| South Texas College |
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| Check Register |
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| For Period
02/01/2022 To 02/28/2022 |
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| VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
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| 1.50 Cleaners |
Purchased Contracted Services-Oper |
2/24/2022 |
238.00 |
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| A Fast Delivery |
Purchased Contracted Services-Oper |
2/17/2022 |
152.25 |
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| A Plus Medical Examiners
LLC |
Purchased Contracted Services-Oper |
2/9/2022 |
1,340.00 |
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| ADI |
Freight Delivery |
2/17/2022 |
21.53 |
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| ADI |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
90.34 |
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| ADI |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
315.69 |
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| ADT Commercial LLC |
Security Services |
2/24/2022 |
57.24 |
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| AIM Media Texas |
Advertising Services |
2/3/2022 |
4,700.00 |
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| AIM Media Texas |
Subscriptions |
2/3/2022 |
83.88 |
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| AISYS Consulting LLC |
Freight Delivery |
2/9/2022 |
290.00 |
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| AISYS Consulting LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
2/9/2022 |
16,090.00
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| AT&T Executive
Education and Conference Center |
Travel In-State Hotel |
2/17/2022 |
187.59 |
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| AT&T Mobility
LLC |
Telecom Rental |
2/15/2022 |
15,520.23
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| Abraham Daffodils |
Travel Advance |
2/9/2022 |
66.55 |
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| Academy of Criminal
Justice Sciences |
Registration Fees |
2/24/2022 |
215.00 |
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| Accreditation Commission
for Education in Nursing Inc |
Accreditation Fees |
2/9/2022 |
7,425.00 |
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| Acevedo Mariano |
Travel Advance |
2/3/2022 |
319.36 |
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| Acevedo Mariano |
Travel Advance |
2/17/2022 |
(1,122.13) |
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| Acevedo Mariano |
Travel Advance |
2/24/2022 |
122.88 |
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| Acevedo Mariano |
Travel In-State Hotel |
2/17/2022 |
377.89 |
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| Acevedo Mariano |
Travel In-State Per Diem |
2/17/2022 |
483.60 |
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| Acevedo Mariano |
Travel-Incidental |
2/17/2022 |
196.00 |
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| Acevedo Mariano |
Travel-Mileage |
2/17/2022 |
739.58 |
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| Advance Auto Parts |
Educational-Lab Parts/Supplies |
2/3/2022 |
73.99 |
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| Advance Auto Parts |
Educational-Lab Parts/Supplies |
2/9/2022 |
68.90 |
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| Advance Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
129.50 |
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| Advance Publishing
LLC |
Advertising Services |
2/3/2022 |
468.00 |
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| Advance Publishing
LLC |
Advertising Services |
2/9/2022 |
234.00 |
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| Advance Publishing
LLC |
Advertising Services |
2/17/2022 |
487.50 |
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| Advance Publishing
LLC |
Advertising Services |
2/24/2022 |
224.25 |
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| Airgas USA LLC |
Educational-Lab Parts/Supplies |
2/22/2022 |
1,283.55 |
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| Alamo Iron Works |
Educational-Lab Parts/Supplies |
2/15/2022 |
302.16 |
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| Alaniz Anna |
Travel-Mileage |
2/3/2022 |
1,167.60 |
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| Alma's Daycare
Center |
Child Care Services |
2/17/2022 |
216.00 |
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| Alonso Maria |
Travel Advance |
2/17/2022 |
94.40 |
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| Alvarado Marisol |
Travel Advance |
2/17/2022 |
75.52 |
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| Amador Thomas |
Travel Advance |
2/17/2022 |
35.84 |
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| Amer Sign |
Repro & Print Services |
2/9/2022 |
75.00 |
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| American Advertising
Federation Inc |
Other Fees & Charges |
2/9/2022 |
350.00 |
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| American Advertising
Federation Inc |
Other Fees & Charges |
2/15/2022 |
300.00 |
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| American Assn for
Respiratory Care |
Membership Dues |
2/1/2022 |
131.00 |
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| American Assn of
Community Colleges |
Registration Fees |
2/3/2022 |
2,250.00 |
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| American Assn of
Community Colleges |
Registration Fees |
2/15/2022 |
1,050.00 |
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| American Assn of
Community Colleges |
Registration Fees |
2/17/2022 |
2,100.00 |
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| American Assn of
Community Colleges |
Registration Fees |
2/22/2022 |
1,050.00 |
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| American Conference of
Academic Deans |
Registration Fees |
2/15/2022 |
675.00 |
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| American Databank
LLC |
Spnsr Book Supply & Misc Exp-Local |
2/24/2022 |
2,579.00 |
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| American Red Cross |
CY Deposits Held-Other Outflow |
2/24/2022 |
888.00 |
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| American Society of
Radiologic Technologists |
Membership Dues |
2/24/2022 |
125.00 |
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| American Welding Society
Inc |
Other Fees & Charges |
2/8/2022 |
4,000.00 |
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| Andy's Auto Air &
Supplies Inc |
M&R Vehicles |
2/15/2022 |
256.61 |
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| Apple Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
2/3/2022 |
6,659.00 |
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| Apple Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
2/9/2022 |
13,318.00
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| Apple Inc |
M&R Computer Equipment |
2/3/2022 |
219.00 |
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| Apple Inc |
M&R Computer Equipment |
2/9/2022 |
438.00 |
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| Aqua Tech |
Purchased Contracted Services-Oper |
2/3/2022 |
5,340.00 |
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| Archangel Device LLC |
Educational-Classroom Part/Supplies |
2/22/2022 |
499.90 |
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| Architectural Division 8
Inc |
Hardware/Materials/Parts/Supplies |
2/3/2022 |
36.10 |
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| Architectural Division 8
Inc |
M&R Furnish & Equipment |
2/3/2022 |
1,400.00 |
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| Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
450.00 |
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| Argio Roofing &
Construction LLC |
Constr Buildings |
2/3/2022 |
17,045.80
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| Argio Roofing &
Construction LLC |
Constr Buildings |
2/17/2022 |
35,745.00
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| Artline America Inc |
Purchased Contracted Services-Oper |
2/9/2022 |
465.00 |
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| Artstor Inc |
Subscriptions |
2/17/2022 |
1,295.00 |
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| Assn of Certified Fraud
Examiners Inc |
Membership Dues |
2/17/2022 |
225.00 |
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| Assn of Colleges for
Tutoring & Learning Assistance |
Registration Fees |
2/9/2022 |
500.00 |
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| Audio Visual Aids |
Freight Delivery |
2/3/2022 |
92.00 |
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| Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
2/3/2022 |
335.00 |
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| Audio Visual Aids |
Inv Comp Equip $1,000 - $4,999.99 |
2/3/2022 |
3,419.00 |
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| Audio Visual Aids |
Non Inv Computer Equip $0 - $999.99 |
2/3/2022 |
805.00 |
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| Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
575.00 |
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| Austin SouthPark
Hotel |
Travel In-State Hotel |
2/4/2022 |
681.54 |
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| Austin SouthPark
Hotel |
Travel In-State Hotel |
2/8/2022 |
352.98 |
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| Authentic
Promotions.com |
Promo Items |
2/24/2022 |
385.50 |
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| AutoZone Stores LLC |
Educational-Lab Parts/Supplies |
2/24/2022 |
82.44 |
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| Avendano Rene |
Travel Advance |
2/17/2022 |
(491.85) |
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| Avendano Rene |
Travel In-State Hotel |
2/17/2022 |
141.20 |
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| Avendano Rene |
Travel In-State Per Diem |
2/17/2022 |
288.00 |
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| Avendano Rene |
Travel-Mileage |
2/17/2022 |
326.81 |
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| Avilez Abdaly |
Travel-Mileage |
2/24/2022 |
122.42 |
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| Axon Enterprise Inc |
Educational-Classroom Part/Supplies |
2/17/2022 |
6,078.93 |
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| Axon Enterprise Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
886.17 |
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| Axon Enterprise Inc |
Registration Fees |
2/24/2022 |
1,125.00 |
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| Ayvaz Pizza LLC |
Food Purchased |
2/17/2022 |
124.87 |
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| Ayvaz Pizza LLC |
Food Purchased |
2/24/2022 |
255.87 |
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| Ayvaz Pizza LLC |
Freight Delivery |
2/17/2022 |
10.00 |
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| Ayvaz Pizza LLC |
Freight Delivery |
2/24/2022 |
5.00 |
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| B&H Foto &
Electronics Corp |
Computer Supplies |
2/24/2022 |
821.41 |
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| B&H Foto &
