 |
250.00 |
|
| Bellagio LLC |
Travel Out-of-State |
11/6/2019 |
1,000.01 |
|
| Benavides Cristobal |
Travel Advance |
11/7/2019 |
(200.64) |
|
| Benavides Cristobal |
Travel Out-of-State |
11/7/2019 |
250.80 |
|
| Benavides Cristobal |
Travel-Incidental |
11/7/2019 |
60.00 |
|
| Benavides Eduardo |
Travel-Mileage |
11/21/2019 |
373.52 |
|
| Benitez Marisa |
Travel-Mileage |
11/21/2019 |
59.16 |
|
| Benson Adriana |
Travel-Mileage |
11/7/2019 |
26.22 |
|
| Benson Adriana |
Travel-Mileage |
11/21/2019 |
101.04 |
|
| Berlin Phil Media
GmbH |
Subscriptions |
11/26/2019 |
10,000.00
|
|
| Best Buy Business
Advantage Account |
M&R Furnish & Equipment |
11/7/2019 |
19.99 |
|
| Best Buy Business
Advantage Account |
Non Inv Computer Equip $0 - $999.99 |
11/14/2019 |
1,796.00 |
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
187.94 |
|
| BeyondTrust Corp |
M&R Software |
11/14/2019 |
2,280.00 |
|
| Billings Janelle |
Deposits Held for Other-Outflow |
11/14/2019 |
665.27 |
|
| Bimbo Bakeries USA
Inc |
Food Purchased |
11/7/2019 |
74.08 |
|
| Bimbo Bakeries USA
Inc |
Food Purchased |
11/26/2019 |
140.58 |
|
| Blair James |
Registration Fees |
11/7/2019 |
150.00 |
|
| Blair James |
Travel Advance |
11/7/2019 |
(501.72) |
|
| Blair James |
Travel In-State |
11/7/2019 |
129.80 |
|
| Blair James |
Travel-Incidental |
11/7/2019 |
30.00 |
|
| Blair James |
Travel-Mileage |
11/7/2019 |
397.88 |
|
| Blanco Cynthia |
Travel Advance |
11/14/2019 |
(260.48) |
|
| Blanco Cynthia |
Travel Advance |
11/21/2019 |
(102.40) |
|
| Blanco Cynthia |
Travel In-State |
11/21/2019 |
128.00 |
|
| Blanco Cynthia |
Travel Out-of-State |
11/14/2019 |
325.60 |
|
| Blanco Cynthia |
Travel-Incidental |
11/14/2019 |
119.88 |
|
| Blanco Cynthia |
Travel-Incidental |
11/21/2019 |
77.85 |
|
| Blessings Learning
Academy of Alamo Texas Inc |
Child Care Services |
11/14/2019 |
757.85 |
|
| Blue Bell Creameries
LP |
Food Purchased |
11/14/2019 |
199.80 |
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
11/7/2019 |
701.84 |
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
11/14/2019 |
331.50 |
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
11/26/2019 |
92.47 |
|
| Bravo Monica |
Travel-Mileage |
11/14/2019 |
30.16 |
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
11/22/2019 |
3,669.07 |
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
11/25/2019 |
3,239.23 |
|
| Brighter Future Learning
Ctr |
Child Care Services |
11/14/2019 |
828.00 |
|
| Broussard Group |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
423.19 |
|
| Broussard Group |
Prior Year - Voucher Payable |
11/21/2019 |
8,139.45 |
|
| Brown Industries Inc |
Deposits Held for Other-Outflow |
11/11/2019 |
386.22 |
|
| Brown Rachael |
Registration Fees |
11/7/2019 |
150.00 |
|
| Brown Rachael |
Travel Advance |
11/7/2019 |
(122.88) |
|
| Brown Rachael |
Travel In-State |
11/7/2019 |
154.02 |
|
| Brunson Daniel |
Honorariums |
11/21/2019 |
900.00 |
|
| BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
11/1/2019 |
193.05 |
|
| BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
11/8/2019 |
1,036.05 |
|
| Builders FirstSource
Inc |
Freight Delivery |
11/11/2019 |
15.00 |
|
| Builders FirstSource
Inc |
Freight Delivery |
11/20/2019 |
30.00 |
|
| Builders FirstSource
Inc |
Freight Delivery |
11/25/2019 |
15.00 |
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
11/11/2019 |
102.02 |
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
11/20/2019 |
261.42 |
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
11/25/2019 |
328.68 |
|
| Burks Carolyn |
Deposits Held for Other-Outflow |
11/26/2019 |
880.00 |
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/7/2019 |
143.93 |
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/14/2019 |
411.64 |
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/21/2019 |
135.90 |
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/26/2019 |
60.90 |
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
975.42 |
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
11/4/2019 |
87.98 |
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
11/8/2019 |
207.44 |
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
11/25/2019 |
1,152.90 |
|
| Buster Lind Produce
Inc |
Food Purchased |
11/7/2019 |
117.90 |
|
| C & S Safety
Supply |
Consumables |
11/7/2019 |
119.32 |
|
| C & S Safety
Supply |
Other Fees & Charges |
11/7/2019 |
8.68 |
|
| CDW Government |
Computer Supplies |
11/7/2019 |
177.90 |
|
| CDW Government |
Computer Supplies |
11/14/2019 |
100.92 |
|
| CDW Government |
Computer Supplies |
11/21/2019 |
291.89 |
|
| CDW Government |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
73.50 |
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
11/7/2019 |
997.46 |
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
11/14/2019 |
456.26 |
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
11/21/2019 |
291.34 |
|
| CPR Services |
Educational-Testing & Graduation |
11/14/2019 |
150.00 |
|
| CPR Services |
Spnsr Book Supply & Misc Exp-Privat |
11/14/2019 |
400.00 |
|
| CPR Services |
Spnsr Book Supply & Misc Exp-Privat |
11/21/2019 |
425.00 |
|
| CRC |
Computer Supplies |
11/14/2019 |
5,305.00 |
|
| CRC |
Computer Supplies |
11/21/2019 |
342.00 |
|
| CRC |
Computer Supplies |
11/26/2019 |
684.00 |
|
| CRC |
Inv Comp Equip $1,000 - $4,999.99 |
11/7/2019 |
909.00 |
|
| CRC |
M&R Computer Equipment |
11/7/2019 |
823.00 |
|
| CRC |
M&R Computer Equipment |
11/14/2019 |
89.00 |
|
| CRC |
M&R Computer Equipment |
11/21/2019 |
129.00 |
|
| CRC |
M&R Computer Equipment |
11/26/2019 |
494.00 |
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
11/7/2019 |
1,855.00 |
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
11/14/2019 |
369.00 |
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
11/21/2019 |
369.00 |
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
11/26/2019 |
1,994.00 |
|
| CRC |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
259.00 |
|
| Cabrales J Angel |
Honorariums |
11/7/2019 |
940.50 |
|
| Camara Blanca |
Travel Advance |
11/21/2019 |
184.80 |
|
| Campanitas Day Care |
Child Care Services |
11/7/2019 |
792.00 |
|
| Campos Jesus |
Travel Advance |
11/7/2019 |
(168.96) |
|
| Campos Jesus |
Travel Advance |
11/26/2019 |
99.12 |
|
| Campos Jesus |
Travel Out-of-State |
11/7/2019 |
211.20 |
|
| Campos Jesus |
Travel-Incidental |
11/7/2019 |
69.06 |
|
| Campos Jesus |
Travel-Mileage |
11/14/2019 |
25.52 |
|
| Campuzano Ruby |
Travel Advance |
11/21/2019 |
(22.74) |
|
| Campuzano Ruby |
Travel-Mileage |
11/21/2019 |
28.42 |
|
| Camron Steven |
Travel-Mileage |
11/21/2019 |
151.13 |
|
| Canales Arnoldo |
Travel Advance |
11/14/2019 |
(333.48) |
|
| Canales Arnoldo |
Travel In-State |
11/14/2019 |
103.70 |
|
| Canales Arnoldo |
Travel-Mileage |
11/14/2019 |
274.92 |
|
| Cantu Luis |
Travel-Mileage |
11/21/2019 |
89.49 |
|
| Cantu Rosalinda |
Travel Advance |
11/7/2019 |
244.24 |
|
| Cantu Rosalinda |
Travel Advance |
11/25/2019 |
(244.24) |
|
| Cantu Rosalinda |
Travel Out-of-State |
11/25/2019 |
305.30 |
|
| Cantu Rosalinda |
Travel-Incidental |
11/25/2019 |
90.00 |
|
| Capitol Scientific
Inc |
Educational-Lab Parts/Supplies |
11/14/2019 |
355.60 |
|
| Capitol Scientific
Inc |
Freight Delivery |
11/14/2019 |
62.94 |
|
| Cardenas Steven |
Travel Advance |
11/7/2019 |
(151.04) |
|
| Cardenas Steven |
Travel Out-of-State |
11/7/2019 |
188.80 |
|
| Cardenas Steven |
Travel-Incidental |
11/7/2019 |
22.55 |
|
| Carolina Biological
Supply |
Educational-Classroom Part/Supplies |
11/8/2019 |
1,392.93 |
|
| Carolina Biological
Supply |
Educational-Classroom Part/Supplies |
11/20/2019 |
(330.20) |
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
11/1/2019 |
10,473.07
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
11/25/2019 |
797.40 |
|
| Carolina Biological
Supply |
Freight Delivery |
11/1/2019 |
160.00 |
|
| Carolina Biological
Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
11/8/2019 |
2,385.00 |
|
| Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2019 |
10,248.53
|
|
| Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2019 |
1,280.25 |
|
| Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/11/2019 |
885.60 |
|
| Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2019 |
1,449.00 |
|
| Carpio Rosana |
Travel Advance |
11/7/2019 |
220.16 |
|
| Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
11/25/2019 |
33,811.85
|
|
| Carranza Miguel |
Travel-Mileage |
11/7/2019 |
44.08 |
|
| Carreno Juan |
Travel-Mileage |
11/26/2019 |
400.43 |
|
| Carreon Nadia |
Travel-Mileage |
11/14/2019 |
232.00 |
|
| Carrillo Karla |
Travel-Mileage |
11/21/2019 |
376.77 |
|
| Carrillo Lillian |
Travel-Mileage |
11/21/2019 |
78.88 |
|
| Carver Mayra |
Travel Advance |
11/26/2019 |
(168.96) |
|
| Carver Mayra |
Travel In-State |
11/26/2019 |
211.20 |
|
| Carver Mayra |
Travel-Incidental |
11/26/2019 |
21.26 |
|
| Casas Celina |
Travel Advance |
11/7/2019 |
(194.56) |
|
| Casas Celina |
Travel Out-of-State |
11/7/2019 |
243.20 |
|
| Castaneda Leonardo |
Travel Advance |
11/7/2019 |
(43.20) |
|
| Castaneda Leonardo |
Travel Advance |
11/14/2019 |
43.20 |
|
| Castaneda Leonardo |
Travel In-State |
11/7/2019 |
54.00 |
|
| Castellanos Selma |
Travel-Mileage |
11/14/2019 |
145.00 |
|
| Castellanos Selma |
Travel-Mileage |
11/21/2019 |
336.40 |
|
| Castillo Ana |
Travel-Mileage |
11/14/2019 |
71.92 |
|
| Castillo Gerardo |
Travel Advance |
11/14/2019 |
(99.12) |
|
| Castillo Gerardo |
Travel In-State |
11/14/2019 |
140.30 |
|
| Castrejon Aimee |
Travel Advance |
11/26/2019 |
(168.96) |
|
| Castrejon Aimee |
Travel In-State |
11/26/2019 |
160.00 |
|
| Castrejon Aimee |
Travel-Incidental |
11/26/2019 |
110.00 |
|
| Catch the Next Inc |
Purchased Contracted Services-Oper |
11/13/2019 |
7,500.00 |
|
| Cavallo Energy Texas
LLC |
Electricity |
11/21/2019 |
258,860.70 |
|
| Cavallo Energy Texas
LLC |
Prior Year - Voucher Payable |
11/21/2019 |
2,026.48 |
|
| Cavazos Christina |
Travel Advance |
11/26/2019 |
113.28 |
|
| Cavazos Christina |
Travel-Mileage |
11/14/2019 |
51.04 |
|
| Cavazos Rebecca |
Travel Advance |
11/14/2019 |
531.08 |
|
| Celtek Serkan |
Travel Advance |
11/26/2019 |
515.80 |
|
| Cengage Learning Inc |
Cap Library Books/Audio/Visual |
11/7/2019 |
4,185.10 |
|
| Central Air & Heating
Service Inc |
Purchased Contracted Services-Oper |
11/26/2019 |
1,797.50 |
|
| Central Plumbing &
Electric Supply |
Educational-Lab Parts/Supplies |
11/14/2019 |
108.25 |
|
| Central Plumbing &
Electric Supply |
Freight Delivery |
11/14/2019 |
45.00 |
|
| Cerda Dyer Hector |
Travel Advance |
11/14/2019 |
(102.40) |
|
| Cerda Dyer Hector |
Travel In-State |
11/14/2019 |
128.00 |
|
| Cervantes Maria |
Travel Advance |
11/26/2019 |
170.80 |
|
| Chamberlain Jenny |
Membership Dues |
11/25/2019 |
90.00 |
|
| Chamberlain Jenny |
Registration Fees |
11/25/2019 |
275.00 |
|
| Chamberlain Jenny |
Travel Advance |
11/25/2019 |
(158.40) |
|
| Chamberlain Jenny |
Travel Out-of-State |
11/25/2019 |
1,858.05 |
|
| Chamberlain Jenny |
Travel-Incidental |
11/25/2019 |
127.85 |
|
| Champion Awards and
Apparel |
Deposits Held for Other-Outflow |
11/21/2019 |
174.00 |
|
| Champion Virginia |
Travel Advance |
11/21/2019 |
(322.24) |
|
| Champion Virginia |
Travel Out-of-State |
11/21/2019 |
387.60 |
|
| Champion Virginia |
Travel-Incidental |
11/21/2019 |
180.29 |
|
| Champion Virginia |
Travel-Mileage |
11/21/2019 |
23.66 |
|
| Chapa Fernando |
Travel Advance |
11/21/2019 |
(174.08) |
|
| Chapa Fernando |
Travel Advance |
11/26/2019 |
174.64 |
|
| Chapa Fernando |
Travel Advance |
11/26/2019 |
(355.80) |
|
| Chapa Fernando |
Travel In-State |
11/26/2019 |
109.80 |
|
| Chapa Fernando |
Travel Out-of-State |
11/21/2019 |
91.80 |
|
| Chapa Fernando |
Travel-Car Rental |
11/21/2019 |
255.49 |
|
| Chapa Fernando |
Travel-Incidental |
11/21/2019 |
76.27 |
|
| Chapa Fernando |
Travel-Incidental |
11/26/2019 |
24.00 |
|
| Chapa Fernando |
Travel-Mileage |
11/26/2019 |
267.96 |
|
| Chapa Michelle |
Travel-Mileage |
11/14/2019 |
82.36 |
|
| Charles-Garza Sandra |
Travel Advance |
11/26/2019 |
(87.84) |
|
| Charles-Garza Sandra |
Travel In-State |
11/26/2019 |
109.80 |
|
| Charles-Garza Sandra |
Travel-Incidental |
11/26/2019 |
83.26 |
|
| Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
11/6/2019 |
525.00 |
|
| Chemglass Life Sciences
LLC |
Freight Delivery |
11/6/2019 |
26.25 |
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
11/13/2019 |
309.20 |
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
11/15/2019 |
274.45 |
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
11/20/2019 |
389.63 |
|
| Chick Fil A Sharyland
Towne Crossing |
Deposits Held for Other-Outflow |
11/25/2019 |
540.00 |
|
| Church Alma |
Registration Fees |
11/7/2019 |
20.00 |
|
| Church Alma |
Travel Advance |
11/7/2019 |
(412.60) |
|
| Church Alma |
Travel In-State |
11/7/2019 |
79.30 |
|
| Church Alma |
Travel-Mileage |
11/7/2019 |
349.16 |
|
| Cindy Boudloche
Trustee |
Legal Judgements |
11/25/2019 |
4,177.65 |
|
| City of McAllen |
Other Fees & Charges |
11/14/2019 |
750.00 |
|
| City of McAllen |
Sponsorships |
11/14/2019 |
5,000.00 |
|
| City of McAllen |
Water, Sewer & Garbage |
11/7/2019 |
8,426.22 |
|
| City of McAllen |
Water, Sewer & Garbage |
11/21/2019 |
20,715.03
|
|
| City of Rio Grande
City |
Water, Sewer & Garbage |
11/7/2019 |
7,242.48 |
|
| City of Weslaco |
Water, Sewer & Garbage |
11/21/2019 |
9,023.85 |
|
| City of Weslaco |
Water, Sewer & Garbage |
11/26/2019 |
569.98 |
|
| Colegado Zelda |
Travel Advance |
11/14/2019 |
(99.12) |
|
| Colegado Zelda |
Travel In-State |
11/14/2019 |
140.30 |
|
| Commercial Kitchen Parts
and Service |
M&R Furnish & Equipment |
11/21/2019 |
460.00 |
|
| Comminos Alexander |
Travel-Mileage |
11/14/2019 |
177.48 |
|
| Commission on
Accreditation for Respiratory Care |
Accreditation Fees |
11/14/2019 |
2,100.00 |
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
11/7/2019 |
774.60 |
|
| Confetti Unlimited |
Educational-Testing & Graduation |
11/21/2019 |
4,380.00 |
|
| Confetti Unlimited |
Freight Delivery |
11/21/2019 |
35.00 |
|
| Conje Ricardo |
Travel Advance |
11/26/2019 |
178.83 |
|
| Conje Ricardo |
Travel Out-of-State |
11/14/2019 |
115.20 |
|
| Conje Ricardo |
Travel-Incidental |
11/14/2019 |
105.70 |
|
| Copy Graphics Inc |
M&R Computer Equipment |
11/22/2019 |
125.00 |
|
| Copy Plus LLC |
Office Supplies |
11/1/2019 |
265.08 |
|
| Copy Plus LLC |
Repro & Print Services |
11/25/2019 |
1,361.85 |
|
| Copy Zone |
Educational-Testing & Graduation |
11/1/2019 |
1,701.62 |
|
| Copy Zone |
Educational-Testing & Graduation |
11/22/2019 |
233.72 |
|
| Copy Zone |
Repro & Print Services |
11/1/2019 |
1,386.26 |
|
| Copy Zone |
Repro & Print Services |
11/4/2019 |
1,696.72 |
|
| Copy Zone |
Repro & Print Services |
11/11/2019 |
508.40 |
|
| Copy Zone |
Repro & Print Services |
11/15/2019 |
72.63 |
|
| Copy Zone |
Repro & Print Services |
11/20/2019 |
141.34 |
|
| Copy Zone |
Repro & Print Services |
11/22/2019 |
1,109.04 |
|
| Copy Zone |
Repro & Print Services |
11/25/2019 |
382.05 |
|
| Cornejo Crystal |
Travel-Mileage |
11/21/2019 |
53.36 |
|
| Coronado Elba |
Travel-Mileage |
11/26/2019 |
71.92 |
|
| Corpus Luis |
Registration Fees |
11/7/2019 |
150.00 |
|
| Corpus Luis |
Travel Advance |
11/7/2019 |
(122.88) |
|
| Corpus Luis |
Travel Advance |
11/26/2019 |
168.96 |
|
| Corpus Luis |
Travel In-State |
11/7/2019 |
153.60 |
|
| Corpus Luis |
Travel Out-of-State |
11/27/2019 |
1,155.96 |
|
| Cortez Pablo |
Travel Advance |
