| South Texas College |
|
|
|
| Check Register |
|
|
|
| For Period
03/01/2022 To 03/31/2022 |
|
|
|
|
|
|
|
|
|
|
| VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
|
|
| 1st FP McAllen LLC |
Purchased Contracted Services-Oper |
3/3/2022 |
13,154.12
|
|
|
|
| 1st FP McAllen LLC |
Purchased Contracted Services-Oper |
3/31/2022 |
7,975.75 |
|
|
|
| 24-7 EMS |
Books & Reference Materials |
3/3/2022 |
111.75 |
|
|
|
| 4imprint Inc |
Freight Delivery |
3/24/2022 |
48.03 |
|
|
|
| 4imprint Inc |
Repro & Print Services |
3/24/2022 |
72.00 |
|
|
|
| A Fast Delivery |
Purchased Contracted Services-Oper |
3/3/2022 |
286.00 |
|
|
|
| A Fast Delivery |
Purchased Contracted Services-Oper |
3/10/2022 |
152.25 |
|
|
|
| A Plus Medical Examiners
LLC |
Purchased Contracted Services-Oper |
3/10/2022 |
1,500.00 |
|
|
|
| ADT Commercial LLC |
Security Services |
3/31/2022 |
57.24 |
|
|
|
| AISYS Consulting LLC |
Freight Delivery |
3/10/2022 |
315.00 |
|
|
|
| AISYS Consulting LLC |
Freight Delivery |
3/31/2022 |
215.00 |
|
|
|
| AISYS Consulting LLC |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
317.05 |
|
|
|
| AISYS Consulting LLC |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
1,376.94 |
|
|
|
| AISYS Consulting LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
3/10/2022 |
16,090.00
|
|
|
|
| AISYS Consulting LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
3/31/2022 |
1,065.00 |
|
|
|
| AISYS Consulting LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
299.99 |
|
|
|
| AT&T Mobility LLC |
Telecom Rental |
3/24/2022 |
4,927.56 |
|
|
|
| Aberration Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
3/30/2022 |
379,800.00 |
|
|
|
| Abraham Daffodils |
Travel Advance |
3/31/2022 |
(66.55) |
|
|
|
| Abraham Daffodils |
Travel In-State Per Diem |
3/31/2022 |
134.40 |
|
|
|
| Accreditation Council for
Business Schools and Programs |
Registration Fees |
3/29/2022 |
750.00 |
|
|
|
| Acevedo Mariano |
Travel Advance |
3/31/2022 |
(119.92) |
|
|
|
| Acevedo Mariano |
Travel In-State Per Diem |
3/31/2022 |
288.00 |
|
|
|
| Acevedo Mariano |
Travel-Incidental |
3/31/2022 |
389.09 |
|
|
|
| Acevedo Mariano |
Travel-Mileage |
3/31/2022 |
227.20 |
|
|
|
| Advance Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
106.17 |
|
|
|
| Advance Publishing
LLC |
Advertising Services |
3/3/2022 |
819.00 |
|
|
|
| Advance Publishing
LLC |
Advertising Services |
3/10/2022 |
692.25 |
|
|
|
| Aguilar Vazquez Juan |
Honorariums |
3/31/2022 |
1,610.00 |
|
|
|
| Airgas USA LLC |
Educational-Lab Parts/Supplies |
3/8/2022 |
940.62 |
|
|
|
| Alamo Iron Works |
Educational-Classroom Part/Supplies |
3/11/2022 |
186.98 |
|
|
|
| Alamo Iron Works |
Educational-Lab Parts/Supplies |
3/11/2022 |
12,070.71
|
|
|
|
| Alamo Iron Works |
Freight Delivery |
3/11/2022 |
50.00 |
|
|
|
| Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
3/11/2022 |
15,604.24
|
|
|
|
| Alamo Iron Works |
Purchased Contracted Services-Oper |
3/11/2022 |
32.00 |
|
|
|
| Alamo Iron Works |
Spnsr Book Supply & Misc Exp-Local |
3/11/2022 |
1,238.10 |
|
|
|
| Alaniz Robert |
Travel Advance |
3/10/2022 |
130.24 |
|
|
|
| Aldape Gilberto |
Purchased Contracted Services-Oper |
3/24/2022 |
3,400.00 |
|
|
|
| All Star Medical
Supply |
Spnsr Book Supply & Misc Exp-Local |
3/3/2022 |
1,810.20 |
|
|
|
| Allied 100 LLC |
Consumables |
3/31/2022 |
2,324.70 |
|
|
|
| Allied 100 LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
5,418.00 |
|
|
|
| Alma's Daycare Center |
Child Care Services |
3/24/2022 |
684.00 |
|
|
|
| Aloft Fort Worth
Downtown |
Travel In-State Hotel |
3/29/2022 |
193.14 |
|
|
|
| Aloft Fort Worth
Downtown |
Travel In-State Hotel |
3/29/2022 |
193.14 |
|
|
|
| Alonso Maria |
Travel Advance |
3/11/2022 |
(94.40) |
|
|
|
| Alonso Maria |
Travel In-State Per Diem |
3/11/2022 |
118.00 |
|
|
|
| Alonso Maria |
Travel-Mileage |
3/11/2022 |
615.30 |
|
|
|
| Alvarado Entertainment
LLC |
Honorariums |
3/11/2022 |
1,750.00 |
|
|
|
| Alvarado Entertainment
LLC |
Honorariums |
3/31/2022 |
1,750.00 |
|
|
|
| Alvarado Marisol |
Travel Advance |
3/24/2022 |
(75.52) |
|
|
|
| Alvarado Marisol |
Travel In-State Per Diem |
3/24/2022 |
94.40 |
|
|
|
| Alvarez Rita |
Travel-Mileage |
3/11/2022 |
21.29 |
|
|
|
| Amador Thomas |
Travel Advance |
3/24/2022 |
(35.84) |
|
|
|
| Amador Thomas |
Travel In-State Per Diem |
3/24/2022 |
44.80 |
|
|
|
| Amador Thomas |
Travel-Mileage |
3/24/2022 |
330.40 |
|
|
|
| American Academy of
Pediatrics |
Books & Reference Materials |
3/3/2022 |
419.75 |
|
|
|
| American Academy of
Pediatrics |
Freight Delivery |
3/3/2022 |
41.97 |
|
|
|
| American Advertising
Federation Inc |
Sponsorships |
3/8/2022 |
1,500.00 |
|
|
|
| American Alliance of
Museums |
Registration Fees |
3/24/2022 |
595.00 |
|
|
|
| American Assn of Community
Colleges |
Registration Fees |
3/8/2022 |
1,050.00 |
|
|
|
| American Assn of Community
Colleges |
Registration Fees |
3/31/2022 |
1,480.00 |
|
|
|
| American Databank LLC |
Spnsr Book Supply & Misc Exp-Local |
3/22/2022 |
1,672.00 |
|
|
|
| American Red Cross |
Educational-Classroom Part/Supplies |
3/29/2022 |
868.30 |
|
|
|
| American Red Cross |
Freight Delivery |
3/29/2022 |
8.84 |
|
|
|
| American Red Cross |
PY Deposits Held-Other Net |
3/10/2022 |
551.00 |
|
|
|
| American String Teachers
Assn |
Registration Fees |
3/23/2022 |
405.00 |
|
|
|
| American Student
Government Assn LLC |
Membership Dues |
3/10/2022 |
997.00 |
|
|
|
| American Student
Government Assn LLC |
Registration Fees |
3/10/2022 |
4,147.00 |
|
|
|
| Amigo Power Equipment |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
156.99 |
|
|
|
| Amigos Library
Services |
Subscriptions |
3/8/2022 |
8,391.17 |
|
|
|
| Amro Hanan |
Travel Advance |
3/3/2022 |
107.51 |
|
|
|
| Andy's Auto Air &
Supplies Inc |
M&R Vehicles |
3/29/2022 |
1,268.23 |
|
|
|
| Anzaldua Marissa |
Travel-Mileage |
3/10/2022 |
39.20 |
|
|
|
| Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
3/3/2022 |
2,198.00 |
|
|
|
| Apple Inc |
M&R Computer Equipment |
3/3/2022 |
358.00 |
|
|
|
| Aquino Gomez Jeffrey |
Travel-Mileage |
3/24/2022 |
408.97 |
|
|
|
| Argio Roofing &
Construction LLC |
Constr Buildings |
3/10/2022 |
4,077.02 |
|
|
|
| Arjona Juan |
Purchased Contracted Services-Oper |
3/11/2022 |
120.00 |
|
|
|
| Arjona Juan |
Purchased Contracted Services-Oper |
3/24/2022 |
72.00 |
|
|
|
| Artline America Inc |
Purchased Contracted Services-Oper |
3/24/2022 |
930.00 |
|
|
|
| Assessment Technologies
Institute LLC |
Registration Fees |
3/31/2022 |
5,931.85 |
|
|
|
| Assn for the Tutoring
Profession |
Registration Fees |
3/3/2022 |
2,970.00 |
|
|
|
| Assn of Certified Fraud
Examiners Inc |
Registration Fees |
3/24/2022 |
179.00 |
|
|
|
| Audio Visual Aids |
Freight Delivery |
3/31/2022 |
77.00 |
|
|
|
| Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
1,079.00 |
|
|
|
| Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
3/31/2022 |
1,099.00 |
|
|
|
| Audio Visual Aids |
Non Inv Computer Equip $0 - $999.99 |
3/31/2022 |
116.00 |
|
|
|
| Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
259.00 |
|
|
|
| Austin SouthPark
Hotel |
Travel In-State Hotel |
3/24/2022 |
662.67 |
|
|
|
| Austin SouthPark
Hotel |
Travel In-State Hotel |
3/24/2022 |
173.52 |
|
|
|
| Austin SouthPark
Hotel |
Travel In-State Hotel |
3/24/2022 |
177.24 |
|
|
|
| Austin SouthPark
Hotel |
Travel In-State Hotel |
3/29/2022 |
527.72 |
|
|
|
| Austin SouthPark
Hotel |
Travel In-State Hotel |
3/31/2022 |
350.76 |
|
|
|
| Austin SouthPark
Hotel |
Travel In-State Hotel |
3/31/2022 |
526.14 |
|
|
|
| Austin SouthPark
Hotel |
Travel In-State Hotel |
3/31/2022 |
526.14 |
|
|
|
| Authentic
Promotions.com |
Promo Items |
3/29/2022 |
3,450.00 |
|
|
|
| AutoZone Stores LLC |
Educational-Lab Parts/Supplies |
3/1/2022 |
21.29 |
|
|
|
| Ayvaz Pizza LLC |
Food Purchased |
3/10/2022 |
44.96 |
|
|
|
| Ayvaz Pizza LLC |
Food Purchased |
3/31/2022 |
84.93 |
|
|
|
| Ayvaz Pizza LLC |
Freight Delivery |
3/31/2022 |
5.00 |
|
|
|
| Aztec Software LLC |
Non Inv Software License $0-$999.99 |
3/10/2022 |
8,490.00 |
|
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
3/3/2022 |
59.69 |
|
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
3/10/2022 |
11.92 |
|
|
|
| B&H Foto &
Electronics Corp |
Freight Delivery |
3/31/2022 |
41.53 |
|
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
3/11/2022 |
36.80 |
|
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
524.99 |
|
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
1,206.32 |
|
|
|
| B&H Foto &
Electronics Corp |
Inv Comp Equip $1,000 - $4,999.99 |
3/31/2022 |
1,965.60 |
|
|
|
| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
3/31/2022 |
3,998.00 |
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
3/3/2022 |
715.16 |
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
3/10/2022 |
450.27 |
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
3/31/2022 |
2,640.50 |
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
224.90 |
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
987.73 |
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
3/11/2022 |
232.57 |
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
220.41 |
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
1,555.14 |
|
|
|
| BEAM Professionals |
Architect/Engineering Services |
3/3/2022 |
404.26 |
|
|
|
| BEAM Professionals |
Constr Architect/Engineering Svcs |
3/3/2022 |
1,438.49 |
|
|
|
| BWE II LLC |
M&R Vehicles |
3/10/2022 |
67.20 |
|
|
|
| Badillo Vargas Ismael |
Travel-Mileage |
3/24/2022 |
321.98 |
|
|
|
| Bain Johnny |
Travel-Mileage |
3/31/2022 |
96.88 |
|
|
|
| Bake A Cake |
Spnsr Book Supply & Misc Exp-Local |
3/10/2022 |
682.35 |
|
|
|
| Banda Luis |
Travel Advance |
3/24/2022 |
189.44 |
|
|
|
| Bar B Cutie
Smokehouse |
Food Purchased |
3/3/2022 |
202.71 |
|
|
|
| Bar B Cutie
Smokehouse |
Food Purchased |
3/24/2022 |
74.16 |
|
|
|
| Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
3/3/2022 |
1,145.91 |
|
|
|
| Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
3/3/2022 |
119.99 |
|
|
|
| Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
3/10/2022 |
121.95 |
|
|
|
| Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
3/24/2022 |
33.60 |
|
|
|
| Barnes & Noble College
Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
3/24/2022 |
302.40 |
|
|
|
| Barnes & Noble College
Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
3/31/2022 |
237.00 |
|
|
|
| Barnes Karey |
Travel Advance |
3/31/2022 |
(94.40) |
|
|
|
| Barnes Karey |
Travel In-State Per Diem |
3/31/2022 |
118.00 |
|
|
|
| Barnes Karey |
Travel-Incidental |
3/31/2022 |
50.00 |
|
|
|
| Barnes Karey |
Travel-Mileage |
3/31/2022 |
94.65 |
|
|
|
| Barrera Angelica |
Travel-Mileage |
3/10/2022 |
55.22 |
|
|
|
| Barrera Robert |
Travel Advance |
3/24/2022 |
392.48 |
|
|
|
| Barroso Lazaro |
Travel Advance |
3/24/2022 |
189.59 |
|
|
|
| Bautista Marla |
Purchased Contracted Services-Oper |
3/31/2022 |
500.00 |
|
|
|
| Behar Silberman Claudia |
Travel-Mileage |
3/11/2022 |
388.62 |
|
|
|
| Benavides Cristobal |
Travel Advance |
3/24/2022 |
189.60 |
|
|
|
| Benitez Monica |
Travel Advance |
3/24/2022 |
145.35 |
|
|
|
| Best Buy Business
Advantage Account |
Freight Delivery |
3/11/2022 |
27.99 |
|
|
|
| Best Buy Business
Advantage Account |
M&R Furnish & Equipment |
3/11/2022 |
64.98 |
|
|
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
3/11/2022 |
349.95 |
|
|
|
| Big John Site Serves |
Other Fees & Charges |
3/3/2022 |
50.00 |
|
|
|
| Big John Site Serves |
Rent Equipment |
3/3/2022 |
200.00 |
|
|
|
| Blair James |
Travel Advance |
3/3/2022 |
248.39 |
|
|
|
| Blair James |
Travel Out-of-State Hotel |
3/10/2022 |
893.43 |
|
|
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
3/3/2022 |
473.49 |
|
|
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
3/10/2022 |
85.40 |
|
|
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
3/31/2022 |
259.00 |
|
|
|
| Blick Art Materials
LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
117.66 |
|
|
|
| Block Michael |
Honorariums |
3/31/2022 |
500.00 |
|
|
|
| Blue 360 Media LLC |
Books & Reference Materials |
3/8/2022 |
216.00 |
|
|
|
| Blue 360 Media LLC |
Freight Delivery |
3/8/2022 |
22.68 |
|
|
|
| Bocanegra Jose |
Travel-Mileage |
3/3/2022 |
196.09 |
|
|
|
| Boesen James |
Travel-Mileage |
3/3/2022 |
88.92 |
|
|
|
| Botello Jorge |
Travel Advance |
3/31/2022 |
(103.84) |
|
|
|
| Botello Jorge |
Travel In-State Per Diem |
3/31/2022 |
129.80 |
|
|
|
| Botello Jorge |
Travel-Mileage |
3/31/2022 |
62.39 |
|
|
|
| Bound Tree Medical
LLC |
Educational-Classroom Part/Supplies |
3/31/2022 |
2,061.04 |
|
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
3/31/2022 |
621.35 |
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
3/24/2022 |
468.00 |
|
|
|
| Brown Industries Inc |
CY Deposits Held-Other Outflow |
3/24/2022 |
270.25 |
|
|
|
| Brustein & Manasevit
PLLC |
Books & Reference Materials |
3/24/2022 |
396.00 |
|
|
|
| Brustein & Manasevit
PLLC |
Freight Delivery |
3/24/2022 |
15.00 |
|
|
|
| Buchli Richard |
Travel-Mileage |
3/10/2022 |
96.35 |
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
3/10/2022 |
725.00 |
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
3/31/2022 |
825.00 |
|
|
|
| Builders FirstSource
Inc |
Freight Delivery |
3/8/2022 |
15.00 |
|
|
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
3/1/2022 |
90.60 |
|
|
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