Electronics Corp |
Freight Delivery |
2/3/2022 |
23.20 |
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| B&H Foto &
Electronics Corp |
Freight Delivery |
2/24/2022 |
33.40 |
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| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
2/3/2022 |
288.57 |
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| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
2/9/2022 |
7.46 |
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| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
19.44 |
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| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
2/3/2022 |
6,903.51 |
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| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
2/9/2022 |
1,320.36 |
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| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
2/17/2022 |
348.09 |
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| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
1,123.54 |
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| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
730.34 |
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| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
1,668.60 |
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| B&H Foto &
Electronics Corp |
Office Supplies |
2/24/2022 |
118.80 |
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| BEAM Professionals |
Architect/Engineering Services |
2/24/2022 |
606.39 |
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| BEAM Professionals |
Constr Architect/Engineering Svcs |
2/24/2022 |
3,709.11 |
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| BOKF NA |
Bond Interest Expense |
2/3/2022 |
1,812,199.65 |
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| BOKF NA |
Other Fees & Charges |
2/3/2022 |
475.00 |
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| BWE II LLC |
M&R Vehicles |
2/1/2022 |
500.00 |
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| BWE II LLC |
M&R Vehicles |
2/9/2022 |
57.60 |
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| BWE II LLC |
M&R Vehicles |
2/22/2022 |
38.40 |
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| Badillo Vargas Ismael |
Travel-Mileage |
2/9/2022 |
74.37 |
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| Bake A Cake |
Spnsr Book Supply & Misc Exp-Local |
2/3/2022 |
871.04 |
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| Banda Luis |
Travel Advance |
2/3/2022 |
(4,788.48) |
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| Banda Luis |
Travel Advance |
2/24/2022 |
4,126.72 |
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| Banda Luis |
Travel In-State Hotel |
2/3/2022 |
0.09 |
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| Banda Luis |
Travel In-State Per Diem |
2/3/2022 |
185.60 |
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| Banda Luis |
Travel-Incidental |
2/3/2022 |
34.00 |
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| Banda Luis |
Travel-Student-In-State |
2/3/2022 |
4,640.00 |
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|
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|
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| Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
2/3/2022 |
10,412.07
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|
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|
|
| Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
2/9/2022 |
1,007.57 |
|
|
|
|
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|
|
| Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
2/17/2022 |
835.14 |
|
|
|
|
|
|
|
| Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
2/24/2022 |
1,532.56 |
|
|
|
|
|
|
|
| Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
2/17/2022 |
451.50 |
|
|
|
|
|
|
|
| Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
2/24/2022 |
2,104.35 |
|
|
|
|
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|
|
| Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-State |
2/3/2022 |
2,437.20 |
|
|
|
|
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|
|
| Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-State |
2/9/2022 |
596.51 |
|
|
|
|
|
|
|
| Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-State |
2/17/2022 |
(32.29) |
|
|
|
|
|
|
|
| Barnes Karey |
Travel Advance |
2/17/2022 |
94.40 |
|
|
|
|
|
|
|
| Barreiro George |
Travel Advance |
2/17/2022 |
(193.97) |
|
|
|
|
|
|
|
| Barreiro George |
Travel In-State Per Diem |
2/17/2022 |
76.70 |
|
|
|
|
|
|
|
| Barreiro George |
Travel-Mileage |
2/17/2022 |
173.16 |
|
|
|
|
|
|
|
| Barrera Amando |
Travel-Mileage |
2/24/2022 |
510.22 |
|
|
|
|
|
|
|
| Basham Lee |
Travel Advance |
2/17/2022 |
824.54 |
|
|
|
|
|
|
|
| Baudville Inc |
Repro & Print Services |
2/17/2022 |
209.75 |
|
|
|
|
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|
|
| Becerra Palomera Joaquin |
Travel Advance |
2/3/2022 |
(92.16) |
|
|
|
|
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|
|
| Becerra Palomera Joaquin |
Travel In-State Hotel |
2/3/2022 |
255.90 |
|
|
|
|
|
|
|
| Becerra Palomera Joaquin |
Travel In-State Per Diem |
2/3/2022 |
115.20 |
|
|
|
|
|
|
|
| Benavidez Rosario |
Travel Advance |
2/3/2022 |
227.51 |
|
|
|
|
|
|
|
| Benavidez Rosario |
Travel Advance |
2/24/2022 |
70.80 |
|
|
|
|
|
|
|
| Benco Dental Supply
Co |
Spnsr Book Supply & Misc Exp-Local |
2/3/2022 |
5.98 |
|
|
|
|
|
|
|
| Berrones Edgar |
Travel-Mileage |
2/9/2022 |
824.32 |
|
|
|
|
|
|
|
| Best Buy Business
Advantage Account |
Freight Delivery |
2/3/2022 |
38.32 |
|
|
|
|
|
|
|
| Best Buy Business
Advantage Account |
M&R Computer Equipment |
2/3/2022 |
34.99 |
|
|
|
|
|
|
|
| Best Buy Business
Advantage Account |
M&R Computer Equipment |
2/9/2022 |
36.99 |
|
|
|
|
|
|
|
| Best Buy Business
Advantage Account |
Non Inv Computer Equip $0 - $999.99 |
2/3/2022 |
759.95 |
|
|
|
|
|
|
|
| Best Buy Business
Advantage Account |
Non Inv Computer Equip $0 - $999.99 |
2/9/2022 |
100.00 |
|
|
|
|
|
|
|
| Big John Site Serves |
Other Fees & Charges |
2/3/2022 |
50.00 |
|
|
|
|
|
|
|
| Big John Site Serves |
Rent Equipment |
2/3/2022 |
200.00 |
|
|
|
|
|
|
|
| Bio Rad Laboratories
Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
2/3/2022 |
426.71 |
|
|
|
|
|
|
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
2/17/2022 |
2,127.94 |
|
|
|
|
|
|
|
| Blick Art Materials
LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
239.96 |
|
|
|
|
|
|
|
| Boggus Motor Sales II
LLC |
Hardware/Materials/Parts/Supplies |
2/9/2022 |
440.72 |
|
|
|
|
|
|
|
| Boggus Motor Sales II
LLC |
M&R Vehicles |
2/9/2022 |
414.28 |
|
|
|
|
|
|
|
| Botello Jorge |
Travel Advance |
2/24/2022 |
103.84 |
|
|
|
|
|
|
|
| Boultinghouse Simpson
Gates Architects Inc |
Constr Architect/Engineering Svcs |
2/24/2022 |
27,221.00
|
|
|
|
|
|
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
2/3/2022 |
907.20 |
|
|
|
|
|
|
|
| Boys & Girls Club of
McAllen Inc |
Sponsorships |
2/24/2022 |
1,800.00 |
|
|
|
|
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
2/3/2022 |
16,598.00
|
|
|
|
|
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
2/17/2022 |
4,820.30 |
|
|
|
|
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
2/24/2022 |
5,058.70 |
|
|
|
|
|
|
|
| Briones Benjamin |
Travel Advance |
2/17/2022 |
200.76 |
|
|
|
|
|
|
|
| Brown Industries Inc |
CY Deposits Held-Other Outflow |
2/24/2022 |
404.40 |
|
|
|
|
|
|
|
| Brustein & Manasevit
PLLC |
Registration Fees |
2/8/2022 |
540.00 |
|
|
|
|
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
2/3/2022 |
6,340.00 |
|
|
|
|
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
2/24/2022 |
320.00 |
|
|
|
|
|
|
|
| BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
2/3/2022 |
300.00 |
|
|
|
|
|
|
|
| BugWorks Termite &
Pest Control Co |
Purchased Contracted Services-Oper |
2/22/2022 |
435.00 |
|
|
|
|
|
|
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
2/15/2022 |
828.40 |
|
|
|
|
|
|
|
| Bumper to Bumper Easy CDL
LLC |
Purchased Contracted Services-Oper |
2/17/2022 |
542.10 |
|
|
|
|
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
2/3/2022 |
279.81 |
|
|
|
|
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
2/17/2022 |
1,140.27 |
|
|
|
|
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
2/24/2022 |
634.49 |
|
|
|
|
|
|
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
251.80 |
|
|
|
|
|
|
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
449.00 |
|
|
|
|
|
|
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
220.68 |
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
2/1/2022 |
843.40 |
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
2/3/2022 |
259.00 |
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
2/9/2022 |
1,143.61 |
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
2/22/2022 |
460.80 |
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
677.06 |
|
|
|
|
|
|
|
| Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
607.00 |
|
|
|
|
|
|
|
| Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
2/8/2022 |
780.00 |
|
|
|
|
|
|
|
| C & S Safety
Supply |
Consumables |
2/17/2022 |
259.95 |
|
|
|
|
|
|
|
| C & S Safety
Supply |
Consumables |
2/24/2022 |
449.31 |
|
|
|
|
|
|
|
| C & S Safety
Supply |
Other Fees & Charges |
2/24/2022 |
8.68 |
|
|
|
|
|
|
|
| C4 Industrial Inc |
Educational-Lab Parts/Supplies |
2/9/2022 |
45.16 |
|
|
|
|
|
|
|
| C4 Industrial Inc |
Freight Delivery |
2/9/2022 |
21.78 |
|
|
|
|
|
|
|
| CAE Healthcare Inc |
Educational-Lab Parts/Supplies |
2/8/2022 |
342.00 |
|
|
|
|
|
|
|
| CAE Healthcare Inc |
Freight Delivery |
2/8/2022 |
30.00 |
|
|
|
|
|
|
|
| CDW Government |
Computer Supplies |
2/3/2022 |
121.63 |
|
|
|
|
|
|
|
| CDW Government |
Computer Supplies |
2/9/2022 |
1,233.62 |
|
|
|
|
|
|
|
| CDW Government |
Computer Supplies |
2/17/2022 |
385.06 |
|
|
|
|
|
|
|
| CDW Government |
Computer Supplies |
2/24/2022 |
477.16 |
|
|
|
|
|
|
|
| CDW Government |
Freight Delivery |
2/9/2022 |
10.08 |
|
|
|
|
|
|
|
| CDW Government |
M&R Software and License Renewals |
2/3/2022 |
2,951.22 |
|
|
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
2/3/2022 |
254.93 |
|
|
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
2/9/2022 |
1,537.12 |
|
|
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
2/17/2022 |
548.79 |
|
|
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
2/24/2022 |
657.29 |
|
|
|
|
|
|
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
34.49 |
|
|
|
|
|
|
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
414.57 |
|
|
|
|
|
|
|
| CDW Government |
Office Supplies |
2/3/2022 |
96.98 |
|
|
|
|
|
|
|
| COKALA Tax Information
Reporting Solutions LLC |
Subscriptions |
2/15/2022 |
1,530.00 |
|
|
|
|
|
|
|
| CRC |
Computer Supplies |
2/17/2022 |
2,415.00 |
|
|
|
|
|
|
|
| CV Linens |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
766.80 |
|
|
|
|
|
|
|
| Cambridge Academy |
Child Care Services |
2/17/2022 |
54.00 |
|
|
|
|
|
|
|
| Campuzano Ruby |
Travel-Mileage |
2/3/2022 |
76.48 |
|
|
|
|
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
2/3/2022 |
1,124.60 |
|
|
|
|
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
2/4/2022 |
540.48 |
|
|
|
|