11/7/2019 |
204.80 |
|
| Cortez Pablo |
Travel Advance |
11/26/2019 |
(204.80) |
|
| Cortez Pablo |
Travel Out-of-State |
11/26/2019 |
264.00 |
|
| Cortez Pablo |
Travel-Incidental |
11/26/2019 |
55.00 |
|
| Cortona Inn & Suites
Anaheim Resort Convention Ctr |
Travel Out-of-State |
11/22/2019 |
1,915.12 |
|
| Courtyard by Marriott San
Marcos |
Travel In-State |
11/25/2019 |
346.62 |
|
| Courtyard by Marriott San
Marcos |
Travel In-State |
11/26/2019 |
346.62 |
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
11/7/2019 |
985.38 |
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
56.17 |
|
| Crawford Electric Supply
Company Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/14/2019 |
6,312.00 |
|
| Crowne Plaza Hotel
Austin |
Travel In-State |
11/15/2019 |
133.20 |
|
| Cuellar Rosa |
Travel-Mileage |
11/14/2019 |
459.36 |
|
| CustomGuide Inc |
Inv Software Licen $1,000-$4,999.99 |
11/14/2019 |
7,250.00 |
|
| Cynmar |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
110.83 |
|
| DLT Solutions LLC |
M&R Software |
11/20/2019 |
397.00 |
|
| DLT Solutions LLC |
Non Inv Software License $0-$999.99 |
11/20/2019 |
1,621.00 |
|
| Dahill |
Rent Copiers |
11/7/2019 |
775.43 |
|
| Dahill |
Rent Copiers |
11/26/2019 |
2,235.65 |
|
| Dahill |
Rent Copiers |
11/1/2019 |
2,175.31 |
|
| Dahill |
Rent Copiers |
11/4/2019 |
488.17 |
|
| Dahill |
Rent Copiers |
11/6/2019 |
199.38 |
|
| Dahill |
Rent Copiers |
11/8/2019 |
2,578.65 |
|
| Dahill |
Rent Copiers |
11/11/2019 |
565.75 |
|
| Dahill |
Rent Copiers |
11/13/2019 |
1,069.53 |
|
| Dahill |
Rent Copiers |
11/15/2019 |
211.72 |
|
| Dahill |
Rent Copiers |
11/22/2019 |
424.14 |
|
| Dahill |
Rent Copiers |
11/25/2019 |
1,692.60 |
|
| Daikin Applied |
Freight Delivery |
11/7/2019 |
60.00 |
|
| Daikin Applied |
Inv Furn & Equip $1,000 - $4,999.99 |
11/7/2019 |
1,001.00 |
|
| Daikin Applied |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
865.00 |
|
| Dalida Gwen |
Travel Advance |
11/14/2019 |
(102.48) |
|
| Dalida Gwen |
Travel In-State |
11/14/2019 |
149.48 |
|
| Dallas Ft Worth Embassy
Suites |
Travel In-State |
11/11/2019 |
177.62 |
|
| Dalpe Jared |
Travel Advance |
11/14/2019 |
(126.88) |
|
| Dalpe Jared |
Travel In-State |
11/14/2019 |
158.60 |
|
| Dalpe Jared |
Travel-Mileage |
11/14/2019 |
54.58 |
|
| Danny's Pawn &
Sporting Goods |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
380.00 |
|
| Datawatch
Corporation |
M&R Software |
11/4/2019 |
9,315.51 |
|
| Davila James |
Travel Advance |
11/7/2019 |
(151.04) |
|
| Davila James |
Travel Out-of-State |
11/7/2019 |
188.80 |
|
| Davila Jorge |
Deposits Held for Other-Outflow |
11/26/2019 |
280.00 |
|
| Davila Jorge |
Purchased Contracted Services-Oper |
11/7/2019 |
2,200.00 |
|
| Davila Jorge |
Purchased Contracted Services-Oper |
11/26/2019 |
1,100.00 |
|
| Davis Bradley |
Travel Advance |
11/26/2019 |
219.60 |
|
| De La Cruz Antonio |
Travel Advance |
11/14/2019 |
(151.04) |
|
| De La Cruz Antonio |
Travel Advance |
11/26/2019 |
135.70 |
|
| De La Cruz Antonio |
Travel Out-of-State |
11/14/2019 |
188.80 |
|
| De La Cruz Antonio |
Travel-Incidental |
11/14/2019 |
25.00 |
|
| De La Cruz Josue |
Travel Advance |
11/14/2019 |
(84.96) |
|
| De La Cruz Josue |
Travel In-State |
11/14/2019 |
106.20 |
|
| De La Cruz Josue |
Travel-Incidental |
11/14/2019 |
127.50 |
|
| De La Garza Luis |
Travel Advance |
11/14/2019 |
(160.48) |
|
| De La Garza Luis |
Travel Out-of-State |
11/14/2019 |
200.60 |
|
| De La Garza Luis |
Travel-Incidental |
11/14/2019 |
35.00 |
|
| De La Garza Marco |
Travel-Mileage |
11/21/2019 |
88.16 |
|
| De La Garza Ricardo |
Travel Advance |
11/26/2019 |
(102.48) |
|
| De La Garza Ricardo |
Travel In-State |
11/26/2019 |
128.10 |
|
| De La Garza Ricardo |
Travel-Mileage |
11/26/2019 |
451.24 |
|
| De La Pena Mayela |
Travel Advance |
11/7/2019 |
245.76 |
|
| De La Rosa Olivia |
Travel Advance |
11/14/2019 |
(369.72) |
|
| De La Rosa Olivia |
Travel In-State |
11/14/2019 |
109.80 |
|
| De La Rosa Olivia |
Travel-Incidental |
11/14/2019 |
76.00 |
|
| De La Rosa Olivia |
Travel-Mileage |
11/14/2019 |
281.88 |
|
| De Leon Francisco |
Travel Advance |
11/7/2019 |
136.64 |
|
| De Leon Rebecca |
Travel Advance |
11/7/2019 |
(248.64) |
|
| De Leon Rebecca |
Travel Advance |
11/26/2019 |
99.12 |
|
| De Leon Rebecca |
Travel Out-of-State |
11/7/2019 |
300.60 |
|
| De Leon Rebecca |
Travel-Incidental |
11/7/2019 |
120.54 |
|
| De Los Santos Rebecca |
Travel-Mileage |
11/7/2019 |
185.60 |
|
| DeGuzman Esguerra Raquel |
Travel In-State |
11/14/2019 |
96.00 |
|
| Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
11/18/2019 |
861.70 |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/1/2019 |
56.86 |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/8/2019 |
134.66 |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/13/2019 |
283.23 |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/18/2019 |
(7.64) |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/25/2019 |
641.81 |
|
| Decanini Laura |
Travel-Mileage |
11/14/2019 |
54.29 |
|
| Deleon Maria |
Travel-Mileage |
11/21/2019 |
217.67 |
|
| Delgado Elizabeth |
Travel-Mileage |
11/7/2019 |
11.83 |
|
| Delgado Shevawne |
Travel Advance |
11/14/2019 |
(126.88) |
|
| Delgado Shevawne |
Travel In-State |
11/14/2019 |
158.60 |
|
| Delgado Shevawne |
Travel-Mileage |
11/14/2019 |
45.07 |
|
| Delia's |
Food Purchased |
11/21/2019 |
44.95 |
|
| Dell Marketing LP |
Computer Supplies |
11/7/2019 |
3,029.26 |
|
| Dell Marketing LP |
Computer Supplies |
11/14/2019 |
2,804.51 |
|
| Dell Marketing LP |
Computer Supplies |
11/21/2019 |
3,517.44 |
|
| Dell Marketing LP |
Computer Supplies |
11/26/2019 |
3,783.43 |
|
| Dell Marketing LP |
M&R Computer Equipment |
11/7/2019 |
7,469.98 |
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
11/7/2019 |
2,130.00 |
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
11/21/2019 |
245.54 |
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
11/26/2019 |
516.72 |
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
126.00 |
|
| Delta Specialties Sign
& Supply |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
453.25 |
|
| Delta Specialties Sign
& Supply |
Repro & Print Services |
11/21/2019 |
37.50 |
|
| Department of Information
Resources |
Phone Service |
11/26/2019 |
173.42 |
|
| Department of Information
Resources |
Telecom Rental |
11/26/2019 |
9,576.00 |
|
| DexYP |
Advertising Services |
11/25/2019 |
138.00 |
|
| Diaz Francisco |
Travel-Mileage |
11/7/2019 |
69.02 |
|
| Diaz Francisco |
Travel-Mileage |
11/14/2019 |
62.12 |
|
| Diode Lighting |
Hardware/Materials/Parts/Supplies |
11/26/2019 |
3,245.10 |
|
| Discount School
Supply |
Educational-Classroom Part/Supplies |
11/4/2019 |
928.59 |
|
| Discount School
Supply |
Office Supplies |
11/6/2019 |
698.62 |
|
| Displays2Go |
Freight Delivery |
11/7/2019 |
62.52 |
|
| Displays2Go |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
371.94 |
|
| Doctors Hospital at
Renaissance LTD |
Grant Sub-Contracts |
11/14/2019 |
55,286.87
|
|
| Doggett Freightliner of
South Texas LLC |
Educational-Lab Parts/Supplies |
11/21/2019 |
420.72 |
|
| Doggett Freightliner of
South Texas LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
975.98 |
|
| Dominguez Romaldo |
Travel Advance |
11/14/2019 |
(368.56) |
|
| Dominguez Romaldo |
Travel In-State |
11/14/2019 |
109.80 |
|
| Dominguez Romaldo |
Travel-Incidental |
11/14/2019 |
40.00 |
|
| Dominguez Romaldo |
Travel-Mileage |
11/14/2019 |
280.72 |
|
| Doney Carl |
Travel Advance |
11/21/2019 |
(79.16) |
|
| Doney Carl |
Travel-Mileage |
11/21/2019 |
98.95 |
|
| Door Control
Services |
M&R Buildings/Improvements |
11/13/2019 |
4,620.00 |
|
| Doubletree Austin |
Travel In-State |
11/4/2019 |
932.40 |
|
| Doubletree Austin |
Travel In-State |
11/18/2019 |
466.20 |
|
| EAN Holdings LLC |
Rent Vehicles |
11/21/2019 |
511.00 |
|
| EAN Holdings LLC |
Rent Vehicles |
11/26/2019 |
125.84 |
|
| EAN Holdings LLC |
Travel-Car Rental |
11/7/2019 |
68.17 |
|
| EAN Holdings LLC |
Travel-Car Rental |
11/14/2019 |
683.62 |
|
| EAN Holdings LLC |
Travel-Car Rental |
11/21/2019 |
1,336.46 |
|
| EAN Holdings LLC |
Travel-Car Rental |
11/26/2019 |
745.37 |
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
11/6/2019 |
2,544.61 |
|
| EBSCO Information
Services |
Subscriptions |
11/7/2019 |
11,234.04
|
|
| EBSCO Information
Services |
Subscriptions |
11/14/2019 |
32,978.00
|
|
| EBSCO Information
Services |
Subscriptions |
11/8/2019 |
3,034.38 |
|
| ESCO Institute |
Educational-Testing & Graduation |
11/26/2019 |
140.00 |
|
| Easter Seals Rio Grande
Valley |
Child Care Services |
11/15/2019 |
504.00 |
|
| Edinburg Conference
Center at Renaissance |
Deposits Held for Other-Outflow |
11/7/2019 |
4,898.00 |
|
| Edinburg Conference
Center at Renaissance |
Purchased Contracted Services-Oper |
11/14/2019 |
1,277.50 |
|
| Edinburg Conference
Center at Renaissance |
Rent Equipment |
11/14/2019 |
250.00 |
|
| Edinburg Conference
Center at Renaissance |
Rent Facilities |
11/14/2019 |
3,000.00 |
|
| Educational Testing
Service |
Educational-Testing & Graduation |
11/14/2019 |
1,802.50 |
|
| Educational Testing
Service |
Other Fees & Charges |
11/14/2019 |
105.00 |
|
| Elizondo Maria |
Travel Advance |
11/21/2019 |
(61.36) |
|
| Elizondo Maria |
Travel In-State |
11/21/2019 |
94.40 |
|
| Elizondo Maria |
Travel-Incidental |
11/21/2019 |
75.66 |
|
| Elizondo Teniente
Angelita |
Travel-Mileage |
11/14/2019 |
367.72 |
|
| Ellucian Company LP |
M&R Software |
11/14/2019 |
28,540.00
|
|
| Elsevier Inc |
Deposits Held for Other-Outflow |
11/11/2019 |
12,788.80
|
|
| Elsevier Inc |
Deposits Held for Other-Outflow |
11/13/2019 |
9,412.00 |
|
| Elsevier Inc |
Deposits Held for Other-Outflow |
11/15/2019 |
24,609.20
|
|
| Elsevier Inc |
Deposits Held for Other-Outflow |
11/18/2019 |
10,443.00
|
|
| Elsevier Inc |
Deposits Held for Other-Outflow |
11/20/2019 |
21,543.00
|
|
| Embassy Suites Austin
Central |
Travel In-State |
11/1/2019 |
325.25 |
|
| Embassy Suites College
Station |
Travel-Student-In-State |
11/4/2019 |
1,982.09 |
|
| Embassy Suites Houston
Downtown |
Travel In-State |
11/8/2019 |
682.57 |
|
| Embassy Suites Houston
Downtown |
Travel In-State |
11/8/2019 |
682.57 |
|
| Embassy Suites by Hilton
Hotel & Convention Ctr Denton TX |
Travel In-State |
11/20/2019 |
340.26 |
|
| Ensign Michael |
Honorariums |
11/26/2019 |
250.00 |
|
| Enterprise Events Group
Inc |
Registration Fees |
11/1/2019 |
1,175.00 |
|
| Enterprise Events Group
Inc |
Registration Fees |
11/4/2019 |
1,175.00 |
|
| Escamilla Tour Buses
LLC |
Rent Vehicles |
11/26/2019 |
1,050.00 |
|
| Escaname Rogelio |
Membership Dues |
11/26/2019 |
45.00 |
|
| Esmaeili Ghanbar |
Travel Advance |
11/14/2019 |
(121.44) |
|
| Esmaeili Ghanbar |
Travel Advance |
11/21/2019 |
719.12 |
|
| Esmaeili Ghanbar |
Travel Advance |
11/26/2019 |
550.56 |
|
| Esmaeili Ghanbar |
Travel Out-of-State |
11/14/2019 |
393.24 |
|
| Esmaeili Ghanbar |
Travel-Incidental |
11/14/2019 |
180.03 |
|
| Esmaeili Ghanbar |
Travel-Mileage |
11/7/2019 |
213.44 |
|
| Evans Maria |
Travel-Mileage |
11/14/2019 |
218.72 |
|
| Everfi Inc |
Inv Software Licen $1,000-$4,999.99 |
11/8/2019 |
23,400.00
|
|
| Evisions Inc |
M&R Software |
11/21/2019 |
8,618.00 |
|
| Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2019 |
929.20 |
|
| Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/13/2019 |
1,858.40 |
|
| Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2019 |
5,575.20 |
|
| Exemplis LLC |
Purchased Contracted Services-Oper |
11/14/2019 |
70.00 |
|
| Exemplis LLC |
Purchased Contracted Services-Oper |
11/26/2019 |
250.11 |
|
| Exemplis LLC |
Purchased Contracted Services-Oper |
11/13/2019 |
140.00 |
|
| Exemplis LLC |
Purchased Contracted Services-Oper |
11/15/2019 |
440.00 |
|
| Extra Extra Inc |
Temporary Services |
11/7/2019 |
716.40 |
|
| Extra Extra Inc |
Temporary Services |
11/14/2019 |
1,289.12 |
|
| Extra Extra Inc |
Temporary Services |
11/26/2019 |
1,446.24 |
|
| FBI Leeda Inc |
Registration Fees |
11/15/2019 |
695.00 |
|
| FLECT LLC |
Educational-Classroom Part/Supplies |
11/14/2019 |
292.44 |
|
| FLECT LLC |
Freight Delivery |
11/14/2019 |
14.00 |
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
11/6/2019 |
332.50 |
|
| Fairway Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/6/2019 |
2,176.74 |
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/6/2019 |
2,569.68 |
|
| Family Support Payment
Center |
Child Support |
11/25/2019 |
560.00 |
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
11/11/2019 |
28.80 |
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
11/18/2019 |
213.02 |
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
11/22/2019 |
216.10 |
|
| Fastenal Company |
Hardware/Materials/Parts/Supplies |
11/8/2019 |
168.02 |
|
| Fastenal Company |
Hardware/Materials/Parts/Supplies |
11/15/2019 |
262.52 |
|
| Fastsigns |
Freight Delivery |
11/21/2019 |
100.00 |
|
| Fastsigns |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
148.75 |
|
| Fastsigns |
Purchased Contracted Services-Oper |
11/21/2019 |
1,373.63 |
|
| Fastsigns |
Repro & Print Services |
11/7/2019 |
725.00 |
|
| Fastsigns |
Repro & Print Services |
11/21/2019 |
6,515.58 |
|
| Fastsigns |
Repro & Print Services |
11/26/2019 |
1,539.22 |
|
| FedEx Office and Print
Services |
Repro & Print Services |
11/7/2019 |
659.06 |
|
| FedEx Office and Print
Services |
Repro & Print Services |
11/21/2019 |
810.04 |
|
| FedEx Office and Print
Services |
Repro & Print Services |
11/26/2019 |
1,569.50 |
|
| Federal Express
Corporation |
Postage |
11/18/2019 |
237.09 |
|
| Federal Express
Corporation |
Postage |
11/20/2019 |
493.69 |
|
| Federal Express
Corporation |
Postage |
11/22/2019 |
114.79 |
|
| Fiesta Cleaners Inc |
Cleaning Services |
11/14/2019 |
52.05 |
|
| Figueroa Jorge |
Purchased Contracted Services-Oper |
11/14/2019 |
580.00 |
|
| Firestone Complete Auto
Care |
M&R Vehicles |
11/14/2019 |
1,743.38 |
|
| First Born Productions
LLC |
Educational-Testing & Graduation |
11/7/2019 |
10,000.00
|
|
| Fisher Kids Academy |
Child Care Services |
11/21/2019 |
1,642.20 |
|
| Fisher Scientific Company
LLC |
Educational-Classroom Part/Supplies |
11/14/2019 |
124.58 |
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
11/14/2019 |
17.40 |
|
| Flinn Scientific Inc |
Books & Reference Materials |
11/13/2019 |
63.14 |
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/6/2019 |
157.64 |
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/8/2019 |
688.18 |
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/20/2019 |
64.00 |
|
| Flinn Scientific Inc |
Freight Delivery |
11/8/2019 |
95.39 |
|
| Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2019 |
519.80 |
|
| Flores Chantel |
Travel-Mileage |
11/14/2019 |
31.32 |
|
| Flores Edgar |
Travel-Mileage |
11/21/2019 |
221.56 |
|
| Flores Sylvia |
Travel Out-of-State |
11/7/2019 |
561.24 |
|
| Flores Sylvia |
Travel-Incidental |
11/7/2019 |
51.00 |
|
| Fogle Taylor |
Travel-Mileage |
11/7/2019 |
179.80 |
|
| Formstack LLC |
Inv Software Licen $1,000-$4,999.99 |
11/15/2019 |
2,988.00 |
|
| GT Distributors Inc |
Ammunition |
11/25/2019 |
179.40 |
|
| GT Distributors Inc |
Freight Delivery |
11/25/2019 |
10.00 |
|
| Galang Roda |
Travel Advance |
11/21/2019 |
(138.00) |
|
| Galang Roda |
Travel Out-of-State |
11/21/2019 |
138.00 |
|
| Galang Roda |
Travel-Incidental |
11/21/2019 |
24.00 |
|
| Galls LLC |
Uniforms |
11/6/2019 |
125.00 |
|
| Galls LLC |
Uniforms |
11/15/2019 |
37.98 |
|