3/8/2022 |
819.52 |
|
|
|
| Bumper to Bumper Easy CDL
LLC |
Purchased Contracted Services-Oper |
3/31/2022 |
722.80 |
|
|
|
| Burton Alexander |
Travel-Mileage |
3/10/2022 |
101.56 |
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
3/3/2022 |
383.10 |
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
3/10/2022 |
1,487.25 |
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
3/24/2022 |
126.73 |
|
|
|
| Burton Companies LLC |
Hardware/Materials/Parts/Supplies |
3/3/2022 |
117.57 |
|
|
|
| Burton Companies LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
3/3/2022 |
4,595.00 |
|
|
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
3,410.25 |
|
|
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
243.99 |
|
|
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
1,517.14 |
|
|
|
| Burton McCumber &
Longoria LLP |
Financial, Accounting & Audit Svcs |
3/24/2022 |
2,100.00 |
|
|
|
| Burton McCumber &
Longoria LLP |
Financial, Accounting & Audit Svcs |
3/31/2022 |
2,520.00 |
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
1,330.60 |
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
3/11/2022 |
231.80 |
|
|
|
| Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
1,043.80 |
|
|
|
| CDW Government |
Computer Supplies |
3/3/2022 |
262.16 |
|
|
|
| CDW Government |
Computer Supplies |
3/10/2022 |
4,311.13 |
|
|
|
| CDW Government |
Computer Supplies |
3/24/2022 |
66.26 |
|
|
|
| CDW Government |
Computer Supplies |
3/31/2022 |
527.85 |
|
|
|
| CDW Government |
Inv Furn & Equip $1,000 - $4,999.99 |
3/3/2022 |
1,947.06 |
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
3/3/2022 |
163.84 |
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
3/10/2022 |
450.53 |
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
3/24/2022 |
1,085.59 |
|
|
|
| CDW Government |
Telecom Parts/supplies |
3/10/2022 |
1,212.25 |
|
|
|
| CL1 Sacramento LLC |
Travel Out-of-State Hotel |
3/8/2022 |
693.68 |
|
|
|
| CPR Services |
Spnsr Book Supply & Misc Exp-Local |
3/31/2022 |
280.00 |
|
|
|
| CRC |
Computer Supplies |
3/3/2022 |
775.00 |
|
|
|
| CRC |
M&R Computer Equipment |
3/3/2022 |
1,385.00 |
|
|
|
| CRC |
M&R Computer Equipment |
3/31/2022 |
178.00 |
|
|
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
3/3/2022 |
4,872.00 |
|
|
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
3/31/2022 |
760.00 |
|
|
|
| Cady Fred |
Travel-Mileage |
3/3/2022 |
46.80 |
|
|
|
| Cambridge Academy |
Child Care Services |
3/24/2022 |
342.00 |
|
|
|
| Campos Yolanda |
Spnsr Book Supply & Misc Exp-Local |
3/11/2022 |
2,137.50 |
|
|
|
| Camron Steven |
Travel-Mileage |
3/31/2022 |
187.08 |
|
|
|
| Candlewood Suites Lackland
AFB Area |
Travel In-State Hotel |
3/4/2022 |
148.41 |
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
3/3/2022 |
176.80 |
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
3/8/2022 |
528.27 |
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
3/31/2022 |
428.98 |
|
|
|
| Cantu's Special
Events |
Rent Equipment |
3/24/2022 |
80.00 |
|
|
|
| Canva US Inc |
Non Inv Software License $0-$999.99 |
3/24/2022 |
119.99 |
|
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
3/10/2022 |
661.92 |
|
|
|
| Carreon Nadia |
Travel-Mileage |
3/24/2022 |
45.34 |
|
|
|
| Carver Mayra |
Travel Advance |
3/24/2022 |
145.35 |
|
|
|
| Casas Victor |
Travel Advance |
3/10/2022 |
209.76 |
|
|
|
| Castillo Alejandro |
A/P Stud TX F/A Refund Clearing |
3/11/2022 |
500.00 |
|
|
|
| Cavallo Energy Texas
LLC |
Electricity |
3/3/2022 |
215,369.15 |
|
|
|
| Cavazos Hector |
Travel-Mileage |
3/11/2022 |
503.55 |
|
|
|
| Cavazos Margarita |
Travel Advance |
3/10/2022 |
176.64 |
|
|
|
| Cavazos Margarita |
Travel In-State Hotel |
3/11/2022 |
1,045.38 |
|
|
|
| Cazares David |
Travel-Mileage |
3/10/2022 |
57.33 |
|
|
|
| Celtek Serkan |
Travel Advance |
3/24/2022 |
328.91 |
|
|
|
| Cengage Learning Inc |
Cap Library Books/Audio/Visual |
3/3/2022 |
2,203.41 |
|
|
|
| Cengage Learning Inc |
Cap Library Books/Audio/Visual |
3/11/2022 |
1,742.23 |
|
|
|
| Central Air & Heating
Service Inc |
Purchased Contracted Services-Oper |
3/3/2022 |
1,887.50 |
|
|
|
| Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
45.83 |
|
|
|
| Central Texas Alternative
Dispute Resolution Inc |
Registration Fees |
3/11/2022 |
2,500.00 |
|
|
|
| Chacon Brianna |
Purchased Contracted Services-Oper |
3/3/2022 |
120.00 |
|
|
|
| Chamberlain Jenny |
Travel-Mileage |
3/31/2022 |
345.15 |
|
|
|
| Chapa Yvonne |
Travel-Mileage |
3/31/2022 |
241.90 |
|
|
|
| Chatfield Brass Band
Inc |
Educational-Classroom Part/Supplies |
3/3/2022 |
30.00 |
|
|
|
| Chatfield Brass Band
Inc |
Freight Delivery |
3/3/2022 |
10.96 |
|
|
|
| Chavez Melissa |
Travel Advance |
3/31/2022 |
322.32 |
|
|
|
| Chee Sharron |
Travel Advance |
3/31/2022 |
(122.88) |
|
|
|
| Chee Sharron |
Travel In-State Per Diem |
3/31/2022 |
153.60 |
|
|
|
| Chick Fil A |
Food Purchased |
3/10/2022 |
206.32 |
|
|
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
3/22/2022 |
113.16 |
|
|
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
3/31/2022 |
266.40 |
|
|
|
| Chick Fil A Sharyland
Towne Crossing |
Food Purchased |
3/1/2022 |
275.85 |
|
|
|
| Chick Fil A Sharyland
Towne Crossing |
Food Purchased |
3/3/2022 |
275.85 |
|
|
|
| Chick Fil A Sharyland
Towne Crossing |
Food Purchased |
3/22/2022 |
233.10 |
|
|
|
| Chick Fil A Sharyland
Towne Crossing |
Food Purchased |
3/29/2022 |
292.80 |
|
|
|
| Cisneros Gil |
Travel Advance |
3/31/2022 |
81.92 |
|
|
|
| City of Laredo |
Purchased Contracted Services-Oper |
3/24/2022 |
4.00 |
|
|
|
| City of McAllen |
Insurance-Liability |
3/24/2022 |
700.00 |
|
|
|
| City of McAllen |
Rent Equipment |
3/24/2022 |
880.00 |
|
|
|
| City of McAllen |
Rent Facilities |
3/24/2022 |
4,026.00 |
|
|
|
| City of McAllen |
Security Services |
3/24/2022 |
969.00 |
|
|
|
| City of McAllen |
Water, Sewer & Garbage |
3/3/2022 |
6,615.94 |
|
|
|
| City of McAllen |
Water, Sewer & Garbage |
3/24/2022 |
12,340.09
|
|
|
|
| City of Pharr |
Water, Sewer & Garbage |
3/3/2022 |
618.91 |
|
|
|
| City of Pharr |
Water, Sewer & Garbage |
3/29/2022 |
683.03 |
|
|
|
| City of Rio Grande
City |
Water, Sewer & Garbage |
3/3/2022 |
2,144.92 |
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
3/3/2022 |
528.07 |
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
3/24/2022 |
5,011.28 |
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
3/31/2022 |
527.84 |
|
|
|
| College Art Assn of
America |
Membership Dues |
3/24/2022 |
225.00 |
|
|
|
| Comfort Suites
Arlington |
Travel In-State Hotel |
3/1/2022 |
4,151.22 |
|
|
|
| Compendium Library
Services LLC |
Subscriptions |
3/24/2022 |
1,254.75 |
|
|
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
3/10/2022 |
8,786.69 |
|
|
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
3/24/2022 |
468.00 |
|
|
|
| Comptroller of Public
Accounts |
Membership Dues |
3/31/2022 |
100.00 |
|
|
|
| Continental Plumbing
Services |
M&R Buildings/Improvements |
3/3/2022 |
4,004.01 |
|
|
|
| Contreras Adan |
Tuition Reimbursement |
3/11/2022 |
800.00 |
|
|
|
| Copy Graphics Inc |
M&R Computer Equipment |
3/3/2022 |
187.50 |
|
|
|
| Copy Graphics Inc |
M&R Computer Equipment |
3/22/2022 |
424.95 |
|
|
|
| Copy Plus LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
149.72 |
|
|
|
| Copy Plus LLC |
Repro & Print Services |
3/3/2022 |
48.60 |
|
|
|
| Copy Zone |
Educational-Testing & Graduation |
3/10/2022 |
155.99 |
|
|
|
| Copy Zone |
Repro & Print Services |
3/8/2022 |
107.30 |
|
|
|
| Copy Zone |
Repro & Print Services |
3/10/2022 |
1,698.29 |
|
|
|
| Copy Zone |
Repro & Print Services |
3/22/2022 |
410.23 |
|
|
|
| Coria Alberto |
Travel Advance |
3/10/2022 |
130.24 |
|
|
|
| Corner Bakery Cafe |
Food Purchased |
3/31/2022 |
425.00 |
|
|
|
| Corner Bakery Cafe |
Freight Delivery |
3/31/2022 |
42.50 |
|
|
|
| Cornerstone Catering |
Food Purchased |
3/3/2022 |
1,359.50 |
|
|
|
| Courtyard by Marriott |
Travel In-State Hotel |
3/10/2022 |
446.22 |
|
|
|
| Cowboy Chicken |
CY Deposits Held-Other Outflow |
3/24/2022 |
1,933.47 |
|
|
|
| Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
3/31/2022 |
3,255.03 |
|
|
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
80.62 |
|
|
|
| Crowne Plaza Baton
Rouge |
Travel Out-of-State Hotel |
3/24/2022 |
484.44 |
|
|
|
| Culpepper Lacy |
Travel Advance |
3/3/2022 |
102.39 |
|
|
|
| Culpepper Lacy |
Travel Advance |
3/31/2022 |
342.85 |
|
|
|
| Culpepper Lacy |
Travel In-State Per Diem |
3/3/2022 |
128.00 |
|
|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
3/11/2022 |
259.98 |
|
|
|
| Davis Kelli |
Travel Advance |
3/24/2022 |
(174.07) |
|
|
|
| Davis Kelli |
Travel Advance |
3/31/2022 |
117.75 |
|
|
|
| Davis Kelli |
Travel Out-of-State Hotel |
3/24/2022 |
643.89 |
|
|
|
| Davis Kelli |
Travel Out-of-State Per Diem |
3/24/2022 |
249.60 |
|
|
|
| Davis Kelli |
Travel-Incidental |
3/24/2022 |
264.16 |
|
|
|
| De La Garza Marco |
Travel-Mileage |
3/11/2022 |
45.16 |
|
|
|
| De Leon Rebecca |
Travel Advance |
3/3/2022 |
132.48 |
|
|
|
| De Leon Rebecca |
Travel Advance |
3/31/2022 |
(155.76) |
|
|
|
| De Leon Rebecca |
Travel In-State Per Diem |
3/31/2022 |
194.70 |
|
|
|
| De Leon Rebecca |
Travel-Mileage |
3/10/2022 |
100.32 |
|
|
|
| De Leon Rebecca |
Travel-Mileage |
3/24/2022 |
257.46 |
|
|
|
| De Leon Rebecca |
Travel-Mileage |
3/31/2022 |
100.02 |
|
|
|
| De Zenea Rosalba |
Travel-Mileage |
3/10/2022 |
44.46 |
|
|
|
| Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
3/10/2022 |
116.01 |
|
|
|
| Dealers Electrical Supply
Co |
Freight Delivery |
3/3/2022 |
500.00 |
|
|
|
| Dealers Electrical Supply
Co |
M&R Furnish & Equipment |
3/3/2022 |
3,701.15 |
|
|
|
| Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
512.64 |
|
|
|
| Dell Marketing LP |
Computer Supplies |
3/3/2022 |
6,106.10 |
|
|
|
| Dell Marketing LP |
Computer Supplies |
3/10/2022 |
1,749.76 |
|
|
|
| Dell Marketing LP |
Computer Supplies |
3/24/2022 |
472.13 |
|
|
|
| Dell Marketing LP |
Computer Supplies |
3/31/2022 |
18.91 |
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
3/3/2022 |
84,654.93
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
3/10/2022 |
108,664.84 |
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
3/24/2022 |
8,357.12 |
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
3/31/2022 |
34,264.58
|
|
|
|
| Dell Marketing LP |
M&R Software and License Renewals |
3/11/2022 |
6,854.72 |
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
3/3/2022 |
5,287.07 |
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
3/10/2022 |
4,896.89 |
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
3/24/2022 |
3,916.99 |
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
3/31/2022 |
3,008.23 |
|
|
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
130.71 |
|
|
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
147.98 |
|
|
|
| Demco Inc |
Freight Delivery |
3/11/2022 |
10.95 |
|
|
|
| Demco Inc |
Office Supplies |
3/3/2022 |
438.38 |
|
|
|
| Demco Inc |
Office Supplies |
3/11/2022 |
17.83 |
|
|
|
| Department of Information
Resources |
Other Fees & Charges |
3/3/2022 |
51.20 |
|
|
|
| Department of Information
Resources |
Other Fees & Charges |
3/24/2022 |
51.20 |
|
|
|
| Department of Information
Resources |
Phone Service |
3/3/2022 |
134.34 |
|
|
|
| Department of Information
Resources |
Phone Service |
3/24/2022 |
128.35 |
|
|
|
| Department of Information
Resources |
Telecom Rental |
3/3/2022 |
8,400.00 |
|
|
|
| Department of Information
Resources |
Telecom Rental |
3/24/2022 |
8,400.00 |
|
|
|
| DexYP |
Advertising Services |
3/24/2022 |
138.00 |
|
|
|
| Dhuse Melissa |
Travel Advance |
3/10/2022 |
130.24 |
|
|
|
| Diaz Eduardo |
Travel Advance |
3/31/2022 |
(112.28) |
|
|
|
| Diaz Eduardo |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
3/24/2022 |
5,028.00 |
|
|
|
| Dickinson Lyudmyla |
Travel-Mileage |
3/11/2022 |
25.20 |
|
|
|
| Digi Security Systems
LLC |
Freight Delivery |
3/10/2022 |
45.45 |
|
|
|
| Digi Security Systems
LLC |
Freight Delivery |
3/31/2022 |
27.20 |
|
|
|
| Digi Security Systems
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
3/31/2022 |
3,378.00 |
|
|
|
| Digi Security Systems
LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
785.40 |
|
|
|
| Digi Security Systems
LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
1,596.00 |
|
|
|
| Digi Security Systems
LLC |
Non Inv Software License $0-$999.99 |
3/10/2022 |
207.06 |
|
|
|
| Digi Security Systems
LLC |
Non Inv Software License $0-$999.99 |
3/31/2022 |
1,010.00 |
|
|
|
| Digital Intelligence
Inc |
M&R Software and License Renewals |
3/24/2022 |
1,635.00 |
|
|
|
| Dispute Resolution
Center |
License Fees |
3/3/2022 |
820.00 |
|
|
|
| Diversified
Communications |
License Fees |
3/24/2022 |
375.00 |
|
|
|
| Doggett Freightliner of
South Texas LLC |
M&R Vehicles |
3/31/2022 |
30.88 |
|
|
|
| Door Control Services |
M&R Buildings/Improvements |
3/10/2022 |
2,350.00 |
|
|
|
| DoubleTree by Hilton
Portland |
Travel Out-of-State Hotel |
3/22/2022 |
660.95 |
|
|
|
| DoubleTree by Hilton
Portland |
Travel Out-of-State Hotel |
3/22/2022 |
1,321.90 |
|
|
|
| Doubletree Suites |
Consultant travel expenditures |
3/8/2022 |
627.84 |
|
|
|
| Dream Designs |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
198.00 |
|
|
|
| Dream Designs |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
812.00 |
|
|
|
| Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