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
2/24/2022 |
1,124.60 |
|
|
|
|
|
|
|
| Cantu Alejandra |
Travel Advance |
2/17/2022 |
94.40 |
|
|
|
|
|
|
|
| Cantu Arlene |
Purchased Contracted Services-Oper |
2/24/2022 |
350.00 |
|
|
|
|
|
|
|
| Cantu Carlos |
License Fees |
2/3/2022 |
240.00 |
|
|
|
|
|
|
|
| Cantu Eliseo |
Travel-Mileage |
2/24/2022 |
108.92 |
|
|
|
|
|
|
|
| Cantu Victoria |
Travel Advance |
2/24/2022 |
70.80 |
|
|
|
|
|
|
|
| Carmens Catering |
Food Purchased |
2/9/2022 |
1,279.20 |
|
|
|
|
|
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
2/9/2022 |
1,655.34 |
|
|
|
|
|
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
2/24/2022 |
238.58 |
|
|
|
|
|
|
|
| Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
790.95 |
|
|
|
|
|
|
|
| Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
2/15/2022 |
24,000.00
|
|
|
|
|
|
|
|
| Castaneda Leonardo |
Travel Advance |
2/17/2022 |
80.24 |
|
|
|
|
|
|
|
| Catch the Next Inc |
Registration Fees |
2/15/2022 |
3,000.00 |
|
|
|
|
|
|
|
| Cather Daniel |
Tuition Reimbursement |
2/24/2022 |
800.00 |
|
|
|
|
|
|
|
| Cazares David |
Travel-Mileage |
2/3/2022 |
35.84 |
|
|
|
|
|
|
|
| Central Plumbing &
Electric Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
167.17 |
|
|
|
|
|
|
|
| Champions Machine Tool
Sales Inc |
Freight Delivery |
2/17/2022 |
161.00 |
|
|
|
|
|
|
|
| Charles Clark Chevrolet
Co |
M&R Vehicles |
2/17/2022 |
85.14 |
|
|
|
|
|
|
|
| Chee Sharron |
Travel Advance |
2/24/2022 |
122.88 |
|
|
|
|
|
|
|
| Chemical Abstracts
Service |
Subscriptions |
2/24/2022 |
1,870.00 |
|
|
|
|
|
|
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
2/9/2022 |
218.10 |
|
|
|
|
|
|
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
2/17/2022 |
392.20 |
|
|
|
|
|
|
|
| Chick Fil A Sharyland
Towne Crossing |
Food Purchased |
2/17/2022 |
356.80 |
|
|
|
|
|
|
|
| City of McAllen |
Rent Facilities |
2/24/2022 |
10,000.00
|
|
|
|
|
|
|
|
| City of McAllen |
Rent Facilities |
2/24/2022 |
868.00 |
|
|
|
|
|
|
|
| City of McAllen |
Sponsorships |
2/3/2022 |
5,000.00 |
|
|
|
|
|
|
|
| City of McAllen |
Water, Sewer & Garbage |
2/3/2022 |
6,243.27 |
|
|
|
|
|
|
|
| City of McAllen |
Water, Sewer & Garbage |
2/17/2022 |
13,320.18
|
|
|
|
|
|
|
|
| City of Pharr |
Water, Sewer & Garbage |
2/3/2022 |
731.92 |
|
|
|
|
|
|
|
| City of Rio Grande
City |
Water, Sewer & Garbage |
2/3/2022 |
2,368.19 |
|
|
|
|
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
2/3/2022 |
597.33 |
|
|
|
|
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
2/24/2022 |
5,925.03 |
|
|
|
|
|
|
|
| College Board |
Registration Fees |
2/15/2022 |
430.00 |
|
|
|
|
|
|
|
| College Board |
Registration Fees |
2/17/2022 |
430.00 |
|
|
|
|
|
|
|
| College English Assn |
Registration Fees |
2/24/2022 |
130.00 |
|
|
|
|
|
|
|
| College Transition
Publishing |
M&R Software and License Renewals |
2/8/2022 |
1,250.00 |
|
|
|
|
|
|
|
| Comfort Suites
Central |
Travel In-State Hotel |
2/7/2022 |
1,162.42 |
|
|
|
|
|
|
|
| Comminos Alexander |
Honorariums |
2/24/2022 |
858.50 |
|
|
|
|
|
|
|
| Committee of
Accreditation of Educational Programs for the |
Accreditation Fees |
2/9/2022 |
1,700.00 |
|
|
|
|
|
|
|
| Competency Based
Education Network |
Registration Fees |
2/24/2022 |
1,079.00 |
|
|
|
|
|
|
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
2/17/2022 |
8,277.36 |
|
|
|
|
|
|
|
| Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
2/3/2022 |
19.93 |
|
|
|
|
|
|
|
| Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
2/17/2022 |
93.32 |
|
|
|
|
|
|
|
| Complete Book and Media
Supply LLC |
Cap Library Books/Audio/Visual |
2/24/2022 |
124.76 |
|
|
|
|
|
|
|
| Complete Book and Media
Supply LLC |
Freight Delivery |
2/3/2022 |
8.50 |
|
|
|
|
|
|
|
| Complete Book and Media
Supply LLC |
Freight Delivery |
2/17/2022 |
8.50 |
|
|
|
|
|
|
|
| Contreras Gustavo |
Other Fees & Charges |
2/9/2022 |
39.05 |
|
|
|
|
|
|
|
| Cookie Place &
Sweets |
Food Purchased |
2/9/2022 |
700.00 |
|
|
|
|
|
|
|
| Cookie Place &
Sweets |
Food Purchased |
2/17/2022 |
210.00 |
|
|
|
|
|
|
|
| Copy Zone |
Repro & Print Services |
2/1/2022 |
93.29 |
|
|
|
|
|
|
|
| Copy Zone |
Repro & Print Services |
2/3/2022 |
1,207.59 |
|
|
|
|
|
|
|
| Copy Zone |
Repro & Print Services |
2/15/2022 |
1,116.92 |
|
|
|
|
|
|
|
| Copy Zone |
Repro & Print Services |
2/24/2022 |
109.78 |
|
|
|
|
|
|
|
| Coronado Motor Hotel |
Travel Out-of-State Hotel |
2/17/2022 |
526.66 |
|
|
|
|
|
|
|
| Corpus Luis |
Travel Advance |
2/3/2022 |
(303.35) |
|
|
|
|
|
|
|
| Corpus Luis |
Travel Out-of-State Per Diem |
2/3/2022 |
379.20 |
|
|
|
|
|
|
|
| Corpus Luis |
Travel-Incidental |
2/3/2022 |
196.60 |
|
|
|
|
|
|
|
| Cortez Enriqueta |
Travel-Mileage |
2/3/2022 |
49.28 |
|
|
|
|
|
|
|
| Cortez Henry |
Travel-Mileage |
2/17/2022 |
16.50 |
|
|
|
|
|
|
|
| Courtyard by
Marriott |
Travel In-State Hotel |
2/3/2022 |
288.60 |
|
|
|
|
|
|
|
| Courtyard by
Marriott |
Travel In-State Hotel |
2/15/2022 |
306.36 |
|
|
|
|
|
|
|
| Courtyard by
Marriott |
Travel In-State Hotel |
2/15/2022 |
1,206.80 |
|
|
|
|
|
|
|
| Courtyard by
Marriott |
Travel In-State Hotel |
2/24/2022 |
246.42 |
|
|
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Educational-Accreditation Test |
2/17/2022 |
374.56 |
|
|
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Educational-Classroom Part/Supplies |
2/3/2022 |
3,970.28 |
|
|
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
2/17/2022 |
246.81 |
|
|
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
2/3/2022 |
116.24 |
|
|
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
58.05 |
|
|
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
579.60 |
|
|
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
1,390.50 |
|
|
|
|
|
|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
2/17/2022 |
242.98 |
|
|
|
|
|
|
|
| Davlin Dave |
Honorariums |
2/9/2022 |
4,800.00 |
|
|
|
|
|
|
|
| De Jesus Leonardo |
Honorariums |
2/24/2022 |
950.00 |
|
|
|
|
|
|
|
| De La Cruz Antonio |
Travel Advance |
2/17/2022 |
80.24 |
|
|
|
|
|
|
|
| De La Cruz Antonio |
Travel Advance |
2/24/2022 |
71.76 |
|
|
|
|
|
|
|
| De La Garza Ricardo |
Travel-Mileage |
2/3/2022 |
371.84 |
|
|
|
|
|
|
|
| De La Torre Sonia |
Travel-Mileage |
2/9/2022 |
26.21 |
|
|
|
|
|
|
|
| De Leon Rebecca |
Travel Advance |
2/17/2022 |
155.76 |
|
|
|
|
|
|
|
| De Leon Rebecca |
Travel Advance |
2/24/2022 |
71.75 |
|
|
|
|
|
|
|
| De Leon Rebecca |
Travel-Mileage |
2/24/2022 |
50.50 |
|
|
|
|
|
|
|
| De Zenea Rosalba |
Travel Advance |
2/17/2022 |
186.39 |
|
|
|
|
|
|
|
| DeGarimore Robert |
Travel-Mileage |
2/9/2022 |
52.42 |
|
|
|
|
|
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
2/3/2022 |
90.30 |
|
|
|
|
|
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
2/4/2022 |
13,186.75
|
|
|
|
|
|
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
206.17 |
|
|
|
|
|
|
|
| Dell Marketing LP |
Computer Supplies |
2/3/2022 |
1,761.24 |
|
|
|
|
|
|
|
| Dell Marketing LP |
Computer Supplies |
2/17/2022 |
799.32 |
|
|
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
2/3/2022 |
9,315.08 |
|
|
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
2/9/2022 |
1,627.17 |
|
|
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
2/24/2022 |
154,377.80 |
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
2/3/2022 |
533.78 |
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
2/9/2022 |
5,161.26 |
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
2/17/2022 |
1,258.00 |
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
1,392.77 |
|
|
|
|
|
|
|
| DexYP |
Advertising Services |
2/22/2022 |
138.00 |
|
|
|
|
|
|
|
| DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
2/3/2022 |
128.85 |
|
|
|
|
|
|
|
| DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
2/24/2022 |
11,911.60
|
|
|
|
|
|
|
|
| Diaz Eduardo |
Travel Advance |
2/17/2022 |
112.28 |
|
|
|
|
|
|
|
| Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
2/3/2022 |
1,809.50 |
|
|
|
|
|
|
|
| Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
2/9/2022 |
1,425.00 |
|
|
|
|
|
|
|
| Door Control
Services |
M&R Buildings/Improvements |
2/22/2022 |
2,350.00 |
|
|
|
|
|
|
|
| Dr ET & Company
LLC |
Purchased Contracted Services-Oper |
2/24/2022 |
1,200.00 |
|
|
|
|
|
|
|
| EBSCO Information
Services |
Other Fees & Charges |
2/15/2022 |
250.00 |
|
|
|
|
|
|
|
| EBSCO Information
Services |
Subscriptions |
2/22/2022 |
17,953.00
|
|
|
|
|
|
|
|
| EMSI Burning Glass |
Subscriptions |
2/9/2022 |
3,000.00 |
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel In-State Per Diem |
2/17/2022 |
252.19 |
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel In-State Per Diem |
2/24/2022 |
576.20 |
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Per Diem |
2/3/2022 |
1,821.80 |
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Per Diem |
2/17/2022 |
2,983.00 |
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Per Diem |
2/24/2022 |
5,328.13 |
|
|
|
|
|
|
|
| Edible Rio Grande
Valley |
Advertising Services |
2/3/2022 |
4,000.00 |
|
|
|
|
|
|
|
| Educator Resources
Inc |
Registration Fees |
2/22/2022 |
549.00 |
|
|
|
|
|
|
|
| El Pato Mexican Food
LP |
Food Purchased |
2/3/2022 |
104.30 |
|
|
|
|
|
|
|
| Ellucian Company LP |
Registration Fees |
2/15/2022 |
525.00 |
|
|
|
|
|
|
|
| Ellucian Company LP |
Registration Fees |
2/15/2022 |
2,000.00 |
|
|
|
|
|
|
|
| Embassy Suites
Frisco |
Travel In-State Hotel |
2/24/2022 |
335.98 |
|
|
|
|
|
|
|
| Embassy Suites
Frisco |
Travel In-State Hotel |
2/24/2022 |
503.97 |
|
|
|
|
|
|
|
| Embassy Suites
Frisco |
Travel In-State Hotel |
2/24/2022 |
503.97 |
|
|
|
|
|
|
|
| Embassy Suites
Frisco |
Travel In-State Hotel |
2/24/2022 |
503.97 |
|
|
|
|
|
|
|
| Embassy Suites
Frisco |
Travel In-State Hotel |
2/24/2022 |
503.97 |
|
|
|
|
|
|
|
| Esmaeili Ghanbar |
Food Purchased |
2/9/2022 |
63.97 |
|
|
|
|
|
|
|
| Esmaeili Ghanbar |
Travel Advance |
2/3/2022 |
81.92 |
|
|
|
|
|
|
|
| Espinoza Mario |
Travel-Mileage |
2/3/2022 |
56.45 |
|
|
|
|
|
|
|
| Esquivel Avalos Sergio |
Travel Advance |
2/17/2022 |
112.28 |
|
|
|
|
|
|
|
| Etherington Kimberlee |
Travel-Mileage |
2/3/2022 |
71.68 |
|
|
|
|
|
|
|
| Evans Maria |
Travel Advance |
2/17/2022 |
192.74 |
|
|
|
|
|
|
|
| Evisions LLC |
M&R Software and License Renewals |
2/17/2022 |
10,936.00
|
|
|
|
|
|
|
|
| ExamSoft Worldwide
Inc |
Data Hosting Services |
2/17/2022 |
2,000.00 |
|
|
|
|
|
|
|
| ExamSoft Worldwide
Inc |
M&R Software and License Renewals |
2/17/2022 |
2,000.00 |
|
|
|
|
|
|
|
| Excelencia in
Education |
Membership Dues |
2/24/2022 |
3,000.00 |
|
|
|
|
|
|
|
| Fairway Supply Inc |
Freight Delivery |
2/9/2022 |
28.40 |
|
|
|
|
|
|
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
423.00 |
|
|
|
|
|
|
|
| Fairway Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
2/24/2022 |
2,208.52 |
|
|
|
|
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
180.00 |
|
|
|
|
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
1,017.90 |
|
|
|
|
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
2/15/2022 |
833.83 |
|
|
|
|
|
|
|
| Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
2/15/2022 |
279.35 |
|
|
|
|
|
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
2/3/2022 |
399.55 |
|
|
|
|
|
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
