South Texas College |
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Check Register |
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For Period
05/01/2021 To 05/31/2021 |
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VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
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1.50 Cleaners |
Purchased Contracted Services-Oper |
5/27/2021 |
475.00
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1st FP McAllen LLC |
M&R Buildings/Improvements |
5/13/2021 |
523.95
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1st FP McAllen LLC |
Purchased Contracted Services-Oper |
5/6/2021 |
652.65
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1st FP McAllen LLC |
Purchased Contracted Services-Oper |
5/27/2021 |
10,183.68 |
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A Fast Delivery |
Purchased Contracted Services-Oper |
5/13/2021 |
145.75
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A Fast Delivery |
Purchased Contracted Services-Oper |
5/20/2021 |
145.75
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ADI |
Freight Delivery |
5/6/2021 |
- |
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ADI |
Freight Delivery |
5/13/2021 |
20.95 |
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ADI |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
287.88
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ADI |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
1,362.19 |
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ADI |
Hardware/Materials/Parts/Supplies |
5/20/2021 |
224.12
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ADI |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
1,887.81 |
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ADI |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
891.53
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ADT Commercial LLC |
Security Services |
5/25/2021 |
57.24 |
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AIM Media Texas |
Advertising Services |
5/18/2021 |
943.28
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AIM Media Texas |
Subscriptions |
5/18/2021 |
166.40
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AIM Media Texas |
Subscriptions |
5/18/2021 |
166.40
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AMP Personnel Services
LLC |
Temporary Services |
5/6/2021 |
3,450.67 |
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AMP Personnel Services
LLC |
Temporary Services |
5/13/2021 |
1,292.80 |
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AMP Personnel Services
LLC |
Temporary Services |
5/20/2021 |
1,943.78 |
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AMP Personnel Services
LLC |
Temporary Services |
5/27/2021 |
2,070.37 |
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AMSYS Innovative
Solutions LLC |
Freight Delivery |
5/20/2021 |
850.00
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AMSYS Innovative
Solutions LLC |
Hardware/Materials/Parts/Supplies |
5/20/2021 |
34.50 |
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AMSYS Innovative
Solutions LLC |
Inv Comp Equip $1,000 - $4,999.99 |
5/20/2021 |
4,797.00 |
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AMSYS Innovative
Solutions LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/20/2021 |
16,920.00 |
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AMSYS Innovative
Solutions LLC |
Non Inv Computer Equip $0 - $999.99 |
5/20/2021 |
270.00
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ASA Brands Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2021 |
159.95
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AVI SPL LLC |
Freight Delivery |
5/27/2021 |
210.00
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AVI SPL LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/27/2021 |
4,290.12 |
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Abra Electronics Inc |
Educational-Lab Parts/Supplies |
5/20/2021 |
1,067.40 |
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Abra Electronics Inc |
Freight Delivery |
5/20/2021 |
54.50 |
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Accessible Information
Management LLC |
Data Hosting Services |
5/6/2021 |
4,887.96 |
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Ace's Bar B Q |
Deposits Held for Other-Outflow |
5/4/2021 |
3,539.77 |
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Advance Publishing
LLC |
Advertising Services |
5/13/2021 |
234.00
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Advance Publishing
LLC |
Advertising Services |
5/20/2021 |
487.50
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Advance Publishing
LLC |
Advertising Services |
5/27/2021 |
224.25
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Advanced Health Education
Center |
Registration Fees |
5/6/2021 |
189.00
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Aguilar Christina |
Travel-Mileage |
5/27/2021 |
219.97
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Alamo Iron Works |
Educational-Lab Parts/Supplies |
5/13/2021 |
1,282.52 |
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Alamo Iron Works |
Educational-Lab Parts/Supplies |
5/18/2021 |
149.44
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Alamo Iron Works |
Educational-Lab Parts/Supplies |
5/25/2021 |
35.65 |
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Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
1,163.16 |
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AliMed Inc |
Educational-Lab Parts/Supplies |
5/6/2021 |
62.69 |
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AliMed Inc |
Educational-Lab Parts/Supplies |
5/13/2021 |
62.69 |
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AliMed Inc |
Freight Delivery |
5/6/2021 |
19.99 |
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Alpha and Omega Cleaning
Services LLC |
M&R Furnish & Equipment |
5/13/2021 |
380.00
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Alvarado Architects &
Associates Inc |
Constr Architect/Engineering Svcs |
5/20/2021 |
6,141.00 |
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Alvarez Cristina |
Travel-Mileage |
5/20/2021 |
91.84 |
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American Assn for
Respiratory Care |
Membership Dues |
5/6/2021 |
116.00
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American Assn for
Respiratory Care |
Registration Fees |
5/20/2021 |
175.00
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American Assn for
Respiratory Care |
Registration Fees |
5/20/2021 |
175.00
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American Assn for
Respiratory Care |
Registration Fees |
5/25/2021 |
175.00
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American Assn for
Respiratory Care |
Subscriptions |
5/6/2021 |
15.00 |
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American Databank
LLC |
Spnsr Book Supply & Misc Exp-Local |
5/11/2021 |
1,508.00 |
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American Library
Assn |
Books & Reference Materials |
5/27/2021 |
81.00 |
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American Library
Assn |
Freight Delivery |
5/27/2021 |
12.00 |
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American Library
Assn |
Registration Fees |
5/6/2021 |
210.00
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American Payroll
Association |
Membership Dues |
5/25/2021 |
262.00
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American Welding Society
Inc |
Books & Reference Materials |
5/25/2021 |
984.00
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American Welding Society
Inc |
Freight Delivery |
5/25/2021 |
29.64 |
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Amigo Power
Equipment |
M&R Vehicles |
5/6/2021 |
576.52
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Anciso Gloria |
Travel-Mileage |
5/13/2021 |
129.36
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Andrade Artemio |
Travel-Mileage |
5/6/2021 |
193.76
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Andrade Artemio |
Travel-Mileage |
5/20/2021 |
275.30
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Andy's Auto Air &
Supplies Inc |
M&R Vehicles |
5/27/2021 |
332.44
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Aperture Content
Marketing |
Purchased Contracted Services-Oper |
5/6/2021 |
23,555.07 |
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Aperture Content
Marketing |
Purchased Contracted Services-Oper |
5/20/2021 |
36,480.11 |
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Appraisal &
Collection Technologies LLC |
M&R Software and License Renewals |
5/20/2021 |
298.00
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Aqua Tech |
Inv Furn & Equip $1,000 - $4,999.99 |
5/27/2021 |
25,200.00 |
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Aqua Tech |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
7,500.00 |
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Aqua Tech |
Purchased Contracted Services-Oper |
5/27/2021 |
3,000.00 |
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Architectural Division 8
Inc |
Hardware/Materials/Parts/Supplies |
5/20/2021 |
27.30 |
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Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
1,226.60 |
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Arteaga Claudia |
Travel-Mileage |
5/20/2021 |
94.64 |
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Artline America Inc |
Purchased Contracted Services-Oper |
5/20/2021 |
246.79
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Assn for Institutional
Research |
Registration Fees |
5/25/2021 |
399.00
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Assn of Certified Fraud
Examiners Inc |
Membership Dues |
5/25/2021 |
225.00
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Assn of College and
University Auditors Inc |
Membership Dues |
5/6/2021 |
175.00
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Assn of Collegiate
Conference and Events |
Membership Dues |
5/27/2021 |
850.00
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Assn on Higher Education
and Disability |
Registration Fees |
5/25/2021 |
449.00
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Association of Community
College Trustees |
Membership Dues |
5/13/2021 |
8,854.00 |
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Authentic
Promotions.com |
Promo Items |
5/6/2021 |
5,470.00 |
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Authentic
Promotions.com |
Promo Items |
5/18/2021 |
2,870.00 |
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Authentic
Promotions.com |
Promo Items |
5/27/2021 |
3,777.86 |
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Automatic Sync
Technologies LLC |
Purchased Contracted Services-Oper |
5/20/2021 |
21.98 |
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Axon Enterprise Inc |
Weapon Accessories |
5/13/2021 |
1,020.00 |
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B&H Foto &
Electronics Corp |
Computer Supplies |
5/13/2021 |
682.94
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B&H Foto &
Electronics Corp |
Computer Supplies |
5/20/2021 |
1,315.20 |
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B&H Foto &
Electronics Corp |
Computer Supplies |
5/27/2021 |
396.53
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B&H Foto &
Electronics Corp |
Freight Delivery |
5/13/2021 |
48.02 |
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B&H Foto &
Electronics Corp |
Freight Delivery |
5/20/2021 |
269.14
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B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
55.09 |
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B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
1,997.70 |
