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 |
|
|
|
|
|
|
|
|
|
|