2/24/2022 |
2,889.70 |
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
2/1/2022 |
434.98 |
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
2/4/2022 |
618.23 |
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
2/17/2022 |
39.19 |
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
2/24/2022 |
83.91 |
|
|
|
|
|
|
|
| Federation of State
Boards of Physical Therapy |
CY Deposits Held-Other Outflow |
2/9/2022 |
869.00 |
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Freight Delivery |
2/17/2022 |
15.00 |
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
95.01 |
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
100.00 |
|
|
|
|
|
|
|
| Firestone Complete Auto
Care |
M&R Vehicles |
2/3/2022 |
2,032.65 |
|
|
|
|
|
|
|
| Firestone Complete Auto
Care |
M&R Vehicles |
2/17/2022 |
1,114.26 |
|
|
|
|
|
|
|
| First Born Productions
LLC |
Purchased Contracted Services-Oper |
2/24/2022 |
13,000.00
|
|
|
|
|
|
|
|
| Fish Andrew |
Promo Items |
2/3/2022 |
521.80 |
|
|
|
|
|
|
|
| Fish Andrew |
Travel Advance |
2/24/2022 |
176.84 |
|
|
|
|
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
2/3/2022 |
866.25 |
|
|
|
|
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
2/24/2022 |
111.04 |
|
|
|
|
|
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
2/9/2022 |
795.84 |
|
|
|
|
|
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
2/17/2022 |
1,444.08 |
|
|
|
|
|
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
2/24/2022 |
899.42 |
|
|
|
|
|
|
|
| Flores Chantel |
Travel-Mileage |
2/24/2022 |
59.67 |
|
|
|
|
|
|
|
| Flores Joel |
Travel Advance |
2/17/2022 |
112.28 |
|
|
|
|
|
|
|
| Flores Ruben |
Travel Advance |
2/3/2022 |
158.72 |
|
|
|
|
|
|
|
| Food Bank of the Rio
Grande Valley Inc |
CY Deposits Held-Other Outflow |
2/17/2022 |
245.08 |
|
|
|
|
|
|
|
| Franklin Covey |
Freight Delivery |
2/15/2022 |
33.48 |
|
|
|
|
|
|
|
| Franklin Covey |
Office Supplies |
2/15/2022 |
695.68 |
|
|
|
|
|
|
|
| Futuros Lideres Learning
Center LLC |
Child Care Services |
2/17/2022 |
306.00 |
|
|
|
|
|
|
|
| GOERO International
LLC |
Constr Architect/Engineering Svcs |
2/9/2022 |
116,352.00 |
|
|
|
|
|
|
|
| GT Distributors Inc |
Uniforms |
2/15/2022 |
5,757.20 |
|
|
|
|
|
|
|
| Galloso Jessica |
Travel Advance |
2/17/2022 |
155.76 |
|
|
|
|
|
|
|
| Galls LLC |
Uniforms |
2/15/2022 |
688.50 |
|
|
|
|
|
|
|
| Garcia Cesar |
Travel-Mileage |
2/9/2022 |
1,411.20 |
|
|
|
|
|
|
|
| Garcia Martha |
Child Care Services |
2/9/2022 |
96.00 |
|
|
|
|
|
|
|
| Garcia Nataly |
Travel-Mileage |
2/9/2022 |
303.52 |
|
|
|
|
|
|
|
| Garcia Nydia |
Travel Advance |
2/17/2022 |
112.28 |
|
|
|
|
|
|
|
| Garcia Patrick |
Travel-Mileage |
2/3/2022 |
129.92 |
|
|
|
|
|
|
|
| Garza Andres |
Travel-Mileage |
2/17/2022 |
152.24 |
|
|
|
|
|
|
|
| Garza Daniel |
Travel Advance |
2/24/2022 |
133.12 |
|
|
|
|
|
|
|
| Garza Erika |
Travel-Mileage |
2/17/2022 |
161.28 |
|
|
|
|
|
|
|
| Garza Oscar |
Travel-Mileage |
2/9/2022 |
407.63 |
|
|
|
|
|
|
|
| Garza Saul |
Travel-Mileage |
2/24/2022 |
67.03 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/24/2022 |
18,147.60
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
2/3/2022 |
1,061.98 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
2/9/2022 |
3,752.63 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
2/24/2022 |
3,272.08 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
2/3/2022 |
454.90 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
2/9/2022 |
60.38 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
2/24/2022 |
501.75 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Educational-Lab Parts/Supplies |
2/24/2022 |
37.98 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
5.34 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
2/9/2022 |
1.47 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
2/24/2022 |
68.90 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
2,680.88 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
522.47 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
2/3/2022 |
1,021.69 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
2/9/2022 |
8,521.13 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
2/24/2022 |
7,294.41 |
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
2/9/2022 |
2,935.00 |
|
|
|
|
|
|
|
| Gaumard Scientific Co
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/9/2022 |
54,283.15
|
|
|
|
|
|
|
|
| Gaumard Scientific Co
Inc |
M&R Furnish & Equipment |
2/9/2022 |
25,995.00
|
|
|
|
|
|
|
|
| Gecko Labs Inc |
Data Hosting Services |
2/15/2022 |
15,000.00
|
|
|
|
|
|
|
|
| Genesis International
Inc |
Freight Delivery |
2/3/2022 |
95.08 |
|
|
|
|
|
|
|
| Genesis International
Inc |
M&R Furnish & Equipment |
2/3/2022 |
3,931.20 |
|
|
|
|
|
|
|
| Godinez Robert |
Travel Advance |
2/24/2022 |
581.40 |
|
|
|
|
|
|
|
| Gomez Angelica |
Travel Advance |
2/24/2022 |
97.28 |
|
|
|
|
|
|
|
| Gomez Cuestas Martha |
Performance Apparel |
2/17/2022 |
4,080.00 |
|
|
|
|
|
|
|
| Gomez Jeanette |
Travel-Mileage |
2/3/2022 |
48.94 |
|
|
|
|
|
|
|
| Gonzales Maria |
Travel-Mileage |
2/9/2022 |
868.00 |
|
|
|
|
|
|
|
| Gonzales Trinidad |
Travel Advance |
2/17/2022 |
66.56 |
|
|
|
|
|
|
|
| Gonzales Trinidad |
Travel-Mileage |
2/9/2022 |
49.28 |
|
|
|
|
|
|
|
| Gonzalez Alejandro |
Travel-Mileage |
2/24/2022 |
67.63 |
|
|
|
|
|
|
|
| Gonzalez Ashley |
Travel Advance |
2/17/2022 |
206.81 |
|
|
|
|
|
|
|
| Gonzalez Guadalupe |
Travel Advance |
2/17/2022 |
(61.36) |
|
|
|
|
|
|
|
| Gonzalez Guadalupe |
Travel In-State Per Diem |
2/17/2022 |
76.70 |
|
|
|
|
|
|
|
| Gonzalez Guadalupe |
Travel-Mileage |
2/17/2022 |
173.16 |
|
|
|
|
|
|
|
| Gonzalez Milton |
Purchased Contracted Services-Oper |
2/24/2022 |
1,500.00 |
|
|
|
|
|
|
|
| Gonzalez Sefra |
Travel-Mileage |
2/3/2022 |
18.20 |
|
|
|
|
|
|
|
| Gonzalez Yvette |
Travel Advance |
2/17/2022 |
94.40 |
|
|
|
|
|
|
|
| Government Finance
Officers Assn |
Other Fees & Charges |
2/24/2022 |
250.00 |
|
|
|
|
|
|
|
| Grande Butane Co Inc |
Fuels & Lubricants |
2/15/2022 |
45.10 |
|
|
|
|
|
|
|
| Groves Moving &
Storage Co |
Purchased Contracted Services-Oper |
2/9/2022 |
3,000.00 |
|
|
|
|
|
|
|
| Guajardo Juan |
Travel Advance |
2/24/2022 |
70.80 |
|
|
|
|
|
|
|
| Guerrero Law Firm |
Legal Services |
2/17/2022 |
6,706.25 |
|
|
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
2/3/2022 |
6,262.00 |
|
|
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
2/9/2022 |
224.00 |
|
|
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
2/15/2022 |
14,621.81
|
|
|
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
2/17/2022 |
1,083.24 |
|
|
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
2/22/2022 |
972.00 |
|
|
|
|
|
|
|
| Gulf Coast Paper |
M&R Furnish & Equipment |
2/3/2022 |
4,393.58 |
|
|
|
|
|
|
|
| Gulf Coast Paper |
M&R Furnish & Equipment |
2/22/2022 |
138.97 |
|
|
|
|
|
|
|
| Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
2/15/2022 |
9,950.00 |
|
|
|
|
|
|
|
| Gurwitz Gary |
Travel Advance |
2/24/2022 |
37.76 |
|
|
|
|
|
|
|
| Gutierrez Julio |
Travel Advance |
2/17/2022 |
112.28 |
|
|
|
|
|
|
|
| Guzman Daniel |
Travel Advance |
2/24/2022 |
70.80 |
|
|
|
|
|
|
|
| HEB LP |
Consumables |
2/3/2022 |
21.74 |
|
|
|
|
|
|
|
| HEB LP |
Consumables |
2/9/2022 |
114.40 |
|
|
|
|
|
|
|
| HEB LP |
Consumables |
2/17/2022 |
394.80 |
|
|
|
|
|
|
|
| HEB LP |
Consumables |
2/24/2022 |
229.34 |
|
|
|
|
|
|
|
| HEB LP |
Educational-Food Purchases |
2/3/2022 |
33.10 |
|
|
|
|
|
|
|
| HEB LP |
Educational-Food Purchases |
2/9/2022 |
25.62 |
|
|
|
|
|
|
|
| HEB LP |
Educational-Food Purchases |
2/17/2022 |
493.06 |
|
|
|
|
|
|
|
| HEB LP |
Educational-Food Purchases |
2/24/2022 |
110.76 |
|
|
|
|
|
|
|
| HEB LP |
Educational-Lab Parts/Supplies |
2/3/2022 |
33.93 |
|
|
|
|
|
|
|
| HEB LP |
Educational-Lab Parts/Supplies |
2/9/2022 |
42.66 |
|
|
|
|
|
|
|
| HEB LP |
Food Purchased |
2/3/2022 |
124.61 |
|
|
|
|
|
|
|
| HEB LP |
Food Purchased |
2/9/2022 |
470.64 |
|
|
|
|
|
|
|
| HEB LP |
Food Purchased |
2/17/2022 |
2,532.76 |
|
|
|
|
|
|
|
| HEB LP |
Food Purchased |
2/24/2022 |
491.34 |
|
|
|
|
|
|
|
| HEB LP |
Freight Delivery |
2/17/2022 |
10.00 |
|
|
|
|
|
|
|
| HEB LP |
Other Fees & Charges |
2/17/2022 |
5,600.00 |
|
|
|
|
|
|
|
| HIE Blue LLC |
Travel In-State Hotel |
2/15/2022 |
166.50 |
|
|
|
|
|
|
|
| HOLT Cat |
M&R Buildings/Improvements |
2/3/2022 |
319.96 |
|
|
|
|
|
|
|
| HOLT Cat |
M&R Furnish & Equipment |
2/3/2022 |
2,177.00 |
|
|
|
|
|
|
|
| HOLT Cat |
M&R Furnish & Equipment |
2/15/2022 |
1,220.28 |
|
|
|
|
|
|
|
| HTS Texas |
Freight Delivery |
2/17/2022 |
80.00 |
|
|
|
|
|
|
|
| HTS Texas |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
512.50 |
|
|
|
|
|
|
|
| HVAC Excellence Inc |
Registration Fees |
2/24/2022 |
245.00 |
|
|
|
|
|
|
|
| HVAC Excellence Inc |
Registration Fees |
2/24/2022 |
245.00 |
|
|
|
|
|
|
|
| Hampton Inn |
Travel In-State Hotel |
2/24/2022 |
517.88 |
|
|
|
|
|
|
|
| Hampton Inn |
Travel In-State Hotel |
2/24/2022 |
534.78 |
|
|
|
|
|
|
|
| Hand Safety LLC |
Consumables |
2/24/2022 |
25,800.00
|
|
|
|
|
|
|
|
| Hansen Erica |
Travel Advance |
2/17/2022 |
94.40 |
|
|
|
|
|
|
|
| Health Care Logistics
Inc |
Educational-Lab Parts/Supplies |
2/3/2022 |
821.40 |
|
|
|
|
|
|
|
| Health Care Logistics
Inc |
Freight Delivery |
2/3/2022 |
41.00 |
|
|
|
|
|
|
|
| Hebbard Matthew |
Travel Advance |
2/17/2022 |
168.48 |
|
|
|
|
|
|
|
| Hernandez Maritza |
Travel Advance |
2/24/2022 |
80.00 |
|
|
|
|
|
|
|
| Hernandez Pablo |
Travel Advance |
2/9/2022 |
(187.68) |
|
|
|
|
|
|
|
| Hernandez Pablo |
Travel Out-of-State Per Diem |
2/9/2022 |
234.60 |
|
|
|
|
|
|
|
| Hernandez Pablo |
Travel-Incidental |
2/9/2022 |
62.84 |
|
|
|
|
|
|
|
| Hicks Jeremiah |
Travel-Mileage |
2/17/2022 |
87.98 |
|
|
|
|
|
|
|
| Hidalgo County Sheriff's
Community Foundation Inc |
CY Deposits Held-Other Outflow |
2/17/2022 |
1,942.00 |
|
|
|
|
|
|
|
| Hilton Austin Convention
Center |
Travel In-State Hotel |
2/22/2022 |
1,349.76 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/1/2022 |
402.93 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/3/2022 |
228.66 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/3/2022 |
402.93 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/15/2022 |
228.66 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/15/2022 |
258.53 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/15/2022 |
402.93 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/17/2022 |
268.62 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/24/2022 |
603.84 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/24/2022 |
432.90 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/24/2022 |
268.62 |
|
|
|
|
|
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
2/28/2022 |
228.66 |
|
|
|
|
|
|
|
| Hilton St Petersburg
Bayfront |
Travel Out-of-State Hotel |
2/17/2022 |
640.71 |
|
|
|
|
|
|
|
| Hinojosa Guerra Consuelo |
Travel-Mileage |
2/9/2022 |
460.32 |
|
|
|
|
|
|
|
| Hinojosa Nicholas |
Travel Advance |
2/3/2022 |
158.72 |
|
|
|
|
|
|
|
| Hinojosa Nicholas |
Travel-Mileage |
2/24/2022 |
36.74 |
|
|
|
|
|
|
|
| Hinojosa Stephanie |
Travel Advance |
2/24/2022 |
80.00 |
|
|
|
|
|
|
|
| Hinojosa Stephanie |
Travel-Mileage |
2/9/2022 |
75.54 |
|
|
|
|
|
|
|
| Hirmas Crista |
Travel Advance |