| Galvan Juan |
Travel Advance |
11/21/2019 |
184.80 |
|
| Garcia Andrea |
Travel-Mileage |
11/7/2019 |
29.87 |
|
| Garcia Andrea |
Travel-Mileage |
11/14/2019 |
39.44 |
|
| Garcia Angelica |
Travel-Mileage |
11/14/2019 |
192.56 |
|
| Garcia Arlene |
Travel Advance |
11/7/2019 |
(102.48) |
|
| Garcia Arlene |
Travel In-State |
11/7/2019 |
128.10 |
|
| Garcia Arlene |
Travel-Incidental |
11/7/2019 |
43.16 |
|
| Garcia Cesar |
Travel-Mileage |
11/14/2019 |
288.49 |
|
| Garcia Cynthia |
Travel-Mileage |
11/7/2019 |
70.88 |
|
| Garcia Francesca |
Travel Advance |
11/7/2019 |
261.76 |
|
| Garcia Francesca |
Travel Advance |
11/21/2019 |
136.64 |
|
| Garcia Francesca |
Travel Advance |
11/26/2019 |
(261.76) |
|
| Garcia Francesca |
Travel In-State |
11/26/2019 |
288.00 |
|
| Garcia Gustavo |
Travel Advance |
11/21/2019 |
184.80 |
|
| Garcia Jaime |
Travel Advance |
11/14/2019 |
224.96 |
|
| Garcia Jaime |
Travel-Mileage |
11/21/2019 |
51.04 |
|
| Garcia Jessica |
Deposits Held for Other-Outflow |
11/14/2019 |
29.20 |
|
| Garcia Jessica |
Travel Advance |
11/7/2019 |
200.20 |
|
| Garcia Jessica |
Travel Advance |
11/21/2019 |
(57.20) |
|
| Garcia Jessica |
Travel In-State |
11/21/2019 |
71.50 |
|
| Garcia Jessica |
Travel-Incidental |
11/21/2019 |
87.63 |
|
| Garcia Joshua |
Travel-Mileage |
11/7/2019 |
182.35 |
|
| Garcia Karina |
Travel Advance |
11/14/2019 |
(102.40) |
|
| Garcia Karina |
Travel In-State |
11/14/2019 |
128.00 |
|
| Garcia Leonel |
Travel In-State |
11/26/2019 |
97.60 |
|
| Garcia Leonel |
Travel-Mileage |
11/26/2019 |
186.76 |
|
| Garcia Mara |
Travel-Mileage |
11/7/2019 |
153.18 |
|
| Garcia Nancy |
Travel Advance |
11/26/2019 |
532.64 |
|
| Garcia Priscilla |
Travel-Mileage |
11/21/2019 |
109.50 |
|
| Garcia Yesenia |
Travel Advance |
11/7/2019 |
(81.92) |
|
| Garcia Yesenia |
Travel Advance |
11/21/2019 |
184.80 |
|
| Garcia Yesenia |
Travel In-State |
11/7/2019 |
123.90 |
|
| Garcia Yesenia |
Travel-Incidental |
11/7/2019 |
30.00 |
|
| Garner Oil Company
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
11/26/2019 |
5,695.00 |
|
| Garza Armando |
Travel Advance |
11/7/2019 |
245.76 |
|
| Garza Armando |
Tuition Reimbursement |
11/21/2019 |
800.00 |
|
| Garza Atenea |
Travel Advance |
11/7/2019 |
206.72 |
|
| Garza Daniel |
Travel Advance |
11/14/2019 |
(126.88) |
|
| Garza Daniel |
Travel In-State |
11/14/2019 |
158.60 |
|
| Garza Erika |
Travel Advance |
11/7/2019 |
(363.92) |
|
| Garza Erika |
Travel In-State |
11/7/2019 |
109.80 |
|
| Garza Erika |
Travel-Incidental |
11/7/2019 |
40.00 |
|
| Garza Erika |
Travel-Mileage |
11/7/2019 |
276.08 |
|
| Garza Georgina |
Travel Advance |
11/14/2019 |
(99.12) |
|
| Garza Georgina |
Travel In-State |
11/14/2019 |
140.30 |
|
| Garza Jesus |
Travel-Mileage |
11/14/2019 |
200.27 |
|
| Garza Rommel |
Travel-Mileage |
11/21/2019 |
188.44 |
|
| Garza Saul |
Travel-Mileage |
11/26/2019 |
349.86 |
|
| Garza's Childcare &
Development Ctr |
Child Care Services |
11/21/2019 |
738.07 |
|
| Gassem Mahmoud |
Travel-Mileage |
11/14/2019 |
196.79 |
|
| Gateway Printing &
Office Supply Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
11/21/2019 |
1,514.93 |
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
11/7/2019 |
4,969.00 |
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
11/14/2019 |
5,809.86 |
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
11/21/2019 |
5,539.61 |
|
| Gateway Printing &
Office Supply Inc |
Consumables |
11/7/2019 |
328.00 |
|
| Gateway Printing &
Office Supply Inc |
Consumables |
11/21/2019 |
38.94 |
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
11/14/2019 |
53.64 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
11/7/2019 |
71.98 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
11/14/2019 |
256.16 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
11/21/2019 |
1,130.06 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
3,618.51 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2019 |
3,163.90 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
922.99 |
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
11/7/2019 |
10,846.86
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
11/14/2019 |
6,656.79 |
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
11/21/2019 |
7,184.17 |
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
11/21/2019 |
115.00 |
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
11/26/2019 |
185.00 |
|
| Gateway Printing &
Office Supply Inc |
Repro & Print Services |
11/21/2019 |
2,260.00 |
|
| Gateway Printing &
Office Supply Inc |
Telecom Parts/supplies |
11/14/2019 |
79.99 |
|
| Gateway Printing &
Office Supply Inc |
Telecom Parts/supplies |
11/21/2019 |
9.20 |
|
| Gaylord Texan Hotel |
Travel In-State |
11/4/2019 |
368.52 |
|
| Gaylord Texan Hotel |
Travel In-State |
11/4/2019 |
614.94 |
|
| Gaylord Texan Hotel |
Travel In-State |
11/6/2019 |
201.52 |
|
| Gaylord Texan Hotel |
Travel In-State |
11/15/2019 |
694.20 |
|
| Gaylord Texan Hotel |
Travel In-State |
11/15/2019 |
202.27 |
|
| Gaytan David |
Travel Advance |
11/14/2019 |
(102.40) |
|
| Gaytan David |
Travel In-State |
11/14/2019 |
128.00 |
|
| Gearhart Maryann |
Travel-Mileage |
11/7/2019 |
417.60 |
|
| Genesis Learning
Center |
Child Care Services |
11/21/2019 |
414.00 |
|
| Genovese Mark |
Travel-Mileage |
11/14/2019 |
272.83 |
|
| GoReact |
Deposits Held for Other-Outflow |
11/7/2019 |
3,079.44 |
|
| Gomez Alicia |
Travel Advance |
11/14/2019 |
16.56 |
|
| Gomez Alicia |
Travel Advance |
11/26/2019 |
(219.04) |
|
| Gomez Alicia |
Travel In-State |
11/14/2019 |
96.90 |
|
| Gomez Alicia |
Travel Out-of-State |
11/26/2019 |
258.40 |
|
| Gomez Alicia |
Travel-Incidental |
11/26/2019 |
212.77 |
|
| Gomez Orlando |
Travel Advance |
11/7/2019 |
(245.76) |
|
| Gomez Orlando |
Travel In-State |
11/7/2019 |
307.20 |
|
| Gomez Orlando |
Travel-Incidental |
11/7/2019 |
94.56 |
|
| Gonzales Graciela |
Travel Advance |
11/21/2019 |
(158.08) |
|
| Gonzales Graciela |
Travel Out-of-State |
11/21/2019 |
197.60 |
|
| Gonzales Graciela |
Travel-Incidental |
11/21/2019 |
11.85 |
|
| Gonzalez Carlos |
Travel-Mileage |
11/7/2019 |
100.92 |
|
| Gonzalez Carlos |
Travel-Mileage |
11/14/2019 |
119.48 |
|
| Gonzalez Christian |
Travel-Mileage |
11/7/2019 |
78.88 |
|
| Gonzalez Christian |
Travel-Mileage |
11/14/2019 |
59.16 |
|
| Gonzalez Christian |
Travel-Mileage |
11/21/2019 |
77.78 |
|
| Gonzalez Enterprises
LLC |
Land Improvements |
11/14/2019 |
9,094.10 |
|
| Gonzalez Jose |
Travel Advance |
11/7/2019 |
(168.96) |
|
| Gonzalez Jose |
Travel Advance |
11/26/2019 |
68.64 |
|
| Gonzalez Jose |
Travel Out-of-State |
11/7/2019 |
222.56 |
|
| Gonzalez Jose |
Travel-Incidental |
11/7/2019 |
121.16 |
|
| Gonzalez Lisa |
Travel Advance |
11/21/2019 |
(87.04) |
|
| Gonzalez Lisa |
Travel In-State |
11/21/2019 |
108.80 |
|
| Gonzalez Maria |
Travel Advance |
11/14/2019 |
(51.20) |
|
| Gonzalez Maria |
Travel In-State |
11/14/2019 |
64.00 |
|
| Gonzalez Maria |
Travel-Incidental |
11/14/2019 |
72.00 |
|
| Gonzalez Sefra |
Travel-Mileage |
11/21/2019 |
51.21 |
|
| Government Finance
Officers Assn |
Registration Fees |
11/13/2019 |
360.00 |
|
| Grammarly Inc |
Non Inv Software License $0-$999.99 |
11/18/2019 |
800.00 |
|
| Grand Hyatt San Antonio
Convention Center |
Travel In-State |
11/1/2019 |
673.46 |
|
| Grand Hyatt San Antonio
Convention Center |
Travel In-State |
11/4/2019 |
213.93 |
|
| Grand Hyatt
Washington |
Travel Out-of-State |
11/6/2019 |
844.89 |
|
| Grand Sierra Resort and
Casino |
Travel Out-of-State |
11/8/2019 |
573.00 |
|
| Greater Pharr Chamber of
Commerce |
Sponsorships |
11/21/2019 |
500.00 |
|
| Groman Rachel |
Travel-Mileage |
11/7/2019 |
19.72 |
|
| Guajardo Aaron |
Travel-Mileage |
11/21/2019 |
409.54 |
|
| Guerra Jennifer |
Travel Advance |
11/26/2019 |
174.08 |
|
| Guevara Garza Lizett |
Travel Advance |
11/7/2019 |
66.56 |
|
| Gulf Coast Paper |
Janitorial Supplies |
11/6/2019 |
2,616.95 |
|
| Gulf Coast Paper |
Janitorial Supplies |
11/8/2019 |
497.20 |
|
| Gulf Coast Paper |
Janitorial Supplies |
11/18/2019 |
1,860.25 |
|
| Gulf Coast Paper |
Janitorial Supplies |
11/22/2019 |
12,967.16
|
|
| Gulf Coast Paper |
M&R Furnish & Equipment |
11/18/2019 |
3,109.50 |
|
| Gurwitz Gary |
Travel Advance |
11/21/2019 |
(118.40) |
|
| Gurwitz Gary |
Travel Out-of-State |
11/21/2019 |
849.00 |
|
| Gutierrez Julio |
Travel-Mileage |
11/7/2019 |
17.40 |
|
| Gutierrez Rosa |
Travel Advance |
11/7/2019 |
(346.52) |
|
| Gutierrez Rosa |
Travel In-State |
11/7/2019 |
79.30 |
|
| Gutierrez Rosa |
Travel-Incidental |
11/7/2019 |
20.00 |
|
| Gutierrez Rosa |
Travel-Mileage |
11/7/2019 |
263.32 |
|
| Guzman Elizabeth |
Travel Advance |
11/26/2019 |
(28.32) |
|
| Guzman Elizabeth |
Travel In-State |
11/14/2019 |
88.50 |
|
| Guzman Elizabeth |
Travel In-State |
11/26/2019 |
36.60 |
|
| Guzman Elizabeth |
Travel-Incidental |
11/26/2019 |
2.98 |
|
| Guzman Elizabeth |
Travel-Mileage |
11/14/2019 |
474.44 |
|
| Guzman Krystal |
Travel Advance |
11/7/2019 |
(81.92) |
|
| Guzman Krystal |
Travel In-State |
11/7/2019 |
123.90 |
|
| Guzman Krystal |
Travel-Incidental |
11/7/2019 |
60.00 |
|
| HEB LP |
Consumables |
11/7/2019 |
172.68 |
|
| HEB LP |
Consumables |
11/14/2019 |
108.06 |
|
| HEB LP |
Consumables |
11/21/2019 |
50.56 |
|
| HEB LP |
Consumables |
11/26/2019 |
29.62 |
|
| HEB LP |
Deposits Held for Other-Outflow |
11/25/2019 |
37.98 |
|
| HEB LP |
Educational-Food Purchases |
11/7/2019 |
481.98 |
|
| HEB LP |
Educational-Food Purchases |
11/14/2019 |
102.57 |
|
| HEB LP |
Educational-Food Purchases |
11/21/2019 |
36.04 |
|
| HEB LP |
Educational-Food Purchases |
11/26/2019 |
564.22 |
|
| HEB LP |
Educational-Lab Parts/Supplies |
11/14/2019 |
136.89 |
|
| HEB LP |
Educational-Lab Parts/Supplies |
11/21/2019 |
58.48 |
|
| HEB LP |
Educational-Lab Parts/Supplies |
11/26/2019 |
14.72 |
|
| HEB LP |
Food Purchased |
11/7/2019 |
708.49 |
|
| HEB LP |
Food Purchased |
11/14/2019 |
1,232.22 |
|
| HEB LP |
Food Purchased |
11/21/2019 |
674.99 |
|
| HEB LP |
Food Purchased |
11/26/2019 |
799.29 |
|
| HOLT Cat |
M&R Furnish & Equipment |
11/25/2019 |
955.00 |
|
| HVAC Excellence Inc |
Registration Fees |
11/11/2019 |
245.00 |
|
| HVAC Excellence Inc |
Registration Fees |
11/13/2019 |
245.00 |
|
| Hampton Inn & Suites
Fort Worth Downtown |
Travel In-State |
11/1/2019 |
929.48 |
|
| Hampton Inn & Suites
Fort Worth Downtown |
Travel In-State |
11/18/2019 |
929.48 |
|
| Hansen Erica |
Travel Advance |
11/14/2019 |
(84.96) |
|
| Hansen Erica |
Travel In-State |
11/14/2019 |
106.20 |
|
| Hansen Erica |
Travel-Mileage |
11/14/2019 |
148.94 |
|
| Hatzold Parts and Service
LLC |
M&R Furnish & Equipment |
11/20/2019 |
1,378.69 |
|
| Haugen Douglas |
Travel-Mileage |
11/14/2019 |
127.48 |
|
| Health Educator
Publications Inc |
Books & Reference Materials |
11/7/2019 |
395.82 |
|
| Health Educator
Publications Inc |
Freight Delivery |
11/7/2019 |
19.01 |
|
| Hebbard Matthew |
Travel Advance |
11/26/2019 |
76.00 |
|
| Hernandez Cecilia |
Unclaimed - Employee |
11/14/2019 |
187.01 |
|
| Hernandez Diana |
Travel-Mileage |
11/7/2019 |
177.48 |
|
| Hernandez Elias |
Travel Advance |
11/21/2019 |
(440.12) |
|
| Hernandez Elias |
Travel In-State |
11/21/2019 |
189.10 |
|
| Hernandez Elias |
Travel-Mileage |
11/21/2019 |
870.00 |
|
| Hernandez Jose |
Purchased Contracted Services-Oper |
11/14/2019 |
560.00 |
|
| Hernandez Pablo |
Travel Advance |
11/7/2019 |
(209.76) |
|
| Hernandez Pablo |
Travel Advance |
11/26/2019 |
174.08 |
|
| Hernandez Pablo |
Travel Out-of-State |
11/7/2019 |
345.00 |
|
| Hernandez Pablo |
Travel-Incidental |
11/7/2019 |
438.68 |
|
| Hernandez Pablo |
Travel-Mileage |
11/21/2019 |
97.33 |
|
| Hernandez Roberto |
Travel-Mileage |
11/21/2019 |
632.49 |
|
| Herrera Lewis Marjorie |
Honorariums |
11/7/2019 |
500.00 |
|
| Hilltop Securities Asset
Management LLC |
Arbitrage Calculation Fees |
11/7/2019 |
4,100.00 |
|
| Hilton Baltimore |
Travel Out-of-State |
11/6/2019 |
924.00 |
|
| Hilton Chicago |
Travel Out-of-State |
11/6/2019 |
1,225.67 |
|
| Hilton Chicago |
Travel Out-of-State |
11/13/2019 |
665.67 |
|
| Hilton Garden Inn |
Travel In-State |
11/15/2019 |
122.10 |
|
| Hilton Garden Inn |
Travel In-State |
11/22/2019 |
122.10 |
|
| Hilton Garden Inn
Corpus |
Travel In-State |
11/6/2019 |
118.81 |
|
| Hilton San Diego Gaslamp
Quarter |
Travel Out-of-State |
11/11/2019 |
716.71 |
|
| Hinojosa Aleida |
Travel-Mileage |
11/21/2019 |
63.80 |
|
| Hinojosa III Claudio |
Purchased Contracted Services-Oper |
11/26/2019 |
24,000.00
|
|
| Hinojosa Maricruz |
Travel Advance |
11/14/2019 |
(202.28) |
|
| Hinojosa Maricruz |
Travel In-State |
11/14/2019 |
331.34 |
|
| Hinojosa Maricruz |
Travel-Mileage |
11/14/2019 |
516.43 |
|
| Hinojosa Nicholas |
Travel Advance |
11/7/2019 |
(148.48) |
|
| Hinojosa Nicholas |
Travel Advance |
11/14/2019 |
(107.52) |
|
| Hinojosa Nicholas |
Travel Advance |
11/26/2019 |
45.44 |
|
| Hinojosa Nicholas |
Travel In-State |
11/7/2019 |
176.90 |
|
| Hinojosa Nicholas |
Travel Out-of-State |
11/14/2019 |
147.20 |
|
| Hinojosa Nicholas |
Travel-Incidental |
11/14/2019 |
30.00 |
|
| Hirmas Crista |
Travel In-State |
11/21/2019 |
22.42 |
|
| Hirmas Crista |
Travel-Incidental |
11/21/2019 |
36.31 |
|
| Hirmas Crista |
Travel-Mileage |
11/21/2019 |
62.64 |
|
| Ho Robert |
Registration Fees |
11/7/2019 |
194.50 |
|
| Ho Robert |
Travel Advance |
11/7/2019 |
(425.72) |
|
| Ho Robert |
Travel In-State |
11/7/2019 |
185.60 |
|
| Ho Robert |
Travel-Incidental |
11/7/2019 |
72.00 |
|
| Ho Robert |
Travel-Mileage |
11/7/2019 |
277.24 |
|
| Hobby Lobby Stores
Inc |
Consumables |
11/7/2019 |
212.75 |
|
| Hobby Lobby Stores
Inc |
Consumables |
11/21/2019 |
153.87 |
|
| Hobby Lobby Stores
Inc |
Consumables |
11/26/2019 |
393.83 |
|
| Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
11/14/2019 |
203.87 |
|
| Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
11/21/2019 |
116.66 |
|
| Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
11/7/2019 |
267.04 |
|
| Holiday Inn Express &
Suites Temple |
Travel In-State |
11/8/2019 |
400.74 |
|
| Hollifield James |
Travel Advance |
11/14/2019 |
110.88 |
|
| Hollifield Jocelyn |
Travel Advance |
11/14/2019 |
110.88 |
|
| Homewood Suites |
Consultant travel expenditures |
11/25/2019 |
408.92 |
|
| Homewood Suites Hotel
Falls Church |
Travel Out-of-State |
11/8/2019 |
583.40 |
|
| Howard Technology
Solutions |
Freight Delivery |
11/14/2019 |
83.00 |
|
| Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
11/7/2019 |
101.00 |
|
| Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
11/14/2019 |
1,540.00 |
|
| Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
1,960.00 |
|
| Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
2,609.00 |
|
| Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
1,032.00 |
|
| Huber Richard |
Registration Fees |
11/7/2019 |
150.00 |
|
| Huber Richard |
Travel Advance |
11/7/2019 |
(501.72) |
|
| Huber Richard |
Travel In-State |
11/7/2019 |
129.80 |
|
| Huber Richard |
Travel-Mileage |
11/7/2019 |
397.88 |
|
| Huerta George |
Travel Advance |
11/26/2019 |
35.84 |
|
| Hyatt Regency Coconut
Point Resort |
Travel Out-of-State |
11/1/2019 |
466.07 |
|
| Hyatt Regency Coconut
Point Resort |
Travel Out-of-State |
11/1/2019 |
1,065.94 |
|
| Hyatt Regency Coconut
Point Resort |
Travel Out-of-State |
11/1/2019 |
1,065.94 |
|
| Hyatt Regency Coconut
Point Resort |
Travel Out-of-State |
11/1/2019 |
1,065.94 |
|
| Hyatt Regency Coconut
Point Resort |
Travel Out-of-State |
11/1/2019 |
