| South Texas College |
|
|
| Check Register |
|
|
| For Period
01/01/2020 To 01/31/2020 |
|
|
|
|
|
|
|
|
| VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
|
| 1.50 Cleaners |
Purchased Contracted Services-Oper |
1/16/2020 |
460.50 |
|
|
| 1st FP McAllen LLC |
Purchased Contracted Services-Oper |
1/9/2020 |
561.25 |
|
|
| 1st FP McAllen LLC |
Purchased Contracted Services-Oper |
1/16/2020 |
21,627.00 |
|
|
| 3M Health Information
Systems Inc |
Inv Software Licen $1,000-$4,999.99 |
1/9/2020 |
4,382.90
|
|
|
| A Fast Delivery |
Purchased Contracted Services-Oper |
1/9/2020 |
144.50 |
|
|
| A Fast Delivery |
Purchased Contracted Services-Oper |
1/30/2020 |
144.50 |
|
|
| ADI |
Freight Delivery |
1/3/2020 |
18.19 |
|
|
| ADI |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
199.96 |
|
|
| ADI |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
571.99 |
|
|
| AG PRO Texas LLC |
Hardware/Materials/Parts/Supplies |
1/9/2020 |
61.80 |
|
|
| AG PRO Texas LLC |
Other Fees & Charges |
1/9/2020 |
3.00 |
|
|
| AIM Media Texas |
Advertising Services |
1/3/2020 |
996.20 |
|
|
| AIM Media Texas |
Advertising Services |
1/22/2020 |
410.20 |
|
|
| AIM Media Texas |
Subscriptions |
1/31/2020 |
51.00 |
|
|
| ALSCO Inc |
Other Fees & Charges |
1/3/2020 |
44.00 |
|
|
| ALSCO Inc |
Other Fees & Charges |
1/8/2020 |
22.00 |
|
|
| ALSCO Inc |
Other Fees & Charges |
1/13/2020 |
20.00 |
|
|
| ALSCO Inc |
Other Fees & Charges |
1/29/2020 |
10.50 |
|
|
| ALSCO Inc |
Purchased Contracted Services-Oper |
1/3/2020 |
179.24 |
|
|
| ALSCO Inc |
Purchased Contracted Services-Oper |
1/8/2020 |
89.62 |
|
|
| ALSCO Inc |
Purchased Contracted Services-Oper |
1/13/2020 |
256.53 |
|
|
| ALSCO Inc |
Purchased Contracted Services-Oper |
1/29/2020 |
118.79 |
|
|
| AMP Personnel Services
LLC |
Temporary Services |
1/9/2020 |
4,943.03
|
|
|
| AMP Personnel Services
LLC |
Temporary Services |
1/16/2020 |
182.40 |
|
|
| AMP Personnel Services
LLC |
Temporary Services |
1/23/2020 |
572.00 |
|
|
| AMP Personnel Services
LLC |
Temporary Services |
1/30/2020 |
3,271.12
|
|
|
| ATIXA |
Registration Fees |
1/10/2020 |
1,495.00
|
|
|
| AVIXA Inc |
Membership Dues |
1/22/2020 |
1,750.00
|
|
|
| Aaron Shearer
Foundation |
Freight Delivery |
1/30/2020 |
97.33 |
|
|
| Aaron Shearer
Foundation |
Inv Furn & Equip $1,000 - $4,999.99 |
1/30/2020 |
2,000.00
|
|
|
| Aboytes Francisco |
Travel-Mileage |
1/16/2020 |
211.18 |
|
|
| Academy of Criminal
Justice Sciences |
Registration Fees |
1/10/2020 |
215.00 |
|
|
| Accreditation Commission
for Education in Nursing Inc |
Accreditation Fees |
1/22/2020 |
3,833.34
|
|
|
| Ad Wear & Specialty of
Texas Inc |
Promo Items |
1/27/2020 |
1,494.00
|
|
|
| Adame Esmeralda |
Travel Advance |
1/3/2020 |
(125.50) |
|
|
| Adame Esmeralda |
Travel In-State |
1/3/2020 |
28.00 |
|
|
| Adame Esmeralda |
Travel-Mileage |
1/3/2020 |
103.01 |
|
|
| Adame Esmeralda |
Travel-Mileage |
1/30/2020 |
119.36 |
|
|
| Adame Marittza |
Travel Advance |
1/30/2020 |
(237.60) |
|
|
| Adame Marittza |
Travel Out-of-State |
1/30/2020 |
297.00 |
|
|
| Adame Marittza |
Travel-Incidental |
1/30/2020 |
90.00 |
|
|
| Admithub Inc |
Data Hosting Services |
1/16/2020 |
31,500.00 |
|
|
| Advance Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
227.08 |
|
|
| Advance Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
227.08 |
|
|
| Advance Door LLC |
M&R Buildings/Improvements |
1/3/2020 |
4,081.00
|
|
|
| Aguilera Minerva |
Travel-Mileage |
1/30/2020 |
25.52 |
|
|
| Airgas USA LLC |
Educational-Lab Parts/Supplies |
1/8/2020 |
87.77 |
|
|
| Akpo Evans |
Travel-Mileage |
1/16/2020 |
205.20 |
|
|
| Alamo Distribution
LLC |
Educational-Classroom Part/Supplies |
1/3/2020 |
66.12 |
|
|
| Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
1/8/2020 |
10,604.28 |
|
|
| Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
1/10/2020 |
653.82 |
|
|
| Alamo Distribution
LLC |
Educational-Lab Parts/Supplies |
1/29/2020 |
921.16 |
|
|
| Alamo Distribution
LLC |
Freight Delivery |
1/8/2020 |
50.00 |
|
|
| Albuquerque Embassy
Suites |
Travel Out-of-State |
1/3/2020 |
1,018.02
|
|
|
| Alfaro Juan |
Travel-Mileage |
1/3/2020 |
196.50 |
|
|
| Alonso Maria |
Travel-Mileage |
1/16/2020 |
288.84 |
|
|
| Alpha Learning Center |
Child Care Services |
1/9/2020 |
252.00 |
|
|
| Altemeyer Bradley |
Travel-Mileage |
1/9/2020 |
107.18 |
|
|
| Altemeyer Bradley |
Travel-Mileage |
1/30/2020 |
61.25 |
|
|
| Alvarado Marisol |
Travel-Mileage |
1/30/2020 |
126.15 |
|
|
| Alvarez Minerva |
Travel Advance |
1/30/2020 |
(68.64) |
|
|
| Alvarez Minerva |
Travel Out-of-State |
1/30/2020 |
85.80 |
|
|
| Alvarez Minerva |
Travel-Incidental |
1/30/2020 |
30.00 |
|
|
| Amaya Jesus |
Travel-Mileage |
1/30/2020 |
290.58 |
|
|
| American Assn for
Respiratory Care |
Membership Dues |
1/29/2020 |
223.00 |
|
|
| American Association of
Notaries Inc |
Freight Delivery |
1/8/2020 |
6.95 |
|
|
| American Association of
Notaries Inc |
License Fees |
1/8/2020 |
89.95 |
|
|
| American Brewers
Guild |
Other Fees & Charges |
1/13/2020 |
15,500.00 |
|
|
| American Button
Machines |
Consumables |
1/3/2020 |
79.95 |
|
|
| American Button
Machines |
Freight Delivery |
1/3/2020 |
14.16 |
|
|
| American Counseling
Association |
Membership Dues |
1/27/2020 |
80.00 |
|
|
| American Databank LLC |
Spnsr Book Supply & Misc Exp-Local |
1/22/2020 |
1,408.00
|
|
|
| American Library Assn |
Cap Library Books/Audio/Visual |
1/3/2020 |
75.59 |
|
|
| American Society of Health
System Pharmacists |
Accreditation Fees |
1/15/2020 |
2,800.00
|
|
|
| American Society of Health
System Pharmacists |
Membership Dues |
1/15/2020 |
54.00 |
|
|
| American Student Assn of
Community Colleges |
Membership Dues |
1/27/2020 |
350.00 |
|
|
| American Student Assn of
Community Colleges |
Registration Fees |
1/27/2020 |
4,250.00
|
|
|
| Amezquita Manuel |
Consultant Services |
1/30/2020 |
250.00 |
|
|
| Amigo Workwear LLC |
Uniforms |
1/15/2020 |
600.00 |
|
|
| Amigos Library
Services |
Data Hosting Services |
1/8/2020 |
4,514.00
|
|
|
| Anderson's |
Freight Delivery |
1/23/2020 |
66.99 |
|
|
| Anderson's |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
379.98 |
|
|
| Andrade Perla |
Travel-Mileage |
1/16/2020 |
39.32 |
|
|
| Andreasen Liana |
Travel Advance |
1/3/2020 |
255.36 |
|
|
| Andreasen Robin |
Travel Advance |
1/3/2020 |
255.36 |
|
|
| Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
1/3/2020 |
47,177.00 |
|
|
| Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
1/9/2020 |
1,655.00
|
|
|
| Apple Inc |
M&R Computer Equipment |
1/9/2020 |
2,380.00
|
|
|
| Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
370.00 |
|
|
| Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
500.00 |
|
|
| Artstor Digital
Library |
Subscriptions |
1/15/2020 |
2,845.00
|
|
|
| Assn of Certified Fraud
Examiners Inc |
Membership Dues |
1/29/2020 |
225.00 |
|
|
| Assn of Colleges for
Tutoring & Learning Assistance |
Registration Fees |
1/22/2020 |
410.00 |
|
|
| Assn on Higher Education
and Disability |
Membership Dues |
1/22/2020 |
325.00 |
|
|
| Association for Early
Learning Leaders |
Repro & Print Services |
1/29/2020 |
165.90 |
|
|
| Association of Community
College Trustees |
Registration Fees |
1/27/2020 |
745.00 |
|
|
| Audio Visual Aids |
Freight Delivery |
1/30/2020 |
504.00 |
|
|
| Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
1/30/2020 |
3,090.00
|
|
|
| Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
1/30/2020 |
17,116.00 |
|
|
| Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
1/23/2020 |
3,356.00
|
|
|
| Audio Visual Aids |
Non Inv Computer Equip $0 - $999.99 |
1/30/2020 |
330.00 |
|
|
| Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
4,284.00
|
|
|
| Audio Visual Aids |
Purchased Contracted Services-Oper |
1/30/2020 |
3,416.00
|
|
|
| Authentic
Promotions.com |
Promo Items |
1/8/2020 |
590.00 |
|
|
| Authentic
Promotions.com |
Promo Items |
1/10/2020 |
1,980.00
|
|
|
| Avila Mayra |
Travel-Mileage |
1/9/2020 |
34.10 |
|
|
| Ayala David |
Travel-Mileage |
1/9/2020 |
104.40 |
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
1/16/2020 |
157.64 |
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
1/30/2020 |
83.58 |
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
1/9/2020 |
267.98 |
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
1/16/2020 |
618.36 |
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
1/30/2020 |
26.84 |
|
|
| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
1/30/2020 |
1,252.71
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
1/23/2020 |
559.96 |
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
1/30/2020 |
500.69 |
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
287.81 |
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
474.36 |
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
571.32 |
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
3,081.32
|
|
|
| B&H Foto &
Electronics Corp |
Telecom Parts/supplies |
1/30/2020 |
629.82 |
|
|
| BOKF NA |
Bond Interest Expense |
1/23/2020 |
3,216,678.13 |
|
|
| BOKF NA |
Other Fees & Charges |
1/23/2020 |
325.00 |
|
|
| BWE II LLC |
M&R Vehicles |
1/8/2020 |
38.40 |
|
|
| BWE II LLC |
M&R Vehicles |
1/31/2020 |
62.40 |
|
|
| Babineaux Amanda |
Travel Advance |
1/23/2020 |
438.81 |
|
|
| Bailey Micah |
Travel-Mileage |
1/16/2020 |
8.70 |
|
|
| Bake A Cake |
Educational-Food Purchases |
1/9/2020 |
65.99 |
|
|
| Ballinger Robert |
Travel-Mileage |
1/3/2020 |
52.55 |
|
|
| Banda Luis |
Travel Advance |
1/9/2020 |
(116.48) |
|
|
| Banda Luis |
Travel In-State |
1/9/2020 |
718.30 |
|
|
| Banda Luis |
Travel-Incidental |
1/9/2020 |
97.05 |
|
|
| Banda Luis |
Travel-Mileage |
1/16/2020 |
39.44 |
|
|
| Barboza Johnny |
Travel Advance |
1/16/2020 |
(379.76) |
|
|
| Barboza Johnny |
Travel In-State |
1/16/2020 |
170.80 |
|
|
| Barboza Johnny |
Travel Out-of-State |
1/16/2020 |
285.60 |
|
|
| Barboza Johnny |
Travel-Car Rental |
1/16/2020 |
430.47 |
|
|
| Barboza Johnny |
Travel-Incidental |
1/16/2020 |
113.46 |
|
|
| Barboza Johnny |
Travel-Mileage |
1/16/2020 |
365.40 |
|
|
| Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
1/30/2020 |
105,974.85 |
|
|
| Barreiro George |
Travel Advance |
1/9/2020 |
118.80 |
|
|
| Barreiro George |
Travel Advance |
1/23/2020 |
(118.80) |
|
|
| Barreiro George |
Travel In-State |
1/23/2020 |
148.50 |
|
|
| Barron Amanda |
Travel Advance |
1/16/2020 |
(163.84) |
|
|
| Barron Amanda |
Travel Out-of-State |
1/16/2020 |
904.65 |
|
|
| Barron Amanda |
Travel-Incidental |
1/16/2020 |
100.00 |
|
|
| Barron Amanda |
Travel-Mileage |
1/3/2020 |
143.14 |
|
|
| Baudville Inc |
Freight Delivery |
1/22/2020 |
12.95 |
|
|
| Baudville Inc |
Repro & Print Services |
1/22/2020 |
199.98 |
|
|
| Becerra Palomera Joaquin |
Travel Advance |
1/23/2020 |
(77.52) |
|
|
| Becerra Palomera Joaquin |
Travel In-State |
1/23/2020 |
96.90 |
|
|
| Becerra Palomera Joaquin |
Travel-Incidental |
1/23/2020 |
120.80 |
|
|
| Beltran Anthony |
Travel-Mileage |
1/3/2020 |
125.28 |
|
|
| Benavides Eduardo |
Travel-Mileage |
1/30/2020 |
68.21 |
|
|
| Benavidez Rosario |
Travel Advance |
1/30/2020 |
212.80 |
|
|
| Benitez Marisa |
Travel-Mileage |
1/3/2020 |
25.52 |
|
|
| Benson Adriana |
Travel-Mileage |
1/16/2020 |
92.57 |
|
|
| Bernal Yesenia |
Purchased Contracted Services-Oper |
1/9/2020 |
156.00 |
|
|
| Bernal Yesenia |
Purchased Contracted Services-Oper |
1/15/2020 |
390.00 |
|
|
| Best Buy Business
Advantage Account |
Freight Delivery |
1/9/2020 |
25.00 |
|
|
| Best Buy Business
Advantage Account |
Freight Delivery |
1/16/2020 |
11.36 |
|
|
| Best Buy Business
Advantage Account |
Freight Delivery |
1/23/2020 |
9.58 |
|
|
| Best Buy Business
Advantage Account |
M&R Furnish & Equipment |
1/9/2020 |
34.99 |
|
|
| Best Buy Business
Advantage Account |
M&R Furnish & Equipment |
1/16/2020 |
19.99 |
|
|
| Best Buy Business
Advantage Account |
M&R Furnish & Equipment |
1/30/2020 |
24.99 |
|
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
161.77 |
|
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
79.99 |
|
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
187.95 |
|
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
119.99 |
|
|
| Best Buy Business
Advantage Account |
Spnsr Book Supply & Misc Exp-Privat |
1/30/2020 |
903.87 |
|
|
| Best Western Plus City
Hotel |
Travel In-State |
1/22/2020 |
147.41 |
|
|
| Best Western Plus City
Hotel |
Travel In-State |
1/22/2020 |
160.95 |
|
|
| Best Western Plus City
Hotel |
Travel In-State |
1/22/2020 |
326.34 |
|
|
| Best Western Plus Dragon
Gate Inn |
Travel Out-of-State |
1/22/2020 |
643.28 |
|
|
| Beta Technology Inc |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
540.00 |
|
|
| Bicycle World RGV |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
17.50 |
|
|
| Bicycle World RGV |
Uniforms |
1/30/2020 |
269.99 |
|
|
| Bimbo Bakeries USA
Inc |
Food Purchased |
1/16/2020 |
96.52 |
|
|
| Bimbo Bakeries USA
Inc |
Food Purchased |
1/23/2020 |
81.12 |
|
|
| Bimbo Bakeries USA
Inc |
Food Purchased |
1/30/2020 |
104.92 |
|
|
| Bita's Flower Shop |
Consumables |
1/31/2020 |
100.00 |
|
|
| Bita's Flower Shop |
Freight Delivery |
1/31/2020 |
8.00 |
|
|
| Blackboard Inc |
Data Hosting Services |
1/23/2020 |
63,000.00 |
|
|
| Blackboard Inc |
Purchased Contracted Services-Oper |
1/23/2020 |
2,000.00
|
|
|
| Blessings Learning Academy
of Alamo Texas Inc |
Child Care Services |
1/3/2020 |
342.00 |
|
|
| Blessings Learning Academy
of Alamo Texas Inc |
Child Care Services |
1/9/2020 |
613.55 |
|
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
1/8/2020 |
119.54 |
|
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
1/10/2020 |
1,805.77
|
|
|
| Blue Bell Creameries
LP |
Food Purchased |
1/30/2020 |
266.40 |
|
|
| Bocanegra Jose |
Travel-Mileage |
1/16/2020 |
620.83 |
|
|
| Boesen James |
Travel-Mileage |
1/3/2020 |
171.56 |
|
|
| Border Texan of the Year
Inc |
Sponsorships |
1/16/2020 |
1,250.00
|
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
1/9/2020 |
190.36 |
|
|
| Bound Tree Medical
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
2,010.78
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
1/8/2020 |
1,410.00
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
1/15/2020 |
4,716.59
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
1/29/2020 |
5,791.12
|
|
|
| Brighter Future Learning
Ctr |
Child Care Services |
1/9/2020 |
162.00 |
|
|
| Brighter Future Learning
Ctr |
Child Care Services |
1/16/2020 |
180.00 |
|
|
| Broadcast Music Inc |
Other Fees & Charges |
1/22/2020 |
7,048.73
|
|
|
| Brown Sunmi |
Travel-Mileage |
1/3/2020 |
297.19 |
|
|
| Buchli Richard |
Travel-Mileage |
1/3/2020 |
444.05 |
|
|
| BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
1/8/2020 |
1,534.50
|
|
|
| Burton Alexander |
Travel-Mileage |
1/16/2020 |
191.63 |
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
1/30/2020 |
120.73 |
|
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
151.99 |
|
|
| Bush Supply Company |
Freight Delivery |
1/27/2020 |
120.00 |
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
910.21 |
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
1/8/2020 |
276.00 |
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
1/24/2020 |
454.21 |
|
|
| Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
1/27/2020 |
364.00 |
|
|
| Buster Lind Produce
Inc |
Food Purchased |
1/9/2020 |
184.75 |
|
|
| CDW Government |
Computer Supplies |
1/3/2020 |
260.94 |
|
|
| CDW Government |
Computer Supplies |
1/9/2020 |
1,356.35
|
|
|
| CDW Government |
Computer Supplies |
1/16/2020 |
28.56 |
|
|
| CDW Government |
Computer Supplies |
1/23/2020 |
547.15 |
|
|
| CDW Government |
Computer Supplies |
1/30/2020 |
45.27 |
|
|