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B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
5/20/2021 |
112.26
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B&H Foto &
Electronics Corp |
Inv Comp Equip $1,000 - $4,999.99 |
5/13/2021 |
1,118.88 |
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B&H Foto &
Electronics Corp |
Inv Comp Equip $1,000 - $4,999.99 |
5/20/2021 |
1,999.00 |
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B&H Foto &
Electronics Corp |
M&R Computer Equipment |
5/20/2021 |
149.99
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B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
5/6/2021 |
429.00
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B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
5/13/2021 |
500.92
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B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
5/20/2021 |
1,936.85 |
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B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
308.30
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B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
1,516.93 |
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B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
1,756.40 |
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B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
473.65
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B&H Foto &
Electronics Corp |
Office Supplies |
5/13/2021 |
625.06
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B&H Foto &
Electronics Corp |
Office Supplies |
5/20/2021 |
598.33
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BEAM Professionals |
Constr Architect/Engineering Svcs |
5/20/2021 |
4,688.26 |
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BRNDHUB LLC |
Purchased Contracted Services-Oper |
5/18/2021 |
8,300.00 |
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BWE II LLC |
M&R Vehicles |
5/25/2021 |
105.60
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Badillo Vargas Ismael |
Travel-Mileage |
5/20/2021 |
348.77
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Bain Johnny |
Travel-Mileage |
5/20/2021 |
114.91
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Balloons and More |
Deposits Held for Other-Outflow |
5/13/2021 |
270.00
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Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
5/6/2021 |
1,083.10 |
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Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
5/6/2021 |
2,203.50 |
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Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
5/27/2021 |
1,849.10 |
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Barnes & Noble
College Booksellers LLC |
Educational-Classroom Part/Supplies |
5/27/2021 |
84.77 |
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Barnes & Noble
College Booksellers LLC |
Educational-Testing & Graduation |
5/20/2021 |
29.90 |
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Barrera Amando |
Travel-Mileage |
5/6/2021 |
622.16
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Barrera Amando |
Travel-Mileage |
5/20/2021 |
670.60
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Barrera Amando |
Travel-Mileage |
5/27/2021 |
623.00
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Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
539.16
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Beta Technology Inc |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
560.00
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Big John Site Serves |
Other Fees & Charges |
5/4/2021 |
40.00 |
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Big John Site Serves |
Other Fees & Charges |
5/25/2021 |
40.00 |
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Big John Site Serves |
Rent Equipment |
5/4/2021 |
200.00
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Big John Site Serves |
Rent Equipment |
5/25/2021 |
200.00
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Bio Rad Laboratories
Inc |
Educational-Lab Parts/Supplies |
5/18/2021 |
117.00
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Bio Rad Laboratories
Inc |
Freight Delivery |
5/18/2021 |
32.40 |
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Bio Rad Laboratories
Inc |
Freight Delivery |
5/20/2021 |
10.00 |
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Bio Rad Laboratories
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/20/2021 |
912.80
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Bio Rad Laboratories
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2021 |
1,089.00 |
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Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
5/27/2021 |
1,135.09 |
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Bobrowicz Heather |
Travel-Mileage |
5/20/2021 |
20.72 |
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Boggus Motor Sales II
LLC |
M&R Vehicles |
5/27/2021 |
1,476.12 |
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Boggus Motor Sales II
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
(13.03) |
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Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
5/13/2021 |
1,130.74 |
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Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
5/20/2021 |
90.00 |
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Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
5/27/2021 |
353.79
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Bound Tree Medical
LLC |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
132.00
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Bound Tree Medical
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
1,635.49 |
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BridgeNet Communications
LLC |
Construction Other Expense |
5/6/2021 |
140.00
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BridgeNet Communications
LLC |
Construction Other Expense |
5/27/2021 |
195.00
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BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
5/4/2021 |
2,135.05 |
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Brighter Future Learning
Ctr |
Child Care Services |
5/20/2021 |
288.00
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Brighter Future Learning
Ctr |
Child Care Services |
5/27/2021 |
126.00
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BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
5/11/2021 |
1,607.37 |
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Burton Companies LLC |
Educational-Lab Parts/Supplies |
5/6/2021 |
9.19 |
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Burton Companies LLC |
Educational-Lab Parts/Supplies |
5/13/2021 |
3,061.04 |
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Burton Companies LLC |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
27.39 |
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Burton Companies LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/6/2021 |
3,595.00 |
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Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
288.25
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Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
221.00
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Burton McCumber &
Longoria LLP |
Financial, Accounting & Audit Svcs |
5/6/2021 |
2,000.00 |
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Bush Supply Company |
Hardware/Materials/Parts/Supplies |
5/18/2021 |
463.92
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Bush Supply Company |
Hardware/Materials/Parts/Supplies |
5/25/2021 |
985.20
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Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
292.64
|
|
|
|
|
|
Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2021 |
1,129.60 |
|
|
|
|
|
C & S Safety
Supply |
Consumables |
5/13/2021 |
204.62
|
|
|
|
|
|
C & S Safety
Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
399.50
|
|
|
|
|
|
C & S Safety
Supply |
Other Fees & Charges |
5/13/2021 |
8.68 |
|
|
|
|
|
CDW Government |
Computer Supplies |
5/6/2021 |
147.24
|
|
|
|
|
|
CDW Government |
Computer Supplies |
5/13/2021 |
1,431.49 |
|
|
|
|
|
CDW Government |
Computer Supplies |
5/27/2021 |
949.67
|
|
|
|
|
|
CDW Government |
Computer Supplies |
5/20/2021 |
71.19 |
|
|
|
|
|
CDW Government |
Educational-Classroom Part/Supplies |
5/13/2021 |
347.62
|
|
|
|
|
|
CDW Government |
Inv Software Licen $1,000-$4,999.99 |
5/27/2021 |
2,896.91 |
|
|
|
|
|
CDW Government |
M&R Computer Equipment |
5/6/2021 |
90.95 |
|
|
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/6/2021 |
1,879.47 |
|
|
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/13/2021 |
3,025.32 |
|
|
|
|
|
CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/27/2021 |
4,476.13 |
|
|
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
776.19
|
|
|
|
|
|
CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
887.67
|
|
|
|
|
|
CITI Program |
Registration Fees |
5/13/2021 |
129.00
|
|
|
|
|
|
CPR Services |
License Fees |
5/20/2021 |
200.00
|
|
|
|
|
|
CPR Services |
Spnsr Book Supply & Misc Exp-Privat |
5/6/2021 |
200.00
|
|
|
|
|
|
CRC |
Computer Supplies |
5/13/2021 |
2,802.00 |
|
|
|
|
|
CRC |
M&R Computer Equipment |
5/13/2021 |
534.00
|
|
|
|
|
|
CRC |
Non Inv Computer Equip $0 - $999.99 |
5/13/2021 |
2,214.00 |
|
|
|
|
|
CTP Tech LLC |
Data Hosting Services |
5/27/2021 |
2,100.00 |
|
|
|
|
|
Campaigner |
Non Inv Software License $0-$999.99 |
5/13/2021 |
214.29
|
|
|
|
|
|
Campaigner |
Non Inv Software License $0-$999.99 |
5/20/2021 |
214.29
|
|
|
|
|
|
Campaigner |
Other Fees & Charges |
5/13/2021 |
160.71
|
|
|
|
|
|
Campaigner |
Other Fees & Charges |
5/20/2021 |
160.71
|
|
|
|
|
|
Campos Jesus |
Travel-Mileage |
5/13/2021 |
49.28 |
|
|
|
|
|
Campus Safety Health
& Environmental Management Assn |
Membership Dues |
5/13/2021 |
275.00
|
|
|
|
|
|
Canon Financial Services
Inc |
Rent Copiers |
5/11/2021 |
1,760.15 |
|
|
|
|
|
Cantor Paul |
Honorariums |
5/6/2021 |
2,000.00 |
|
|
|
|
|
Canva US Inc |
Non Inv Software License $0-$999.99 |
5/18/2021 |
360.00
|
|
|
|
|
|
Canva US Inc |
Non Inv Software License $0-$999.99 |
5/18/2021 |
360.00
|
|
|
|
|
|
Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
5/25/2021 |
8,606.23 |
|
|
|
|
|
Carolina Biological
Supply |
Freight Delivery |
5/25/2021 |
360.00
|
|
|
|
|
|
Carrier Enterprise
LLC |
Freight Delivery |
5/20/2021 |
90.00 |
|
|
|
|
|
Carrier Enterprise
LLC |
Hardware/Materials/Parts/Supplies |
5/20/2021 |
28.48 |
|
|
|
|
|
Carrier Enterprise
LLC |
M&R Furnish & Equipment |
5/20/2021 |
1,217.05 |
|
|
|
|
|
Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
498.01
|
|
|
|
|
|
Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
1,133.51 |
|
|
|
|
|
Casco Industries Inc |
Freight Delivery |
5/13/2021 |
100.00
|
|
|
|
|
|
Casco Industries Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
2,464.00 |
|
|
|
|
|
Castaneda April |
Travel-Mileage |
5/20/2021 |
93.52 |
|
|
|
|
|
Cavazos Hector |
Travel Out-of-State Per Diem |
5/27/2021 |
122.00
|
|
|
|
|
|
Cavazos Hector |
Travel-Student-Out-of-State |
5/27/2021 |
(97.60) |
|
|
|
|
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
5/4/2021 |
600.00
|
|
|
|
|
|
Cengage Learning Inc |
Cap Library Books/Audio/Visual |
5/20/2021 |
1,804.68 |
|
|
|
|
|
Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
70.06 |
|
|
|
|
|
Central Plumbing &
Electric Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
(0.02) |
|
|
|
|
|
Certiport Inc |
Educational-Testing & Graduation |
5/18/2021 |
732.00
|
|
|
|
|
|
Charles Clark Chevrolet
Co |
M&R Vehicles |
5/6/2021 |
71.49 |
|
|
|