1,065.96 |
|
| Hyatt Regency Coconut
Point Resort |
Travel Out-of-State |
11/1/2019 |
1,165.20 |
|
| Hyatt Regency Coconut
Point Resort |
Travel Out-of-State |
11/6/2019 |
1,332.45 |
|
| Hyatt Regency Coconut
Point Resort |
Travel Out-of-State |
11/12/2019 |
532.97 |
|
| Hyatt Regency Coconut
Point Resort |
Travel Out-of-State |
11/12/2019 |
1,065.96 |
|
| Hyatt Regency
Houston |
Travel In-State |
11/1/2019 |
377.20 |
|
| Hyatt Regency
Houston |
Travel In-State |
11/1/2019 |
375.18 |
|
| Hyatt Regency
Houston |
Travel In-State |
11/6/2019 |
750.36 |
|
| Hyatt Regency
Houston |
Travel In-State |
11/8/2019 |
750.36 |
|
| Hyatt Regency
Houston |
Travel In-State |
11/8/2019 |
377.20 |
|
| Hyatt Regency
Houston |
Travel In-State |
11/8/2019 |
565.80 |
|
| Hyatt Regency
Houston |
Travel In-State |
11/15/2019 |
565.80 |
|
| Hyatt Regency
Houston |
Travel In-State |
11/22/2019 |
866.02 |
|
| Hyatt Regency New
Orleans |
Travel Out-of-State |
11/18/2019 |
667.86 |
|
| Hyatt Regency New
Orleans |
Travel Out-of-State |
11/20/2019 |
1,113.10 |
|
| Hyatt Regency New
Orleans |
Travel Out-of-State |
11/26/2019 |
667.86 |
|
| IAWP Texas Workforce
Conference |
Registration Fees |
11/7/2019 |
500.00 |
|
| IAWP Texas Workforce
Conference |
Registration Fees |
11/14/2019 |
500.00 |
|
| IMP International Meeting
Planners Inc |
Registration Fees |
11/25/2019 |
315.00 |
|
| IMP International Meeting
Planners Inc |
Registration Fees |
11/26/2019 |
315.00 |
|
| Ibanez Melissa |
Travel Advance |
11/7/2019 |
97.60 |
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/6/2019 |
39.25 |
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/25/2019 |
235.50 |
|
| Immediate Credit Recovery
Inc |
A/P Collection Agencies |
11/21/2019 |
81.69 |
|
| Imprezos Pro Uniforms
LLC |
Deposits Held for Other-Outflow |
11/14/2019 |
369.50 |
|
| Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
11/14/2019 |
2,840.00 |
|
| Imprezos Pro Uniforms
LLC |
Freight Delivery |
11/21/2019 |
10.00 |
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
11/7/2019 |
392.00 |
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
11/21/2019 |
890.00 |
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
11/14/2019 |
1,237.00 |
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
11/21/2019 |
326.00 |
|
| Indianapolis Marriott
Downtown |
Travel Out-of-State |
11/6/2019 |
912.60 |
|
| Infobase Learning |
Subscriptions |
11/18/2019 |
31,345.47
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
11/11/2019 |
41.07 |
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
11/13/2019 |
5,976.76 |
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
11/22/2019 |
4,878.52 |
|
| Insight Public Sector
Inc |
Inv Comp Equip $1,000 - $4,999.99 |
11/21/2019 |
2,619.00 |
|
| Insight Public Sector
Inc |
Non Inv Computer Equip $0 - $999.99 |
11/26/2019 |
987.25 |
|
| Insight Public Sector
Inc |
Non Inv Software License $0-$999.99 |
11/26/2019 |
616.00 |
|
| InterContinental Buckhead
Atlanta Hotel |
Travel Out-of-State |
11/6/2019 |
712.89 |
|
| Interact Communications
Inc |
Consultant Services |
11/7/2019 |
49,784.02
|
|
| Interact Communications
Inc |
Consultant Services |
11/14/2019 |
31,750.00
|
|
| Interact Communications
Inc |
Consultant Services |
11/26/2019 |
71,232.42
|
|
| International Facility
Management Association |
License Fees |
11/20/2019 |
140.00 |
|
| International Facility
Management Association |
Membership Dues |
11/13/2019 |
219.00 |
|
| International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
11/8/2019 |
94.00 |
|
| International Sanitary
Supply Assn Inc |
Registration Fees |
11/8/2019 |
379.00 |
|
| International Teaching
Learning Cooperative LLC |
Registration Fees |
11/20/2019 |
475.00 |
|
| Internet2 |
Telecom Rental |
11/26/2019 |
3,370.00 |
|
| Intertech Flooring |
M&R Buildings/Improvements |
11/7/2019 |
1,584.00 |
|
| Irlas Hector |
Travel Advance |
11/26/2019 |
(168.96) |
|
| Irlas Hector |
Travel In-State |
11/26/2019 |
160.00 |
|
| Irlas Hector |
Travel-Incidental |
11/26/2019 |
110.00 |
|
| JW Marriott Austin |
Travel In-State |
11/13/2019 |
468.78 |
|
| JW Marriott Austin |
Travel In-State |
11/15/2019 |
781.30 |
|
| Jackson Thelma |
Travel-Mileage |
11/7/2019 |
19.95 |
|
| Jackson Thelma |
Travel-Mileage |
11/26/2019 |
45.99 |
|
| Jaramillo Agustin |
Travel-Mileage |
11/7/2019 |
100.34 |
|
| Jaramillo Agustin |
Travel-Mileage |
11/14/2019 |
90.31 |
|
| Jaramillo Yolanda |
Travel Advance |
11/26/2019 |
174.64 |
|
| Jason's Deli |
Food Purchased |
11/11/2019 |
182.71 |
|
| Jason's Deli |
Food Purchased |
11/18/2019 |
139.80 |
|
| Jason's Deli |
Food Purchased |
11/22/2019 |
450.00 |
|
| Jenkins Scott |
Honorariums |
11/26/2019 |
1,400.00 |
|
| Jobelephant.com Inc |
Advertising Services |
11/14/2019 |
291.60 |
|
| Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
11/13/2019 |
13,533.61
|
|
| Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
11/22/2019 |
860.95 |
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
11/18/2019 |
2,149.00 |
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
11/22/2019 |
4,198.50 |
|
| Johnson Supply |
Chemicals and Gases |
11/8/2019 |
430.40 |
|
| Johnson Supply |
Educational-Lab Parts/Supplies |
11/6/2019 |
229.35 |
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
11/8/2019 |
120.90 |
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
11/13/2019 |
107.20 |
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
11/18/2019 |
372.57 |
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
11/20/2019 |
40.96 |
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/6/2019 |
1,308.33 |
|
| Johnson Willie |
Travel Advance |
11/14/2019 |
(151.04) |
|
| Johnson Willie |
Travel Out-of-State |
11/14/2019 |
188.80 |
|
| Johnson Willie |
Travel-Incidental |
11/14/2019 |
24.00 |
|
| Johnstone Supply |
Educational-Lab Parts/Supplies |
11/8/2019 |
1,626.55 |
|
| Johnstone Supply |
Freight Delivery |
11/8/2019 |
10.00 |
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
11/18/2019 |
188.24 |
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/6/2019 |
2,850.00 |
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2019 |
522.50 |
|
| Jones Rodney |
Travel-Mileage |
11/7/2019 |
612.19 |
|
| Jones Rodney |
Travel-Mileage |
11/14/2019 |
560.22 |
|
| Jostens Inc |
Educational-Testing & Graduation |
11/18/2019 |
24,539.00
|
|
| Kanopy LLC |
Subscriptions |
11/14/2019 |
150.00 |
|
| Kaplan Early Learning
Co |
Educational-Classroom Part/Supplies |
11/6/2019 |
356.76 |
|
| Katom Restaurant Supply
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
11/26/2019 |
6,399.50 |
|
| Katom Restaurant Supply
Inc |
Freight Delivery |
11/26/2019 |
45.00 |
|
| Kid'z First Childcare
Center Inc |
Child Care Services |
11/14/2019 |
323.00 |
|
| Kid'z First Childcare
Center Inc |
Child Care Services |
11/21/2019 |
391.00 |
|
| Kids Academy Daycare |
Child Care Services |
11/14/2019 |
342.00 |
|
| Kids Academy Daycare |
Child Care Services |
11/21/2019 |
828.00 |
|
| Kings III of America
LLC |
M&R Telecom Equipment |
11/13/2019 |
189.43 |
|
| Kings III of America
LLC |
M&R Telecom Equipment |
11/25/2019 |
189.43 |
|
| Kings III of America
LLC |
Phone Service |
11/13/2019 |
162.55 |
|
| Kings III of America
LLC |
Phone Service |
11/25/2019 |
162.55 |
|
| Krueger International
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/26/2019 |
3,012.48 |
|
| Krueger International
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/26/2019 |
1,859.04 |
|
| Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
4,041.60 |
|
| Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
2,344.32 |
|
| Krueger International
Inc |
Other Fees & Charges |
11/26/2019 |
393.80 |
|
| L&W Supply Corp |
Freight Delivery |
11/26/2019 |
75.52 |
|
| L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
11/26/2019 |
34.88 |
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
11/7/2019 |
73.09 |
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
11/21/2019 |
63.05 |
|
| La Abuela Mexican Foods
Inc |
Food Purchased |
11/6/2019 |
186.60 |
|
| La Abuela Mexican Foods
Inc |
Food Purchased |
11/18/2019 |
124.40 |
|
| La Abuela Mexican Foods
Inc |
Food Purchased |
11/20/2019 |
124.40 |
|
| La Abuela Mexican Foods
Inc |
Food Purchased |
11/22/2019 |
452.44 |
|
| Labatt Food Service
LLC |
Consumables |
11/7/2019 |
1,554.33 |
|
| Labatt Food Service
LLC |
Consumables |
11/21/2019 |
208.68 |
|
| Labatt Food Service
LLC |
Consumables |
11/26/2019 |
167.71 |
|
| Labatt Food Service
LLC |
Food Purchased |
11/7/2019 |
6,291.67 |
|
| Labatt Food Service
LLC |
Food Purchased |
11/14/2019 |
299.70 |
|
| Labatt Food Service
LLC |
Food Purchased |
11/21/2019 |
2,515.60 |
|
| Labatt Food Service
LLC |
Food Purchased |
11/26/2019 |
2,692.09 |
|
| Laerdal Medical Corp |
Cap FMVOE-Furn & Equip > $4,999.99 |
11/8/2019 |
31,055.43
|
|
| Lamichhane Pramod |
Travel-Mileage |
11/14/2019 |
177.48 |
|
| Lane Earl |
Travel Advance |
11/7/2019 |
245.76 |
|
| Lane Earl |
Travel-Mileage |
11/14/2019 |
33.29 |
|
| Langley Willie |
Travel Advance |
11/21/2019 |
(99.12) |
|
| Langley Willie |
Travel Out-of-State |
11/21/2019 |
123.90 |
|
| Langley Willie |
Travel-Incidental |
11/21/2019 |
138.11 |
|
| Layton Benigno |
Travel-Mileage |
11/7/2019 |
111.36 |
|
| Lee Louis |
Travel-Mileage |
11/14/2019 |
466.44 |
|
| Leepfrog Technologies
Inc |
Registration Fees |
11/18/2019 |
645.00 |
|
| Leepfrog Technologies
Inc |
Registration Fees |
11/18/2019 |
645.00 |
|
| Lennox Industries
Inc |
Hardware/Materials/Parts/Supplies |
11/14/2019 |
140.00 |
|
| Leonard Christopher |
Registration Fees |
11/7/2019 |
150.00 |
|
| Leonard Christopher |
Travel Advance |
11/7/2019 |
(122.88) |
|
| Leonard Christopher |
Travel In-State |
11/7/2019 |
153.60 |
|
| Leverich Phyllis |
Travel Advance |
11/7/2019 |
(122.88) |
|
| Leverich Phyllis |
Travel In-State |
11/7/2019 |
153.60 |
|
| Leverich Phyllis |
Travel-Incidental |
11/7/2019 |
156.36 |
|
| Levine Andrew |
Purchased Contracted Services-Oper |
11/14/2019 |
10,000.00
|
|
| Lily's Little Kids
Daycare |
Child Care Services |
11/21/2019 |
1,242.00 |
|
| Limon Masonry LLC |
M&R Buildings/Improvements |
11/14/2019 |
1,782.20 |
|
| Limon Masonry LLC |
M&R Buildings/Improvements |
11/26/2019 |
450.00 |
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
11/21/2019 |
51,286.87
|
|
| Lion |
Educational-Lab Parts/Supplies |
11/25/2019 |
130.00 |
|
| Lion |
Freight Delivery |
11/25/2019 |
11.94 |
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
11/13/2019 |
134.51 |
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
11/18/2019 |
124.00 |
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
11/13/2019 |
536.97 |
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
11/18/2019 |
495.00 |
|
| Lone Star Percussion |
Freight Delivery |
11/7/2019 |
22.40 |
|
| Lone Star Percussion |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
39.71 |
|
| Lopez Arnaldo |
Travel Advance |
11/7/2019 |
(151.04) |
|
| Lopez Arnaldo |
Travel Out-of-State |
11/7/2019 |
188.80 |
|
| Lopez Arnaldo |
Travel-Incidental |
11/7/2019 |
36.29 |
|
| Lopez Chantal |
Travel Advance |
11/14/2019 |
(84.48) |
|
| Lopez Chantal |
Travel In-State |
11/14/2019 |
138.60 |
|
| Lopez Chantal |
Travel-Incidental |
11/14/2019 |
18.00 |
|
| Lopez Elizabeth |
Travel-Mileage |
11/7/2019 |
510.28 |
|
| Lopez Jesus |
Travel-Mileage |
11/21/2019 |
70.76 |
|
| Lopez Miguel |
Travel Advance |
11/14/2019 |
(78.98) |
|
| Lopez Miguel |
Travel-Mileage |
11/14/2019 |
98.72 |
|
| Lopez Miguel |
Travel-Mileage |
11/21/2019 |
390.57 |
|
| Lopez Sandra |
Travel-Mileage |
11/26/2019 |
92.45 |
|
| Loving Guidance Inc |
Honorariums |
11/21/2019 |
3,970.00 |
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
11/21/2019 |
159.00 |
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
11/7/2019 |
102.69 |
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
11/26/2019 |
104.98 |
|
| Lowe's Home Center
LLC |
Freight Delivery |
11/21/2019 |
50.00 |
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
11/7/2019 |
30.39 |
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
50.88 |
|
| Lowe's Home Center
LLC |
M&R Furnish & Equipment |
11/21/2019 |
340.79 |
|
| Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
3,034.68 |
|
| Lower Rio Grande Valley
Nature Center |
Other Fees & Charges |
11/14/2019 |
450.00 |
|
| Lozano Sara |
Travel Advance |
11/7/2019 |
163.84 |
|
| Lozano Sara |
Travel Advance |
11/14/2019 |
(138.60) |
|
| Lozano Sara |
Travel In-State |
11/14/2019 |
41.30 |
|
| Lozano Sara |
Travel-Mileage |
11/14/2019 |
105.56 |
|
| Lucio Diana |
Registration Fees |
11/7/2019 |
28.28 |
|
| Lucio Diana |
Travel-Mileage |
11/7/2019 |
22.85 |
|
| Luckett Robert |
Membership Dues |
11/21/2019 |
225.00 |
|
| Luckett Robert |
Travel Advance |
11/21/2019 |
(443.60) |
|
| Luckett Robert |
Travel In-State |
11/21/2019 |
296.99 |
|
| Luckett Robert |
Travel-Incidental |
11/21/2019 |
3.50 |
|
| Luckett Robert |
Travel-Mileage |
11/21/2019 |
331.60 |
|
| Luna Glass LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
175.00 |
|
| MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
11/4/2019 |
769.86 |
|
| Madison Office Machines,
Inc. |
Freight Delivery |
11/1/2019 |
151.00 |
|
| Madison Office Machines,
Inc. |
Non Inv Computer Equip $0 - $999.99 |
11/1/2019 |
499.00 |
|
| Magdaleno Delia |
Travel Advance |
11/14/2019 |
248.40 |
|
| Magic Valley Electric
Cooperative Inc |
Natural/Liquid Gas |
11/4/2019 |
3,743.64 |
|
| Magnet Forensics USA
Inc |
Inv Software Licen $1,000-$4,999.99 |
11/15/2019 |
2,000.00 |
|
| Magnolia Hotel
Houston |
Travel In-State |
11/22/2019 |
375.18 |
|
| Maldonado Jaime |
Travel-Mileage |
11/21/2019 |
99.99 |
|
| Maldonado Kandra |
Travel-Mileage |
11/14/2019 |
52.20 |
|
| Manpower US Inc |
Temporary Services |
11/7/2019 |
12,446.32
|
|
| Manpower US Inc |
Temporary Services |
11/14/2019 |
2,692.00 |
|
| Manpower US Inc |
Temporary Services |
11/21/2019 |
11,428.41
|
|
| Manpower US Inc |
Temporary Services |
11/26/2019 |
2,587.62 |
|
| Margo Carlos |
Travel In-State |
11/26/2019 |
102.48 |
|
| Marriott Marquis
Houston |
Travel In-State |
11/18/2019 |
445.04 |
|
| Marriott Marquis
Houston |
Travel In-State |
11/22/2019 |
667.57 |
|
| Marroquin Mildred |
Travel-Mileage |
11/14/2019 |
224.46 |
|
| Marroquin Mildred |
Travel-Mileage |
11/21/2019 |
278.40 |
|
| Marroquin Nohemi |
Travel Advance |
11/26/2019 |
78.08 |
|
| Martinez Adriana |
Travel Advance |
11/14/2019 |
(160.48) |
|
| Martinez Adriana |
Travel Out-of-State |
11/14/2019 |
200.60 |
|
| Martinez Adriana |
Travel-Incidental |
11/14/2019 |
16.59 |
|
| Martinez Carlos |
Travel-Mileage |
11/21/2019 |
60.32 |
|
| Martinez David |
Travel Advance |
11/14/2019 |
180.56 |
|
| Martinez David |
Travel-Mileage |
11/14/2019 |
186.82 |
|
| Martinez Pedro |
Travel Advance |
11/14/2019 |
(155.76) |
|
| Martinez Pedro |
Travel Out-of-State |
11/14/2019 |
211.20 |
|
| Martinez Pedro |
Travel-Incidental |
11/14/2019 |
60.00 |
|
| Martinez Roberto |
Travel Advance |
11/7/2019 |
228.92 |
|
| Martinez Roberto |
Travel Advance |
11/21/2019 |
(228.92) |
|
| Martinez Roberto |
Travel In-State |
11/21/2019 |
67.20 |
|
| Martinez Roberto |
Travel-Mileage |
11/21/2019 |
175.16 |
|
| Martinez Salvador |
Travel-Mileage |
11/7/2019 |
346.84 |
|
| Martinez Sara |
Travel Advance |
11/7/2019 |
(75.52) |
|
| Martinez Sara |
Travel In-State |
11/7/2019 |
94.40 |
|
| Mason Regina |
Travel Out-of-State |
11/21/2019 |
211.20 |
|
| Mata Beatriz |
Travel-Mileage |
11/7/2019 |
34.10 |