2/17/2022 |
94.40 |
|
|
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
2/3/2022 |
43.94 |
|
|
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
2/9/2022 |
257.45 |
|
|
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
2/17/2022 |
245.56 |
|
|
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
2/24/2022 |
464.92 |
|
|
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
2/17/2022 |
78.98 |
|
|
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
2/24/2022 |
48.50 |
|
|
|
|
|
|
|
| Howland Leslie |
Travel Advance |
2/17/2022 |
155.31 |
|
|
|
|
|
|
|
| Huber Richard |
Travel-Mileage |
2/9/2022 |
46.80 |
|
|
|
|
|
|
|
| Hughes Marc |
Travel-Mileage |
2/9/2022 |
39.78 |
|
|
|
|
|
|
|
| Hyatt Regency San
Antonio |
Travel In-State Hotel |
2/3/2022 |
1,071.10 |
|
|
|
|
|
|
|
| IT Supplies Inc |
Computer Supplies |
2/9/2022 |
1,018.50 |
|
|
|
|
|
|
|
| IT Supplies Inc |
Educational-Classroom Part/Supplies |
2/9/2022 |
165.88 |
|
|
|
|
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
2/17/2022 |
1,923.25 |
|
|
|
|
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
2/24/2022 |
471.00 |
|
|
|
|
|
|
|
| IdentiSys Inc |
M&R Computer Equipment |
2/17/2022 |
719.00 |
|
|
|
|
|
|
|
| IdentiSys Inc |
Office Supplies |
2/9/2022 |
264.00 |
|
|
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
2/17/2022 |
1,183.00 |
|
|
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
2/17/2022 |
1,514.00 |
|
|
|
|
|
|
|
| Infinity Drug &
Alcohol Screening |
Medical Services |
2/17/2022 |
180.00 |
|
|
|
|
|
|
|
| Infosources
Publishing |
Subscriptions |
2/24/2022 |
500.00 |
|
|
|
|
|
|
|
| Instructure Inc |
Data Hosting Services |
2/9/2022 |
5,020.00 |
|
|
|
|
|
|
|
| International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
2/17/2022 |
180.00 |
|
|
|
|
|
|
|
| Internetjock.com
Corp |
Advertising Services |
2/3/2022 |
40.00 |
|
|
|
|
|
|
|
| Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
2/8/2022 |
504.00 |
|
|
|
|
|
|
|
| Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
2/15/2022 |
190.00 |
|
|
|
|
|
|
|
| JSTOR |
Subscriptions |
2/22/2022 |
7,800.00 |
|
|
|
|
|
|
|
| Jacob Teena |
Travel Advance |
2/24/2022 |
122.88 |
|
|
|
|
|
|
|
| Jason's Deli |
Food Purchased |
2/15/2022 |
566.42 |
|
|
|
|
|
|
|
| Jason's Deli |
Food Purchased |
2/17/2022 |
622.12 |
|
|
|
|
|
|
|
| Jason's Deli |
Food Purchased |
2/24/2022 |
765.20 |
|
|
|
|
|
|
|
| Jason's Deli |
Freight Delivery |
2/15/2022 |
7.00 |
|
|
|
|
|
|
|
| Jason's Deli |
Freight Delivery |
2/17/2022 |
28.00 |
|
|
|
|
|
|
|
| Jason's Deli |
Freight Delivery |
2/24/2022 |
7.00 |
|
|
|
|
|
|
|
| Jobelephant.com Inc |
Advertising Services |
2/9/2022 |
176.00 |
|
|
|
|
|
|
|
| Jobelephant.com Inc |
Advertising Services |
2/24/2022 |
1,070.02 |
|
|
|
|
|
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
2/24/2022 |
20,476.52
|
|
|
|
|
|
|
|
| Johnson Supply |
Educational-Lab Parts/Supplies |
2/15/2022 |
330.66 |
|
|
|
|
|
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
2,444.29 |
|
|
|
|
|
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
76.33 |
|
|
|
|
|
|
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
283.48 |
|
|
|
|
|
|
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
1,407.70 |
|
|
|
|
|
|
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
218.68 |
|
|
|
|
|
|
|
| Johnstone Supply |
Educational-Lab Parts/Supplies |
2/24/2022 |
60.24 |
|
|
|
|
|
|
|
| Johnstone Supply |
Freight Delivery |
2/17/2022 |
18.00 |
|
|
|
|
|
|
|
| Johnstone Supply |
Freight Delivery |
2/24/2022 |
70.00 |
|
|
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
137.70 |
|
|
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
616.49 |
|
|
|
|
|
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
1,052.50 |
|
|
|
|
|
|
|
| Jones Rodney |
Travel-Mileage |
2/9/2022 |
329.06 |
|
|
|
|
|
|
|
| Joseph Manju |
Travel Advance |
2/24/2022 |
122.88 |
|
|
|
|
|
|
|
| KRGV |
Advertising Services |
2/9/2022 |
1,360.00 |
|
|
|
|
|
|
|
| Kennedy Robert |
Travel-Mileage |
2/9/2022 |
5.60 |
|
|
|
|
|
|
|
| Key 2 Recovery Inc |
CLM Payment Clearing |
2/9/2022 |
195.73 |
|
|
|
|
|
|
|
| Kings III of America
LLC |
M&R Telecom Equipment |
2/22/2022 |
208.85 |
|
|
|
|
|
|
|
| Kings III of America
LLC |
Phone Service |
2/22/2022 |
179.18 |
|
|
|
|
|
|
|
| Kings III of America
LLC |
Purchased Contracted Services-Oper |
2/22/2022 |
35.00 |
|
|
|
|
|
|
|
| Kurita America Inc |
Purchased Contracted Services-Oper |
2/24/2022 |
3,375.00 |
|
|
|
|
|
|
|
| L&W Supply Corp |
Freight Delivery |
2/9/2022 |
38.33 |
|
|
|
|
|
|
|
| L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
2/9/2022 |
2,555.01 |
|
|
|
|
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
2/9/2022 |
332.39 |
|
|
|
|
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
2/17/2022 |
201.83 |
|
|
|
|
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
2/24/2022 |
249.00 |
|
|
|
|
|
|
|
| LMG Sales Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
498.00 |
|
|
|
|
|
|
|
| LOEX |
Membership Dues |
2/1/2022 |
87.00 |
|
|
|
|
|
|
|
| La Quinta Inn &
Suites |
Travel In-State Hotel |
2/3/2022 |
1,665.00 |
|
|
|
|
|
|
|
| La Quinta Inn &
Suites |
Travel In-State Hotel |
2/8/2022 |
3,330.00 |
|
|
|
|
|
|
|
| La Quinta Inn &
Suites |
Travel In-State Hotel |
2/17/2022 |
210.90 |
|
|
|
|
|
|
|
| La Quinta Inn &
Suites |
Travel In-State Hotel |
2/17/2022 |
333.00 |
|
|
|
|
|
|
|
| La Quinta Inn &
Suites |
Travel In-State Hotel |
2/28/2022 |
333.00 |
|
|
|
|
|
|
|
| La Quinta Inn &
Suites McAllen Convention Ctr |
Consultant travel expenditures |
2/24/2022 |
683.10 |
|
|
|
|
|
|
|
| Labatt Food Service
LLC |
Consumables |
2/9/2022 |
358.50 |
|
|
|
|
|
|
|
| Labatt Food Service
LLC |
Consumables |
2/17/2022 |
24.70 |
|
|
|
|
|
|
|
| Labatt Food Service
LLC |
Food Purchased |
2/9/2022 |
1,701.27 |
|
|
|
|
|
|
|
| Labatt Food Service
LLC |
Food Purchased |
2/17/2022 |
1,251.56 |
|
|
|
|
|
|
|
| Laerdal Medical Corp |
Cap FMVOE-Computer Equip >$4,999.99 |
2/17/2022 |
76,063.86
|
|
|
|
|
|
|
|
| Layton Benigno |
Travel Advance |
2/17/2022 |
112.28 |
|
|
|
|
|
|
|
| Leadership Empowerment
Group |
Consultant Services |
2/9/2022 |
9,500.00 |
|
|
|
|
|
|
|
| Leadership McAllen |
Sponsorships |
2/22/2022 |
500.00 |
|
|
|
|
|
|
|
| Leal Erika |
Travel Advance |
2/17/2022 |
155.76 |
|
|
|
|
|
|
|
| Learning Tree RGV
LLC |
Registration Fees |
2/25/2022 |
325.00 |
|
|
|
|
|
|
|
| Lee's Pharmacy &
Medical Equipment Co |
Educational-Lab Parts/Supplies |
2/24/2022 |
365.00 |
|
|
|
|
|
|
|
| Leonard Christopher |
Travel Advance |
2/9/2022 |
174.63 |
|
|
|
|
|
|
|
| Levenger |
Freight Delivery |
2/22/2022 |
7.42 |
|
|
|
|
|
|
|
| Levenger |
Office Supplies |
2/22/2022 |
16.00 |
|
|
|
|
|
|
|
| Levine Andrew |
Purchased Contracted Services-Oper |
2/9/2022 |
2,500.00 |
|
|
|
|
|
|
|
| Lewis Electric Motors
Inc |
M&R Furnish & Equipment |
2/9/2022 |
1,302.21 |
|
|
|
|
|
|
|
| LindseyJones |
CY Deposits Held-Other Outflow |
2/17/2022 |
2,280.00 |
|
|
|
|
|
|
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
2/18/2022 |
40,146.72
|
|
|
|
|
|
|
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
2/24/2022 |
38,460.21
|
|
|
|
|
|
|
|
| LinkedIn Corporation |
Data Hosting Services |
2/9/2022 |
25,000.00
|
|
|
|
|
|
|
|
| Lopez Jose |
Purchased Contracted Services-Oper |
2/17/2022 |
1,792.00 |
|
|
|
|
|
|
|
| Lopez Lynda |
Travel Advance |
2/17/2022 |
176.35 |
|
|
|
|
|
|
|
| Love Bugs CEC LLC |
Child Care Services |
2/24/2022 |
216.00 |
|
|
|
|
|
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
2/3/2022 |
277.77 |
|
|
|
|
|
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
2/9/2022 |
65.37 |
|
|
|
|
|
|
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
2/3/2022 |
229.83 |
|
|
|
|
|
|
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
2/3/2022 |
1,838.90 |
|
|
|
|
|
|
|
| Lozano Sara |
Travel Advance |
2/17/2022 |
206.81 |
|
|
|
|
|
|
|
| Luna Glass LLC |
M&R Furnish & Equipment |
2/17/2022 |
725.00 |
|
|
|
|
|
|
|
| Luna Illiana |
Travel-Mileage |
2/3/2022 |
10.30 |
|
|
|
|
|
|
|
| Luna Illiana |
Travel-Mileage |
2/9/2022 |
51.48 |
|
|
|
|
|
|
|
| MSC Industrial Supply
Co |
Hardware/Materials/Parts/Supplies |
2/15/2022 |
31.04 |
|
|
|
|
|
|
|
| Magic Valley Electric
Cooperative Inc |
Electricity |
2/24/2022 |
5,105.99 |
|
|
|
|
|
|
|
| Maldonado Jaime |
Travel-Mileage |
2/24/2022 |
46.59 |
|
|
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
2/17/2022 |
10,380.63
|
|
|
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
2/24/2022 |
4,817.06 |
|
|
|
|
|
|
|
| Marriott Austin
South |
Travel In-State Hotel |
2/1/2022 |
332.88 |
|
|
|
|
|
|
|
| Martinez Arturo |
Travel-Mileage |
2/24/2022 |
190.94 |
|
|
|
|
|
|
|
| Martinez Lorena |
Travel Advance |
2/17/2022 |
94.40 |
|
|
|
|
|
|
|
| Martinez Ricardo |
Travel Advance |
2/24/2022 |
133.12 |
|
|
|
|
|
|
|
| Martinez Yolanda |
Travel Advance |
2/17/2022 |
112.28 |
|
|
|
|
|
|
|
| Matamoros Otoniel |
Travel Advance |
2/17/2022 |
160.99 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
2/15/2022 |
616.60 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
2/24/2022 |
575.96 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
2/24/2022 |
2,060.12 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
2/24/2022 |
9,037.98 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
2/15/2022 |
18.26 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
2/24/2022 |
7.50 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
2/24/2022 |
18.26 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Rent Equipment |
2/18/2022 |
858.01 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Spnsr Book Supply & Misc Exp-Local |
2/15/2022 |
121.44 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Spnsr Book Supply & Misc Exp-Local |
2/24/2022 |
17.55 |
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Spnsr Book Supply & Misc Exp-Local |
2/24/2022 |
121.44 |
|
|
|
|
|
|
|
| McAllen Chamber of
Commerce Inc |
Membership Dues |
2/24/2022 |
415.00 |
|
|
|
|
|
|
|
| McAllen Housing Facility
Corp |
Sponsorships |
2/3/2022 |
500.00 |
|
|
|
|
|
|
|
| McCoys Building
Supply |
Educational-Classroom Part/Supplies |
2/15/2022 |
275.20 |
|
|
|
|
|
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
2/15/2022 |
95.88 |
|
|
|
|
|
|
|
| McCoys Building
Supply |
Freight Delivery |
2/17/2022 |
65.00 |
|
|
|
|
|
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
2/15/2022 |
5,021.33 |
|
|
|
|
|
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
348.71 |
|
|
|
|
|
|
|
| Medina Jonathan |
Honorariums |
2/24/2022 |
3,497.00 |
|
|
|
|
|
|
|
| Medrano Micheal |
Travel Advance |
2/17/2022 |
(61.35) |
|
|
|
|
|
|
|
| Medrano Micheal |
Travel In-State Per Diem |
2/17/2022 |
76.70 |
|
|
|
|
|
|
|
| Met Life Insurance |
MET Life Insurance |
2/24/2022 |
12.10 |
|
|
|
|
|
|
|
| Metro Electric Inc |
Constr Buildings |
2/24/2022 |
30,236.60
|
|
|
|
|
|
|
|
| Miller Emma |
Travel Advance |
2/3/2022 |
158.72 |
|
|
|
|
|
|
|
| Miller Robert |
Travel-Mileage |
2/9/2022 |
374.98 |
|
|
|
|
|
|
|
| Mireles Francisco |
Travel-Mileage |
2/3/2022 |
116.48 |
|
|
|
|
|
|
|
| Molki Saeed |
Travel Advance |
2/3/2022 |
158.72 |
|
|
|
|
|
|
|
| Molki Saeed |
Travel-Mileage |
2/9/2022 |
91.56 |
|
|
|
|
|
|
|
| Montiel Arturo |
Travel-Mileage |
2/17/2022 |
102.96 |
|
|