|
|
Charter Communications
Holdings LLC |
Other Fees & Charges |
5/13/2021 |
44.09 |
|
|
|
|
|
Charter Communications
Holdings LLC |
Purchased Contracted Services-Oper |
5/13/2021 |
500.00
|
|
|
|
|
|
Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
5/27/2021 |
393.12
|
|
|
|
|
|
Chemglass Life Sciences
LLC |
Freight Delivery |
5/27/2021 |
58.97 |
|
|
|
|
|
Chris Garcia
Photography |
Deposits Held for Other-Outflow |
5/6/2021 |
710.00
|
|
|
|
|
|
Christal Vision Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/27/2021 |
3,915.10 |
|
|
|
|
|
Cindy Boudloche
Trustee |
Legal Judgements |
5/26/2021 |
5,892.09 |
|
|
|
|
|
City of McAllen |
Other Fees & Charges |
5/6/2021 |
3,050.00 |
|
|
|
|
|
City of McAllen |
Water, Sewer & Garbage |
5/6/2021 |
7,318.83 |
|
|
|
|
|
City of McAllen |
Water, Sewer & Garbage |
5/20/2021 |
16,958.89 |
|
|
|
|
|
City of Pharr |
Water, Sewer & Garbage |
5/27/2021 |
785.60
|
|
|
|
|
|
City of Rio Grande
City |
Water, Sewer & Garbage |
5/6/2021 |
2,796.32 |
|
|
|
|
|
City of Weslaco |
Water, Sewer & Garbage |
5/20/2021 |
7,562.52 |
|
|
|
|
|
Coast Biomedical
Equipment LLC |
Freight Delivery |
5/6/2021 |
20.00 |
|
|
|
|
|
Coast Biomedical
Equipment LLC |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
587.02
|
|
|
|
|
|
College Board |
Educational-Testing & Graduation |
5/13/2021 |
9,510.00 |
|
|
|
|
|
College Board |
Freight Delivery |
5/13/2021 |
95.00 |
|
|
|
|
|
Complete Book and Media
Supply LLC |
Books & Reference Materials |
5/27/2021 |
1,064.80 |
|
|
|
|
|
Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
5/20/2021 |
50.92 |
|
|
|
|
|
Comprehensive Adult
Student Assessment Systems |
Educational-Testing & Graduation |
5/6/2021 |
175.00
|
|
|
|
|
|
Comprehensive Adult
Student Assessment Systems |
Other Fees & Charges |
5/6/2021 |
15.00 |
|
|
|
|
|
ConServe Inc |
A/P Collection Agencies |
5/27/2021 |
0.80 |
|
|
|
|
|
Consortium of College and
University Media Centers |
Membership Dues |
5/18/2021 |
900.00
|
|
|
|
|
|
Convention & Expo
Management Services |
Educational-Testing & Graduation |
5/6/2021 |
123.75
|
|
|
|
|
|
Convention & Expo
Management Services |
Educational-Testing & Graduation |
5/20/2021 |
1,450.00 |
|
|
|
|
|
Convention & Expo
Management Services |
Freight Delivery |
5/6/2021 |
300.00
|
|
|
|
|
|
Convergent Information
Security Solutions LLC |
M&R Software and License Renewals |
5/6/2021 |
1,899.00 |
|
|
|
|
|
Copy Plus LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2021 |
128.17
|
|
|
|
|
|
Copy Plus LLC |
Office Supplies |
5/25/2021 |
44.82 |
|
|
|
|
|
Copy Plus LLC |
Repro & Print Services |
5/18/2021 |
300.00
|
|
|
|
|
|
Copy Plus LLC |
Repro & Print Services |
5/25/2021 |
2,428.03 |
|
|
|
|
|
Copy Zone |
Repro & Print Services |
5/4/2021 |
627.89
|
|
|
|
|
|
Copy Zone |
Repro & Print Services |
5/11/2021 |
29.28 |
|
|
|
|
|
Copy Zone |
Repro & Print Services |
5/18/2021 |
836.87
|
|
|
|
|
|
Copy Zone |
Repro & Print Services |
5/25/2021 |
618.21
|
|
|
|
|
|
Copy Zone |
Repro & Print Services |
5/27/2021 |
76.82 |
|
|
|
|
|
Coronado Elba |
Travel-Mileage |
5/27/2021 |
225.57
|
|
|
|
|
|
Corpus Luis |
Deposits Held for Other-Outflow |
5/6/2021 |
375.00
|
|
|
|
|
|
Cortez Daniel |
Travel In-State Per Diem |
5/27/2021 |
132.00
|
|
|
|
|
|
Cortez Daniel |
Travel-Student-In-State |
5/27/2021 |
(105.60) |
|
|
|
|
|
Council for Adult and
Experiential Learning |
Registration Fees |
5/4/2021 |
4,500.00 |
|
|
|
|
|
County of Hidalgo |
Purchased Contracted Services-Oper |
5/13/2021 |
90,678.67 |
|
|
|
|
|
Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
82.40 |
|
|
|
|
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
540.00
|
|
|
|
|
|
Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
571.61
|
|
|
|
|
|
CreativePro Network |
Registration Fees |
5/11/2021 |
1,795.00 |
|
|
|
|
|
Cuellar Rosa |
Travel-Mileage |
5/13/2021 |
220.64
|
|
|
|
|
|
Cuello Cristobal |
Travel In-State Per Diem |
5/27/2021 |
132.00
|
|
|
|
|
|
Cuello Cristobal |
Travel-Incidental |
5/27/2021 |
4.48 |
|
|
|
|
|
Cuello Cristobal |
Travel-Student-In-State |
5/27/2021 |
(105.60) |
|
|
|
|
|
D&G Custom
Cabinets |
Inv Furn & Equip $1,000 - $4,999.99 |
5/6/2021 |
2,323.10 |
|
|
|
|
|
D&G Custom
Cabinets |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
4,352.00 |
|
|
|
|
|
Dahill |
Rent Copiers |
5/4/2021 |
688.84
|
|
|
|
|
|
Dahill |
Rent Copiers |
5/6/2021 |
4,880.47 |
|
|
|
|
|
Dahill |
Rent Copiers |
5/11/2021 |
810.95
|
|
|
|
|
|
Dahill |
Rent Copiers |
5/13/2021 |
199.11
|
|
|
|
|
|
Dahill |
Rent Copiers |
5/20/2021 |
507.60
|
|
|
|
|
|
Dahill |
Rent Copiers |
5/25/2021 |
596.23
|
|
|
|
|
|
Dahill |
Rent Copiers |
5/27/2021 |
78.87 |
|
|
|
|
|
Daikin Applied |
Freight Delivery |
5/6/2021 |
60.00 |
|
|
|
|
|
Daikin Applied |
Inv Furn & Equip $1,000 - $4,999.99 |
5/6/2021 |
1,031.00 |
|
|
|
|
|
Dal Tile Distribution
Inc |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
20.50 |
|
|
|
|
|
Danny's Pawn &
Sporting Goods |
Uniforms |
5/27/2021 |
354.97
|
|
|
|
|
|
Datum Storage
Solutions |
Freight Delivery |
5/6/2021 |
- |
|
|
|
|
|
Datum Storage
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
23,063.10 |
|
|
|
|
|
Datum Storage
Solutions |
Purchased Contracted Services-Oper |
5/6/2021 |
3,460.00 |
|
|
|
|
|
De Leon Francisco |
Travel-Mileage |
5/27/2021 |
12.32 |
|
|
|
|
|
De Leon Rebecca |
Travel-Mileage |
5/20/2021 |
143.81
|
|
|
|
|
|
Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
5/25/2021 |
29.36 |
|
|
|
|
|
Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
191.90
|
|
|
|
|
|
Dell Marketing LP |
Computer Supplies |
5/6/2021 |
18.99 |
|
|
|
|
|
Dell Marketing LP |
Computer Supplies |
5/13/2021 |
6,783.90 |
|
|
|
|
|
Dell Marketing LP |
Computer Supplies |
5/20/2021 |
1,345.38 |
|
|
|
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/6/2021 |
4,203.72 |
|
|
|
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/13/2021 |
22,891.04 |
|
|
|
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/20/2021 |
1,065.09 |
|
|
|
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/13/2021 |
6,299.01 |
|
|
|
|
|
Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/20/2021 |
5,325.45 |
|
|
|
|
|
Dell Marketing LP |
Inv Furn & Equip $1,000 - $4,999.99 |
5/13/2021 |
1,552.49 |
|
|
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/6/2021 |
683.88
|
|
|
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/13/2021 |
3,966.48 |
|
|
|
|
|
Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/27/2021 |
432,169.00 |
|
|
|
|
|
Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
280.75
|
|
|
|
|
|
Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
299.87
|
|
|
|
|
|
Delos Living LLC |
Freight Delivery |
5/13/2021 |
50.00 |
|
|
|
|
|
Delos Living LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
329.00
|
|
|
|
|
|
Delta Specialty Signs
& Supplies |
Freight Delivery |
5/13/2021 |
25.00 |
|
|
|
|
|
Delta Specialty Signs
& Supplies |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
900.60
|
|
|
|
|
|
Demco Inc |
Freight Delivery |
5/25/2021 |
9.95 |
|
|
|
|
|
Demco Inc |
Freight Delivery |
5/27/2021 |
128.00
|
|
|
|
|
|
Demco Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
1,175.59 |
|
|
|
|
|
Demco Inc |
Office Supplies |
5/25/2021 |
63.72 |
|
|
|
|
|
Department of Information
Resources |
Other Fees & Charges |
5/27/2021 |
51.20 |
|
|
|
|
|
Department of Information
Resources |
Phone Service |
5/27/2021 |
122.31
|
|
|
|
|
|
Department of Information
Resources |
Telecom Rental |
5/27/2021 |
8,400.00 |
|
|
|
|
|
Development Cubed
Software Inc |
Educational-Testing & Graduation |
5/27/2021 |
8,716.80 |
|
|
|
|
|
DexYP |
Advertising Services |
5/20/2021 |
138.00
|
|
|
|
|
|
DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
5/11/2021 |
5,190.00 |
|
|
|
|
|
DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
5/20/2021 |
197.85
|
|
|
|
|
|
DiaMedical USA Equipment
LLC |
Freight Delivery |
5/20/2021 |
69.55 |
|
|
|
|
|
DiaMedical USA Equipment
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
3,629.70 |
|
|
|
|
|
Diaz Jr Ruben |
Travel-Mileage |
5/20/2021 |
30.02 |
|
|
|
|
|
Doctors Hospital at
Renaissance LTD |
Grant Sub-Contracts |
5/27/2021 |
39,015.68 |
|
|
|
|
|
Dollamur Sport
Surfaces |
Consumables |
5/20/2021 |
359.92
|
|
|
|
|
|
Dollamur Sport
Surfaces |
Educational-Classroom Part/Supplies |
5/20/2021 |
155.40
|
|
|
|
|
|
Dollamur Sport
Surfaces |
Freight Delivery |
5/20/2021 |
80.00 |
|
|
|
|
|
Dollamur Sport
Surfaces |
Office Supplies |
5/20/2021 |
359.92
|
|
|
|
|
|
Door Control
Services |
M&R Buildings/Improvements |
5/11/2021 |
2,583.00 |
|
|
|
|
|
E I Fire & Safety
Inc |
M&R Furnish & Equipment |
5/25/2021 |
247.60
|
|
|
|
|
|
E I Fire & Safety
Inc |
Purchased Contracted Services-Oper |
5/25/2021 |
3,300.00 |
|
|
|
|
|
EAN Holdings LLC |
Travel-Car Rental |
5/13/2021 |
95.22 |
|
|
|
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
5/4/2021 |
18,710.72 |
|
|
|
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
5/6/2021 |
3,102.03 |
|
|
|
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
5/13/2021 |
2,919.38 |
|
|
|
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
5/18/2021 |
6,986.00 |
|
|
|
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
5/20/2021 |
736.97
|
|
|
|
|
|
EBSCO Information
Services |
Cap Library Books/Audio/Visual |
5/25/2021 |
7,775.65 |
|
|
|
|
|
EBSCO Information
Services |
Subscriptions |
5/4/2021 |
594.50
|
|
|
|
|
|
EGV Architects Inc |
Constr Architect/Engineering Svcs |
5/20/2021 |
8,775.00 |
|
|
|
|
|
ESCO Institute |
Educational-Testing & Graduation |
5/20/2021 |
1,075.00 |
|
|
|
|
|
ESCO Institute |
Purchased Contracted Services-Oper |
5/20/2021 |
645.00
|
|
|
|
|
|
Ecamm Network LLC |
Non Inv Software License $0-$999.99 |
5/4/2021 |
307.20
|
|
|
|
|
|
Educational Testing
Service |
Educational-Testing & Graduation |
5/27/2021 |
772.50
|
|
|
|
|
|
Educational Testing
Service |
Other Fees & Charges |
5/27/2021 |
45.00 |
|
|
|
|
|
Educlasses |
Spnsr Book Supply & Misc Exp-Local |
5/20/2021 |
72.00 |
|
|
|
|
|
El Lugar Cabrito &
Steakhouse |
Food Purchased |
5/28/2021 |
704.88
|
|
|
|
|
|
El Pato Mexican Food
LP |
Food Purchased |
5/6/2021 |
30.02 |
|
|
|
|
|
El Pato Mexican Food
LP |
Food Purchased |
5/20/2021 |
16.68 |
|
|
|
|
|
El Shaddai International
Christian Center |
Child Care Services |
5/20/2021 |
288.00
|
|
|
|
|
|
El Shaddai International
Christian Center |
Child Care Services |
5/27/2021 |
126.00
|
|
|
|
|
|
Ellucian Company LP |
M&R Software and License Renewals |
5/27/2021 |
2,205.00 |
|
|
|
|
|
Ellucian Company LP |
Registration Fees |
5/6/2021 |
50.00 |
|
|
|
|
|
Ellucian Company LP |
Registration Fees |
5/6/2021 |
50.00 |
|
|
|
|
|
Ellucian Company LP |
Registration Fees |
5/6/2021 |
50.00 |
|
|
|
|
|
Elsevier Inc |
Deposits Held for Other-Outflow |
5/4/2021 |
630.00
|
|
|
|
|
|
Ergogenesis Workplace
Solutions LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
300.00
|
|
|
|
|
|
Espino Omar |
Travel-Mileage |
5/27/2021 |
11.20 |
|
|
|
|
|
Esquivel Avalos Sergio |
Travel-Mileage |
5/27/2021 |
246.40
|
|
|
|
|
|
Ethos Engineering |
Architect/Engineering Services |
5/27/2021 |
5,567.50 |
|
|
|
|
|
FBI Leeda Inc |
Membership Dues |
5/4/2021 |
50.00 |
|
|
|
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
84.40 |
|
|
|
|
|
Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
42.00 |
|
|
|
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
261.00
|
|
|
|
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
945.10
|
|
|
|
|
|
Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2021 |
738.20
|
|
|
|
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
5/4/2021 |
36.80 |
|
|
|
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
5/6/2021 |
205.78
|
|
|
|
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
5/11/2021 |
129.67
|
|
|
|