| CDW Government |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
103.48 |
|
|
| CDW Government |
Inv Furn & Equip $1,000 - $4,999.99 |
1/3/2020 |
1,102.02
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
1/3/2020 |
1,941.65
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
1/9/2020 |
1,026.99
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
1/23/2020 |
486.67 |
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
1/30/2020 |
78.46 |
|
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
16.33 |
|
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
408.95 |
|
|
| CDW Government |
Office Supplies |
1/9/2020 |
72.58 |
|
|
| CPR Services |
Educational-Classroom Part/Supplies |
1/23/2020 |
425.00 |
|
|
| CPR Services |
Educational-Classroom Part/Supplies |
1/30/2020 |
200.00 |
|
|
| CPR Services |
License Fees |
1/16/2020 |
900.00 |
|
|
| CRC |
Computer Supplies |
1/16/2020 |
1,368.00
|
|
|
| CRC |
Computer Supplies |
1/30/2020 |
3,238.00
|
|
|
| CRC |
M&R Computer Equipment |
1/16/2020 |
1,219.00
|
|
|
| CRC |
M&R Computer Equipment |
1/30/2020 |
603.00 |
|
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
1/16/2020 |
4,479.00
|
|
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
1/30/2020 |
2,473.00
|
|
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
1/23/2020 |
2,356.00
|
|
|
| Cabrera Jose |
Purchased Contracted Services-Oper |
1/16/2020 |
2,700.00
|
|
|
| Cady Fred |
Travel-Mileage |
1/16/2020 |
252.13 |
|
|
| Camarillo Rogelio |
Travel Advance |
1/30/2020 |
(126.72) |
|
|
| Camarillo Rogelio |
Travel In-State |
1/30/2020 |
380.00 |
|
|
| Camarillo Rogelio |
Travel-Incidental |
1/30/2020 |
13.75 |
|
|
| Campos Jesus |
Travel Advance |
1/9/2020 |
(99.12) |
|
|
| Campos Jesus |
Travel In-State |
1/9/2020 |
123.90 |
|
|
| Campos Jesus |
Travel-Incidental |
1/9/2020 |
57.78 |
|
|
| Camron Steven |
Travel-Mileage |
1/23/2020 |
59.76 |
|
|
| Candelaria Christie |
Travel Advance |
1/23/2020 |
29.28 |
|
|
| Canon Financial Services
Inc |
Rent Copiers |
1/8/2020 |
1,583.35
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
1/15/2020 |
176.80 |
|
|
| Canon Financial Services
Inc |
Rent Copiers |
1/22/2020 |
1,561.74
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
1/29/2020 |
198.41 |
|
|
| Cantu Adriana |
Purchased Contracted Services-Oper |
1/30/2020 |
1,300.93
|
|
|
| Cantu Eliseo |
Travel-Mileage |
1/30/2020 |
322.60 |
|
|
| Cantu Paola |
Travel Out-of-State |
1/30/2020 |
70.40 |
|
|
| Cantu Pedro |
Travel-Mileage |
1/16/2020 |
306.24 |
|
|
| Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/8/2020 |
2,236.50
|
|
|
| Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/29/2020 |
927.00 |
|
|
| Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
1/10/2020 |
24,400.00 |
|
|
| Carreno Juan |
Travel-Mileage |
1/23/2020 |
277.07 |
|
|
| Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
379.77 |
|
|
| Carrillo Karla |
Travel Advance |
1/3/2020 |
615.22 |
|
|
| Casas Celina |
Travel Advance |
1/23/2020 |
(523.40) |
|
|
| Casas Celina |
Travel In-State |
1/23/2020 |
188.80 |
|
|
| Casas Celina |
Travel-Mileage |
1/23/2020 |
372.36 |
|
|
| Cast Sheet Metal |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
775.00 |
|
|
| Castaneda April |
Travel-Mileage |
1/3/2020 |
116.12 |
|
|
| Castaneda Leonardo |
Travel-Student-In-State |
1/30/2020 |
2,970.00
|
|
|
| Castillo Ana |
Travel-Mileage |
1/23/2020 |
649.77 |
|
|
| Castillo Maria |
Travel-Mileage |
1/16/2020 |
165.88 |
|
|
| Catch the Next Inc |
Purchased Contracted Services-Oper |
1/3/2020 |
9,690.00
|
|
|
| Cavallo Energy Texas
LLC |
Electricity |
1/23/2020 |
250,849.91 |
|
|
| Cavazos Christina |
Travel Advance |
1/3/2020 |
(113.28) |
|
|
| Cavazos Christina |
Travel In-State |
1/3/2020 |
141.60 |
|
|
| Cavazos Christina |
Travel-Incidental |
1/3/2020 |
115.64 |
|
|
| Cazares David |
Travel-Mileage |
1/9/2020 |
153.12 |
|
|
| Celtek Serkan |
Travel Advance |
1/16/2020 |
(623.18) |
|
|
| Celtek Serkan |
Travel In-State |
1/16/2020 |
238.00 |
|
|
| Celtek Serkan |
Travel-Incidental |
1/16/2020 |
90.00 |
|
|
| Celtek Serkan |
Travel-Mileage |
1/16/2020 |
461.10 |
|
|
| Cengage Learning Inc |
Cap Library Books/Audio/Visual |
1/9/2020 |
3,857.60
|
|
|
| Center for Internet
Security Inc |
Purchased Contracted Services-Oper |
1/16/2020 |
11,280.00 |
|
|
| Central Fence & Supply
LTD |
M&R Buildings/Improvements |
1/3/2020 |
1,421.00
|
|
|
| Central Fence & Supply
LTD |
M&R Buildings/Improvements |
1/30/2020 |
850.00 |
|
|
| Cervantes Maria |
Travel Advance |
1/16/2020 |
(170.80) |
|
|
| Cervantes Maria |
Travel In-State |
1/16/2020 |
170.80 |
|
|
| Cervantes Maria |
Travel-Incidental |
1/16/2020 |
85.50 |
|
|
| Chapa Fernando |
Travel Advance |
1/9/2020 |
(174.64) |
|
|
| Chapa Fernando |
Travel In-State |
1/9/2020 |
200.60 |
|
|
| Chapa Fernando |
Travel-Incidental |
1/9/2020 |
145.08 |
|
|
| Charles-Garza Sandra |
Travel Advance |
1/3/2020 |
(15.68) |
|
|
| Charles-Garza Sandra |
Travel In-State |
1/3/2020 |
232.83 |
|
|
| Charles-Garza Sandra |
Travel-Mileage |
1/3/2020 |
19.60 |
|
|
| Chavana Mayra |
Travel Advance |
1/30/2020 |
43.20 |
|
|
| Chavarria Isaac |
Travel-Mileage |
1/16/2020 |
551.99 |
|
|
| Choice Label Inc |
Repro & Print Services |
1/22/2020 |
1,615.50
|
|
|
| Cindy Boudloche
Trustee |
Legal Judgements |
1/29/2020 |
4,177.65
|
|
|
| City of McAllen |
Other Fees & Charges |
1/9/2020 |
25.00 |
|
|
| City of McAllen |
Rent Facilities |
1/30/2020 |
1,798.00
|
|
|
| City of McAllen |
Sponsorships |
1/16/2020 |
1,500.00
|
|
|
| City of McAllen |
Sponsorships |
1/16/2020 |
10,000.00 |
|
|
| City of McAllen |
Water, Sewer & Garbage |
1/2/2020 |
7,036.22
|
|
|
| City of McAllen |
Water, Sewer & Garbage |
1/16/2020 |
16,215.85 |
|
|
| City of Mission |
Rent Facilities |
1/16/2020 |
2,913.84
|
|
|
| City of Pharr |
Water, Sewer & Garbage |
1/2/2020 |
648.42 |
|
|
| City of Pharr |
Water, Sewer & Garbage |
1/27/2020 |
985.84 |
|
|
| City of Rio Grande
City |
Water, Sewer & Garbage |
1/2/2020 |
3,989.51
|
|
|
| City of Weslaco |
License Fees |
1/30/2020 |
105.00 |
|
|
| City of Weslaco |
Rent Facilities |
1/30/2020 |
400.00 |
|
|
| City of Weslaco |
Sponsorships |
1/23/2020 |
1,000.00
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
1/2/2020 |
675.68 |
|
|
| City of Weslaco |
Water, Sewer & Garbage |
1/16/2020 |
6,791.07
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
1/30/2020 |
788.33 |
|
|
| Coast Biomedical Equipment
LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
1/8/2020 |
18,675.14 |
|
|
| Comminos Alexander |
Travel-Mileage |
1/16/2020 |
78.88 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
1/29/2020 |
475.00 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
1/29/2020 |
475.00 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
1/29/2020 |
550.00 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
1/29/2020 |
475.00 |
|
|
| CompTIA Learning LLC |
Books & Reference Materials |
1/31/2020 |
1,176.00
|
|
|
| CompTIA Learning LLC |
Freight Delivery |
1/31/2020 |
61.09 |
|
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
1/9/2020 |
2,847.77
|
|
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
1/16/2020 |
5,545.23
|
|
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
1/23/2020 |
94.45 |
|
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
1/30/2020 |
94.85 |
|
|
| Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
1/16/2020 |
152.47 |
|
|
| Complete Book and Media
Supply LLC |
Freight Delivery |
1/30/2020 |
8.50 |
|
|
| Computer Comforts Inc |
Freight Delivery |
1/23/2020 |
24.00 |
|
|
| Computer Comforts Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
92.16 |
|
|
| Conje Priscilla |
Travel Advance |
1/30/2020 |
(185.44) |
|
|
| Conje Priscilla |
Travel Out-of-State |
1/30/2020 |
225.70 |
|
|
| Conje Priscilla |
Travel-Incidental |
1/30/2020 |
104.00 |
|
|
| Conje Ricardo |
Travel Advance |
1/9/2020 |
(99.12) |
|
|
| Conje Ricardo |
Travel In-State |
1/9/2020 |
128.10 |
|
|
| Conje Ricardo |
Travel-Incidental |
1/9/2020 |
24.00 |
|
|
| Continental Plumbing
Services |
Purchased Contracted Services-Oper |
1/23/2020 |
520.00 |
|
|
| Contreras Adan |
Travel-Mileage |
1/16/2020 |
375.84 |
|
|
| Contreras Drewcilla |
Travel-Mileage |
1/16/2020 |
30.86 |
|
|
| Cookie Place &
Sweets |
Food Purchased |
1/9/2020 |
198.00 |
|
|
| Cookie Place &
Sweets |
Food Purchased |
1/30/2020 |
150.00 |
|
|
| Copy Graphics Inc |
Fuels & Lubricants |
1/8/2020 |
56.00 |
|
|
| Copy Graphics Inc |
M&R Computer Equipment |
1/22/2020 |
125.00 |
|
|
| Copy Plus LLC |
Consumables |
1/8/2020 |
197.10 |
|
|
| Copy Plus LLC |
Educational-Lab Parts/Supplies |
1/8/2020 |
150.50 |
|
|
| Copy Plus LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/8/2020 |
213.95 |
|
|
| Copy Plus LLC |
Office Supplies |
1/8/2020 |
2,045.90
|
|
|
| Copy Plus LLC |
Repro & Print Services |
1/10/2020 |
112.00 |
|
|
| Copy Plus LLC |
Repro & Print Services |
1/13/2020 |
129.50 |
|
|
| Copy Plus LLC |
Repro & Print Services |
1/22/2020 |
414.75 |
|
|
| Copy Zone |
Repro & Print Services |
1/10/2020 |
3,521.63
|
|
|
| Copy Zone |
Repro & Print Services |
1/17/2020 |
205.10 |
|
|
| Copy Zone |
Repro & Print Services |
1/22/2020 |
798.05 |
|
|
| Copy Zone |
Repro & Print Services |
1/31/2020 |
444.16 |
|
|
| Corel Inc |
M&R Software |
1/16/2020 |
94.00 |
|
|
| Corel Inc |
M&R Software |
1/30/2020 |
47.00 |
|
|
| Corel Inc |
Non Inv Software License $0-$999.99 |
1/16/2020 |
158.00 |
|
|
| Corel Inc |
Non Inv Software License $0-$999.99 |
1/30/2020 |
79.00 |
|
|
| Corinthian Kalos Investors
Ltd |
Food Purchased |
1/23/2020 |
2,000.00
|
|
|
| Corinthian Kalos Investors
Ltd |
Rent Facilities |
1/23/2020 |
3,500.00
|
|
|
| Coronado Elba |
Travel-Mileage |
1/23/2020 |
47.10 |
|
|
| Coronado Motor Hotel |
Travel Out-of-State |
1/29/2020 |
394.13 |
|
|
| Corpus Luis |
Travel Advance |
1/30/2020 |
(168.96) |
|
|
| Corpus Luis |
Travel Out-of-State |
1/30/2020 |
198.00 |
|
|
| Corpus Luis |
Travel-Incidental |
1/30/2020 |
168.65 |
|
|
| Corrales Sergio |
Travel Out-of-State |
1/30/2020 |
70.40 |
|
|
| Courtyard San Diego
Gaslamp |
Travel Out-of-State |
1/8/2020 |
1,616.04
|
|
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
246.15 |
|
|
| Crutchfield Torrence |
Travel-Mileage |
1/3/2020 |
121.80 |
|
|
| Cuellar Roberto |
Travel-Mileage |
1/9/2020 |
10.44 |
|
|
| Cuestas Juan |
Performance Apparel |
1/9/2020 |
4,368.00
|
|
|
| Custodial Management Assn
of Texas |
Membership Dues |
1/24/2020 |
40.00 |
|
|
| D Stafford &
Associates LLC |
License Fees |
1/30/2020 |
1,757.50
|
|
|
| D Stafford &
Associates LLC |
Registration Fees |
1/30/2020 |
775.00 |
|
|
| D Stafford &
Associates LLC |
Registration Fees |
1/30/2020 |
775.00 |
|
|
| D&G Custom
Cabinets |
Inv Furn & Equip $1,000 - $4,999.99 |
1/23/2020 |
1,125.00
|
|
|
| D&G Custom
Cabinets |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
1,168.00
|
|
|
| DLT Solutions LLC |
Inv Software Licen $1,000-$4,999.99 |
1/27/2020 |
4,973.81
|
|
|
| Dahill |
Rent Copiers |
1/16/2020 |
769.28 |
|
|
| Dahill |
Rent Copiers |
1/23/2020 |
3,206.47
|
|
|
| Dahill |
Rent Copiers |
1/30/2020 |
634.20 |
|
|
| Dahill |
Rent Copiers |
1/8/2020 |
1,883.45
|
|
|
| Dahill |
Rent Copiers |
1/10/2020 |
1,238.62
|
|
|
| Dahill |
Rent Copiers |
1/13/2020 |
165.50 |
|
|
| Dahill |
Rent Copiers |
1/22/2020 |
88.80 |
|
|
| Dahill |
Rent Copiers |
1/24/2020 |
430.73 |
|
|
| Dahill |
Rent Copiers |
1/27/2020 |
78.87 |
|
|
| Dahill |
Rent Copiers |
1/31/2020 |
165.50 |
|
|
| Daikin Applied Americas
Inc |
Freight Delivery |
1/23/2020 |
60.00 |
|
|
| Daikin Applied Americas
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
1/23/2020 |
2,002.00
|
|
|
| Daikin Applied Americas
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
1,730.00
|
|
|
| Dalpe Jared |
Travel Advance |
1/9/2020 |
(116.48) |
|
|
| Dalpe Jared |
Travel In-State |
1/9/2020 |
162.40 |
|
|
| Dalpe Jared |
Travel-Incidental |
1/9/2020 |
77.69 |
|
|
| Dalpe Jared |
Travel-Mileage |
1/16/2020 |
86.65 |
|
|
| Danny's Pawn &
Sporting Goods |
Ammunition |
1/23/2020 |
176.00 |
|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
1/30/2020 |
89.99 |
|
|
| Davies Publishing Inc |
Books & Reference Materials |
1/3/2020 |
1,019.52
|
|
|
| Davies Publishing Inc |
Freight Delivery |
1/3/2020 |
32.26 |
|
|
| Davis Bradley |
Travel Advance |
1/3/2020 |
(219.60) |
|
|
| Davis Bradley |
Travel In-State |
1/3/2020 |
638.10 |
|
|
| Davis Bradley |
Travel-Incidental |
1/3/2020 |
58.99 |
|
|
| Davis Kelli |
Travel Advance |
1/23/2020 |
591.67 |
|
|
| De La Cruz Antonio |
Food Purchased |
1/16/2020 |
18.07 |
|
|
| De La Cruz Antonio |
Travel Advance |
1/30/2020 |
(135.70) |
|
|
| De La Cruz Antonio |
Travel In-State |
1/30/2020 |
140.30 |
|
|
| De La Garza Ana |
Travel-Mileage |
1/16/2020 |
23.78 |
|
|
| De La Garza Ana |
Travel-Mileage |
1/30/2020 |
20.88 |
|
|
| De La Rosa Olivia |
Travel In-State |
1/16/2020 |
132.00 |
|
|
| De La Rosa Olivia |
Travel-Incidental |
1/16/2020 |
72.84 |
|
|
| De Leon Rebecca |
Travel Advance |
1/9/2020 |
(99.12) |
|
|
| De Leon Rebecca |
Travel In-State |
1/9/2020 |
140.30 |
|
|
| De Leon Rebecca |
Travel-Incidental |
1/9/2020 |
42.35 |
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
232.02 |
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
1/15/2020 |
1,164.37
|
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
1/22/2020 |
28.55 |
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
1/24/2020 |
663.80 |
|
|
| Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
1/29/2020 |
195.07 |
|
|
| Deleon Maria |
Travel-Mileage |
1/30/2020 |
74.82 |
|
|
| Delia's |
Food Purchased |
1/3/2020 |
192.47 |
|
|
| Dell Marketing LP |
Cap FMVOE-Computer Equip >$4,999.99 |
1/9/2020 |
6,033.51
|
|
|
| Dell Marketing LP |
Computer Supplies |
1/3/2020 |
853.05 |
|
|
| Dell Marketing LP |
Computer Supplies |
1/9/2020 |
1,469.84
|
|
|
| Dell Marketing LP |
Computer Supplies |
1/16/2020 |
402.00 |
|
|
| Dell Marketing LP |
Computer Supplies |
1/23/2020 |
3,483.33
|
|
|
| Dell Marketing LP |
Computer Supplies |
1/30/2020 |
1,334.59
|
|
|
| Dell Marketing LP |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
50.73 |
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
1/9/2020 |
22,474.36 |
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
1/23/2020 |
4,171.82
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
1/30/2020 |
7,244.83
|
|
|
| Dell Marketing LP |
M&R Computer Equipment |
1/30/2020 |
300.00 |
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
1/3/2020 |
2,745.00
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
1/9/2020 |
10,127.19 |
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
1/16/2020 |
1,680.00
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
1/30/2020 |
1,079.94
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
1/3/2020 |
5,160.00
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
1/9/2020 |
27,931.00 |
|
|
| Delta Air Conditioning
Inc |
Purchased Contracted Services-Oper |
1/30/2020 |
700.00 |
|
|
| Delta Specialties Sign
& Supply |
Hardware/Materials/Parts/Supplies |
1/9/2020 |
165.00 |
|
|
| Delta Specialties Sign
& Supply |
Hardware/Materials/Parts/Supplies |
1/23/2020 |
60.00 |
|
|
| Delta Specialties Sign
& Supply |
Hardware/Materials/Parts/Supplies |
1/30/2020 |
192.00 |
|
|
| Delta Specialties Sign
& Supply |
Repro & Print Services |
1/9/2020 |
84.40 |
|
|
| Demco Inc |
Freight Delivery |
1/22/2020 |
196.86 |
|
|
| Demco Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
1/22/2020 |
2,519.99
|
|
|
| Department of Information
Resources |
Phone Service |
1/9/2020 |
53.99 |
|
|
| Department of Information
Resources |
Phone Service |
1/30/2020 |
90.73 |
|
|
| Department of Information
Resources |