|
| Mata Beatriz |
Travel-Mileage |
11/14/2019 |
26.62 |
|
| Matamoros Otoniel |
Travel Advance |
11/14/2019 |
(212.40) |
|
| Matamoros Otoniel |
Travel Out-of-State |
11/14/2019 |
265.50 |
|
| Matamoros Otoniel |
Travel-Incidental |
11/14/2019 |
91.18 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
11/6/2019 |
508.56 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
11/8/2019 |
448.28 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
11/15/2019 |
1,381.66 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
11/25/2019 |
2,474.22 |
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
11/4/2019 |
132.54 |
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
11/6/2019 |
550.00 |
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
11/15/2019 |
21.60 |
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
11/20/2019 |
6,696.78 |
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
11/25/2019 |
795.38 |
|
| Matheson Tri Gas Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2019 |
1,995.00 |
|
| Matheson Tri Gas Inc |
Rent Equipment |
11/20/2019 |
248.32 |
|
| Matheson Tri Gas Inc |
Spnsr Book Supply & Misc Exp-Local |
11/20/2019 |
171.88 |
|
| Matthews Thomas |
Registration Fees |
11/7/2019 |
150.00 |
|
| Matthews Thomas |
Travel Advance |
11/7/2019 |
(122.88) |
|
| Matthews Thomas |
Travel In-State |
11/7/2019 |
153.60 |
|
| Matulewicz Rosario |
Travel Advance |
11/14/2019 |
176.64 |
|
| May Delphia |
Travel Advance |
11/14/2019 |
(102.48) |
|
| May Delphia |
Travel In-State |
11/14/2019 |
149.48 |
|
| McAllen Chamber of
Commerce Inc |
Sponsorships |
11/6/2019 |
1,500.00 |
|
| McAllen Flight Academy
LLC |
Purchased Contracted Services-Oper |
11/21/2019 |
2,000.00 |
|
| McAllister Nora |
Travel-Mileage |
11/7/2019 |
51.04 |
|
| McAllister Nora |
Travel-Mileage |
11/26/2019 |
19.72 |
|
| McCaleb George |
Travel Advance |
11/7/2019 |
68.88 |
|
| McCaleb George |
Travel Out-of-State |
11/7/2019 |
482.80 |
|
| McCaleb George |
Travel-Incidental |
11/7/2019 |
50.89 |
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/4/2019 |
241.23 |
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/11/2019 |
706.43 |
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/15/2019 |
175.61 |
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/26/2019 |
227.21 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/4/2019 |
824.97 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/6/2019 |
304.92 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/8/2019 |
429.88 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/11/2019 |
72.17 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/15/2019 |
640.23 |
|
| McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/4/2019 |
139.13 |
|
| McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/11/2019 |
181.30 |
|
| McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2019 |
368.58 |
|
| McGraw Hill Education
Inc |
Books & Reference Materials |
11/20/2019 |
1,170.00 |
|
| McGraw Hill Education
Inc |
Books & Reference Materials |
11/22/2019 |
450.00 |
|
| McGraw Hill Education
Inc |
Freight Delivery |
11/20/2019 |
9.68 |
|
| McGraw Hill Education
Inc |
Freight Delivery |
11/22/2019 |
60.66 |
|
| Medina Benigno |
Travel-Mileage |
11/26/2019 |
87.00 |
|
| Medina Dalina |
Travel-Mileage |
11/14/2019 |
17.40 |
|
| Meissner Susan |
Honorariums |
11/14/2019 |
400.00 |
|
| Mendoza Heaven |
Registration Fees |
11/25/2019 |
835.00 |
|
| Mendoza Heaven |
Registration Fees |
11/26/2019 |
997.00 |
|
| Mendoza Heaven |
Travel Advance |
11/25/2019 |
(126.72) |
|
| Mendoza Heaven |
Travel Out-of-State |
11/25/2019 |
158.40 |
|
| Mendoza Heaven |
Travel-Incidental |
11/25/2019 |
71.13 |
|
| Mendoza Michelle |
Travel Advance |
11/7/2019 |
244.24 |
|
| Met Life Insurance |
MET Life Insurance |
11/25/2019 |
28.50 |
|
| Metro Electric Inc |
Constr Improve Land |
11/14/2019 |
16,541.10
|
|
| MiTek USA Inc |
Non Inv Software License $0-$999.99 |
11/13/2019 |
3,023.00 |
|
| Micah's Printing |
Repro & Print Services |
11/15/2019 |
2,650.00 |
|
| Millan Rebecca |
Travel Advance |
11/14/2019 |
212.80 |
|
| Millennium Engineers
Group Inc |
Architect/Engineering Services |
11/21/2019 |
599.50 |
|
| Miller Emma |
Travel Advance |
11/14/2019 |
(184.32) |
|
| Miller Emma |
Travel Advance |
11/26/2019 |
102.48 |
|
| Miller Emma |
Travel Out-of-State |
11/14/2019 |
211.20 |
|
| Miller Emma |
Travel-Incidental |
11/14/2019 |
177.36 |
|
| Miller Robert |
Travel-Mileage |
11/14/2019 |
314.71 |
|
| Miller Steven |
Registration Fees |
11/7/2019 |
125.00 |
|
| Miller Steven |
Travel Advance |
11/14/2019 |
180.56 |
|
| Miller Steven |
Travel-Mileage |
11/7/2019 |
217.85 |
|
| Miller Steven |
Travel-Mileage |
11/21/2019 |
261.00 |
|
| Mireles Sergio |
Travel-Mileage |
11/21/2019 |
204.16 |
|
| Mission Restaurant
Supply |
Freight Delivery |
11/15/2019 |
148.34 |
|
| Mission Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2019 |
1,848.70 |
|
| Mobley Darrell |
Travel-Mileage |
11/26/2019 |
97.44 |
|
| Molina Ochoa Andres |
Travel Out-of-State |
11/14/2019 |
395.20 |
|
| Molki Saeed |
Travel Advance |
11/7/2019 |
(148.48) |
|
| Molki Saeed |
Travel Advance |
11/14/2019 |
(107.52) |
|
| Molki Saeed |
Travel Advance |
11/26/2019 |
202.66 |
|
| Molki Saeed |
Travel In-State |
11/7/2019 |
176.90 |
|
| Molki Saeed |
Travel Out-of-State |
11/14/2019 |
147.20 |
|
| Molki Saeed |
Travel-Incidental |
11/14/2019 |
64.00 |
|
| Mongoose Research
Inc |
Inv Software Licen $1,000-$4,999.99 |
11/21/2019 |
14,500.00
|
|
| Montalvo Daniel |
Travel-Mileage |
11/7/2019 |
133.98 |
|
| Montiel Arturo |
Travel-Mileage |
11/14/2019 |
408.32 |
|
| Montiel Arturo |
Travel-Mileage |
11/21/2019 |
255.20 |
|
| Montoyo Mayra |
Travel Advance |
11/7/2019 |
(43.20) |
|
| Montoyo Mayra |
Travel Advance |
11/14/2019 |
43.20 |
|
| Montoyo Mayra |
Travel Advance |
11/21/2019 |
(87.04) |
|
| Montoyo Mayra |
Travel In-State |
11/7/2019 |
54.00 |
|
| Montoyo Mayra |
Travel In-State |
11/14/2019 |
1,458.00 |
|
| Montoyo Mayra |
Travel In-State |
11/21/2019 |
108.80 |
|
| Montoyo Mayra |
Travel-Incidental |
11/21/2019 |
209.36 |
|
| Moore Kimberly |
Travel-Mileage |
11/21/2019 |
104.40 |
|
| Moore Kimberly |
Travel-Mileage |
11/26/2019 |
257.52 |
|
| Moran Olga |
Travel Advance |
11/7/2019 |
(84.96) |
|
| Moran Olga |
Travel In-State |
11/7/2019 |
106.20 |
|
| Moran Olga |
Travel-Mileage |
11/14/2019 |
221.56 |
|
| Moreno Jose |
Travel Advance |
11/26/2019 |
174.08 |
|
| Moreno Karlos |
Travel Advance |
11/14/2019 |
(84.96) |
|
| Moreno Karlos |
Travel In-State |
11/14/2019 |
106.20 |
|
| Moreno Karlos |
Travel-Incidental |
11/14/2019 |
91.12 |
|
| Moreno Lilliana |
Travel Advance |
11/21/2019 |
(34.16) |
|
| Moreno Lilliana |
Travel In-State |
11/21/2019 |
73.20 |
|
| Moreno Lilliana |
Travel-Incidental |
11/21/2019 |
67.83 |
|
| Morin Mario |
Travel Advance |
11/7/2019 |
204.80 |
|
| Morin Mario |
Travel Advance |
11/14/2019 |
(345.80) |
|
| Morin Mario |
Travel Advance |
11/26/2019 |
(204.80) |
|
| Morin Mario |
Travel In-State |
11/14/2019 |
91.50 |
|
| Morin Mario |
Travel Out-of-State |
11/26/2019 |
264.00 |
|
| Morin Mario |
Travel-Incidental |
11/14/2019 |
66.00 |
|
| Morin Mario |
Travel-Incidental |
11/26/2019 |
142.00 |
|
| Morin Mario |
Travel-Mileage |
11/14/2019 |
272.60 |
|
| Moroles Jose |
Travel Advance |
11/7/2019 |
(165.20) |
|
| Moroles Jose |
Travel In-State |
11/7/2019 |
206.50 |
|
| Moroles Roel |
Travel Advance |
11/7/2019 |
245.76 |
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
11/13/2019 |
264.95 |
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
11/15/2019 |
94.23 |
|
| Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2019 |
142.69 |
|
| Mouchet Brittany |
Travel Advance |
11/7/2019 |
261.76 |
|
| Mouchet Brittany |
Travel Advance |
11/21/2019 |
150.24 |
|
| Munoz Elizandro |
Travel Advance |
11/26/2019 |
(393.84) |
|
| Munoz Elizandro |
Travel In-State |
11/26/2019 |
103.70 |
|
| Munoz Elizandro |
Travel-Incidental |
11/26/2019 |
40.00 |
|
| Munoz Elizandro |
Travel-Mileage |
11/26/2019 |
310.88 |
|
| Munoz Erik |
Purchased Contracted Services-Oper |
11/21/2019 |
1,450.00 |
|
| Munoz Ruben |
Travel Advance |
11/14/2019 |
(69.12) |
|
| Munoz Ruben |
Travel Out-of-State |
11/14/2019 |
86.40 |
|
| Munoz Ruben |
Travel-Car Rental |
11/14/2019 |
204.71 |
|
| Munoz Ruben |
Travel-Incidental |
11/14/2019 |
6.00 |
|
| Murray Jane |
Purchased Contracted Services-Oper |
11/14/2019 |
93.75 |
|
| Murray Mark |
Travel-Car Rental |
11/7/2019 |
74.17 |
|
| Murray Mark |
Travel-Incidental |
11/7/2019 |
57.72 |
|
| Musunoi Voinea |
Travel-Mileage |
11/14/2019 |
1,075.20 |
|
| NASCO |
Educational-Classroom Part/Supplies |
11/14/2019 |
30.36 |
|
| NASCO |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
1,672.12 |
|
| NASPA |
Registration Fees |
11/11/2019 |
870.00 |
|
| NASPA |
Registration Fees |
11/11/2019 |
725.00 |
|
| NASPA |
Registration Fees |
11/15/2019 |
670.00 |
|
| NASPA |
Registration Fees |
11/25/2019 |
870.00 |
|
| NaBITA |
Registration Fees |
11/1/2019 |
1,998.00 |
|
| National Assn of Biology
Teachers |
Registration Fees |
11/13/2019 |
369.00 |
|
| National Assn of Schools
of Music |
Registration Fees |
11/11/2019 |
350.00 |
|
| National Assn of Schools
of Music |
Registration Fees |
11/11/2019 |
350.00 |
|
| National Assn of Schools
of Music |
Registration Fees |
11/11/2019 |
350.00 |
|
| National Association of
Colleges and Employers |
Membership Dues |
11/6/2019 |
1,070.00 |
|
| National Center for
Competency Testing |
Deposits Held for Other-Outflow |
11/13/2019 |
719.84 |
|
| National Coalition for
Campus Children's Centers Inc |
Membership Dues |
11/20/2019 |
500.00 |
|
| National Communication
Assn |
Membership Dues |
11/8/2019 |
165.00 |
|
| National Communication
Assn |
Membership Dues |
11/8/2019 |
145.00 |
|
| National Communication
Assn |
Registration Fees |
11/6/2019 |
230.00 |
|
| National Communication
Assn |
Registration Fees |
11/8/2019 |
230.00 |
|
| National Communication
Assn |
Registration Fees |
11/8/2019 |
230.00 |
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
11/8/2019 |
117.00 |
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/4/2019 |
759.00 |
|
| National Safety
Council |
Deposits Held for Other-Outflow |
11/20/2019 |
636.00 |
|
| National Safety
Council |
Freight Delivery |
11/20/2019 |
16.91 |
|
| National Strength and
Conditioning Association |
Registration Fees |
11/6/2019 |
175.00 |
|
| National Tire Wheel &
Accessories |
Cap FMVOE-Vehicles > $4,999.99 |
11/8/2019 |
299.00 |
|
| Nelson Christopher |
Travel Advance |
11/7/2019 |
(412.97) |
|
| Nelson Christopher |
Travel Advance |
11/14/2019 |
272.64 |
|
| Nelson Christopher |
Travel Advance |
11/21/2019 |
(353.58) |
|
| Nelson Christopher |
Travel Advance |
11/26/2019 |
554.56 |
|
| Nelson Christopher |
Travel In-State |
11/7/2019 |
61.00 |
|
| Nelson Christopher |
Travel In-State |
11/21/2019 |
97.60 |
|
| Nelson Christopher |
Travel-Incidental |
11/21/2019 |
48.00 |
|
| Nelson Christopher |
Travel-Mileage |
11/7/2019 |
365.98 |
|
| Nelson Christopher |
Travel-Mileage |
11/21/2019 |
275.50 |
|
| New York Film Academy
Ltd |
Registration Fees |
11/15/2019 |
373.00 |
|
| Newegg Business Inc |
Educational-Classroom Part/Supplies |
11/21/2019 |
199.32 |
|
| Newegg Business Inc |
Freight Delivery |
11/21/2019 |
28.42 |
|
| Newegg Business Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
50.97 |
|
| Nguma Elibariki |
Travel Advance |
11/26/2019 |
122.88 |
|
| North American Butterfly
Assn Inc |
Deposits Held for Other-Outflow |
11/1/2019 |
550.00 |
|
| Nunez Valerie |
Travel Advance |
11/21/2019 |
(168.96) |
|
| Nunez Valerie |
Travel In-State |
11/21/2019 |
211.20 |
|
| O'Leary Sharon |
Travel Advance |
11/14/2019 |
212.80 |
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
11/8/2019 |
9.70 |
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
11/4/2019 |
78.11 |
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
11/8/2019 |
126.66 |
|
| Oasis Quality Car
Wash |
M&R Vehicles |
11/7/2019 |
75.00 |
|
| Oasis Quality Car
Wash |
Prior Year - Voucher Payable |
11/7/2019 |
753.85 |
|
| Ochoa Celina |
Travel-Mileage |
11/7/2019 |
113.16 |
|
| Ojeda Julio |
Travel-Mileage |
11/7/2019 |
90.48 |
|
| Olivares Ricardo |
Registration Fees |
11/14/2019 |
55.00 |
|
| Olivares-Alarcon Jose |
Travel-Mileage |
11/7/2019 |
186.06 |
|
| Olivera Mario |
Registration Fees |
11/21/2019 |
50.00 |
|
| Omni Louisville
Hotel |
Travel Out-of-State |
11/1/2019 |
1,641.27 |
|
| On Time Supplies |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2019 |
542.38 |
|
| Onset Computer Corp |
Freight Delivery |
11/20/2019 |
23.00 |
|
| Onset Computer Corp |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2019 |
1,190.00 |
|
| Onset Computer Corp |
Other Fees & Charges |
11/20/2019 |
3.46 |
|
| Organization for
Associate Degree Nursing |
Registration Fees |
11/1/2019 |
850.00 |
|
| Organization for
Associate Degree Nursing |
Registration Fees |
11/1/2019 |
700.00 |
|
| Ortiz Enrique |
Travel Advance |
11/21/2019 |
184.80 |
|
| Ortiz Soledad |
Travel Advance |
11/21/2019 |
237.60 |
|
| OxBlue Corp |
Data Hosting Services |
11/25/2019 |
1,097.00 |
|
| PSJA Tri City Education
Foundation |
Deposits Held for Other-Outflow |
11/7/2019 |
500.00 |
|
| Padilla-Oviedo Andres |
Travel Advance |
11/7/2019 |
147.84 |
|
| Palace Cleaners Inc |
Educational-Testing & Graduation |
11/25/2019 |
18.50 |
|
| Palacios Carlos |
Consultant Services |
11/7/2019 |
300.00 |
|
| Pan American Auto
LLC |
M&R Vehicles |
11/4/2019 |
1,611.67 |
|
| Pan American Auto
LLC |
M&R Vehicles |
11/13/2019 |
196.50 |
|
| PaperCut Software
International Pty Ltd |
M&R Software |
11/14/2019 |
5,407.00 |
|
| Paraben Corporation |
Inv Software $1,000 $4,999.99 |
11/6/2019 |
2,100.00 |
|
| Passero David |
Travel Advance |
11/21/2019 |
(139.84) |
|
| Passero David |
Travel Out-of-State |
11/21/2019 |
174.80 |
|
| Passero David |
Travel-Incidental |
11/21/2019 |
98.72 |
|
| Pastor Eduardo |
Travel Advance |
11/26/2019 |
185.44 |
|
| Paz Ramiro |
Travel-Mileage |
11/7/2019 |
81.20 |
|
| Paz Ramiro |
Travel-Mileage |
11/14/2019 |
104.40 |
|
| Pena Ana |
Travel Advance |
11/26/2019 |
117.12 |
|
| Pena Jose |
Deposits Held for Other-Outflow |
11/7/2019 |
20.00 |
|
| Pena Jose |
Fuels & Lubricants |
11/14/2019 |
43.00 |
|
| Pena Mariztel |
Travel Advance |
11/7/2019 |
(127.44) |
|
| Pena Mariztel |
Travel Advance |
11/14/2019 |
43.20 |
|
| Pena Mariztel |
Travel Out-of-State |
11/7/2019 |
195.20 |
|
| Pena Mariztel |
Travel-Incidental |
11/7/2019 |
86.71 |
|
| Pena Santa |
Travel Advance |
11/26/2019 |
(188.80) |
|
| Pena Santa |
Travel Out-of-State |
11/26/2019 |
256.20 |
|
| Pena Santa |
Travel-Incidental |
11/26/2019 |
60.00 |
|
| Pena-Leal Claraly |
Travel-Mileage |
11/21/2019 |
62.12 |
|
| Peppermill Hotel Casino
Reno |
Travel Out-of-State |
11/18/2019 |
514.50 |
|
| Peppermill Hotel Casino
Reno |
Travel Out-of-State |
11/18/2019 |
514.50 |
|
| Peppermill Hotel Casino
Reno |
Travel Out-of-State |
11/18/2019 |
514.50 |
|
| Peppermill Hotel Casino
Reno |
Travel Out-of-State |
11/20/2019 |
714.25 |
|
| Pepsi Beverages
Company |
Consumables |
11/21/2019 |
179.13 |
|
| Pepsi Beverages
Company |
Food Purchased |
11/7/2019 |
128.56 |
|
| Pepsi Beverages
Company |
Food Purchased |
11/21/2019 |
2,783.61 |
|
| Pepsi Beverages
Company |
Rent Equipment |
11/7/2019 |
620.00 |
|
| Perez Consulting
Engineers LLC |
Constr Architect/Engineering Svcs |
11/26/2019 |
8,957.00 |
|
| Perez Daniel |