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
5/13/2021 |
260.08
|
|
|
|
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
5/18/2021 |
111.01
|
|
|
|
|
|
Fastenal Company |
Educational-Lab Parts/Supplies |
5/27/2021 |
79.85 |
|
|
|
|
|
Fastenal Company |
Freight Delivery |
5/6/2021 |
33.10 |
|
|
|
|
|
Fastenal Company |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
568.45
|
|
|
|
|
|
Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
299.15
|
|
|
|
|
|
Fastsigns |
Repro & Print Services |
5/20/2021 |
811.03
|
|
|
|
|
|
Fastsigns |
Repro & Print Services |
5/27/2021 |
124.26
|
|
|
|
|
|
FedEx Office and Print
Services |
Repro & Print Services |
5/13/2021 |
1,674.21 |
|
|
|
|
|
Federal Express
Corporation |
Postage |
5/4/2021 |
231.19
|
|
|
|
|
|
Federal Express
Corporation |
Postage |
5/18/2021 |
163.08
|
|
|
|
|
|
Federal Express
Corporation |
Postage |
5/20/2021 |
86.00 |
|
|
|
|
|
Federal Express
Corporation |
Postage |
5/27/2021 |
81.28 |
|
|
|
|
|
Ferguson Enterprises
LLC |
Freight Delivery |
5/25/2021 |
100.00
|
|
|
|
|
|
Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
93.09 |
|
|
|
|
|
Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
86.00 |
|
|
|
|
|
Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
5/25/2021 |
565.74
|
|
|
|
|
|
Ferguson Enterprises
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/25/2021 |
1,320.78 |
|
|
|
|
|
Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2021 |
108.80
|
|
|
|
|
|
Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
149.19
|
|
|
|
|
|
Figueroa Luis |
Honorariums |
5/13/2021 |
250.00
|
|
|
|
|
|
Firestone Complete Auto
Care |
M&R Vehicles |
5/6/2021 |
822.35
|
|
|
|
|
|
First RGV Inc |
Spnsr Book Supply & Misc Exp-Privat |
5/20/2021 |
5,600.00 |
|
|
|
|
|
Fish Andrew |
Food Purchased |
5/6/2021 |
43.34 |
|
|
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/6/2021 |
128.58
|
|
|
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/13/2021 |
1,915.41 |
|
|
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/20/2021 |
1,489.80 |
|
|
|
|
|
Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/27/2021 |
711.43
|
|
|
|
|
|
Fisher Scientific Company
LLC |
Freight Delivery |
5/27/2021 |
49.00 |
|
|
|
|
|
Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
464.94
|
|
|
|
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
5/13/2021 |
386.10
|
|
|
|
|
|
Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
5/25/2021 |
87.71 |
|
|
|
|
|
Flores Chantel |
Travel-Mileage |
5/20/2021 |
27.22 |
|
|
|
|
|
Flores Chantel |
Travel-Mileage |
5/27/2021 |
19.04 |
|
|
|
|
|
Flores Luis |
Travel-Mileage |
5/13/2021 |
147.17
|
|
|
|
|
|
Food Bank of the Rio
Grande Valley Inc |
Deposits Held for Other-Outflow |
5/13/2021 |
512.22
|
|
|
|
|
|
Formax LLC |
M&R Furnish & Equipment |
5/13/2021 |
2,159.00 |
|
|
|
|
|
Full Source LLC |
Educational-Classroom Part/Supplies |
5/27/2021 |
299.25
|
|
|
|
|
|
G & S Glass LLC |
Purchased Contracted Services-Oper |
5/27/2021 |
435.00
|
|
|
|
|
|
GT Distributors Inc |
Consumables |
5/25/2021 |
15.00 |
|
|
|
|
|
GTS Technology Solutions
Inc |
M&R Software and License Renewals |
5/13/2021 |
2,252.73 |
|
|
|
|
|
Galls LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
3,330.60 |
|
|
|
|
|
Garcia Esequiel |
Travel-Mileage |
5/13/2021 |
59.30 |
|
|
|
|
|
Garcia Jaime |
Travel-Mileage |
5/27/2021 |
182.34
|
|
|
|
|
|
Garcia Leonel |
Travel-Mileage |
5/20/2021 |
92.96 |
|
|
|
|
|
Garcia Martha |
Child Care Services |
5/20/2021 |
640.00
|
|
|
|
|
|
Garcia Martha |
Child Care Services |
5/27/2021 |
288.00
|
|
|
|
|
|
Garcia Miguel |
Travel-Mileage |
5/13/2021 |
39.20 |
|
|
|
|
|
Garcia Priscilla |
Travel-Mileage |
5/20/2021 |
100.52
|
|
|
|
|
|
Garza Amorette |
Honorariums |
5/13/2021 |
200.00
|
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
5/6/2021 |
7,676.72 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
5/13/2021 |
2,871.34 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
5/20/2021 |
2,059.22 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Computer Supplies |
5/27/2021 |
3,339.23 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Consumables |
5/6/2021 |
763.49
|
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Consumables |
5/13/2021 |
1,333.27 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Consumables |
5/20/2021 |
1,793.00 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Consumables |
5/27/2021 |
16.99 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Educational-Testing & Graduation |
5/20/2021 |
13.31 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Freight Delivery |
5/6/2021 |
3.00 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Freight Delivery |
5/27/2021 |
346.83
|
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
15.00 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
5/27/2021 |
90.00 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/27/2021 |
2,586.41 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/6/2021 |
1,737.23 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/13/2021 |
2,809.86 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/20/2021 |
32.78 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/27/2021 |
949.67
|
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
1,471.12 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
804.64
|
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
115.96
|
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
2,222.54 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
5/6/2021 |
11,612.09 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
5/13/2021 |
7,297.83 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
5/20/2021 |
5,574.87 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Office Supplies |
5/27/2021 |
7,834.25 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
5/13/2021 |
5,265.00 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
5/27/2021 |
725.00
|
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Repro & Print Services |
5/13/2021 |
1,412.80 |
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Telecom Parts/supplies |
5/6/2021 |
369.97
|
|
|
|
|
|
Gateway Printing &
Office Supply Inc |
Telecom Parts/supplies |
5/13/2021 |
9.29 |
|
|
|
|
|
Genesis Learning
Center |
Child Care Services |
5/20/2021 |
468.00
|
|
|
|
|
|
Genesis Learning
Center |
Child Care Services |
5/27/2021 |
126.00
|
|
|
|
|
|
Global Music Rights
LLC |
Other Fees & Charges |
5/18/2021 |
3,324.00 |
|
|
|
|
|
Golf Cart Crossing |
M&R Vehicles |
5/6/2021 |
370.50
|
|
|
|
|
|
Golf Cart Crossing |
M&R Vehicles |
5/27/2021 |
817.50
|
|
|
|
|
|
GovConnection Inc |
Non Inv Computer Equip $0 - $999.99 |
5/6/2021 |
302.20
|
|
|
|
|
|
GovConnection Inc |
Non Inv Computer Equip $0 - $999.99 |
5/13/2021 |
1,813.20 |
|
|
|
|
|
Government Finance
Officers Assn |
Registration Fees |
5/25/2021 |
85.00 |
|
|
|
|
|
Graduate
Communications |
Purchased Contracted Services-Oper |
5/13/2021 |
2,000.00 |
|
|
|
|
|
Grammarly Inc |
M&R Software and License Renewals |
5/20/2021 |
250.00
|
|
|
|
|
|
Grammarly Inc |
Non Inv Software License $0-$999.99 |
5/6/2021 |
450.00
|
|
|
|
|
|
Groth Music |
Educational-Classroom Part/Supplies |
5/27/2021 |
301.13
|
|
|
|
|
|
Groth Music |
Freight Delivery |
5/27/2021 |
14.99 |
|
|
|
|
|
Guerrero Law Firm |
Legal Services |
5/13/2021 |
13,643.75 |
|
|
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
5/20/2021 |
2,280.33 |
|
|
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
5/4/2021 |
1,861.90 |
|
|
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
5/6/2021 |
514.25
|
|
|
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
5/11/2021 |
51.20 |
|
|
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
5/13/2021 |
1,621.18 |
|
|
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
5/20/2021 |
882.00
|
|
|
|
|
|
Gulf Coast Paper |
Janitorial Supplies |
5/25/2021 |
72.00 |
|
|
|
|
|
Gulf Coast Paper |
M&R Furnish & Equipment |
5/4/2021 |
3,242.74 |
|
|
|
|
|
Gulf Coast Paper |
M&R Furnish & Equipment |
5/11/2021 |
88.70 |
|
|
|
|
|
Gulf Coast Paper |
M&R Furnish & Equipment |
5/18/2021 |
255.27
|
|
|
|
|
|
Gulf Coast Paper |
M&R Furnish & Equipment |
5/20/2021 |
- |
|
|
|
|
|
Gulf Coast Paper |
M&R Furnish & Equipment |
5/25/2021 |
313.56
|
|
|
|
|
|
Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
6,100.00 |
|
|
|
|
|
HEB LP |
Consumables |
5/6/2021 |
17.32 |
|
|
|
|
|
HEB LP |
Consumables |
5/13/2021 |
8.60 |
|
|
|
|
|
HEB LP |
Consumables |
5/20/2021 |
31.15 |
|
|
|
|
|
HEB LP |
Consumables |
5/27/2021 |
59.53 |
|
|
|
|
|
HEB LP |
Educational-Food Purchases |
5/6/2021 |
7.04 |
|
|
|
|
|
HEB LP |
Educational-Food Purchases |
5/13/2021 |
661.58
|
|
|
|
|
|
HEB LP |
Educational-Testing & Graduation |
5/20/2021 |
26.87 |
|
|
|
|
|
HEB LP |
Food Purchased |
5/6/2021 |
600.40
|
|
|
|
|
|
HEB LP |
Food Purchased |
5/13/2021 |
315.94
|
|
|
|
|
|
HEB LP |
Food Purchased |
5/20/2021 |
417.00
|
|
|
|
|
|
HEB LP |
Food Purchased |
5/27/2021 |
306.42
|
|
|
|
|
|
HEB LP |
Other Fees & Charges |
5/13/2021 |
200.00
|
|
|
|
|
|
HEB LP |
Other Fees & Charges |
5/27/2021 |
14.00 |
|
|
|
|
|
HOLT Cat |
M&R Furnish & Equipment |
5/6/2021 |
3,115.00 |
|
|
|
|
|
HOLT Cat |
M&R Furnish & Equipment |
5/13/2021 |
1,638.80 |
|
|
|
|
|
HOLT Cat |
M&R Furnish & Equipment |
5/25/2021 |
3,887.87 |
|
|
|
|
|
HRDQ |
Books & Reference Materials |
5/27/2021 |
4,128.00 |
|
|
|
|
|
HRDQ |
Freight Delivery |
5/27/2021 |
70.98 |
|
|
|
|
|
HTS Texas |
Freight Delivery |
5/27/2021 |
37.21 |
|
|
|
|
|
HTS Texas |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
774.00
|
|
|
|
|
|
Harbor Freight Tools USA
Inc |
Hardware/Materials/Parts/Supplies |
5/27/2021 |
733.06
|
|
|
|
|
|
Hatzold Parts and Service
LLC |
M&R Furnish & Equipment |
5/6/2021 |
490.00
|
|
|
|
|
|
Health Care Logistics
Inc |
Educational-Lab Parts/Supplies |
5/25/2021 |
531.94
|
|
|
|
|
|
Health Care Logistics
Inc |
Freight Delivery |
5/25/2021 |
113.00
|
|
|
|
|
|
Hernandez Elias |
Travel-Mileage |
5/20/2021 |
1,450.40 |
|
|
|
|
|
Hernandez Roberto |
Travel-Mileage |
5/27/2021 |
102.65
|
|
|
|
|
|
Herrera Jose |
Travel-Mileage |
5/13/2021 |
113.57
|
|
|
|
|
|
Hewlett Packard Financial
Services Co |
Rent Equipment |
5/6/2021 |
57,210.11 |
|
|
|
|
|
Hidalgo Allstars Screen
Printing & Embroidery LLC |
Deposits Held for Other-Outflow |
5/27/2021 |
126.00
|
|
|
|
|
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
5/6/2021 |
9,750.00 |
|
|
|
|
|
Hinojosa III Claudio |
Purchased Contracted Services-Oper |
5/27/2021 |
875.00
|
|
|
|
|
|
Hobby Lobby Stores
Inc |
Consumables |
5/6/2021 |
497.69
|
|
|
|
|
|
Hobby Lobby Stores
Inc |
Consumables |
5/13/2021 |
245.66
|
|
|
|
|
|
Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
5/27/2021 |
179.00
|
|
|
|
|
|
Hobby Lobby Stores
Inc |
Educational-Testing & Graduation |
5/6/2021 |
120.99
|
|
|
|
|
|
Holda William |
Consultant travel expenditures |
5/27/2021 |
2,096.21 |
|
|
|
|
|
Hurst Review Services
Inc |
Deposits Held for Other-Outflow |
5/25/2021 |
52,540.00 |
|
|
|
|
|
Hyperkin Inc |
Consumables |
5/6/2021 |
170.04
|
|
|
|
|
|
Hyperkin Inc |
Freight Delivery |
5/6/2021 |
16.94 |
|
|
|
|
|
IFI Industrial Forklift
Inc |
M&R Furnish & Equipment |
5/27/2021 |
614.00
|
|
|
|
|
|
ISTES Organization |
Registration Fees |
5/20/2021 |
1,050.00 |
|
|
|
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
5/4/2021 |
117.75
|
|
|
|
|
|
Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
5/27/2021 |
431.75
|
|
|
|
|
|
Image Access Inc |
M&R Furnish & Equipment |
5/6/2021 |
764.00
|
|
|
|
|
|
Immediate Credit Recovery
Inc |
A/P Collection Agencies |
5/27/2021 |
608.01
|
|
|
|
|
|
Immediate Credit Recovery
Inc |
CLM Payment Clearing |
5/27/2021 |
98.03 |
|
|
|
|
|
Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
5/27/2021 |
80.00 |
|
|
|
|
|
Imprezos Pro Uniforms
LLC |
Freight Delivery |