Telecom Rental |
1/9/2020 |
6,384.00
|
|
|
| Department of Information
Resources |
Telecom Rental |
1/30/2020 |
6,384.00
|
|
|
| Deree Yang Jaime |
Travel-Mileage |
1/3/2020 |
10.44 |
|
|
| Development Cubed Software
Inc |
Educational-Testing & Graduation |
1/9/2020 |
6,112.30
|
|
|
| Development Cubed Software
Inc |
Freight Delivery |
1/9/2020 |
18.40 |
|
|
| Devin Distributing &
Packaging Inc |
Consumables |
1/9/2020 |
267.17 |
|
|
| Devin Distributing &
Packaging Inc |
Consumables |
1/30/2020 |
634.74 |
|
|
| DexYP |
Advertising Services |
1/17/2020 |
138.00 |
|
|
| DiaMedical USA Equipment
LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
1/13/2020 |
105,192.50 |
|
|
| Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
1/30/2020 |
2,574.44
|
|
|
| Diaz Francisco |
Travel-Mileage |
1/23/2020 |
27.61 |
|
|
| Diocese of
Brownsville |
Advertising Services |
1/30/2020 |
2,025.00
|
|
|
| Displays2Go |
Educational-Testing & Graduation |
1/9/2020 |
309.95 |
|
|
| Displays2Go |
Freight Delivery |
1/9/2020 |
52.10 |
|
|
| Doctors Hospital at
Renaissance LTD |
Grant Sub-Contracts |
1/9/2020 |
18,438.41 |
|
|
| Dones Angela |
Travel-Mileage |
1/9/2020 |
17.63 |
|
|
| Door Control Services |
M&R Buildings/Improvements |
1/10/2020 |
1,540.00
|
|
|
| Door Control Services |
M&R Buildings/Improvements |
1/22/2020 |
257.50 |
|
|
| DoubleTree by Hilton
Houston Hobby Airport |
Travel In-State |
1/29/2020 |
596.07 |
|
|
| Doubletree by Hilton San
Diego Mission Valley |
Travel Out-of-State |
1/24/2020 |
1,588.24
|
|
|
| Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
360.00 |
|
|
| Dun & Bradstreet |
Purchased Contracted Services-Oper |
1/22/2020 |
2,163.92
|
|
|
| E I Fire & Safety
Inc |
Purchased Contracted Services-Oper |
1/3/2020 |
3,300.00
|
|
|
| E I Fire & Safety
Inc |
Purchased Contracted Services-Oper |
1/22/2020 |
114.00 |
|
|
| E I Fire & Safety
Inc |
Purchased Contracted Services-Oper |
1/24/2020 |
4,998.65
|
|
|
| E I Fire & Safety
Inc |
Purchased Contracted Services-Oper |
1/29/2020 |
1,272.65
|
|
|
| EAN Holdings LLC |
Rent Vehicles |
1/23/2020 |
701.13 |
|
|
| EAN Holdings LLC |
Rent Vehicles |
1/30/2020 |
303.85 |
|
|
| EAN Holdings LLC |
Travel-Car Rental |
1/9/2020 |
769.85 |
|
|
| EAN Holdings LLC |
Travel-Car Rental |
1/30/2020 |
780.16 |
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
1/22/2020 |
5,476.69
|
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
1/24/2020 |
44.99 |
|
|
| EBSCO Information
Services |
Data Hosting Services |
1/22/2020 |
250.00 |
|
|
| EBSCO Information
Services |
Subscriptions |
1/22/2020 |
(1,121.13) |
|
|
| EBSCO Information
Services |
Subscriptions |
1/24/2020 |
3,505.00
|
|
|
| ESP Ultrasound LLC |
Membership Dues |
1/22/2020 |
195.00 |
|
|
| Earth Networks Inc |
M&R Furnish & Equipment |
1/15/2020 |
950.00 |
|
|
| Earth Networks Inc |
Non Inv Software License $0-$999.99 |
1/15/2020 |
595.00 |
|
|
| Echazarreta Maria |
Travel-Mileage |
1/30/2020 |
90.48 |
|
|
| EdAssist |
Due to 3rd Parties |
1/16/2020 |
375.00 |
|
|
| Education Service Center
Region 11 |
Purchased Contracted Services-Oper |
1/30/2020 |
650.00 |
|
|
| Educational Testing
Service |
Educational-Testing & Graduation |
1/8/2020 |
2,084.00
|
|
|
| Educational Testing
Service |
Educational-Testing & Graduation |
1/22/2020 |
1,802.50
|
|
|
| Educational Testing
Service |
Other Fees & Charges |
1/22/2020 |
21.00 |
|
|
| Elizondo Maria |
Travel Advance |
1/9/2020 |
48.80 |
|
|
| Elizondo Maria |
Travel Advance |
1/9/2020 |
(77.28) |
|
|
| Elizondo Maria |
Travel Advance |
1/23/2020 |
126.72 |
|
|
| Elizondo Maria |
Travel Advance |
1/30/2020 |
(48.80) |
|
|
| Elizondo Maria |
Travel In-State |
1/9/2020 |
97.60 |
|
|
| Elizondo Maria |
Travel In-State |
1/30/2020 |
61.00 |
|
|
| Elizondo Maria |
Travel-Incidental |
1/9/2020 |
14.00 |
|
|
| Elizondo Maria |
Travel-Incidental |
1/30/2020 |
86.32 |
|
|
| Elizondo Maria |
Travel-Mileage |
1/30/2020 |
51.06 |
|
|
| Ellucian Company LP |
Consultant Services-Computer |
1/16/2020 |
841.50 |
|
|
| Ellucian Company LP |
Consultant Services-Computer |
1/30/2020 |
420.75 |
|
|
| Elsevier Inc |
Deposits Held for Other-Outflow |
1/3/2020 |
18,759.00 |
|
|
| Elsevier Inc |
Deposits Held for Other-Outflow |
1/22/2020 |
5,984.00
|
|
|
| Elsevier Inc |
Educational-Testing & Graduation |
1/6/2020 |
12,600.00 |
|
|
| Embassy Suites Frisco |
Travel In-State |
1/27/2020 |
331.70 |
|
|
| Embassy Suites Frisco |
Travel In-State |
1/27/2020 |
331.70 |
|
|
| Embassy Suites Frisco |
Travel In-State |
1/27/2020 |
1,492.65
|
|
|
| Embassy Suites by Hilton
McAllen Convention Ctr |
Consultant travel expenditures |
1/21/2020 |
281.22 |
|
|
| Esmaeili Ghanbar |
Travel Advance |
1/3/2020 |
(443.84) |
|
|
| Esmaeili Ghanbar |
Travel Advance |
1/23/2020 |
401.85 |
|
|
| Esmaeili Ghanbar |
Travel In-State |
1/3/2020 |
140.30 |
|
|
| Esmaeili Ghanbar |
Travel-Incidental |
1/3/2020 |
96.00 |
|
|
| Esmaeili Ghanbar |
Travel-Mileage |
1/3/2020 |
331.60 |
|
|
| Espinoza Melanie |
Travel-Mileage |
1/3/2020 |
473.28 |
|
|
| Espinoza Sandra |
Travel Advance |
1/23/2020 |
(517.60) |
|
|
| Espinoza Sandra |
Travel In-State |
1/23/2020 |
183.00 |
|
|
| Espinoza Sandra |
Travel-Mileage |
1/23/2020 |
371.20 |
|
|
| Evans Maria |
Travel Advance |
1/23/2020 |
483.81 |
|
|
| Evike.com Inc |
Chemicals and Gases |
1/29/2020 |
90.00 |
|
|
| Evike.com Inc |
Freight Delivery |
1/29/2020 |
17.92 |
|
|
| Executive Council of PT OT
Exam |
Consultant Services |
1/9/2020 |
274.67 |
|
|
| Exemplis LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/22/2020 |
3,252.20
|
|
|
| Exemplis LLC |
Purchased Contracted Services-Oper |
1/22/2020 |
255.00 |
|
|
| Extra Extra Inc |
Temporary Services |
1/9/2020 |
716.40 |
|
|
| Extra Extra Inc |
Temporary Services |
1/16/2020 |
1,002.96
|
|
|
| Extra Extra Inc |
Temporary Services |
1/23/2020 |
716.40 |
|
|
| Extra Extra Inc |
Temporary Services |
1/30/2020 |
716.40 |
|
|
| FBI Leeda Inc |
Membership Dues |
1/27/2020 |
100.00 |
|
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
1/8/2020 |
126.70 |
|
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
1/17/2020 |
1,100.55
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/29/2020 |
302.40 |
|
|
| Family Support Payment
Center |
Child Support |
1/29/2020 |
560.00 |
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
1/3/2020 |
155.25 |
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
1/10/2020 |
184.74 |
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
1/17/2020 |
513.41 |
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
1/27/2020 |
25.73 |
|
|
| Fastenal Company |
Hardware/Materials/Parts/Supplies |
1/29/2020 |
17.47 |
|
|
| Fastsigns |
Purchased Contracted Services-Oper |
1/16/2020 |
300.00 |
|
|
| Fastsigns |
Repro & Print Services |
1/3/2020 |
56.48 |
|
|
| Fastsigns |
Repro & Print Services |
1/9/2020 |
440.50 |
|
|
| Fastsigns |
Repro & Print Services |
1/16/2020 |
46.00 |
|
|
| Fastsigns |
Repro & Print Services |
1/16/2020 |
1,297.06
|
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
1/23/2020 |
425.85 |
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
1/30/2020 |
886.47 |
|
|
| Federal Express
Corporation |
Postage |
1/10/2020 |
290.77 |
|
|
| Federal Express
Corporation |
Postage |
1/13/2020 |
620.33 |
|
|
| Ferguson Enterprises
Inc |
M&R Buildings/Improvements |
1/8/2020 |
13.27 |
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
1/22/2020 |
677.62 |
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
1/24/2020 |
20.91 |
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
1/27/2020 |
114.72 |
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
1/29/2020 |
347.27 |
|
|
| Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/22/2020 |
858.15 |
|
|
| Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/24/2020 |
261.52 |
|
|
| Fernandez Marilyn |
Travel-Mileage |
1/16/2020 |
655.98 |
|
|
| Festo Didactic Inc |
Educational-Lab Parts/Supplies |
1/6/2020 |
217.10 |
|
|
| Festo Didactic Inc |
Freight Delivery |
1/6/2020 |
21.30 |
|
|
| Festo Didactic Inc |
Freight Delivery |
1/13/2020 |
11.66 |
|
|
| Festo Didactic Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/6/2020 |
5,346.66
|
|
|
| Festo Didactic Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/13/2020 |
341.16 |
|
|
| Fiesta Cleaners Inc |
Cleaning Services |
1/16/2020 |
13.90 |
|
|
| Firestone Complete Auto
Care |
M&R Vehicles |
1/23/2020 |
17.48 |
|
|
| Fisher Kids Academy |
Child Care Services |
1/16/2020 |
606.80 |
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
1/9/2020 |
17.10 |
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
1/29/2020 |
207.00 |
|
|
| Flores Chantel |
Travel-Mileage |
1/16/2020 |
39.85 |
|
|
| Flores Edgar |
Travel-Mileage |
1/30/2020 |
88.62 |
|
|
| Flores Romeo |
Purchased Contracted Services-Oper |
1/16/2020 |
2,400.00
|
|
|
| Follis Hoby |
Travel-Mileage |
1/23/2020 |
51.04 |
|
|
| Food Bank of the Rio
Grande Valley Inc |
Deposits Held for Other-Outflow |
1/15/2020 |
257.37 |
|
|
| Food Bank of the Rio
Grande Valley Inc |
Deposits Held for Other-Outflow |
1/30/2020 |
45.59 |
|
|
| Formax LLC |
M&R Furnish & Equipment |
1/15/2020 |
1,953.00
|
|
|
| Fors JeanMarie |
Registration Fees |
1/3/2020 |
135.00 |
|
|
| Fors JeanMarie |
Travel Advance |
1/3/2020 |
(81.76) |
|
|
| Fors JeanMarie |
Travel Advance |
1/23/2020 |
(547.84) |
|
|
| Fors JeanMarie |
Travel In-State |
1/23/2020 |
244.00 |
|
|
| Fors JeanMarie |
Travel-Incidental |
1/23/2020 |
117.00 |
|
|
| Fors JeanMarie |
Travel-Mileage |
1/3/2020 |
102.20 |
|
|
| Fors JeanMarie |
Travel-Mileage |
1/23/2020 |
352.64 |
|
|
| Frances Manuela |
Purchased Contracted Services-Oper |
1/16/2020 |
3,600.00
|
|
|
| Franco Daniel |
Travel-Mileage |
1/16/2020 |
820.41 |
|
|
| Franco Daniel |
Travel-Mileage |
1/23/2020 |
61.83 |
|
|
| Franklin Covey |
Freight Delivery |
1/30/2020 |
8.99 |
|
|
| Franklin Covey |
Office Supplies |
1/30/2020 |
47.96 |
|
|
| Franklin Gloria |
Travel Advance |
1/3/2020 |
504.32 |
|
|
| Franklin Gloria |
Travel Advance |
1/30/2020 |
(504.32) |
|
|
| Franklin Gloria |
Travel In-State |
1/30/2020 |
140.30 |
|
|
| Franklin Gloria |
Travel-Mileage |
1/30/2020 |
392.08 |
|
|
| Fuentes Jorge |
Travel Advance |
1/23/2020 |
76.16 |
|
|
| GT Distributors Inc |
Consumables |
1/31/2020 |
403.80 |
|
|
| GT Distributors Inc |
Freight Delivery |
1/31/2020 |
40.00 |
|
|
| GT Distributors Inc |
Non Inv Firearms&Weapons $0-$999.99 |
1/31/2020 |
36.90 |
|
|
| GT Distributors Inc |
Weapon Accessories |
1/31/2020 |
416.07 |
|
|
| GT Software Inc |
M&R Software |
1/16/2020 |
1,584.00
|
|
|
| Gadson Mark |
Travel-Mileage |
1/15/2020 |
280.89 |
|
|
| Galle Courtney |
Registration Fees |
1/23/2020 |
175.00 |
|
|
| Galle Courtney |
Travel Advance |
1/23/2020 |
(195.20) |
|
|
| Galle Courtney |
Travel In-State |
1/23/2020 |
244.00 |
|
|
| Galloso Jessica |
Travel Advance |
1/3/2020 |
87.84 |
|
|
| Galls LLC |
Freight Delivery |
1/3/2020 |
25.00 |
|
|
| Galls LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
1,151.94
|
|
|
| Garcia Cesar |
Travel-Mileage |
1/3/2020 |
220.92 |
|
|
| Garcia Esequiel |
Travel-Mileage |
1/3/2020 |
52.08 |
|
|
| Garcia Frederick |
Travel-Mileage |
1/23/2020 |
199.06 |
|
|
| Garcia Joshua |
Travel-Mileage |
1/9/2020 |
182.35 |
|
|
| Garcia Joshua |
Travel-Mileage |
1/30/2020 |
325.96 |
|
|
| Garcia Leonel |
Travel In-State |
1/23/2020 |
24.40 |
|
|
| Garcia Leonel |
Travel-Incidental |
1/23/2020 |
47.59 |
|
|
| Garcia Mayra |
Honorariums |
1/30/2020 |
2,800.00
|
|
|
| Garcia Miguel |
Registration Fees |
1/23/2020 |
200.00 |
|
|
| Garcia Nydia |
Travel Advance |
1/23/2020 |
483.81 |
|
|
| Garcia Omar |
Travel-Mileage |
1/16/2020 |
242.44 |
|
|
| Garcia Patrick |
Travel-Mileage |
1/16/2020 |
1,442.58
|
|
|
| Garcia Patrick |
Travel-Mileage |
1/30/2020 |
84.45 |
|
|
| Garcia Perez Kevin |
Unclaimed - Employee |
1/9/2020 |
550.80 |
|
|
| Garza Atenea |
Travel Advance |
1/30/2020 |
(206.72) |
|
|
| Garza Atenea |
Travel Out-of-State |
1/30/2020 |
258.40 |
|
|
| Garza Benito |
Travel Out-of-State |
1/3/2020 |
158.72 |
|
|
| Garza Daniel |
Travel Advance |
1/9/2020 |
(116.48) |
|
|
| Garza Daniel |
Travel In-State |
1/9/2020 |
162.40 |
|
|
| Garza Daniel |
Travel-Incidental |
1/9/2020 |
116.50 |
|
|
| Garza Daniel |
Travel-Mileage |
1/16/2020 |
62.64 |
|
|
| Garza Georgina |
Travel-Mileage |
1/30/2020 |
69.60 |
|
|
| Garza Hernandez Eliseo |
Travel-Mileage |
1/23/2020 |
657.95 |
|
|
| Garza Hernandez Eliseo |
Travel-Mileage |
1/30/2020 |
411.22 |
|
|
| Garza Horacio |
Travel-Mileage |
1/23/2020 |
29.46 |
|
|
| Garza Kimberlee |
Travel-Mileage |
1/3/2020 |
75.17 |
|
|
| Garza Maria |
Travel-Mileage |
1/16/2020 |
590.90 |
|
|
| Garza Myra |
Travel-Mileage |
1/9/2020 |
102.08 |
|
|
| Garza Rommel |
Travel-Mileage |
1/30/2020 |
83.75 |
|
|
| Garza Yvette |
Deposits Held for Other-Outflow |
1/30/2020 |
10.00 |
|
|
| Garza's Childcare &
Development Ctr |
Child Care Services |
1/16/2020 |
320.90 |
|
|
| Gassem Mahmoud |
Travel-Mileage |
1/9/2020 |
186.53 |
|
|
| Gassem Mahmoud |
Travel-Mileage |
1/30/2020 |
87.46 |
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
1/3/2020 |
3,118.12
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
1/16/2020 |
899.56 |
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
1/23/2020 |
3,106.82
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
1/30/2020 |
1,649.46
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
1/3/2020 |
147.24 |
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
1/9/2020 |
331.07 |
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
1/16/2020 |
861.85 |
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
1/23/2020 |
46.79 |
|
|
| Gateway Printing &
Office Supply Inc |
Deposits Held for Other-Outflow |
1/9/2020 |
418.20 |
|
|
| Gateway Printing &
Office Supply Inc |
Freight Delivery |
1/3/2020 |
3.00 |
|
|
| Gateway Printing &
Office Supply Inc |
Freight Delivery |
1/9/2020 |
335.00 |
|
|
| Gateway Printing &
Office Supply Inc |
Freight Delivery |
1/16/2020 |
3.00 |
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
60.00 |
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
1/16/2020 |
30.00 |
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
1/23/2020 |
45.40 |
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
1/16/2020 |
129.99 |
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
1/23/2020 |
13.99 |
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
1/30/2020 |
241.87 |
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
655.85 |
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
2,422.14
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
995.65 |
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
279.99 |
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
903.94 |
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
1/3/2020 |
11,567.49 |
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
1/9/2020 |
5,883.48
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
1/16/2020 |
5,409.24
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
1/23/2020 |
5,738.93
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
1/30/2020 |
7,002.64
|
|
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
1/9/2020 |
806.54 |
|
|
| Gateway Printing &
Office Supply Inc |
Repro & Print Services |
1/3/2020 |
671.25 |
|
|
| Gateway Printing &
Office Supply Inc |
Repro & Print Services |
1/23/2020 |
605.55 |
|
|
| Gateway Printing &
Office Supply Inc |
Repro & Print Services |
1/30/2020 |
1,180.90
|
|
|
| Gateway Printing &
Office Supply Inc |
Uniforms |
1/3/2020 |
16.99 |
|
|
| Gaylord National Resort
& Convention Center |
Travel Out-of-State |
1/10/2020 |
827.52 |
|
|
| Gaylord National Resort
& Convention Center |