Travel Advance |
11/14/2019 |
(374.12) |
|
| Perez Daniel |
Travel In-State |
11/14/2019 |
103.70 |
|
| Perez Daniel |
Travel-Mileage |
11/14/2019 |
291.16 |
|
| Perez Joseph |
Travel Advance |
11/26/2019 |
112.63 |
|
| Perry Jorge |
Travel Advance |
11/7/2019 |
(108.56) |
|
| Perry Jorge |
Travel In-State |
11/7/2019 |
123.90 |
|
| Perry Jorge |
Travel-Mileage |
11/7/2019 |
161.24 |
|
| Peter Piper Pizza |
Food Purchased |
11/8/2019 |
308.51 |
|
| Peter Piper Pizza |
Food Purchased |
11/11/2019 |
92.89 |
|
| Peter Piper Pizza |
Food Purchased |
11/15/2019 |
159.09 |
|
| Peter Piper Pizza |
Food Purchased |
11/25/2019 |
594.15 |
|
| Petrosian Anahid |
Travel Advance |
11/21/2019 |
(392.96) |
|
| Petrosian Anahid |
Travel Advance |
11/26/2019 |
131.76 |
|
| Petrosian Anahid |
Travel In-State |
11/21/2019 |
415.41 |
|
| Petrosian Anahid |
Travel-Incidental |
11/21/2019 |
96.00 |
|
| Petrosian Anahid |
Travel-Mileage |
11/21/2019 |
280.72 |
|
| Phi Theta Kappa Honor
Society |
Deposits Held for Other-Outflow |
11/11/2019 |
57.69 |
|
| Photoboxx |
Cap FMVOE-Computer Equip >$4,999.99 |
11/22/2019 |
5,850.00 |
|
| Photoboxx |
Inv Software Licen $1,000-$4,999.99 |
11/22/2019 |
1,990.00 |
|
| Pitney Bowes Inc |
Rent Equipment |
11/8/2019 |
1,330.53 |
|
| Pizza Hut |
Food Purchased |
11/14/2019 |
381.56 |
|
| Pizza Hut |
Food Purchased |
11/21/2019 |
635.25 |
|
| Pizza Hut |
Freight Delivery |
11/14/2019 |
12.00 |
|
| Pizza Hut |
Freight Delivery |
11/21/2019 |
8.00 |
|
| Platinum Educational
Group LLC |
Non Inv Software License $0-$999.99 |
11/20/2019 |
500.00 |
|
| Plays for Young
Audiences |
Other Fees & Charges |
11/6/2019 |
250.00 |
|
| Plummer David |
Travel Advance |
11/26/2019 |
113.28 |
|
| Plummer David |
Travel Advance |
11/26/2019 |
52.80 |
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
11/7/2019 |
18.52 |
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
11/14/2019 |
1,020.40 |
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
11/21/2019 |
5,741.91 |
|
| Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
261.78 |
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
11/14/2019 |
749.46 |
|
| Polvado Sharlene |
Travel Advance |
11/7/2019 |
(108.56) |
|
| Polvado Sharlene |
Travel In-State |
11/7/2019 |
128.10 |
|
| Pomares Patricia |
Travel-Mileage |
11/21/2019 |
193.26 |
|
| Positive Approach
LLC |
Registration Fees |
11/18/2019 |
1,900.00 |
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
11/7/2019 |
1,250.00 |
|
| Premier Awards &
Gifts |
Repro & Print Services |
11/15/2019 |
296.00 |
|
| Pride Sash |
Educational-Testing & Graduation |
11/22/2019 |
8,250.00 |
|
| Pro Tech Mechanical
Valley LLC |
Purchased Contracted Services-Oper |
11/7/2019 |
370.00 |
|
| ProQuest LLC |
Subscriptions |
11/20/2019 |
37,214.44
|
|
| Progress Times |
Subscriptions |
11/15/2019 |
20.00 |
|
| Project Management
Institute Inc |
License Fees |
11/25/2019 |
555.00 |
|
| Project Management
Institute Inc |
Membership Dues |
11/1/2019 |
442.00 |
|
| Project Management
Institute Inc |
Membership Dues |
11/20/2019 |
139.00 |
|
| Project Management
Institute Inc |
Membership Dues |
11/26/2019 |
129.00 |
|
| Promo Universal LLC |
Promo Items |
11/7/2019 |
9,587.50 |
|
| Promo Universal LLC |
Promo Items |
11/14/2019 |
4,800.00 |
|
| Promo Universal LLC |
Repro & Print Services |
11/14/2019 |
3,000.00 |
|
| Promo Universal LLC |
Repro & Print Services |
11/21/2019 |
495.00 |
|
| Protection 1 ADT |
Security Services |
11/21/2019 |
52.52 |
|
| Purchase Power |
Postage |
11/7/2019 |
5,522.00 |
|
| Quill LLC |
Consumables |
11/7/2019 |
93.65 |
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
155.98 |
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2019 |
79.98 |
|
| Quill LLC |
Office Supplies |
11/7/2019 |
242.32 |
|
| Quill LLC |
Office Supplies |
11/21/2019 |
438.96 |
|
| Quintanilla-Cantu Marisol |
Travel-Mileage |
11/7/2019 |
95.29 |
|
| Quintero Eduardo |
Travel-Mileage |
11/14/2019 |
396.95 |
|
| R & D Personnel |
Temporary Services |
11/14/2019 |
1,311.20 |
|
| R & D Personnel |
Temporary Services |
11/21/2019 |
655.60 |
|
| R Gutierrez Engineering
Corp |
Architect/Engineering Services |
11/14/2019 |
238.16 |
|
| RGV Cupcake Factory
LLC |
Deposits Held for Other-Outflow |
11/26/2019 |
794.44 |
|
| RGV Reprographics |
Construction Repro & Print Services |
11/7/2019 |
1,069.54 |
|
| RGV Reprographics |
Repro & Print Services |
11/21/2019 |
55.60 |
|
| RGV Surplus |
Educational-Classroom Part/Supplies |
11/7/2019 |
250.00 |
|
| RLJ R Houston Humble
Lessee LP |
Travel In-State |
11/6/2019 |
2,091.65 |
|
| RLJ R Houston Humble
Lessee LP |
Travel In-State |
11/8/2019 |
582.63 |
|
| RLJ R Houston Humble
Lessee LP |
Travel In-State |
11/8/2019 |
971.05 |
|
| RLJ R Houston Humble
Lessee LP |
Travel In-State |
11/11/2019 |
1,747.89 |
|
| RMC Learning
Solutions |
Books & Reference Materials |
11/8/2019 |
71.20 |
|
| RMC Learning
Solutions |
Freight Delivery |
11/8/2019 |
12.08 |
|
| RSA Security LLC |
Registration Fees |
11/6/2019 |
675.00 |
|
| RSA Security LLC |
Registration Fees |
11/6/2019 |
675.00 |
|
| Raba Kistner Inc |
Architect/Engineering Services |
11/21/2019 |
363.63 |
|
| Raba Kistner Inc |
Constr Architect/Engineering Svcs |
11/21/2019 |
1,331.63 |
|
| Rabanales Juan |
Travel In-State |
11/26/2019 |
97.60 |
|
| Rackspace US Inc |
Data Hosting Services |
11/26/2019 |
8,168.69 |
|
| Ramirez Daniel |
Travel Advance |
11/7/2019 |
(227.36) |
|
| Ramirez Daniel |
Travel Advance |
11/14/2019 |
(44.00) |
|
| Ramirez Daniel |
Travel Out-of-State |
11/14/2019 |
60.50 |
|
| Ramirez Daniel |
Travel-Incidental |
11/7/2019 |
9.00 |
|
| Ramirez Daniel |
Travel-Incidental |
11/14/2019 |
55.59 |
|
| Ramirez Daniel |
Travel-Mileage |
11/7/2019 |
284.20 |
|
| Ramirez Jesus |
Travel Advance |
11/14/2019 |
(102.40) |
|
| Ramirez Jesus |
Travel In-State |
11/14/2019 |
128.00 |
|
| Ramirez Maricarmen |
Travel Advance |
11/21/2019 |
(102.40) |
|
| Ramirez Maricarmen |
Travel In-State |
11/21/2019 |
166.30 |
|
| Ramirez Maricarmen |
Travel-Incidental |
11/21/2019 |
60.00 |
|
| Rangel Paris |
Travel-Mileage |
11/26/2019 |
20.94 |
|
| Records Consultants
Inc |
Record Retention & Destruction Svcs |
11/11/2019 |
1,170.00 |
|
| Red Wing Business
Advantage Account |
Uniforms |
11/4/2019 |
335.73 |
|
| Red Wing Business
Advantage Account |
Uniforms |
11/13/2019 |
764.95 |
|
| Region One Education
Service Center |
Prior Year - Voucher Payable |
11/21/2019 |
2,768.32 |
|
| Region Staffing Inc |
Temporary Services |
11/7/2019 |
1,382.40 |
|
| Region Staffing Inc |
Temporary Services |
11/14/2019 |
775.20 |
|
| Region Staffing Inc |
Temporary Services |
11/21/2019 |
768.00 |
|
| Reittinger Eric |
Travel Advance |
11/26/2019 |
(359.96) |
|
| Reittinger Eric |
Travel In-State |
11/26/2019 |
97.60 |
|
| Reittinger Eric |
Travel-Incidental |
11/26/2019 |
48.00 |
|
| Reittinger Eric |
Travel-Mileage |
11/26/2019 |
281.88 |
|
| Remigio Aleli |
Travel Advance |
11/14/2019 |
(365.08) |
|
| Remigio Aleli |
Travel In-State |
11/14/2019 |
109.80 |
|
| Remigio Aleli |
Travel-Incidental |
11/14/2019 |
40.00 |
|
| Remigio Aleli |
Travel-Mileage |
11/14/2019 |
277.24 |
|
| Renaissance Atlanta
Midtown Hotel |
Travel Out-of-State |
11/1/2019 |
592.18 |
|
| Renaissance Dallas
Addison Hotel |
Travel In-State |
11/8/2019 |
159.43 |
|
| Renaissance Dallas
Addison Hotel |
Travel In-State |
11/20/2019 |
159.43 |
|
| Requena Laura |
Travel Advance |
11/26/2019 |
122.00 |
|
| Resendez Rehel |
Travel Advance |
11/14/2019 |
(126.88) |
|
| Resendez Rehel |
Travel In-State |
11/14/2019 |
158.60 |
|
| Resendez Rehel |
Travel-Mileage |
11/7/2019 |
210.60 |
|
| Resendez Vela Abel |
Travel-Mileage |
11/14/2019 |
85.84 |
|
| Rev.com Inc |
Purchased Contracted Services-Oper |
11/4/2019 |
348.00 |
|
| Rev.com Inc |
Purchased Contracted Services-Oper |
11/25/2019 |
92.00 |
|
| Reyes Gilberto |
Travel-Mileage |
11/7/2019 |
106.49 |
|
| Reyes Javier |
Travel Advance |
11/7/2019 |
163.84 |
|
| Reyes Martinez Melissa |
Travel-Mileage |
11/26/2019 |
111.48 |
|
| Reyes Saul |
Travel Out-of-State |
11/21/2019 |
237.60 |
|
| Reyna Bianca |
Travel Advance |
11/21/2019 |
(153.12) |
|
| Reyna Bianca |
Travel In-State |
11/21/2019 |
191.40 |
|
| Reyna Bianca |
Travel-Incidental |
11/21/2019 |
75.85 |
|
| Reyna Mario |
Travel Advance |
11/7/2019 |
145.92 |
|
| Reyna Mario |
Travel Advance |
11/14/2019 |
(138.00) |
|
| Reyna Mario |
Travel Out-of-State |
11/14/2019 |
488.00 |
|
| Reyna Mario |
Travel-Incidental |
11/14/2019 |
300.97 |
|
| Reyna Mario |
Travel-Mileage |
11/7/2019 |
130.15 |
|
| Reyna Mario |
Travel-Mileage |
11/26/2019 |
109.74 |
|
| Rhea Gary |
Travel Advance |
11/21/2019 |
(132.21) |
|
| Rhea Gary |
Travel In-State |
11/21/2019 |
170.80 |
|
| Rhea Gary |
Travel-Mileage |
11/21/2019 |
465.74 |
|
| Rice Sharon |
Travel Advance |
11/7/2019 |
(160.48) |
|
| Rice Sharon |
Travel Out-of-State |
11/7/2019 |
200.60 |
|
| Rice Sharon |
Travel-Incidental |
11/7/2019 |
19.69 |
|
| Rice Sharon |
Travel-Mileage |
11/26/2019 |
208.80 |
|
| Ricoh USA Inc |
Rent Copiers |
11/6/2019 |
1,189.50 |
|
| Rio Grande City Greater
Chamber of Commerce |
Other Fees & Charges |
11/7/2019 |
50.00 |
|
| Rio Grande Steel Ltd |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
112.35 |
|
| Rio Grande Valley Linking
Economic and |
Registration Fees |
11/13/2019 |
85.00 |
|
| Rio Grande Valley Linking
Economic and |
Registration Fees |
11/15/2019 |
120.00 |
|
| Rio Grande Valley Linking
Economic and |
Registration Fees |
11/26/2019 |
100.00 |
|
| Rio Learning Zone
LLC |
Child Care Services |
11/14/2019 |
414.00 |
|
| Rios Jose |
Purchased Contracted Services-Oper |
11/14/2019 |
580.00 |
|
| Rios Nestar |
Travel-Mileage |
11/14/2019 |
156.60 |
|
| Rios San Juanita |
Travel-Mileage |
11/21/2019 |
413.83 |
|
| Road ID Inc |
Consumables |
11/1/2019 |
50.00 |
|
| Road ID Inc |
Freight Delivery |
11/1/2019 |
15.00 |
|
| Rodriguez Florinda |
Travel Advance |
11/21/2019 |
(97.60) |
|
| Rodriguez Florinda |
Travel In-State |
11/21/2019 |
122.00 |
|
| Rodriguez Florinda |
Travel-Incidental |
11/21/2019 |
137.25 |
|
| Rodriguez Gregorio |
Travel-Mileage |
11/7/2019 |
97.79 |
|
| Rodriguez Gregorio |
Travel-Mileage |
11/14/2019 |
128.76 |
|
| Rodriguez Iliana |
Deposits Held for Other-Outflow |
11/21/2019 |
200.00 |
|
| Rodriguez Irma |
Travel Advance |
11/7/2019 |
(21.44) |
|
| Rodriguez Irma |
Travel-Mileage |
11/7/2019 |
26.80 |
|
| Rodriguez Joel |
Travel Advance |
11/7/2019 |
97.60 |
|
| Rodriguez Joel |
Travel Advance |
11/26/2019 |
(97.60) |
|
| Rodriguez Joel |
Travel In-State |
11/26/2019 |
122.00 |
|
| Rodriguez Joel |
Travel-Incidental |
11/26/2019 |
122.00 |
|
| Rodriguez Joel |
Travel-Mileage |
11/26/2019 |
274.92 |
|
| Rodriguez Juan |
Travel-Mileage |
11/14/2019 |
646.18 |
|
| Rodriguez Paul |
Travel Advance |
11/14/2019 |
24.40 |
|
| Rodriguez Paul |
Travel Advance |
11/14/2019 |
(115.20) |
|
| Rodriguez Paul |
Travel Out-of-State |
11/14/2019 |
582.20 |
|
| Rodriguez Paul |
Travel-Incidental |
11/14/2019 |
76.49 |
|
| Rodriguez Roger |
Travel-Mileage |
11/14/2019 |
113.68 |
|
| Rodriguez Roger |
Travel-Mileage |
11/21/2019 |
178.99 |
|
| Romero Liliana |
Travel Advance |
11/21/2019 |
(153.12) |
|
| Romero Liliana |
Travel In-State |
11/21/2019 |
191.40 |
|
| Romero Liliana |
Travel-Incidental |
11/21/2019 |
79.00 |
|
| Rosalez Maria |
Travel-Mileage |
11/21/2019 |
255.20 |
|
| Rosillo Jennifer |
Travel Advance |
11/21/2019 |
201.60 |
|
| Rosillo Jennifer |
Travel In-State |
11/14/2019 |
693.69 |
|
| Rosillo Jennifer |
Travel-Incidental |
11/14/2019 |
91.53 |
|
| Roth Excavating Inc |
Constr Improve Land |
11/14/2019 |
16,895.75
|
|
| Ruiz Jose |
Travel-Mileage |
11/26/2019 |
437.32 |
|
| Ruiz Sanjuanita |
Travel-Mileage |
11/21/2019 |
180.96 |
|
| Rush Truck Centers of
Texas LP |
Educational-Lab Parts/Supplies |
11/21/2019 |
177.18 |
|
| Rush Truck Centers of
Texas LP |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
210.00 |
|
| Ruvalcaba Rodriguez Marco |
Travel Advance |
11/7/2019 |
211.00 |
|
| Ruvalcaba Rodriguez Marco |
Travel Advance |
11/26/2019 |
(211.00) |
|
| Ruvalcaba Rodriguez Marco |
Travel Out-of-State |
11/26/2019 |
264.00 |
|
| Ruvalcaba Rodriguez Marco |
Travel-Incidental |
11/26/2019 |
90.00 |
|
| Ruvalcaba Rodriguez Marco |
Travel-Mileage |
11/7/2019 |
63.80 |
|
| Ruvalcaba Rodriguez Marco |
Travel-Mileage |
11/14/2019 |
63.80 |
|
| S&S Recovery Inc |
A/P Collection Agencies |
11/21/2019 |
79.00 |
|
| S&S Recovery Inc |
CLM Payment Clearing |
11/21/2019 |
160.00 |
|
| SAGE Publications
Inc |
Subscriptions |
11/7/2019 |
5,434.00 |
|
| SHI Government Solutions
Inc |
Inv Software Licen $1,000-$4,999.99 |
11/14/2019 |
4,516.80 |
|
| SHI Government Solutions
Inc |
M&R Software |
11/14/2019 |
47,564.00
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
11/7/2019 |
4,320.80 |
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
11/14/2019 |
16,268.04
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
11/21/2019 |
2,602.16 |
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
11/26/2019 |
698.37 |
|
| SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
11/14/2019 |
24.00 |
|
| SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
11/21/2019 |
24.00 |
|
| Saenz Felisa |
Travel-Mileage |
11/21/2019 |
417.60 |
|
| Saenz Juan |
Travel-Mileage |
11/7/2019 |
48.55 |
|
| Saenz Juan |
Travel-Mileage |
11/14/2019 |
39.15 |
|
| Saenz Manuel |
Travel-Mileage |
11/14/2019 |
126.73 |
|
| Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
11/14/2019 |
140.00 |
|
| Saint Pierre Hilaire |
Travel Advance |
11/7/2019 |
(92.16) |
|
| Saint Pierre Hilaire |
Travel Advance |
11/26/2019 |
458.48 |
|
| Saint Pierre Hilaire |
Travel Out-of-State |
11/7/2019 |
115.20 |
|
| Salas Jose |
Travel Advance |
11/26/2019 |
(168.96) |
|
| Salas Jose |
Travel In-State |
11/26/2019 |
211.20 |
|
| Salas Jose |
Travel-Incidental |
11/26/2019 |
72.00 |
|
| Salas Laura |
Travel Advance |
11/7/2019 |
28.82 |
|
| Salas Laura |
Travel In-State |
11/7/2019 |
41.30 |
|
| Salas Laura |
Travel-Mileage |
11/7/2019 |
99.18 |
|
| Salas Laura |
Travel-Mileage |
11/21/2019 |
116.93 |
|
| Saldana Samuel |
Travel Advance |
11/14/2019 |
(137.45) |
|
| Saldana Samuel |
Travel In-State |
11/14/2019 |
59.00 |
|
| Saldana Samuel |
Travel-Mileage |
11/7/2019 |
175.37 |
|
| Saldana Samuel |
Travel-Mileage |
11/14/2019 |
95.93 |
|
| Saldana Samuel |
Travel-Mileage |
11/21/2019 |
123.48 |
|
| Saldana Samuel |
Travel-Mileage |
11/26/2019 |
58.58 |
|
| Saldivar Luis |
Travel Advance |
11/14/2019 |
(160.48) |
|
| Saldivar Luis |
Travel Out-of-State |
11/14/2019 |
200.60 |
|
| Saldivar Luis |
Travel-Mileage |
11/14/2019 |
303.22 |
|
| Salem Press Product
Line |
Cap Library Books/Audio/Visual |
11/8/2019 |
236.00 |
|
| Salinas Cynthia |
Travel Advance |
11/14/2019 |
(99.12) |
|
| Salinas Cynthia |
Travel In-State |
11/14/2019 |
149.48 |
|
| Salinas Elizabeth |
Travel Advance |
11/21/2019 |
184.80 |
|
| Salinas Indira |
Travel Advance |
11/7/2019 |
(81.92) |
|
| Salinas Indira |
Travel In-State |
11/7/2019 |
123.90 |
|
| Salinas Indira |
Travel-Incidental |
11/7/2019 |
95.71 |
|
| Salinas Lelia |
Travel Advance |
11/7/2019 |
(168.96) |
|
| Salinas Lelia |
Travel Out-of-State |
11/7/2019 |
211.20 |
|
| Sallie Mae Bank |
Deposits Held for Other-Outflow |
11/14/2019 |
2,000.00 |
|
| Sam's Club Direct |
Consumables |
11/7/2019 |
248.90 |
|
| Sam's Club Direct |
Consumables |
11/14/2019 |
67.68 |
|
| Sam's Club Direct |
Consumables |
