| South Texas College |
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| Check Register |
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| For Period
05/01/2022 To 05/31/2022 |
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| VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
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| 1st FP McAllen LLC |
M&R Buildings/Improvements |
5/26/2022 |
2,925.00
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| 1st FP McAllen LLC |
Purchased Contracted Services-Oper |
5/26/2022 |
382.50 |
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| 22 Miles Inc |
Data Hosting Services |
5/19/2022 |
4,140.00
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| 22 Miles Inc |
M&R Software and License Renewals |
5/19/2022 |
2,609.00
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| A Fast Delivery |
Purchased Contracted Services-Oper |
5/12/2022 |
110.00 |
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| A Plus Medical Examiners
LLC |
Purchased Contracted Services-Oper |
5/19/2022 |
2,400.00
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| ADI |
Freight Delivery |
5/19/2022 |
20.83 |
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| ADI |
Hardware/Materials/Parts/Supplies |
5/19/2022 |
207.96 |
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| ADT Commercial LLC |
Security Services |
5/10/2022 |
59.99 |
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| AIM Media Texas |
Subscriptions |
5/12/2022 |
332.80 |
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| AISYS Consulting LLC |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
31.80 |
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| APPA Leadership in
Educational Facilities |
Membership Dues |
5/26/2022 |
1,520.00
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| AT&T Mobility LLC |
Telecom Rental |
5/12/2022 |
3,897.64
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| AT&T Mobility LLC |
Telecom Rental |
5/17/2022 |
3,897.04
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| ATSG Inc |
Cap Library Books/Audio/Visual |
5/19/2022 |
1,693.13
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| AVIXA Inc |
License Fees |
5/10/2022 |
390.00 |
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| AVIXA Inc |
License Fees |
5/10/2022 |
390.00 |
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| AVIXA Inc |
Registration Fees |
5/10/2022 |
599.00 |
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| AVIXA Inc |
Registration Fees |
5/19/2022 |
499.00 |
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| Aboytes Francisco |
Travel Advance |
5/26/2022 |
370.78 |
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| Abra Electronics Inc |
Educational-Classroom Part/Supplies |
5/26/2022 |
6,570.36
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| Abra Electronics Inc |
Freight Delivery |
5/26/2022 |
430.34 |
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| Abraham Daffodils |
Travel Advance |
5/19/2022 |
117.76 |
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| Abraham Daffodils |
Travel Out-of-State Per Diem |
5/12/2022 |
402.90 |
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| Abraham Daffodils |
Travel-Incidental |
5/12/2022 |
70.00 |
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| Abraham Daffodils |
Travel-Student-Out-of-State |
5/12/2022 |
(314.32) |
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| Accreditation Commission
for Education in Nursing Inc |
Registration Fees |
5/26/2022 |
774.00 |
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| Acevedo Mariano |
Travel Advance |
5/5/2022 |
(322.32) |
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| Acevedo Mariano |
Travel Advance |
5/19/2022 |
497.58 |
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| Acevedo Mariano |
Travel Out-of-State Per Diem |
5/5/2022 |
402.90 |
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| Acevedo Mariano |
Travel-Incidental |
5/5/2022 |
258.09 |
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| Ad Wear & Specialty of
Texas Inc |
Promo Items |
5/26/2022 |
8,963.80
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| Adame Esmeralda |
Travel-Mileage |
5/5/2022 |
528.02 |
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| Adame Esmeralda |
Travel-Mileage |
5/26/2022 |
292.68 |
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| Advance Auto Parts |
Educational-Lab Parts/Supplies |
5/12/2022 |
14.70 |
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| Advance Auto Parts |
Educational-Lab Parts/Supplies |
5/19/2022 |
36.93 |
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| Advance Publishing
LLC |
Advertising Services |
5/5/2022 |
214.50 |
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| Advance Publishing
LLC |
Advertising Services |
5/12/2022 |
702.00 |
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| Advance Publishing
LLC |
Advertising Services |
5/19/2022 |
526.50 |
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| Advance Publishing
LLC |
Advertising Services |
5/19/2022 |
273.00 |
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| Affinitywear Inc |
CY Deposits Held-Other Outflow |
5/19/2022 |
51.70 |
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| Aguilar Christina |
Travel Advance |
5/26/2022 |
552.36 |
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| Airgas USA LLC |
Educational-Lab Parts/Supplies |
5/12/2022 |
533.91 |
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| Airgas USA LLC |
Educational-Lab Parts/Supplies |
5/31/2022 |
163.68 |
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| Alamo Iron Works |
Educational-Lab Parts/Supplies |
5/3/2022 |
1,309.44
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| Alamo Iron Works |
Educational-Lab Parts/Supplies |
5/12/2022 |
1,778.29
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| Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
260.23 |
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| Aldape Ruben |
Travel Advance |
5/12/2022 |
187.67 |
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| AliMed Inc |
Educational-Lab Parts/Supplies |
5/19/2022 |
234.50 |
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| AliMed Inc |
Freight Delivery |
5/19/2022 |
23.99 |
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| All Affairs and
Occasions |
Food Purchased |
5/26/2022 |
93.75 |
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| Alma's Daycare Center |
Child Care Services |
5/12/2022 |
684.00 |
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| Alma's Daycare Center |
Child Care Services |
5/26/2022 |
360.00 |
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| Alonso Maria |
Travel-Mileage |
5/19/2022 |
437.58 |
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| Amer Sign |
Repro & Print Services |
5/12/2022 |
240.00 |
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| American Assn for
Respiratory Care |
Membership Dues |
5/19/2022 |
116.00 |
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| American Assn for
Respiratory Care |
Registration Fees |
5/3/2022 |
199.00 |
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| American Assn of Colleges
and Universities |
Registration Fees |
5/26/2022 |
7,440.00
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| American Button
Machines |
Consumables |
5/26/2022 |
241.90 |
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| American Button
Machines |
Freight Delivery |
5/26/2022 |
39.57 |
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| American Databank LLC |
Purchased Contracted Services-Oper |
5/19/2022 |
1,147.00
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| American Databank LLC |
Purchased Contracted Services-Oper |
5/24/2022 |
1,326.00
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| American Nurses
Credentialing Center Inc |
Other Fees & Charges |
5/5/2022 |
2,000.00
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| American Physical Therapy
Assn |
Membership Dues |
5/3/2022 |
1,826.00
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| American Society of Health
System Pharmacists |
Membership Dues |
5/26/2022 |
335.00 |
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| American Student
Government Assn LLC |
Registration Fees |
5/17/2022 |
259.00 |
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| American Student
Government Assn LLC |
Registration Fees |
5/24/2022 |
259.00 |
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| American Welding Society
Inc |
Other Fees & Charges |
5/3/2022 |
1,150.00
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| American Welding Society
Inc |
Other Fees & Charges |
5/12/2022 |
115.00 |
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| Anciso Gloria |
Travel-Mileage |
5/26/2022 |
190.51 |
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| Andy's Auto Air &
Supplies Inc |
M&R Vehicles |
5/19/2022 |
559.24 |
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| Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
5/26/2022 |
5,756.00
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| Apple Inc |
M&R Computer Equipment |
5/5/2022 |
790.00 |
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| Apple Inc |
M&R Computer Equipment |
5/26/2022 |
476.00 |
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| Apple Inc |
Non Inv Computer Equip $0 - $999.99 |
5/5/2022 |
5,990.00
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| Apple Inc |
Non Inv Computer Equip $0 - $999.99 |
5/26/2022 |
91.00 |
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| Appraisal & Collection
Technologies LLC |
M&R Software and License Renewals |
5/19/2022 |
249.00 |
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| Aquino Gomez Jeffrey |
Travel-Mileage |
5/26/2022 |
817.94 |
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| Arbor Scientific |
Educational-Lab Parts/Supplies |
5/12/2022 |
644.20 |
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| Arbor Scientific |
Freight Delivery |
5/12/2022 |
47.27 |
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| Archetype Innovations
LLC |
M&R Software and License Renewals |
5/3/2022 |
780.00 |
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| Architectural Division 8
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/19/2022 |
3,020.60
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| Architectural Division 8
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
300.00 |
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| Armadillo Clay &
Supplies |
Educational-Classroom Part/Supplies |
5/26/2022 |
215.00 |
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| Armadillo Clay &
Supplies |
Freight Delivery |
5/26/2022 |
128.08 |
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| Arriaga Jolynda |
Travel-Mileage |
5/26/2022 |
19.54 |
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| Art's Trucks &
Equipment |
M&R Vehicles |
5/26/2022 |
7.00 |
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| Artline America Inc |
Purchased Contracted Services-Oper |
5/5/2022 |
332.00 |
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| Artline America Inc |
Purchased Contracted Services-Oper |
5/26/2022 |
465.00 |
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| Assessment Technologies
Institute LLC |
Educational-Testing & Graduation |
5/19/2022 |
39,468.00 |
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| Assn for Applied and
Clinical Sociology |
Membership Dues |
5/5/2022 |
220.00 |
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| Assn for Institutional
Research |
Membership Dues |
5/24/2022 |
180.00 |
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| Assn for Institutional
Research |
Registration Fees |
5/17/2022 |
1,150.00
|
|
|
|
|
|
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|
|
|
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|
|
| Assn for Institutional
Research |
Registration Fees |
5/19/2022 |
860.00 |
|
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|
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|
| Assn for Institutional
Research |
Registration Fees |
5/24/2022 |
575.00 |
|
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|
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|
|
|
| Assn for Talent
Development |
Registration Fees |
5/24/2022 |
1,295.00
|
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|
| Assn for Talent
Development |
Registration Fees |
5/26/2022 |
1,295.00
|
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|
| Assn of Certified Fraud
Examiners Inc |
Membership Dues |
5/12/2022 |
225.00 |
|
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|
| Assn of Certified Fraud
Examiners Inc |
Registration Fees |
5/3/2022 |
2,085.00
|
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|
| Assn of Collegiate
Conference and Events |
Membership Dues |
5/19/2022 |
850.00 |
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|
| Assn of Standardized
Patient Educators Inc |
Membership Dues |
5/19/2022 |
135.00 |
|
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|
| Assn of Standardized
Patient Educators Inc |
Registration Fees |
5/26/2022 |
1,450.00
|
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|
| Atencion Selecta LLC |
Food Purchased |
5/5/2022 |
305.00 |
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|
| Atencion Selecta LLC |
Food Purchased |
5/10/2022 |
136.50 |
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|
| Atencion Selecta LLC |
Food Purchased |
5/12/2022 |
1,950.00
|
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|
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|
|
|
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|
| Audio Visual Aids |
Cap FMVOE-Furn & Equip > $4,999.99 |
5/5/2022 |
89,635.00 |
|
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| Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
575.00 |
|
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|
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|
|
|
|
|
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|
|
|
| Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
5/26/2022 |
1,143.00
|
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|
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|
|
|
|
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|
|
| Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
18,879.00 |
|
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|
|
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|
|
|
|
|
|
| Austin Community College
District |
License Fees |
5/12/2022 |
2,100.00
|
|
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|
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|
|
|
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|
|
|
|
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|
|
|
| AutoZone Stores LLC |
Educational-Lab Parts/Supplies |
5/17/2022 |
22.58 |
|
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|
| Avila Maday |
Travel Advance |
5/12/2022 |
385.14 |
|
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|
|
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|
|
|
| Ayala Brenda |
Travel-Mileage |
5/5/2022 |
82.99 |
|
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|
|
|
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|
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|
|
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|