5/6/2021 |
72.00 |
|
|
|
|
|
Imprezos Pro Uniforms
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
135.00
|
|
|
|
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
5/6/2021 |
18.00 |
|
|
|
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
5/13/2021 |
1,766.50 |
|
|
|
|
|
Imprezos Pro Uniforms
LLC |
Promo Items |
5/27/2021 |
2,162.50 |
|
|
|
|
|
Imprezos Pro Uniforms
LLC |
Uniforms |
5/27/2021 |
2,351.40 |
|
|
|
|
|
Infinity Drug &
Alcohol Screening |
Medical Services |
5/13/2021 |
130.00
|
|
|
|
|
|
Infinity Drug &
Alcohol Screening |
Medical Services |
5/27/2021 |
65.00 |
|
|
|
|
|
Infobase Learning |
Subscriptions |
5/4/2021 |
6,724.88 |
|
|
|
|
|
Ingersoll Rand
Company |
Freight Delivery |
5/6/2021 |
53.79 |
|
|
|
|
|
Ingersoll Rand
Company |
M&R Furnish & Equipment |
5/6/2021 |
864.00
|
|
|
|
|
|
Ingersoll Rand
Company |
M&R Furnish & Equipment |
5/27/2021 |
626.00
|
|
|
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
5/4/2021 |
742.93
|
|
|
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
5/6/2021 |
354.48
|
|
|
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
5/13/2021 |
2,421.17 |
|
|
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
5/25/2021 |
544.82
|
|
|
|
|
|
Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
5/27/2021 |
113.51
|
|
|
|
|
|
Inpro Corp |
Freight Delivery |
5/13/2021 |
226.04
|
|
|
|
|
|
Inpro Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
2,656.51 |
|
|
|
|
|
Insco Distributing
Inc |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
838.50
|
|
|
|
|
|
Insco Distributing
Inc |
Hardware/Materials/Parts/Supplies |
5/18/2021 |
133.24
|
|
|
|
|
|
Inside Track Inc |
Grant Sub-Contracts |
5/6/2021 |
52,500.00 |
|
|
|
|
|
Insight Public Sector
Inc |
Computer Supplies |
5/6/2021 |
200.96
|
|
|
|
|
|
International Code
Council |
Books & Reference Materials |
5/6/2021 |
202.00
|
|
|
|
|
|
International Council of
E Commerce Consultants |
Books & Reference Materials |
5/18/2021 |
499.75
|
|
|
|
|
|
International Council of
E Commerce Consultants |
Educational-Testing & Graduation |
5/18/2021 |
1,500.00 |
|
|
|
|
|
International Council of
E Commerce Consultants |
Registration Fees |
5/20/2021 |
375.00
|
|
|
|
|
|
International Facility
Management Association |
Books & Reference Materials |
5/11/2021 |
5,250.00 |
|
|
|
|
|
International Facility
Management Association |
Freight Delivery |
5/11/2021 |
60.00 |
|
|
|
|
|
International Industrial
Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
110.00
|
|
|
|
|
|
International Industrial
Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
687.00
|
|
|
|
|
|
International Society for
Technology in Education |
Membership Dues |
5/6/2021 |
450.00
|
|
|
|
|
|
Internetjock.com
Corp |
Advertising Services |
5/13/2021 |
250.00
|
|
|
|
|
|
JV Equipment Inc |
M&R Furnish & Equipment |
5/25/2021 |
256.25
|
|
|
|
|
|
Jackson Thelma |
Travel-Mileage |
5/20/2021 |
53.65 |
|
|
|
|
|
Jason's Deli |
Educational-Testing & Graduation |
5/25/2021 |
176.35
|
|
|
|
|
|
Jason's Deli |
Food Purchased |
5/6/2021 |
289.30
|
|
|
|
|
|
Jason's Deli |
Food Purchased |
5/13/2021 |
823.60
|
|
|
|
|
|
Jason's Deli |
Food Purchased |
5/18/2021 |
580.39
|
|
|
|
|
|
Jason's Deli |
Food Purchased |
5/27/2021 |
267.90
|
|
|
|
|
|
Jason's Deli |
Freight Delivery |
5/6/2021 |
7.00 |
|
|
|
|
|
Jason's Deli |
Freight Delivery |
5/18/2021 |
7.00 |
|
|
|
|
|
Jean's Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
158.40
|
|
|
|
|
|
Jobelephant.com Inc |
Advertising Services |
5/20/2021 |
31.42 |
|
|
|
|
|
Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
5/6/2021 |
14,216.70 |
|
|
|
|
|
Johnson Controls Inc |
M&R Buildings/Improvements |
5/25/2021 |
9,687.37 |
|
|
|
|
|
Johnson Supply |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
43.35 |
|
|
|
|
|
Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
418.00
|
|
|
|
|
|
Johnstone Supply |
Educational-Lab Parts/Supplies |
5/13/2021 |
3,202.40 |
|
|
|
|
|
Johnstone Supply |
Freight Delivery |
5/6/2021 |
20.00 |
|
|
|
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
169.25
|
|
|
|
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
359.00
|
|
|
|
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/18/2021 |
351.02
|
|
|
|
|
|
Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/25/2021 |
203.16
|
|
|
|
|
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
2,311.98 |
|
|
|
|
|
Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2021 |
1,030.00 |
|
|
|
|
|
KEYper Systems |
Freight Delivery |
5/27/2021 |
19.50 |
|
|
|
|
|
KEYper Systems |
Hardware/Materials/Parts/Supplies |
5/27/2021 |
359.60
|
|
|
|
|
|
Kanopy LLC |
Subscriptions |
5/20/2021 |
600.00
|
|
|
|
|
|
Kettering National
Seminars |
Books & Reference Materials |
5/6/2021 |
640.00
|
|
|
|
|
|
Key 2 Recovery Inc |
A/P Collection Agencies |
5/27/2021 |
394.53
|
|
|
|
|
|
Knapp Medical Center |
Educational-Testing & Graduation |
5/13/2021 |
187.00
|
|
|
|
|
|
Knapp Medical Center |
Educational-Testing & Graduation |
5/27/2021 |
646.00
|
|
|
|
|
|
Kroeker's Piano
Service |
M&R Furnish & Equipment |
5/6/2021 |
640.00
|
|
|
|
|
|
Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
1,646.04 |
|
|
|
|
|
Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
37,564.56 |
|
|
|
|
|
Kurita America Inc |
Freight Delivery |
5/13/2021 |
19.38 |
|
|
|
|
|
Kurita America Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
620.00
|
|
|
|
|
|
Kurita America Inc |
Purchased Contracted Services-Oper |
5/27/2021 |
3,905.70 |
|
|
|
|
|
L&W Supply Corp |
Freight Delivery |
5/20/2021 |
7.02 |
|
|
|
|
|
L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
5/20/2021 |
468.22
|
|
|
|
|
|
LMG Sales Inc |
Educational-Lab Parts/Supplies |
5/13/2021 |
71.24 |
|
|
|
|
|
LMG Sales Inc |
Educational-Lab Parts/Supplies |
5/20/2021 |
146.81
|
|
|
|
|
|
LMG Sales Inc |
Educational-Lab Parts/Supplies |
5/27/2021 |
145.36
|
|
|
|
|
|
Labatt Food Service
LLC |
Consumables |
5/13/2021 |
301.57
|
|
|
|
|
|
Labatt Food Service
LLC |
Food Purchased |
5/13/2021 |
1,013.49 |
|
|
|
|
|
Landauer Inc |
Deposits Held for Other-Outflow |
5/20/2021 |
911.20
|
|
|
|
|
|
Landauer Inc |
Freight Delivery |
5/20/2021 |
4.40 |
|
|
|
|
|
Landauer Inc |
Purchased Contracted Services-Oper |
5/20/2021 |
(204.70) |
|
|
|
|
|
Layton Benigno |
Travel-Mileage |
5/13/2021 |
49.28 |
|
|
|
|
|
Leal Media LLC |
Purchased Contracted Services-Oper |
5/13/2021 |
5,500.00 |
|
|
|
|
|
Learning Ally Inc |
Subscriptions |
5/25/2021 |
999.00
|
|
|
|
|
|
Levine Andrew |
Purchased Contracted Services-Oper |
5/6/2021 |
2,500.00 |
|
|
|
|
|
Lewis Electric Motors
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
5/27/2021 |
5,883.98 |
|
|
|
|
|
Lewis Electric Motors
Inc |
Freight Delivery |
5/27/2021 |
200.00
|
|
|
|
|
|
Lily Torn
Photography |
Deposits Held for Other-Outflow |
5/27/2021 |
100.00
|
|
|
|
|
|
Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
5/20/2021 |
51,392.44 |
|
|
|
|
|
Lion TotalCare Inc |
Freight Delivery |
5/4/2021 |
300.00
|
|
|
|
|
|
Lion TotalCare Inc |
Rent Equipment |
5/4/2021 |
3,655.68 |
|
|
|
|
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
5/13/2021 |
685.51
|
|
|
|
|
|
Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
5/27/2021 |
91.86 |
|
|
|
|
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
5/13/2021 |
2,792.31 |
|
|
|
|
|
Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
5/27/2021 |
689.16
|
|
|
|
|
|
Little Shining Stars
Inc |
Child Care Services |
5/20/2021 |
360.00
|
|
|
|
|
|
Little Shining Stars
Inc |
Child Care Services |
5/27/2021 |
180.00
|
|
|
|
|
|
Lone Star Bar B Que |
Food Purchased |
5/6/2021 |
277.22
|
|
|
|
|
|
Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
5/13/2021 |
81.00 |
|
|
|
|
|
Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
5/20/2021 |
1,263.96 |
|
|
|
|
|
Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
5/20/2021 |
39.78 |
|
|
|
|
|
Lowe's Home Center
LLC |
Freight Delivery |
5/20/2021 |
20.00 |
|
|
|
|
|
Lowe's Home Center
LLC |
Fuels & Lubricants |
5/20/2021 |
37.96 |
|
|
|
|
|
Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
5/20/2021 |
1,579.48 |
|
|
|
|
|
Lowe's Home Center
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/20/2021 |
2,184.05 |
|
|
|
|
|
Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
117.87
|
|
|
|
|
|
Luna Glass LLC |
M&R Buildings/Improvements |
5/13/2021 |
1,150.00 |
|
|
|
|
|
M & F Wholesale
Floral Supplies Inc |
Spnsr Book Supply & Misc Exp-Local |
5/6/2021 |
1,469.98 |
|
|
|
|
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
5/13/2021 |
173.08
|
|
|
|
|
|
MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
5/25/2021 |
28.29 |
|
|
|
|
|
MSC Industrial Supply
Co |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
75.96 |
|
|
|
|
|
MSC Industrial Supply
Co |
Inv Furn & Equip $1,000 - $4,999.99 |
5/6/2021 |
2,698.00 |
|
|
|
|
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
174.48
|
|
|
|
|
|
MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
237.30
|
|
|
|
|
|
MXR Imaging Inc |
M&R Furnish & Equipment |
5/20/2021 |
2,895.00 |
|
|
|
|
|
MXR Imaging Inc |
Purchased Contracted Services-Oper |
5/13/2021 |
2,500.00 |
|
|
|
|
|
Mabuchi Hideo |
Honorariums |
5/20/2021 |
1,350.00 |
|
|
|
|
|
Make A Cake |
Spnsr Book Supply & Misc Exp-Local |
5/13/2021 |
1,054.87 |
|
|
|
|
|
Make A Cake |
Spnsr Book Supply & Misc Exp-Privat |
5/27/2021 |
692.74
|
|
|
|
|
|
Maldonado Kandra |
Travel-Mileage |
5/20/2021 |
67.20 |
|
|
|
|
|
Mannington
Commercial |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
113.12
|
|
|
|
|
|
Manpower US Inc |
Temporary Services |
5/6/2021 |
741.81
|
|
|
|
|
|
Manpower US Inc |
Temporary Services |
5/13/2021 |
1,415.41 |
|
|
|
|
|
Manpower US Inc |
Temporary Services |
5/20/2021 |
1,079.93 |
|
|
|
|
|
Manpower US Inc |
Temporary Services |
5/27/2021 |
4,780.69 |
|
|
|
|
|
Marquez Cruz Celia |
Travel-Mileage |
5/20/2021 |
257.49
|
|
|
|
|
|
Martinez Carlos |
Travel-Mileage |
5/13/2021 |
25.76 |
|
|
|
|
|
Martinez Jorge |
Travel-Mileage |
5/20/2021 |
270.48
|
|
|
|
|
|
Matheson Tri Gas Inc |
Chemicals and Gases |
5/13/2021 |
132.72
|
|
|
|
|
|
Matheson Tri Gas Inc |
Chemicals and Gases |
5/20/2021 |
1,001.30 |
|
|
|
|
|
Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
5/20/2021 |
352.67
|
|
|
|
|
|
Matheson Tri Gas Inc |
Rent Equipment |
5/25/2021 |
450.24
|
|
|
|
|
|
Matheson Tri Gas Inc |
Spnsr Book Supply & Misc Exp-Local |
5/6/2021 |
52.50 |
|
|
|
|
|
McAllen Sports Inc |
Deposits Held for Other-Outflow |
5/27/2021 |
40.00 |
|
|
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
5/13/2021 |
178.90
|
|
|
|
|
|
McCoys Building
Supply |
Educational-Lab Parts/Supplies |
5/25/2021 |
407.74
|
|
|
|
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
5/25/2021 |
117.57
|
|
|
|
|
|
McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
5/27/2021 |
54.58 |
|
|
|
|
|
McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2021 |
246.37
|
|
|
|
|
|
McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
5/20/2021 |
157.10
|
|
|
|
|
|
McMaster Carr Supply
Company |
Freight Delivery |
5/20/2021 |
160.99
|
|
|
|
|
|
McMaster Carr Supply
Company |
Freight Delivery |
5/27/2021 |
257.17
|
|
|
|
|
|
McMaster Carr Supply
Company |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
1,236.23 |
|
|
|
|
|
Medline Industries
Inc |
Educational-Lab Parts/Supplies |
5/27/2021 |
416.04
|
|
|
|
|
|
Melhart Music |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
2,267.83 |
|
|
|
|
|
Melhart Music |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
221.65
|
|
|
|
|
|
Met Life Insurance |
MET Life Insurance |
5/26/2021 |
12.10 |
|
|
|
|
|
Mission Restaurant
Supply |
Cap FMVOE-Furn & Equip > $4,999.99 |
5/27/2021 |
53,901.00 |
|
|
|
|
|
Mission Restaurant
Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
5/27/2021 |