965.00 |
|
|
|
| EAB Global Inc |
Registration Fees |
3/24/2022 |
850.00 |
|
|
|
| EAN Holdings LLC |
Rent Vehicles |
3/10/2022 |
37.00 |
|
|
|
| EAN Holdings LLC |
Travel-Car Rental |
3/31/2022 |
112.00 |
|
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
3/3/2022 |
13,077.50
|
|
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
3/8/2022 |
9,664.67 |
|
|
|
| EBSCO Information
Services |
Subscriptions |
3/3/2022 |
3,718.00 |
|
|
|
| EBSCO Information
Services |
Subscriptions |
3/8/2022 |
10.00 |
|
|
|
| Echo Travel Agency |
Travel In-State Per Diem |
3/3/2022 |
4,033.20 |
|
|
|
| Echo Travel Agency |
Travel In-State Per Diem |
3/10/2022 |
854.19 |
|
|
|
| Echo Travel Agency |
Travel In-State Per Diem |
3/24/2022 |
2,276.61 |
|
|
|
| Echo Travel Agency |
Travel In-State Per Diem |
3/31/2022 |
2,782.79 |
|
|
|
| Echo Travel Agency |
Travel In-State Per Diem |
3/31/2022 |
652.21 |
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
3/10/2022 |
2,681.00 |
|
|
|
| Echo Travel Agency |
Travel Out-of-State Per Diem |
3/3/2022 |
1,902.78 |
|
|
|
| Echo Travel Agency |
Travel Out-of-State Per Diem |
3/10/2022 |
14,334.60
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Per Diem |
3/24/2022 |
8,536.20 |
|
|
|
| Echo Travel Agency |
Travel Out-of-State Per Diem |
3/31/2022 |
12,785.19
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Per Diem |
3/31/2022 |
3,067.99 |
|
|
|
| El Pato Mexican Food
LP |
Food Purchased |
3/24/2022 |
50.88 |
|
|
|
| Ellucian Company LP |
M&R Software and License Renewals |
3/10/2022 |
2,122.00 |
|
|
|
| Ellucian Company LP |
Registration Fees |
3/31/2022 |
550.00 |
|
|
|
| Ellucian Company LP |
Registration Fees |
3/31/2022 |
2,000.00 |
|
|
|
| Ellucian Company LP |
Subscriptions |
3/24/2022 |
28,218.00
|
|
|
|
| Elsevier BV |
Subscriptions |
3/10/2022 |
3,079.02 |
|
|
|
| Elsevier Inc |
Books & Reference Materials |
3/8/2022 |
4,080.00 |
|
|
|
| Elsevier Inc |
CY Deposits Held-Other Outflow |
3/31/2022 |
12,574.56
|
|
|
|
| Elsevier Inc |
Educational-Testing & Graduation |
3/8/2022 |
13,800.00
|
|
|
|
| Elsevier Inc |
Educational-Testing & Graduation |
3/10/2022 |
3,450.00 |
|
|
|
| Embassy Suites Austin
Central |
Travel In-State Hotel |
3/24/2022 |
630.51 |
|
|
|
| Embassy Suites Frisco |
Travel In-State Hotel |
3/1/2022 |
335.98 |
|
|
|
| Embassy Suites Frisco |
Travel In-State Hotel |
3/1/2022 |
335.98 |
|
|
|
| Embassy Suites Frisco |
Travel In-State Hotel |
3/1/2022 |
335.98 |
|
|
|
| Embassy Suites Houston
Downtown |
Travel In-State Hotel |
3/29/2022 |
851.12 |
|
|
|
| Engineered Air |
Freight Delivery |
3/3/2022 |
60.00 |
|
|
|
| Engineered Air |
Hardware/Materials/Parts/Supplies |
3/3/2022 |
1,459.60 |
|
|
|
| Esmaeili Ghanbar |
Travel Advance |
3/24/2022 |
(81.92) |
|
|
|
| Esmaeili Ghanbar |
Travel Out-of-State Per Diem |
3/24/2022 |
134.40 |
|
|
|
| Esmaeili Ghanbar |
Travel-Incidental |
3/24/2022 |
62.90 |
|
|
|
| Esparza Pest Control &
Eco Logic Systems Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
3/30/2022 |
297,000.00 |
|
|
|
| Espinoza Melanie |
Travel-Mileage |
3/31/2022 |
143.21 |
|
|
|
| Esquivel Avalos Sergio |
Travel Advance |
3/31/2022 |
(112.28) |
|
|
|
| Esquivel Avalos Sergio |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| Evans Maria |
Travel Advance |
3/31/2022 |
(192.74) |
|
|
|
| Evans Maria |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| Evans Maria |
Travel-Mileage |
3/31/2022 |
100.58 |
|
|
|
| Executive Council of PT OT
Exam |
Registration Fees |
3/31/2022 |
115.00 |
|
|
|
| FT Inns Inc |
Travel In-State Hotel |
3/29/2022 |
963.20 |
|
|
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
3/8/2022 |
253.50 |
|
|
|
| Fairway Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
3/8/2022 |
42.00 |
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/8/2022 |
357.86 |
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
3/3/2022 |
261.60 |
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
3/22/2022 |
552.50 |
|
|
|
| Fastenal Company |
Freight Delivery |
3/8/2022 |
31.35 |
|
|
|
| Fastenal Company |
Hardware/Materials/Parts/Supplies |
3/8/2022 |
274.37 |
|
|
|
| Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
907.99 |
|
|
|
| Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
3/8/2022 |
180.34 |
|
|
|
| Fastsigns |
Repro & Print Services |
3/10/2022 |
650.75 |
|
|
|
| Fastsigns |
Repro & Print Services |
3/31/2022 |
67.43 |
|
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
3/3/2022 |
597.91 |
|
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
3/11/2022 |
474.24 |
|
|
|
| Federal Express
Corporation |
Postage |
3/10/2022 |
56.17 |
|
|
|
| Federal Express
Corporation |
Postage |
3/3/2022 |
25.39 |
|
|
|
| Federal Express
Corporation |
Postage |
3/8/2022 |
7.31 |
|
|
|
| Federal Express
Corporation |
Postage |
3/10/2022 |
266.93 |
|
|
|
| Federal Express
Corporation |
Postage |
3/22/2022 |
7.19 |
|
|
|
| Federal Express
Corporation |
Postage |
3/24/2022 |
14.50 |
|
|
|
| Federal Express
Corporation |
Postage |
3/24/2022 |
14.50 |
|
|
|
| Federal Express
Corporation |
Postage |
3/29/2022 |
9.08 |
|
|
|
| Federal Express
Corporation |
Postage |
3/31/2022 |
27.09 |
|
|
|
| Ferguson Enterprises
LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
3/10/2022 |
13,438.48
|
|
|
|
| Ferguson Enterprises
LLC |
Freight Delivery |
3/10/2022 |
17.86 |
|
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
236.65 |
|
|
|
| Firestone Complete Auto
Care |
M&R Vehicles |
3/10/2022 |
589.60 |
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
3/3/2022 |
584.52 |
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
3/24/2022 |
111.04 |
|
|
|
| Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
5,395.95 |
|
|
|
| Flores Chantel |
Travel-Mileage |
3/10/2022 |
27.33 |
|
|
|
| Flores Joel |
Travel Advance |
3/31/2022 |
(112.28) |
|
|
|
| Flores Joel |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| Flores Ruben |
Travel Advance |
3/24/2022 |
(158.72) |
|
|
|
| Flores Ruben |
Travel Out-of-State Per Diem |
3/24/2022 |
198.40 |
|
|
|
| Franz James |
License Fees |
3/10/2022 |
199.00 |
|
|
|
| Futuros Lideres Learning
Center LLC |
Child Care Services |
3/24/2022 |
810.00 |
|
|
|
| GT Distributors Inc |
Freight Delivery |
3/10/2022 |
10.00 |
|
|
|
| GT Distributors Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
1,954.00 |
|
|
|
| Galloso Jessica |
Travel Advance |
3/31/2022 |
(155.76) |
|
|
|
| Galloso Jessica |
Travel In-State Per Diem |
3/31/2022 |
194.70 |
|
|
|
| Galloso Jessica |
Travel-Mileage |
3/31/2022 |
100.02 |
|
|
|
| Galls LLC |
Uniforms |
3/8/2022 |
939.25 |
|
|
|
| Galvez Janette |
Travel-Mileage |
3/10/2022 |
98.56 |
|
|
|
| Garces Ruben |
Travel Advance |
3/3/2022 |
107.52 |
|
|
|
| Garcia Gustavo |
Travel-Mileage |
3/10/2022 |
457.41 |
|
|
|
| Garcia Jaime |
Travel Advance |
3/31/2022 |
81.92 |
|
|
|
| Garcia Martha |
Child Care Services |
3/24/2022 |
304.00 |
|
|
|
| Garcia Mayra |
Honorariums |
3/31/2022 |
2,800.00 |
|
|
|
| Garcia Nancy |
Travel Advance |
3/24/2022 |
71.76 |
|
|
|
| Garcia Nydia |
Travel Advance |
3/31/2022 |
(112.28) |
|
|
|
| Garcia Nydia |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| Garcia Omar |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| Garcia Omar |
Travel-Mileage |
3/31/2022 |
100.58 |
|
|
|
| Garza Daniel |
Travel Advance |
3/11/2022 |
189.44 |
|
|
|
| Garza Daniel |
Travel Advance |
3/31/2022 |
(133.12) |
|
|
|
| Garza Daniel |
Travel In-State Per Diem |
3/31/2022 |
166.40 |
|
|
|
| Garza Oscar |
Travel-Mileage |
3/31/2022 |
670.18 |
|
|
|
| Garza Rommel |
Travel-Mileage |
3/10/2022 |
41.18 |
|
|
|
| Garza Rommel |
Travel-Mileage |
3/24/2022 |
164.74 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
3/3/2022 |
3,867.96 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
3/10/2022 |
5,547.99 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
3/24/2022 |
2,620.64 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
3/31/2022 |
1,323.63 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
3/3/2022 |
88.65 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
3/10/2022 |
589.98 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
3/24/2022 |
291.92 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
3/31/2022 |
82.99 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
3/3/2022 |
41.94 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
3/24/2022 |
96.50 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
3/31/2022 |
129.99 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
3/3/2022 |
12.99 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
18.78 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
51.99 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
3/3/2022 |
1,070.30 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
3/24/2022 |
2,528.57 |
|
|
|
| Gateway Printing &
Office Supply Inc |
M&R Furnish & Equipment |
3/3/2022 |
55.00 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
3/3/2022 |
39.79 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
3/10/2022 |
49.95 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
3/24/2022 |
219.98 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
4,319.66 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
1,030.65 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
1,650.51 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
229.99 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
3/3/2022 |
7,371.31 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
3/10/2022 |
6,119.83 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
3/24/2022 |
11,795.54
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
3/31/2022 |
4,969.14 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
3/3/2022 |
1,330.00 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
3/10/2022 |
1,950.00 |
|
|
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
3/24/2022 |
1,950.00 |
|
|
|
| Gaylord Rockies Resort
& Convention Ctr |
Travel Out-of-State Hotel |
3/31/2022 |
1,826.42 |
|
|
|
| Getty Images US Inc |
M&R Software and License Renewals |
3/31/2022 |
1,440.00 |
|
|
|
| Gimkit Inc |
M&R Software and License Renewals |
3/24/2022 |
1,000.00 |
|
|
|
| Ginez Randy |
Travel Advance |
3/3/2022 |
133.12 |
|
|
|
| Ginez Randy |
Travel Advance |
3/11/2022 |
189.44 |
|
|
|
| Ginez Randy |
Travel Advance |
3/31/2022 |
(133.12) |
|
|
|
| Ginez Randy |
Travel In-State Per Diem |
3/31/2022 |
166.40 |
|
|
|
| Global Music Rights
LLC |
Other Fees & Charges |
3/1/2022 |
2,517.90 |
|
|
|
| Glowforge Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
3/31/2022 |
6,990.00 |
|
|
|
| Gomez Angelica |
Travel Advance |
3/31/2022 |
(97.28) |
|
|
|
| Gomez Angelica |
Travel In-State Per Diem |
3/31/2022 |
153.60 |
|
|
|
| Gomez David |
Purchased Contracted Services-Oper |
3/3/2022 |
172.00 |
|
|
|
| Gomez David |
Purchased Contracted Services-Oper |
3/24/2022 |
140.00 |
|
|
|
| Gonzales Erik |
Travel Advance |
3/31/2022 |
(215.04) |
|
|
|
| Gonzales Erik |
Travel In-State Hotel |
3/31/2022 |
127.78 |
|
|
|
| Gonzales Erik |
Travel In-State Per Diem |
3/31/2022 |
307.20 |
|
|
|
| Gonzales Erik |
Travel-Mileage |
3/31/2022 |
176.29 |
|
|
|
| Gonzales Trinidad |
Travel-Mileage |
3/11/2022 |
197.03 |
|
|
|
| Gonzalez Adrian |
Travel Advance |
3/31/2022 |
132.48 |
|
|
|
| Gonzalez Ashley |
Promo Items |
3/10/2022 |
102.18 |
|
|
|
| Gonzalez Ashley |
Travel Advance |
3/24/2022 |
(88.85) |
|
|
|
| Gonzalez Ashley |
Travel In-State Per Diem |
3/24/2022 |
106.20 |
|
|
|
| Gonzalez Ashley |
Travel-Mileage |
3/24/2022 |
102.97 |
|
|
|
| Gonzalez Carlo |
Travel-Mileage |
3/10/2022 |
77.45 |
|
|
|
| Gonzalez Carlos |
Travel-Mileage |
3/24/2022 |
39.78 |
|
|
|
| Gonzalez Marcela |
Travel-Mileage |
3/10/2022 |
89.85 |
|
|
|
| Gopher Sport |
Educational-Classroom Part/Supplies |
3/3/2022 |
2,072.37 |
|
|
|
| Gopher Sport |
Educational-Classroom Part/Supplies |
3/8/2022 |
62.91 |
|
|
|
| Gracia Geronimo |
Travel Advance |
3/31/2022 |
(102.39) |
|
|
|
| Gracia Geronimo |
Travel In-State Per Diem |
3/31/2022 |
128.00 |
|
|
|
| Gracia Geronimo |
Travel-Incidental |
3/31/2022 |
85.00 |
|
|
|
| Grande Butane Co Inc |
Fuels & Lubricants |
3/31/2022 |
23.20 |
|
|
|
| Guevara Garza Lizett |
Travel Advance |
3/10/2022 |
204.80 |
|
|
|
| Guinn Darrold |
Travel-Mileage |
3/3/2022 |
111.74 |
|
|
|
| Gulf Coast Paper |
Consumables |
3/3/2022 |
1,050.00 |
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
3/3/2022 |
3,182.40 |
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
3/10/2022 |
(215.60) |
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
3/22/2022 |
5,262.80 |
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
3/31/2022 |
3,284.50 |
|
|
|
| Gulf Coast Paper |
M&R Furnish & Equipment |
3/3/2022 |
1,860.52 |
|
|
|
| Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
(4,625.00) |
|
|
|
| Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
9,200.00 |
|
|
|
| Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
3/1/2022 |
275.00 |
|
|
|
| Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
3/3/2022 |
31.50 |
|
|
|
| Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
3/22/2022 |
50.00 |
|
|
|
| Gutierrez Julio |
Travel Advance |
3/31/2022 |
(112.28) |
|
|
|
| Gutierrez Julio |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| HEB LP |
Consumables |
3/3/2022 |
139.94 |
|
|
|
| HEB LP |
Consumables |
3/10/2022 |
605.37 |
|
|