|
|
| Ayvaz Pizza LLC |
Food Purchased |
5/5/2022 |
290.00 |
|
|
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|
|
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|
| Ayvaz Pizza LLC |
Food Purchased |
5/12/2022 |
689.70 |
|
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|
|
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|
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|
| Ayvaz Pizza LLC |
Food Purchased |
5/19/2022 |
260.00 |
|
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|
| Ayvaz Pizza LLC |
Freight Delivery |
5/5/2022 |
10.00 |
|
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|
| Ayvaz Pizza LLC |
Freight Delivery |
5/12/2022 |
15.00 |
|
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|
| Ayvaz Pizza LLC |
Freight Delivery |
5/19/2022 |
10.00 |
|
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|
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|
|
| Aztec Software LLC |
Educational-Testing & Graduation |
5/12/2022 |
405.00 |
|
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|
|
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|
|
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|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
5/12/2022 |
6,768.72
|
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|
|
|
|
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|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
5/19/2022 |
659.56 |
|
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|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Educational-Classroom Part/Supplies |
5/12/2022 |
200.27 |
|
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|
| B&H Foto &
Electronics Corp |
Freight Delivery |
5/19/2022 |
309.57 |
|
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|
| B&H Foto &
Electronics Corp |
Freight Delivery |
5/26/2022 |
437.13 |
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|
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|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
739.72 |
|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
5/19/2022 |
2,757.97
|
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|
|
|
|
|
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|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Inv Comp Equip $1,000 - $4,999.99 |
5/19/2022 |
3,998.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Inv Comp Equip $1,000 - $4,999.99 |
5/26/2022 |
1,795.00
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
5/19/2022 |
1,210.95
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
5/26/2022 |
2,014.71
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
5/12/2022 |
5,007.64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
5/19/2022 |
10,851.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
2,799.21
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
6,947.36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
489.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BEAM Professionals |
Architect/Engineering Services |
5/26/2022 |
1,212.74
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BEAM Professionals |
Constr Architect/Engineering Svcs |
5/26/2022 |
1,212.76
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BSN Sports LLC |
Freight Delivery |
5/10/2022 |
141.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BSN Sports LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/10/2022 |
2,025.39
|
|
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|
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|
|
|
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|
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|
|
| BWE II LLC |
M&R Vehicles |
5/19/2022 |
96.00 |
|
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|
|
|
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|
|
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|
|
| Babineaux Amanda |
Travel Advance |
5/19/2022 |
81.06 |
|
|
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|
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|
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|
|
| Babineaux Amanda |
Travel Advance |
5/26/2022 |
168.67 |
|
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|
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|
|
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|
|
| BadgeandWallet.com |
Freight Delivery |
5/17/2022 |
6.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| BadgeandWallet.com |
Uniforms |
5/17/2022 |
30.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| Badillo Vargas The Estate
of Ismael |
Travel-Mileage |
5/19/2022 |
155.38 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| Bain Johnny |
Travel Advance |
5/5/2022 |
148.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bake A Cake |
Spnsr Book Supply & Misc Exp-Local |
5/5/2022 |
1,982.32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bake A Cake |
Spnsr Book Supply & Misc Exp-Privat |
5/26/2022 |
1,129.41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balloons and More |
CY Deposits Held-Other Outflow |
5/12/2022 |
275.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Banda Luis |
Travel Advance |
5/5/2022 |
(189.44) |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| Banda Luis |
Travel Out-of-State Per Diem |
5/5/2022 |
236.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Banda Luis |
Travel-Incidental |
5/5/2022 |
99.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| Banda Luis |
Travel-Incidental |
5/12/2022 |
23.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bar B Cutie
Smokehouse |
Food Purchased |
5/5/2022 |
699.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
5/19/2022 |
332.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
5/12/2022 |
1,825.05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
5/19/2022 |
2,433.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barnes & Noble College
Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
5/5/2022 |
247.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barrera Amando |
Travel-Mileage |
5/26/2022 |
719.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barrera Angelica |
Travel-Mileage |
5/5/2022 |
64.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barrera Angelica |
Travel-Mileage |
5/19/2022 |
177.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barrera Robert |
Travel Advance |
5/5/2022 |
(392.48) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barrera Robert |
Travel In-State Hotel |
5/5/2022 |
5.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barrera Robert |
Travel In-State Per Diem |
5/5/2022 |
128.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barrera Robert |
Travel-Mileage |
5/5/2022 |
304.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barroso Lazaro |
Travel Advance |
5/5/2022 |
(189.59) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barroso Lazaro |
Travel Advance |
5/19/2022 |
281.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barroso Lazaro |
Travel Out-of-State Per Diem |
5/5/2022 |
237.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Barroso Lazaro |
Travel-Incidental |
5/5/2022 |
104.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Behar Silberman Claudia |
Travel-Mileage |
5/12/2022 |
119.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bellagio LLC |
Travel Out-of-State Hotel |
5/12/2022 |
752.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bellagio LLC |
Travel Out-of-State Hotel |
5/19/2022 |
752.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Benavides Cristobal |
Travel Advance |
5/5/2022 |
(189.60) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Benavides Cristobal |
Travel Out-of-State Per Diem |
5/5/2022 |
237.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Benavides Cristobal |
Travel-Incidental |
5/5/2022 |
112.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Benitez Monica |
Travel Advance |
5/5/2022 |
(145.35) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Benitez Monica |
Travel Advance |
5/19/2022 |
(314.98) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Benitez Monica |
Travel In-State Per Diem |
5/19/2022 |
102.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Benitez Monica |
Travel Out-of-State Per Diem |
5/5/2022 |
181.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Benitez Monica |
Travel-Mileage |
5/19/2022 |
291.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Best Buy Business
Advantage Account |
Computer Supplies |
5/12/2022 |
299.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Best Buy Business
Advantage Account |
Freight Delivery |
5/12/2022 |
27.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
1,023.92
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
5,375.58
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Best Little Warehouse in
Texas |
Rent Storage |
5/24/2022 |
2,520.00
|
|
|
|
|
|
|
|
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|
|
|
| Best Western Seaside
Inn |
Travel In-State Hotel |
5/5/2022 |
336.96 |
|
|
|
|
|
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|
|
| Beta Technology Inc |
Consumables |
5/10/2022 |
659.60 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
| Big John Site Serves |
Other Fees & Charges |
5/5/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Big John Site Serves |
Rent Equipment |
5/5/2022 |
200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
| Biju Deepa |
Travel Out-of-State Per Diem |
5/19/2022 |
402.90 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
| Biju Deepa |
Travel-Incidental |
5/19/2022 |
60.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Biju Deepa |
Travel-Student-Out-of-State |
5/19/2022 |
(322.32) |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| Bio Rad Laboratories
Inc |
Freight Delivery |
5/5/2022 |
20.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bio Rad Laboratories
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
399.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
5/26/2022 |
388.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Boggus Motor Sales II
LLC |
M&R Vehicles |
5/26/2022 |
2,047.68
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
5/19/2022 |
1,608.25
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
| Bray Sales Texas |
Freight Delivery |
5/10/2022 |
31.83 |
|
|
|
|
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|
|
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|
|
| Bray Sales Texas |
M&R Furnish & Equipment |
5/10/2022 |
1,773.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BridgeNet Communications
LLC |
M&R Buildings/Improvements |
5/26/2022 |
61,272.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
5/10/2022 |
921.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
5/17/2022 |
2,004.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
5/31/2022 |
521.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Briones Catering |
Food Purchased |
5/19/2022 |
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Brown Industries Inc |
CY Deposits Held-Other Outflow |
5/5/2022 |
119.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Brustein & Manasevit
PLLC |
Registration Fees |
5/10/2022 |
600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
5/5/2022 |
120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
5/12/2022 |
380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
5/19/2022 |
140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bumper to Bumper Easy CDL
LLC |
Purchased Contracted Services-Oper |
5/10/2022 |
632.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
5/5/2022 |
98.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
5/12/2022 |
226.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
5/19/2022 |
116.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
5/26/2022 |
120.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Burton Companies LLC |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
32.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
584.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
5/5/2022 |
115.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
5/10/2022 |
667.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
1,153.09
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
5/17/2022 |
222.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
5/24/2022 |
182.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
5/10/2022 |
1,173.20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
5/24/2022 |
695.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C4 Industrial Inc |
Educational-Lab Parts/Supplies |
5/3/2022 |
2,939.64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C4 Industrial Inc |
Freight Delivery |
5/3/2022 |
250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C4 Industrial Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/3/2022 |
7,022.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Computer Supplies |
5/5/2022 |
184.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Computer Supplies |
5/12/2022 |
2,323.92
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Computer Supplies |
5/19/2022 |
13,460.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Due From Vendor |
5/5/2022 |
(220.20) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Freight Delivery |
5/19/2022 |
118.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
149.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Inv Software Licen $1,000-$4,999.99 |
5/5/2022 |
5,355.76
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
M&R Furnish & Equipment |
5/12/2022 |
232.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
M&R Software and License Renewals |
5/5/2022 |
2,231.08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/5/2022 |
193.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/12/2022 |
1,798.30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
5/19/2022 |
592.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
1,002.85
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Office Supplies |
5/12/2022 |
376.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CDW Government |
Telecom Parts/supplies |
5/5/2022 |
(1,212.25) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cabrera Jose |
Purchased Contracted Services-Oper |
5/26/2022 |
1,600.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Camacho Claudia |
Travel Advance |
5/19/2022 |
107.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Camara Ivan |
Travel-Mileage |
5/19/2022 |
79.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Camarillo Rogelio |
Travel Advance |
5/5/2022 |
148.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Camarillo Rogelio |
Travel Advance |
5/19/2022 |
163.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cambridge Academy |
Child Care Services |
5/12/2022 |
612.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cambridge Academy |
Child Care Services |
5/26/2022 |
144.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Campos Jesus |
Travel Advance |
5/5/2022 |
80.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Campos Jesus |
Travel Advance |
5/19/2022 |
(76.79) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Campos Jesus |
Travel In-State Per Diem |
5/19/2022 |
96.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Campos Jesus |
Travel-Incidental |
5/19/2022 |
12.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Campos Jesus |
Travel-Mileage |
5/19/2022 |