18,946.00 |
|
|
|
|
|
Mission Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
6,240.00 |
|
|
|
|
|
Mobley Darrell |
Travel-Mileage |
5/6/2021 |
235.20
|
|
|
|
|
|
Mobley Darrell |
Travel-Mileage |
5/20/2021 |
258.72
|
|
|
|
|
|
Mobley Darrell |
Travel-Mileage |
5/27/2021 |
94.08 |
|
|
|
|
|
Monson Marianne |
Honorariums |
5/6/2021 |
500.00
|
|
|
|
|
|
Montalvo Daniel |
Travel-Mileage |
5/20/2021 |
6.61 |
|
|
|
|
|
Montalvo Victor |
Travel-Mileage |
5/20/2021 |
513.97
|
|
|
|
|
|
Montalvo Victor |
Travel-Mileage |
5/27/2021 |
287.06
|
|
|
|
|
|
Montes Samantha |
Travel-Mileage |
5/20/2021 |
379.68
|
|
|
|
|
|
Montes Samantha |
Travel-Mileage |
5/27/2021 |
98.56 |
|
|
|
|
|
Moore Kimberly |
Travel-Mileage |
5/27/2021 |
252.00
|
|
|
|
|
|
Morales Julian |
Travel-Mileage |
5/20/2021 |
748.65
|
|
|
|
|
|
Morales Julian |
Travel-Mileage |
5/27/2021 |
880.09
|
|
|
|
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
5/4/2021 |
422.62
|
|
|
|
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
184.41
|
|
|
|
|
|
Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
5/18/2021 |
1,750.96 |
|
|
|
|
|
Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2021 |
879.60
|
|
|
|
|
|
Mr Victors Ltd Co |
M&R Vehicles |
5/13/2021 |
200.00
|
|
|
|
|
|
Munoz Xenia |
Travel-Mileage |
5/13/2021 |
56.00 |
|
|
|
|
|
NAFSA Assn of
International Educators |
Membership Dues |
5/27/2021 |
459.00
|
|
|
|
|
|
NASCO |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
1,253.90 |
|
|
|
|
|
NOCTI |
Educational-Testing & Graduation |
5/25/2021 |
240.00
|
|
|
|
|
|
NOCTI |
License Fees |
5/6/2021 |
100.00
|
|
|
|
|
|
NanoTouch Materials
LLC |
Janitorial Supplies |
5/13/2021 |
3,183.40 |
|
|
|
|
|
NanoTouch Materials
LLC |
Janitorial Supplies |
5/27/2021 |
3,183.40 |
|
|
|
|
|
National Assn of Student
Financial Aid Administrators |
Membership Dues |
5/20/2021 |
4,230.00 |
|
|
|
|
|
National Center for
Construction Edu and Research |
Books & Reference Materials |
5/6/2021 |
900.00
|
|
|
|
|
|
National Center for
Construction Edu and Research |
Educational-Testing & Graduation |
5/25/2021 |
2,790.00 |
|
|
|
|
|
National Center for
Construction Edu and Research |
Freight Delivery |
5/6/2021 |
107.95
|
|
|
|
|
|
National Council for
Marketing & Public Relations |
Membership Dues |
5/25/2021 |
3,700.00 |
|
|
|
|
|
National Fire Protection
Association |
Membership Dues |
5/27/2021 |
175.00
|
|
|
|
|
|
National HEP CAMP
Assn |
Membership Dues |
5/13/2021 |
1,500.00 |
|
|
|
|
|
National Healthcareer
Association |
Educational-Testing & Graduation |
5/20/2021 |
1,755.00 |
|
|
|
|
|
Naumann Brandon |
Travel-Mileage |
5/13/2021 |
297.70
|
|
|
|
|
|
Newegg Business Inc |
Computer Supplies |
5/27/2021 |
16.99 |
|
|
|
|
|
Newegg Business Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/6/2021 |
2,159.95 |
|
|
|
|
|
Nguma Elibariki |
Deposits Held for Other-Outflow |
5/13/2021 |
165.41
|
|
|
|
|
|
Nikon Instruments
Inc |
Educational-Lab Parts/Supplies |
5/6/2021 |
65.10 |
|
|
|
|
|
Nikon Instruments
Inc |
Freight Delivery |
5/6/2021 |
9.28 |
|
|
|
|
|
Nikon Instruments
Inc |
Freight Delivery |
5/20/2021 |
12.48 |
|
|
|
|
|
Nikon Instruments
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
2,023.68 |
|
|
|
|
|
Norcon Communications
Inc |
Freight Delivery |
5/13/2021 |
87.23 |
|
|
|
|
|
Norcon Communications
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/13/2021 |
3,825.00 |
|
|
|
|
|
Norcostco Inc |
Educational-Classroom Part/Supplies |
5/6/2021 |
420.50
|
|
|
|
|
|
Norcostco Inc |
Freight Delivery |
5/6/2021 |
27.00 |
|
|
|
|
|
Norcostco Inc |
Freight Delivery |
5/27/2021 |
23.00 |
|
|
|
|
|
Norcostco Inc |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
167.90
|
|
|
|
|
|
Norcostco Inc |
Hardware/Materials/Parts/Supplies |
5/27/2021 |
243.00
|
|
|
|
|
|
O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
5/18/2021 |
101.88
|
|
|
|
|
|
O'Reilly Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
199.72
|
|
|
|
|
|
O'Reilly Auto Parts |
Registration Fees |
5/20/2021 |
479.88
|
|
|
|
|
|
Olivera Mario |
Travel-Mileage |
5/6/2021 |
47.04 |
|
|
|
|
|
On Course Inc |
Registration Fees |
5/6/2021 |
795.00
|
|
|
|
|
|
Onin Staffing LLC |
Temporary Services |
5/6/2021 |
723.54
|
|
|
|
|
|
Onin Staffing LLC |
Temporary Services |
5/13/2021 |
931.44
|
|
|
|
|
|
Onin Staffing LLC |
Temporary Services |
5/20/2021 |
1,057.26 |
|
|
|
|
|
Onin Staffing LLC |
Temporary Services |
5/27/2021 |
392.96
|
|
|
|
|
|
Ontiveros Floor Covering
LLC |
Freight Delivery |
5/13/2021 |
25.00 |
|
|
|
|
|
Ontiveros Floor Covering
LLC |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
109.80
|
|
|
|
|
|
Oracle America Inc |
M&R Software and License Renewals |
5/6/2021 |
13,120.95 |
|
|
|
|
|
Oracle America Inc |
M&R Software and License Renewals |
5/13/2021 |
31,666.58 |
|
|
|
|
|
Orta Aldaba Cesar |
Honorariums |
5/28/2021 |
1,995.00 |
|
|
|
|
|
OverDrive Inc |
Cap Library Books/Audio/Visual |
5/27/2021 |
5,000.00 |
|
|
|
|
|
Overhead Door of South
Texas LLC |
M&R Buildings/Improvements |
5/27/2021 |
450.00
|
|
|
|
|
|
Owner Insite LLC |
Data Hosting Services |
5/4/2021 |
26,004.00 |
|
|
|
|
|
PBK Architects Inc |
Constr Architect/Engineering Svcs |
5/13/2021 |
41,545.86 |
|
|
|
|
|
Palace Cleaners Inc |
Cleaning Services |
5/13/2021 |
65.35 |
|
|
|
|
|
Palace Cleaners Inc |
Purchased Contracted Services-Oper |
5/20/2021 |
240.90
|
|
|
|
|
|
Pan American Auto
LLC |
M&R Vehicles |
5/4/2021 |
93.10 |
|
|
|
|
|
Pan American Auto
LLC |
M&R Vehicles |
5/13/2021 |
521.43
|
|
|
|
|
|
Pan American Auto
LLC |
M&R Vehicles |
5/18/2021 |
46.42 |
|
|
|
|
|
Pan American Auto
LLC |
M&R Vehicles |
5/25/2021 |
49.43 |
|
|
|
|
|
Paper Direct |
Freight Delivery |
5/13/2021 |
25.98 |
|
|
|
|
|
Paper Direct |
Office Supplies |
5/13/2021 |
54.38 |
|
|
|
|
|
Payless Uniforms LLC |
Deposits Held for Other-Outflow |
5/27/2021 |
399.30
|
|
|
|
|
|
Perez Consulting
Engineers LLC |
Constr Architect/Engineering Svcs |
5/20/2021 |
7,398.55 |
|
|
|
|
|
Performance Health Supply
Inc |
M&R Furnish & Equipment |
5/4/2021 |
1,444.95 |
|
|
|
|
|
Performance Health Supply
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
1,852.40 |
|
|
|
|
|
PerkinElmer Informatics
Inc |
Cap FMVOE-Software Licen >$4,999.99 |
5/6/2021 |
12,261.00 |
|
|
|
|
|
Peter Piper Pizza |
Food Purchased |
5/11/2021 |
287.97
|
|
|
|
|
|
Peter Piper Pizza |
Food Purchased |
5/13/2021 |
937.98
|
|
|
|
|
|
Peter Piper Pizza |
Food Purchased |
5/20/2021 |
262.80
|
|
|
|
|
|
Pico Propane Operating
LLC |
Fuels & Lubricants |
5/20/2021 |
63.00 |
|
|
|
|
|
Pico Propane Operating
LLC |
Fuels & Lubricants |
5/27/2021 |
10.00 |
|
|
|
|
|
Pitney Bowes Inc |
Rent Equipment |
5/4/2021 |
1,330.53 |
|
|
|
|
|
Plummer David |
Travel Advance |
5/27/2021 |
132.48
|
|
|
|
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
5/6/2021 |
61.00 |
|
|
|
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
5/13/2021 |
4,685.30 |
|
|
|
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
5/20/2021 |
4,786.70 |
|
|
|
|
|
Pocket Nurse |
Educational-Lab Parts/Supplies |
5/27/2021 |
13,169.67 |
|
|
|
|
|
Pocket Nurse |
Freight Delivery |
5/13/2021 |
375.85
|
|
|
|
|
|
Pocket Nurse |
Freight Delivery |
5/27/2021 |
1,386.75 |
|
|
|
|
|
Pocket Nurse |
Inv Furn & Equip $1,000 - $4,999.99 |
5/27/2021 |
12,164.00 |
|
|
|
|
|
Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
4,116.39 |
|
|
|
|
|
Pocket Nurse |
Other Fees & Charges |
5/6/2021 |
20.00 |
|
|
|
|
|
PowerSchool Group
LLC |
M&R Software and License Renewals |
5/11/2021 |
32,415.80 |
|
|
|
|
|
Practice Management
Institute |
Purchased Contracted Services-Oper |
5/6/2021 |
5,417.00 |
|
|
|
|
|
Praxair Distribution
Inc |
Educational-Lab Parts/Supplies |
5/13/2021 |
2,663.90 |
|
|
|
|
|
Praxair Distribution
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
126.55
|
|
|
|
|
|
Praxair Distribution
Inc |
Other Fees & Charges |
5/13/2021 |
7.00 |
|
|
|
|
|
Precision Delta Corp |
Ammunition |
5/6/2021 |
7,050.20 |
|
|
|
|
|
Precision Delta Corp |
Ammunition |
5/13/2021 |
971.60
|
|
|
|
|
|
Precision Delta Corp |
Freight Delivery |
5/6/2021 |
250.00
|
|
|
|
|
|
Premier Awards &
Gifts |
Repro & Print Services |
5/4/2021 |
39.00 |
|
|
|
|
|
Premier Awards Inc |
Repro & Print Services |
5/20/2021 |
80.50 |
|
|
|
|
|
ProQuest LLC |
Data Hosting Services |
5/25/2021 |
500.00
|
|
|
|
|
|
Productivity Center
Inc |
M&R Software and License Renewals |
5/18/2021 |
630.00
|
|
|
|
|
|
Promo Universal LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
333.00
|
|
|
|
|
|
Promo Universal LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
1,950.00 |
|
|
|
|
|
Promo Universal LLC |
Promo Items |
5/13/2021 |
4,050.00 |
|
|
|
|
|
QlikTech Inc |
M&R Software and License Renewals |
5/13/2021 |
6,840.00 |
|
|
|
|
|
Quill LLC |
Office Supplies |
5/13/2021 |
111.96
|
|
|
|
|
|
Quill LLC |
Office Supplies |
5/27/2021 |
145.90
|
|
|
|
|
|
Quintero Esteban |
Travel-Mileage |
5/20/2021 |
442.29
|
|
|
|
|
|
RGV Maximum Services
LLC |
M&R Furnish & Equipment |
5/27/2021 |
667.50
|
|
|
|
|
|
Rackspace US Inc |
Data Hosting Services |
5/20/2021 |
11,785.24 |
|
|
|
|
|
Rainbow RGV Community
Partners |
Deposits Held for Other-Outflow |
5/27/2021 |
200.00
|
|
|
|
|
|
Range Systems Inc |
Freight Delivery |
5/18/2021 |
249.39
|
|
|
|
|
|
Range Systems Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2021 |
699.00
|
|
|
|
|
|
Red Wing Business
Advantage Account |
Uniforms |
5/6/2021 |
518.73
|
|
|
|
|
|
Red Wing Business
Advantage Account |
Uniforms |
5/13/2021 |
178.49
|
|
|
|
|
|
Red Wing Business
Advantage Account |
Uniforms |
5/25/2021 |
492.97
|
|
|
|
|
|
Region One Education
Service Center |
Data Hosting Services |
5/20/2021 |
17,500.00 |
|
|
|
|
|
Rental World |
Educational-Testing & Graduation |
5/20/2021 |
1,268.00 |
|
|
|
|
|
Rescue Essentials |
Educational-Classroom Part/Supplies |
5/13/2021 |
307.50
|
|
|
|
|
|
Rescue Essentials |
Freight Delivery |
5/13/2021 |
8.30 |
|
|
|
|
|
Resendez Rehel |
Travel-Mileage |
5/27/2021 |
19.15 |
|
|
|
|
|
Resendez Vela Abel |
Travel-Mileage |
5/27/2021 |
33.60 |
|
|
|
|
|
Reyes Rachel |
Travel-Mileage |
5/13/2021 |
9.52 |
|
|
|
|
|
Reyna Gilberto |
Travel-Mileage |
5/20/2021 |
1,745.70 |
|
|
|
|
|
Rike Ogden Figueroa Allex
Architects Inc |
Constr Architect/Engineering Svcs |
5/27/2021 |
8,944.40 |
|
|
|
|
|
Rio Grande Plumbing
Supply Inc |
Freight Delivery |
5/11/2021 |
450.00
|
|
|
|
|
|
Rio Grande Plumbing
Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2021 |
399.95
|
|
|
|
|
|
Rio Grande Steel Ltd |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
142.89
|
|
|
|
|
|
Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
5/6/2021 |
1,437.89 |
|
|
|
|
|
Riverside Community Care
Inc |
Books & Reference Materials |
5/13/2021 |
1,200.00 |
|
|
|
|
|
Rochester Armored Car Co
Inc |
Armored Car Services |
5/6/2021 |
815.00
|
|
|
|
|
|
Rochester Armored Car Co
Inc |
Armored Car Services |
5/20/2021 |
786.00
|
|
|
|
|
|
Roma ISD |
Due to 3rd Parties |
5/20/2021 |
696.00
|
|
|
|
|
|
Ruiz Jose |
Travel-Mileage |
5/20/2021 |
194.88
|
|
|
|
|
|
Ruiz Vanessa |
Travel-Mileage |
5/13/2021 |
147.84
|
|
|
|
|
|
Runner Enterprise Data
Quality |
M&R Software and License Renewals |
5/4/2021 |
12,667.47 |
|
|
|
|
|
Ryder System Inc |
Rent Vehicles |
5/6/2021 |
489.32
|
|
|
|
|
|
Rydin |
Repro & Print Services |
5/13/2021 |
9,837.60 |
|
|
|
|
|
Ryerson University |
Other Fees & Charges |
5/27/2021 |
47.50 |
|
|
|
|
|
Ryerson University |
Registration Fees |
5/27/2021 |
365.38
|
|
|
|
|
|
S&S Recovery Inc |
A/P Collection Agencies |
5/27/2021 |
819.63
|
|
|
|
|
|
SHI Government Solutions
Inc |
M&R Software and License Renewals |
5/6/2021 |
1,376.50 |
|
|
|
|
|
SHI Government Solutions
Inc |
M&R Software and License Renewals |
5/13/2021 |
7,592.80 |
|
|
|
|