Travel Out-of-State |
1/22/2020 |
977.04 |
|
|
| Genesis Learning
Center |
Child Care Services |
1/16/2020 |
144.00 |
|
|
| Genovese Mark |
Travel-Mileage |
1/16/2020 |
136.42 |
|
|
| Gleeditions LLC |
Subscriptions |
1/15/2020 |
945.00 |
|
|
| Global Equipment Co
Inc |
Freight Delivery |
1/17/2020 |
18.50 |
|
|
| Global Equipment Co
Inc |
Hardware/Materials/Parts/Supplies |
1/17/2020 |
197.20 |
|
|
| Golden Margaret |
Deposits Held for Other-Outflow |
1/23/2020 |
230.30 |
|
|
| Golf Cart Crossing |
M&R Vehicles |
1/16/2020 |
409.00 |
|
|
| Golf Cart Crossing |
M&R Vehicles |
1/30/2020 |
637.90 |
|
|
| Gomez Alicia |
Travel Advance |
1/16/2020 |
(94.08) |
|
|
| Gomez Alicia |
Travel In-State |
1/16/2020 |
310.67 |
|
|
| Gomez Alicia |
Travel-Incidental |
1/16/2020 |
100.00 |
|
|
| Gomez Elizabeth |
Travel-Mileage |
1/23/2020 |
20.18 |
|
|
| Gomez Laura |
Food Purchased |
1/23/2020 |
31.00 |
|
|
| Gonzalez Adrian |
Travel Advance |
1/23/2020 |
(509.48) |
|
|
| Gonzalez Adrian |
Travel In-State |
1/23/2020 |
183.00 |
|
|
| Gonzalez Adrian |
Travel-Mileage |
1/23/2020 |
401.82 |
|
|
| Gonzalez Ariel |
Travel-Mileage |
1/16/2020 |
903.06 |
|
|
| Gonzalez Carlo |
Travel-Mileage |
1/16/2020 |
299.28 |
|
|
| Gonzalez Carlo |
Travel-Mileage |
1/16/2020 |
295.68 |
|
|
| Gonzalez Jose |
Travel Advance |
1/23/2020 |
(68.64) |
|
|
| Gonzalez Jose |
Travel Advance |
1/30/2020 |
9.76 |
|
|
| Gonzalez Jose |
Travel In-State |
1/23/2020 |
85.80 |
|
|
| Gonzalez Jose |
Travel-Incidental |
1/23/2020 |
62.29 |
|
|
| Gonzalez Jose |
Travel-Mileage |
1/16/2020 |
1,132.39
|
|
|
| Gonzalez Lisa |
Travel Advance |
1/30/2020 |
43.20 |
|
|
| Gonzalez Lisa |
Travel-Mileage |
1/3/2020 |
204.16 |
|
|
| Gonzalez Lisa |
Travel-Mileage |
1/9/2020 |
279.56 |
|
|
| Gonzalez Lisa |
Travel-Mileage |
1/30/2020 |
295.92 |
|
|
| Gonzalez Sefra |
Travel-Mileage |
1/30/2020 |
28.19 |
|
|
| Gopher Sport |
Freight Delivery |
1/15/2020 |
636.99 |
|
|
| Gopher Sport |
Inv Furn & Equip $1,000 - $4,999.99 |
1/15/2020 |
3,554.16
|
|
|
| GovConnection Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
425.00 |
|
|
| GovConnection Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
425.00 |
|
|
| Government Finance
Officers Assn |
Membership Dues |
1/15/2020 |
950.00 |
|
|
| Government Finance
Officers Assn |
Other Fees & Charges |
1/24/2020 |
760.00 |
|
|
| Grand Hyatt
Washington |
Travel Out-of-State |
1/15/2020 |
1,065.60
|
|
|
| Guajardo Aaron |
Travel-Mileage |
1/30/2020 |
212.40 |
|
|
| Guerra Jennifer |
Travel Advance |
1/30/2020 |
(174.08) |
|
|
| Guerra Jennifer |
Travel Out-of-State |
1/30/2020 |
241.40 |
|
|
| Guerra Leslie |
Travel-Mileage |
1/3/2020 |
236.64 |
|
|
| Guerra Petra |
Travel-Mileage |
1/16/2020 |
565.85 |
|
|
| Guerrero Law Firm |
Legal Services |
1/16/2020 |
1,542.25
|
|
|
| Guevara Garza Lizett |
Registration Fees |
1/30/2020 |
35.00 |
|
|
| Guevara Garza Lizett |
Travel Advance |
1/30/2020 |
(217.60) |
|
|
| Guevara Garza Lizett |
Travel In-State |
1/30/2020 |
272.00 |
|
|
| Guinn Darrold |
Travel-Mileage |
1/3/2020 |
248.94 |
|
|
| Gulf Coast Paper |
Consumables |
1/24/2020 |
343.24 |
|
|
| Gulf Coast Paper |
Janitorial Supplies |
1/3/2020 |
9,987.55
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
1/6/2020 |
3,882.75
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
1/17/2020 |
5,237.56
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
1/22/2020 |
7,172.06
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
1/24/2020 |
4,455.35
|
|
|
| Gulf Coast Paper |
M&R Furnish & Equipment |
1/10/2020 |
1,287.30
|
|
|
| Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
1/24/2020 |
943.53 |
|
|
| Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
1/10/2020 |
100.00 |
|
|
| Gutierrez Juan |
Purchased Contracted Services-Oper |
1/3/2020 |
160.00 |
|
|
| Gutierrez Julio |
Travel-Mileage |
1/16/2020 |
11.60 |
|
|
| Guzman Luis |
Travel-Mileage |
1/30/2020 |
302.76 |
|
|
| HEB LP |
Consumables |
1/3/2020 |
16.52 |
|
|
| HEB LP |
Consumables |
1/9/2020 |
123.53 |
|
|
| HEB LP |
Consumables |
1/23/2020 |
85.07 |
|
|
| HEB LP |
Consumables |
1/30/2020 |
167.62 |
|
|
| HEB LP |
Educational-Food Purchases |
1/9/2020 |
114.86 |
|
|
| HEB LP |
Educational-Lab Parts/Supplies |
1/30/2020 |
25.63 |
|
|
| HEB LP |
Food Purchased |
1/3/2020 |
853.06 |
|
|
| HEB LP |
Food Purchased |
1/9/2020 |
330.83 |
|
|
| HEB LP |
Food Purchased |
1/16/2020 |
160.30 |
|
|
| HEB LP |
Food Purchased |
1/23/2020 |
493.06 |
|
|
| HEB LP |
Food Purchased |
1/30/2020 |
1,446.44
|
|
|
| HOLT Cat |
M&R Furnish & Equipment |
1/6/2020 |
2,829.00
|
|
|
| Hake Yolanda |
Travel-Mileage |
1/16/2020 |
521.77 |
|
|
| Handlery Union Square
Hotel |
Travel Out-of-State |
1/22/2020 |
1,434.67
|
|
|
| Handlery Union Square
Hotel |
Travel Out-of-State |
1/24/2020 |
1,266.96
|
|
|
| Harris John |
Travel Out-of-State |
1/30/2020 |
74.40 |
|
|
| Haugen Douglas |
Travel-Mileage |
1/16/2020 |
72.85 |
|
|
| Health Care Logistics
Inc |
Consumables |
1/13/2020 |
90.00 |
|
|
| Health Care Logistics
Inc |
Freight Delivery |
1/13/2020 |
27.16 |
|
|
| HealthCare Interactive
Inc |
Inv Software Licen $1,000-$4,999.99 |
1/23/2020 |
3,999.95
|
|
|
| Henry Schein Inc |
Educational-Classroom Part/Supplies |
1/3/2020 |
102.20 |
|
|
| Henry Schein Inc |
Educational-Lab Parts/Supplies |
1/3/2020 |
1,265.42
|
|
|
| Henry Schein Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
145.00 |
|
|
| Henry Schein Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/8/2020 |
661.98 |
|
|
| Hernandez Diana |
Travel Advance |
1/23/2020 |
(113.28) |
|
|
| Hernandez Diana |
Travel Out-of-State |
1/23/2020 |
141.60 |
|
|
| Hernandez Diana |
Travel-Incidental |
1/23/2020 |
60.00 |
|
|
| Hernandez Elias |
Travel Advance |
1/16/2020 |
(419.52) |
|
|
| Hernandez Elias |
Travel In-State |
1/16/2020 |
115.50 |
|
|
| Hernandez Elias |
Travel-Mileage |
1/16/2020 |
327.12 |
|
|
| Hernandez Pablo |
Travel Advance |
1/3/2020 |
(188.80) |
|
|
| Hernandez Pablo |
Travel Advance |
1/16/2020 |
(174.08) |
|
|
| Hernandez Pablo |
Travel Out-of-State |
1/3/2020 |
225.70 |
|
|
| Hernandez Pablo |
Travel Out-of-State |
1/16/2020 |
241.40 |
|
|
| Hernandez Pablo |
Travel-Incidental |
1/3/2020 |
26.39 |
|
|
| Hernandez Pablo |
Travel-Incidental |
1/16/2020 |
49.80 |
|
|
| Hernandez Pablo |
Travel-Mileage |
1/23/2020 |
95.93 |
|
|
| Hernandez Roberto |
Travel Out-of-State |
1/30/2020 |
70.40 |
|
|
| Hernandez Roberto |
Travel-Mileage |
1/30/2020 |
253.00 |
|
|
| Hicks Jeremiah |
Travel-Mileage |
1/16/2020 |
526.64 |
|
|
| Hidalgo County Appraisal
District |
Appraisal Fees |
1/9/2020 |
162,445.00 |
|
|
| Hilton Garden Inn
Yuma |
Travel Out-of-State |
1/17/2020 |
552.61 |
|
|
| Hilton Houston near the
Galleria |
Travel In-State |
1/10/2020 |
592.48 |
|
|
| Hilton Orlando Lake Buena
Vista |
Travel Out-of-State |
1/8/2020 |
515.26 |
|
|
| Hilton San Francisco Union
Square |
Travel Out-of-State |
1/10/2020 |
93.33 |
|
|
| Hinojosa III Claudio |
Purchased Contracted Services-Oper |
1/15/2020 |
1,625.00
|
|
|
| Hinojosa III Claudio |
Purchased Contracted Services-Oper |
1/23/2020 |
11,700.00 |
|
|
| Hinojosa Nicholas |
Travel Advance |
1/30/2020 |
(45.44) |
|
|
| Hinojosa Nicholas |
Travel Out-of-State |
1/30/2020 |
56.80 |
|
|
| Hinojosa Nicholas |
Travel-Incidental |
1/30/2020 |
112.29 |
|
|
| Hirmas Crista |
Travel Advance |
1/3/2020 |
440.84 |
|
|
| Hirmas Crista |
Travel Advance |
1/30/2020 |
(440.84) |
|
|
| Hirmas Crista |
Travel In-State |
1/30/2020 |
109.80 |
|
|
| Hirmas Crista |
Travel-Mileage |
1/16/2020 |
23.14 |
|
|
| Hirmas Crista |
Travel-Mileage |
1/30/2020 |
349.96 |
|
|
| Hit Labs Inc |
Inv Software Licen $1,000-$4,999.99 |
1/16/2020 |
49,500.00 |
|
|
| Hobby Lobby Stores
Inc |
Consumables |
1/9/2020 |
174.98 |
|
|
| Hobby Lobby Stores
Inc |
Consumables |
1/16/2020 |
145.96 |
|
|
| Hobby Lobby Stores
Inc |
Consumables |
1/23/2020 |
148.16 |
|
|
| Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
1/23/2020 |
188.70 |
|
|
| Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
1/30/2020 |
347.99 |
|
|
| Holton Kevin |
Travel-Mileage |
1/3/2020 |
16.65 |
|
|
| Homewood Suites by Hilton
Down Town Austin |
Travel In-State |
1/29/2020 |
5,068.44
|
|
|
| Hopkins Patrick |
Travel-Mileage |
1/16/2020 |
463.54 |
|
|
| Howard Technology
Solutions |
Freight Delivery |
1/3/2020 |
35.00 |
|
|
| Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
93.00 |
|
|
| Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
1/9/2020 |
423.00 |
|
|
| Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
1/16/2020 |
49.00 |
|
|
| Howard Technology
Solutions |
Inv Furn & Equip $1,000 - $4,999.99 |
1/9/2020 |
1,519.00
|
|
|
| Howard Technology
Solutions |
Non Inv Computer Equip $0 - $999.99 |
1/3/2020 |
379.00 |
|
|
| Howard Technology
Solutions |
Non Inv Computer Equip $0 - $999.99 |
1/9/2020 |
723.00 |
|
|
| Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
3,421.00
|
|
|
| Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
1,279.00
|
|
|
| Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
772.00 |
|
|
| Huerta George |
Travel In-State |
1/9/2020 |
44.80 |
|
|
| Hughes Marc |
Travel-Mileage |
1/16/2020 |
571.88 |
|
|
| Hyatt Regency Orlando |
Travel Out-of-State |
1/31/2020 |
907.89 |
|
|
| IT Supplies Inc |
Computer Supplies |
1/16/2020 |
1,117.50
|
|
|
| IT Supplies Inc |
Educational-Classroom Part/Supplies |
1/16/2020 |
272.98 |
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
1/3/2020 |
274.75 |
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
1/8/2020 |
314.00 |
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
1/13/2020 |
39.25 |
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
1/21/2020 |
39.25 |
|
|
| Imprezos Pro Uniforms
LLC |
Other Fees & Charges |
1/3/2020 |
40.00 |
|
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
1/3/2020 |
1,317.25
|
|
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
1/16/2020 |
477.00 |
|
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
1/23/2020 |
2,062.43
|
|
|
| Imprezos Pro Uniforms
LLC |
Repro & Print Services |
1/3/2020 |
105.00 |
|
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
1/23/2020 |
112.50 |
|
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
1/30/2020 |
320.00 |
|
|
| Industrial Technology
& Inspection LLC |
Consultant Services |
1/16/2020 |
1,500.00
|
|
|
| Infinity Drug &
Alcohol Screening |
Medical Services |
1/3/2020 |
150.00 |
|
|
| Infobase Learning |
Subscriptions |
1/15/2020 |
199.95 |
|
|
| Infosources
Publishing |
Subscriptions |
1/16/2020 |
500.00 |
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
1/3/2020 |
242.18 |
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
1/15/2020 |
5,085.94
|
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
1/17/2020 |
4,787.18
|
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
1/22/2020 |
4,188.42
|
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
1/24/2020 |
520.17 |
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
1/27/2020 |
3,904.07
|
|
|
| Inmon Jerry |
Travel-Mileage |
1/3/2020 |
338.08 |
|
|
| Inpro Corp |
Educational-Lab Parts/Supplies |
1/27/2020 |
1,149.24
|
|
|
| Inpro Corp |
Freight Delivery |
1/27/2020 |
23.67 |
|
|
| Insco Distributing
Inc |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
71.84 |
|
|
| Insco Distributing
Inc |
Hardware/Materials/Parts/Supplies |
1/27/2020 |
926.09 |
|
|
| Insco Distributing
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
427.22 |
|
|
| Insight Public Sector
Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
1/23/2020 |
7,826.70
|
|
|
| Insight Public Sector
Inc |
Inv Comp Equip $1,000 - $4,999.99 |
1/23/2020 |
11,693.85 |
|
|
| Insight Public Sector
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
1/23/2020 |
58,835.70 |
|
|
| Insight Public Sector
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
1/30/2020 |
4,798.92
|
|
|
| Insight Public Sector
Inc |
Inv Software Licen $1,000-$4,999.99 |
1/30/2020 |
2,982.00
|
|
|
| Insight Public Sector
Inc |
M&R Computer Equipment |
1/23/2020 |
5,871.60
|
|
|
| Insight Public Sector
Inc |
M&R Computer Equipment |
1/30/2020 |
834.73 |
|
|
| Insight Public Sector
Inc |
M&R Furnish & Equipment |
1/30/2020 |
490.02 |
|
|
| Insight Public Sector
Inc |
M&R Software |
1/9/2020 |
705.60 |
|
|
| Insight Public Sector
Inc |
Non Inv Computer Equip $0 - $999.99 |
1/23/2020 |
6,552.00
|
|
|
| Insight Public Sector
Inc |
Non Inv Computer Equip $0 - $999.99 |
1/9/2020 |
2,969.50
|
|
|
| Insight Public Sector
Inc |
Non Inv Computer Equip $0 - $999.99 |
1/23/2020 |
497.45 |
|
|
| Insight Public Sector
Inc |
Non Inv Computer Equip $0 - $999.99 |
1/30/2020 |
3,858.40
|
|
|
| Insight Public Sector
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
898.00 |
|
|
| Insight Public Sector
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
840.00 |
|
|
| Insight Public Sector
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
2,825.10
|
|
|
| Insight Public Sector
Inc |
Non Inv Software License $0-$999.99 |
1/23/2020 |
8,467.20
|
|
|
| Insight Public Sector
Inc |
Non Inv Software License $0-$999.99 |
1/30/2020 |
256.20 |
|
|
| Insight Public Sector
Inc |
Non Inv Software License $0-$999.99 |
1/9/2020 |
2,515.50
|
|
|
| Insight Public Sector
Inc |
Non Inv Software License $0-$999.99 |
1/23/2020 |
1,750.10
|
|
|
| Interact Communications
Inc |
Consultant Services |
1/3/2020 |
66,900.23 |
|
|
| Interact Communications
Inc |
Consultant Services |
1/30/2020 |
58,318.04 |
|
|
| Internal Revenue
Service |
IRS Levies |
1/29/2020 |
3,164.83
|
|
|
| International Code
Council |
Registration Fees |
1/29/2020 |
280.00 |
|
|
| International Ombudsman
Association |
Membership Dues |
1/3/2020 |
975.00 |
|
|
| International Sanitary
Supply Assn Inc |
Membership Dues |
1/27/2020 |
220.00 |
|
|
| Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
481.79 |
|
|
| Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
1/10/2020 |
224.85 |
|
|
| Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
1/13/2020 |
1,119.52
|
|
|
| JJ's Party House |
Consumables |
1/3/2020 |
93.75 |
|
|
| JJ's Party House |
Educational-Classroom Part/Supplies |
1/30/2020 |
9.99 |
|
|
| JSTOR |
Subscriptions |
1/13/2020 |
7,800.00
|
|
|
| Jameco Electronics |
Educational-Classroom Part/Supplies |
1/27/2020 |
3,948.25
|
|
|
| Jaramillo Agustin |
Travel-Mileage |
1/23/2020 |
30.10 |
|
|
| Jaramillo Yolanda |
Travel Advance |
1/3/2020 |
(174.64) |
|
|
| Jaramillo Yolanda |
Travel In-State |
1/3/2020 |
218.30 |
|
|
| Jaramillo Yolanda |
Travel-Incidental |
1/3/2020 |
88.24 |
|
|
| Jason's Deli |
Food Purchased |
1/3/2020 |
62.91 |
|
|
| Jason's Deli |
Food Purchased |
1/22/2020 |
71.91 |
|
|
| Jason's Deli |
Food Purchased |
1/27/2020 |
69.90 |
|
|
| Jobelephant.com Inc |
Advertising Services |
1/3/2020 |
323.02 |
|
|
| Jobelephant.com Inc |
Advertising Services |
1/23/2020 |
701.04 |
|
|
| Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
1/6/2020 |
13,533.61 |
|
|
| Johnson Beena |
Travel-Mileage |
1/30/2020 |
25.52 |
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
1/6/2020 |
4,198.50
|
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
1/10/2020 |
279.80 |
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
1/24/2020 |
4,198.50
|
|
|
| Johnson Controls Inc |
Purchased Contracted Services-Oper |
1/8/2020 |
379.49 |
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
1/17/2020 |
76.59 |
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
1/17/2020 |
251.09 |
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
1/22/2020 |
11.40 |
|
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/17/2020 |
105.30 |
|
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/22/2020 |
330.00 |
|
|
| Johnson Willie |
Travel Advance |