|
| HEB LP |
Consumables |
3/24/2022 |
189.16 |
|
|
|
| HEB LP |
Consumables |
3/31/2022 |
164.40 |
|
|
|
| HEB LP |
Educational-Food Purchases |
3/3/2022 |
1,031.49 |
|
|
|
| HEB LP |
Educational-Food Purchases |
3/10/2022 |
5.25 |
|
|
|
| HEB LP |
Educational-Food Purchases |
3/24/2022 |
147.04 |
|
|
|
| HEB LP |
Educational-Food Purchases |
3/31/2022 |
487.54 |
|
|
|
| HEB LP |
Educational-Lab Parts/Supplies |
3/3/2022 |
20.98 |
|
|
|
| HEB LP |
Food Purchased |
3/3/2022 |
835.32 |
|
|
|
| HEB LP |
Food Purchased |
3/10/2022 |
1,718.67 |
|
|
|
| HEB LP |
Food Purchased |
3/24/2022 |
643.49 |
|
|
|
| HEB LP |
Food Purchased |
3/31/2022 |
1,563.83 |
|
|
|
| HEB LP |
Other Fees & Charges |
3/10/2022 |
1,152.00 |
|
|
|
| HOLT Cat |
M&R Buildings/Improvements |
3/1/2022 |
757.35 |
|
|
|
| HOLT Cat |
M&R Buildings/Improvements |
3/10/2022 |
10,035.43
|
|
|
|
| HOLT Cat |
M&R Furnish & Equipment |
3/31/2022 |
839.80 |
|
|
|
| HOLT Cat |
Registration Fees |
3/31/2022 |
1,075.00 |
|
|
|
| HTS Texas |
Freight Delivery |
3/3/2022 |
175.00 |
|
|
|
| HTS Texas |
Freight Delivery |
3/24/2022 |
125.17 |
|
|
|
| HTS Texas |
Hardware/Materials/Parts/Supplies |
3/3/2022 |
1,051.82 |
|
|
|
| HTS Texas |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
1,046.25 |
|
|
|
| HTS Texas |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
2,007.00 |
|
|
|
| Hake Yolanda |
Travel-Mileage |
3/10/2022 |
80.96 |
|
|
|
| Handlery Union Square
Hotel |
Travel Out-of-State Hotel |
3/8/2022 |
1,275.13 |
|
|
|
| Hansen Erica |
Travel Advance |
3/11/2022 |
(94.40) |
|
|
|
| Hansen Erica |
Travel In-State Per Diem |
3/11/2022 |
118.00 |
|
|
|
| Hansen Erica |
Travel-Incidental |
3/11/2022 |
50.00 |
|
|
|
| Hansen Erica |
Travel-Mileage |
3/11/2022 |
329.82 |
|
|
|
| Haske Joseph |
Travel Advance |
3/10/2022 |
334.96 |
|
|
|
| Health Care Logistics
Inc |
Educational-Lab Parts/Supplies |
3/3/2022 |
69.16 |
|
|
|
| Henry Michelle |
Honorariums |
3/11/2022 |
750.00 |
|
|
|
| Hernandez Leila |
Travel-Mileage |
3/11/2022 |
471.74 |
|
|
|
| Hershey Lodge and
Convention Ctr |
Travel Out-of-State Hotel |
3/10/2022 |
839.16 |
|
|
|
| Hershey Lodge and
Convention Ctr |
Travel Out-of-State Hotel |
3/10/2022 |
839.16 |
|
|
|
| Hershey Lodge and
Convention Ctr |
Travel Out-of-State Hotel |
3/10/2022 |
839.16 |
|
|
|
| Hershey Lodge and
Convention Ctr |
Travel Out-of-State Hotel |
3/10/2022 |
839.16 |
|
|
|
| Hicks Jeremiah |
Travel-Mileage |
3/10/2022 |
165.44 |
|
|
|
| Hidalgo County Appraisal
District |
Appraisal Fees |
3/31/2022 |
184,967.00 |
|
|
|
| Hinck Jeremy |
Travel Advance |
3/24/2022 |
70.80 |
|
|
|
| Hinck Jeremy |
Travel-Mileage |
3/10/2022 |
84.24 |
|
|
|
| Hinck Jeremy |
Travel-Mileage |
3/24/2022 |
168.48 |
|
|
|
| Hinojosa Nicholas |
Travel Advance |
3/24/2022 |
(158.72) |
|
|
|
| Hinojosa Nicholas |
Travel Out-of-State Per Diem |
3/24/2022 |
198.40 |
|
|
|
| Hinojosa Nicholas |
Travel-Incidental |
3/24/2022 |
70.00 |
|
|
|
| Hinojosa Robert-Jacob |
Travel Advance |
3/24/2022 |
189.44 |
|
|
|
| Hinojosa Robert-Jacob |
Travel Advance |
3/31/2022 |
1,413.12 |
|
|
|
| Hinojosa Robert-Jacob |
Travel In-State Per Diem |
3/31/2022 |
166.40 |
|
|
|
| Ho Robert |
Travel-Mileage |
3/10/2022 |
118.17 |
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
3/3/2022 |
902.69 |
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
3/10/2022 |
788.37 |
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
3/24/2022 |
97.62 |
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
3/31/2022 |
663.45 |
|
|
|
| Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
3/31/2022 |
16.84 |
|
|
|
| Holiday Inn Resort Orlando
Lake Buena Vista |
Travel Out-of-State Hotel |
3/10/2022 |
3,261.28 |
|
|
|
| Howard Technology
Solutions |
Freight Delivery |
3/3/2022 |
23.00 |
|
|
|
| Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
3/3/2022 |
320.00 |
|
|
|
| Huber Richard |
Travel Advance |
3/3/2022 |
220.79 |
|
|
|
| Huber Richard |
Travel-Mileage |
3/10/2022 |
81.90 |
|
|
|
| Hughes Marc |
Travel-Mileage |
3/10/2022 |
139.23 |
|
|
|
| Hughes Marc |
Travel-Mileage |
3/11/2022 |
202.18 |
|
|
|
| Hyatt Place Wesley
Chapel |
Travel Out-of-State Hotel |
3/3/2022 |
178.21 |
|
|
|
| Hyatt Place Wesley
Chapel |
Travel Out-of-State Hotel |
3/3/2022 |
178.21 |
|
|
|
| Hyatt Regency Frisco
Dallas |
Travel In-State Hotel |
3/3/2022 |
366.73 |
|
|
|
| Hyatt Regency Frisco
Dallas |
Travel In-State Hotel |
3/3/2022 |
366.73 |
|
|
|
| Hyatt Regency Hill Country
Resort and Spa |
Travel In-State Hotel |
3/24/2022 |
642.66 |
|
|
|
| Hyatt Regency Hill Country
Resort and Spa |
Travel In-State Hotel |
3/24/2022 |
428.44 |
|
|
|
| Hyatt Regency Hill Country
Resort and Spa |
Travel In-State Hotel |
3/24/2022 |
428.44 |
|
|
|
| Hyatt Regency Hill Country
Resort and Spa |
Travel In-State Hotel |
3/31/2022 |
645.54 |
|
|
|
| Hyatt Regency Houston |
Travel In-State Hotel |
3/24/2022 |
138.42 |
|
|
|
| Hyatt Regency San
Antonio |
Travel In-State Hotel |
3/29/2022 |
813.58 |
|
|
|
| Hyatt Regency Seattle |
Travel Out-of-State Hotel |
3/29/2022 |
1,671.14 |
|
|
|
| Hyatt Regency Seattle |
Travel Out-of-State Hotel |
3/29/2022 |
1,671.14 |
|
|
|
| Hyatt Regency Seattle |
Travel Out-of-State Hotel |
3/29/2022 |
1,671.14 |
|
|
|
| Hyatt Regency Seattle |
Travel Out-of-State Hotel |
3/29/2022 |
1,637.40 |
|
|
|
| Hyatt Regency Seattle |
Travel Out-of-State Hotel |
3/29/2022 |
1,665.61 |
|
|
|
| Hyatt Regency Seattle |
Travel Out-of-State Hotel |
3/29/2022 |
1,639.38 |
|
|
|
| Hyatt Regency Seattle |
Travel Out-of-State Hotel |
3/29/2022 |
1,679.96 |
|
|
|
| Hyatt Regency
Washington |
Travel Out-of-State Hotel |
3/31/2022 |
572.45 |
|
|
|
| IDEA Public Schools |
Rent Facilities |
3/24/2022 |
1,680.00 |
|
|
|
| IT Supplies Inc |
Computer Supplies |
3/3/2022 |
91.00 |
|
|
|
| IT Supplies Inc |
Computer Supplies |
3/31/2022 |
812.00 |
|
|
|
| IT Supplies Inc |
Office Supplies |
3/31/2022 |
703.16 |
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
3/3/2022 |
196.25 |
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
3/10/2022 |
392.50 |
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
3/24/2022 |
314.00 |
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
3/29/2022 |
314.00 |
|
|
|
| Images In Ink |
Other Fees & Charges |
3/3/2022 |
40.00 |
|
|
|
| Images In Ink |
Repro & Print Services |
3/3/2022 |
190.00 |
|
|
|
| Immediate Credit Recovery
Inc |
A/P Collection Agencies |
3/3/2022 |
149.45 |
|
|
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
3/24/2022 |
1,162.50 |
|
|
|
| Imprezos Pro Uniforms
LLC |
Repro & Print Services |
3/3/2022 |
1,550.00 |
|
|
|
| Industrial Safety
Products |
Educational-Classroom Part/Supplies |
3/10/2022 |
299.99 |
|
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
3/24/2022 |
1,138.32 |
|
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
3/29/2022 |
25.01 |
|
|
|
| Inmon Jerry |
Travel-Mileage |
3/10/2022 |
75.47 |
|
|
|
| Insco Distributing
Inc |
Hardware/Materials/Parts/Supplies |
3/3/2022 |
331.49 |
|
|
|
| Insco Distributing
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
3/3/2022 |
2,562.00 |
|
|
|
| Insco Distributing
Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
245.93 |
|
|
|
| Inside Track Inc |
Grant Sub-Contracts |
3/10/2022 |
48,000.00
|
|
|
|
| Insight Public Sector
Inc |
M&R Software and License Renewals |
3/10/2022 |
6,421.24 |
|
|
|
| InterContinental Hotel New
Orleans |
Travel Out-of-State Hotel |
3/29/2022 |
869.09 |
|
|
|
| International Business
Machines Corp |
M&R Software and License Renewals |
3/11/2022 |
4,323.20 |
|
|
|
| International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
3/8/2022 |
2,535.50 |
|
|
|
| International Industrial
Supply Co |
Freight Delivery |
3/8/2022 |
18.00 |
|
|
|
| International Sanitary
Supply Assn Inc |
Membership Dues |
3/10/2022 |
490.00 |
|
|
|
| Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
3/22/2022 |
200.00 |
|
|
|
| Jacob Teena |
Travel Advance |
3/31/2022 |
(122.88) |
|
|
|
| Jacob Teena |
Travel In-State Per Diem |
3/31/2022 |
153.60 |
|
|
|
| Jason's Deli |
Food Purchased |
3/1/2022 |
948.23 |
|
|
|
| Jason's Deli |
Food Purchased |
3/3/2022 |
205.73 |
|
|
|
| Jason's Deli |
Food Purchased |
3/8/2022 |
680.89 |
|
|
|
| Jason's Deli |
Food Purchased |
3/10/2022 |
797.53 |
|
|
|
| Jason's Deli |
Food Purchased |
3/24/2022 |
179.86 |
|
|
|
| Jason's Deli |
Food Purchased |
3/29/2022 |
4,275.11 |
|
|
|
| Jason's Deli |
Food Purchased |
3/31/2022 |
418.56 |
|
|
|
| Jason's Deli |
Freight Delivery |
3/1/2022 |
14.00 |
|
|
|
| Jason's Deli |
Freight Delivery |
3/3/2022 |
7.00 |
|
|
|
| Jason's Deli |
Freight Delivery |
3/8/2022 |
7.00 |
|
|
|
| Jason's Deli |
Freight Delivery |
3/24/2022 |
7.00 |
|
|
|
| Jason's Deli |
Freight Delivery |
3/29/2022 |
28.00 |
|
|
|
| Jason's Deli |
Freight Delivery |
3/31/2022 |
7.00 |
|
|
|
| Jobelephant.com Inc |
Advertising Services |
3/3/2022 |
759.20 |
|
|
|
| Jobelephant.com Inc |
Advertising Services |
3/10/2022 |
291.60 |
|
|
|
| Jobelephant.com Inc |
Advertising Services |
3/24/2022 |
323.02 |
|
|
|
| Jobelephant.com Inc |
Advertising Services |
3/31/2022 |
499.02 |
|
|
|
| Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
3/31/2022 |
20,053.00
|
|
|
|
| Johnson Beena |
Travel Advance |
3/3/2022 |
(184.32) |
|
|
|
| Johnson Beena |
Travel In-State Hotel |
3/3/2022 |
733.29 |
|
|
|
| Johnson Beena |
Travel In-State Per Diem |
3/3/2022 |
230.40 |
|
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
3/8/2022 |
5,946.92 |
|
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
3/31/2022 |
4,368.12 |
|
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
100.00 |
|
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
104.54 |
|
|
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
3/8/2022 |
422.31 |
|
|
|
| Johnstone Supply |
Freight Delivery |
3/24/2022 |
22.00 |
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
610.05 |
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
3/29/2022 |
27.90 |
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
386.50 |
|
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
275.00 |
|
|
|
| Jostens Inc |
CY Deposits Held-Other Outflow |
3/1/2022 |
1,050.00 |
|
|
|
| Jostens Inc |
Educational-Testing & Graduation |
3/31/2022 |
25,293.75
|
|
|
|
| Journey Charters and Tours
LLC |
Rent Vehicles |
3/24/2022 |
6,410.00 |
|
|
|
| KRGV |
Advertising Services |
3/31/2022 |
1,360.00 |
|
|
|
| Karla's Katering |
Food Purchased |
3/11/2022 |
1,509.52 |
|
|
|
| Karla's Katering |
Food Purchased |
3/31/2022 |
1,780.00 |
|
|
|
| Kawa Yumiko |
Travel-Mileage |
3/10/2022 |
133.73 |
|
|
|
| Key 2 Recovery Inc |
A/P Collection Agencies |
3/3/2022 |
140.09 |
|
|
|
| Kings III of America
LLC |
M&R Telecom Equipment |
3/11/2022 |
179.18 |
|
|
|
| Kings III of America
LLC |
Phone Service |
3/11/2022 |
208.85 |
|
|
|
| Knecht Martin |
Travel-Mileage |
3/24/2022 |
189.19 |
|
|
|
| Krueger International
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
3/10/2022 |
5,079.64 |
|
|
|
| Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
14,172.22
|
|
|
|
| Krueger International
Inc |
Other Fees & Charges |
3/10/2022 |
1,002.63 |
|
|
|
| Kurita America Inc |
Purchased Contracted Services-Oper |
3/3/2022 |
3,219.45 |
|
|
|
| Kurita America Inc |
Purchased Contracted Services-Oper |
3/10/2022 |
4,193.35 |
|
|
|
| Kurita America Inc |
Purchased Contracted Services-Oper |
3/31/2022 |
4,193.35 |
|
|
|
| L&W Supply Corp |
Freight Delivery |
3/10/2022 |
5.65 |
|
|
|
| L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
376.83 |
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
3/3/2022 |
878.50 |
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
3/10/2022 |
364.93 |
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
3/24/2022 |
278.36 |
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
3/31/2022 |
1,031.62 |
|
|
|
| LMG Sales Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
1,250.45 |
|
|
|
| LRGV Community Health
Management Corp Inc |
Rent Facilities |
3/24/2022 |
1,250.00 |
|
|
|
| La Joya Independent School
District |
Ticket Sales |
3/24/2022 |
2,175.00 |
|
|
|
| La Quinta Inn & Suites
McAllen Convention Ctr |
Consultant travel expenditures |
3/31/2022 |
636.34 |
|
|
|
| Labatt Food Service
LLC |
Consumables |
3/3/2022 |
186.29 |
|
|
|
| Labatt Food Service
LLC |
Consumables |
3/10/2022 |
163.68 |
|
|
|
| Labatt Food Service
LLC |
Consumables |
3/31/2022 |
300.56 |
|
|
|
| Labatt Food Service
LLC |
Food Purchased |
3/3/2022 |
1,279.42 |
|
|
|
| Labatt Food Service
LLC |
Food Purchased |
3/10/2022 |
925.54 |
|
|
|
| Labatt Food Service
LLC |
Food Purchased |
3/31/2022 |
1,188.38 |
|
|
|
| Lambda Beta Society |
Membership Dues |
3/10/2022 |
50.00 |
|
|
|
| Landauer Inc |
CY Deposits Held-Other Outflow |
3/8/2022 |
999.81 |
|
|
|
| Landauer Inc |
Freight Delivery |
3/8/2022 |
16.00 |
|
|
|
| Landauer Inc |
Purchased Contracted Services-Oper |
3/8/2022 |
422.49 |
|
|
|
| Landeros Thelma |
Travel Advance |
3/10/2022 |
176.64 |
|
|
|
| Landeros Thelma |
Travel In-State Hotel |
3/11/2022 |
1,013.34 |
|
|
|
| Lawson Products Inc |
Educational-Lab Parts/Supplies |
3/10/2022 |
4,391.86 |
|
|
|
| Layton Benigno |
Travel Advance |
3/31/2022 |
(112.28) |
|
|
|
| Layton Benigno |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
3/3/2022 |
8,250.00 |
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
3/10/2022 |
14,750.00
|