51.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Campos Yolanda |
Educational-Lab Parts/Supplies |
5/5/2022 |
495.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Campos Yolanda |
Educational-Lab Parts/Supplies |
5/19/2022 |
586.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Campus Safety Health &
Environmental Management Assn |
Membership Dues |
5/19/2022 |
275.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Campuzano Ruby |
Travel Advance |
5/19/2022 |
40.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
5/5/2022 |
1,761.73
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
5/26/2022 |
1,124.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
5/31/2022 |
176.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cantu Angela |
Travel-Mileage |
5/12/2022 |
85.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cantu Arlene |
Purchased Contracted Services-Oper |
5/5/2022 |
200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cantu's Special
Events |
Purchased Contracted Services-Oper |
5/5/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cantu's Special
Events |
Rent Equipment |
5/5/2022 |
80.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cantu's Special
Events |
Rent Equipment |
5/19/2022 |
70.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carahsoft Technology
Corp |
M&R Software and License Renewals |
5/19/2022 |
30,263.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Caribe Royale |
Travel Out-of-State Hotel |
5/3/2022 |
2,369.28
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
5/17/2022 |
419.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
5/24/2022 |
222.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
5/26/2022 |
189.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carolina Biological
Supply |
Freight Delivery |
5/17/2022 |
40.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
5/19/2022 |
7,500.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carreon Nadia |
Travel-Mileage |
5/19/2022 |
101.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carreon Nadia |
Travel-Mileage |
5/26/2022 |
109.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrier Enterprise
LLC |
Freight Delivery |
5/19/2022 |
109.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrier Enterprise
LLC |
Hardware/Materials/Parts/Supplies |
5/19/2022 |
19.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrier Enterprise
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
1,254.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Casaperalta Velazquez
Nadia |
Travel-Mileage |
5/26/2022 |
66.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Casas Celina |
CY Deposits Held-Other Outflow |
5/26/2022 |
160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Casco Industries Inc |
Freight Delivery |
5/19/2022 |
37.00 |
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| Casco Industries Inc |
Uniforms |
5/19/2022 |
1,563.28
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| Castaneda Leonardo |
Travel Advance |
5/5/2022 |
(80.24) |
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| Castaneda Leonardo |
Travel In-State Per Diem |
5/5/2022 |
100.30 |
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| Castaneda Leonardo |
Travel-Mileage |
5/5/2022 |
100.32 |
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| Castillo Ana |
Travel Advance |
5/19/2022 |
402.98 |
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| Castillo Maria |
Travel-Mileage |
5/19/2022 |
35.28 |
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| Catch the Next Inc |
Registration Fees |
5/24/2022 |
1,800.00
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| Cavallo Energy Texas
LLC |
Electricity |
5/12/2022 |
273,531.65 |
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| Cavazos Christina |
Travel Advance |
5/26/2022 |
81.91 |
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| Cazares David |
Travel-Mileage |
5/19/2022 |
52.65 |
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| Celtek Serkan |
Travel Advance |
5/19/2022 |
(328.91) |
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| Celtek Serkan |
Travel Advance |
5/26/2022 |
220.80 |
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| Celtek Serkan |
Travel In-State Per Diem |
5/19/2022 |
75.90 |
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| Celtek Serkan |
Travel-Incidental |
5/19/2022 |
50.00 |
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| Celtek Serkan |
Travel-Mileage |
5/19/2022 |
268.20 |
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| Cengage Learning Inc |
Cap Library Books/Audio/Visual |
5/5/2022 |
2,203.41
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| Central Air & Heating
Service Inc |
Purchased Contracted Services-Oper |
5/26/2022 |
1,887.50
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| Chamberlain Jenny |
Travel-Mileage |
5/5/2022 |
179.01 |
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| Champion Virginia |
Travel Advance |
5/26/2022 |
47.20 |
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| Champions Machine Tool
Sales Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/12/2022 |
1,999.95
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| Chapa Fernando |
Travel Advance |
5/26/2022 |
193.20 |
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| Chapa Yvonne |
Travel-Mileage |
5/26/2022 |
221.13 |
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| Charles Clark Chevrolet
Co |
M&R Vehicles |
5/12/2022 |
375.52 |
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| Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
5/12/2022 |
347.55 |
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| Chemglass Life Sciences
LLC |
Freight Delivery |
5/12/2022 |
24.33 |
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| Chick Fil A 27th &
Nolana |
Food Purchased |
5/3/2022 |
77.56 |
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| Chick Fil A 27th &
Nolana |
Food Purchased |
5/5/2022 |
320.46 |
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| Chick Fil A Sharyland
Towne Crossing |
Food Purchased |
5/5/2022 |
241.60 |
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| Chong Menard Betty |
Travel Advance |
5/26/2022 |
(99.12) |
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| Chong Menard Betty |
Travel In-State Per Diem |
5/26/2022 |
123.90 |
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| Chong Menard Betty |
Travel-Mileage |
5/26/2022 |
30.88 |
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| Chris Garcia
Photography |
CY Deposits Held-Other Outflow |
5/5/2022 |
860.00 |
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| Church Alma |
Travel Advance |
5/26/2022 |
143.35 |
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| City of Edinburg |
Purchased Contracted Services-Oper |
5/12/2022 |
2,975.00
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| City of Edinburg |
Rent Facilities |
5/19/2022 |
8,120.14
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| City of McAllen |
Other Fees & Charges |
5/24/2022 |
3,200.00
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| City of McAllen |
Sponsorships |
5/5/2022 |
2,500.00
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| City of McAllen |
Water, Sewer & Garbage |
5/5/2022 |
6,943.48
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| City of McAllen |
Water, Sewer & Garbage |
5/19/2022 |
16,365.59 |
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| City of Rio Grande
City |
Water, Sewer & Garbage |
5/5/2022 |
3,188.41
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| City of Weslaco |
Water, Sewer & Garbage |
5/19/2022 |
9,339.32
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| Coast Biomedical Equipment
LLC |
Freight Delivery |
5/12/2022 |
16.00 |
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| Coast Biomedical Equipment
LLC |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
180.00 |
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| Cobos Lizbeth |
Travel Advance |
5/12/2022 |
305.40 |
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| Comfort Suites South Padre
Island |
Travel In-State Hotel |
5/17/2022 |
386.28 |
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| Commission on
Accreditation of Allied Health |
Accreditation Fees |
5/19/2022 |
600.00 |
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| Complete Book and Media
Supply LLC |
Books & Reference Materials |
5/12/2022 |
877.20 |
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| Computer Comforts Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/19/2022 |
11,000.88 |
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| Computer Comforts Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
2,636.58
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| Computer Comforts Inc |
Purchased Contracted Services-Oper |
5/19/2022 |
3,205.00
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| Convergent Information
Security Solutions LLC |
M&R Software and License Renewals |
5/26/2022 |
1,899.00
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| Copy Zone |
Educational-Testing & Graduation |
5/10/2022 |
63.01 |
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| Copy Zone |
Repro & Print Services |
5/3/2022 |
1,446.76
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| Copy Zone |
Repro & Print Services |
5/5/2022 |
191.75 |
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| Copy Zone |
Repro & Print Services |
5/10/2022 |
428.08 |
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| Copy Zone |
Repro & Print Services |
5/17/2022 |
93.29 |
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| Copy Zone |
Repro & Print Services |
5/31/2022 |
715.43 |
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| Coria Alberto |
Travel Advance |
5/19/2022 |
(130.24) |
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| Coria Alberto |
Travel Out-of-State Per Diem |
5/19/2022 |
162.80 |
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| Coria Alberto |
Travel-Incidental |
5/19/2022 |
60.00 |
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| Cornerstone Catering |
CY Deposits Held-Other Outflow |
5/19/2022 |
230.00 |
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| Cornerstone Catering |
Food Purchased |
5/5/2022 |
1,700.00
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| Cornerstone Catering |
Food Purchased |
5/19/2022 |
3,149.70
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| Cornerstone Catering |
Purchased Contracted Services-Oper |
5/19/2022 |
120.00 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/5/2022 |
461.55 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/10/2022 |
153.85 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/10/2022 |
153.85 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/10/2022 |
461.55 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/19/2022 |
407.60 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/19/2022 |
678.00 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/19/2022 |
348.54 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/24/2022 |
407.60 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/24/2022 |
407.60 |
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| Courtyard by Marriott |
Travel In-State Hotel |
5/24/2022 |
407.60 |
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|
|
| Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
5/19/2022 |
3,137.25
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| Crawford Electric Supply
Company Inc |
Freight Delivery |
5/12/2022 |
175.00 |
|
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| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
5/5/2022 |
660.36 |
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| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
1,043.80
|
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|
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
2,241.06
|
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|
| Crest Healthcare
Supply |
Freight Delivery |
5/12/2022 |
69.46 |
|
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|
|
| Crest Healthcare
Supply |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
2,544.44
|
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|
| Cruz Gilbert |
Travel-Mileage |
5/19/2022 |
42.47 |
|
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| Culpepper Lacy |
CY Deposits Held-Other Outflow |
5/19/2022 |
68.99 |
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|
| Culpepper Lacy |
Travel Advance |
5/19/2022 |
(342.85) |
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|
| Culpepper Lacy |
Travel Out-of-State Per Diem |
5/19/2022 |
181.70 |
|
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| Culpepper Lacy |
Travel-Incidental |
5/19/2022 |
158.82 |
|
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|
| Culpepper Lacy |
Travel-Student-Out-of-State |
5/19/2022 |
197.50 |
|
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|
|
| DBR Engineering
Consultants Inc |
Constr Architect/Engineering Svcs |
5/19/2022 |
3,920.00
|
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|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
5/5/2022 |
129.99 |
|
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|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
5/26/2022 |
499.90 |
|
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|
|
|
|
|
|
| Datum Storage
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
3,333.92
|
|
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|
|
| Datum Storage
Solutions |
Purchased Contracted Services-Oper |
5/26/2022 |
500.00 |
|
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|
|
| Davis Bradley |
Travel Advance |
5/26/2022 |
193.20 |
|
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|
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|
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|
|
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|
|
| DawnSignPress |
Books & Reference Materials |
5/12/2022 |
456.56 |
|
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|
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|
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|
|
| DawnSignPress |
Freight Delivery |
5/12/2022 |
49.38 |
|
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|
|
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|
|
|
|
|
| De La Cruz Antonio |
Travel Advance |
5/26/2022 |
(71.76) |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
| De La Cruz Antonio |
Travel Out-of-State Hotel |
5/26/2022 |
157.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De La Cruz Antonio |
Travel Out-of-State Per Diem |
5/26/2022 |
124.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De La Cruz Antonio |
Travel-Mileage |
5/26/2022 |
34.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De La Fuente Ruby |
Travel-Mileage |
5/19/2022 |
34.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De Leon Rebecca |
Travel Advance |
5/12/2022 |
(126.39) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De Leon Rebecca |
Travel Advance |
5/26/2022 |
(185.05) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De Leon Rebecca |
Travel Out-of-State Per Diem |
5/12/2022 |
158.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De Leon Rebecca |
Travel Out-of-State Per Diem |
5/26/2022 |
379.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De Leon Rebecca |
Travel-Incidental |
5/12/2022 |