1/23/2020 |
415.34 |
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
1/8/2020 |
555.07 |
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
1/10/2020 |
58.95 |
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
1/27/2020 |
539.81 |
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/8/2020 |
290.00 |
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/10/2020 |
425.00 |
|
|
| Jones Rodney |
Travel-Mileage |
1/23/2020 |
232.58 |
|
|
| Jorgensen Carlyn |
Travel-Mileage |
1/3/2020 |
219.24 |
|
|
| KTLM |
Advertising Services |
1/16/2020 |
1,200.00
|
|
|
| Kid'z First Childcare
Center Inc |
Child Care Services |
1/3/2020 |
323.00 |
|
|
| Kid'z First Childcare
Center Inc |
Child Care Services |
1/23/2020 |
153.00 |
|
|
| Kids Academy Daycare |
Child Care Services |
1/9/2020 |
342.00 |
|
|
| Kids Academy Daycare |
Child Care Services |
1/16/2020 |
180.00 |
|
|
| Kidz Crusade Child
Learning & Development Center |
Child Care Services |
1/9/2020 |
170.00 |
|
|
| Kings III of America
LLC |
M&R Telecom Equipment |
1/27/2020 |
189.43 |
|
|
| Kings III of America
LLC |
Phone Service |
1/27/2020 |
162.55 |
|
|
| Knapp Medical Center |
Educational-Testing & Graduation |
1/16/2020 |
25.00 |
|
|
| Knapp Medical Center |
Spnsr Book Supply & Misc Exp-Local |
1/23/2020 |
22.50 |
|
|
| KwikBoost |
Freight Delivery |
1/24/2020 |
450.00 |
|
|
| KwikBoost |
Inv Furn & Equip $1,000 - $4,999.99 |
1/24/2020 |
6,398.00
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
1/30/2020 |
199.71 |
|
|
| LMG Sales Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
98.88 |
|
|
| La Abuela Mexican Foods
Inc |
Food Purchased |
1/3/2020 |
379.10 |
|
|
| Labatt Food Service
LLC |
Consumables |
1/3/2020 |
51.82 |
|
|
| Labatt Food Service
LLC |
Consumables |
1/9/2020 |
146.80 |
|
|
| Labatt Food Service
LLC |
Consumables |
1/23/2020 |
562.58 |
|
|
| Labatt Food Service
LLC |
Food Purchased |
1/3/2020 |
134.97 |
|
|
| Labatt Food Service
LLC |
Food Purchased |
1/9/2020 |
1,203.96
|
|
|
| Labatt Food Service
LLC |
Food Purchased |
1/16/2020 |
99.60 |
|
|
| Labatt Food Service
LLC |
Food Purchased |
1/23/2020 |
5,127.93
|
|
|
| Labatt Food Service
LLC |
Food Purchased |
1/30/2020 |
206.07 |
|
|
| Labatt Food Service
LLC |
Freight Delivery |
1/30/2020 |
- |
|
|
| Lamichhane Pramod |
Travel-Mileage |
1/16/2020 |
24.36 |
|
|
| Lamichhane Pramod |
Travel-Mileage |
1/30/2020 |
59.16 |
|
|
| Lashari Samee |
Travel-Mileage |
1/16/2020 |
133.98 |
|
|
| League for Innovation |
Registration Fees |
1/29/2020 |
1,050.00
|
|
|
| League for Innovation |
Registration Fees |
1/29/2020 |
900.00 |
|
|
| League for Innovation |
Registration Fees |
1/29/2020 |
1,050.00
|
|
|
| Leal Media LLC |
Purchased Contracted Services-Oper |
1/3/2020 |
1,150.00
|
|
|
| Leal Media LLC |
Purchased Contracted Services-Oper |
1/23/2020 |
4,000.00
|
|
|
| Leckey Brittany |
Travel-Mileage |
1/3/2020 |
469.80 |
|
|
| Ledesma Sandra |
Travel-Mileage |
1/16/2020 |
584.64 |
|
|
| Lee Louis |
Travel-Mileage |
1/3/2020 |
396.26 |
|
|
| Lee Louis |
Travel-Mileage |
1/30/2020 |
148.60 |
|
|
| Levenger |
Freight Delivery |
1/9/2020 |
24.84 |
|
|
| Levenger |
Office Supplies |
1/9/2020 |
256.90 |
|
|
| Levine Andrew |
Purchased Contracted Services-Oper |
1/16/2020 |
2,500.00
|
|
|
| Lewis Electric Motors
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
1/23/2020 |
1,381.51
|
|
|
| Lewis Electric Motors
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
752.70 |
|
|
| Liberal Education and
America's Promise Texas Inc |
Registration Fees |
1/10/2020 |
250.00 |
|
|
| Liberal Education and
America's Promise Texas Inc |
Registration Fees |
1/10/2020 |
250.00 |
|
|
| Liberal Education and
America's Promise Texas Inc |
Registration Fees |
1/10/2020 |
250.00 |
|
|
| Lily's Little Kids
Daycare |
Child Care Services |
1/9/2020 |
252.00 |
|
|
| Lily's Little Kids
Daycare |
Child Care Services |
1/16/2020 |
162.00 |
|
|
| Limon Masonry LLC |
Purchased Contracted Services-Oper |
1/30/2020 |
1,250.00
|
|
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
1/16/2020 |
33,388.97 |
|
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
1/17/2020 |
314.66 |
|
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
1/17/2020 |
1,037.29
|
|
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
1/24/2020 |
315.00 |
|
|
| Little Caesars |
Food Purchased |
1/23/2020 |
70.00 |
|
|
| Lopez Bianca |
Travel-Mileage |
1/16/2020 |
1,039.36
|
|
|
| Lopez Sandra |
Travel-Mileage |
1/30/2020 |
22.62 |
|
|
| Loresco Royal |
Travel-Mileage |
1/16/2020 |
341.04 |
|
|
| Louis Claudia |
Purchased Contracted Services-Oper |
1/30/2020 |
3,000.00
|
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
1/16/2020 |
199.34 |
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
1/30/2020 |
432.31 |
|
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
1/30/2020 |
194.68 |
|
|
| Lowe's Home Center
LLC |
Freight Delivery |
1/23/2020 |
25.00 |
|
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
1/23/2020 |
691.13 |
|
|
| Lozano Guadalupe |
Travel-Mileage |
1/9/2020 |
19.72 |
|
|
| Lozano Janeth |
Travel Advance |
1/23/2020 |
195.20 |
|
|
| Lozano Sara |
Travel Advance |
1/30/2020 |
(163.84) |
|
|
| Lozano Sara |
Travel Out-of-State |
1/30/2020 |
201.30 |
|
|
| Lozano Sara |
Travel-Incidental |
1/30/2020 |
20.00 |
|
|
| Luna Glass LLC |
Hardware/Materials/Parts/Supplies |
1/30/2020 |
619.59 |
|
|
| Luna Glass LLC |
M&R Buildings/Improvements |
1/9/2020 |
1,254.00
|
|
|
| Lung Auristela |
Travel-Mileage |
1/23/2020 |
197.77 |
|
|
| M & F Wholesale Floral
Supplies Inc |
Spnsr Book Supply & Misc Exp-Local |
1/23/2020 |
1,618.31
|
|
|
| MCR Medical Supply
Inc |
Consumables |
1/3/2020 |
21.90 |
|
|
| MCR Medical Supply
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
159.90 |
|
|
| MS Industrial Automation
& Repairs LLC |
Purchased Contracted Services-Oper |
1/15/2020 |
1,536.00
|
|
|
| MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
1/3/2020 |
304.23 |
|
|
| MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
1,258.37
|
|
|
| Magic Valley Electric
Cooperative Inc |
Natural/Liquid Gas |
1/6/2020 |
4,759.34
|
|
|
| Magic Valley Electric
Cooperative Inc |
Purchased Contracted Services-Oper |
1/3/2020 |
3,982.39
|
|
|
| Magritek Inc |
Educational-Lab Parts/Supplies |
1/23/2020 |
300.00 |
|
|
| Magritek Inc |
Freight Delivery |
1/23/2020 |
50.00 |
|
|
| Mancillas Rosangela |
Travel Advance |
1/3/2020 |
83.60 |
|
|
| Manpower US Inc |
Temporary Services |
1/3/2020 |
5,986.33
|
|
|
| Manpower US Inc |
Temporary Services |
1/9/2020 |
11,479.09 |
|
|
| Manpower US Inc |
Temporary Services |
1/16/2020 |
11,277.82 |
|
|
| Manpower US Inc |
Temporary Services |
1/23/2020 |
1,930.40
|
|
|
| Manpower US Inc |
Temporary Services |
1/30/2020 |
2,769.32
|
|
|
| Margo Carlos |
Travel In-State |
1/16/2020 |
28.06 |
|
|
| Margo Carlos |
Travel In-State |
1/30/2020 |
107.36 |
|
|
| Margo Carlos |
Travel-Incidental |
1/16/2020 |
64.47 |
|
|
| Marriott Marquis
Washington DC |
Travel Out-of-State |
1/24/2020 |
2,117.38
|
|
|
| Marroquin Nohemi |
Travel Advance |
1/3/2020 |
(78.08) |
|
|
| Marroquin Nohemi |
Travel In-State |
1/3/2020 |
97.60 |
|
|
| Marroquin Nohemi |
Travel-Incidental |
1/3/2020 |
10.00 |
|
|
| Marroquin Nohemi |
Travel-Incidental |
1/16/2020 |
17.00 |
|
|
| Marshall Christopher |
Travel-Mileage |
1/3/2020 |
203.52 |
|
|
| Martinez Berrones Ivan |
Travel Out-of-State |
1/30/2020 |
70.40 |
|
|
| Martinez Carlos |
Travel-Mileage |
1/23/2020 |
95.12 |
|
|
| Martinez David |
Travel-Mileage |
1/16/2020 |
257.87 |
|
|
| Martinez Jorge |
Travel Out-of-State |
1/30/2020 |
118.80 |
|
|
| Martinez Jorge |
Travel-Incidental |
1/30/2020 |
124.87 |
|
|
| Martinez Jorge |
Travel-Mileage |
1/16/2020 |
107.88 |
|
|
| Martinez Jorge |
Travel-Mileage |
1/23/2020 |
20.42 |
|
|
| Martinez Rene |
Travel-Mileage |
1/30/2020 |
41.06 |
|
|
| Martinez Rodrigo |
Travel-Mileage |
1/16/2020 |
195.11 |
|
|
| Martinez Salvador |
Travel-Mileage |
1/3/2020 |
256.24 |
|
|
| Martinez Salvador |
Travel-Mileage |
1/16/2020 |
169.48 |
|
|
| Martinez Salvador |
Travel-Mileage |
1/23/2020 |
69.60 |
|
|
| Martinez-Gonzales Cynthia |
Travel-Mileage |
1/30/2020 |
25.52 |
|
|
| Matamoros Otoniel |
Travel Advance |
1/16/2020 |
(367.40) |
|
|
| Matamoros Otoniel |
Travel In-State |
1/16/2020 |
109.80 |
|
|
| Matamoros Otoniel |
Travel-Incidental |
1/16/2020 |
44.00 |
|
|
| Matamoros Otoniel |
Travel-Mileage |
1/16/2020 |
279.56 |
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
1/10/2020 |
572.32 |
|
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
1/3/2020 |
29.27 |
|
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
1/10/2020 |
272.13 |
|
|
| Matheson Tri Gas Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
273.35 |
|
|
| Matheson Tri Gas Inc |
Rent Equipment |
1/8/2020 |
249.60 |
|
|
| Matheson Tri Gas Inc |
Rent Equipment |
1/10/2020 |
257.92 |
|
|
| May David |
Travel-Mileage |
1/30/2020 |
69.60 |
|
|
| McAllen Careers
Institute |
Educational-Testing & Graduation |
1/3/2020 |
2,400.00
|
|
|
| McAllen Careers
Institute |
Registration Fees |
1/3/2020 |
600.00 |
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
1/15/2020 |
245.49 |
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
1/29/2020 |
83.59 |
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
1/31/2020 |
26.26 |
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
1/15/2020 |
9.69 |
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
1/29/2020 |
42.40 |
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
1/31/2020 |
9.69 |
|
|
| McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
1/8/2020 |
39.75 |
|
|
| McDowell Angelo |
Travel Advance |
1/30/2020 |
43.20 |
|
|
| McElvain Larry |
Travel-Mileage |
1/16/2020 |
518.52 |
|
|
| McGraw Hill Education
Inc |
Books & Reference Materials |
1/22/2020 |
1,470.00
|
|
|
| McGraw Hill Education
Inc |
Freight Delivery |
1/22/2020 |
9.68 |
|
|
| McMillan Ferrin |
Travel-Mileage |
1/16/2020 |
58.00 |
|
|
| Medina Benigno |
Travel-Mileage |
1/30/2020 |
174.00 |
|
|
| Mendoza Heaven |
Registration Fees |
1/3/2020 |
835.00 |
|
|
| Mendoza Heaven |
Travel Advance |
1/3/2020 |
(126.72) |
|
|
| Mendoza Heaven |
Travel Out-of-State |
1/3/2020 |
158.40 |
|
|
| Mendoza Heaven |
Travel-Incidental |
1/3/2020 |
71.13 |
|
|
| Mendoza Michelle |
Travel-Mileage |
1/16/2020 |
436.74 |
|
|
| Met Life Insurance |
MET Life Insurance |
1/29/2020 |
28.50 |
|
|
| Microsoft Corporation |
Non Inv Software License $0-$999.99 |
1/30/2020 |
499.00 |
|
|
| Miller Emma |
Travel Advance |
1/16/2020 |
(102.48) |
|
|
| Miller Emma |
Travel In-State |
1/16/2020 |
128.10 |
|
|
| Miller Emma |
Travel-Incidental |
1/16/2020 |
24.00 |
|
|
| Miller Layman |
Travel Advance |
1/23/2020 |
(151.04) |
|
|
| Miller Layman |
Travel In-State |
1/23/2020 |
188.80 |
|
|
| Miller Michelle |
Travel Advance |
1/9/2020 |
(9.34) |
|
|
| Miller Michelle |
Travel-Mileage |
1/9/2020 |
11.60 |
|
|
| Miller Robert |
Travel-Mileage |
1/23/2020 |
114.14 |
|
|
| Mireles Sergio |
Travel-Mileage |
1/3/2020 |
204.16 |
|
|
| Moctezuma Eloisa |
Travel Advance |
1/3/2020 |
(102.48) |
|
|
| Moctezuma Eloisa |
Travel In-State |
1/3/2020 |
149.48 |
|
|
| Moctezuma Eloisa |
Travel Out-of-State |
1/30/2020 |
80.44 |
|
|
| Molki Saeed |
Travel Advance |
1/9/2020 |
(131.76) |
|
|
| Molki Saeed |
Travel In-State |
1/9/2020 |
164.70 |
|
|
| Molki Saeed |
Travel-Incidental |
1/9/2020 |
93.14 |
|
|
| Montalvo Victor |
Travel-Mileage |
1/30/2020 |
370.27 |
|
|
| Montez Daniel |
Travel-Mileage |
1/16/2020 |
300.03 |
|
|
| Montiel Arturo |
Travel-Mileage |
1/3/2020 |
125.51 |
|
|
| Mora Vanessa |
Travel Advance |
1/23/2020 |
76.16 |
|
|
| Mora Vanessa |
Travel-Mileage |
1/16/2020 |
100.92 |
|
|
| Morales Santos |
Travel Advance |
1/9/2020 |
(51.20) |
|
|
| Morales Santos |
Travel In-State |
1/9/2020 |
64.00 |
|
|
| Morales Socorro |
Travel-Mileage |
1/23/2020 |
624.78 |
|
|
| Moreno Carlos |
Travel Out-of-State |
1/30/2020 |
70.40 |
|
|
| Morrison Bryant |
Travel-Mileage |
1/23/2020 |
19.84 |
|
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
1/22/2020 |
237.29 |
|
|
| Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
1/22/2020 |
644.08 |
|
|
| Mottu Ann |
Travel Advance |
1/9/2020 |
504.32 |
|
|
| Mottu Ann |
Travel Advance |
1/23/2020 |
(504.32) |
|
|
| Mottu Ann |
Travel-Car Rental |
1/23/2020 |
140.30 |
|
|
| Mottu Ann |
Travel-Mileage |
1/23/2020 |
392.08 |
|
|
| Mouchet Brittany |
Travel Advance |
1/9/2020 |
(150.24) |
|
|
| Mouchet Brittany |
Travel Advance |
1/16/2020 |
(228.48) |
|
|
| Mouchet Brittany |
Travel In-State |
1/9/2020 |
170.80 |
|
|
| Mouchet Brittany |
Travel Out-of-State |
1/16/2020 |
285.60 |
|
|
| Mouchet Brittany |
Travel-Incidental |
1/16/2020 |
60.00 |
|
|
| Munoz Erik |
Purchased Contracted Services-Oper |
1/9/2020 |
1,675.00
|
|
|
| Munoz Eva |
Travel-Mileage |
1/30/2020 |
108.69 |
|
|
| Munoz Jesus |
Travel Advance |
1/23/2020 |
(512.52) |
|
|
| Munoz Jesus |
Travel In-State |
1/23/2020 |
201.30 |
|
|
| Munoz Jesus |
Travel-Mileage |
1/23/2020 |
351.48 |
|
|
| Munoz Oscar |
Purchased Contracted Services-Oper |
1/23/2020 |
1,950.00
|
|
|
| Munoz Ruben |
Travel Advance |
1/16/2020 |
(117.32) |
|
|
| Munoz Ruben |
Travel In-State |
1/16/2020 |
269.04 |
|
|
| Munoz Ruben |
Travel-Incidental |
1/16/2020 |
37.11 |
|
|
| Munoz Xenia |
Travel Advance |
1/16/2020 |
(419.52) |
|
|
| Munoz Xenia |
Travel In-State |
1/16/2020 |
115.50 |
|
|
| Munoz Xenia |
Travel-Mileage |
1/16/2020 |
327.12 |
|
|
| Murray Mark |
Travel-Mileage |
1/16/2020 |
422.01 |
|
|
| Museum of Fine Arts |
Educational-Classroom Part/Supplies |
1/13/2020 |
120.94 |
|
|
| Museum of Fine Arts |
Freight Delivery |
1/13/2020 |
17.61 |
|
|
| Musunoi Voinea |
Travel-Mileage |
1/23/2020 |
327.24 |
|
|
| MyBinding.Com |
Non Inv Furni & Equip $0 - $999.99 |
1/10/2020 |
274.07 |
|
|
| Myers McRae Inc |
Purchased Contracted Services-Oper |
1/22/2020 |
12,409.10 |
|
|
| NAVEX Global Inc |
Subscriptions |
1/16/2020 |
3,583.12
|
|
|
| NCS Pearson Inc |
Educational-Testing & Graduation |
1/13/2020 |
1,157.00
|
|
|
| NEOGOV |
Data Hosting Services |
1/17/2020 |
49,500.00 |
|
|
| NPTA |
Membership Dues |
1/22/2020 |
29.00 |
|
|
| Nandigam Ravindra |
Travel-Mileage |
1/9/2020 |
62.99 |
|
|
| Natanson Nina |
Travel-Mileage |
1/3/2020 |
41.76 |
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Membership Dues |
1/3/2020 |
560.00 |
|
|
| National Assn of
Educational Procurement TOAL Region |
Membership Dues |
1/15/2020 |
1,550.00
|
|
|
| National Assn of Schools
of Music |
Registration Fees |
1/27/2020 |
1,050.00
|
|
|
| National Center for
Construction Edu and Research |
Other Fees & Charges |
1/13/2020 |
2,695.00
|
|
|
| National Conference of
Standards Laboratories Inc |
Membership Dues |
1/22/2020 |
220.00 |
|
|
| National Council for
Marketing & Public Relations |
Registration Fees |
1/17/2020 |
150.00 |
|
|
| National Council for
Marketing & Public Relations |
Registration Fees |
1/22/2020 |
625.00 |
|
|
| National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/17/2020 |
95.00 |
|
|
| National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/17/2020 |
4,085.00
|
|
|
| National Healthcareer
Association |
Deposits Held for Other-Outflow |
1/17/2020 |
7,832.00
|
|
|
| National League for
Nursing |
Membership Dues |
1/3/2020 |
1,765.00
|
|
|
| National Office Furniture
Inc |
Purchased Contracted Services-Oper |
1/30/2020 |
1,226.00
|
|
|
| National Print and
Promo |
Freight Delivery |
1/10/2020 |
86.22 |
|
|
| National Print and
Promo |
Freight Delivery |
1/13/2020 |
53.12 |
|
|
| National Print and
Promo |
Repro & Print Services |
1/10/2020 |
434.00 |
|
|
| National Print and
Promo |
Repro & Print Services |