|
|
|
|
|
| Moore Kimberly |
Travel-Mileage |
2/24/2022 |
280.00 |
|
|
|
|
|
|
|
| Moran Olga |
Travel Advance |
2/17/2022 |
94.40 |
|
|
|
|
|
|
|
| Morin Mario |
Travel Advance |
2/17/2022 |
202.95 |
|
|
|
|
|
|
|
| Morrison Bryant |
Travel-Mileage |
2/17/2022 |
1,443.12 |
|
|
|
|
|
|
|
| Municipal Fire Apparatus
Specialists LLC |
M&R Vehicles |
2/9/2022 |
150.00 |
|
|
|
|
|
|
|
| Munoz Eva |
Travel-Mileage |
2/3/2022 |
305.93 |
|
|
|
|
|
|
|
| MyJoVE Corporation |
Subscriptions |
2/15/2022 |
10,000.00
|
|
|
|
|
|
|
|
| NOCTI |
Educational-Testing & Graduation |
2/3/2022 |
90.00 |
|
|
|
|
|
|
|
| Nambiar Sharmila |
Travel-Mileage |
2/9/2022 |
119.17 |
|
|
|
|
|
|
|
| Naqvi Husney |
Travel-Mileage |
2/9/2022 |
1,544.82 |
|
|
|
|
|
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
2/3/2022 |
200.00 |
|
|
|
|
|
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
2/3/2022 |
1,800.00 |
|
|
|
|
|
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
2/15/2022 |
2,700.00 |
|
|
|
|
|
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
2/17/2022 |
1,150.00 |
|
|
|
|
|
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
2/24/2022 |
650.00 |
|
|
|
|
|
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
2/24/2022 |
1,000.00 |
|
|
|
|
|
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
2/25/2022 |
650.00 |
|
|
|
|
|
|
|
| National Assn of Publicly
Funded Truck Driving Schools |
Membership Dues |
2/17/2022 |
375.00 |
|
|
|
|
|
|
|
| National Coalition for
Campus Children's Centers Inc |
Registration Fees |
2/24/2022 |
1,245.00 |
|
|
|
|
|
|
|
| National HEP CAMP
Assn |
Membership Dues |
2/17/2022 |
1,500.00 |
|
|
|
|
|
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
2/8/2022 |
1,173.00 |
|
|
|
|
|
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
2/9/2022 |
1,989.00 |
|
|
|
|
|
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
2/15/2022 |
828.00 |
|
|
|
|
|
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
2/15/2022 |
1,404.00 |
|
|
|
|
|
|
|
| National Print and
Promo |
Freight Delivery |
2/24/2022 |
22.73 |
|
|
|
|
|
|
|
| National Print and
Promo |
Repro & Print Services |
2/24/2022 |
120.00 |
|
|
|
|
|
|
|
| National Social Science
Assn Inc |
Membership Dues |
2/18/2022 |
50.00 |
|
|
|
|
|
|
|
| National Social Science
Assn Inc |
Registration Fees |
2/18/2022 |
270.00 |
|
|
|
|
|
|
|
| Nelson Christopher |
Travel Advance |
2/17/2022 |
143.52 |
|
|
|
|
|
|
|
| Netsync Network
Solutions |
Hardware/Materials/Parts/Supplies |
2/9/2022 |
3,238.40 |
|
|
|
|
|
|
|
| Netsync Network
Solutions |
Inv Comp Equip $1,000 - $4,999.99 |
2/9/2022 |
38,196.00
|
|
|
|
|
|
|
|
| Netsync Network
Solutions |
Non Inv Computer Equip $0 - $999.99 |
2/9/2022 |
18,925.00
|
|
|
|
|
|
|
|
| Netsync Network
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
48,200.00
|
|
|
|
|
|
|
|
| Netsync Network
Solutions |
Non Inv Software License $0-$999.99 |
2/9/2022 |
4,817.00 |
|
|
|
|
|
|
|
| Newegg Business Inc |
Computer Supplies |
2/9/2022 |
50.38 |
|
|
|
|
|
|
|
| Newegg Business Inc |
Freight Delivery |
2/9/2022 |
10.00 |
|
|
|
|
|
|
|
| Norcostco Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
2/9/2022 |
1,325.00 |
|
|
|
|
|
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
2/17/2022 |
294.94 |
|
|
|
|
|
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
2/24/2022 |
43.18 |
|
|
|
|
|
|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
2/15/2022 |
51.83 |
|
|
|
|
|
|
|
| O'Reilly Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
250.39 |
|
|
|
|
|
|
|
| Ojeda Julio |
Travel Advance |
2/17/2022 |
112.28 |
|
|
|
|
|
|
|
| Onicon Inc |
M&R Furnish & Equipment |
2/15/2022 |
713.05 |
|
|
|
|
|
|
|
| Organization for
Associate Degree Nursing |
Membership Dues |
2/17/2022 |
575.00 |
|
|
|
|
|
|
|
| Overhead Door of South
Texas LLC |
M&R Buildings/Improvements |
2/15/2022 |
280.00 |
|
|
|
|
|
|
|
| POD Network |
Registration Fees |
2/15/2022 |
245.00 |
|
|
|
|
|
|
|
| Palace Cleaners Inc |
Purchased Contracted Services-Oper |
2/24/2022 |
319.60 |
|
|
|
|
|
|
|
| Palmview Academy |
Child Care Services |
2/17/2022 |
180.00 |
|
|
|
|
|
|
|
| Pan American Auto
LLC |
M&R Vehicles |
2/8/2022 |
102.34 |
|
|
|
|
|
|
|
| Pan American Auto
LLC |
M&R Vehicles |
2/17/2022 |
1,745.36 |
|
|
|
|
|
|
|
| Paraben Corporation |
M&R Software and License Renewals |
2/22/2022 |
6,094.00 |
|
|
|
|
|
|
|
| Pathfinder Public Affairs
Inc |
Consultant Services |
2/24/2022 |
15,000.00
|
|
|
|
|
|
|
|
| Pearson VUE |
Educational-Testing & Graduation |
2/24/2022 |
5,945.00 |
|
|
|
|
|
|
|
| Peek Kevin |
Travel Advance |
2/3/2022 |
107.52 |
|
|
|
|
|
|
|
| Pena Santa |
Travel Advance |
2/17/2022 |
198.53 |
|
|
|
|
|
|
|
| Perez Francisco |
Travel Advance |
2/17/2022 |
200.61 |
|
|
|
|
|
|
|
| Perez Gardenia |
Travel Advance |
2/24/2022 |
80.00 |
|
|
|
|
|
|
|
| PetSmart Inc |
Educational-Lab Parts/Supplies |
2/17/2022 |
33.93 |
|
|
|
|
|
|
|
| Peter Piper Pizza |
Food Purchased |
2/17/2022 |
747.50 |
|
|
|
|
|
|
|
| Peter Piper Pizza |
Food Purchased |
2/24/2022 |
618.60 |
|
|
|
|
|
|
|
| Petrosian Anahid |
Travel Advance |
2/17/2022 |
80.24 |
|
|
|
|
|
|
|
| Pharr Economic
Development Corp II |
Sponsorships |
2/9/2022 |
1,250.00 |
|
|
|
|
|
|
|
| Phi Theta Kappa Texas
Region |
CY Deposits Held-Other Outflow |
2/24/2022 |
240.49 |
|
|
|
|
|
|
|
| Pina III Gregorio |
Purchased Contracted Services-Oper |
2/3/2022 |
290.00 |
|
|
|
|
|
|
|
| Pitney Bowes Inc |
Rent Equipment |
2/9/2022 |
1,344.48 |
|
|
|
|
|
|
|
| Pocket Nurse |
Freight Delivery |
2/17/2022 |
1,331.67 |
|
|
|
|
|
|
|
| Pocket Nurse |
Inv Furn & Equip $1,000 - $4,999.99 |
2/17/2022 |
54,894.00
|
|
|
|
|
|
|
|
| Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
1,313.64 |
|
|
|
|
|
|
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
2/17/2022 |
1,859.85 |
|
|
|
|
|
|
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
2/24/2022 |
634.81 |
|
|
|
|
|
|
|
| Poulton Lanesa |
Travel-Mileage |
2/3/2022 |
108.64 |
|
|
|
|
|
|
|
| Premier Awards &
Gifts |
Repro & Print Services |
2/24/2022 |
2,995.00 |
|
|
|
|
|
|
|
| Progress Times |
Subscriptions |
2/24/2022 |
20.00 |
|
|
|
|
|
|
|
| Promo Universal LLC |
Promo Items |
2/9/2022 |
3,390.00 |
|
|
|
|
|
|
|
| Pueblo Tires and
Service |
M&R Vehicles |
2/3/2022 |
22.00 |
|
|
|
|
|
|
|
| Pueblo Tires and
Service |
M&R Vehicles |
2/17/2022 |
1,282.49 |
|
|
|
|
|
|
|
| Purchase Power |
Postage |
2/24/2022 |
5,522.00 |
|
|
|
|
|
|
|
| Qualtrics LLC |
M&R Software and License Renewals |
2/1/2022 |
7,000.00 |
|
|
|
|
|
|
|
| Quill LLC |
Computer Supplies |
2/9/2022 |
227.99 |
|
|
|
|
|
|
|
| Quill LLC |
Computer Supplies |
2/24/2022 |
857.37 |
|
|
|
|
|
|
|
| Quill LLC |
Office Supplies |
2/24/2022 |
133.94 |
|
|
|
|
|
|
|
| RGV Hispanic Chamber of
Commerce |
Sponsorships |
2/24/2022 |
500.00 |
|
|
|
|
|
|
|
| RGV Maximum Services
LLC |
M&R Furnish & Equipment |
2/17/2022 |
1,600.00 |
|
|
|
|
|
|
|
| RGV Reprographics |
Construction Repro & Print Services |
2/24/2022 |
140.93 |
|
|
|
|
|
|
|
| RGV Reprographics |
Repro & Print Services |
2/17/2022 |
140.93 |
|
|
|
|
|
|
|
| RGV Reprographics |
Repro & Print Services |
2/24/2022 |
23.76 |
|
|
|
|
|
|
|
| Ramirez Allison |
Travel-Mileage |
2/17/2022 |
193.21 |
|
|
|
|
|
|
|
| Ramirez James |
Purchased Contracted Services-Oper |
2/24/2022 |
100.00 |
|
|
|
|
|
|
|
| Ramirez Josue |
Honorariums |
2/24/2022 |
2,000.00 |
|
|
|
|
|
|
|
| Ramos Naidelyn |
Other Fees & Charges |
2/24/2022 |
39.05 |
|
|
|
|
|
|
|
| Rand McNally |
Books & Reference Materials |
2/24/2022 |
310.00 |
|
|
|
|
|
|
|
| Rand McNally |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
33.00 |
|
|
|
|
|
|
|
| Rangel Maria |
Travel-Mileage |
2/3/2022 |
1,811.99 |
|
|
|
|
|
|
|
| RealTruck and Auto
Customs |
Non Inv Furni & Equip $0 - $999.99 |
2/1/2022 |
1,259.95 |
|
|
|
|
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
2/17/2022 |
335.73 |
|
|
|
|
|
|
|
| Resendez Juan |
Travel-Mileage |
2/3/2022 |
283.92 |
|
|
|
|
|
|
|
| Rev.com Inc |
Purchased Contracted Services-Oper |
2/17/2022 |
110.25 |
|
|
|
|
|
|
|
| Reyes Gilberto |
Travel-Mileage |
2/9/2022 |
492.91 |
|
|
|
|
|
|
|
| Reyes Mayra |
Travel-Mileage |
2/3/2022 |
297.25 |
|
|
|
|
|
|
|
| Reyes Rachel |
Travel-Mileage |
2/17/2022 |
17.38 |
|
|
|
|
|
|
|
| Rice John |
Travel Advance |
2/9/2022 |
(313.76) |
|
|
|
|
|
|
|
| Rice John |
Travel Out-of-State Per Diem |
2/9/2022 |
392.20 |
|
|
|
|
|
|
|
| Rice John |
Travel-Incidental |
2/9/2022 |
96.00 |
|
|
|
|
|
|
|
| Rice Sharon |
Travel Advance |
2/24/2022 |
190.25 |
|
|
|
|
|
|
|
| Richardson Christopher |
Travel-Mileage |
2/9/2022 |
514.08 |
|
|
|
|
|
|
|
| Rio Grande Plumbing
Supply Inc |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
72.00 |
|
|
|
|
|
|
|
| Rio Properties LLC |
Travel Out-of-State Hotel |
2/22/2022 |
893.43 |
|
|
|
|
|
|
|
| Rios Cynthia |
Travel Advance |
2/24/2022 |
122.88 |
|
|
|
|
|
|
|
| Rios Rene |
Travel-Mileage |
2/9/2022 |
1,378.83 |
|
|
|
|
|
|
|
| Rios San Juanita |
Travel Advance |
2/17/2022 |
75.52 |
|
|
|
|
|
|
|
| Rios San Juanita |
Travel-Mileage |
2/9/2022 |
25.76 |
|
|
|
|
|
|
|
| Rodriguez Heather |
Travel Advance |
2/24/2022 |
133.12 |
|
|
|
|
|
|
|
| Rodriguez Juan |
Travel-Mileage |
2/9/2022 |
1,520.29 |
|
|
|
|
|
|
|
| Rodriguez Paul |
Travel Advance |
2/24/2022 |
70.80 |
|
|
|
|
|
|
|
| Rodriguez Paul |
Travel In-State Per Diem |
2/3/2022 |
76.80 |
|
|
|
|
|
|
|
| Rodriguez Paul |
Travel-Mileage |
2/3/2022 |
351.68 |
|
|
|
|
|
|
|
| Rodriguez Rodney |
Travel Advance |
2/3/2022 |
81.91 |
|
|
|
|
|
|
|
| Ruiz Jose |
Travel Advance |
2/3/2022 |
(466.34) |
|
|
|
|
|
|
|
| Ruiz Jose |
Travel In-State Per Diem |
2/3/2022 |
193.20 |
|
|
|
|
|
|
|
| Ruiz Jose |
Travel-Incidental |
2/3/2022 |
70.00 |
|
|
|
|
|
|
|
| Ruiz Jose |
Travel-Mileage |
2/3/2022 |
790.03 |
|
|
|
|
|
|
|
| Ruiz Jose |
Travel-Mileage |
2/9/2022 |
182.52 |
|
|
|
|
|
|
|
| Rush Truck Centers of
Texas LP |
Educational-Lab Parts/Supplies |
2/17/2022 |
318.70 |
|
|
|
|
|
|
|
| SAGE Publications
Inc |
Subscriptions |
2/9/2022 |
5,654.00 |
|
|
|
|
|
|
|
| SER Publishing Inc |
Purchased Contracted Services-Oper |
2/24/2022 |
600.00 |
|
|
|
|
|
|
|
| SESAC LLC |
License Fees |
2/24/2022 |
2,464.63 |
|
|
|
|
|
|
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
2/9/2022 |
12,854.55
|
|
|
|
|
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
2/3/2022 |
105.90 |
|
|
|
|
|
|
|
| SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
2/3/2022 |
466.50 |
|
|
|
|
|
|
|
| SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
2/9/2022 |
411.20 |
|
|
|
|
|
|
|
| SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
245.40 |
|
|
|
|
|
|
|
| SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
51.70 |
|
|
|
|
|
|
|
| SKC Communication
Products LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
2/3/2022 |
10,249.70
|
|
|
|
|
|
|
|
| SKC Communication
Products LLC |
Non Inv Computer Equip $0 - $999.99 |
2/3/2022 |
1,374.80 |
|
|
|
|
|
|
|
| SKC Communication
Products LLC |
Non Inv Computer Equip $0 - $999.99 |
2/9/2022 |
343.70 |
|
|
|
|
|
|
|
| SKC Communication
Products LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
477.26 |
|
|
|
|
|
|
|
| SKC Communication
Products LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
2,202.64 |
|
|
|
|
|
|
|
| Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
2/17/2022 |
235.44 |
|
|
|
|
|
|
|
| Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
2/24/2022 |
1,994.26 |
|
|
|
|
|
|
|
| Saint Pierre Hilaire |
Travel Advance |
2/3/2022 |
158.72 |
|
|
|
|
|
|
|
| Sale Rachel |
Travel Advance |
2/3/2022 |
158.72 |
|
|
|
|
|
|
|
| Sale Rachel |
Travel Advance |
2/17/2022 |
181.02 |
|
|
|
|
|
|
|
| Salinas Fernando |
Purchased Contracted Services-Oper |
2/24/2022 |
72.00 |
|
|
|
|
|
|
|
| Sallie Mae Bank |
CY Deposits Held-Other Outflow |
2/24/2022 |
19,000.00
|
|
|
|
|
|
|
|
| Sam Houston State
University |
Registration Fees |
2/8/2022 |
175.00 |
|
|
|
|
|
|
|
| Sam's Club Direct |
Consumables |
2/3/2022 |
355.09 |
|
|
|
|
|
|
|
| Sam's Club Direct |
Consumables |
2/9/2022 |
312.12 |
|
|
|
|
|
|
|
| Sam's Club Direct |
Educational-Food Purchases |
2/9/2022 |
107.27 |
|
|
|
|
|
|
|
| Sam's Club Direct |
Food Purchased |
2/3/2022 |
3,195.33 |
|
|
|
|
|
|
|
| Sam's Club Direct |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
557.00 |
|
|
|
|
|
|
|
| Sam's Club Direct |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
129.98 |
|
|
|
|
|
|
|
| San Antonio Area
Foundation |
CY Deposits Held-Other Outflow |
2/24/2022 |
1,000.00 |
|
|
|
|
|
|
|
| San Antonio Printing |
Educational-Testing & Graduation |
2/9/2022 |
2,100.00 |
|
|
|
|
|
|
|
| Sanchez Andres |
Travel Advance |
2/17/2022 |
179.61 |
|
|
|
|
|
|
|
| Sanchez Jorge |
Tuition Reimbursement |
2/24/2022 |
800.00 |
|
|
|
|
|
|
|
| Sarmiento Angela |
Travel-Mileage |
2/3/2022 |
684.26 |
|
|
|
|
|
|
|
| Science Interactive Group
LLC |
Educational-Lab Parts/Supplies |
2/9/2022 |
16,744.00
|
|
|
|
|
|
|
|
| Science Interactive Group
LLC |
Freight Delivery |
2/9/2022 |
2,346.40 |
|
|
|
|
|
|
|
| Science Olympiad |
Freight Delivery |
2/3/2022 |
92.85 |
|
|
|
|
|
|
|
| Science Olympiad |
Repro & Print Services |
2/3/2022 |
619.00 |
|
|
|
|
|
|
|
| Sechrist Hall
Company |
Constr Buildings |
2/17/2022 |
30,667.81
|
|
|
|
|
|
|
|
| Sechrist Hall
Company |
Constr Buildings |
2/24/2022 |
89,325.65
|
|
|
|
|
|
|
|
| Sechrist Hall
Company |
M&R Buildings/Improvements |
2/17/2022 |
2,945.00 |
|
|
|
|
|
|
|
| Select Staff |
Temporary Services |
2/17/2022 |
3,668.58 |
|
|
|
|
|
|
|
| Select Staff |
Temporary Services |
2/24/2022 |
52.64 |
|
|
|
|
|
|
|
| Select Staff |
Temporary Services |
2/24/2022 |
667.85 |
|
|
|
|
|
|
|
| Seymour James |
Honorariums |
2/24/2022 |
1,000.00 |
|
|
|
|
|
|
|
| Sigma Aldrich Inc |
Freight Delivery |
2/3/2022 |
9.47 |
|
|
|
|
|
|
|
| Sigma Aldrich Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
1,814.00 |
|
|
|
|
|
|
|
| Sign Language
Services |
Purchased Contracted Services-Oper |
2/1/2022 |
390.00 |
|
|
|
|
|
|
|
| Silcox Lucian |
Travel-Mileage |
2/24/2022 |
206.86 |
|
|
|
|
|
|
|
| Siteimprove Inc |
Data Hosting Services |
2/17/2022 |
15,174.89
|
|
|
|
|
|
|
|
| SmartEvals LLC |
Data Hosting Services |
2/24/2022 |
19,995.00
|
|
|
|
|
|
|
|
| Smartcom Telephone
LLC |
Other Fees & Charges |
2/9/2022 |
998.90 |
|
|
|
|
|
|
|
| Smartcom Telephone
LLC |
Phone Service |
2/9/2022 |
8,757.89 |
|
|
|
|
|
|
|
| Smartcom Telephone
LLC |
Telecom Rental |
2/9/2022 |
4,056.00 |
|
|
|
|
|
|
|
| Snap on Industrial |
Freight Delivery |
2/9/2022 |
13.96 |
|
|
|
|
|
|
|
| Snap on Industrial |
M&R Software and License Renewals |
2/17/2022 |
500.00 |
|
|
|
|
|
|
|
| Snap on Industrial |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
1,337.98 |
|
|
|
|
|
|
|
| Socialife News LLC |
Advertising Services |
2/9/2022 |
1,540.00 |
|
|
|
|
|
|
|
| Society for
Neuroscience |
Membership Dues |
2/24/2022 |
215.00 |
|
|
|
|
|
|
|
| Society of Corporate
Compliance and Ethics |
Registration Fees |
2/3/2022 |
499.00 |
|
|
|
|
|
|
|
| SolidProfessor |
M&R Software and License Renewals |
2/17/2022 |
17,000.00
|
|
|
|
|
|
|
|
| Solis Ricardo |
Other Fees & Charges |
2/3/2022 |
526.28 |
|
|
|
|
|
|
|
| South Texas Area
Recruitment Network |
Membership Dues |
2/15/2022 |
25.00 |
|
|
|
|
|
|
|
| South Texas Food
Bank |
CY Deposits Held-Other Outflow |
2/24/2022 |
285.45 |
|
|
|
|
|
|
|
| Southern Assn of Colleges
and Schools |
Consultant travel expenditures |
2/17/2022 |
622.80 |
|
|
|
|
|
|
|
| SpringHill Suites Fort
Worth Historic Stockyards |
Travel In-State Hotel |
2/4/2022 |
398.45 |
|
|
|
|
|
|
|
| Stanton's Sheet Music
Inc |
Educational-Classroom Part/Supplies |
2/3/2022 |
46.50 |
|
|
|
|
|
|
|
| Starnes Lauren |
Travel Out-of-State Airfare |
2/17/2022 |
274.96 |
|
|
|
|
|
|
|
| Starnes Lauren |
Travel Out-of-State Hotel |
2/17/2022 |
1,423.13 |
|
|
|
|
|
|
|
| Starnes Lauren |
Travel Out-of-State Per Diem |
2/17/2022 |
414.00 |
|
|
|
|
|
|
|
| Starnes Lauren |
Travel-Incidental |
2/17/2022 |
69.80 |
|
|
|
|
|
|
|
| Starr County |
Other Fees & Charges |
2/17/2022 |
6.00 |
|
|
|
|
|
|
|
| Starr County Appraisal
Dist |
Appraisal Fees |
2/9/2022 |
32,755.87
|
|
|
|
|
|
|
|
| Starr County Gas
System |
Natural/Liquid Gas |
2/3/2022 |
1,924.00 |
|
|
|
|
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
2/15/2022 |
824.04 |
|
|
|
|
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
2/22/2022 |
137.34 |
|
|
|
|
|
|
|
| Stars Scholarship
Fund |
Third Party & Grants Awards-Private |
2/24/2022 |
250.00 |
|
|
|
|
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
2/9/2022 |
189.08 |
|
|
|
|
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
2/15/2022 |
127.34 |
|
|
|
|
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
2/17/2022 |
61.74 |
|
|
|
|
|
|
|
| Storm Science Network
Inc |
Registration Fees |
2/15/2022 |
200.00 |
|
|
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
2/9/2022 |
2,564.03 |
|
|
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
2/17/2022 |
189.48 |
|
|
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
2/24/2022 |
524.17 |
|
|
|
|
|
|
|
| Suarez Ruben |
Travel Advance |
2/17/2022 |
(532.19) |
|
|
|
|
|
|
|
| Suarez Ruben |
Travel In-State Per Diem |
2/17/2022 |
288.00 |
|
|
|
|
|
|
|
| Suarez Ruben |
Travel-Mileage |
2/17/2022 |
301.80 |
|
|
|
|
|
|
|
| Subtropical Agriculture
and Environments Society |
Registration Fees |
2/9/2022 |
355.00 |
|
|
|
|
|
|
|
| Sysco Central Texas |
Consumables |
2/24/2022 |
362.07 |
|
|
|
|
|
|
|
| Sysco Central Texas |
Educational-Food Purchases |
2/24/2022 |
3,631.45 |
|
|
|
|
|
|
|
| TCCLC North LLC |
Child Care Services |
2/24/2022 |
90.00 |
|
|
|
|
|
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
2/24/2022 |
8,757.81 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity AETNA |
2/24/2022 |
8,400.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-20th Century |
2/24/2022 |
4,885.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
2/24/2022 |
17,179.22
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Fidelity |
2/24/2022 |
10,846.77
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-GRT Americ |
2/24/2022 |
425.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-GRT Americ |
2/24/2022 |
425.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Kemper Inv |
2/24/2022 |
50.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
2/24/2022 |
700.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Security Benefit |
2/24/2022 |
700.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
2/24/2022 |
3,300.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Variable |
2/24/2022 |
1,700.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Waddel Red |
2/24/2022 |
2,850.00 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-20th Century |
2/24/2022 |
11,598.80
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-AETNA |
2/24/2022 |
13,394.63
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
2/9/2022 |
895.34 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
2/24/2022 |
34,166.77
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
2/24/2022 |
2,513.34 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Kemper Invest |
2/24/2022 |
1,631.04 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
2/24/2022 |
2,612.44 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln National |
2/24/2022 |
1,039.73 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Teachers Insurance |
2/24/2022 |
13,069.87
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
2/24/2022 |
3,284.09 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Variable An Life |
2/9/2022 |
173.91 |
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Variable An Life |
2/24/2022 |
10,799.42
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Waddel & Reed |
2/24/2022 |
11,407.94
|
|
|
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
2/17/2022 |
20.00 |
|
|
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
5.00 |
|
|
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
295.00 |
|
|
|
|
|
|
|
| Tello Carlos |
Travel Advance |
2/17/2022 |
189.29 |
|
|
|
|
|
|
|
| Tenzo McAllen LLC |
M&R Furnish & Equipment |
2/17/2022 |
2,500.00 |
|
|
|
|
|
|
|
| Terry John |
Travel-Mileage |
2/9/2022 |
59.86 |
|
|
|
|
|
|
|
| Texas Academic Advising
Network |
Registration Fees |
2/22/2022 |
185.00 |
|
|
|
|
|
|
|
| Texas AirSystems LLC |
M&R Furnish & Equipment |
2/24/2022 |
2,512.07 |
|
|
|
|
|
|
|
| Texas Assn for College
Admission Counseling |
Registration Fees |
2/1/2022 |
775.00 |
|
|
|
|
|
|
|
| Texas Assn for College
Admission Counseling |
Registration Fees |
2/15/2022 |
260.00 |
|
|
|
|
|
|
|
| Texas Assn for College
Admission Counseling |
Registration Fees |
2/15/2022 |
260.00 |
|
|
|
|
|
|
|
| Texas Assn for
Institutional Research |
Membership Dues |
2/9/2022 |
150.00 |
|
|
|
|
|
|
|
| Texas Assn for
Institutional Research |
Registration Fees |
2/9/2022 |
300.00 |
|
|
|
|
|
|
|
| Texas Assn of Deans &
Directors |
Membership Dues |
2/3/2022 |
200.00 |
|
|
|
|
|
|
|
| Texas Assn of School
Boards Risk |
Insurance-Auto |
2/24/2022 |
13,684.50
|
|
|
|
|
|
|
|
| Texas Assn of School
Boards Risk |
Insurance-Liability |
2/24/2022 |
110,111.50 |
|
|
|
|
|
|
|
| Texas Assn of School
Boards Risk |
Non Inv Software License $0-$999.99 |
2/24/2022 |
843.75 |
|
|
|
|
|
|
|
| Texas Assn of School
Boards Risk |
Other Fees & Charges |
2/24/2022 |
1,000.00 |
|
|
|
|
|
|
|
| Texas Collegiate Soccer
League |
Registration Fees |
2/3/2022 |
150.00 |
|
|
|
|
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
2/24/2022 |
105.00 |
|
|
|
|
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
2/24/2022 |
105.00 |
|
|
|
|
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
2/24/2022 |
105.00 |
|
|
|
|
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
2/24/2022 |
105.00 |
|
|
|
|
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
2/24/2022 |
150.00 |
|
|
|
|
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
2/24/2022 |
150.00 |
|
|
|
|
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
2/24/2022 |
105.00 |
|
|
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
2/17/2022 |
23.12 |
|
|
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
2/24/2022 |
23.00 |
|
|
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
2/9/2022 |
9.50 |
|
|
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
2/24/2022 |
9.50 |
|
|
|
|
|
|
|
| Texas Department of
Public Safety |
Legal Services |
2/17/2022 |
149.00 |
|
|
|
|
|
|
|
| Texas Gas Service |
Natural/Liquid Gas |
2/9/2022 |
1,086.55 |
|
|