139.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De Leon Rebecca |
Travel-Incidental |
5/26/2022 |
90.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| De Zenea Rosalba |
Travel-Mileage |
5/26/2022 |
187.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
5/24/2022 |
18.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
5/31/2022 |
1,266.67
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dealers Electrical Supply
Co |
Freight Delivery |
5/17/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
5/3/2022 |
404.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
5/24/2022 |
903.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/17/2022 |
125.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Defense Technology
LLC |
License Fees |
5/24/2022 |
895.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Delia's |
Food Purchased |
5/12/2022 |
2,133.06
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Delia's |
Freight Delivery |
5/12/2022 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Computer Supplies |
5/5/2022 |
73.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Computer Supplies |
5/12/2022 |
897.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Computer Supplies |
5/19/2022 |
1,480.87
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Computer Supplies |
5/26/2022 |
601.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/5/2022 |
54,785.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/12/2022 |
2,786.32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/19/2022 |
69,503.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
5/26/2022 |
5,125.70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
M&R Computer Equipment |
5/12/2022 |
2,272.42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
M&R Computer Equipment |
5/19/2022 |
16,940.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/5/2022 |
1,449.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/12/2022 |
5,128.51
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/19/2022 |
10,659.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
5/26/2022 |
833.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
471.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
1,289.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Demco Inc |
Office Supplies |
5/31/2022 |
111.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Department of Information
Resources |
Other Fees & Charges |
5/5/2022 |
1,897.35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Department of Information
Resources |
Phone Service |
5/5/2022 |
660.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Department of Information
Resources |
Purchased Contracted Services-Oper |
5/5/2022 |
280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Department of Information
Resources |
Telecom Rental |
5/5/2022 |
41,642.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Development Cubed Software
Inc |
Educational-Testing & Graduation |
5/19/2022 |
19,041.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Development Cubed Software
Inc |
Freight Delivery |
5/19/2022 |
28.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DexYP |
Advertising Services |
5/19/2022 |
138.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
5/12/2022 |
647.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
5/19/2022 |
487.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diaz Eduardo |
Travel Advance |
5/5/2022 |
208.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
5/19/2022 |
124,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dienda Luzolo |
Travel Advance |
5/26/2022 |
(99.12) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dienda Luzolo |
Travel In-State Per Diem |
5/26/2022 |
123.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dienda Luzolo |
Travel-Mileage |
5/26/2022 |
91.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Digi Security Systems
LLC |
Freight Delivery |
5/12/2022 |
68.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Digi Security Systems
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/12/2022 |
7,218.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Digi Security Systems
LLC |
Non Inv Software License $0-$999.99 |
5/12/2022 |
1,290.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Displays2Go |
Freight Delivery |
5/19/2022 |
31.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Displays2Go |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
226.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Displays2Go |
Office Supplies |
5/19/2022 |
91.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diversified
Communications |
License Fees |
5/12/2022 |
375.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dominguez Romaldo |
Travel Advance |
5/26/2022 |
464.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dominguez Veronica |
Travel Advance |
5/19/2022 |
137.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dones Angela |
Travel-Mileage |
5/26/2022 |
16.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Door Control Services |
M&R Buildings/Improvements |
5/19/2022 |
2,350.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EAN Holdings LLC |
Rent Vehicles |
5/5/2022 |
116.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EAN Holdings LLC |
Rent Vehicles |
5/12/2022 |
251.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EAN Holdings LLC |
Rent Vehicles |
5/26/2022 |
523.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EAN Holdings LLC |
Travel-Car Rental |
5/5/2022 |
272.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EAN Holdings LLC |
Travel-Car Rental |
5/26/2022 |
314.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EMSI Burning Glass |
Inv Software Licen $1,000-$4,999.99 |
5/19/2022 |
15,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EMSI Burning Glass |
M&R Software and License Renewals |
5/26/2022 |
22,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel In-State Airfare |
5/19/2022 |
863.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel In-State Airfare |
5/26/2022 |
994.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
5/5/2022 |
1,909.39
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
5/12/2022 |
3,665.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
5/19/2022 |
12,363.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
5/26/2022 |
8,218.85
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Economy Wheel
Alignment |
M&R Vehicles |
5/12/2022 |
140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Educator Resources
Inc |
Registration Fees |
5/26/2022 |
795.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Educlasses |
Spnsr Book Supply & Misc Exp-Local |
5/3/2022 |
36.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| El Fenix Bakery Inc |
Food Purchased |
5/19/2022 |
56.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| El Pato Mexican Food
LP |
Food Purchased |
5/5/2022 |
50.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Electronic Resources and
Libraries LLC |
Registration Fees |
5/10/2022 |
897.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ellucian Company LP |
Consultant Services-Computer |
5/19/2022 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elsevier Inc |
CY Deposits Held-Other Outflow |
5/10/2022 |
25,185.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elsevier Inc |
Educational-Testing & Graduation |
5/11/2022 |
16,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Embassy Suites Las Vegas
Convention Ctr |
Travel Out-of-State Hotel |
5/24/2022 |
1,121.32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Embassy Suites Las Vegas
Convention Ctr |
Travel Out-of-State Hotel |
5/24/2022 |
2,266.42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Eromosele Aimaloghi |
Honorariums |
5/5/2022 |
950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Esmaeili Ghanbar |
Travel Advance |
5/19/2022 |
168.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Espinoza Melanie |
Travel-Mileage |
5/26/2022 |
217.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Esquivel Avalos Sergio |
Travel Advance |
5/19/2022 |
81.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Evans Maria |
Travel Advance |
5/5/2022 |
236.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Evans Maria |
Travel Advance |
5/26/2022 |
220.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ExamSoft Worldwide
Inc |
Purchased Contracted Services-Oper |
5/19/2022 |
1,750.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FP Allen 1 LLC |
Travel In-State Hotel |
5/26/2022 |
278.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fairmont Austin Hotel |
Travel In-State Hotel |
5/19/2022 |
772.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
53.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fairway Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/31/2022 |
505.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
332.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
2,260.64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
5/3/2022 |
181.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
5/5/2022 |
174.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
5/12/2022 |
694.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
5/17/2022 |
55.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
5/31/2022 |
152.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastenal Company |
Freight Delivery |
5/26/2022 |
30.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastenal Company |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
270.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
105.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastenal Company |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
299.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastsigns |
Repro & Print Services |
5/5/2022 |
26.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastsigns |
Repro & Print Services |
5/12/2022 |
113.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastsigns |
Repro & Print Services |
5/19/2022 |
31.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fastsigns |
Repro & Print Services |
5/26/2022 |
350.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
5/5/2022 |
232.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
5/19/2022 |
197.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
5/3/2022 |
146.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
5/5/2022 |
16.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
5/10/2022 |
12.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
5/11/2022 |
153.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
5/17/2022 |
45.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
5/19/2022 |
12.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
5/26/2022 |
37.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Federal Express
Corporation |
Postage |
5/31/2022 |
25.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Freight Delivery |
5/5/2022 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Freight Delivery |
5/26/2022 |
25.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
5/5/2022 |
558.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
63.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
479.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
366.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
373.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferrellgas LP |
Chemicals and Gases |
5/5/2022 |
362.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferrellgas LP |
Freight Delivery |
5/5/2022 |
15.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ferrellgas LP |
Other Fees & Charges |
5/5/2022 |
10.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Firestone Complete Auto
Care |
M&R Vehicles |
5/26/2022 |
1,965.95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/12/2022 |
128.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/19/2022 |
2,928.93
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
5/26/2022 |
2,269.61
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fisher Scientific Company
LLC |
Freight Delivery |
5/19/2022 |
34.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fisher Scientific Company
LLC |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
96.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fisher Scientific Company
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/19/2022 |
1,545.81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
206.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Flamingo Las Vegas |
Travel Out-of-State Hotel |
5/10/2022 |
897.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
5/26/2022 |
266.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Flores Chantel |
Travel-Mileage |
5/19/2022 |
77.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Flores Joel |
Travel Advance |
5/5/2022 |
208.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Flores Joel |
Travel Advance |
5/26/2022 |
220.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Flores Luis |
Travel-Mileage |
5/5/2022 |
144.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Flores Sylvia |
Travel Advance |
5/19/2022 |
147.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Forensic Computers
Inc |
Inv Software Licen $1,000-$4,999.99 |
5/12/2022 |
4,999.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Formax LLC |
M&R Furnish & Equipment |
5/19/2022 |
2,159.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| French's Service &
Repair |
M&R Furnish & Equipment |
5/5/2022 |
345.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Futuros Lideres Learning
Center LLC |
Child Care Services |
5/12/2022 |
684.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Futuros Lideres Learning
Center LLC |
Child Care Services |
5/19/2022 |
342.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GED Testing Service
LLC |
Educational-Testing & Graduation |
5/3/2022 |
576.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GOERO International
LLC |
Constr Architect/Engineering Svcs |
5/26/2022 |
84,955.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GT Distributors Inc |
Weapon Accessories |
5/24/2022 |
211.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GTSimulators by Global
Technologies |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
1,169.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gadson Mark |
Travel-Mileage |
5/26/2022 |
48.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Galloso Jessica |
Travel Advance |
5/12/2022 |
141.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Galloso Jessica |
Travel Advance |
5/19/2022 |
117.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Galls LLC |
Freight Delivery |
5/31/2022 |
111.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Galls LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
5/31/2022 |
2,230.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Galvan Dante |
Travel Advance |
5/26/2022 |
375.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gamboa Dalinda |
Travel Advance |
5/26/2022 |
143.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garces Ruben |
Travel Advance |
5/26/2022 |
(107.52) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garces Ruben |
Travel In-State Per Diem |
5/26/2022 |
134.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garces Ruben |
Travel-Incidental |
5/26/2022 |
128.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Edna |
Travel-Mileage |
5/26/2022 |