1/13/2020 |
236.00 |
|
|
| Nelson Christopher |
Travel Advance |
1/9/2020 |
(603.36) |
|
|
| Nelson Christopher |
Travel Advance |
1/16/2020 |
200.64 |
|
|
| Nelson Christopher |
Travel Advance |
1/23/2020 |
427.99 |
|
|
| Nelson Christopher |
Travel In-State |
1/9/2020 |
314.70 |
|
|
| Nelson Christopher |
Travel-Incidental |
1/9/2020 |
22.00 |
|
|
| Nelson Christopher |
Travel-Mileage |
1/9/2020 |
403.80 |
|
|
| Newegg Business Inc |
Educational-Classroom Part/Supplies |
1/9/2020 |
237.45 |
|
|
| Newegg Business Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
183.80 |
|
|
| Nguma Elibariki |
Travel Advance |
1/30/2020 |
(122.88) |
|
|
| Nguma Elibariki |
Travel Out-of-State |
1/30/2020 |
170.10 |
|
|
| Nguma Elibariki |
Travel-Incidental |
1/30/2020 |
73.32 |
|
|
| Nino Joanna |
Travel-Mileage |
1/30/2020 |
216.92 |
|
|
| Noble Texas Builders
LLC |
Construction Other Expense |
1/16/2020 |
6,263.00
|
|
|
| NotePage Inc |
Non Inv Software License $0-$999.99 |
1/29/2020 |
395.00 |
|
|
| Nunez Maria |
Travel-Mileage |
1/3/2020 |
51.04 |
|
|
| Nunn Laura |
Travel-Mileage |
1/16/2020 |
302.53 |
|
|
| O'Leary Sharon |
Travel-Mileage |
1/16/2020 |
609.00 |
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
1/27/2020 |
19.99 |
|
|
| O'Reilly Auto Parts |
Freight Delivery |
1/17/2020 |
11.22 |
|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
101.19 |
|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
1/8/2020 |
19.99 |
|
|
| O'Reilly Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
1/17/2020 |
253.99 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| O'Reilly Auto Parts |
Registration Fees |
1/30/2020 |
94.95 |
|
|
| OCLC Inc |
Non Inv Software License $0-$999.99 |
1/10/2020 |
608.00 |
|
|
| OCLC Inc |
Purchased Contracted Services-Oper |
1/8/2020 |
313.47 |
|
|
| OTC Brands Inc |
Consumables |
1/29/2020 |
30.39 |
|
|
| Ocana Erica |
Travel-Mileage |
1/3/2020 |
26.91 |
|
|
| Ochoa Celina |
Travel-Mileage |
1/30/2020 |
51.04 |
|
|
| Ogundele Ayodeji |
Travel-Mileage |
1/16/2020 |
159.73 |
|
|
| Olivares-Alarcon Jose |
Travel-Mileage |
1/9/2020 |
282.34 |
|
|
| Olivares-Alarcon Jose |
Travel-Mileage |
1/30/2020 |
38.51 |
|
|
| Omni Austin Southpark
Hotel |
Travel In-State |
1/10/2020 |
176.49 |
|
|
| Omni Austin Southpark
Hotel |
Travel In-State |
1/29/2020 |
342.99 |
|
|
| On Course Inc |
Registration Fees |
1/30/2020 |
845.00 |
|
|
| Oracle America Inc |
M&R Software |
1/23/2020 |
1,272.81
|
|
|
| Orlando World Center
Marriott Resort & Convention Ctr |
Travel Out-of-State |
1/17/2020 |
772.88 |
|
|
| Orta Marlene |
Travel-Mileage |
1/16/2020 |
276.08 |
|
|
| Ortiz Francisco |
Travel-Mileage |
1/16/2020 |
810.84 |
|
|
| Ortiz Soledad |
Travel Advance |
1/30/2020 |
(237.60) |
|
|
| Ortiz Soledad |
Travel Out-of-State |
1/30/2020 |
297.00 |
|
|
| Ortiz Soledad |
Travel-Incidental |
1/30/2020 |
60.00 |
|
|
| Otis Elevator Company |
M&R Buildings/Improvements |
1/23/2020 |
645.00 |
|
|
| Otu Ntiense |
Travel-Mileage |
1/30/2020 |
15.08 |
|
|
| Otvos Gina |
Travel Advance |
1/3/2020 |
49.28 |
|
|
| OxBlue Corp |
Data Hosting Services |
1/15/2020 |
240.00 |
|
|
| Oxford University
Press |
Educational-Classroom Part/Supplies |
1/16/2020 |
208.95 |
|
|
| Oxford University
Press |
Freight Delivery |
1/16/2020 |
26.35 |
|
|
| Paints Dents & More
LLC |
M&R Vehicles |
1/22/2020 |
375.00 |
|
|
| Palace Cleaners Inc |
Cleaning Services |
1/13/2020 |
268.62 |
|
|
| Palace Cleaners Inc |
Cleaning Services |
1/15/2020 |
374.00 |
|
|
| Palacios Celinda |
Travel-Mileage |
1/16/2020 |
438.48 |
|
|
| Pan American Auto LLC |
M&R Vehicles |
1/15/2020 |
600.66 |
|
|
| Pan American Auto LLC |
M&R Vehicles |
1/17/2020 |
60.00 |
|
|
| Pan American Auto LLC |
M&R Vehicles |
1/22/2020 |
682.99 |
|
|
| Pan American Auto LLC |
M&R Vehicles |
1/27/2020 |
542.57 |
|
|
| Paraben Corporation |
Inv Software Licen $1,000-$4,999.99 |
1/13/2020 |
5,995.00
|
|
|
| Paz Ramiro |
Travel-Mileage |
1/16/2020 |
34.80 |
|
|
| Pearl South Padre |
Travel In-State |
1/27/2020 |
208.68 |
|
|
| Pearl South Padre |
Travel In-State |
1/29/2020 |
319.68 |
|
|
| Pearson VUE |
Educational-Testing & Graduation |
1/8/2020 |
962.00 |
|
|
| Peek Kevin |
Travel-Mileage |
1/30/2020 |
285.24 |
|
|
| Pena Ana |
Travel Advance |
1/3/2020 |
(117.12) |
|
|
| Pena Ana |
Travel In-State |
1/3/2020 |
146.40 |
|
|
| Pena Cesar |
Travel-Mileage |
1/23/2020 |
51.04 |
|
|
| Pena Garcia Jennifer |
Travel-Mileage |
1/16/2020 |
259.03 |
|
|
| Pena Jose |
Travel-Mileage |
1/16/2020 |
102.08 |
|
|
| Pena Luis |
Travel-Mileage |
1/23/2020 |
102.08 |
|
|
| Pena Mariztel |
Travel Advance |
1/30/2020 |
43.20 |
|
|
| Pena-Leal Claraly |
Travel-Mileage |
1/9/2020 |
19.49 |
|
|
| Pepsi Beverages
Company |
Consumables |
1/9/2020 |
105.76 |
|
|
| Pepsi Beverages
Company |
Consumables |
1/23/2020 |
151.14 |
|
|
| Pepsi Beverages
Company |
Consumables |
1/30/2020 |
511.29 |
|
|
| Pepsi Beverages
Company |
Food Purchased |
1/9/2020 |
565.88 |
|
|
| Pepsi Beverages
Company |
Food Purchased |
1/23/2020 |
1,845.97
|
|
|
| Pepsi Beverages
Company |
Food Purchased |
1/30/2020 |
2,058.20
|
|
|
| Pepsi Beverages
Company |
Rent Equipment |
1/9/2020 |
620.00 |
|
|
| Perez Consulting Engineers
LLC |
Architect/Engineering Services |
1/23/2020 |
4,270.50
|
|
|
| Perez Consulting Engineers
LLC |
Constr Architect/Engineering Svcs |
1/23/2020 |
13,858.00 |
|
|
| Perez Joseph |
Travel Advance |
1/9/2020 |
(112.63) |
|
|
| Perez Joseph |
Travel In-State |
1/9/2020 |
44.80 |
|
|
| Perez Joseph |
Travel-Mileage |
1/9/2020 |
76.79 |
|
|
| Perry Jorge |
Travel-Mileage |
1/16/2020 |
140.48 |
|
|
| Peter Piper Pizza |
Deposits Held for Other-Outflow |
1/15/2020 |
111.36 |
|
|
| Peter Piper Pizza |
Food Purchased |
1/3/2020 |
77.75 |
|
|
| Peter Piper Pizza |
Food Purchased |
1/27/2020 |
244.81 |
|
|
| Pharmacy Technician
Educators Council |
Membership Dues |
1/13/2020 |
65.00 |
|
|
| Pharr Economic Development
Corp II |
Sponsorships |
1/15/2020 |
1,250.00
|
|
|
| Pharr San Juan Alamo
ISD |
Registration Fees |
1/30/2020 |
400.00 |
|
|
| Pico Propane Operating
LLC |
Fuels & Lubricants |
1/3/2020 |
24.00 |
|
|
| Pirkey Barber PLLC |
Legal Services |
1/9/2020 |
133.20 |
|
|
| Pizza Hut |
Food Purchased |
1/3/2020 |
1,242.52
|
|
|
| Pizza Hut |
Food Purchased |
1/23/2020 |
1,198.50
|
|
|
| Pizza Hut |
Freight Delivery |
1/3/2020 |
16.00 |
|
|
| Pizza Hut |
Freight Delivery |
1/23/2020 |
8.00 |
|
|
| Plummer David |
Travel Advance |
1/3/2020 |
(113.28) |
|
|
| Plummer David |
Travel In-State |
1/3/2020 |
141.60 |
|
|
| Plummer David |
Travel-Incidental |
1/3/2020 |
135.88 |
|
|
| Pocket Nurse |
Deposits Held for Other-Outflow |
1/16/2020 |
636.02 |
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
1/16/2020 |
5,206.52
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
1/23/2020 |
37.88 |
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
1/30/2020 |
4,331.55
|
|
|
| Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
140.23 |
|
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
1/16/2020 |
830.10 |
|
|
| Pomares Patricia |
Travel-Mileage |
1/3/2020 |
142.68 |
|
|
| Ponce Janice |
Travel-Mileage |
1/30/2020 |
117.16 |
|
|
| Popescu Radu |
Travel-Mileage |
1/30/2020 |
7.77 |
|
|
| Positive Approach LLC |
License Fees |
1/27/2020 |
150.00 |
|
|
| Pottle Holly |
Travel-Mileage |
1/16/2020 |
1,377.15
|
|
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
1/9/2020 |
1,194.00
|
|
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
1/16/2020 |
7,462.10
|
|
|
| Premier Awards &
Gifts |
Repro & Print Services |
1/8/2020 |
88.95 |
|
|
| Project Management
Institute Inc |
License Fees |
1/10/2020 |
405.00 |
|
|
| Project Management
Institute Inc |
Membership Dues |
1/3/2020 |
139.00 |
|
|
| Promo Universal LLC |
Promo Items |
1/16/2020 |
5,685.00
|
|
|
| Promo Universal LLC |
Repro & Print Services |
1/3/2020 |
350.00 |
|
|
| Promo Universal LLC |
Repro & Print Services |
1/23/2020 |
625.00 |
|
|
| Protection 1 ADT |
Security Services |
1/16/2020 |
52.52 |
|
|
| Protection 1 ADT |
Security Services |
1/23/2020 |
27.94 |
|
|
| Pruneda Gerardo |
Travel Advance |
1/9/2020 |
(126.09) |
|
|
| Pruneda Gerardo |
Travel In-State |
1/9/2020 |
44.80 |
|
|
| Pruneda Gerardo |
Travel-Mileage |
1/9/2020 |
90.25 |
|
|
| Pueblo Tires and
Service |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
1,172.77
|
|
|
| Pueblo Tires and
Service |
Purchased Contracted Services-Oper |
1/3/2020 |
105.00 |
|
|
| Pueblo Tires and
Service |
Purchased Contracted Services-Oper |
1/23/2020 |
295.00 |
|
|
| Pueblo Tires and
Service |
Purchased Contracted Services-Oper |
1/30/2020 |
1,090.36
|
|
|
| Purchase Power |
Postage |
1/30/2020 |
5,522.00
|
|
|
| Purdue University |
Non Inv Software License $0-$999.99 |
1/27/2020 |
334.00 |
|
|
| Quintanilla-Cantu Marisol |
Travel-Mileage |
1/16/2020 |
80.10 |
|
|
| Quintero Eduardo |
Travel-Mileage |
1/30/2020 |
125.28 |
|
|
| R & D Personnel |
Temporary Services |
1/16/2020 |
1,704.56
|
|
|
| R & D Personnel |
Temporary Services |
1/30/2020 |
852.28 |
|
|
| RGV Maximum Services
LLC |
M&R Furnish & Equipment |
1/16/2020 |
925.00 |
|
|
| RGV Maximum Services
LLC |
M&R Furnish & Equipment |
1/30/2020 |
1,312.00
|
|
|
| RGV Reprographics |
Repro & Print Services |
1/16/2020 |
63.72 |
|
|
| Raba Kistner Inc |
Constr Architect/Engineering Svcs |
1/3/2020 |
628.00 |
|
|
| Rabanales Juan |
Travel In-State |
1/16/2020 |
24.40 |
|
|
| Rackspace US Inc |
Data Hosting Services |
1/27/2020 |
7,013.05
|
|
|
| Ramirez James |
Purchased Contracted Services-Oper |
1/3/2020 |
360.00 |
|
|
| Ramirez Juan |
Travel-Mileage |
1/16/2020 |
304.50 |
|
|
| Ramos Stephanie |
Purchased Contracted Services-Oper |
1/16/2020 |
920.00 |
|
|
| Realityworks Inc |
Educational-Classroom Part/Supplies |
1/8/2020 |
69.00 |
|
|
| Realityworks Inc |
Freight Delivery |
1/8/2020 |
183.25 |
|
|
| Realityworks Inc |
Non Inv Computer Equip $0 - $999.99 |
1/8/2020 |
3,596.00
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
1/8/2020 |
1,275.18
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
1/17/2020 |
493.23 |
|
|
| Red Wing Business
Advantage Account |
Uniforms |
1/22/2020 |
403.72 |
|
|
| Red Wing Business
Advantage Account |
Uniforms |
1/29/2020 |
301.73 |
|
|
| Refrigeration Service
Engineers Society |
Cap Library Books/Audio/Visual |
1/22/2020 |
851.92 |
|
|
| Region One Education
Service Center |
Data Hosting Services |
1/16/2020 |
14,237.50 |
|
|
| Region One Education
Service Center |
Registration Fees |
1/30/2020 |
275.00 |
|
|
| Region One Education
Service Center |
Registration Fees |
1/30/2020 |
275.00 |
|
|
| Region One Education
Service Center |
Registration Fees |
1/30/2020 |
275.00 |
|
|
| Region Staffing Inc |
Temporary Services |
1/3/2020 |
1,070.40
|
|
|
| Region Staffing Inc |
Temporary Services |
1/9/2020 |
686.40 |
|
|
| Region Staffing Inc |
Temporary Services |
1/16/2020 |
1,075.20
|
|
|
| Region Staffing Inc |
Temporary Services |
1/30/2020 |
734.40 |
|
|
| Reinhard Diana |
Travel-Mileage |
1/23/2020 |
57.42 |
|
|
| Resendez Rehel |
Travel-Mileage |
1/30/2020 |
172.43 |
|
|
| Residence Inn San Antonio
Alamo Plaza |
Travel In-State |
1/29/2020 |
142.41 |
|
|
| Rev.com Inc |
Purchased Contracted Services-Oper |
1/15/2020 |
179.50 |
|
|
| Reyna Denise |
Travel-Mileage |
1/30/2020 |
196.33 |
|
|
| Reyna Mario |
Travel-Mileage |
1/16/2020 |
42.92 |
|
|
| Rhea Gary |
Travel-Mileage |
1/30/2020 |
127.02 |
|
|
| Ricoh USA Inc |
Rent Copiers |
1/10/2020 |
29.24 |
|
|
| Ricoh USA Inc |
Rent Copiers |
1/13/2020 |
1,189.50
|
|
|
| Rio Grande Concrete
Accessories & Supplies Ltd |
Freight Delivery |
1/9/2020 |
20.00 |
|
|
| Rio Grande Concrete
Accessories & Supplies Ltd |
Hardware/Materials/Parts/Supplies |
1/9/2020 |
364.25 |
|
|
| Rio Learning Zone LLC |
Child Care Services |
1/16/2020 |
162.00 |
|
|
| Rio South Texas Economic
Council |
Membership Dues |
1/9/2020 |
2,500.00
|
|
|
| Rios San Juanita |
Travel-Mileage |
1/30/2020 |
109.45 |
|
|
| Rishi Pooja |
Travel Advance |
1/30/2020 |
114.40 |
|
|
| Rishi Pooja |
Travel-Mileage |
1/16/2020 |
184.79 |
|
|
| Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
1/10/2020 |
4,698.76
|
|
|
| Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
1/13/2020 |
4,415.97
|
|
|
| Rittenhouse Book
Distributors Inc |
Data Hosting Services |
1/10/2020 |
1,200.00
|
|
|
| Rochester Armored Car Co
Inc |
Armored Car Services |
1/30/2020 |
1,777.02
|
|
|
| Rodriguez Carlos |
Travel-Mileage |
1/3/2020 |
295.68 |
|
|
| Rodriguez Crystal |
Travel-Mileage |
1/16/2020 |
241.40 |
|
|
| Rodriguez Joel |
Travel-Mileage |
1/16/2020 |
39.15 |
|
|
| Rodriguez Paul |
Travel-Incidental |
1/9/2020 |
264.68 |
|
|
| Rodriguez Veronica |
Travel-Mileage |
1/16/2020 |
129.92 |
|
|
| Rosalez Maria |
Travel-Mileage |
1/23/2020 |
153.12 |
|
|
| Roth Excavating Inc |
Purchased Contracted Services-Oper |
1/16/2020 |
7,500.00
|
|
|
| Ruiz Jose |
Travel-Mileage |
1/9/2020 |
436.16 |
|
|
| Ruvalcaba Rodriguez Marco |
Travel-Mileage |
1/23/2020 |
25.52 |
|
|
| SESAC LLC |
License Fees |
1/27/2020 |
2,292.87
|
|
|
| SHI Government Solutions
Inc |
Freight Delivery |
1/30/2020 |
125.00 |
|
|
| SHI Government Solutions
Inc |
Inv Software Licen $1,000-$4,999.99 |
1/23/2020 |
4,826.30
|
|
|
| SHI Government Solutions
Inc |
M&R Software |
1/9/2020 |
2,863.00
|
|
|
| SHI Government Solutions
Inc |
M&R Software |
1/23/2020 |
23,112.00 |
|
|
| SHI Government Solutions
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
6,645.00
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
1/9/2020 |
1,123.26
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
1/16/2020 |
174,139.86 |
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
1/23/2020 |
3,915.74
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
1/30/2020 |
894.00 |
|
|
| SHI Government Solutions
Inc |
Purchased Contracted Services-Oper |
1/30/2020 |
468.00 |
|
|
| Saavedra Jorge |
Honorariums |
1/30/2020 |
1,000.00
|
|
|
| Saenz Juan |
Travel-Mileage |
1/3/2020 |
26.10 |
|
|
| Saenz Manuel |
Travel-Mileage |
1/16/2020 |
50.69 |
|
|
| Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
1/3/2020 |
1,824.81
|
|
|
| Saint Pierre Hilaire |
Registration Fees |
1/16/2020 |
85.00 |
|
|
| Saint Pierre Hilaire |
Travel Advance |
1/9/2020 |
(458.48) |
|
|
| Saint Pierre Hilaire |
Travel In-State |
1/9/2020 |
158.60 |
|
|
| Saint Pierre Hilaire |
Travel-Incidental |
1/9/2020 |
96.00 |
|
|
| Saint Pierre Hilaire |
Travel-Mileage |
1/9/2020 |
331.60 |
|
|
| Salas Jose |
Travel-Mileage |
1/9/2020 |
103.12 |
|
|
| Saldana Francisco |
Purchased Contracted Services-Oper |
1/23/2020 |
312.50 |
|
|
| Saldana Samuel |
Travel-Mileage |
1/9/2020 |
87.81 |
|
|
| Saldana Samuel |
Travel-Mileage |
1/16/2020 |
34.10 |
|
|
| Salinas Fernando |
Purchased Contracted Services-Oper |
1/9/2020 |
440.00 |
|
|
| Salinas Francisco |
Travel In-State |
1/9/2020 |
185.43 |
|
|
| Salinas Francisco |
Travel-Mileage |
1/9/2020 |
381.64 |
|
|
| Sam's Club Direct |
Consumables |
1/23/2020 |
268.48 |
|
|
| Sam's Club Direct |
Food Purchased |
1/9/2020 |
124.88 |
|
|
| Sam's Club Direct |
Food Purchased |
1/23/2020 |
1,822.13
|
|
|
| San Antonio Printing |
Educational-Testing & Graduation |
1/16/2020 |
3,880.00
|
|
|
| San Roman Elizabeth |
Travel-Mileage |
1/30/2020 |
180.38 |
|
|
| Sanchez Osiel |
Travel-Mileage |
1/23/2020 |
361.46 |
|
|
| Santos Herrera Tire
Service LLC |
Hardware/Materials/Parts/Supplies |
1/15/2020 |
740.00 |
|
|
| Santos Herrera Tire
Service LLC |
Hardware/Materials/Parts/Supplies |
1/22/2020 |
370.00 |
|
|
| Santos Herrera Tire
Service LLC |
M&R Vehicles |
1/15/2020 |
220.00 |
|
|
| Santos Herrera Tire
Service LLC |
M&R Vehicles |
1/22/2020 |
70.00 |
|
|
| Sarabia Alexandro |