11/21/2019 |
82.18 |
|
| Sam's Club Direct |
Consumables |
11/26/2019 |
116.72 |
|
| Sam's Club Direct |
Food Purchased |
11/7/2019 |
2,971.22 |
|
| Sam's Club Direct |
Food Purchased |
11/14/2019 |
2,393.00 |
|
| Sam's Club Direct |
Food Purchased |
11/21/2019 |
1,614.51 |
|
| Sam's Club Direct |
Food Purchased |
11/26/2019 |
2,207.80 |
|
| Sanchez Osiel |
Travel-Mileage |
11/21/2019 |
260.30 |
|
| Santos Herrera Tire
Service LLC |
Hardware/Materials/Parts/Supplies |
11/13/2019 |
380.00 |
|
| Santos Herrera Tire
Service LLC |
M&R Vehicles |
11/13/2019 |
70.00 |
|
| Satori Display |
Rent Equipment |
11/7/2019 |
500.00 |
|
| Saucedo Joanna |
Travel Advance |
11/26/2019 |
(174.08) |
|
| Saucedo Joanna |
Travel Out-of-State |
11/26/2019 |
249.60 |
|
| Saucedo Joanna |
Travel-Incidental |
11/26/2019 |
100.00 |
|
| Scales Michael |
Membership Dues |
11/25/2019 |
185.00 |
|
| Scales Michael |
Travel Advance |
11/7/2019 |
244.24 |
|
| Scales Michael |
Travel Advance |
11/25/2019 |
(244.24) |
|
| Scales Michael |
Travel Out-of-State |
11/25/2019 |
305.30 |
|
| Scantron Corporation |
Educational-Testing & Graduation |
11/18/2019 |
131.56 |
|
| Scott Bernard |
Travel Advance |
11/14/2019 |
(112.24) |
|
| Scott Bernard |
Travel In-State |
11/14/2019 |
149.48 |
|
| Scrip Safe Security
Products Inc |
Postage |
11/13/2019 |
123.68 |
|
| Scrip Safe Security
Products Inc |
Repro & Print Services |
11/13/2019 |
231.75 |
|
| Seno Gloria |
Travel Advance |
11/14/2019 |
(138.00) |
|
| Seno Gloria |
Travel Out-of-State |
11/14/2019 |
138.00 |
|
| Seno Gloria |
Travel-Incidental |
11/14/2019 |
60.00 |
|
| Serrano Sylvia |
Travel-Mileage |
11/14/2019 |
39.44 |
|
| Sevilla Dela Cruz Judith |
Travel Advance |
11/14/2019 |
(102.48) |
|
| Sevilla Dela Cruz Judith |
Travel In-State |
11/14/2019 |
140.30 |
|
| Shands Brooks Travel |
Travel In-State |
11/7/2019 |
10,963.82
|
|
| Shands Brooks Travel |
Travel In-State |
11/14/2019 |
1,524.40 |
|
| Shands Brooks Travel |
Travel In-State |
11/21/2019 |
2,935.20 |
|
| Shands Brooks Travel |
Travel Out-of-State |
11/7/2019 |
10,607.00
|
|
| Shands Brooks Travel |
Travel Out-of-State |
11/14/2019 |
6,280.00 |
|
| Shands Brooks Travel |
Travel Out-of-State |
11/21/2019 |
10,927.40
|
|
| Shands Brooks Travel |
Travel-Student-In-State |
11/7/2019 |
400.00 |
|
| Shars Tools Company |
Educational-Lab Parts/Supplies |
11/1/2019 |
171.97 |
|
| Shars Tools Company |
Freight Delivery |
11/1/2019 |
14.27 |
|
| Shars Tools Company |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2019 |
186.95 |
|
| Sheraton Inner
Harbor |
Travel Out-of-State |
11/11/2019 |
873.18 |
|
| Shipley Donuts |
Food Purchased |
11/21/2019 |
149.80 |
|
| Siemens Industry Inc |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
256.28 |
|
| Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
890.08 |
|
| Sifuentes Vanessa |
Travel Advance |
11/21/2019 |
(102.40) |
|
| Sifuentes Vanessa |
Travel In-State |
11/21/2019 |
164.83 |
|
| Silicone Specialties
Inc |
Freight Delivery |
11/11/2019 |
105.00 |
|
| Silicone Specialties
Inc |
Hardware/Materials/Parts/Supplies |
11/11/2019 |
518.00 |
|
| Silva Juan |
Travel Advance |
11/14/2019 |
193.20 |
|
| Silva Luis |
Travel Advance |
11/7/2019 |
180.56 |
|
| Silva Luis |
Travel Advance |
11/14/2019 |
(160.48) |
|
| Silva Luis |
Travel Out-of-State |
11/14/2019 |
200.60 |
|
| Silva Luis |
Travel-Incidental |
11/14/2019 |
35.00 |
|
| Silva Maricela |
Travel Advance |
11/7/2019 |
(139.84) |
|
| Silva Maricela |
Travel Advance |
11/26/2019 |
557.04 |
|
| Silva Maricela |
Travel Out-of-State |
11/7/2019 |
174.80 |
|
| Silva Maricela |
Travel-Incidental |
11/7/2019 |
56.27 |
|
| Singery Maryam |
Travel Advance |
11/7/2019 |
(132.68) |
|
| Singery Maryam |
Travel In-State |
11/7/2019 |
41.30 |
|
| Singery Maryam |
Travel-Mileage |
11/7/2019 |
99.64 |
|
| Skulls Unlimited
International Inc |
Freight Delivery |
11/15/2019 |
78.85 |
|
| Skulls Unlimited
International Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/15/2019 |
4,800.00 |
|
| Skyline Horizons LLC |
Consultant Services |
11/14/2019 |
3,000.00 |
|
| Skyline Horizons LLC |
Consultant Services |
11/21/2019 |
3,000.00 |
|
| Slate Group |
Repro & Print Services |
11/26/2019 |
977.64 |
|
| Smartcom Telephone
LLC |
Other Fees & Charges |
11/14/2019 |
967.72 |
|
| Smartcom Telephone
LLC |
Phone Service |
11/14/2019 |
7,909.87 |
|
| Smartcom Telephone
LLC |
Telecom Rental |
11/14/2019 |
6,310.38 |
|
| Smolarski Marissa |
Travel In-State |
11/14/2019 |
88.50 |
|
| Sniatynsky Richard |
Travel-Mileage |
11/21/2019 |
153.47 |
|
| Society for Integrative
& Comparative Biology |
Registration Fees |
11/4/2019 |
115.00 |
|
| Society for Integrative
& Comparative Biology |
Registration Fees |
11/6/2019 |
115.00 |
|
| Society for Integrative
& Comparative Biology |
Registration Fees |
11/11/2019 |
115.00 |
|
| Society for Integrative
& Comparative Biology |
Registration Fees |
11/13/2019 |
115.00 |
|
| Society for Integrative
& Comparative Biology |
Registration Fees |
11/13/2019 |
115.00 |
|
| Solis Andy |
Travel-Incidental |
11/14/2019 |
12.00 |
|
| Solis Andy |
Travel-Mileage |
11/14/2019 |
207.35 |
|
| Solis Jorge |
Deposits Held for Other-Outflow |
11/21/2019 |
57.85 |
|
| Solis Rosa |
Travel Advance |
11/7/2019 |
(41.11) |
|
| Solis Rosa |
Travel-Mileage |
11/7/2019 |
51.39 |
|
| South Texas College |
Petty Cash - Pecan Cashiers |
11/7/2019 |
600.00 |
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/6/2019 |
650.00 |
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/6/2019 |
820.00 |
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/6/2019 |
820.00 |
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/8/2019 |
650.00 |
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/8/2019 |
820.00 |
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/8/2019 |
650.00 |
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/18/2019 |
850.00 |
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/22/2019 |
950.00 |
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/25/2019 |
750.00 |
|
| Special Olympics Texas
Inc |
Deposits Held for Other-Outflow |
11/26/2019 |
100.00 |
|
| SpringHill Suites &
TownePlace Suites at Flamingo Crossings |
Travel Out-of-State |
11/6/2019 |
399.78 |
|
| Springhill Suites by
Marriott |
Travel In-State |
11/26/2019 |
175.48 |
|
| Starr County |
Other Fees & Charges |
11/14/2019 |
6.00 |
|
| Starr County |
Other Fees & Charges |
11/21/2019 |
18.00 |
|
| Starr County Gas
System |
Natural/Liquid Gas |
11/7/2019 |
2,844.00 |
|
| Stars Scholarship
Fund |
Due to 3rd Parties |
11/7/2019 |
3,625.00 |
|
| Staybridge Suites College
Station |
Travel In-State |
11/22/2019 |
609.04 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
11/1/2019 |
30.00 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
11/6/2019 |
56.00 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
11/8/2019 |
20.00 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
11/11/2019 |
80.00 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
11/25/2019 |
40.00 |
|
| Stutz Auto Service
Inc |
M&R Vehicles |
11/6/2019 |
31.00 |
|
| Stutz Auto Service
Inc |
M&R Vehicles |
11/8/2019 |
122.01 |
|
| Stutz Auto Service
Inc |
M&R Vehicles |
11/13/2019 |
15.95 |
|
| Stutz Auto Service
Inc |
M&R Vehicles |
11/25/2019 |
239.09 |
|
| Suarez Ruben |
Travel Advance |
11/14/2019 |
(338.92) |
|
| Suarez Ruben |
Travel In-State |
11/14/2019 |
196.00 |
|
| Suarez Ruben |
Travel-Incidental |
11/14/2019 |
15.00 |
|
| Suarez Ruben |
Travel-Mileage |
11/14/2019 |
182.12 |
|
| Surgent CFO Resources
LLC |
License Fees |
11/20/2019 |
39.99 |
|
| Swank Motion Pictures
Inc |
Other Fees & Charges |
11/6/2019 |
1,750.00 |
|
| Swank Motion Pictures
Inc |
Other Fees & Charges |
11/22/2019 |
450.00 |
|
| Swissotel Chicago |
Travel Out-of-State |
11/6/2019 |
548.91 |
|
| Sysco Central Texas |
Consumables |
11/7/2019 |
397.23 |
|
| Sysco Central Texas |
Consumables |
11/14/2019 |
89.24 |
|
| Sysco Central Texas |
Consumables |
11/21/2019 |
1,193.23 |
|
| Sysco Central Texas |
Consumables |
11/26/2019 |
175.62 |
|
| Sysco Central Texas |
Educational-Food Purchases |
11/7/2019 |
3,065.10 |
|
| Sysco Central Texas |
Educational-Food Purchases |
11/21/2019 |
4,751.29 |
|
| Sysco Central Texas |
Food Purchased |
11/7/2019 |
4,373.77 |
|
| Sysco Central Texas |
Food Purchased |
11/14/2019 |
2,887.27 |
|
| Sysco Central Texas |
Food Purchased |
11/21/2019 |
5,151.34 |
|
| Sysco Central Texas |
Food Purchased |
11/26/2019 |
2,180.26 |
|
| TEEX ILEPSE |
License Fees |
11/6/2019 |
500.00 |
|
| TEEX ILEPSE |
Registration Fees |
11/15/2019 |
550.00 |
|
| TJM Promos Inc |
Deposits Held for Other-Outflow |
11/13/2019 |
741.00 |
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
11/14/2019 |
40,064.72
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
11/21/2019 |
1,872.00 |
|
| TSA Consulting Group
Inc |
Annuity AETNA |
11/25/2019 |
5,150.00 |
|
| TSA Consulting Group
Inc |
Annuity-20th Century |
11/25/2019 |
5,085.00 |
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
11/25/2019 |
15,920.00
|
|
| TSA Consulting Group
Inc |
Annuity-Fidelity |
11/25/2019 |
9,636.11 |
|
| TSA Consulting Group
Inc |
Annuity-GRT Americ |
11/25/2019 |
1,325.00 |
|
| TSA Consulting Group
Inc |
Annuity-Kemper Inv |
11/25/2019 |
50.00 |
|
| TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
11/25/2019 |
700.00 |
|
| TSA Consulting Group
Inc |
Annuity-Lincoln Na |
11/25/2019 |
6,350.00 |
|
| TSA Consulting Group
Inc |
Annuity-Security Benefit |
11/25/2019 |
2,000.00 |
|
| TSA Consulting Group
Inc |
Annuity-Variable |
11/25/2019 |
1,850.00 |
|
| TSA Consulting Group
Inc |
Annuity-Waddel Red |
11/25/2019 |
7,463.00 |
|
| TSA Consulting Group
Inc |
Consultant Services |
11/7/2019 |
500.00 |
|
| TSA Consulting Group
Inc |
ORP-20th Century |
11/25/2019 |
17,546.33
|
|
| TSA Consulting Group
Inc |
ORP-AETNA |
11/25/2019 |
17,282.39
|
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
11/25/2019 |
33,715.74
|
|
| TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
11/25/2019 |
3,191.58 |
|
| TSA Consulting Group
Inc |
ORP-Kemper Invest |
11/25/2019 |
1,766.69 |
|
| TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
11/25/2019 |
2,861.11 |
|
| TSA Consulting Group
Inc |
ORP-Lincoln National |
11/25/2019 |
1,845.34 |
|
| TSA Consulting Group
Inc |
ORP-Teachers Insurance |
11/25/2019 |
18,053.45
|
|
| TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
11/25/2019 |
5,467.45 |
|
| TSA Consulting Group
Inc |
ORP-Variable An Life |
11/25/2019 |
11,630.87
|
|
| TSA Consulting Group
Inc |
ORP-Waddel & Reed |
11/25/2019 |
19,742.37
|
|
| Tamez Raul |
Travel Out-of-State |
11/7/2019 |
57.82 |
|
| Tamez Raul |
Travel-Incidental |
11/7/2019 |
38.00 |
|
| Teaching Systems Inc |
M&R Software |
11/1/2019 |
1,920.00 |
|
| Technical Laboratory
Systems Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
11/14/2019 |
1,250.00 |
|
| Technical Laboratory
Systems Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
11/21/2019 |
66,283.81
|
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
11/21/2019 |
8.04 |
|
| Technical Laboratory
Systems Inc |
Non Inv Software License $0-$999.99 |
11/21/2019 |
285.00 |
|
| Technical Laboratory
Systems Inc |
Prior Year - Voucher Payable |
11/14/2019 |
39,500.00
|
|
| Technical Laboratory
Systems Inc |
Prior Year - Voucher Payable |
11/21/2019 |
11,070.00
|
|
| Technical Laboratory
Systems Inc |
Purchased Contracted Services-Oper |
11/21/2019 |
7.15 |
|
| Tejas Equipment
Rentals |
Freight Delivery |
11/20/2019 |
150.00 |
|
| Tejas Equipment
Rentals |
Other Fees & Charges |
11/20/2019 |
434.58 |
|
| Tejas Equipment
Rentals |
Other Fees & Charges |
11/25/2019 |
43.00 |
|
| Tejas Equipment
Rentals |
Rent Equipment |
11/20/2019 |
2,676.00 |
|
| Tejas Equipment
Rentals |
Rent Equipment |
11/25/2019 |
215.00 |
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
11/11/2019 |
948.00 |
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
11/25/2019 |
3,933.00 |
|
| Tello Carlos |
Travel Advance |
11/21/2019 |
180.56 |
|
| Temps Plus Staffing
Service |
Prior Year - Voucher Payable |
11/14/2019 |
712.80 |
|
| Temps Plus Staffing
Service |
Temporary Services |
11/14/2019 |
1,220.40 |
|
| Terrabella Environmental
Services Inc |
Hazard Use Waste Disposal |
11/21/2019 |
1,100.00 |
|
| Terracon Consultants
Inc |
Architect/Engineering Services |
11/7/2019 |
890.00 |
|
| Texas A&M Hotel &
Conference Center |
Travel In-State |
11/15/2019 |
215.11 |
|
| Texas A&M University
Corpus Christi |
M&R Software |
11/14/2019 |
37,000.00
|
|
| Texas Academic Advising
Network |
Registration Fees |
11/6/2019 |
200.00 |
|
| Texas Assn of Music
Schools |
Membership Dues |
11/13/2019 |
365.00 |
|
| Texas Commission on Fire
Protection |
License Fees |
11/14/2019 |
150.00 |
|
| Texas Commission on Fire
Protection |
Other Fees & Charges |
11/14/2019 |
75.00 |
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
11/14/2019 |
23.00 |
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
11/8/2019 |
47.50 |
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
11/26/2019 |
9.50 |
|
| Texas Department of State
Health Services |
Other Fees & Charges |
11/26/2019 |
688.00 |
|
| Texas EMS Conference |
Registration Fees |
11/1/2019 |
595.00 |
|
| Texas Gas Service |
Natural/Liquid Gas |
11/7/2019 |
1,848.88 |
|
| Texas Gas Service |
Natural/Liquid Gas |
11/21/2019 |
275.11 |
|
| Texas Higher Education
Coordinating Board |
Deposits Held for Other-Outflow |
11/7/2019 |
3,102.00 |
|
| Texas Higher Education
Coordinating Board |
Deposits Held for Other-Outflow |
11/7/2019 |
2,000.00 |
|
| Texas Higher Education
Coordinating Board |
Registration Fees |
11/21/2019 |
205.00 |
|
| Texas Library
Association |
Registration Fees |
11/1/2019 |
35.00 |
|
| Texas Library
Association |
Registration Fees |
11/4/2019 |
35.00 |
|
| Texas Library
Association |
Registration Fees |
11/4/2019 |
35.00 |
|
| Texas Library
Association |
Registration Fees |
11/8/2019 |
305.00 |
|
| Texas Public Purchasing
Assn |
Registration Fees |
11/15/2019 |
500.00 |
|
| Texas Staffing Pros
LLC |
Temporary Services |
11/7/2019 |
6,470.59 |
|
| Texas Staffing Pros
LLC |
Temporary Services |
11/14/2019 |
7,727.93 |
|
| Texas Staffing Pros
LLC |
Temporary Services |
11/21/2019 |
6,343.83 |
|
| The Chronicle of Higher
Education Inc |
Subscriptions |
11/25/2019 |
99.95 |
|
| The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2019 |
264.18 |
|
| The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/21/2019 |
684.20 |
|
| The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
528.36 |
|
| The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2019 |
1,438.08 |
|
| The Hon Company LLC |
Purchased Contracted Services-Oper |
11/14/2019 |
60.00 |
|
| The Hon Company LLC |
Purchased Contracted Services-Oper |
11/21/2019 |
65.00 |
|
| The Hon Company LLC |
Purchased Contracted Services-Oper |
11/26/2019 |
100.00 |
|
| The Hon Company LLC |
Purchased Contracted Services-Oper |
11/14/2019 |
180.00 |
|
| The Hon Company LLC |
Purchased Contracted Services-Oper |
11/26/2019 |
746.00 |
|
| The International Assn of
General Motors |
Membership Dues |
11/11/2019 |
500.00 |
|
| The Learning Journey Day
School |
Child Care Services |
11/7/2019 |
828.00 |
|
| The National Council for
Workforce Education |
Membership Dues |
11/14/2019 |
200.00 |
|
| The Sam Houston
Hotel |
Travel In-State |
11/26/2019 |
562.77 |
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
11/7/2019 |
1,057.22 |