105.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Gustavo |
Travel-Mileage |
5/19/2022 |
75.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Jaime |
Travel Advance |
5/19/2022 |
107.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Javier |
Travel-Mileage |
5/19/2022 |
113.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Javier |
Travel-Mileage |
5/26/2022 |
124.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia John |
Travel-Mileage |
5/19/2022 |
249.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia John |
Travel-Mileage |
5/26/2022 |
234.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Leonel |
Registration Fees |
5/19/2022 |
27.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Leonel |
Travel Advance |
5/26/2022 |
(35.84) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Leonel |
Travel In-State Airfare |
5/26/2022 |
620.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Leonel |
Travel In-State Per Diem |
5/26/2022 |
44.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Leonel |
Travel-Incidental |
5/26/2022 |
56.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Martha |
Child Care Services |
5/12/2022 |
304.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Miguel |
Travel Advance |
5/12/2022 |
115.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Nancy |
Travel Advance |
5/5/2022 |
(71.76) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Nancy |
Travel In-State Per Diem |
5/5/2022 |
89.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Nancy |
Travel-Mileage |
5/5/2022 |
312.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Nancy |
Travel-Mileage |
5/19/2022 |
191.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Nydia |
Travel Advance |
5/5/2022 |
142.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Nydia |
Travel Advance |
5/26/2022 |
220.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Omar |
Travel Advance |
5/26/2022 |
(158.27) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Omar |
Travel In-State Per Diem |
5/26/2022 |
135.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Omar |
Travel-Mileage |
5/26/2022 |
338.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia Victoria |
Travel Advance |
5/5/2022 |
81.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia-Becerra Yesenia |
Travel In-State Hotel |
5/5/2022 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia-Becerra Yesenia |
Travel In-State Per Diem |
5/5/2022 |
89.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garcia-Becerra Yesenia |
Travel-Incidental |
5/5/2022 |
68.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Andrea |
Due to Student |
5/12/2022 |
12.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Daniel |
Travel Advance |
5/5/2022 |
(189.44) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Daniel |
Travel Out-of-State Per Diem |
5/5/2022 |
236.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Daniel |
Travel-Incidental |
5/5/2022 |
35.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Daniel |
Travel-Incidental |
5/19/2022 |
37.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Horacio |
Travel-Mileage |
5/19/2022 |
64.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Justin |
Travel Advance |
5/5/2022 |
153.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Myra |
Travel-Mileage |
5/12/2022 |
102.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Oscar |
Travel-Mileage |
5/19/2022 |
944.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Garza Ricardo |
Travel-Mileage |
5/19/2022 |
128.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
CY Deposits Held-Other Outflow |
5/5/2022 |
2,410.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
5/5/2022 |
4,741.24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
5/12/2022 |
3,081.07
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
5/19/2022 |
4,193.61
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
5/26/2022 |
245.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
5/5/2022 |
228.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
5/12/2022 |
144.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
5/19/2022 |
203.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
5/5/2022 |
912.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
5/12/2022 |
221.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Freight Delivery |
5/12/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
613.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/5/2022 |
744.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/19/2022 |
223.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
5/26/2022 |
180.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
3,574.63
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
1,736.75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
1,296.71
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
1,234.19
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
5/5/2022 |
7,630.62
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
5/12/2022 |
6,767.07
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
5/19/2022 |
8,486.57
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
5/26/2022 |
3,871.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
5/12/2022 |
110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
5/19/2022 |
1,410.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Spnsr Book Supply & Misc Exp-Privat |
5/19/2022 |
1,049.33
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gaumard Scientific Co
Inc |
Freight Delivery |
5/5/2022 |
68.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gaumard Scientific Co
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gaytan David |
Travel Advance |
5/12/2022 |
385.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GigaTrak |
M&R Software and License Renewals |
5/19/2022 |
2,760.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ginez Randy |
Travel Advance |
5/5/2022 |
(189.44) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ginez Randy |
Travel Out-of-State Per Diem |
5/5/2022 |
236.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ginez Randy |
Travel-Incidental |
5/5/2022 |
70.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ginez Randy |
Travel-Incidental |
5/19/2022 |
48.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ginez Randy |
Travel-Mileage |
5/5/2022 |
104.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Global Equipment Co
Inc |
Freight Delivery |
5/24/2022 |
121.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Global Equipment Co
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/24/2022 |
4,916.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Glock Inc |
Freight Delivery |
5/26/2022 |
10.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Glock Inc |
Weapon Accessories |
5/26/2022 |
701.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gomez Jeanette |
Travel In-State Per Diem |
5/5/2022 |
83.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gomez Jeanette |
Travel-Mileage |
5/5/2022 |
289.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gomez Jeanette |
Travel-Mileage |
5/19/2022 |
70.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Adrian |
Travel Advance |
5/19/2022 |
(132.48) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Adrian |
Travel In-State Per Diem |
5/19/2022 |
165.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Adrian |
Travel-Incidental |
5/19/2022 |
155.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Alejandro |
Travel Advance |
5/19/2022 |
107.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Ariel |
Travel-Mileage |
5/26/2022 |
18.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Ashley |
Registration Fees |
5/19/2022 |
30.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Ashley |
Travel Advance |
5/5/2022 |
(117.96) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Ashley |
Travel In-State Per Diem |
5/5/2022 |
147.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Ashley |
Travel-Incidental |
5/5/2022 |
116.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Carlo |
Travel Advance |
5/12/2022 |
284.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Carlo |
Travel-Mileage |
5/19/2022 |
96.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Guadalupe |
Travel Advance |
5/26/2022 |
(237.65) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Guadalupe |
Travel In-State Per Diem |
5/26/2022 |
123.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Guadalupe |
Travel-Mileage |
5/26/2022 |
173.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gonzalez Marcela |
Travel-Mileage |
5/12/2022 |
59.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodway Technologies
Corporation |
Consumables |
5/31/2022 |
2,925.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodway Technologies
Corporation |
Freight Delivery |
5/31/2022 |
373.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Government Finance
Officers Assn |
Registration Fees |
5/5/2022 |
1,110.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grammarly Inc |
M&R Software and License Renewals |
5/31/2022 |
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Guerra Hector |
Purchased Contracted Services-Oper |
5/19/2022 |
1,500.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Guerra Petra |
Travel-Mileage |
5/26/2022 |
36.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Guerrero Law Firm |
Legal Services |
5/26/2022 |
12,672.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Guevara Garza Lizett |
Travel Advance |
5/5/2022 |
(204.80) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Guevara Garza Lizett |
Travel In-State Per Diem |
5/5/2022 |
256.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Guevara Garza Lizett |
Travel-Incidental |
5/5/2022 |
140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Guevara Garza Lizett |
Travel-Mileage |
5/5/2022 |
277.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gulf Coast Paper |
Consumables |
5/12/2022 |
141.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gulf Coast Paper |
Consumables |
5/26/2022 |
141.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
5/3/2022 |
1,288.88
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
5/5/2022 |
162.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
5/12/2022 |
6,348.44
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
5/19/2022 |
3,258.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gutierrez Jonathan |
Travel-Mileage |
5/12/2022 |
102.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Guzman Daniel |
Travel-Mileage |
5/5/2022 |
224.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Consumables |
5/5/2022 |
166.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Consumables |
5/12/2022 |
360.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Consumables |
5/19/2022 |
90.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Consumables |
5/26/2022 |
65.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Educational-Food Purchases |
5/12/2022 |
431.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Food Purchased |
5/5/2022 |
984.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Food Purchased |
5/12/2022 |
2,104.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Food Purchased |
5/19/2022 |
876.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Food Purchased |
5/26/2022 |
271.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HEB LP |
Other Fees & Charges |
5/5/2022 |
14.00 |
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| HIE Blue LLC |
Travel In-State Hotel |
5/5/2022 |
513.54 |
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| HIE Blue LLC |
Travel In-State Hotel |
5/26/2022 |
419.69 |
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| HOLT Cat |
M&R Furnish & Equipment |
5/5/2022 |
933.00 |
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| HOLT Cat |
M&R Furnish & Equipment |
5/12/2022 |
2,464.28
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| HOLT Cat |
M&R Furnish & Equipment |
5/31/2022 |
2,155.20
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| Hake Yolanda |
Travel-Mileage |
5/26/2022 |
101.21 |
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| Hampton Inn & Suites
Austin Downtown |
Travel In-State Hotel |
5/5/2022 |
940.17 |
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| Handy Magdalena |
Travel-Mileage |
5/12/2022 |
105.30 |
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| Hansen Erica |
Travel-Mileage |
5/19/2022 |
326.43 |
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| Haske Joseph |
Travel Advance |
5/5/2022 |
(334.96) |
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| Haske Joseph |
Travel Out-of-State Hotel |
5/5/2022 |
173.34 |
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| Haske Joseph |
Travel Out-of-State Per Diem |
5/5/2022 |
418.70 |
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| Haske Joseph |
Travel-Incidental |
5/5/2022 |
13.50 |
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| Health Care Logistics
Inc |
Educational-Classroom Part/Supplies |
5/10/2022 |
323.98 |
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| Health Care Logistics
Inc |
Educational-Lab Parts/Supplies |
5/17/2022 |
122.70 |
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| Health Care Logistics
Inc |
Freight Delivery |
5/10/2022 |
118.00 |
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| Health Care Logistics
Inc |
Freight Delivery |
5/17/2022 |
495.00 |
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| Health Care Logistics
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/10/2022 |
434.92 |
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| Health Care Logistics
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/17/2022 |
545.16 |
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| Hebbard Matthew |
Travel Advance |
5/5/2022 |
35.83 |
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| Henry's Beauty Supply
LLC |
Educational-Classroom Part/Supplies |
5/12/2022 |
11.93 |
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| Hernandez Elias |
Travel-Mileage |
5/12/2022 |
486.37 |
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| Hernandez Elias |
Travel-Mileage |
5/26/2022 |
232.07 |
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| Hernandez Leila |
Travel-Mileage |
5/12/2022 |
105.77 |
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| Hernandez Pablo |
Travel Advance |
5/19/2022 |
189.44 |
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| Hernandez Pablo |
Travel-Mileage |
5/12/2022 |
92.20 |
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| Hernandez Roberto |
Travel Advance |
5/5/2022 |
148.48 |
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|
|
| Hewlett Packard Financial
Services Co |
Penalties & Fines |
5/12/2022 |
457.68 |
|
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| Hicks Jeremiah |
Travel-Mileage |
5/19/2022 |
164.50 |
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| Higher Education Data
Sharing Consortium |
Purchased Contracted Services-Oper |
5/19/2022 |
500.00 |
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| Higher Education
Makerspaces Initiative Inc |
Registration Fees |
5/10/2022 |
735.00 |
|
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|
|
| Higher Education
Makerspaces Initiative Inc |
Registration Fees |
5/10/2022 |
735.00 |
|
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|
|
| Higher Education
Makerspaces Initiative Inc |
Registration Fees |
5/10/2022 |
735.00 |