Deposits Held for Other-Outflow |
1/16/2020 |
1,030.31
|
|
|
| Sarabia Wilfrido |
Deposits Held for Other-Outflow |
1/16/2020 |
121.26 |
|
|
| Satori Display |
Rent Equipment |
1/9/2020 |
500.00 |
|
|
| Scantron Corporation |
Educational-Testing & Graduation |
1/24/2020 |
229.94 |
|
|
| Schuler Mark |
Travel-Mileage |
1/16/2020 |
862.87 |
|
|
| Secure Elevator Inc |
Purchased Contracted Services-Oper |
1/30/2020 |
5,600.00
|
|
|
| Sentry Custom Security
Inc |
M&R Furnish & Equipment |
1/9/2020 |
5,625.00
|
|
|
| Sepulveda Carlos |
Travel-Mileage |
1/16/2020 |
909.44 |
|
|
| Serrano Sylvia |
Travel-Mileage |
1/23/2020 |
62.64 |
|
|
| Seton |
Freight Delivery |
1/23/2020 |
9.95 |
|
|
| Seton |
Repro & Print Services |
1/23/2020 |
89.65 |
|
|
| Sevilla Dela Cruz Judith |
Travel-Mileage |
1/30/2020 |
191.40 |
|
|
| Shands Brooks Travel |
Travel In-State |
1/3/2020 |
733.20 |
|
|
| Shands Brooks Travel |
Travel In-State |
1/9/2020 |
288.00 |
|
|
| Shands Brooks Travel |
Travel In-State |
1/16/2020 |
836.60 |
|
|
| Shands Brooks Travel |
Travel In-State |
1/23/2020 |
707.20 |
|
|
| Shands Brooks Travel |
Travel In-State |
1/30/2020 |
1,164.14
|
|
|
| Shands Brooks Travel |
Travel Out-of-State |
1/3/2020 |
2,192.00
|
|
|
| Shands Brooks Travel |
Travel Out-of-State |
1/9/2020 |
2,895.40
|
|
|
| Shands Brooks Travel |
Travel Out-of-State |
1/16/2020 |
1,215.80
|
|
|
| Shands Brooks Travel |
Travel Out-of-State |
1/23/2020 |
2,665.60
|
|
|
| Shands Brooks Travel |
Travel Out-of-State |
1/30/2020 |
7,852.50
|
|
|
| Shars Tools Company |
Educational-Lab Parts/Supplies |
1/16/2020 |
1,018.90
|
|
|
| Shars Tools Company |
Freight Delivery |
1/16/2020 |
43.81 |
|
|
| Shars Tools Company |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
600.13 |
|
|
| Sheraton Georgetown Texas
Hotel and Conference Ctr |
Travel In-State |
1/22/2020 |
217.74 |
|
|
| Sheraton Georgetown Texas
Hotel and Conference Ctr |
Travel In-State |
1/24/2020 |
217.74 |
|
|
| Shred It USA LLC |
Record Retention & Destruction Svcs |
1/27/2020 |
2,520.00
|
|
|
| Shred It USA LLC |
Record Retention & Destruction Svcs |
1/29/2020 |
105.00 |
|
|
| Siemens Industry Inc |
Hardware/Materials/Parts/Supplies |
1/9/2020 |
180.20 |
|
|
| Siemens Industry Inc |
M&R Buildings/Improvements |
1/16/2020 |
4,589.00
|
|
|
| Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
445.04 |
|
|
| Silva Maricela |
Travel Advance |
1/3/2020 |
(557.04) |
|
|
| Silva Maricela |
Travel Advance |
1/9/2020 |
(102.16) |
|
|
| Silva Maricela |
Travel In-State |
1/3/2020 |
231.80 |
|
|
| Silva Maricela |
Travel In-State |
1/9/2020 |
61.00 |
|
|
| Silva Maricela |
Travel-Incidental |
1/3/2020 |
96.00 |
|
|
| Silva Maricela |
Travel-Incidental |
1/9/2020 |
44.00 |
|
|
| Silva Maricela |
Travel-Mileage |
1/3/2020 |
371.60 |
|
|
| Silva Maricela |
Travel-Mileage |
1/9/2020 |
53.36 |
|
|
| Sirchie |
Consumables |
1/9/2020 |
25.92 |
|
|
| Sirchie |
Educational-Classroom Part/Supplies |
1/9/2020 |
15.66 |
|
|
| Sirchie |
Freight Delivery |
1/9/2020 |
13.25 |
|
|
| Skillpath |
Registration Fees |
1/8/2020 |
149.00 |
|
|
| Skillpath |
Registration Fees |
1/8/2020 |
149.00 |
|
|
| Skillpath |
Registration Fees |
1/8/2020 |
149.00 |
|
|
| Skillpath |
Registration Fees |
1/10/2020 |
149.00 |
|
|
| Skillpath |
Registration Fees |
1/13/2020 |
199.00 |
|
|
| Skillpath |
Registration Fees |
1/13/2020 |
199.00 |
|
|
| Skyline Horizons LLC |
Consultant Services |
1/15/2020 |
3,000.00
|
|
|
| Smartcom Telephone
LLC |
Other Fees & Charges |
1/9/2020 |
967.72 |
|
|
| Smartcom Telephone
LLC |
Other Fees & Charges |
1/30/2020 |
967.72 |
|
|
| Smartcom Telephone
LLC |
Phone Service |
1/9/2020 |
7,589.85
|
|
|
| Smartcom Telephone
LLC |
Phone Service |
1/30/2020 |
8,043.67
|
|
|
| Smartcom Telephone
LLC |
Telecom Rental |
1/9/2020 |
6,323.00
|
|
|
| Smartcom Telephone
LLC |
Telecom Rental |
1/30/2020 |
6,323.00
|
|
|
| Smith Bryan |
Travel-Mileage |
1/3/2020 |
1,036.11
|
|
|
| Smolarski Marissa |
Travel Advance |
1/30/2020 |
29.28 |
|
|
| Snap on Industrial |
Freight Delivery |
1/30/2020 |
140.00 |
|
|
| Snap on Industrial |
Inv Furn & Equip $1,000 - $4,999.99 |
1/30/2020 |
1,340.50
|
|
|
| Sniatynsky Richard |
Travel-Mileage |
1/30/2020 |
68.21 |
|
|
| Society for Human Resource
Management |
Membership Dues |
1/24/2020 |
125.00 |
|
|
| Society for Human Resource
Management |
Registration Fees |
1/17/2020 |
70.00 |
|
|
| SolarWinds Worldwide
LLC |
Non Inv Software License $0-$999.99 |
1/16/2020 |
649.00 |
|
|
| Solaris Technology
Industry Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
1/16/2020 |
15,415.19 |
|
|
| Solid Border Inc |
M&R Software |
1/30/2020 |
21,350.40 |
|
|
| Solid Border Inc |
Non Inv Software License $0-$999.99 |
1/30/2020 |
7,808.00
|
|
|
| Solid Border Inc |
Purchased Contracted Services-Oper |
1/30/2020 |
3,127.00
|
|
|
| Solis Andy |
Travel-Mileage |
1/30/2020 |
80.50 |
|
|
| Solis Mariana |
Travel Advance |
1/9/2020 |
(122.00) |
|
|
| Solis Mariana |
Travel In-State |
1/9/2020 |
152.50 |
|
|
| Solis Mariana |
Travel-Incidental |
1/9/2020 |
134.00 |
|
|
| Solis Rosa |
Deposits Held for Other-Outflow |
1/16/2020 |
155.10 |
|
|
| Solis Rosa |
Travel-Mileage |
1/30/2020 |
32.48 |
|
|
| Sosa-Slagle Nelva |
Travel-Mileage |
1/16/2020 |
147.20 |
|
|
| Soti Bimal |
Travel-Mileage |
1/30/2020 |
120.06 |
|
|
| Soto Jose |
Travel Advance |
1/9/2020 |
733.60 |
|
|
| Soto Jose |
Travel Advance |
1/23/2020 |
(733.60) |
|
|
| Soto Jose |
Travel In-State |
1/23/2020 |
148.50 |
|
|
| Soto Jose |
Travel-Mileage |
1/23/2020 |
614.80 |
|
|
| South Texas Communications
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
144.00 |
|
|
| Spark Fun Electronics
Inc |
Educational-Classroom Part/Supplies |
1/9/2020 |
1,019.00
|
|
|
| SpringHill Suites Dallas
Rockwall |
Travel In-State |
1/8/2020 |
851.72 |
|
|
| Stanton's Sheet Music
Inc |
Educational-Classroom Part/Supplies |
1/23/2020 |
1,819.55
|
|
|
| Stanton's Sheet Music
Inc |
Freight Delivery |
1/23/2020 |
50.11 |
|
|
| Starr County |
Other Fees & Charges |
1/16/2020 |
18.00 |
|
|
| Starr County |
Other Fees & Charges |
1/30/2020 |
6.00 |
|
|
| Starr County Gas
System |
Natural/Liquid Gas |
1/3/2020 |
1,970.00
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
1/10/2020 |
527.80 |
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
1/8/2020 |
73.50 |
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
1/10/2020 |
98.00 |
|
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
1/9/2020 |
553.00 |
|
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
1/16/2020 |
20,300.00 |
|
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
1/30/2020 |
535.00 |
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
1/3/2020 |
156.16 |
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
1/15/2020 |
926.83 |
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
1/22/2020 |
761.80 |
|
|
| Suarez Ruben |
Travel Advance |
1/23/2020 |
(228.48) |
|
|
| Suarez Ruben |
Travel Out-of-State |
1/23/2020 |
285.60 |
|
|
| Suntrac Services Inc |
Purchased Contracted Services-Oper |
1/22/2020 |
292.00 |
|
|
| SurveyMonkey Inc |
Non Inv Software License $0-$999.99 |
1/24/2020 |
384.00 |
|
|
| Sverdlick Ana |
Travel Advance |
1/30/2020 |
114.40 |
|
|
| Swank Motion Pictures
Inc |
Other Fees & Charges |
1/22/2020 |
450.00 |
|
|
| Swank Motion Pictures
Inc |
Subscriptions |
1/15/2020 |
4,925.00
|
|
|
| Sysco Central Texas |
Consumables |
1/3/2020 |
60.74 |
|
|
| Sysco Central Texas |
Consumables |
1/23/2020 |
13.85 |
|
|
| Sysco Central Texas |
Consumables |
1/30/2020 |
328.56 |
|
|
| Sysco Central Texas |
Food Purchased |
1/3/2020 |
874.70 |
|
|
| Sysco Central Texas |
Food Purchased |
1/23/2020 |
2,797.24
|
|
|
| Sysco Central Texas |
Food Purchased |
1/30/2020 |
4,809.81
|
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
1/16/2020 |
18,377.22 |
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
1/30/2020 |
5,578.70
|
|
|
| TSA Consulting Group
Inc |
Annuity AETNA |
1/29/2020 |
5,250.00
|
|
|
| TSA Consulting Group
Inc |
Annuity-20th Century |
1/29/2020 |
5,085.00
|
|
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
1/29/2020 |
14,153.33 |
|
|
| TSA Consulting Group
Inc |
Annuity-Fidelity |
1/29/2020 |
9,716.66
|
|
|
| TSA Consulting Group
Inc |
Annuity-GRT Americ |
1/29/2020 |
1,325.00
|
|
|
| TSA Consulting Group
Inc |
Annuity-Kemper Inv |
1/29/2020 |
50.00 |
|
|
| TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
1/29/2020 |
700.00 |
|
|
| TSA Consulting Group
Inc |
Annuity-Security Benefit |
1/29/2020 |
2,000.00
|
|
|
| TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
1/29/2020 |
6,350.00
|
|
|
| TSA Consulting Group
Inc |
Annuity-Variable |
1/29/2020 |
1,650.00
|
|
|
| TSA Consulting Group
Inc |
Annuity-Waddel Red |
1/29/2020 |
7,463.00
|
|
|
| TSA Consulting Group
Inc |
Consultant Services |
1/9/2020 |
500.00 |
|
|
| TSA Consulting Group
Inc |
Consultant Services |
1/23/2020 |
1,000.00
|
|
|
| TSA Consulting Group
Inc |
ORP-20th Century |
1/29/2020 |
15,603.47 |
|
|
| TSA Consulting Group
Inc |
ORP-AETNA |
1/29/2020 |
14,743.82 |
|
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
1/29/2020 |
27,135.92 |
|
|
| TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
1/29/2020 |
3,132.93
|
|
|
| TSA Consulting Group
Inc |
ORP-Kemper Invest |
1/29/2020 |
1,492.42
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
1/29/2020 |
2,528.96
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln National |
1/29/2020 |
1,636.08
|
|
|
| TSA Consulting Group
Inc |
ORP-Teachers Insurance |
1/29/2020 |
15,048.24 |
|
|
| TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
1/29/2020 |
5,467.45
|
|
|
| TSA Consulting Group
Inc |
ORP-Variable An Life |
1/29/2020 |
10,736.04 |
|
|
| TSA Consulting Group
Inc |
ORP-Waddel & Reed |
1/29/2020 |
16,417.70 |
|
|
| TTPOA |
Registration Fees |
1/14/2020 |
375.00 |
|
|
| TTPOA |
Registration Fees |
1/14/2020 |
375.00 |
|
|
| Technical Laboratory
Systems Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
1/9/2020 |
16,700.00 |
|
|
| Technical Laboratory
Systems Inc |
Educational-Lab Parts/Supplies |
1/9/2020 |
600.00 |
|
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
1/9/2020 |
36.00 |
|
|
| Tejas Equipment
Rentals |
Freight Delivery |
1/10/2020 |
80.00 |
|
|
| Tejas Equipment
Rentals |
Other Fees & Charges |
1/6/2020 |
43.00 |
|
|
| Tejas Equipment
Rentals |
Other Fees & Charges |
1/8/2020 |
26.10 |
|
|
| Tejas Equipment
Rentals |
Other Fees & Charges |
1/10/2020 |
25.50 |
|
|
| Tejas Equipment
Rentals |
Other Fees & Charges |
1/31/2020 |
15.00 |
|
|
| Tejas Equipment
Rentals |
Rent Equipment |
1/6/2020 |
215.00 |
|
|
| Tejas Equipment
Rentals |
Rent Equipment |
1/8/2020 |
261.00 |
|
|
| Tejas Equipment
Rentals |
Rent Equipment |
1/10/2020 |
255.00 |
|
|
| Tejas Equipment
Rentals |
Rent Equipment |
1/31/2020 |
150.00 |
|
|
| Telepro
Communications |
Construction Other Expense |
1/23/2020 |
51,092.43 |
|
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
1/8/2020 |
726.21 |
|
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
1/10/2020 |
543.00 |
|
|
| Tello Carlos |
Travel-Incidental |
1/16/2020 |
12.65 |
|
|
| Temps Plus Staffing
Service |
Temporary Services |
1/16/2020 |
1,258.20
|
|
|
| Temps Plus Staffing
Service |
Temporary Services |
1/23/2020 |
1,312.20
|
|
|
| Terrabella Environmental
Services Inc |
Hazard Use Waste Disposal |
1/16/2020 |
11,200.00 |
|
|
| Texas AirSystems LLC |
Cap Buildings |
1/10/2020 |
5,795.00
|
|
|
| Texas Assn for College
Admission Counseling |
Registration Fees |
1/22/2020 |
225.00 |
|
|
| Texas Assn for College
Admission Counseling |
Registration Fees |
1/22/2020 |
225.00 |
|
|
| Texas Assn of Collegiate
Testing Personnel |
Membership Dues |
1/29/2020 |
150.00 |
|
|
| Texas Assn of Community
College Chief Information Officers |
Membership Dues |
1/29/2020 |
140.00 |
|
|
| Texas Assn of Community
Colleges |
Registration Fees |
1/27/2020 |
80.00 |
|
|
| Texas Assn of School
Boards Risk |
Membership Dues |
1/9/2020 |
500.00 |
|
|
| Texas Border Business |
Advertising Services |
1/9/2020 |
800.00 |
|
|
| Texas Commission on Fire
Protection |
Educational-Testing & Graduation |
1/30/2020 |
825.00 |
|
|
| Texas Commission on Fire
Protection |
Penalties & Fines |
1/16/2020 |
75.00 |
|
|
| Texas Commission on Law
Enforcement |
Other Fees & Charges |
1/16/2020 |
1,000.00
|
|
|
| Texas Community College
Teachers Assn |
Membership Dues |
1/6/2020 |
45.00 |
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
1/22/2020 |
140.00 |
|
|
| Texas Computer Education
Assn |
Registration Fees |
1/10/2020 |
339.00 |
|
|
| Texas Computer Education
Assn |
Registration Fees |
1/10/2020 |
339.00 |
|
|
| Texas Computer Education
Assn |
Registration Fees |
1/10/2020 |
339.00 |
|
|
| Texas Computer Education
Assn |
Registration Fees |
1/22/2020 |
339.00 |
|
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
1/16/2020 |
23.00 |
|
|
| Texas Department of Public
Safety |
Legal Services |
1/30/2020 |
435.00 |
|
|
| Texas Gas Service |
Natural/Liquid Gas |
1/3/2020 |
774.59 |
|
|
| Texas Gas Service |
Natural/Liquid Gas |
1/9/2020 |
608.24 |
|
|
| Texas Gas Service |
Natural/Liquid Gas |
1/16/2020 |
447.68 |
|
|
| Texas Gas Service |
Natural/Liquid Gas |
1/23/2020 |
223.22 |
|
|
| Texas Library
Association |
Registration Fees |
1/10/2020 |
375.00 |
|
|
| Texas Library
Association |
Registration Fees |
1/10/2020 |
600.00 |
|
|
| Texas Library
Association |
Registration Fees |
1/10/2020 |
305.00 |
|
|
| Texas Organization for
Associate Degree Nursing |
Registration Fees |
1/23/2020 |
60.00 |
|
|
| Texas Pharmacy
Association |
Membership Dues |
1/23/2020 |
50.00 |
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
1/3/2020 |
5,085.85
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
1/9/2020 |
5,847.33
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
1/16/2020 |
8,487.08
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
1/23/2020 |
1,781.65
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
1/30/2020 |
7,092.11
|
|
|
| The Assn for the Promotion
of Campus Activities |
Registration Fees |
1/10/2020 |
359.00 |
|
|
| The Assn for the Promotion
of Campus Activities |
Registration Fees |
1/10/2020 |
359.00 |
|
|
| The Assn for the Promotion
of Campus Activities |
Registration Fees |
1/10/2020 |
474.00 |
|
|
| The Assn for the Promotion
of Campus Activities |
Registration Fees |
1/22/2020 |
474.00 |
|
|
| The Assn for the Promotion
of Campus Activities |
Registration Fees |
1/22/2020 |
474.00 |
|
|
| The Camby Hotel |
Travel Out-of-State |
1/3/2020 |
1,349.22
|
|
|
| The Collegiate Information
and Visitor Services Assn Inc |
Registration Fees |
1/10/2020 |
440.00 |
|
|
| The Collegiate Information
and Visitor Services Assn Inc |
Registration Fees |
1/13/2020 |
440.00 |
|
|
| The Factory Store |
Uniforms |
1/23/2020 |
31.99 |
|
|
| The Hanover Research
Council LLC |
Subscriptions |
1/23/2020 |
45,000.00 |
|
|
| The Hon Company LLC |
Freight Delivery |
1/30/2020 |
65.00 |
|
|
| The Hon Company LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
1/30/2020 |
1,133.44
|
|
|
| The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
3,236.52
|
|
|
| The Hon Company LLC |
Purchased Contracted Services-Oper |
1/30/2020 |
480.00 |
|
|
| The J Ramirez Law
Firm |
Legal Services |
1/16/2020 |
2,008.00
|
|
|
| The Mayflower Hotel |
Travel Out-of-State |
1/27/2020 |
1,234.56
|
|
|
| The Royal Institution of
Chartered Surveyors |
Books & Reference Materials |
1/30/2020 |
7,000.00
|
|
|
| The Royal Institution of
Chartered Surveyors |
Freight Delivery |
1/30/2020 |
65.00 |
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
964.24 |
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
1/9/2020 |