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/6/2021 |
1,385.00 |
|
|
|
|
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/13/2021 |
529.30
|
|
|
|
|
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/20/2021 |
105.90
|
|
|
|
|
|
SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/27/2021 |
1,053.20 |
|
|
|
|
|
SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
5/27/2021 |
433.70
|
|
|
|
|
|
SKC Communication
Products LLC |
Freight Delivery |
5/27/2021 |
2,045.73 |
|
|
|
|
|
SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
5/27/2021 |
1,618.18 |
|
|
|
|
|
SKC Communication
Products LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/27/2021 |
13,052.10 |
|
|
|
|
|
SKC Communication
Products LLC |
Non Inv Computer Equip $0 - $999.99 |
5/20/2021 |
57.04 |
|
|
|
|
|
SKC Communication
Products LLC |
Non Inv Computer Equip $0 - $999.99 |
5/27/2021 |
186.60
|
|
|
|
|
|
SKC Communication
Products LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
8,989.06 |
|
|
|
|
|
Safariland LLC |
Registration Fees |
5/6/2021 |
300.00
|
|
|
|
|
|
Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
5/20/2021 |
1,825.15 |
|
|
|
|
|
Sam Houston State
University |
Registration Fees |
5/11/2021 |
100.00
|
|
|
|
|
|
Sam's Club Direct |
Educational-Food Purchases |
5/13/2021 |
81.49 |
|
|
|
|
|
Sam's Club Direct |
Food Purchased |
5/6/2021 |
1,027.12 |
|
|
|
|
|
Sanchez Daniel |
Travel-Mileage |
5/20/2021 |
562.02
|
|
|
|
|
|
Sanchez Guadalupe |
Travel-Mileage |
5/27/2021 |
369.88
|
|
|
|
|
|
Sandoval Felix |
Travel-Mileage |
5/13/2021 |
285.38
|
|
|
|
|
|
Sandoval Felix |
Travel-Mileage |
5/27/2021 |
142.69
|
|
|
|
|
|
Satori Display |
Educational-Testing & Graduation |
5/13/2021 |
700.00
|
|
|
|
|
|
SawStop LLC |
Freight Delivery |
5/6/2021 |
15.00 |
|
|
|
|
|
SawStop LLC |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
39.00 |
|
|
|
|
|
Scala & Associates
LLC |
Purchased Contracted Services-Oper |
5/6/2021 |
1,250.00 |
|
|
|
|
|
Scrip Safe Security
Products Inc |
Postage |
5/4/2021 |
70.32 |
|
|
|
|
|
Scrip Safe Security
Products Inc |
Repro & Print Services |
5/4/2021 |
122.00
|
|
|
|
|
|
Shars Tools Company |
Educational-Lab Parts/Supplies |
5/27/2021 |
374.00
|
|
|
|
|
|
Shars Tools Company |
Freight Delivery |
5/27/2021 |
15.00 |
|
|
|
|
|
Shred It USA LLC |
Record Retention & Destruction Svcs |
5/6/2021 |
105.00
|
|
|
|
|
|
Shred It USA LLC |
Record Retention & Destruction Svcs |
5/13/2021 |
798.15
|
|
|
|
|
|
Shred It USA LLC |
Record Retention & Destruction Svcs |
5/18/2021 |
490.00
|
|
|
|
|
|
Shred It USA LLC |
Record Retention & Destruction Svcs |
5/25/2021 |
140.00
|
|
|
|
|
|
Siemens Industry Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/6/2021 |
4,980.00 |
|
|
|
|
|
Sign Language
Services |
Purchased Contracted Services-Oper |
5/11/2021 |
450.00
|
|
|
|
|
|
Signwarehouse Inc |
Freight Delivery |
5/20/2021 |
14.99 |
|
|
|
|
|
Signwarehouse Inc |
Office Supplies |
5/20/2021 |
140.53
|
|
|
|
|
|
Silentaire
Technology |
Educational-Lab Parts/Supplies |
5/6/2021 |
105.00
|
|
|
|
|
|
Silentaire
Technology |
Freight Delivery |
5/6/2021 |
14.44 |
|
|
|
|
|
Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
5/20/2021 |
112.00
|
|
|
|
|
|
Smartcom Telephone
LLC |
Other Fees & Charges |
5/13/2021 |
992.59
|
|
|
|
|
|
Smartcom Telephone
LLC |
Phone Service |
5/13/2021 |
7,326.22 |
|
|
|
|
|
Smartcom Telephone
LLC |
Telecom Rental |
5/13/2021 |
5,580.00 |
|
|
|
|
|
Snap on Industrial |
Inv Furn & Equip $1,000 - $4,999.99 |
5/13/2021 |
2,323.83 |
|
|
|
|
|
Snap on Industrial |
Inv Furn & Equip $1,000 - $4,999.99 |
5/27/2021 |
2,613.06 |
|
|
|
|
|
Snap on Industrial |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
834.45
|
|
|
|
|
|
Society for Human
Resource Management |
Registration Fees |
5/4/2021 |
15.00 |
|
|
|
|
|
Solis Samuel |
Travel-Mileage |
5/13/2021 |
295.68
|
|
|
|
|
|
Sotelo Patricia |
Travel-Mileage |
5/27/2021 |
49.17 |
|
|
|
|
|
South Texas
Communications Inc |
Purchased Contracted Services-Oper |
5/27/2021 |
430.00
|
|
|
|
|
|
South Texas Lighting
Services |
Freight Delivery |
5/13/2021 |
60.00 |
|
|
|
|
|
South Texas Lighting
Services |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
570.00
|
|
|
|
|
|
Southern Assn of Colleges
and Schools |
Membership Dues |
5/20/2021 |
14,604.00 |
|
|
|
|
|
Southwest Public
Safety |
Freight Delivery |
5/6/2021 |
36.00 |
|
|
|
|
|
Southwest Public
Safety |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
300.00
|
|
|
|
|
|
Southwest Public
Safety |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
441.01
|
|
|
|
|
|
Starr County Gas
System |
Natural/Liquid Gas |
5/6/2021 |
2,726.00 |
|
|
|
|
|
Starr County Town Crier
LLC |
Advertising Services |
5/25/2021 |
137.34
|
|
|
|
|
|
Stericycle Inc |
Hazard Use Waste Disposal |
5/25/2021 |
183.02
|
|
|
|
|
|
Strongline Security &
Fire |
Purchased Contracted Services-Oper |
5/27/2021 |
755.00
|
|
|
|
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
5/13/2021 |
15.95 |
|
|
|
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
5/25/2021 |
491.33
|
|
|
|
|
|
Stutz Auto Service
Inc |
M&R Vehicles |
5/27/2021 |
980.65
|
|
|
|
|
|
Suarez Ruben |
Travel Advance |
5/13/2021 |
481.00
|
|
|
|
|
|
Successories Inc |
Freight Delivery |
5/27/2021 |
83.99 |
|
|
|
|
|
Successories Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
599.94
|
|
|
|
|
|
Suntrac Services Inc |
Purchased Contracted Services-Oper |
5/6/2021 |
292.00
|
|
|
|
|
|
Swank Motion Pictures
Inc |
Other Fees & Charges |
5/6/2021 |
375.00
|
|
|
|
|
|
Symphony Video Inc |
Data Hosting Services |
5/13/2021 |
15,000.00 |
|
|
|
|
|
Sysco Central Texas |
Consumables |
5/27/2021 |
417.89
|
|
|
|
|
|
Sysco Central Texas |
Educational-Food Purchases |
5/27/2021 |
2,052.00 |
|
|
|
|
|
TACCA Inc |
Registration Fees |
5/27/2021 |
100.00
|
|
|
|
|
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
5/13/2021 |
43,818.50 |
|
|
|
|
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
5/20/2021 |
13,068.80 |
|
|
|
|
|
TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
5/27/2021 |
34,529.24 |
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity AETNA |
5/26/2021 |
5,500.00 |
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-20th Century |
5/26/2021 |
5,185.00 |
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
5/26/2021 |
14,924.22 |
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-Fidelity |
5/26/2021 |
7,541.66 |
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-GRT Americ |
5/26/2021 |
425.00
|
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-Kemper Inv |
5/26/2021 |
50.00 |
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
5/26/2021 |
700.00
|
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-Security Benefit |
5/26/2021 |
2,000.00 |
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
5/26/2021 |
5,016.00 |
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-Variable |
5/26/2021 |
1,950.00 |
|
|
|
|
|
TSA Consulting Group
Inc |
Annuity-Waddel Red |
5/26/2021 |
3,950.00 |
|
|
|
|
|
TSA Consulting Group
Inc |
Consultant Services |
5/13/2021 |
500.00
|
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-20th Century |
5/26/2021 |
14,523.59 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-AETNA |
5/26/2021 |
14,288.17 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-Fidelity Investment |
5/26/2021 |
34,418.30 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
5/26/2021 |
3,201.39 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-Kemper Invest |
5/26/2021 |
1,829.79 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
5/26/2021 |
2,672.56 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-Lincoln National |
5/26/2021 |
1,645.91 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-Teachers Insurance |
5/26/2021 |
14,872.87 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
5/26/2021 |
3,284.09 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-Variable An Life |
5/26/2021 |
13,369.12 |
|
|
|
|
|
TSA Consulting Group
Inc |
ORP-Waddel & Reed |
5/26/2021 |
13,152.50 |
|
|
|
|
|
Teachers of Accounting at
2 Year College |
Registration Fees |
5/6/2021 |
100.00
|
|
|
|
|
|
Teamwork Crew Ltd |
Data Hosting Services |
5/20/2021 |
2,739.00 |
|
|
|
|
|
Teleflex LLC |
Educational-Lab Parts/Supplies |
5/6/2021 |
320.00
|
|
|
|
|
|
Teleflex LLC |
Educational-Lab Parts/Supplies |
5/13/2021 |
280.00
|
|
|
|
|
|
Teleflex LLC |
Freight Delivery |
5/6/2021 |
3.79 |
|
|
|
|
|
Teleflex LLC |
Freight Delivery |
5/13/2021 |
3.31 |
|
|
|
|
|
Telepro
Communications |
Purchased Contracted Services-Oper |
5/6/2021 |
966.00
|
|
|
|
|
|
Tellus Equipment
Solutions LLC |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
109.16
|
|
|
|
|
|
Temps Plus Staffing
Service |
Temporary Services |
5/6/2021 |
1,384.90 |
|
|
|
|
|
Temps Plus Staffing
Service |
Temporary Services |
5/13/2021 |
3,720.96 |
|
|
|
|
|
Temps Plus Staffing
Service |
Temporary Services |
5/27/2021 |
1,010.57 |
|
|
|
|
|
Texas A&M
University |
Registration Fees |
5/20/2021 |
70.00 |
|
|
|
|
|
Texas Air Conditioning
Contractors Assn |
Membership Dues |
5/27/2021 |
400.00
|
|
|
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers |
Membership Dues |
5/20/2021 |
250.00
|
|
|
|
|
|
Texas Assn of School
Boards Risk |
Insurance-Liability |
5/13/2021 |
68,390.75 |
|
|
|
|
|
Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
5/13/2021 |
23.24 |
|
|
|
|
|
Texas Department of Motor
Vehicles |
Other Fees & Charges |
5/6/2021 |
47.50 |
|
|
|
|
|
Texas Department of
Public Safety |
Legal Services |
5/6/2021 |
37.00 |
|
|
|
|
|
Texas Department of
Public Safety |
Legal Services |
5/27/2021 |
81.00 |
|
|
|
|
|
Texas Department of State
Health Services |
Other Fees & Charges |
5/13/2021 |
688.00
|
|
|
|
|
|
Texas Department of State
Health Services |
Other Fees & Charges |
5/20/2021 |
566.00
|
|
|
|
|
|
Texas Gas Service |
Natural/Liquid Gas |
5/13/2021 |
916.13
|
|
|
|
|
|
Texas Gas Service |
Natural/Liquid Gas |
5/20/2021 |
309.26
|
|
|
|
|
|
Texas Higher Education
Coordinating Board |
Deposits Held for Other-Outflow |
5/20/2021 |
23,000.00 |
|
|
|
|
|
Texas Higher Education
Coordinating Board |
Third Party & Grants Awards-State |
5/6/2021 |
11,784.00 |
|
|
|
|
|
Texas Higher Education
Coordinating Board |
Voucher Payable |
5/6/2021 |
8,076.00 |
|
|
|
|
|
Texas Mediation Trainers
Roundtable |
Membership Dues |
5/27/2021 |
150.00
|
|
|
|
|
|
Texas Mediation Trainers
Roundtable |
Registration Fees |
5/27/2021 |
750.00
|
|
|
|
|
|
Texas Society of Allied
Health Professions |
Membership Dues |
5/6/2021 |
300.00
|
|
|
|
|
|
Texas Staffing Pros
LLC |
Temporary Services |
5/6/2021 |
2,054.26 |
|
|
|
|
|
Texas Staffing Pros
LLC |
Temporary Services |
5/13/2021 |
896.41
|
|
|
|
|
|
Texas Staffing Pros
LLC |
Temporary Services |
5/20/2021 |
498.00
|
|
|
|
|
|
Texas Staffing Pros
LLC |
Temporary Services |
5/27/2021 |
1,892.40 |
|
|
|
|
|
TextHelp Inc |
M&R Software and License Renewals |
5/6/2021 |
1,800.00 |
|
|
|
|
|
The Agricultural History
Society |
Registration Fees |
5/11/2021 |
147.75
|
|
|
|
|
|
The Chair Academy |
Registration Fees |
5/20/2021 |
1,800.00 |
|
|
|
|
|
The Childrens
College |
Child Care Services |
5/27/2021 |
414.00
|
|
|
|
|
|
The Chronicle of Higher
Education Inc |
Books & Reference Materials |
5/13/2021 |
238.00
|
|
|
|
|
|
The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
558.39
|
|
|
|
|
|
The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
1,202.96 |
|
|
|
|
|
The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
1,263.69 |
|
|
|
|
|
The Hon Company LLC |
Purchased Contracted Services-Oper |
5/13/2021 |
115.00
|
|
|
|
|
|
The Hon Company LLC |
Purchased Contracted Services-Oper |
5/27/2021 |
210.00
|
|
|
|
|
|
The Hon Company LLC |
Purchased Contracted Services-Oper |
5/20/2021 |
135.00
|
|
|
|
|
|
The Institute of Internal