|
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| Hilton Cleveland
Downtown |
Travel Out-of-State Hotel |
5/17/2022 |
1,099.80
|
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| Hilton Waco |
Travel In-State Hotel |
5/3/2022 |
583.20 |
|
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| Hilton Waco |
Travel In-State Hotel |
5/19/2022 |
368.42 |
|
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| Hilton Waco |
Travel In-State Hotel |
5/24/2022 |
368.42 |
|
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| Hilton Waco |
Travel In-State Hotel |
5/24/2022 |
368.42 |
|
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|
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| Hilton Waco |
Travel In-State Hotel |
5/26/2022 |
552.63 |
|
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|
|
| Hinojosa Nicholas |
Travel-Mileage |
5/26/2022 |
68.80 |
|
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|
|
| Hinojosa Robert-Jacob |
Travel Advance |
5/5/2022 |
(189.44) |
|
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|
|
| Hinojosa Robert-Jacob |
Travel Out-of-State Per Diem |
5/5/2022 |
236.80 |
|
|
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|
|
| Hinojosa Robert-Jacob |
Travel-Incidental |
5/19/2022 |
26.95 |
|
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|
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|
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|
|
| Hinojosa Robert-Jacob |
Travel-Mileage |
5/5/2022 |
153.86 |
|
|
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|
| Hirmas Crista |
Travel Advance |
5/19/2022 |
567.44 |
|
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|
|
| Ho Robert |
Travel-Mileage |
5/19/2022 |
235.64 |
|
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|
|
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|
|
| Hobby Lobby Stores
Inc |
Consumables |
5/5/2022 |
174.46 |
|
|
|
|
|
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|
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|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
5/12/2022 |
74.20 |
|
|
|
|
|
|
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|
|
| Hobby Lobby Stores
Inc |
Consumables |
5/26/2022 |
299.63 |
|
|
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|
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|
|
|
|
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|
|
|
| Hobby Lobby Stores
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
53.55 |
|
|
|
|
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|
|
| Hobby Lobby Stores
Inc |
Spnsr Book Supply & Misc Exp-Privat |
5/26/2022 |
501.20 |
|
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|
|
| Holiday Inn Express Hotel
and Suites |
Travel In-State Hotel |
5/3/2022 |
424.24 |
|
|
|
|
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|
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|
|
| Holiday Inn Houston NRG
Medical Ctr |
Travel In-State Hotel |
5/12/2022 |
359.64 |
|
|
|
|
|
|
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|
|
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|
|
| Holton Kevin |
Travel Advance |
5/12/2022 |
(179.20) |
|
|
|
|
|
|
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|
|
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|
|
| Holton Kevin |
Travel In-State Per Diem |
5/12/2022 |
224.00 |
|
|
|
|
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|
|
| Holton Kevin |
Travel-Incidental |
5/12/2022 |
120.00 |
|
|
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|
|
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|
|
| Holton Kevin |
Travel-Mileage |
5/12/2022 |
284.31 |
|
|
|
|
|
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|
|
| Holton Kevin |
Travel-Mileage |
5/26/2022 |
44.11 |
|
|
|
|
|
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|
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|
|
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|
|
| Howard Technology
Solutions |
Freight Delivery |
5/19/2022 |
89.00 |
|
|
|
|
|
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|
|
|
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|
|
| Howard Technology
Solutions |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
150.00 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Howard Technology
Solutions |
Inv Furn & Equip $1,000 - $4,999.99 |
5/26/2022 |
2,134.00
|
|
|
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|
|
| Howard Technology
Solutions |
M&R Furnish & Equipment |
5/26/2022 |
144.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Howard Technology
Solutions |
Non Inv Computer Equip $0 - $999.99 |
5/19/2022 |
983.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
390.00 |
|
|
|
|
|
|
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|
|
|
|
|
| Huber Richard |
Travel-Mileage |
5/19/2022 |
93.60 |
|
|
|
|
|
|
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|
|
|
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|
|
| Hughes Marc |
Travel-Mileage |
5/19/2022 |
295.43 |
|
|
|
|
|
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|
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|
|
|
|
|
|
|
| Hurst Review Services
Inc |
CY Deposits Held-Other Outflow |
5/10/2022 |
47,104.00 |
|
|
|
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|
|
|
|
|
| Hyatt Regency Chicago |
Travel Out-of-State Hotel |
5/3/2022 |
934.42 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Hyatt Regency Phoenix |
Travel Out-of-State Hotel |
5/17/2022 |
638.27 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Hyatt Regency Phoenix |
Travel Out-of-State Hotel |
5/19/2022 |
638.28 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Hyatt Regency Phoenix |
Travel Out-of-State Hotel |
5/19/2022 |
638.27 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Hyatt Regency Phoenix |
Travel Out-of-State Hotel |
5/19/2022 |
851.03 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Hyatt Regency
Savannah |
Travel Out-of-State Hotel |
5/3/2022 |
117.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Hyatt Regency
Savannah |
Travel Out-of-State Hotel |
5/3/2022 |
715.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Hyatt Regency
Savannah |
Travel Out-of-State Hotel |
5/5/2022 |
630.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
5/5/2022 |
588.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
5/12/2022 |
314.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
5/19/2022 |
157.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
5/26/2022 |
39.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
5/5/2022 |
1,198.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
5/26/2022 |
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
5/19/2022 |
227.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Repro & Print Services |
5/5/2022 |
99.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
5/5/2022 |
1,999.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
5/19/2022 |
4,166.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Indiana University |
Membership Dues |
5/26/2022 |
1,375.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Inpro Corp |
Freight Delivery |
5/10/2022 |
430.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Inpro Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
5/10/2022 |
4,021.41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insco Distributing
Inc |
M&R Furnish & Equipment |
5/5/2022 |
8,051.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insco Distributing
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
527.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Institutional Compliance
Solutions LLC |
Data Hosting Services |
5/19/2022 |
7,500.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interact Communications
Inc |
Consultant Services |
5/5/2022 |
8,250.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interact Communications
Inc |
Consultant Services |
5/12/2022 |
36,471.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| International Council of E
Commerce Consultants |
Data Hosting Services |
5/10/2022 |
9,999.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| International Council of E
Commerce Consultants |
Educational-Testing & Graduation |
5/26/2022 |
19,199.50 |
|
|
|
|
|
|
|
|
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|
|
| International Institute of
Wisconsin |
Membership Dues |
5/19/2022 |
100.00 |
|
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|
| International Nursing Assn
for Clinical |
Registration Fees |
5/26/2022 |
1,664.00
|
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|
| International Scholarship
and Tuition Services Inc |
CY Deposits Held-Other Outflow |
5/26/2022 |
592.00 |
|
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|
| Internetjock.com Corp |
Advertising Services |
5/5/2022 |
40.00 |
|
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|
| Irlas Hector |
Travel Advance |
5/12/2022 |
117.75 |
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| J&B Medical
Supply |
Educational-Lab Parts/Supplies |
5/26/2022 |
2,381.50
|
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|
| JJ's Party House |
Educational-Classroom Part/Supplies |
5/12/2022 |
88.97 |
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|
| JW Marriott Austin |
Travel In-State Hotel |
5/5/2022 |
1,071.50
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/5/2022 |
803.61 |
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/5/2022 |
803.61 |
|
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|
| JW Marriott Austin |
Travel In-State Hotel |
5/5/2022 |
803.62 |
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/5/2022 |
803.62 |
|
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|
| JW Marriott Austin |
Travel In-State Hotel |
5/5/2022 |
267.87 |
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/5/2022 |
535.75 |
|
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|
| JW Marriott Austin |
Travel In-State Hotel |
5/10/2022 |
820.36 |
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|
| JW Marriott Austin |
Travel In-State Hotel |
5/10/2022 |
820.36 |
|
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|
| JW Marriott Austin |
Travel In-State Hotel |
5/10/2022 |
535.75 |
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|
| JW Marriott Austin |
Travel In-State Hotel |
5/10/2022 |
803.62 |
|
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|
| JW Marriott Austin |
Travel In-State Hotel |
5/10/2022 |
267.86 |
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/10/2022 |
803.62 |
|
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/10/2022 |
803.62 |
|
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|
| JW Marriott Austin |
Travel In-State Hotel |
5/12/2022 |
267.88 |
|
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/12/2022 |
803.62 |
|
|
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/12/2022 |
803.62 |
|
|
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/17/2022 |
803.62 |
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/19/2022 |
803.62 |
|
|
|
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|
|
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/19/2022 |
535.75 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/19/2022 |
1,257.89
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/19/2022 |
803.62 |
|
|
|
|
|
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|
|
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/19/2022 |
803.62 |
|
|
|
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|
|
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|
|
| JW Marriott Austin |
Travel In-State Hotel |
5/24/2022 |
803.62 |
|
|
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|
| Jason's Deli |
Food Purchased |
5/3/2022 |
1,692.57
|
|
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|
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|
| Jason's Deli |
Food Purchased |
5/5/2022 |
63.90 |
|
|
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|
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|
| Jason's Deli |
Food Purchased |
5/12/2022 |
1,251.38
|
|
|
|
|
|
|
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|
|
| Jason's Deli |
Food Purchased |
5/17/2022 |
768.56 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| Jason's Deli |
Food Purchased |
5/19/2022 |
61.90 |
|
|
|
|
|
|
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|
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|
|
| Jason's Deli |
Food Purchased |
5/26/2022 |
375.95 |
|
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|
| Jason's Deli |
Freight Delivery |
5/3/2022 |
28.00 |
|
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|
| Jason's Deli |
Freight Delivery |
5/5/2022 |
7.00 |
|
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|
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|
|
| Jason's Deli |
Freight Delivery |
5/17/2022 |
7.00 |
|
|
|
|
|
|
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|
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|
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|
|
| Jason's Deli |
Freight Delivery |
5/19/2022 |
7.00 |
|
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|
|
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|
|
| Jason's Deli |
Freight Delivery |
5/26/2022 |
14.00 |
|
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|
|
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|
|
| Jean's Restaurant
Supply |
Freight Delivery |
5/19/2022 |
40.00 |
|
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|
|
| Jean's Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
502.40 |
|
|
|
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|
|
| Jensen Pamela |
Honorariums |
5/5/2022 |
500.00 |
|
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|
|
| Jobelephant.com Inc |
Advertising Services |
5/12/2022 |
31.42 |
|
|
|
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|
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|
|
|
|
|
|
|
| Jobelephant.com Inc |
Advertising Services |
5/26/2022 |
352.00 |
|
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|
|
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|
|
| Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
5/5/2022 |
14,644.00 |
|
|
|
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|
|
| Johnstone Supply |
Educational-Lab Parts/Supplies |
5/3/2022 |
62.50 |
|
|
|
|
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|
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|
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|
|
| Johnstone Supply |
Educational-Lab Parts/Supplies |
5/19/2022 |
565.26 |
|
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|
|
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|
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|
|
| Johnstone Supply |
Freight Delivery |
5/3/2022 |
15.00 |
|
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|
|
|
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|
|
|
|
|
| Johnstone Supply |
Freight Delivery |
5/5/2022 |
55.00 |
|
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|
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|
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|
|
| Johnstone Supply |
Freight Delivery |
5/26/2022 |
20.00 |
|
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|
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|
|
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|