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
3/24/2022 |
9,000.00 |
|
|
|
| Leadership Women Inc |
Registration Fees |
3/8/2022 |
1,500.00 |
|
|
|
| Leal Erika |
Travel Advance |
3/31/2022 |
(155.76) |
|
|
|
| Leal Erika |
Travel In-State Per Diem |
3/31/2022 |
194.70 |
|
|
|
| Leal Erika |
Travel-Mileage |
3/31/2022 |
100.02 |
|
|
|
| Lee's Pharmacy &
Medical Equipment Co |
Educational-Lab Parts/Supplies |
3/10/2022 |
300.00 |
|
|
|
| Leonard Christopher |
Travel Advance |
3/3/2022 |
264.95 |
|
|
|
| Leonard Christopher |
Travel Advance |
3/11/2022 |
(174.63) |
|
|
|
| Leonard Christopher |
Travel Out-of-State Per Diem |
3/11/2022 |
218.30 |
|
|
|
| Leonard Christopher |
Travel-Incidental |
3/11/2022 |
70.00 |
|
|
|
| Levine Andrew |
Purchased Contracted Services-Oper |
3/24/2022 |
2,500.00 |
|
|
|
| Library Design Systems
Inc |
M&R Furnish & Equipment |
3/3/2022 |
3,266.00 |
|
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
3/8/2022 |
3,092.22 |
|
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
3/29/2022 |
1,348.93 |
|
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
3/31/2022 |
1,782.70 |
|
|
|
| Linde Gas & Equipment
Inc |
Freight Delivery |
3/3/2022 |
8.00 |
|
|
|
| Linde Gas & Equipment
Inc |
Freight Delivery |
3/8/2022 |
17.00 |
|
|
|
| Linde Gas & Equipment
Inc |
Freight Delivery |
3/24/2022 |
17.71 |
|
|
|
| Linde Gas & Equipment
Inc |
Natural/Liquid Gas |
3/3/2022 |
461.83 |
|
|
|
| Linde Gas & Equipment
Inc |
Natural/Liquid Gas |
3/8/2022 |
144.72 |
|
|
|
| Linde Gas & Equipment
Inc |
Natural/Liquid Gas |
3/24/2022 |
- |
|
|
|
| Linde Gas & Equipment
Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/8/2022 |
8,446.74 |
|
|
|
| Linde Gas & Equipment
Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
2,714.60 |
|
|
|
| Linde Gas & Equipment
Inc |
Other Fees & Charges |
3/3/2022 |
41.88 |
|
|
|
| Linde Gas & Equipment
Inc |
Other Fees & Charges |
3/8/2022 |
17.91 |
|
|
|
| Linde Gas & Equipment
Inc |
Other Fees & Charges |
3/24/2022 |
- |
|
|
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
3/31/2022 |
49,276.49
|
|
|
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
3/1/2022 |
564.91 |
|
|
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
3/3/2022 |
2.50 |
|
|
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
3/1/2022 |
2,211.00 |
|
|
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
3/3/2022 |
24.00 |
|
|
|
| Little Shining Stars
Inc |
Child Care Services |
3/10/2022 |
180.00 |
|
|
|
| Little Shining Stars
Inc |
Child Care Services |
3/24/2022 |
540.00 |
|
|
|
| Lonestar Education and
Research Network |
Other Fees & Charges |
3/3/2022 |
1,500.00 |
|
|
|
| Lopez Chantal |
Travel Advance |
3/10/2022 |
130.24 |
|
|
|
| Lopez Jose |
Purchased Contracted Services-Oper |
3/3/2022 |
3,328.00 |
|
|
|
| Lopez Lynda |
Travel Advance |
3/24/2022 |
(176.35) |
|
|
|
| Lopez Lynda |
Travel In-State Per Diem |
3/24/2022 |
123.90 |
|
|
|
| Lopez Lynda |
Travel-Mileage |
3/24/2022 |
77.35 |
|
|
|
| Lopez Mario |
Travel-Mileage |
3/10/2022 |
33.23 |
|
|
|
| Love Bugs CEC LLC |
Child Care Services |
3/24/2022 |
684.00 |
|
|
|
| Love Donna |
Honorariums |
3/10/2022 |
700.00 |
|
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
3/3/2022 |
250.17 |
|
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
3/10/2022 |
295.62 |
|
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
3/24/2022 |
452.77 |
|
|
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
3/3/2022 |
780.66 |
|
|
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
3/10/2022 |
134.29 |
|
|
|
| Lowe's Home Center
LLC |
Freight Delivery |
3/11/2022 |
20.00 |
|
|
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
24.36 |
|
|
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
3/11/2022 |
228.43 |
|
|
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
210.36 |
|
|
|
| Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
138.29 |
|
|
|
| Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/11/2022 |
151.05 |
|
|
|
| Lower Rio Grande Valley
Development Council |
Membership Dues |
3/10/2022 |
300.00 |
|
|
|
| Lower Rio Grande Valley
Development Council |
Purchased Contracted Services-Oper |
3/10/2022 |
35,375.07
|
|
|
|
| Lozano Heidi |
Travel Advance |
3/24/2022 |
66.55 |
|
|
|
| Lozano Sara |
Travel Advance |
3/10/2022 |
76.80 |
|
|
|
| Lozano Sara |
Travel Advance |
3/24/2022 |
66.56 |
|
|
|
| Luna Glass LLC |
M&R Buildings/Improvements |
3/3/2022 |
1,222.00 |
|
|
|
| Luna Glass LLC |
M&R Buildings/Improvements |
3/24/2022 |
1,725.00 |
|
|
|
| Luna Glass LLC |
M&R Buildings/Improvements |
3/31/2022 |
2,325.00 |
|
|
|
| Luna Glass LLC |
Purchased Contracted Services-Oper |
3/3/2022 |
375.00 |
|
|
|
| Luna Sandra |
Travel-Mileage |
3/11/2022 |
12.40 |
|
|
|
| MGM Resorts
International |
Travel Out-of-State Hotel |
3/1/2022 |
1,130.41 |
|
|
|
| MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
3/8/2022 |
1,344.20 |
|
|
|
| MSC Industrial Supply
Co |
Freight Delivery |
3/8/2022 |
21.27 |
|
|
|
| MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
654.00 |
|
|
|
| MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
3/8/2022 |
313.20 |
|
|
|
| Magic Valley Electric
Cooperative Inc |
Electricity |
3/3/2022 |
4,958.43 |
|
|
|
| Magic Valley Electric
Cooperative Inc |
Electricity |
3/31/2022 |
4,494.76 |
|
|
|
| Magna Publications
Inc |
Membership Dues |
3/29/2022 |
159.00 |
|
|
|
| Mancillas Rosangela |
Travel Advance |
3/24/2022 |
66.56 |
|
|
|
| Manpower US Inc |
Temporary Services |
3/3/2022 |
6,395.44 |
|
|
|
| Manpower US Inc |
Temporary Services |
3/10/2022 |
11,075.33
|
|
|
|
| Manpower US Inc |
Temporary Services |
3/11/2022 |
751.20 |
|
|
|
| Manpower US Inc |
Temporary Services |
3/24/2022 |
16,124.97
|
|
|
|
| Manpower US Inc |
Temporary Services |
3/31/2022 |
8,599.29 |
|
|
|
| Marshall Christopher |
Travel Advance |
3/24/2022 |
221.20 |
|
|
|
| Marshall Christopher |
Travel-Mileage |
3/10/2022 |
71.96 |
|
|
|
| Martinez Arturo |
Travel Advance |
3/10/2022 |
132.48 |
|
|
|
| Martinez Arturo |
Travel-Mileage |
3/31/2022 |
381.89 |
|
|
|
| Martinez Carlos |
Travel-Mileage |
3/31/2022 |
43.29 |
|
|
|
| Martinez Fernando |
Other Fees & Charges |
3/3/2022 |
39.05 |
|
|
|
| Martinez Heather |
Travel-Mileage |
3/24/2022 |
84.83 |
|
|
|
| Martinez Jorge |
Travel Advance |
3/10/2022 |
209.76 |
|
|
|
| Martinez Lorena |
Travel Advance |
3/24/2022 |
(94.40) |
|
|
|
| Martinez Lorena |
Travel In-State Per Diem |
3/24/2022 |
118.00 |
|
|
|
| Martinez Lorena |
Travel-Mileage |
3/24/2022 |
100.02 |
|
|
|
| Martinez Rene |
Travel-Mileage |
3/31/2022 |
52.12 |
|
|
|
| Martinez Ricardo |
Travel Advance |
3/11/2022 |
189.44 |
|
|
|
| Martinez Ricardo |
Travel Advance |
3/31/2022 |
(133.12) |
|
|
|
| Martinez Ricardo |
Travel In-State Per Diem |
3/31/2022 |
166.40 |
|
|
|
| Martinez Salvador |
Travel-Mileage |
3/24/2022 |
106.24 |
|
|
|
| Martinez Yolanda |
Travel Advance |
3/31/2022 |
(112.28) |
|
|
|
| Martinez Yolanda |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| Martinez-Gonzales Cynthia |
Travel In-State Per Diem |
3/31/2022 |
134.40 |
|
|
|
| Martinez-Gonzales Cynthia |
Travel-Incidental |
3/31/2022 |
18.00 |
|
|
|
| Masilamony Evashisha |
Travel Advance |
3/10/2022 |
231.83 |
|
|
|
| Matamoros Otoniel |
Travel Advance |
3/3/2022 |
308.92 |
|
|
|
| Matamoros Otoniel |
Travel Advance |
3/24/2022 |
422.56 |
|
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
3/31/2022 |
1,642.82 |
|
|
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
3/31/2022 |
408.00 |
|
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
3/31/2022 |
43.52 |
|
|
|
| Matheson Tri Gas Inc |
Rent Equipment |
3/24/2022 |
401.76 |
|
|
|
| Matheson Tri Gas Inc |
Rent Equipment |
3/29/2022 |
334.80 |
|
|
|
| Matheson Tri Gas Inc |
Spnsr Book Supply & Misc Exp-Local |
3/24/2022 |
125.36 |
|
|
|
| McAllen Chamber of
Commerce Inc |
Advertising Services |
3/3/2022 |
1,500.00 |
|
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
3/29/2022 |
182.63 |
|
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
3/31/2022 |
847.10 |
|
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
3/1/2022 |
481.29 |
|
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
599.12 |
|
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
293.52 |
|
|
|
| McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
47.48 |
|
|
|
| McElvain Larry |
Travel-Mileage |
3/10/2022 |
230.14 |
|
|
|
| McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
3/3/2022 |
72.02 |
|
|
|
| McMaster Carr Supply
Company |
Freight Delivery |
3/3/2022 |
19.62 |
|
|
|
| Mechanical Reps Inc |
M&R Furnish & Equipment |
3/3/2022 |
1,395.00 |
|
|
|
| Melhart Music |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
81.60 |
|
|
|
| Mendoza Daniel |
Travel Advance |
3/10/2022 |
334.96 |
|
|
|
| Met Life Insurance |
MET Life Insurance |
3/29/2022 |
12.10 |
|
|
|
| Metro Electric Inc |
Constr Buildings |
3/10/2022 |
89,321.85
|
|
|
|
| Miller Emma |
CY Deposits Held-Other Outflow |
3/24/2022 |
85.67 |
|
|
|
| Miller Emma |
Travel Advance |
3/24/2022 |
(51.20) |
|
|
|
| Miller Emma |
Travel Out-of-State Per Diem |
3/24/2022 |
198.40 |
|
|
|
| Miller Emma |
Travel-Incidental |
3/24/2022 |
93.98 |
|
|
|
| Miller Layman |
Travel Advance |
3/10/2022 |
204.80 |
|
|
|
| Mills Gregory |
Tuition Reimbursement |
3/11/2022 |
800.00 |
|
|
|
| Miranda Carolina |
Travel Advance |
3/10/2022 |
115.92 |
|
|
|
| Mireles Francisco |
Travel Advance |
3/3/2022 |
133.12 |
|
|
|
| Mireles Francisco |
Travel Advance |
3/11/2022 |
189.44 |
|
|
|
| Mireles Francisco |
Travel Advance |
3/31/2022 |
(133.12) |
|
|
|
| Mireles Francisco |
Travel In-State Per Diem |
3/31/2022 |
166.40 |
|
|
|
| Mireles Francisco |
Travel-Mileage |
3/10/2022 |
14.86 |
|
|
|
| Mission Restaurant
Supply |
Consumables |
3/29/2022 |
49.95 |
|
|
|
| Mission Restaurant
Supply |
Food Purchased |
3/29/2022 |
350.88 |
|
|
|
| Mission Restaurant
Supply |
Hardware/Materials/Parts/Supplies |
3/29/2022 |
173.96 |
|
|
|
| Mission Restaurant
Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
3/29/2022 |
1,297.12 |
|
|
|
| Mission Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
3/29/2022 |
903.95 |
|
|
|
| Mobley Darrell |
Travel-Mileage |
3/24/2022 |
380.72 |
|
|
|
| Molina Jose |
Travel-Mileage |
3/10/2022 |
140.87 |
|
|
|
| Molina Jose |
Travel-Mileage |
3/24/2022 |
272.67 |
|
|
|
| Molki Saeed |
Travel Advance |
3/24/2022 |
(158.72) |
|
|
|
| Molki Saeed |
Travel Out-of-State Per Diem |
3/24/2022 |
198.40 |
|
|
|
| Molki Saeed |
Travel-Incidental |
3/24/2022 |
24.00 |
|
|
|
| Montalvo Daniel |
Travel-Mileage |
3/24/2022 |
22.46 |
|
|
|
| Montez Daniel |
Travel-Mileage |
3/24/2022 |
126.36 |
|
|
|
| Moody Gardens Inc |
Travel In-State Hotel |
3/3/2022 |
323.73 |
|
|
|
| Moody Gardens Inc |
Travel In-State Hotel |
3/8/2022 |
506.85 |
|
|
|
| Moore Kimberly |
Travel-Mileage |
3/24/2022 |
109.98 |
|
|
|
| Moore Rosemond |
Travel-Mileage |
3/10/2022 |
152.57 |
|
|
|
| Moran Olga |
Travel Advance |
3/11/2022 |
(94.40) |
|
|
|
| Moran Olga |
Travel In-State Per Diem |
3/11/2022 |
118.00 |
|
|
|
| Moran Olga |
Travel-Incidental |
3/11/2022 |
50.00 |
|
|
|
| Moran Olga |
Travel-Mileage |
3/11/2022 |
401.19 |
|
|
|
| Morin Mario |
Travel Advance |
3/3/2022 |
107.51 |
|
|
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
3/1/2022 |
588.33 |
|
|
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
3/8/2022 |
166.52 |
|
|
|
| Morrison Supply Co |
Inv Furn & Equip $1,000 - $4,999.99 |
3/1/2022 |
513.85 |
|
|
|
| Morrison Supply Co |
M&R Furnish & Equipment |
3/1/2022 |
3,113.35 |
|
|
|
| Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
3/1/2022 |
565.26 |
|
|
|
| Munoz Eva |
Travel-Mileage |
3/10/2022 |
247.10 |
|
|
|
| Murray Mark |
Travel-Mileage |
3/3/2022 |
66.69 |
|
|
|
| Myers Tire Supply |
Freight Delivery |
3/8/2022 |
47.19 |
|
|
|
| Myers Tire Supply |
Non Inv Furni & Equip $0 - $999.99 |
3/8/2022 |
935.69 |
|
|
|
| NC3 National Coalition of
Certification Centers |
License Fees |
3/3/2022 |
195.00 |
|
|
|
| NIRSA Services Corp |
Registration Fees |
3/24/2022 |
4,650.00 |
|
|
|
| NIRSA Services Corp |
Travel Out-of-State Per Diem |
3/24/2022 |
930.00 |
|
|
|
| NOCTI |
Educational-Testing & Graduation |
3/10/2022 |
300.00 |
|
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
3/29/2022 |
200.00 |
|
|
|
| National Assn for College
Admission Counseling Inc |
Registration Fees |
3/10/2022 |
876.00 |
|
|
|
| National Assn of College
and University Business Officers |
Membership Dues |
3/31/2022 |
6,843.00 |
|
|
|
| National Board for
Certification in Occupational Therapy Inc |
CY Deposits Held-Other Outflow |
3/24/2022 |
374.40 |
|
|
|
| National College Learning
Center Assn |
Membership Dues |
3/1/2022 |
50.00 |
|
|
|
| National Council for State
Authorization |
Membership Dues |
3/31/2022 |
6,000.00 |
|
|
|
| National Council on
Education for the Ceramic Arts |
Registration Fees |
3/1/2022 |
198.00 |
|
|
|
| National Grants Management
Assn |
Books & Reference Materials |
3/31/2022 |
771.00 |
|
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
3/24/2022 |
1,587.00 |
|
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
3/24/2022 |
2,691.00 |
|
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
3/8/2022 |
1,311.00 |
|
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
3/8/2022 |
2,223.00 |
|
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
3/24/2022 |