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
11/14/2019 |
2,664.91 |
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
11/21/2019 |
959.09 |
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
11/26/2019 |
333.00 |
|
| The Sign Depot |
Repro & Print Services |
11/11/2019 |
1,933.87 |
|
| The Traffic Safety
Store |
Freight Delivery |
11/7/2019 |
22.33 |
|
| The Traffic Safety
Store |
Repro & Print Services |
11/7/2019 |
339.50 |
|
| The University of Texas
Rio Grande Valley |
Registration Fees |
11/13/2019 |
75.00 |
|
| The Wagner Hotel |
Travel Out-of-State |
11/15/2019 |
1,475.87 |
|
| TheCharterBus.com |
Rent Vehicles |
11/8/2019 |
4,330.00 |
|
| Thomas Jessy |
Travel Advance |
11/14/2019 |
(138.00) |
|
| Thomas Jessy |
Travel Out-of-State |
11/14/2019 |
138.00 |
|
| Thomas Jessy |
Travel-Incidental |
11/14/2019 |
26.20 |
|
| Thompson Heather |
Travel-Mileage |
11/7/2019 |
46.40 |
|
| Thompson Heather |
Travel-Mileage |
11/14/2019 |
98.60 |
|
| Tolentino Eulalio |
Purchased Contracted Services-Oper |
11/14/2019 |
560.00 |
|
| Torres Clarissa |
Travel Advance |
11/14/2019 |
(188.10) |
|
| Torres Clarissa |
Travel Out-of-State |
11/14/2019 |
195.20 |
|
| Torres Clarissa |
Travel-Incidental |
11/14/2019 |
77.20 |
|
| Torres Clarissa |
Travel-Mileage |
11/14/2019 |
64.96 |
|
| Torres Ruben |
Travel Advance |
11/7/2019 |
(629.00) |
|
| Torres Ruben |
Travel In-State |
11/7/2019 |
122.00 |
|
| Torres Ruben |
Travel-Incidental |
11/7/2019 |
27.00 |
|
| Torres Ruben |
Travel-Mileage |
11/7/2019 |
534.60 |
|
| Torres Ruben |
Travel-Mileage |
11/14/2019 |
266.80 |
|
| Touchnet Information
Systems Inc |
M&R Software |
11/14/2019 |
30,417.00
|
|
| Treasure Island LLC |
Travel Out-of-State |
11/6/2019 |
494.24 |
|
| Trellis Company |
TGSL Student Loans |
11/14/2019 |
47.95 |
|
| Trellis Company |
TGSL Student Loans |
11/25/2019 |
2,767.61 |
|
| Trevino Elizabeth |
Travel Advance |
11/14/2019 |
(245.76) |
|
| Trevino Elizabeth |
Travel Out-of-State |
11/14/2019 |
377.60 |
|
| Trevino Elizabeth |
Travel-Incidental |
11/14/2019 |
181.90 |
|
| Trevino Juan |
Travel-Mileage |
11/26/2019 |
1,359.98 |
|
| Trevino Lorenna |
Travel Advance |
11/14/2019 |
(589.04) |
|
| Trevino Lorenna |
Travel Advance |
11/26/2019 |
193.52 |
|
| Trevino Lorenna |
Travel In-State |
11/14/2019 |
152.80 |
|
| Trevino Lorenna |
Travel-Incidental |
11/14/2019 |
27.00 |
|
| Trevino Lorenna |
Travel-Mileage |
11/14/2019 |
452.40 |
|
| Trevino Maria |
Travel Advance |
11/14/2019 |
(131.76) |
|
| Trevino Maria |
Travel In-State |
11/14/2019 |
164.70 |
|
| Trevino Maria |
Travel-Incidental |
11/14/2019 |
11.36 |
|
| Trevino Roy |
Travel Advance |
11/14/2019 |
(69.12) |
|
| Trevino Roy |
Travel Out-of-State |
11/14/2019 |
86.40 |
|
| Trevino Roy |
Travel-Incidental |
11/14/2019 |
84.00 |
|
| Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
11/21/2019 |
1,114.68 |
|
| Tri anim Health Services
Inc |
Freight Delivery |
11/21/2019 |
57.79 |
|
| Troncoso Jennifer |
Travel Advance |
11/7/2019 |
(43.20) |
|
| Troncoso Jennifer |
Travel Advance |
11/14/2019 |
43.20 |
|
| Troncoso Jennifer |
Travel In-State |
11/7/2019 |
54.00 |
|
| Tyler Technologies
Inc |
Hardware/Materials/Parts/Supplies |
11/13/2019 |
528.00 |
|
| U S Department of
Education |
USDE NATL PMT CTR ATL Student Loan |
11/25/2019 |
2,595.00 |
|
| US Bank Voyager Fleet
Systems |
Fuels & Lubricants |
11/14/2019 |
15,097.75
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
11/7/2019 |
4,664.91 |
|
| US Dept of Treasury
FMS |
U.S. Department of the Treasury |
11/25/2019 |
589.00 |
|
| US Library of
Congress |
Subscriptions |
11/22/2019 |
525.00 |
|
| US Water Services
Inc |
Purchased Contracted Services-Oper |
11/14/2019 |
7,400.10 |
|
| USA Compression Partners
LP |
Penalties & Fines |
11/22/2019 |
3,066.08 |
|
| Uline Inc |
Educational-Lab Parts/Supplies |
11/8/2019 |
212.40 |
|
| Uline Inc |
Freight Delivery |
11/8/2019 |
80.70 |
|
| Uline Inc |
Freight Delivery |
11/20/2019 |
80.70 |
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2019 |
732.00 |
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2019 |
565.00 |
|
| Unifirst Holdings
Inc |
Freight Delivery |
11/1/2019 |
12.00 |
|
| Unifirst Holdings
Inc |
Freight Delivery |
11/4/2019 |
2.00 |
|
| Unifirst Holdings
Inc |
Freight Delivery |
11/6/2019 |
2.00 |
|
| Unifirst Holdings
Inc |
Freight Delivery |
11/18/2019 |
28.00 |
|
| Unifirst Holdings
Inc |
Uniforms |
11/1/2019 |
478.29 |
|
| Unifirst Holdings
Inc |
Uniforms |
11/4/2019 |
10.78 |
|
| Unifirst Holdings
Inc |
Uniforms |
11/6/2019 |
216.52 |
|
| Unifirst Holdings
Inc |
Uniforms |
11/18/2019 |
978.14 |
|
| Uniform World |
Educational-Lab Parts/Supplies |
11/26/2019 |
950.00 |
|
| Uniform World |
Spnsr Book Supply & Misc Exp-Local |
11/14/2019 |
1,645.50 |
|
| Uniform World |
Spnsr Book Supply & Misc Exp-Local |
11/21/2019 |
2,699.00 |
|
| United Rentals North
America Inc |
Freight Delivery |
11/20/2019 |
212.68 |
|
| United Rentals North
America Inc |
Prior Year - Voucher Payable |
11/20/2019 |
788.18 |
|
| United Rentals North
America Inc |
Rent Equipment |
11/20/2019 |
1,070.11 |
|
| United Way of South
Texas |
United Way-Hidalgo |
11/25/2019 |
3,057.66 |
|
| University of North
Georgia |
Registration Fees |
11/6/2019 |
495.00 |
|
| University of North
Georgia |
Registration Fees |
11/6/2019 |
125.00 |
|
| University of Wisconsin
Extension |
Registration Fees |
11/1/2019 |
1,595.00 |
|
| Upper Valley Mail
Services LLC |
Postage |
11/21/2019 |
3,100.31 |
|
| Upper Valley Mail
Services LLC |
Purchased Contracted Services-Oper |
11/7/2019 |
141.80 |
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
711.00 |
|
| VWR International
LLC |
Educational-Classroom Part/Supplies |
11/4/2019 |
1,627.81 |
|
| VWR International
LLC |
Educational-Classroom Part/Supplies |
11/6/2019 |
179.47 |
|
| VWR International
LLC |
Educational-Classroom Part/Supplies |
11/20/2019 |
779.82 |
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
11/4/2019 |
1,621.78 |
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
11/6/2019 |
3,753.41 |
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
11/8/2019 |
80.68 |
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
11/11/2019 |
1,512.53 |
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
11/20/2019 |
6,793.92 |
|
| VWR International
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
11/6/2019 |
2,327.19 |
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/4/2019 |
8,466.48 |
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/6/2019 |
2,748.73 |
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2019 |
229.92 |
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/11/2019 |
276.05 |
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2019 |
2,767.37 |
|
| Valdez David |
Travel Advance |
11/26/2019 |
(137.45) |
|
| Valdez David |
Travel In-State |
11/26/2019 |
59.00 |
|
| Valdez David |
Travel-Mileage |
11/21/2019 |
169.59 |
|
| Valdez David |
Travel-Mileage |
11/26/2019 |
95.93 |
|
| Valdez Omar |
Travel Advance |
11/7/2019 |
(80.55) |
|
| Valdez Omar |
Travel-Mileage |
11/7/2019 |
100.69 |
|
| Valdez Victor |
Registration Fees |
11/14/2019 |
230.31 |
|
| Valdez Victor |
Travel Advance |
11/14/2019 |
(143.36) |
|
| Valdez Victor |
Travel In-State |
11/14/2019 |
151.20 |
|
| Valdez Victor |
Travel-Incidental |
11/14/2019 |
43.15 |
|
| Valerio Jayson |
Travel Advance |
11/7/2019 |
(28.32) |
|
| Valerio Jayson |
Travel In-State |
11/7/2019 |
38.38 |
|
| Valladarez Ana |
Travel-Mileage |
11/14/2019 |
176.90 |
|
| Valley Transit Company
Inc |
Rent Vehicles |
11/21/2019 |
1,350.00 |
|
| Valley View Consulting
LLC |
Purchased Contracted Services-Oper |
11/14/2019 |
15,797.48
|
|
| Vanguelova Margarita |
Travel-Mileage |
11/7/2019 |
111.07 |
|
| Vargas Joel |
Travel Advance |
11/14/2019 |
(112.24) |
|
| Vargas Joel |
Travel In-State |
11/14/2019 |
148.88 |
|
| Vargas Joel |
Travel-Incidental |
11/14/2019 |
66.59 |
|
| Vargas-Ayala Margo |
Travel Advance |
11/14/2019 |
(112.24) |
|
| Vargas-Ayala Margo |
Travel In-State |
11/14/2019 |
140.30 |
|
| Vasquez Eric |
Travel Advance |
11/26/2019 |
212.80 |
|
| Vatankha Mahmoud |
Travel-Mileage |
11/7/2019 |
150.22 |
|
| Vega Mathew |
Travel Advance |
11/14/2019 |
(69.12) |
|
| Vega Mathew |
Travel Out-of-State |
11/14/2019 |
86.40 |
|
| Vela Jose |
Travel Advance |
11/7/2019 |
194.56 |
|
| Vela Jose |
Travel Advance |
11/7/2019 |
(135.24) |
|
| Vela Jose |
Travel In-State |
11/7/2019 |
41.30 |
|
| Vela Jose |
Travel-Mileage |
11/7/2019 |
102.20 |
|
| Vela Jose |
Travel-Mileage |
11/21/2019 |
131.31 |
|
| Venetian Casino Resort
LLC |
Travel Out-of-State |
11/15/2019 |
1,288.00 |
|
| Verizon Wireless |
Non Inv Furni & Equip $0 - $999.99 |
11/6/2019 |
175.00 |
|
| Verizon Wireless |
Purchased Contracted Services-Oper |
11/15/2019 |
325.00 |
|
| Verizon Wireless |
Telecom Rental |
11/15/2019 |
723.78 |
|
| Verizon Wireless |
Telecom Rental |
11/18/2019 |
3,174.54 |
|
| Verizon Wireless |
Telecom Rental |
11/22/2019 |
291.12 |
|
| Victoria Lizet |
Travel Advance |
11/7/2019 |
(462.12) |
|
| Victoria Lizet |
Travel In-State |
11/7/2019 |
176.00 |
|
| Victoria Lizet |
Travel-Incidental |
11/7/2019 |
67.71 |
|
| Victoria Lizet |
Travel-Mileage |
11/7/2019 |
321.32 |
|
| Viera Gabriel |
Travel Advance |
11/21/2019 |
(334.52) |
|
| Viera Gabriel |
Travel In-State |
11/21/2019 |
83.20 |
|
| Viera Gabriel |
Travel-Incidental |
11/21/2019 |
56.00 |
|
| Viera Gabriel |
Travel-Mileage |
11/21/2019 |
267.96 |
|
| Villanueva Maria |
Travel-Mileage |
11/14/2019 |
17.75 |
|
| Villarreal Bertha |
Travel Advance |
11/7/2019 |
(420.41) |
|
| Villarreal Bertha |
Travel In-State |
11/7/2019 |
164.70 |
|
| Villarreal Bertha |
Travel-Incidental |
11/7/2019 |
22.02 |
|
| Villarreal Bertha |
Travel-Mileage |
11/7/2019 |
288.65 |
|
| Villarreal Martin |
Travel Advance |
11/26/2019 |
(137.45) |
|
| Villarreal Martin |
Travel In-State |
11/26/2019 |
59.00 |
|
| Villarreal Martin |
Travel-Mileage |
11/26/2019 |
95.93 |
|
| WW Grainger Inc |
Consumables |
11/4/2019 |
104.64 |
|
| WW Grainger Inc |
Educational-Classroom Part/Supplies |
11/1/2019 |
40.26 |
|
| WW Grainger Inc |
Educational-Classroom Part/Supplies |
11/22/2019 |
40.26 |
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
11/20/2019 |
108.31 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/4/2019 |
713.95 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/6/2019 |
276.32 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/8/2019 |
1,826.16 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/11/2019 |
529.71 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/20/2019 |
2,099.19 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/22/2019 |
34.58 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/25/2019 |
430.20 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/26/2019 |
746.85 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/4/2019 |
1,033.19 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2019 |
765.19 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
377.41 |
|
| WW Grainger Inc |
Uniforms |
11/4/2019 |
(203.10) |
|
| Wal Mart |
Consumables |
11/7/2019 |
752.75 |
|
| Wal Mart |
Consumables |
11/14/2019 |
124.46 |
|
| Wal Mart |
Consumables |
11/21/2019 |
156.39 |
|
| Wal Mart |
Consumables |
11/26/2019 |
88.79 |
|
| Wal Mart |
Educational-Classroom Part/Supplies |
11/7/2019 |
748.43 |
|
| Wal Mart |
Educational-Classroom Part/Supplies |
11/14/2019 |
338.56 |
|
| Wal Mart |
Educational-Classroom Part/Supplies |
11/21/2019 |
487.95 |
|
| Wal Mart |
Educational-Food Purchases |
11/21/2019 |
2.48 |
|
| Wal Mart |
Educational-Lab Parts/Supplies |
11/7/2019 |
214.78 |
|
| Wal Mart |
Educational-Lab Parts/Supplies |
11/14/2019 |
81.71 |
|
| Wal Mart |
Educational-Lab Parts/Supplies |
11/21/2019 |
149.30 |
|
| Wal Mart |
Educational-Lab Parts/Supplies |
11/26/2019 |
154.85 |
|
| Wal Mart |
Educational-Testing & Graduation |
11/14/2019 |
135.43 |
|
| Wal Mart |
Educational-Testing & Graduation |
11/26/2019 |
112.46 |
|
| Wal Mart |
Food Purchased |
11/7/2019 |
164.34 |
|
| Wal Mart |
Food Purchased |
11/14/2019 |
240.97 |
|
| Wal Mart |
Food Purchased |
11/21/2019 |
63.66 |
|
| Wal Mart |
Food Purchased |
11/26/2019 |
110.57 |
|
| Wal Mart |
Hardware/Materials/Parts/Supplies |
11/7/2019 |
158.55 |
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
11/7/2019 |
488.58 |
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
11/14/2019 |
260.82 |
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
11/26/2019 |
607.78 |
|
| Ware Affordable
Attic |
Rent Storage |
11/1/2019 |
1,407.74 |
|
| Washington Hilton |
Travel Out-of-State |
11/1/2019 |
1,269.04 |
|
| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
11/14/2019 |
228.17 |
|
| WatchGuard Inc |
M&R Software |
11/7/2019 |
14,950.00
|
|
| Wenger Corporation |
Freight Delivery |
11/20/2019 |
405.00 |
|
| Wenger Corporation |
Non Inv Furni & Equip $0 - $999.99 |
11/20/2019 |
3,417.00 |
|
| Wheat Van |
Travel-Mileage |
11/21/2019 |
510.40 |
|
| Williams Wendi |
Travel-Mileage |
11/14/2019 |
359.25 |
|
| WindowAlert Inc |
Hardware/Materials/Parts/Supplies |
11/13/2019 |
1,152.20 |
|
| Wingard Annette |
Travel-Mileage |
11/21/2019 |
87.00 |
|
| Winner's World |
Repro & Print Services |
11/7/2019 |
754.00 |
|
| Winner's World |
Repro & Print Services |
11/14/2019 |
60.00 |
|
| Winner's World |
Repro & Print Services |
11/21/2019 |
751.50 |
|
| Woods Christopher |
Tuition Reimbursement |
11/26/2019 |
800.00 |
|
| World Class Training |
Purchased Contracted Services-Oper |
11/26/2019 |
10,600.00
|
|
| World Trade Press
LLC |
Subscriptions |
11/22/2019 |
800.00 |
|
| WorldPoint ECC |
Books & Reference Materials |
11/1/2019 |
165.00 |
|
| Wu Menghung |
Travel Advance |
11/14/2019 |
(107.52) |
|
| Wu Menghung |
Travel Out-of-State |
11/14/2019 |
147.20 |
|
| Wu Menghung |
Travel-Incidental |
11/14/2019 |
145.58 |
|
| Wyndham Garden
Riverwalk |
Travel In-State |
11/22/2019 |
223.28 |
|
| Wyndham San Antonio
RiverWalk Hotel |
Travel In-State |
11/13/2019 |
284.99 |
|
| Xerox Corporation |
Rent Copiers |
11/7/2019 |
390.07 |
|
| Xerox Corporation |
Rent Copiers |
11/14/2019 |
4,844.81 |
|
| Xerox Corporation |
Rent Copiers |
11/21/2019 |
7,820.44 |
|
| Xerox Corporation |
Rent Copiers |
11/26/2019 |
1,031.28 |
|
| Xerox Corporation |
Rent Equipment |
11/21/2019 |
272.58 |
|
| Zamarripa Arturo |
Travel-Mileage |
11/21/2019 |
963.96 |
|
| Zamarripa Felix |
Travel In-State |
11/21/2019 |
48.80 |
|
| Zamarripa Felix |
Travel-Incidental |
11/21/2019 |
13.72 |
|
| Zamarripa Felix |
Travel-Mileage |
11/26/2019 |
439.64 |
|
| Zambrano Eric |
Travel Advance |
11/14/2019 |
(84.48) |
|
| Zambrano Eric |
Travel In-State |
11/14/2019 |
138.60 |
|
| Zapata Juan |
Travel-Mileage |
11/14/2019 |
39.44 |
|
| Zapier Inc |
Non Inv Software License $0-$999.99 |
11/22/2019 |
600.00 |
|
| Zarazua Nancy |
Travel Advance |
11/26/2019 |
174.64 |
|
| Zuniga Crystal |
Travel-Mileage |
11/14/2019 |
81.20 |
|
| Zuno Rosa |
Travel-Mileage |
11/14/2019 |
250.68 |
|
| edu Business Solutions
Inc |
Data Hosting Services |
11/14/2019 |
4,995.00 |
|
| edu Business Solutions
Inc |
Non Inventory Software $0 - $999.99 |
11/14/2019 |
1,375.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
2,878,305.54 |
|
|
|
Voids |
18,494.83
|
|
|
|
|
2,896,800.37 |
Total Accounts Payable |
|
|
|
175,859.67 |
Total Student Refunds |
|
|
|
6,360,425.63 |
Total Net Payroll |
|
|
|
9,433,085.67 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|