|
|
|
|
|
| Texas Organization for
Associate Degree Nursing |
Registration Fees |
2/9/2022 |
400.00 |
|
|
|
|
|
|
|
| Texas Organization for
Associate Degree Nursing |
Registration Fees |
2/24/2022 |
1,400.00 |
|
|
|
|
|
|
|
| Texas Organization of
Baccalaureate and Graduate Nursing Edu |
Registration Fees |
2/3/2022 |
200.00 |
|
|
|
|
|
|
|
| Texas Organization of
Baccalaureate and Graduate Nursing Edu |
Registration Fees |
2/9/2022 |
100.00 |
|
|
|
|
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
2/17/2022 |
1,663.80 |
|
|
|
|
|
|
|
| Texas State Historical
Assn |
Registration Fees |
2/15/2022 |
150.00 |
|
|
|
|
|
|
|
| The Assn for the
Promotion of Campus Activities |
Registration Fees |
2/22/2022 |
379.00 |
|
|
|
|
|
|
|
| The Assn for the
Promotion of Campus Activities |
Registration Fees |
2/22/2022 |
379.00 |
|
|
|
|
|
|
|
| The Assn for the
Promotion of Campus Activities |
Registration Fees |
2/22/2022 |
379.00 |
|
|
|
|
|
|
|
| The Assn for the
Promotion of Campus Activities |
Registration Fees |
2/22/2022 |
379.00 |
|
|
|
|
|
|
|
| The Center of Industrial
Rehabilitation Services |
Purchased Contracted Services-Oper |
2/15/2022 |
100.00 |
|
|
|
|
|
|
|
| The Childrens College
Learning Center |
Child Care Services |
2/17/2022 |
90.00 |
|
|
|
|
|
|
|
| The Chronicle of Higher
Education Inc |
Cap Library Books/Audio/Visual |
2/1/2022 |
179.00 |
|
|
|
|
|
|
|
| The Chronicle of Higher
Education Inc |
Cap Library Books/Audio/Visual |
2/15/2022 |
79.00 |
|
|
|
|
|
|
|
| The Greater Mission
Chamber of Commerce |
Membership Dues |
2/17/2022 |
225.00 |
|
|
|
|
|
|
|
| The Institute for
Evidence Based Change |
Purchased Contracted Services-Oper |
2/24/2022 |
3,500.00 |
|
|
|
|
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
5,740.44 |
|
|
|
|
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
842.44 |
|
|
|
|
|
|
|
| The University of Texas
Rio Grande Valley |
Registration Fees |
2/1/2022 |
175.00 |
|
|
|
|
|
|
|
| The University of Texas
Rio Grande Valley |
Rent Vehicles |
2/17/2022 |
225.00 |
|
|
|
|
|
|
|
| Thomson Reuters |
M&R Software and License Renewals |
2/17/2022 |
96.40 |
|
|
|
|
|
|
|
| Torres Ruben |
Travel-Mileage |
2/24/2022 |
192.47 |
|
|
|
|
|
|
|
| Tower Performance
LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
2/17/2022 |
6,797.00 |
|
|
|
|
|
|
|
| Trane |
Freight Delivery |
2/15/2022 |
12.00 |
|
|
|
|
|
|
|
| Trane |
Hardware/Materials/Parts/Supplies |
2/15/2022 |
60.88 |
|
|
|
|
|
|
|
| Trane |
Non Inv Furni & Equip $0 - $999.99 |
2/15/2022 |
588.76 |
|
|
|
|
|
|
|
| Trevino Rosa |
Travel-Mileage |
2/3/2022 |
264.21 |
|
|
|
|
|
|
|
| TxDLA Inc |
Membership Dues |
2/17/2022 |
105.00 |
|
|
|
|
|
|
|
| TxDLA Inc |
Registration Fees |
2/24/2022 |
395.00 |
|
|
|
|
|
|
|
| Uline Inc |
Educational-Lab Parts/Supplies |
2/24/2022 |
360.00 |
|
|
|
|
|
|
|
| Uline Inc |
Freight Delivery |
2/9/2022 |
125.55 |
|
|
|
|
|
|
|
| Uline Inc |
Freight Delivery |
2/24/2022 |
19.24 |
|
|
|
|
|
|
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
1,540.00 |
|
|
|
|
|
|
|
| Uline Inc |
Uniforms |
2/9/2022 |
102.00 |
|
|
|
|
|
|
|
| Unifirst Holdings
Inc |
Freight Delivery |
2/3/2022 |
34.00 |
|
|
|
|
|
|
|
| Unifirst Holdings
Inc |
Freight Delivery |
2/22/2022 |
10.00 |
|
|
|
|
|
|
|
| Unifirst Holdings
Inc |
Freight Delivery |
2/24/2022 |
4.00 |
|
|
|
|
|
|
|
| Unifirst Holdings
Inc |
Uniforms |
2/3/2022 |
1,129.14 |
|
|
|
|
|
|
|
| Unifirst Holdings
Inc |
Uniforms |
2/22/2022 |
359.08 |
|
|
|
|
|
|
|
| Unifirst Holdings
Inc |
Uniforms |
2/24/2022 |
185.56 |
|
|
|
|
|
|
|
| United Rentals North
America Inc |
Freight Delivery |
2/3/2022 |
996.50 |
|
|
|
|
|
|
|
| United Rentals North
America Inc |
Freight Delivery |
2/24/2022 |
729.00 |
|
|
|
|
|
|
|
| United Rentals North
America Inc |
Other Fees & Charges |
2/3/2022 |
4.87 |
|
|
|
|
|
|
|
| United Rentals North
America Inc |
Other Fees & Charges |
2/24/2022 |
4.74 |
|
|
|
|
|
|
|
| United Rentals North
America Inc |
Rent Equipment |
2/3/2022 |
2,710.56 |
|
|
|
|
|
|
|
| United Rentals North
America Inc |
Rent Equipment |
2/24/2022 |
1,963.00 |
|
|
|
|
|
|
|
| United Way of South
Texas |
United Way-Hidalgo |
2/24/2022 |
1,671.66 |
|
|
|
|
|
|
|
| University of Texas at
Arlington |
Educational-Testing & Graduation |
2/15/2022 |
152.00 |
|
|
|
|
|
|
|
| University of Texas at
Arlington |
Registration Fees |
2/25/2022 |
750.00 |
|
|
|
|
|
|
|
| Upper Valley Mail
Services LLC |
Postage |
2/24/2022 |
6,064.53 |
|
|
|
|
|
|
|
| Upper Valley Mail
Services LLC |
Purchased Contracted Services-Oper |
2/3/2022 |
27.09 |
|
|
|
|
|
|
|
| Upswing |
Purchased Contracted Services-Oper |
2/9/2022 |
72,000.00
|
|
|
|
|
|
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
1,336.50 |
|
|
|
|
|
|
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
2/3/2022 |
1,088.97 |
|
|
|
|
|
|
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
2/22/2022 |
1,218.18 |
|
|
|
|
|
|
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
2/24/2022 |
560.30 |
|
|
|
|
|
|
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/3/2022 |
3,803.82 |
|
|
|
|
|
|
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
2/22/2022 |
473.98 |
|
|
|
|
|
|
|
| Valdez Jason |
Honorariums |
2/9/2022 |
2,000.00 |
|
|
|
|
|
|
|
| Valerio Jayson |
Travel Advance |
2/3/2022 |
174.08 |
|
|
|
|
|
|
|
| Valley View Consulting
LLC |
Purchased Contracted Services-Oper |
2/24/2022 |
17,345.74
|
|
|
|
|
|
|
|
| Vasquez Eric |
Travel Advance |
2/17/2022 |
177.16 |
|
|
|
|
|
|
|
| Vela Tommy |
Travel-Mileage |
2/17/2022 |
149.63 |
|
|
|
|
|
|
|
| Velasquez Alma |
Travel-Mileage |
2/17/2022 |
12.87 |
|
|
|
|
|
|
|
| Verizon Wireless |
Telecom Rental |
2/24/2022 |
393.78 |
|
|
|
|
|
|
|
| Viera Gabriel |
Travel Advance |
2/3/2022 |
158.72 |
|
|
|
|
|
|
|
| Villagran Rosendo |
Travel-Mileage |
2/9/2022 |
154.44 |
|
|
|
|
|
|
|
| Villagran Rosendo |
Travel-Mileage |
2/17/2022 |
51.48 |
|
|
|
|
|
|
|
| Villagran Rosendo |
Travel-Mileage |
2/24/2022 |
19.89 |
|
|
|
|
|
|
|
| Villarreal Martin |
Travel-Mileage |
2/17/2022 |
498.40 |
|
|
|
|
|
|
|
| Voyager Fleet Systems
Inc |
Fuel Rebate |
2/16/2022 |
(370.38) |
|
|
|
|
|
|
|
| Voyager Fleet Systems
Inc |
Fuels & Lubricants |
2/16/2022 |
5,824.68 |
|
|
|
|
|
|
|
| WEX Bank |
Fuels & Lubricants |
2/3/2022 |
116.99 |
|
|
|
|
|
|
|
| WS Darley & Co |
Freight Delivery |
2/9/2022 |
26.57 |
|
|
|
|
|
|
|
| WS Darley & Co |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
1,014.00 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Books & Reference Materials |
2/3/2022 |
815.16 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Books & Reference Materials |
2/9/2022 |
815.16 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
2/1/2022 |
274.81 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
2/4/2022 |
44.56 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
2/15/2022 |
120.31 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
2/17/2022 |
1,253.27 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
2/22/2022 |
207.86 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
2/24/2022 |
2,820.57 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
2/22/2022 |
180.32 |
|
|
|
|
|
|
|
| WW Grainger Inc |
Telecom Rental |
2/22/2022 |
1,045.60 |
|
|
|
|
|
|
|
| Wal Mart |
Consumables |
2/3/2022 |
44.67 |
|
|
|
|
|
|
|
| Wal Mart |
Consumables |
2/9/2022 |
677.04 |
|
|
|
|
|
|
|
| Wal Mart |
Consumables |
2/17/2022 |
1,515.76 |
|
|
|
|
|
|
|
| Wal Mart |
Consumables |
2/24/2022 |
1,619.61 |
|
|
|
|
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
2/3/2022 |
130.78 |
|
|
|
|
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
2/17/2022 |
97.33 |
|
|
|
|
|
|
|
| Wal Mart |
Educational-Food Purchases |
2/9/2022 |
11.84 |
|
|
|
|
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
2/3/2022 |
31.72 |
|
|
|
|
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
2/9/2022 |
101.99 |
|
|
|
|
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
2/24/2022 |
282.59 |
|
|
|
|
|
|
|
| Wal Mart |
Food Purchased |
2/9/2022 |
657.00 |
|
|
|
|
|
|
|
| Wal Mart |
Food Purchased |
2/3/2022 |
626.16 |
|
|
|
|
|
|
|
| Wal Mart |
Food Purchased |
2/9/2022 |
657.00 |
|
|
|
|
|
|
|
| Wal Mart |
Food Purchased |
2/17/2022 |
487.87 |
|
|
|
|
|
|
|
| Wal Mart |
Food Purchased |
2/24/2022 |
664.78 |
|
|
|
|
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
2/9/2022 |
263.85 |
|
|
|
|
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
2/17/2022 |
177.52 |
|
|
|
|
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
2/24/2022 |
982.72 |
|
|
|
|
|
|
|
| Wal Mart |
Office Supplies |
2/17/2022 |
29.70 |
|
|
|
|
|
|
|
| Ware Affordable
Attic |
Rent Storage |
2/8/2022 |
1,120.00 |
|
|
|
|
|
|
|
| Ware Affordable
Attic |
Rent Storage |
2/22/2022 |
3,792.00 |
|
|
|
|
|
|
|
| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
2/3/2022 |
247.01 |
|
|
|
|
|
|
|
| Weber Nathaniel |
Travel-Mileage |
2/17/2022 |
12.32 |
|
|
|
|
|
|
|
| Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
2/3/2022 |
40.96 |
|
|
|
|
|
|
|
| Wester Matthew |
Travel-Mileage |
2/9/2022 |
1,330.56 |
|
|
|
|
|
|
|
| Westgate Las Vegas Resort
& Casino |
Travel Out-of-State Hotel |
2/18/2022 |
545.30 |
|
|
|
|
|
|
|
| Wingard Annette |
Travel Advance |
2/3/2022 |
92.16 |
|
|
|
|
|
|
|
| Wingard Annette |
Travel Advance |
2/24/2022 |
(92.16) |
|
|
|
|
|
|
|
| Wingard Annette |
Travel In-State Per Diem |
2/24/2022 |
115.20 |
|
|
|
|
|
|
|
| Wisdom Consulting
LLC |
Spnsr Book Supply & Misc Exp-Privat |
2/3/2022 |
320.00 |
|
|
|
|
|
|
|
| Wu Menghung |
Travel Advance |
2/3/2022 |
158.72 |
|
|
|
|
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
2/1/2022 |
149.04 |
|
|
|
|
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
2/1/2022 |
963.40 |
|
|
|
|
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
2/3/2022 |
1,082.27 |
|
|
|
|
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
2/15/2022 |
340.61 |
|
|
|
|
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
2/17/2022 |
5,087.50 |
|
|
|
|
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
2/22/2022 |
1,288.05 |
|
|
|
|
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
2/24/2022 |
740.68 |
|
|
|
|
|
|
|
| Xerox Corporation |
Rent Copiers |
2/3/2022 |
828.40 |
|
|
|
|
|
|
|
| Xerox Corporation |
Rent Copiers |
2/17/2022 |
1,600.48 |
|
|
|
|
|
|
|
| Xerox Corporation |
Rent Copiers |
2/24/2022 |
12,006.36
|
|
|
|
|
|
|
|
| Yuma Art Symposium
Inc |
Registration Fees |
2/17/2022 |
190.00 |
|
|
|
|
|
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| Yvonne V Valdez Chapter
13 Trustee |
Legal Judgements |
2/24/2022 |
5,892.09 |
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| Zents Jeffrey |
Travel-Mileage |
2/9/2022 |
497.45 |
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Checks |
4,408,086.28 |
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Voids |
14,764.25
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4,422,850.53 |
Total Accounts Payable |
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5,937,308.80 |
Total Student Refunds |
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5,454,092.31 |
Total Net Payroll |
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15,814,251.64 |
Total Disbursements |
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