234.00 |
|
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
3/31/2022 |
138.00 |
|
|
|
| National Safety
Compliance |
Books & Reference Materials |
3/10/2022 |
135.60 |
|
|
|
| National Safety
Compliance |
Freight Delivery |
3/10/2022 |
26.00 |
|
|
|
| National Safety
Council |
CY Deposits Held-Other Outflow |
3/24/2022 |
328.86 |
|
|
|
| National Safety
Council |
Freight Delivery |
3/24/2022 |
15.58 |
|
|
|
| National Science Teaching
Association |
Registration Fees |
3/28/2022 |
460.00 |
|
|
|
| Neckel Kirk |
Travel-Mileage |
3/10/2022 |
63.65 |
|
|
|
| Nelson Christopher |
Travel Advance |
3/3/2022 |
165.76 |
|
|
|
| Nelson Christopher |
Travel Advance |
3/31/2022 |
481.77 |
|
|
|
| Netsync Network
Solutions |
Consultant Services-Computer |
3/31/2022 |
45,314.80
|
|
|
|
| Netsync Network
Solutions |
Inv Furn & Equip $1,000 - $4,999.99 |
3/3/2022 |
10,613.60
|
|
|
|
| Netsync Network
Solutions |
M&R Software and License Renewals |
3/3/2022 |
70,458.66
|
|
|
|
| Netsync Network
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
932.00 |
|
|
|
| Neupane Prabhat |
Travel-Mileage |
3/24/2022 |
51.71 |
|
|
|
| New Orleans Marriott |
Travel Out-of-State Hotel |
3/8/2022 |
877.01 |
|
|
|
| New York Marriott
Marquis |
Travel Out-of-State Hotel |
3/22/2022 |
1,039.81 |
|
|
|
| New York Marriott
Marquis |
Travel Out-of-State Hotel |
3/24/2022 |
1,596.35 |
|
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
3/1/2022 |
7.05 |
|
|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
128.91 |
|
|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
50.38 |
|
|
|
| O'Reilly Media Inc |
Subscriptions |
3/29/2022 |
7,485.00 |
|
|
|
| OSS Academy |
Registration Fees |
3/31/2022 |
90.00 |
|
|
|
| OTC Brands Inc |
Consumables |
3/8/2022 |
990.43 |
|
|
|
| OTC Brands Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/8/2022 |
2,524.65 |
|
|
|
| Oasis Quality Car
Wash |
M&R Vehicles |
3/3/2022 |
510.00 |
|
|
|
| Ochoa Cristoval |
Travel Advance |
3/24/2022 |
82.80 |
|
|
|
| Offensive Security
Services LLC |
License Fees |
3/11/2022 |
2,499.00 |
|
|
|
| Ojeda Julio |
Travel Advance |
3/31/2022 |
(112.28) |
|
|
|
| Ojeda Julio |
Travel In-State Per Diem |
3/31/2022 |
141.60 |
|
|
|
| Olivares-Alarcon Jose |
Travel-Mileage |
3/10/2022 |
33.23 |
|
|
|
| Omni Austin Hotel
Downtown |
Travel In-State Hotel |
3/28/2022 |
298.70 |
|
|
|
| One Step GPS LLC |
Purchased Contracted Services-Oper |
3/3/2022 |
348.75 |
|
|
|
| One10 LLC |
Registration Fees |
3/29/2022 |
600.00 |
|
|
|
| One10 LLC |
Registration Fees |
3/31/2022 |
1,200.00 |
|
|
|
| Oracle America Inc |
M&R Software and License Renewals |
3/11/2022 |
124,323.50 |
|
|
|
| Ortega-Hilpert Elizabeth |
Travel-Mileage |
3/31/2022 |
11.09 |
|
|
|
| Ortiz Francisco |
Travel-Mileage |
3/10/2022 |
85.12 |
|
|
|
| Otu Ntiense |
Tuition Reimbursement |
3/11/2022 |
800.00 |
|
|
|
| Otvos Gina |
Travel Advance |
3/10/2022 |
128.00 |
|
|
|
| PSI Services Inc |
CY Deposits Held-Other Outflow |
3/8/2022 |
4,400.00 |
|
|
|
| Palace Cleaners Inc |
Cleaning Services |
3/3/2022 |
132.15 |
|
|
|
| Palacios Jocelyne |
Travel Advance |
3/24/2022 |
66.55 |
|
|
|
| Palmview Academy |
Child Care Services |
3/24/2022 |
684.00 |
|
|
|
| Pan American Auto LLC |
M&R Vehicles |
3/3/2022 |
105.89 |
|
|
|
| Pan American Auto LLC |
M&R Vehicles |
3/10/2022 |
1,824.24 |
|
|
|
| Pan American Auto LLC |
M&R Vehicles |
3/22/2022 |
2,680.64 |
|
|
|
| Pan American Auto LLC |
M&R Vehicles |
3/31/2022 |
1,008.61 |
|
|
|
| Paxen Publishing LLC |
Books & Reference Materials |
3/24/2022 |
812.70 |
|
|
|
| Paxen Publishing LLC |
Freight Delivery |
3/24/2022 |
85.34 |
|
|
|
| Pedroza Angel |
Purchased Contracted Services-Oper |
3/10/2022 |
108.00 |
|
|
|
| Pedroza Angel |
Purchased Contracted Services-Oper |
3/24/2022 |
72.00 |
|
|
|
| Peek Kevin |
Travel Advance |
3/11/2022 |
(107.52) |
|
|
|
| Peek Kevin |
Travel Advance |
3/31/2022 |
485.75 |
|
|
|
| Peek Kevin |
Travel Out-of-State Per Diem |
3/11/2022 |
134.40 |
|
|
|
| Peek Kevin |
Travel-Incidental |
3/11/2022 |
18.00 |
|
|
|
| Peek Kevin |
Travel-Mileage |
3/10/2022 |
80.81 |
|
|
|
| Peek Kevin |
Travel-Mileage |
3/11/2022 |
65.99 |
|
|
|
| Perez Francisco |
Travel Advance |
3/24/2022 |
(200.61) |
|
|
|
| Perez Francisco |
Travel In-State Per Diem |
3/24/2022 |
123.90 |
|
|
|
| Perez Francisco |
Travel-Mileage |
3/24/2022 |
200.01 |
|
|
|
| Performance Health Supply
Inc |
Freight Delivery |
3/1/2022 |
22.90 |
|
|
|
| Performance Health Supply
Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/1/2022 |
651.75 |
|
|
|
| PerkinElmer Informatics
Inc |
M&R Software and License Renewals |
3/3/2022 |
12,525.00
|
|
|
|
| Perry Jorge |
Travel Advance |
3/10/2022 |
132.48 |
|
|
|
| Perry Jorge |
Travel In-State Hotel |
3/11/2022 |
634.34 |
|
|
|
| Perry Jorge |
Travel-Mileage |
3/10/2022 |
98.56 |
|
|
|
| Perry Jorge |
Travel-Mileage |
3/31/2022 |
38.73 |
|
|
|
| Peter Piper Pizza |
Food Purchased |
3/3/2022 |
87.89 |
|
|
|
| Peter Piper Pizza |
Food Purchased |
3/10/2022 |
739.78 |
|
|
|
| Peter Piper Pizza |
Food Purchased |
3/24/2022 |
553.15 |
|
|
|
| Peter Piper Pizza |
Food Purchased |
3/31/2022 |
74.75 |
|
|
|
| Petrosian Anahid |
Travel Advance |
3/24/2022 |
44.16 |
|
|
|
| Petrosian Anahid |
Travel Advance |
3/31/2022 |
(80.24) |
|
|
|
| Petrosian Anahid |
Travel In-State Per Diem |
3/31/2022 |
100.30 |
|
|
|
| Petrosian Anahid |
Travel-Mileage |
3/31/2022 |
98.86 |
|
|
|
| Phi Theta Kappa Honor
Society |
Other Fees & Charges |
3/24/2022 |
50.00 |
|
|
|
| Phi Theta Kappa Honor
Society |
Registration Fees |
3/24/2022 |
199.00 |
|
|
|
| Phi Theta Kappa Honor
Society |
Registration Fees |
3/24/2022 |
199.00 |
|
|
|
| Philadelphia Marriott
Downtown Hotel |
Travel Out-of-State Hotel |
3/3/2022 |
2,548.50 |
|
|
|
| Pico Propane Operating
LLC |
Fuels & Lubricants |
3/3/2022 |
273.74 |
|
|
|
| Pico Propane Operating
LLC |
Fuels & Lubricants |
3/10/2022 |
25.50 |
|
|
|
| Pierson Workholding |
Freight Delivery |
3/24/2022 |
157.50 |
|
|
|
| Pierson Workholding |
Inv Furn & Equip $1,000 - $4,999.99 |
3/24/2022 |
4,720.00 |
|
|
|
| Pierson Workholding |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
625.00 |
|
|
|
| Plummer David |
Travel In-State Hotel |
3/31/2022 |
53.99 |
|
|
|
| Plummer David |
Travel In-State Per Diem |
3/31/2022 |
96.00 |
|
|
|
| Plummer David |
Travel-Incidental |
3/31/2022 |
103.83 |
|
|
|
| Pocket Nurse |
CY Deposits Held-Other Outflow |
3/3/2022 |
1,052.50 |
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
3/3/2022 |
1,606.46 |
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
3/10/2022 |
3,597.39 |
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
3/11/2022 |
235.60 |
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
3/24/2022 |
2,747.19 |
|
|
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
3/3/2022 |
103.73 |
|
|
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
3/10/2022 |
252.14 |
|
|
|
| PowerSchool Group LLC |
M&R Software and License Renewals |
3/31/2022 |
35,009.06
|
|
|
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
3/31/2022 |
16,111.00
|
|
|
|
| Precision Delta Corp |
Ammunition |
3/24/2022 |
757.86 |
|
|
|
| Pride Sash |
Educational-Testing & Graduation |
3/31/2022 |
2,415.00 |
|
|
|
| Pride Sash |
Freight Delivery |
3/31/2022 |
18.10 |
|
|
|
| Promo Universal LLC |
Promo Items |
3/10/2022 |
2,200.00 |
|
|
|
| Pryor Learning Solutions
Inc |
Registration Fees |
3/1/2022 |
149.00 |
|
|
|
| Pueblo Tires and
Service |
M&R Vehicles |
3/31/2022 |
1,391.79 |
|
|
|
| Purvis Industries LTD |
Freight Delivery |
3/31/2022 |
22.82 |
|
|
|
| Purvis Industries LTD |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
127.56 |
|
|
|
| Quill LLC |
Computer Supplies |
3/10/2022 |
40.78 |
|
|
|
| Quill LLC |
Consumables |
3/10/2022 |
13.98 |
|
|
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
77.99 |
|
|
|
| Quill LLC |
Office Supplies |
3/10/2022 |
586.15 |
|
|
|
| Quill LLC |
Office Supplies |
3/24/2022 |
1,089.08 |
|
|
|
| Quintero Eduardo |
Travel-Mileage |
3/11/2022 |
394.99 |
|
|
|
| RSA Security LLC |
Registration Fees |
3/31/2022 |
1,995.00 |
|
|
|
| Ramirez Amanda |
Travel-Mileage |
3/10/2022 |
6.50 |
|
|
|
| Ramirez James |
Purchased Contracted Services-Oper |
3/10/2022 |
108.00 |
|
|
|
| Ramirez Victoria |
Other Fees & Charges |
3/3/2022 |
39.05 |
|
|
|
| Red Wing Aerial
Photography |
Purchased Contracted Services-Oper |
3/31/2022 |
4,985.00 |
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
3/1/2022 |
535.73 |
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
3/10/2022 |
1,667.21 |
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
3/24/2022 |
400.00 |
|
|
|
| Requena Laura |
Travel Advance |
3/10/2022 |
82.80 |
|
|
|
| Resendez Juan |
Travel-Mileage |
3/24/2022 |
168.71 |
|
|
|
| Reyes Mayra |
Travel-Mileage |
3/10/2022 |
236.69 |
|
|
|
| Reynolds Darrial |
Travel Advance |
3/3/2022 |
182.16 |
|
|
|
| Reza Samuel |
Travel-Mileage |
3/11/2022 |
56.86 |
|
|
|
| Rio Learning Zone LLC |
Child Care Services |
3/3/2022 |
108.00 |
|
|
|
| Rio Learning Zone LLC |
Child Care Services |
3/24/2022 |
342.00 |
|
|
|
| Rio Paper & Supply
LLC |
Janitorial Supplies |
3/24/2022 |
6,604.53 |
|
|
|
| Rio Paper & Supply
LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
12,225.00
|
|
|
|
| Rios Jose |
Purchased Contracted Services-Oper |
3/10/2022 |
212.00 |
|
|
|
| Rios Rolando |
Legal Services |
3/3/2022 |
28,300.00
|
|
|
|
| Rios San Juanita |
Travel Advance |
3/31/2022 |
(75.52) |
|
|
|
| Rios San Juanita |
Travel In-State Per Diem |
3/31/2022 |
94.40 |
|
|
|
| Rios San Juanita |
Travel-Mileage |
3/31/2022 |
100.02 |
|
|
|
| Rivera Gonzalez Raquel |
Honorariums |
3/10/2022 |
750.00 |
|
|
|
| Rodriguez Heather |
Travel Advance |
3/10/2022 |
115.92 |
|
|
|
| Rodriguez Heather |
Travel Advance |
3/31/2022 |
(133.12) |
|
|
|
| Rodriguez Heather |
Travel In-State Per Diem |
3/31/2022 |
166.40 |
|
|
|
| Rodriguez Lesley |
Purchased Contracted Services-Oper |
3/10/2022 |
120.00 |
|
|
|
| Rodriguez Lesley |
Purchased Contracted Services-Oper |
3/24/2022 |
100.00 |
|
|
|
| Rodriguez Rodney |
Food Purchased |
3/3/2022 |
230.00 |
|
|
|
| Rodriguez Rodney |
Travel Advance |
3/10/2022 |
(81.91) |
|
|
|
| Rodriguez Rodney |
Travel In-State Per Diem |
3/10/2022 |
102.40 |
|
|
|
| Rodriguez Rodney |
Travel-Incidental |
3/10/2022 |
197.77 |
|
|
|
| Rodriguez Roger |
Travel-Mileage |
3/10/2022 |
23.63 |
|
|
|
| Roma ISD |
Sponsorships |
3/28/2022 |
1,000.00 |
|
|
|
| Romy Sherly |
Travel Advance |
3/31/2022 |
322.32 |
|
|
|
| Royal Education Center
LLC |
Child Care Services |
3/24/2022 |
342.00 |
|
|
|
| Ruiz Jose |
Travel Advance |
3/31/2022 |
347.71 |
|
|
|
| Runner Technologies
Inc |
M&R Software and License Renewals |
3/3/2022 |
13,174.17
|
|
|
|
| S Villarreal Laura |
Purchased Contracted Services-Oper |
3/3/2022 |
500.00 |
|
|
|
| S&S Recovery Inc |
A/P Collection Agencies |
3/3/2022 |
314.33 |
|
|
|
| S&S Recovery Inc |
A/P Collection Agencies |
3/31/2022 |
72.50 |
|
|
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
3/31/2022 |
81,863.09
|
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
3/10/2022 |
102.98 |
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
3/31/2022 |
2,223.90 |
|
|
|
| SKC Communication Products
LLC |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
43.66 |
|
|
|
| SKC Communication Products
LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
873.27 |
|
|
|
| SKC Communication Products
LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
258.75 |
|
|
|
| Saint Pierre Hilaire |
Travel Advance |
3/11/2022 |
(158.72) |
|
|
|
| Saint Pierre Hilaire |
Travel Out-of-State Per Diem |
3/11/2022 |
198.40 |
|
|
|
| Salazar Daniel |
Purchased Contracted Services-Oper |
3/31/2022 |
3,584.00 |
|
|
|
| Sale Rachel |
Travel Advance |
3/11/2022 |
(339.74) |
|
|
|
| Sale Rachel |
Travel In-State Per Diem |
3/11/2022 |
106.20 |
|
|
|
| Sale Rachel |
Travel Out-of-State Per Diem |
3/11/2022 |
198.40 |
|
|
|
| Sale Rachel |
Travel-Incidental |
3/11/2022 |
78.14 |
|
|
|
| Sale Rachel |
Travel-Mileage |
3/11/2022 |
96.06 |
|
|
|
| Salinas Bryahne |
Purchased Contracted Services-Oper |
3/3/2022 |
120.00 |
|
|
|
| Salinas Fernando |
Purchased Contracted Services-Oper |
3/3/2022 |
380.00 |
|
|
|
| Salinas Fernando |
Purchased Contracted Services-Oper |
3/10/2022 |
108.00 |
|
|
|
| Salinas Fernando |
Purchased Contracted Services-Oper |
3/24/2022 |
184.00 |
|
|
|
| Salinas Glenda |
Travel-Mileage |
3/24/2022 |
89.45 |
|
|
|
| Sam's Club Direct |
Consumables |
3/3/2022 |
101.40 |
|
|
|
| Sam's Club Direct |
Consumables |
3/10/2022 |
160.44 |
|
|
|
| Sam's Club Direct |
Educational-Food Purchases |
3/3/2022 |
66.54 |
|
|
|
| Sam's Club Direct |
Food Purchased |
3/3/2022 |
400.12 |
|
|
|
| Sam's Club Direct |
Food Purchased |
3/10/2022 |
1,352.90 |
|
|
|
| Sam's Club Direct |
Membership Dues |
3/10/2022 |
40.00 |
|
|
|
| San Antonio Printing |
Educational-Testing & Graduation |
3/31/2022 |
7,072.00 |
|
|
|
| Sanchez Andres |
Travel Advance |
3/24/2022 |
(179.61) |
|
|
|
| Sanchez Andres |
Travel In-State Per Diem |
3/24/2022 |
123.90 |
|
|
|
| Sanchez Andres |
Travel-Mileage |
3/24/2022 |
80.50 |
|
|
|
| Sanchez Cynthia |
Travel Advance |
3/10/2022 |
503.20 |
|
|
|
| Sanchez Jesus |
Purchased Contracted Services-Oper |
3/3/2022 |
120.00 |
|
|
|
| Sanchez Jesus |
Purchased Contracted Services-Oper |
3/24/2022 |
192.00 |
|
|
|