553.90 |
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
1/16/2020 |
618.07 |
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
1/30/2020 |
936.93 |
|
|
| The Sherwin Williams
Co |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
192.23 |
|
|
| The Sign Depot |
Repro & Print Services |
1/24/2020 |
869.95 |
|
|
| The University of Texas
Rio Grande Valley |
Consultant Services |
1/3/2020 |
20,000.00 |
|
|
| The Westin Mission Hills
Golf Resort & SPA |
Travel Out-of-State |
1/27/2020 |
1,488.14
|
|
|
| Thomas Jessy |
Travel In-State |
1/23/2020 |
48.80 |
|
|
| Thomson Reuters |
Non Inv Software License $0-$999.99 |
1/16/2020 |
84.20 |
|
|
| Thomson Reuters |
Non Inv Software License $0-$999.99 |
1/30/2020 |
84.20 |
|
|
| Toral Isaac |
Purchased Contracted Services-Oper |
1/30/2020 |
720.00 |
|
|
| Torres David |
Travel-Mileage |
1/16/2020 |
39.44 |
|
|
| Torres Ruben |
Travel Advance |
1/3/2020 |
480.80 |
|
|
| Torres Ruben |
Travel Advance |
1/9/2020 |
181.76 |
|
|
| Torres Ruben |
Travel-Mileage |
1/16/2020 |
174.00 |
|
|
| TownePlace Suites Austin
North Tech Ridge |
Travel In-State |
1/22/2020 |
2,661.78
|
|
|
| Trane |
Educational-Lab Parts/Supplies |
1/13/2020 |
108.64 |
|
|
| Trane |
Freight Delivery |
1/13/2020 |
30.00 |
|
|
| Trellis Company |
TGSL Student Loans |
1/29/2020 |
2,309.00
|
|
|
| Trevino Elizabeth |
Travel Advance |
1/9/2020 |
(212.40) |
|
|
| Trevino Elizabeth |
Travel Advance |
1/30/2020 |
(228.48) |
|
|
| Trevino Elizabeth |
Travel Out-of-State |
1/9/2020 |
262.30 |
|
|
| Trevino Elizabeth |
Travel Out-of-State |
1/30/2020 |
285.60 |
|
|
| Trevino Elizabeth |
Travel-Car Rental |
1/9/2020 |
255.19 |
|
|
| Trevino Elizabeth |
Travel-Incidental |
1/9/2020 |
132.30 |
|
|
| Trevino Elizabeth |
Travel-Incidental |
1/30/2020 |
60.00 |
|
|
| Trevino Lorenna |
Travel Advance |
1/16/2020 |
(193.52) |
|
|
| Trevino Lorenna |
Travel Out-of-State |
1/16/2020 |
224.20 |
|
|
| Trevino Lorenna |
Travel-Incidental |
1/16/2020 |
132.00 |
|
|
| Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
1/3/2020 |
359.12 |
|
|
| Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
1/16/2020 |
2,285.53
|
|
|
| Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
1/30/2020 |
826.51 |
|
|
| Tri anim Health Services
Inc |
Freight Delivery |
1/16/2020 |
386.76 |
|
|
| Tri anim Health Services
Inc |
Freight Delivery |
1/30/2020 |
351.56 |
|
|
| Tri anim Health Services
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
445.20 |
|
|
| Tri anim Health Services
Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
2,515.58
|
|
|
| Trimble Inc |
Freight Delivery |
1/9/2020 |
16.60 |
|
|
| Trimble Inc |
Hardware/Materials/Parts/Supplies |
1/9/2020 |
301.81 |
|
|
| Trimble Inc |
M&R Furnish & Equipment |
1/9/2020 |
100.00 |
|
|
| Troncoso Jennifer |
Travel Advance |
1/30/2020 |
43.20 |
|
|
| Tufa Suleyman |
Travel-Mileage |
1/3/2020 |
43.15 |
|
|
| TxDLA Inc |
Registration Fees |
1/27/2020 |
440.00 |
|
|
| U S Department of
Education |
USDE NATL PMT CTR ATL Student Loan |
1/29/2020 |
1,342.00
|
|
|
| US Bank Voyager Fleet
Systems |
Fuels & Lubricants |
1/9/2020 |
7,348.92
|
|
|
| US Department of Education
AWG |
National Payment Center |
1/29/2020 |
108.48 |
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
1/3/2020 |
222.00 |
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
1/16/2020 |
360.00 |
|
|
| US Dept of Treasury
FMS |
U.S. Department of the Treasury |
1/29/2020 |
513.00 |
|
|
| Uline Inc |
Consumables |
1/3/2020 |
211.50 |
|
|
| Uline Inc |
Educational-Classroom Part/Supplies |
1/6/2020 |
32.00 |
|
|
| Uline Inc |
Educational-Lab Parts/Supplies |
1/8/2020 |
96.00 |
|
|
| Uline Inc |
Educational-Lab Parts/Supplies |
1/29/2020 |
441.20 |
|
|
| Uline Inc |
Freight Delivery |
1/3/2020 |
47.77 |
|
|
| Uline Inc |
Freight Delivery |
1/6/2020 |
13.55 |
|
|
| Uline Inc |
Freight Delivery |
1/8/2020 |
105.40 |
|
|
| Uline Inc |
Freight Delivery |
1/22/2020 |
80.70 |
|
|
| Uline Inc |
Freight Delivery |
1/29/2020 |
120.74 |
|
|
| Uline Inc |
Hardware/Materials/Parts/Supplies |
1/22/2020 |
88.00 |
|
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/8/2020 |
1,563.00
|
|
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/22/2020 |
55.00 |
|
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/29/2020 |
508.00 |
|
|
| Uline Inc |
Office Supplies |
1/22/2020 |
846.00 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
1/3/2020 |
2.00 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
1/10/2020 |
12.00 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
1/15/2020 |
28.00 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
1/17/2020 |
18.00 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
1/24/2020 |
2.00 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
1/27/2020 |
24.00 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
1/29/2020 |
34.00 |
|
|
| Unifirst Holdings Inc |
Uniforms |
1/3/2020 |
196.33 |
|
|
| Unifirst Holdings Inc |
Uniforms |
1/10/2020 |
266.42 |
|
|
| Unifirst Holdings Inc |
Uniforms |
1/15/2020 |
1,494.99
|
|
|
| Unifirst Holdings Inc |
Uniforms |
1/17/2020 |
651.76 |
|
|
| Unifirst Holdings Inc |
Uniforms |
1/24/2020 |
174.13 |
|
|
| Unifirst Holdings Inc |
Uniforms |
1/27/2020 |
781.65 |
|
|
| Unifirst Holdings Inc |
Uniforms |
1/29/2020 |
1,432.76
|
|
|
| Uniform World |
Educational-Lab Parts/Supplies |
1/9/2020 |
510.00 |
|
|
| Uniform World |
Spnsr Book Supply & Misc Exp-Privat |
1/30/2020 |
1,188.00
|
|
|
| United Rentals North
America Inc |
Freight Delivery |
1/10/2020 |
415.90 |
|
|
| United Rentals North
America Inc |
Freight Delivery |
1/17/2020 |
271.60 |
|
|
| United Rentals North
America Inc |
Freight Delivery |
1/29/2020 |
295.30 |
|
|
| United Rentals North
America Inc |
Other Fees & Charges |
1/10/2020 |
4.15 |
|
|
| United Rentals North
America Inc |
Other Fees & Charges |
1/17/2020 |
1.80 |
|
|
| United Rentals North
America Inc |
Other Fees & Charges |
1/29/2020 |
4.40 |
|
|
| United Rentals North
America Inc |
Rent Equipment |
1/10/2020 |
1,699.28
|
|
|
| United Rentals North
America Inc |
Rent Equipment |
1/17/2020 |
735.55 |
|
|
| United Rentals North
America Inc |
Rent Equipment |
1/29/2020 |
1,800.83
|
|
|
| United Way of South
Texas |
United Way-Hidalgo |
1/29/2020 |
2,711.66
|
|
|
| Universal Towing Inc |
Purchased Contracted Services-Oper |
1/9/2020 |
100.00 |
|
|
| University of Texas at
Arlington |
Spnsr Book Supply & Misc Exp-Privat |
1/27/2020 |
144.00 |
|
|
| Upper Valley Mail Services
LLC |
Purchased Contracted Services-Oper |
1/9/2020 |
330.00 |
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
1,944.00
|
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
850.50 |
|
|
| VTX Communications
LLC |
Rent Equipment |
1/8/2020 |
725.00 |
|
|
| VTX Communications
LLC |
Telecom Rental |
1/8/2020 |
2,250.00
|
|
|
| VWR International LLC |
Educational-Classroom Part/Supplies |
1/6/2020 |
107.00 |
|
|
| VWR International LLC |
Educational-Classroom Part/Supplies |
1/8/2020 |
2,792.66
|
|
|
| VWR International LLC |
Educational-Classroom Part/Supplies |
1/10/2020 |
87.12 |
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
1/6/2020 |
523.23 |
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
1/8/2020 |
552.58 |
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
1/10/2020 |
103.84 |
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
1/13/2020 |
113.20 |
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
1/29/2020 |
83.99 |
|
|
| VWR International LLC |
Freight Delivery |
1/8/2020 |
- |
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/6/2020 |
1,679.53
|
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/8/2020 |
1,652.12
|
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/10/2020 |
2,835.32
|
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/13/2020 |
899.98 |
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/15/2020 |
123.34 |
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/17/2020 |
629.98 |
|
|
| Valerio Jayson |
Travel Advance |
1/23/2020 |
384.24 |
|
|
| Valladarez Ana |
Travel-Mileage |
1/3/2020 |
180.96 |
|
|
| Valladarez Ana |
Travel-Mileage |
1/9/2020 |
126.67 |
|
|
| Valladarez Ana |
Travel-Mileage |
1/30/2020 |
70.76 |
|
|
| Valley View Consulting
LLC |
Purchased Contracted Services-Oper |
1/30/2020 |
15,612.93 |
|
|
| Vanguelova Margarita |
Travel-Mileage |
1/30/2020 |
255.20 |
|
|
| Vasquez Eric |
Registration Fees |
1/3/2020 |
50.00 |
|
|
| Vasquez Eric |
Travel Advance |
1/3/2020 |
(212.80) |
|
|
| Vasquez Eric |
Travel Out-of-State |
1/3/2020 |
288.80 |
|
|
| Vasquez Eric |
Travel-Incidental |
1/3/2020 |
129.33 |
|
|
| Vatankha Mahmoud |
Travel-Mileage |
1/23/2020 |
60.09 |
|
|
| Vazquez Rosario |
Travel-Mileage |
1/16/2020 |
263.67 |
|
|
| Vela Jose |
Travel Advance |
1/3/2020 |
(194.56) |
|
|
| Vela Jose |
Travel Out-of-State |
1/3/2020 |
243.20 |
|
|
| Vela Jose |
Travel-Incidental |
1/3/2020 |
26.70 |
|
|
| Vela Tommy |
Travel-Mileage |
1/9/2020 |
153.12 |
|
|
| Velasquez Gustavo |
Travel Advance |
1/3/2020 |
79.20 |
|
|
| Velasquez Gustavo |
Travel Advance |
1/9/2020 |
181.76 |
|
|
| Verizon Wireless |
Telecom Rental |
1/3/2020 |
2,097.78
|
|
|
| Verizon Wireless |
Telecom Rental |
1/10/2020 |
361.00 |
|
|
| Verizon Wireless |
Telecom Rental |
1/13/2020 |
686.13 |
|
|
| Verizon Wireless |
Telecom Rental |
1/15/2020 |
3,388.17
|
|
|
| VidGrid Inc |
Non Inv Software License $0-$999.99 |
1/30/2020 |
5,000.00
|
|
|
| Villagran Cecilia |
Travel-Mileage |
1/16/2020 |
215.44 |
|
|
| Villarreal Martin |
Travel-Mileage |
1/9/2020 |
36.54 |
|
|
| WW Grainger Inc |
Consumables |
1/3/2020 |
18.40 |
|
|
| WW Grainger Inc |
Consumables |
1/3/2020 |
1,840.95
|
|
|
| WW Grainger Inc |
Consumables |
1/8/2020 |
322.80 |
|
|
| WW Grainger Inc |
Consumables |
1/22/2020 |
279.54 |
|
|
| WW Grainger Inc |
Consumables |
1/24/2020 |
934.50 |
|
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
1/24/2020 |
128.84 |
|
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
1/29/2020 |
97.19 |
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
29.04 |
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
898.35 |
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
1/8/2020 |
355.14 |
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
1/24/2020 |
350.02 |
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
1/27/2020 |
456.43 |
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
1/29/2020 |
967.80 |
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/3/2020 |
374.21 |
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/8/2020 |
161.42 |
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/22/2020 |
715.62 |
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/24/2020 |
827.64 |
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
1/29/2020 |
476.34 |
|
|
| WW Grainger Inc |
Office Supplies |
1/3/2020 |
409.68 |
|
|
| WW Grainger Inc |
Uniforms |
1/3/2020 |
8.72 |
|
|
| WW Grainger Inc |
Uniforms |
1/17/2020 |
1,954.11
|
|
|
| WW Grainger Inc |
Uniforms |
1/22/2020 |
430.84 |
|
|
| WW Grainger Inc |
Uniforms |
1/24/2020 |
45.37 |
|
|
| Wal Mart |
Consumables |
1/3/2020 |
209.39 |
|
|
| Wal Mart |
Consumables |
1/9/2020 |
96.60 |
|
|
| Wal Mart |
Consumables |
1/16/2020 |
39.37 |
|
|
| Wal Mart |
Consumables |
1/23/2020 |
8.82 |
|
|
| Wal Mart |
Consumables |
1/30/2020 |
11.36 |
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
1/16/2020 |
159.83 |
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
1/23/2020 |
191.39 |
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
1/3/2020 |
21.25 |
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
1/9/2020 |
712.87 |
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
1/16/2020 |
258.61 |
|
|
| Wal Mart |
Food Purchased |
1/3/2020 |
297.09 |
|
|
| Wal Mart |
Food Purchased |
1/16/2020 |
33.60 |
|
|
| Wal Mart |
Food Purchased |
1/23/2020 |
28.74 |
|
|
| Wal Mart |
Hardware/Materials/Parts/Supplies |
1/3/2020 |
55.52 |
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
1/16/2020 |
99.86 |
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
1/23/2020 |
10.96 |
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
1/30/2020 |
386.27 |
|
|
| Wal Mart |
Spnsr Book Supply & Misc Exp-Local |
1/23/2020 |
157.58 |
|
|
| Walsh-Haines Grant |
Travel Advance |
1/3/2020 |
291.84 |
|
|
| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
1/16/2020 |
228.03 |
|
|
| We Count People LLC |
Freight Delivery |
1/9/2020 |
28.00 |
|
|
| We Count People LLC |
Non Inv Furni & Equip $0 - $999.99 |
1/9/2020 |
1,707.00
|
|
|
| Web Planet Design |
Purchased Contracted Services-Oper |
1/3/2020 |
1,775.00
|
|
|
| Webcheckout |
Data Hosting Services |
1/3/2020 |
3,150.00
|
|
|
| Webcheckout |
M&R Software |
1/3/2020 |
12,040.00 |
|
|
| Weber Nathaniel |
Travel-Mileage |
1/16/2020 |
83.52 |
|
|
| Welcome Home RGV LLC |
Other Fees & Charges |
1/3/2020 |
650.00 |
|
|
| Weslaco Area Chamber of
Commerce |
Membership Dues |
1/16/2020 |
675.00 |
|
|
| Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
1/9/2020 |
36.16 |
|
|
| Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
1/16/2020 |
29.17 |
|
|
| Weslaco Centennial
Committee |
Other Fees & Charges |
1/23/2020 |
315.00 |
|
|
| Westin Hotel Austin |
Travel In-State |
1/8/2020 |
477.70 |
|
|
| Wheat Van |
Travel-Mileage |
1/23/2020 |
204.16 |
|
|
| Williams Chelan |
Travel-Mileage |
1/30/2020 |
15.08 |
|
|
| Williams Lynell |
Travel-Mileage |
1/16/2020 |
98.31 |
|
|
| Williams Wendi |
Travel-Mileage |
1/30/2020 |
75.63 |
|
|
| Wingard Annette |
Travel Advance |
1/9/2020 |
(112.24) |
|
|
| Wingard Annette |
Travel In-State |
1/9/2020 |
149.48 |
|
|
| Wingard Annette |
Travel-Incidental |
1/9/2020 |
65.86 |
|
|
| Winner's World |
Repro & Print Services |
1/30/2020 |
200.00 |
|
|
| Wolters Kluwer HLRP |
Subscriptions |
1/29/2020 |
31.01 |
|
|
| Workforce Solutions |
Due to 3rd Parties |
1/16/2020 |
281.80 |
|
|
| Workforce Solutions |
Due to 3rd Parties |
1/30/2020 |
3,199.40
|
|
|
| World Book Inc |
Cap Library Books/Audio/Visual |
1/22/2020 |
2,997.00
|
|
|
| Wright Express FSC |
Fuels & Lubricants |
1/3/2020 |
70.09 |
|
|
| Xerox Corporation |
Rent Copiers |
1/3/2020 |
4,232.15
|
|
|
| Xerox Corporation |
Rent Copiers |
1/9/2020 |
3,205.90
|
|
|
| Xerox Corporation |
Rent Copiers |
1/16/2020 |
10,561.59 |
|
|
| Xerox Corporation |
Rent Copiers |
1/23/2020 |
4,460.04
|
|
|
| Xerox Corporation |
Rent Copiers |
1/30/2020 |
4,433.89
|
|
|
| Xerox Corporation |
Rent Equipment |
1/16/2020 |
271.94 |
|
|
| Xerox Corporation |
Rent Equipment |
1/30/2020 |
1,094.06
|
|
|
| Xu Guanghua |
Travel-Mileage |
1/16/2020 |
11.60 |
|
|
| Ysasi Noel |
Travel-Mileage |
1/16/2020 |
591.60 |
|
|
| Yuma Art Symposium
Inc |
Registration Fees |
1/29/2020 |
180.00 |
|
|
| Zamarripa Arturo |
Travel-Mileage |
1/23/2020 |
481.98 |
|
|
| Zamora Alma |
Purchased Contracted Services-Oper |
1/9/2020 |
1,200.00
|
|
|
| Zapata Juan |
Travel-Mileage |
1/16/2020 |
19.72 |
|
|
| Zarazua Nancy |
Travel Advance |
1/9/2020 |
(174.64) |
|
|
| Zarazua Nancy |
Travel In-State |
1/9/2020 |
236.00 |
|
|
| Zarazua Nancy |
Travel-Incidental |
1/9/2020 |
149.50 |
|
|
| Zavala Leticia |
Travel-Mileage |
1/16/2020 |
532.44 |
|
|
| Zents Jeffrey |
Travel-Mileage |
1/16/2020 |
196.27 |
|
|
| Zepol Dietary
Consults |
License Fees |
1/22/2020 |
260.00 |
|
|
| Zhu Jing |
Travel-Mileage |
1/30/2020 |
52.08 |
|
|
| Zuno Rosa |
Travel-Mileage |
1/9/2020 |
210.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
6,617,098.57 |
|
|
|
|
Voids |
2,975.85
|
|
|
|
|
|
6,620,074.42 |
Total Accounts Payable |
|
|
|
5,958,213.88 |
Total Student Refunds |
|
|
|
5,327,946.63 |
Total Net Payroll |
|
|
|
|
17,906,234.93 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|