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/3/2022 |
124.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/5/2022 |
458.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
759.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/3/2022 |
120.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
665.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
1,869.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Jorge Celina |
Travel Advance |
5/19/2022 |
117.76 |
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
| Jorgensen Carlyn |
Travel-Mileage |
5/26/2022 |
42.59 |
|
|
|
|
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|
|
|
|
|
|
|
|
| Jotform Inc |
Non Inv Software License $0-$999.99 |
5/26/2022 |
348.00 |
|
|
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|
|
| Jotform Inc |
Other Fees & Charges |
5/26/2022 |
30.00 |
|
|
|
|
|
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|
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|
|
| Junior Library Guild |
Subscriptions |
5/17/2022 |
136.99 |
|
|
|
|
|
|
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|
|
|
|
|
|
| Justice Jeff |
Travel Advance |
5/12/2022 |
(179.20) |
|
|
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|
|
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|
|
|
|
|
|
| Justice Jeff |
Travel In-State Per Diem |
5/12/2022 |
224.00 |
|
|
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|
|
|
|
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|
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|
|
|
|
|
|
| Justice Jeff |
Travel-Mileage |
5/12/2022 |
270.27 |
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
| KRGV |
Advertising Services |
5/12/2022 |
1,360.00
|
|
|
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|
|
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|
|
|
| Kettering National
Seminars |
Cap Library Books/Audio/Visual |
5/5/2022 |
270.00 |
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
| Kings III of America
LLC |
M&R Telecom Equipment |
5/3/2022 |
238.52 |
|
|
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|
|
|
|
|
|
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|
|
|
|
|
| Kings III of America
LLC |
Phone Service |
5/3/2022 |
149.51 |
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
| Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
1,715.64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Krueger International
Inc |
Other Fees & Charges |
5/19/2022 |
85.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kurita America Inc |
Purchased Contracted Services-Oper |
5/26/2022 |
18,448.22 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Kyrish Truck Centers |
M&R Vehicles |
5/26/2022 |
40.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
5/19/2022 |
142.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| LRP Publications Inc |
Books & Reference Materials |
5/26/2022 |
447.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| LRP Publications Inc |
Freight Delivery |
5/26/2022 |
12.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| La Quinta Inn &
Suites |
Travel In-State Hotel |
5/27/2022 |
440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Labatt Food Service
LLC |
Consumables |
5/12/2022 |
210.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Labatt Food Service
LLC |
Food Purchased |
5/12/2022 |
1,968.55
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Labster Inc |
Data Hosting Services |
5/12/2022 |
2,475.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Landauer Inc |
CY Deposits Held-Other Outflow |
5/17/2022 |
969.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Landauer Inc |
Freight Delivery |
5/17/2022 |
4.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Landauer Inc |
Purchased Contracted Services-Oper |
5/17/2022 |
272.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Law Office of Dennis
Ramirez |
Legal Services |
5/26/2022 |
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Layton Benigno |
Travel Advance |
5/19/2022 |
81.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
5/5/2022 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
5/12/2022 |
13,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
5/26/2022 |
4,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Leal Edna |
Travel-Mileage |
5/12/2022 |
17.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Leal Sandra |
Travel Advance |
5/19/2022 |
117.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lee Louis |
Travel-Mileage |
5/19/2022 |
35.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lee's Pharmacy &
Medical Equipment Co |
Educational-Lab Parts/Supplies |
5/19/2022 |
475.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legacy Precision LLC |
Purchased Contracted Services-Oper |
5/19/2022 |
7,296.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lennox Industries Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
197.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Leonard Christopher |
Travel Advance |
5/12/2022 |
(264.95) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Leonard Christopher |
Travel Out-of-State Per Diem |
5/12/2022 |
331.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Leonard Christopher |
Travel-Incidental |
5/12/2022 |
92.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Levine Andrew |
Purchased Contracted Services-Oper |
5/5/2022 |
2,500.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Library Design Systems
Inc |
M&R Furnish & Equipment |
5/12/2022 |
16,625.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
5/5/2022 |
6,245.95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
5/12/2022 |
109.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
5/26/2022 |
3,776.81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
1,663.52
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
5/26/2022 |
40,611.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Little Shining Stars
Inc |
Child Care Services |
5/5/2022 |
504.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Little Shining Stars
Inc |
Child Care Services |
5/26/2022 |
792.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Longoria Monica |
Unclaimed - Employee |
5/12/2022 |
98.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lopez Alejandra |
Travel-Mileage |
5/5/2022 |
257.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lopez Alejandra |
Travel-Mileage |
5/19/2022 |
108.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lopez Rebecca |
Travel-Mileage |
5/19/2022 |
236.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Love Bugs CEC LLC |
Child Care Services |
5/12/2022 |
684.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Love Bugs CEC LLC |
Child Care Services |
5/26/2022 |
324.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
5/19/2022 |
60.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
5/5/2022 |
13.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
5/26/2022 |
12.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
130.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lower Rio Grande Valley
Development Council |
Purchased Contracted Services-Oper |
5/5/2022 |
58,697.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lozano Heidi |
Travel In-State Hotel |
5/5/2022 |
3.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lozano Heidi |
Travel In-State Per Diem |
5/5/2022 |
83.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lozano Marisela |
Travel-Mileage |
5/26/2022 |
102.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lozano Sara |
Registration Fees |
5/19/2022 |
60.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lu Peng |
Travel Advance |
5/26/2022 |
193.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Luna Glass LLC |
Educational-Testing & Graduation |
5/19/2022 |
1,580.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Luna Glass LLC |
M&R Furnish & Equipment |
5/12/2022 |
1,390.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Luna Glass LLC |
Purchased Contracted Services-Oper |
5/5/2022 |
2,200.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Luna Illiana |
Travel-Mileage |
5/5/2022 |
13.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Luna Sandra |
Travel-Mileage |
5/5/2022 |
34.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Luna Sandra |
Travel-Mileage |
5/19/2022 |
13.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| M & F Wholesale Floral
Supplies Inc |
Spnsr Book Supply & Misc Exp-Local |
5/5/2022 |
2,045.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MCM Elegante Lodge and
Resort |
Travel Out-of-State Hotel |
5/5/2022 |
456.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
5/3/2022 |
134.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
5/5/2022 |
56.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MSC Industrial Supply
Co |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
55.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/3/2022 |
367.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
291.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Magic Valley Electric
Cooperative Inc |
Electricity |
5/3/2022 |
5,425.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Magic Valley Electric
Cooperative Inc |
Electricity |
5/26/2022 |
5,705.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Magna Publications
Inc |
Registration Fees |
5/26/2022 |
899.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maldonado Jaime |
Travel-Mileage |
5/12/2022 |
51.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maldonado Kandra |
License Fees |
5/19/2022 |
225.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mancillas Rosangela |
Travel Advance |
5/19/2022 |
(66.56) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mancillas Rosangela |
Travel In-State Per Diem |
5/19/2022 |
83.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mancillas Rosangela |
Travel-Mileage |
5/19/2022 |
321.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
5/5/2022 |
5,011.52
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
5/12/2022 |
15,858.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
5/19/2022 |
1,979.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
5/26/2022 |
17,838.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Margo Carlos |
Travel Advance |
5/5/2022 |
76.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Marroquin Mildred |
Travel-Mileage |
5/26/2022 |
334.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Marshall Christopher |
Travel Advance |
5/5/2022 |
(221.20) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Marshall Christopher |
Travel Out-of-State Per Diem |
5/5/2022 |
276.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Marshall Christopher |
Travel-Incidental |
5/5/2022 |
143.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Arturo |
Travel-Mileage |
5/19/2022 |
620.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Carlos |
Registration Fees |
5/19/2022 |
30.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Carlos |
Travel-Mileage |
5/26/2022 |
69.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Joanna |
Travel-Mileage |
5/19/2022 |
59.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Lucy |
Tuition Reimbursement |
5/5/2022 |
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Maria |
Travel-Mileage |
5/26/2022 |
13.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Rene |
Travel-Mileage |
5/5/2022 |
40.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Ricardo |
Travel Advance |
5/5/2022 |
(189.44) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Ricardo |
Travel Out-of-State Per Diem |
5/5/2022 |
236.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Ricardo |
Travel-Incidental |
5/19/2022 |
25.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Rodrigo |
Travel-Mileage |
5/5/2022 |
88.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Salvador |
Travel-Mileage |
5/5/2022 |
201.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Yolanda |
Travel Advance |
5/5/2022 |
155.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez Yolanda |
Travel Advance |
5/26/2022 |
220.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Martinez-Gonzales Cynthia |
Travel-Mileage |
5/26/2022 |
210.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Masilamony Evashisha |
Travel Advance |
5/12/2022 |
(231.83) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Masilamony Evashisha |
Travel Out-of-State Per Diem |
5/12/2022 |
289.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Masilamony Evashisha |
Travel-Incidental |
5/12/2022 |
85.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matamoros Otoniel |
Travel Advance |
5/19/2022 |
(422.56) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matamoros Otoniel |
Travel In-State Per Diem |
5/19/2022 |
138.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matamoros Otoniel |
Travel-Incidental |
5/19/2022 |
75.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matamoros Otoniel |
Travel-Mileage |
5/19/2022 |
390.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
5/5/2022 |
2,379.84
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
5/19/2022 |
786.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
5/5/2022 |
92.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
5/19/2022 |
43.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Rent Equipment |
5/11/2022 |
50.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Matheson Tri Gas Inc |
Rent Equipment |
5/17/2022 |
316.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McAllen Chamber of
Commerce Inc |
Sponsorships |
5/26/2022 |
300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McAllen Nut and Bolt |
Hardware/Materials/Parts/Supplies |
5/5/2022 |
23.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McAllen Sports Inc |
Repro & Print Services |
5/12/2022 |
150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
5/3/2022 |
186.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
5/12/2022 |
307.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McCoys Building
Supply |
Freight Delivery |
5/26/2022 |
65.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
449.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
141.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McKesson Medical Surgical
Government Solutions LLC |
Educational-Lab Parts/Supplies |
5/19/2022 |
478.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
5/26/2022 |
171.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McMaster Carr Supply
Company |
Freight Delivery |
5/26/2022 |
39.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| McMaster Carr Supply
Company |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
121.68 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| Meave Helen |
Travel Advance |
5/19/2022 |
408.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Medline Industries
Inc |
Educational-Lab Parts/Supplies |
5/5/2022 |
914.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Medrano Micheal |
Travel Advance |
5/26/2022 |
(237.65) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Medrano Micheal |
Travel In-State Per Diem |
5/26/2022 |
123.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Medrano Micheal |
Travel-Mileage |
5/26/2022 |
173.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Melhart Music |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
293.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mendoza Daniel |
Travel Advance |
5/12/2022 |