| Sanchez Osiel |
Travel Advance |
3/24/2022 |
158.72 |
|
|
|
| Schwarz Julian |
Honorariums |
3/31/2022 |
2,000.00 |
|
|
|
| Scrip Safe Security
Products Inc |
Postage |
3/8/2022 |
33.44 |
|
|
|
| Scrip Safe Security
Products Inc |
Postage |
3/10/2022 |
19.40 |
|
|
|
| Scrip Safe Security
Products Inc |
Repro & Print Services |
3/8/2022 |
53.55 |
|
|
|
| Scrip Safe Security
Products Inc |
Repro & Print Services |
3/10/2022 |
25.00 |
|
|
|
| Sechrist Hall Company |
Constr Buildings |
3/31/2022 |
151,386.30 |
|
|
|
| Sechrist Hall Company |
M&R Buildings/Improvements |
3/31/2022 |
81,151.28
|
|
|
|
| Select Staff |
Temporary Services |
3/3/2022 |
899.84 |
|
|
|
| Select Staff |
Temporary Services |
3/10/2022 |
449.92 |
|
|
|
| Seno Gloria |
Travel Advance |
3/31/2022 |
322.32 |
|
|
|
| Sepulveda Carlos |
Travel Advance |
3/10/2022 |
535.20 |
|
|
|
| Sepulveda Teo |
Travel-Mileage |
3/10/2022 |
54.99 |
|
|
|
| Serna Mario |
Travel-Mileage |
3/31/2022 |
18.43 |
|
|
|
| Shars Tools Company |
Educational-Lab Parts/Supplies |
3/11/2022 |
279.12 |
|
|
|
| Shars Tools Company |
Freight Delivery |
3/11/2022 |
63.44 |
|
|
|
| Shars Tools Company |
Non Inv Furni & Equip $0 - $999.99 |
3/11/2022 |
769.25 |
|
|
|
| Sheraton Birmingham
Hotel |
Travel Out-of-State Hotel |
3/3/2022 |
735.80 |
|
|
|
| Sheraton New York Times
Square Hotel |
Travel Out-of-State Hotel |
3/24/2022 |
924.31 |
|
|
|
| Sheraton New York Times
Square Hotel |
Travel Out-of-State Hotel |
3/31/2022 |
1,143.08 |
|
|
|
| Siemens Medical Solutions
USA Inc |
M&R Furnish & Equipment |
3/3/2022 |
2,150.00 |
|
|
|
| Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
3/3/2022 |
54.00 |
|
|
|
| Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
3/24/2022 |
60.00 |
|
|
|
| Silva Maricela |
Travel-Mileage |
3/24/2022 |
22.40 |
|
|
|
| Six Shooter Softwash |
M&R Buildings/Improvements |
3/8/2022 |
6,425.00 |
|
|
|
| Smartcom Telephone
LLC |
Other Fees & Charges |
3/10/2022 |
998.90 |
|
|
|
| Smartcom Telephone
LLC |
Phone Service |
3/10/2022 |
7,448.28 |
|
|
|
| Smartcom Telephone
LLC |
Telecom Rental |
3/10/2022 |
4,056.00 |
|
|
|
| Smith Bryan |
Travel-Mileage |
3/10/2022 |
76.05 |
|
|
|
| Socialife News LLC |
Advertising Services |
3/24/2022 |
1,540.00 |
|
|
|
| Society for College and
University Planning |
Registration Fees |
3/8/2022 |
1,275.00 |
|
|
|
| Society for Human Resource
Management |
Registration Fees |
3/1/2022 |
150.00 |
|
|
|
| Society for Human Resource
Management |
Registration Fees |
3/10/2022 |
30.00 |
|
|
|
| Society for Human Resource
Management |
Registration Fees |
3/24/2022 |
15.00 |
|
|
|
| Solis Samuel |
Travel-Student-In-State |
3/11/2022 |
13.44 |
|
|
|
| Soti Bimal |
Travel-Mileage |
3/10/2022 |
12.81 |
|
|
|
| Soti Bimal |
Travel-Mileage |
3/24/2022 |
34.16 |
|
|
|
| South Point Hotel &
Casino |
Travel Out-of-State Hotel |
3/3/2022 |
384.20 |
|
|
|
| South Point Hotel &
Casino |
Travel Out-of-State Hotel |
3/3/2022 |
384.20 |
|
|
|
| South Texas Manufacturers
Assn |
Membership Dues |
3/10/2022 |
500.00 |
|
|
|
| Southwestern Social
Science Assn |
Registration Fees |
3/10/2022 |
150.00 |
|
|
|
| Space Jump Rentals |
Rent Equipment |
3/24/2022 |
1,250.00 |
|
|
|
| Sprout Social Inc |
M&R Software and License Renewals |
3/10/2022 |
8,964.00 |
|
|
|
| Stanton's Sheet Music
Inc |
Educational-Classroom Part/Supplies |
3/3/2022 |
3,845.90 |
|
|
|
| Stanton's Sheet Music
Inc |
Freight Delivery |
3/3/2022 |
121.64 |
|
|
|
| Stanton's Sheet Music
Inc |
Office Supplies |
3/3/2022 |
54.00 |
|
|
|
| Starr County |
Other Fees & Charges |
3/3/2022 |
18.00 |
|
|
|
| Starr County |
Other Fees & Charges |
3/10/2022 |
6.00 |
|
|
|
| Starr County |
Other Fees & Charges |
3/24/2022 |
60.00 |
|
|
|
| Starr County Gas
System |
Natural/Liquid Gas |
3/3/2022 |
1,926.00 |
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
3/1/2022 |
137.34 |
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
3/8/2022 |
137.34 |
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
3/22/2022 |
137.34 |
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
3/24/2022 |
160.23 |
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
3/8/2022 |
165.93 |
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
3/10/2022 |
23.15 |
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
3/31/2022 |
145.87 |
|
|
|
| Strongline Security &
Fire |
M&R Buildings/Improvements |
3/10/2022 |
180.00 |
|
|
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
3/3/2022 |
758.41 |
|
|
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
3/10/2022 |
6,215.00 |
|
|
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
3/11/2022 |
605.00 |
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
3/3/2022 |
200.76 |
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
3/8/2022 |
32.82 |
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
3/29/2022 |
3,158.41 |
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
3/31/2022 |
535.10 |
|
|
|
| Subtropical Agriculture
and Environments Society |
Registration Fees |
3/3/2022 |
390.00 |
|
|
|
| Sysco Central Texas |
Consumables |
3/3/2022 |
215.10 |
|
|
|
| Sysco Central Texas |
Educational-Food Purchases |
3/3/2022 |
4,282.26 |
|
|
|
| T Mobile USA Inc |
Telecom Rental |
3/3/2022 |
2,728.00 |
|
|
|
| T Mobile USA Inc |
Telecom Rental |
3/24/2022 |
3,533.04 |
|
|
|
| T Mobile USA Inc |
Telecom Rental |
3/31/2022 |
7,263.92 |
|
|
|
| TCCLC North LLC |
Child Care Services |
3/24/2022 |
270.00 |
|
|
|
| TJM Promos Inc |
CY Deposits Held-Other Outflow |
3/8/2022 |
630.00 |
|
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
3/3/2022 |
38,891.79
|
|
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
3/10/2022 |
17,310.38
|
|
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
3/31/2022 |
1,837.00 |
|
|
|
| TSA Consulting Group
Inc |
Annuity AETNA |
3/29/2022 |
8,400.00 |
|
|
|
| TSA Consulting Group
Inc |
Annuity-20th Century |
3/29/2022 |
4,885.00 |
|
|
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
3/29/2022 |
17,179.22
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Fidelity |
3/29/2022 |
10,246.77
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-GRT Americ |
3/29/2022 |
425.00 |
|
|
|
| TSA Consulting Group
Inc |
Annuity-Kemper Inv |
3/29/2022 |
50.00 |
|
|
|
| TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
3/29/2022 |
700.00 |
|
|
|
| TSA Consulting Group
Inc |
Annuity-Security Benefit |
3/29/2022 |
700.00 |
|
|
|
| TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
3/29/2022 |
3,300.00 |
|
|
|
| TSA Consulting Group
Inc |
Annuity-Variable |
3/29/2022 |
1,700.00 |
|
|
|
| TSA Consulting Group
Inc |
Annuity-Waddel Red |
3/29/2022 |
2,850.00 |
|
|
|
| TSA Consulting Group
Inc |
ORP-20th Century |
3/29/2022 |
11,736.28
|
|
|
|
| TSA Consulting Group
Inc |
ORP-AETNA |
3/29/2022 |
13,494.00
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
3/29/2022 |
35,092.72
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
3/29/2022 |
2,513.34 |
|
|
|
| TSA Consulting Group
Inc |
ORP-Kemper Invest |
3/29/2022 |
1,631.04 |
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
3/29/2022 |
2,612.44 |
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln National |
3/29/2022 |
1,039.73 |
|
|
|
| TSA Consulting Group
Inc |
ORP-Teachers Insurance |
3/29/2022 |
13,154.33
|
|
|
|
| TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
3/29/2022 |
3,284.09 |
|
|
|
| TSA Consulting Group
Inc |
ORP-Variable An Life |
3/29/2022 |
10,711.65
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Waddel & Reed |
3/29/2022 |
11,407.94
|
|
|
|
| Teach for America Inc |
Sponsorships |
3/29/2022 |
2,500.00 |
|
|
|
| Teachers of Accounting at
2 Year College |
Registration Fees |
3/31/2022 |
1,350.00 |
|
|
|
| Technical Laboratory
Systems Inc |
Books & Reference Materials |
3/24/2022 |
645.00 |
|
|
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
3/3/2022 |
20.00 |
|
|
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
3/24/2022 |
55.00 |
|
|
|
| Technical Laboratory
Systems Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
340.00 |
|
|
|
| Technical Laboratory
Systems Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
295.00 |
|
|
|
| Tejas Equipment
Rentals |
Freight Delivery |
3/8/2022 |
150.00 |
|
|
|
| Tejas Equipment
Rentals |
Other Fees & Charges |
3/8/2022 |
40.11 |
|
|
|
| Tejas Equipment
Rentals |
Rent Equipment |
3/8/2022 |
547.34 |
|
|
|
| Tello Carlos |
Travel Advance |
3/31/2022 |
(189.29) |
|
|
|
| Tello Carlos |
Travel In-State Per Diem |
3/31/2022 |
118.00 |
|
|
|
| Tello Carlos |
Travel-Mileage |
3/31/2022 |
94.89 |
|
|
|
| Tellus Equipment Solutions
LLC |
M&R Vehicles |
3/31/2022 |
173.80 |
|
|
|
| Temps Plus Staffing
Service |
Temporary Services |
3/31/2022 |
9,842.57 |
|
|
|
| Temps Plus Staffing
Service |
Temporary Services |
3/24/2022 |
2,984.65 |
|
|
|
| Tenorio Alexis |
Return Check Charges |
3/31/2022 |
15.00 |
|
|
|
| Terra Fuerte Construction
LLC |
M&R Buildings/Improvements |
3/3/2022 |
4,400.00 |
|
|
|
| Terra Fuerte Construction
LLC |
M&R Buildings/Improvements |
3/24/2022 |
37,611.62
|
|
|
|
| Terrabella Environmental
Services Inc |
Hazard Use Waste Disposal |
3/3/2022 |
14,900.00
|
|
|
|
| Terracon Consultants
Inc |
Purchased Contracted Services-Oper |
3/10/2022 |
15,804.00
|
|
|
|
| Terry Melissa |
Travel-Mileage |
3/31/2022 |
154.91 |
|
|
|
| Texas A&M University
Corpus Christi |
M&R Software and License Renewals |
3/31/2022 |
2,386.52 |
|
|
|
| Texas AirSystems LLC |
M&R Furnish & Equipment |
3/29/2022 |
1,050.00 |
|
|
|
| Texas Assn for College
Admission Counseling |
Registration Fees |
3/31/2022 |
225.00 |
|
|
|
| Texas Assn for Physical
Plant Administrators |
Registration Fees |
3/24/2022 |
445.00 |
|
|
|
| Texas Assn for Physical
Plant Administrators |
Registration Fees |
3/31/2022 |
445.00 |
|
|
|
| Texas Assn of College
Technical Educators |
Registration Fees |
3/11/2022 |
1,000.00 |
|
|
|
| Texas Assn of College
Technical Educators |
Registration Fees |
3/31/2022 |
1,350.00 |
|
|
|
| Texas Assn of Community
College Business Officers |
Registration Fees |
3/31/2022 |
250.00 |
|
|
|
| Texas Assn of Deans &
Directors |
Membership Dues |
3/10/2022 |
200.00 |
|
|
|
| Texas Association of
Museums |
Membership Dues |
3/22/2022 |
125.00 |
|
|
|
| Texas Community College
Teachers Assn |
Membership Dues |
3/1/2022 |
90.00 |
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
3/1/2022 |
105.00 |
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
3/1/2022 |
105.00 |
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
3/3/2022 |
105.00 |
|
|
|
| Texas Connection
Consortium |
Registration Fees |
3/10/2022 |
450.00 |
|
|
|
| Texas Connection
Consortium |
Registration Fees |
3/31/2022 |
450.00 |
|
|
|
| Texas Connection
Consortium |
Registration Fees |
3/31/2022 |
450.00 |
|
|
|
| Texas Connection
Consortium |
Registration Fees |
3/31/2022 |
450.00 |
|
|
|
| Texas Connection
Consortium |
Registration Fees |
3/31/2022 |
450.00 |
|
|
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
3/10/2022 |
23.00 |
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
3/1/2022 |
66.50 |
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
3/3/2022 |
9.50 |
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
3/10/2022 |
9.50 |
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
3/10/2022 |
9.50 |
|
|
|
| Texas Department of Public
Safety |
Legal Services |
3/3/2022 |
55.00 |
|
|
|
| Texas Department of Public
Safety |
Legal Services |
3/24/2022 |
81.00 |
|
|
|
| Texas Department of Public
Safety |
Legal Services |
3/31/2022 |
49.00 |
|
|
|
| Texas Gas Service |
Natural/Liquid Gas |
3/3/2022 |
527.57 |
|
|
|
| Texas Gas Service |
Natural/Liquid Gas |
3/31/2022 |
130.52 |
|
|
|
| Texas Higher Education
Coordinating Board |
CY Deposits Held-Other Outflow |
3/24/2022 |
9,495.00 |
|
|
|
| Texas Higher Education
Coordinating Board |
CY Deposits Held-Other Outflow |
3/31/2022 |
5,000.00 |
|
|
|
| Texas Music Festivals
Enterprise Inc |
Repro & Print Services |
3/24/2022 |
5,258.00 |
|
|
|
| Texas Society for
Respiratory Care |
Registration Fees |
3/31/2022 |
50.00 |
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
3/3/2022 |
658.35 |
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
3/10/2022 |
498.00 |
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
3/31/2022 |
1,939.76 |
|
|
|
| Texas State
University |
Registration Fees |
3/24/2022 |
335.00 |
|
|
|
| Texas Workforce
Commission |
Due to State |
3/7/2022 |
4,706.40 |
|
|
|
| The American Occupational
Therapy Assn Inc |
Registration Fees |
3/1/2022 |
365.00 |
|
|
|
| The American Occupational
Therapy Assn Inc |
Registration Fees |
3/1/2022 |
365.00 |
|
|
|
| The Childrens College
Learning Center |
Child Care Services |
3/24/2022 |
270.00 |
|
|
|
| The Crockett Hotel |
Travel In-State Hotel |
3/22/2022 |
484.75 |
|
|
|
| The Crockett Hotel |
Travel In-State Hotel |
3/24/2022 |
502.70 |
|
|
|
| The Gallery |
Educational-Classroom Part/Supplies |
3/10/2022 |
49.95 |
|
|
|
| The Hon Company LLC |
Freight Delivery |
3/10/2022 |
660.00 |
|
|
|
| The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
4,525.39 |
|
|
|
| The Hon Company LLC |
Purchased Contracted Services-Oper |
3/10/2022 |
304.00 |
|
|
|
| The NCHERM Group LLC |
Consultant Services |
3/31/2022 |
27,500.00
|
|
|
|
| The Perfect 10 |
CY Deposits Held-Other Outflow |
3/31/2022 |
462.00 |
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