Auditors Inc |
Membership Dues |
5/6/2021 |
175.00
|
|
|
|
|
|
The J Ramirez Law
Firm |
Legal Services |
5/6/2021 |
1,237.50 |
|
|
|
|
|
The Learning Journey Day
School |
Child Care Services |
5/20/2021 |
36.00 |
|
|
|
|
|
The Paige Company
Containers Inc |
Freight Delivery |
5/20/2021 |
50.00 |
|
|
|
|
|
The Paige Company
Containers Inc |
Office Supplies |
5/20/2021 |
1,860.00 |
|
|
|
|
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
1,561.52 |
|
|
|
|
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
5/13/2021 |
41.86 |
|
|
|
|
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
5/20/2021 |
355.34
|
|
|
|
|
|
The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
5/27/2021 |
1,006.62 |
|
|
|
|
|
The Sherwin Williams
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
514.99
|
|
|
|
|
|
The University of Texas
at Austin |
Membership Dues |
5/6/2021 |
13,480.00 |
|
|
|
|
|
The University of Texas
at Austin |
Membership Dues |
5/20/2021 |
1,425.00 |
|
|
|
|
|
TheCharterBus.com |
Rent Vehicles |
5/4/2021 |
1,350.00 |
|
|
|
|
|
Thomas Scientific
LLC |
Educational-Lab Parts/Supplies |
5/25/2021 |
676.00
|
|
|
|
|
|
Thomas Scientific
LLC |
Freight Delivery |
5/25/2021 |
45.00 |
|
|
|
|
|
Thompson Heather |
Travel-Mileage |
5/27/2021 |
80.64 |
|
|
|
|
|
Thompson Information
Services |
Registration Fees |
5/13/2021 |
249.00
|
|
|
|
|
|
Thomson Reuters |
M&R Software and License Renewals |
5/6/2021 |
276.58
|
|
|
|
|
|
Thomson Reuters |
M&R Software and License Renewals |
5/20/2021 |
96.40 |
|
|
|
|
|
Tijerina Robert |
Travel-Mileage |
5/13/2021 |
181.10
|
|
|
|
|
|
Toral Aaron |
Travel-Mileage |
5/20/2021 |
1,534.10 |
|
|
|
|
|
Toral Anita |
Travel-Mileage |
5/13/2021 |
889.64
|
|
|
|
|
|
Toral Anita |
Travel-Mileage |
5/20/2021 |
523.48
|
|
|
|
|
|
Traco Medical |
Freight Delivery |
5/20/2021 |
1,912.19 |
|
|
|
|
|
Traco Medical |
Inv Furn & Equip $1,000 - $4,999.99 |
5/20/2021 |
7,764.00 |
|
|
|
|
|
Trane |
Freight Delivery |
5/13/2021 |
135.00
|
|
|
|
|
|
Trane |
M&R Furnish & Equipment |
5/13/2021 |
5,658.60 |
|
|
|
|
|
Trane |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
1,931.64 |
|
|
|
|
|
TransLoc Inc |
M&R Software and License Renewals |
5/25/2021 |
6,732.20 |
|
|
|
|
|
Trevino Roy |
Travel-Mileage |
5/27/2021 |
219.74
|
|
|
|
|
|
Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
5/20/2021 |
73.35 |
|
|
|
|
|
Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
5/27/2021 |
434.47
|
|
|
|
|
|
Tri anim Health Services
Inc |
Freight Delivery |
5/20/2021 |
6.04 |
|
|
|
|
|
Tri anim Health Services
Inc |
Freight Delivery |
5/27/2021 |
55.22 |
|
|
|
|
|
Triangle Engineering
Inc |
Educational-Lab Parts/Supplies |
5/20/2021 |
5,194.20 |
|
|
|
|
|
Triangle Engineering
Inc |
Freight Delivery |
5/20/2021 |
745.00
|
|
|
|
|
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
5/6/2021 |
24.00 |
|
|
|
|
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
5/13/2021 |
333.97
|
|
|
|
|
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
5/20/2021 |
737.72
|
|
|
|
|
|
US Department of Veterans
Affairs |
Due to 3rd Parties |
5/27/2021 |
1,276.54 |
|
|
|
|
|
Uline Inc |
Consumables |
5/6/2021 |
243.00
|
|
|
|
|
|
Uline Inc |
Freight Delivery |
5/6/2021 |
84.88 |
|
|
|
|
|
Uline Inc |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
88.00 |
|
|
|
|
|
Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
144.00
|
|
|
|
|
|
Uline Inc |
Office Supplies |
5/6/2021 |
36.00 |
|
|
|
|
|
Unifirst Holdings
Inc |
Freight Delivery |
5/11/2021 |
8.00 |
|
|
|
|
|
Unifirst Holdings
Inc |
Freight Delivery |
5/13/2021 |
8.00 |
|
|
|
|
|
Unifirst Holdings
Inc |
Freight Delivery |
5/18/2021 |
10.00 |
|
|
|
|
|
Unifirst Holdings
Inc |
Freight Delivery |
5/25/2021 |
22.00 |
|
|
|
|
|
Unifirst Holdings
Inc |
Freight Delivery |
5/27/2021 |
12.00 |
|
|
|
|
|
Unifirst Holdings
Inc |
Uniforms |
5/11/2021 |
806.63
|
|
|
|
|
|
Unifirst Holdings
Inc |
Uniforms |
5/13/2021 |
142.45
|
|
|
|
|
|
Unifirst Holdings
Inc |
Uniforms |
5/18/2021 |
788.82
|
|
|
|
|
|
Unifirst Holdings
Inc |
Uniforms |
5/25/2021 |
708.11
|
|
|
|
|
|
Unifirst Holdings
Inc |
Uniforms |
5/27/2021 |
1,030.38 |
|
|
|
|
|
Uniform World RGV
LLC |
Deposits Held for Other-Outflow |
5/20/2021 |
337.50
|
|
|
|
|
|
Uniform World RGV
LLC |
Educational-Lab Parts/Supplies |
5/6/2021 |
1,190.00 |
|
|
|
|
|
United Rentals North
America Inc |
Freight Delivery |
5/27/2021 |
670.16
|
|
|
|
|
|
United Rentals North
America Inc |
Other Fees & Charges |
5/27/2021 |
12.25 |
|
|
|
|
|
United Rentals North
America Inc |
Rent Equipment |
5/27/2021 |
6,307.00 |
|
|
|
|
|
United States Postal
Service |
Postage |
5/7/2021 |
245.00
|
|
|
|
|
|
United States Postal
Service |
Postage |
5/20/2021 |
9,500.00 |
|
|
|
|
|
United Training
Commercial LLC |
Registration Fees |
5/13/2021 |
748.16
|
|
|
|
|
|
United Training
Commercial LLC |
Registration Fees |
5/20/2021 |
748.16
|
|
|
|
|
|
United Way of South
Texas |
United Way-Hidalgo |
5/26/2021 |
2,399.66 |
|
|
|
|
|
Universal Towing Inc |
Purchased Contracted Services-Oper |
5/6/2021 |
85.00 |
|
|
|
|
|
Universal Towing Inc |
Purchased Contracted Services-Oper |
5/13/2021 |
200.00
|
|
|
|
|
|
University Hotel |
Travel In-State Hotel |
5/18/2021 |
596.52
|
|
|
|
|
|
Upper Valley Mail
Services LLC |
Postage |
5/13/2021 |
2,492.18 |
|
|
|
|
|
VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
2,133.00 |
|
|
|
|
|
VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
355.50
|
|
|
|
|
|
VIP Learning Center |
Child Care Services |
5/20/2021 |
288.00
|
|
|
|
|
|
VIP Learning Center |
Child Care Services |
5/27/2021 |
144.00
|
|
|
|
|
|
VTX Communications
LLC |
Other Fees & Charges |
5/6/2021 |
500.00
|
|
|
|
|
|
VTX Communications
LLC |
Telecom Rental |
5/6/2021 |
1,725.00 |
|
|
|
|
|
VWR International
LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
5/6/2021 |
4,385.98 |
|
|
|
|
|
VWR International
LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
5/13/2021 |
8,844.44 |
|
|
|
|
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
5/6/2021 |
72.80 |
|
|
|
|
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
5/18/2021 |
29.92 |
|
|
|
|
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
5/20/2021 |
17,678.74 |
|
|
|
|
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
5/25/2021 |
198.71
|
|
|
|
|
|
VWR International
LLC |
Educational-Lab Parts/Supplies |
5/27/2021 |
1,748.99 |
|
|
|
|
|
VWR International
LLC |
Freight Delivery |
5/20/2021 |
100.00
|
|
|
|
|
|
VWR International
LLC |
Freight Delivery |
5/27/2021 |
30.00 |
|
|
|
|
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
1,169.57 |
|
|
|
|
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2021 |
1,027.32 |
|
|
|
|
|
VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/27/2021 |
2,362.82 |
|
|
|
|
|
Valley Initiative for
Development and Advancement |
Purchased Contracted Services-Oper |
5/10/2021 |
27,000.00 |
|
|
|
|
|
Valmac Electric
Supply |
Educational-Lab Parts/Supplies |
5/13/2021 |
1,999.90 |
|
|
|
|
|
Vela Eutiquio |
Travel-Mileage |
5/20/2021 |
244.16
|
|
|
|
|
|
Velasquez Marco |
Travel-Mileage |
5/13/2021 |
241.02
|
|
|
|
|
|
Verizon Wireless |
Telecom Rental |
5/4/2021 |
247.00
|
|
|
|
|
|
Verizon Wireless |
Telecom Rental |
5/13/2021 |
405.95
|
|
|
|
|
|
Verizon Wireless |
Telecom Rental |
5/20/2021 |
574.11
|
|
|
|
|
|
Villagran Rosendo |
Travel-Mileage |
5/6/2021 |
49.28 |
|
|
|
|
|
Villagran Rosendo |
Travel-Mileage |
5/20/2021 |
49.28 |
|
|
|
|
|
Villagran Rosendo |
Travel-Mileage |
5/27/2021 |
49.28 |
|
|
|
|
|
Vitality Medical Inc |
Educational-Lab Parts/Supplies |
5/27/2021 |
678.60
|
|
|
|
|
|
Vitality Medical Inc |
Freight Delivery |
5/27/2021 |
19.85 |
|
|
|
|
|
Vitality Medical Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/27/2021 |
- |
|
|
|
|
|
Voyager Fleet Systems
Inc |
Fuels & Lubricants |
5/6/2021 |
11,976.19 |
|
|
|
|
|
WEX Bank |
Fuels & Lubricants |
5/27/2021 |
110.03
|
|
|
|
|
|
WW Grainger Inc |
Consumables |
5/6/2021 |
366.98
|
|
|
|
|
|
WW Grainger Inc |
Consumables |
5/20/2021 |
103.78
|
|
|
|
|
|
WW Grainger Inc |
Consumables |
5/25/2021 |
125.24
|
|
|
|
|
|
WW Grainger Inc |
Educational-Classroom Part/Supplies |
5/13/2021 |
84.00 |
|
|
|
|
|
WW Grainger Inc |
Educational-Lab Parts/Supplies |
5/6/2021 |
20.43 |
|
|
|
|
|
WW Grainger Inc |
Educational-Lab Parts/Supplies |
5/13/2021 |
184.00
|
|
|
|
|
|
WW Grainger Inc |
Educational-Lab Parts/Supplies |
5/18/2021 |
125.00
|
|
|
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/6/2021 |
1,220.40 |
|
|
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/18/2021 |
629.54
|
|
|
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/25/2021 |
15.14 |
|
|
|
|
|
WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/27/2021 |
189.71
|
|
|
|
|
|
WW Grainger Inc |
Non Inv Computer Equip $0 - $999.99 |
5/13/2021 |
299.70
|
|
|
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
125.58
|
|
|
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
2,495.39 |
|
|
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/18/2021 |
644.84
|
|
|
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/20/2021 |
1,556.41 |
|
|
|
|
|
WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/25/2021 |
500.84
|
|
|
|
|
|
Wade Richard |
Travel-Incidental |
5/6/2021 |
36.00 |
|
|
|
|
|
Wade Richard |
Travel-Student-In-State |
5/6/2021 |
17.92 |
|
|
|
|
|
Wal Mart |
Computer Supplies |
5/6/2021 |
279.87
|
|
|
|
|
|
Wal Mart |
Computer Supplies |
5/20/2021 |
106.05
|
|
|
|
|
|
Wal Mart |
Consumables |
5/6/2021 |
1,167.33 |
|
|
|
|
|
Wal Mart |
Consumables |
5/13/2021 |
772.56
|
|
|
|
|
|
Wal Mart |
Educational-Classroom Part/Supplies |
5/27/2021 |
64.25 |
|
|
|
|
|
Wal Mart |
Educational-Food Purchases |
5/20/2021 |
19.24 |
|
|
|
|
|
Wal Mart |
Food Purchased |
5/6/2021 |
106.73
|
|
|
|
|
|
Wal Mart |
Food Purchased |
5/13/2021 |
4.97 |
|
|
|
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
5/6/2021 |
6.94 |
|
|
|
|
|
Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
5/13/2021 |
59.00 |
|
|
|
|
|
Wal Mart |
Spnsr Book Supply & Misc Exp-Local |
5/6/2021 |
236.77
|
|
|
|
|
|
Wal Mart |
Spnsr Book Supply & Misc Exp-Local |
5/27/2021 |
230.78
|
|
|
|
|
|
Walker McWilliams Marcia |
Honorariums |
5/6/2021 |
500.00
|
|
|
|
|
|
Waste Management of Texas
Inc |
Water, Sewer & Garbage |
5/6/2021 |
238.28
|
|
|
|
|
|
Waukesha Pearce
Industries LLC |
M&R Buildings/Improvements |
5/27/2021 |
996.50
|
|
|
|
|
|
Weslaco Area Chamber of
Commerce |
Membership Dues |
5/27/2021 |
75.00 |
|
|
|
|
|
Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
5/11/2021 |
51.96 |
|
|
|
|
|
Weslaco Borderland
Hardware |
Non Inv Furni & Equip $0 - $999.99 |
5/11/2021 |
259.98
|
|
|
|
|
|
Williams Lynell |
Travel-Mileage |
5/20/2021 |
34.96 |
|
|
|
|
|
Williams Lynell |
Travel-Mileage |
5/27/2021 |
166.21
|
|
|
|
|
|
WorldPoint ECC |
Books & Reference Materials |
5/18/2021 |
503.51
|
|
|
|
|
|
WorldPoint ECC |
Freight Delivery |
5/18/2021 |
12.96 |
|
|
|
|
|
Xerox Corporation |
Rent Copiers |
5/6/2021 |
197.48
|
|
|
|
|
|
Xerox Corporation |
Rent Copiers |
5/20/2021 |
8,470.43 |
|
|
|
|
|
Xerox Corporation |
Rent Copiers |
5/27/2021 |
6,028.07 |
|
|
|
|
|
Ybarra Jose |
Travel-Mileage |
5/13/2021 |
500.42
|
|
|
|
|
|
Ybarra Jose |
Travel-Mileage |
5/20/2021 |
187.66
|
|
|
|
|
|
Ysasi Noel |
Travel-Mileage |
5/13/2021 |
19.02 |
|
|
|
|
|
Zamora Rogelio |
Purchased Contracted Services-Oper |
5/13/2021 |
350.00
|
|
|
|
|
|
cle123 LLC |
Purchased Contracted Services-Oper |
5/6/2021 |
1,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
2,899,782.41 |
|
|
|
|
|
|
|
Voids |
30,261.73 |
|
|
|
|
|
|
|
|
2,930,044.14 |
Total Accounts Payable |
|
|
|
|
|
|
362,310.44 |
Total Student Refunds |
|
|
|
|
|
|
5,676,385.58 |
Total Net Payroll |
|
|
|
|
|
|
|
8,968,740.16 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|