706.26 |
|
|
|
| The Stephen F Austin Royal
Sonesta Hotel |
Travel In-State Hotel |
3/28/2022 |
225.33 |
|
|
|
| The University of Texas at
Austin |
Membership Dues |
3/31/2022 |
2,500.00 |
|
|
|
| Thomas Jessy |
Other Fees & Charges |
3/10/2022 |
39.05 |
|
|
|
| Thomson Reuters |
M&R Software and License Renewals |
3/10/2022 |
96.40 |
|
|
|
| Timilon Corporation |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
650.00 |
|
|
|
| Torres David |
Travel Advance |
3/3/2022 |
112.28 |
|
|
|
| Torres David |
Travel Advance |
3/24/2022 |
(112.28) |
|
|
|
| Torres David |
Travel In-State Hotel |
3/24/2022 |
333.00 |
|
|
|
| Torres David |
Travel In-State Per Diem |
3/24/2022 |
141.60 |
|
|
|
| Traco Medical |
Freight Delivery |
3/24/2022 |
3,159.00 |
|
|
|
| Traco Medical |
Inv Furn & Equip $1,000 - $4,999.99 |
3/24/2022 |
17,469.00
|
|
|
|
| TransLoc Inc |
M&R Software and License Renewals |
3/10/2022 |
5,911.20 |
|
|
|
| Trevino Juan |
Travel-Mileage |
3/31/2022 |
439.98 |
|
|
|
| Triangle Engineering
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
3/10/2022 |
57,456.00
|
|
|
|
| Troutman Christopher |
Honorariums |
3/3/2022 |
858.50 |
|
|
|
| Truckers Equipment |
M&R Vehicles |
3/10/2022 |
238.01 |
|
|
|
| TxDLA Inc |
Registration Fees |
3/10/2022 |
495.00 |
|
|
|
| UCertify LLC |
Educational-Testing & Graduation |
3/24/2022 |
2,280.00 |
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
3/3/2022 |
5,602.40 |
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
3/10/2022 |
380.63 |
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
3/11/2022 |
3,325.77 |
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
3/24/2022 |
2,613.31 |
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
3/31/2022 |
2,235.04 |
|
|
|
| US Omni & TSACG
Compliance |
Consultant Services |
3/11/2022 |
500.00 |
|
|
|
| US Omni & TSACG
Compliance |
Consultant Services |
3/24/2022 |
1,000.00 |
|
|
|
| Uline Inc |
Consumables |
3/3/2022 |
160.00 |
|
|
|
| Uline Inc |
Educational-Lab Parts/Supplies |
3/10/2022 |
208.20 |
|
|
|
| Uline Inc |
Freight Delivery |
3/3/2022 |
17.29 |
|
|
|
| Uline Inc |
Freight Delivery |
3/10/2022 |
78.61 |
|
|
|
| Uline Inc |
Freight Delivery |
3/24/2022 |
189.53 |
|
|
|
| Uline Inc |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
62.00 |
|
|
|
| Uline Inc |
Office Supplies |
3/24/2022 |
779.64 |
|
|
|
| Underwood Distributing
Co |
Educational-Classroom Part/Supplies |
3/10/2022 |
139.50 |
|
|
|
| Underwood Distributing
Co |
Freight Delivery |
3/10/2022 |
15.00 |
|
|
|
| Unifirst Holdings Inc |
Freight Delivery |
3/3/2022 |
2.00 |
|
|
|
| Unifirst Holdings Inc |
Freight Delivery |
3/10/2022 |
14.00 |
|
|
|
| Unifirst Holdings Inc |
Freight Delivery |
3/29/2022 |
32.00 |
|
|
|
| Unifirst Holdings Inc |
Uniforms |
3/3/2022 |
164.97 |
|
|
|
| Unifirst Holdings Inc |
Uniforms |
3/10/2022 |
458.22 |
|
|
|
| Unifirst Holdings Inc |
Uniforms |
3/29/2022 |
1,088.22 |
|
|
|
| United Rentals North
America Inc |
Freight Delivery |
3/11/2022 |
305.60 |
|
|
|
| United Rentals North
America Inc |
Other Fees & Charges |
3/11/2022 |
1.76 |
|
|
|
| United Rentals North
America Inc |
Rent Equipment |
3/11/2022 |
738.00 |
|
|
|
| United States Postal
Service |
Postage |
3/31/2022 |
265.00 |
|
|
|
| United Way of South
Texas |
United Way-Hidalgo |
3/29/2022 |
1,671.66 |
|
|
|
| Universal Towing Inc |
Purchased Contracted Services-Oper |
3/24/2022 |
100.00 |
|
|
|
| University of Texas at
Arlington |
Registration Fees |
3/31/2022 |
895.00 |
|
|
|
| Upper Valley Mail Services
LLC |
Postage |
3/10/2022 |
2,339.15 |
|
|
|
| Upper Valley Mail Services
LLC |
Purchased Contracted Services-Oper |
3/10/2022 |
40.32 |
|
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
1,422.00 |
|
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
445.50 |
|
|
|
| VIP Learning Center |
Child Care Services |
3/3/2022 |
54.00 |
|
|
|
| VIP Learning Center |
Child Care Services |
3/24/2022 |
342.00 |
|
|
|
| VMware Inc |
Non Inv Software License $0-$999.99 |
3/31/2022 |
505.00 |
|
|
|
| VMware Inc |
Other Fees & Charges |
3/31/2022 |
50.00 |
|
|
|
| VTX Communications
LLC |
Rent Equipment |
3/1/2022 |
725.00 |
|
|
|
| VTX Communications
LLC |
Rent Equipment |
3/29/2022 |
725.00 |
|
|
|
| VTX Communications
LLC |
Telecom Rental |
3/1/2022 |
1,500.00 |
|
|
|
| VTX Communications
LLC |
Telecom Rental |
3/29/2022 |
1,500.00 |
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
3/1/2022 |
1,278.79 |
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
3/3/2022 |
81.36 |
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
3/11/2022 |
3,609.13 |
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
3/24/2022 |
60.61 |
|
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/11/2022 |
14,220.86
|
|
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
3/29/2022 |
1,219.78 |
|
|
|
| Valerio Jayson |
Travel Advance |
3/3/2022 |
(66.56) |
|
|
|
| Valerio Jayson |
Travel Advance |
3/11/2022 |
(107.52) |
|
|
|
| Valerio Jayson |
Travel Advance |
3/31/2022 |
430.64 |
|
|
|
| Valerio Jayson |
Travel In-State Hotel |
3/3/2022 |
287.55 |
|
|
|
| Valerio Jayson |
Travel In-State Per Diem |
3/3/2022 |
70.40 |
|
|
|
| Valerio Jayson |
Travel Out-of-State Per Diem |
3/11/2022 |
134.40 |
|
|
|
| Valerio Jayson |
Travel-Incidental |
3/11/2022 |
165.26 |
|
|
|
| Valley Armature &
Electric Co Inc |
M&R Furnish & Equipment |
3/29/2022 |
430.58 |
|
|
|
| Valley Initiative for
Development and Advancement |
Purchased Contracted Services-Oper |
3/24/2022 |
27,000.00
|
|
|
|
| Valmac Electric
Supply |
M&R Furnish & Equipment |
3/11/2022 |
5,328.00 |
|
|
|
| Vasquez Eric |
Travel Advance |
3/24/2022 |
(177.16) |
|
|
|
| Vasquez Eric |
Travel In-State Per Diem |
3/24/2022 |
94.40 |
|
|
|
| Vasquez Eric |
Travel-Mileage |
3/24/2022 |
101.64 |
|
|
|
| Vazquez Rosario |
Travel Advance |
3/10/2022 |
132.48 |
|
|
|
| Vazquez Rosario |
Travel Out-of-State Hotel |
3/11/2022 |
723.63 |
|
|
|
| Vela Jose |
Travel Advance |
3/31/2022 |
478.01 |
|
|
|
| Velasquez Gustavo |
Travel Advance |
3/24/2022 |
82.80 |
|
|
|
| Veliz Liza |
Travel Advance |
3/31/2022 |
212.11 |
|
|
|
| Verizon Wireless |
Prior Year - Voucher Payable |
3/1/2022 |
249.77 |
|
|
|
| Verizon Wireless |
Telecom Parts/supplies |
3/3/2022 |
29.99 |
|
|
|
| Verizon Wireless |
Telecom Rental |
3/1/2022 |
2,911.21 |
|
|
|
| Verizon Wireless |
Telecom Rental |
3/2/2022 |
6,800.20 |
|
|
|
| Verizon Wireless |
Telecom Rental |
3/3/2022 |
719.48 |
|
|
|
| Verizon Wireless |
Telecom Rental |
3/4/2022 |
3,265.96 |
|
|
|
| Verizon Wireless |
Telecom Rental |
3/8/2022 |
1,384.89 |
|
|
|
| Verizon Wireless |
Telecom Rental |
3/10/2022 |
1,096.25 |
|
|
|
| Verizon Wireless |
Telecom Rental |
3/24/2022 |
3,892.03 |
|
|
|
| Vernon Library
Supplies |
Freight Delivery |
3/3/2022 |
15.99 |
|
|
|
| Vernon Library
Supplies |
Office Supplies |
3/3/2022 |
323.15 |
|
|
|
| Viera Gabriel |
Travel Advance |
3/11/2022 |
(158.72) |
|
|
|
| Viera Gabriel |
Travel Out-of-State Per Diem |
3/11/2022 |
198.40 |
|
|
|
| Viera Gabriel |
Travel-Incidental |
3/11/2022 |
104.91 |
|
|
|
| Viera Gabriel |
Travel-Mileage |
3/10/2022 |
133.15 |
|
|
|
| Villagran Rosendo |
Travel-Mileage |
3/11/2022 |
51.48 |
|
|
|
| Villagran Rosendo |
Travel-Mileage |
3/31/2022 |
71.37 |
|
|
|
| Villarreal Martin |
Travel-Mileage |
3/10/2022 |
98.56 |
|
|
|
| Villarreal Martin |
Travel-Mileage |
3/11/2022 |
78.98 |
|
|
|
| Viper Arena LLC |
Rent Facilities |
3/9/2022 |
5,000.00 |
|
|
|
| Voyager Fleet Systems
Inc |
Fuel Rebate |
3/10/2022 |
(834.71) |
|
|
|
| Voyager Fleet Systems
Inc |
Fuels & Lubricants |
3/10/2022 |
14,087.46
|
|
|
|
| WEX Bank |
Fuels & Lubricants |
3/3/2022 |
349.13 |
|
|
|
| WEX Bank |
Fuels & Lubricants |
3/31/2022 |
141.95 |
|
|
|
| WW Grainger Inc |
Consumables |
3/8/2022 |
98.50 |
|
|
|
| WW Grainger Inc |
Consumables |
3/10/2022 |
22.87 |
|
|
|
| WW Grainger Inc |
Consumables |
3/22/2022 |
21.64 |
|
|
|
| WW Grainger Inc |
Consumables |
3/24/2022 |
286.26 |
|
|
|
| WW Grainger Inc |
Consumables |
3/31/2022 |
78.50 |
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
3/1/2022 |
917.07 |
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
3/8/2022 |
390.18 |
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
471.41 |
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
3/11/2022 |
170.25 |
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
3/22/2022 |
22.28 |
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
3/24/2022 |
2,882.75 |
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
3/31/2022 |
1,736.13 |
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/1/2022 |
365.46 |
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
678.93 |
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/8/2022 |
628.52 |
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/11/2022 |
236.89 |
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
622.68 |
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/29/2022 |
2,399.75 |
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
3/31/2022 |
6,011.17 |
|
|
|
| WW Grainger Inc |
Office Supplies |
3/24/2022 |
98.10 |
|
|
|
| WW Grainger Inc |
Uniforms |
3/24/2022 |
127.59 |
|
|
|
| Wal Mart |
Consumables |
3/3/2022 |
815.70 |
|
|
|
| Wal Mart |
Consumables |
3/10/2022 |
1,950.40 |
|
|
|
| Wal Mart |
Consumables |
3/24/2022 |
347.66 |
|
|
|
| Wal Mart |
Consumables |
3/31/2022 |
540.84 |
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
3/3/2022 |
165.77 |
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
3/10/2022 |
107.96 |
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
3/24/2022 |
278.63 |
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
3/31/2022 |
207.85 |
|
|
|
| Wal Mart |
Educational-Food Purchases |
3/3/2022 |
41.22 |
|
|
|
| Wal Mart |
Educational-Food Purchases |
3/24/2022 |
52.04 |
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
3/3/2022 |
396.56 |
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
3/10/2022 |
191.16 |
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
3/24/2022 |
44.32 |
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
3/31/2022 |
256.88 |
|
|
|
| Wal Mart |
Food Purchased |
3/3/2022 |
960.78 |
|
|
|
| Wal Mart |
Food Purchased |
3/10/2022 |
987.98 |
|
|
|
| Wal Mart |
Food Purchased |
3/24/2022 |
1,038.21 |
|
|
|
| Wal Mart |
Food Purchased |
3/31/2022 |
487.24 |
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
3/3/2022 |
142.57 |
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
3/10/2022 |
1,890.36 |
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
3/24/2022 |
216.94 |
|
|
|
| Wal Mart |
Office Supplies |
3/3/2022 |
93.99 |
|
|
|
| Wal Mart |
Spnsr Book Supply & Misc Exp-Local |
3/31/2022 |
389.34 |
|
|
|
| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
3/24/2022 |
251.74 |
|
|
|
| Weber Timothy |
Travel-Mileage |
3/11/2022 |
69.62 |
|
|
|
| Weslaco Area Chamber of
Commerce |
Membership Dues |
3/11/2022 |
75.00 |
|
|
|
| Westin Houston Galleria
Hotel |
Travel In-State Hotel |
3/4/2022 |
401.14 |
|
|
|
| Wickham Justin |
Purchased Contracted Services-Oper |
3/31/2022 |
84.00 |
|
|
|
| Wiggins Jerome |
Travel-Mileage |
3/11/2022 |
50.43 |
|
|
|
| Winner's World |
Promo Items |
3/31/2022 |
230.00 |
|
|
|
| Winner's World |
Repro & Print Services |
3/31/2022 |
1,970.00 |
|
|
|
| Winsupply Rio Grande
Valley TX Co |
Educational-Lab Parts/Supplies |
3/31/2022 |
4,255.15 |
|
|
|
| Wisdom Consulting LLC |
Spnsr Book Supply & Misc Exp-Privat |
3/10/2022 |
500.00 |
|
|
|
| Wisdom Consulting LLC |
Spnsr Book Supply & Misc Exp-Privat |
3/11/2022 |
240.00 |
|
|
|
| Wolfvision Inc |
M&R Computer Equipment |
3/31/2022 |
373.39 |
|
|
|
| Woodmen of the World
Southwest Texas Fraternal Assn |
CY Deposits Held-Other Outflow |
3/11/2022 |
1,500.00 |
|
|
|
| Wu Menghung |
Travel Advance |
3/10/2022 |
366.55 |
|
|
|
| XYZ Textbooks |
Books & Reference Materials |
3/10/2022 |
1,850.00 |
|
|
|
| XYZ Textbooks |
Freight Delivery |
3/10/2022 |
153.52 |
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
3/1/2022 |
634.20 |
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
3/8/2022 |
263.06 |
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
3/22/2022 |
2,590.59 |
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
3/24/2022 |
3,190.34 |
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
3/29/2022 |
1,018.92 |
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
3/31/2022 |
88.80 |
|
|
|
| Xerox Corporation |
Rent Copiers |
3/3/2022 |
496.27 |
|
|
|
| Xerox Corporation |
Rent Copiers |
3/31/2022 |
14,161.17
|
|
|
|
| Yakabod Ventures Inc |
M&R Software and License Renewals |
3/31/2022 |
12,995.00
|
|
|
|
| Yvonne V Valdez Chapter 13
Trustee |
Legal Judgements |
3/29/2022 |
5,592.09 |
|
|
|
| Zamarripa Felix |
Travel-Mileage |
3/31/2022 |
269.10 |
|
|
|
| Zambrano Eric |
Travel Advance |
3/10/2022 |
1,564.92 |
|
|
|
| Zoom Video Communications
Inc |
M&R Software and License Renewals |
3/22/2022 |
4,015.75 |
|
|
|
| iSimulate LLC |
Freight Delivery |
3/10/2022 |
25.00 |
|
|
|
| iSimulate LLC |
Hardware/Materials/Parts/Supplies |
3/10/2022 |
310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
4,193,888.83 |
|
|
|
|
|
Voids |
10,869.76
|
|
|
|
|
|
|
4,204,758.59 |
Total Accounts Payable |
|
|
|
2,021,497.05 |
Total Student Refunds |
|
|
|
5,511,641.75 |
Total Net Payroll |
|
|
|
|
11,737,897.39 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|