(334.96) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mendoza Daniel |
Travel Out-of-State Hotel |
5/12/2022 |
55.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mendoza Daniel |
Travel Out-of-State Per Diem |
5/12/2022 |
418.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mendoza Daniel |
Travel-Incidental |
5/12/2022 |
42.75 |
|
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|
|
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|
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|
|
|
|
|
| Met Life Insurance |
MET Life Insurance |
5/26/2022 |
12.10 |
|
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|
|
|
|
|
|
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|
|
|
|
|
|
| Metro Electric Inc |
Constr Buildings |
5/26/2022 |
2,954.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Micah's Printing |
Repro & Print Services |
5/12/2022 |
2,952.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Midwest Global Group
Inc |
Repro & Print Services |
5/10/2022 |
2,395.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Millan Brett |
Travel Advance |
5/26/2022 |
392.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Miller Emma |
CY Deposits Held-Other Outflow |
5/5/2022 |
204.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Miller Emma |
Travel Advance |
5/5/2022 |
254.55 |
|
|
|
|
|
|
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|
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|
|
|
|
|
|
| Miller Emma |
Travel Advance |
5/19/2022 |
145.68 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
| Miller Layman |
Travel Advance |
5/5/2022 |
(204.80) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Miller Layman |
Travel In-State Per Diem |
5/5/2022 |
256.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Miller Layman |
Travel-Incidental |
5/5/2022 |
140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Miller Layman |
Travel-Mileage |
5/5/2022 |
277.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Miller Steven |
Travel-Mileage |
5/12/2022 |
184.24 |
|
|
|
|
|
|
|
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|
|
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|
|
|
| Mills Gregory |
Travel Advance |
5/26/2022 |
379.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Milwaukee City Center
LLC |
Travel Out-of-State Hotel |
5/12/2022 |
919.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Milwaukee City Center
LLC |
Travel Out-of-State Hotel |
5/24/2022 |
919.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Milwaukee City Center
LLC |
Travel Out-of-State Hotel |
5/24/2022 |
919.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Minkler Colin |
Honorariums |
5/12/2022 |
1,850.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mireles Francisco |
Travel-Mileage |
5/12/2022 |
126.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mission Restaurant
Supply |
Educational-Lab Parts/Supplies |
5/19/2022 |
853.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mobley Darrell |
Travel-Mileage |
5/19/2022 |
719.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mockmeds |
Educational-Lab Parts/Supplies |
5/17/2022 |
867.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mockmeds |
Freight Delivery |
5/17/2022 |
33.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Molina Sandra |
Travel Advance |
5/26/2022 |
248.39 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| Montes Samantha |
Travel Advance |
5/19/2022 |
76.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Montez Daniel |
Travel-Mileage |
5/19/2022 |
98.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Montez Daniel |
Travel-Mileage |
5/26/2022 |
112.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Montiel Arturo |
Travel-Mileage |
5/5/2022 |
154.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Moore Kimberly |
Travel-Mileage |
5/26/2022 |
411.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Moore Rosemond |
Travel-Mileage |
5/12/2022 |
152.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mora Vanessa |
Travel Advance |
5/12/2022 |
165.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Morales Emma |
Purchased Contracted Services-Oper |
5/5/2022 |
300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Moran Olga |
Travel-Mileage |
5/19/2022 |
340.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Morin Mario |
Travel Advance |
5/19/2022 |
169.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Morin Mario |
Travel Advance |
5/26/2022 |
(55.19) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Morin Mario |
Travel In-State Per Diem |
5/26/2022 |
69.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Morin Mario |
Travel-Incidental |
5/26/2022 |
32.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
5/3/2022 |
332.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
5/19/2022 |
263.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Morrison Supply Co |
Inv Furn & Equip $1,000 - $4,999.99 |
5/3/2022 |
2,325.95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Morrison Supply Co |
M&R Furnish & Equipment |
5/26/2022 |
3,218.49
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Motorola Solutions
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/3/2022 |
525.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Motorola Solutions
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
5/10/2022 |
10,194.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Motorola Solutions
Inc |
Purchased Contracted Services-Oper |
5/10/2022 |
285.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Munguia Marcelo Maria |
Travel-Mileage |
5/19/2022 |
167.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Munguia Marcelo Maria |
Travel-Mileage |
5/26/2022 |
149.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Munoz Brenda |
Travel Advance |
5/12/2022 |
187.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Munoz Ruben |
Travel Advance |
5/5/2022 |
148.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Muro Adriana |
Travel-Mileage |
5/26/2022 |
122.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Murphy Colleen |
Honorariums |
5/5/2022 |
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mycological Solutions
LLC |
Food Purchased |
5/5/2022 |
120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NAEYC |
Books & Reference Materials |
5/10/2022 |
420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NAEYC |
Freight Delivery |
5/10/2022 |
42.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NAEYC |
Registration Fees |
5/5/2022 |
570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NF IV VA SSCI EXP Savannah
Op Co LLC |
Travel Out-of-State Hotel |
5/10/2022 |
1,774.55
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NF IV VA SSCI EXP Savannah
Op Co LLC |
Travel Out-of-State Hotel |
5/26/2022 |
984.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Assn for Career
and Technical Edu Info Inc |
Registration Fees |
5/10/2022 |
874.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Assn for Career
and Technical Edu Info Inc |
Travel Out-of-State Per Diem |
5/10/2022 |
116.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National College Testing
Assn Inc |
Membership Dues |
5/19/2022 |
300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Community College
Hispanic Council Inc |
Registration Fees |
5/3/2022 |
5,500.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Fire Protection
Association |
Membership Dues |
5/26/2022 |
350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Fire Protection
Association |
Registration Fees |
5/19/2022 |
2,290.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
Books & Reference Materials |
5/3/2022 |
897.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
CY Deposits Held-Other Outflow |
5/26/2022 |
2,200.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
CY Deposits Held-Other Outflow |
5/26/2022 |
176.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
CY Deposits Held-Other Outflow |
5/26/2022 |
2,200.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
CY Deposits Held-Other Outflow |
5/26/2022 |
2,565.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
CY Deposits Held-Other Outflow |
5/26/2022 |
176.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
5/3/2022 |
1,521.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
5/3/2022 |
207.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
5/3/2022 |
828.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
5/10/2022 |
351.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
5/10/2022 |
1,404.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
5/26/2022 |
819.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Institute for
Metalworking Skills Inc |
Accreditation Fees |
5/26/2022 |
250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National OSHA
Foundation |
Registration Fees |
5/17/2022 |
270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Science Teaching
Association |
Registration Fees |
5/19/2022 |
870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Strength and
Conditioning Association |
Membership Dues |
5/10/2022 |
130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Strength and
Conditioning Association |
Membership Dues |
5/18/2022 |
130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Strength and
Conditioning Association |
Registration Fees |
5/10/2022 |
315.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Strength and
Conditioning Association |
Registration Fees |
5/18/2022 |
315.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ndolo Thomas |
Travel-Mileage |
5/26/2022 |
104.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nelson Christopher |
Travel Advance |
5/19/2022 |
(481.77) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nelson Christopher |
Travel In-State Per Diem |
5/19/2022 |
103.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nelson Christopher |
Travel-Incidental |
5/19/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nelson Christopher |
Travel-Mileage |
5/19/2022 |
398.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Netsync Network
Solutions |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
790.80 |
|
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|
|
| Netsync Network
Solutions |
Inv Furn & Equip $1,000 - $4,999.99 |
5/19/2022 |
10,613.60 |
|
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|
| Netsync Network
Solutions |
M&R Software and License Renewals |
5/19/2022 |
70,458.66 |
|
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|
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|
| Netsync Network
Solutions |
M&R Software and License Renewals |
5/26/2022 |
85,272.00 |
|
|
|
|
|
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|
|
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|
|
| Netsync Network
Solutions |
Non Inv Computer Equip $0 - $999.99 |
5/19/2022 |
852.20 |
|
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| New Rule Productions
Inc |
Educational-Classroom Part/Supplies |
5/5/2022 |
126.00 |
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| New Rule Productions
Inc |
Freight Delivery |
5/5/2022 |
25.87 |
|
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| New York New York Hotel
& Casino LLC |
Travel Out-of-State Hotel |
5/10/2022 |
821.21 |
|
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|
| New York New York Hotel
& Casino LLC |
Travel Out-of-State Hotel |
5/10/2022 |
821.21 |
|
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|
|
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|
|
| New York New York Hotel
& Casino LLC |
Travel Out-of-State Hotel |
5/12/2022 |
894.44 |
|
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|
|
| Newegg Business Inc |
Non Inv Computer Equip $0 - $999.99 |
5/19/2022 |
664.44 |
|
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|
|
|
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|
|
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|
|
|
|
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|
|
| Niche Academy LLC |
Subscriptions |
5/12/2022 |
8,500.00
|
|
|
|
|
|
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|
|
| Nikon Instruments Inc |
Freight Delivery |
5/12/2022 |
224.84 |
|
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|
|
| Nikon Instruments Inc |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
216.00 |
|
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|
|
| Nikon Instruments Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
15,277.60 |
|
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|
| Norman Lou |
Consultant Services |
5/19/2022 |
4,000.00
|
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|
|
| NurseTim Inc |
M&R Software and License Renewals |
5/12/2022 |
1,499.00
|
|
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|
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|
|
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|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
5/10/2022 |
23.98 |
|
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|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
5/26/2022 |
248.02 |
|
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|
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|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
5/3/2022 |
279.58 |
|
|
|
|
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|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
5/17/2022 |
149.99 |
|
|
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|
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|
|
| OTC Brands Inc |
Consumables |
5/12/2022 |
674.47 |
|
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|
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|
|
| Oasis Quality Car
Wash |
M&R Vehicles |
5/5/2022 |
85.00 |
|
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|
|
| Ochoa Cristoval |
Travel Advance |
5/26/2022 |
209.76 |
|
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|
|
| Ochoa Cristoval |
Travel Advance |
5/5/2022 |
(82.80) |
|
|
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|
|
| Ochoa Cristoval |
Travel In-State Per Diem |
5/5/2022 |
103.50 |
|
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|
| Oliva Maricela |
Travel Advance |
5/26/2022 |
(453.54) |
|
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|
| Oliva Maricela |
Travel Advance |
5/12/2022 |
453.54 |
|
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|
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|
|
| Oliva Maricela |
Travel In-State Per Diem |
5/26/2022 |
96.00 |
|
|
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|
|
| Oliva Maricela |
Travel-Incidental |
5/26/2022 |
104.00 |
|
|
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|
| Oliva Maricela |
Travel-Mileage |
5/26/2022 |
400.84 |
|
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|
|
| Olivares Ricardo |
Registration Fees |
5/19/2022 |
30.00 |
|
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|
|
|
| Olivares-Alarcon Jose |
Travel Advance |
5/19/2022 |
107.52 |
|
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|
|
| Olivares-Alarcon Jose |
Travel-Mileage |
5/5/2022 |
66.46 |
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
| Omni La Mansion del Rio
Hotel |
Travel In-State Hotel |
5/19/2022 |
580.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Omni La Mansion del Rio
Hotel |
Travel In-State Hotel |
5/24/2022 |
387.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| One Step GPS LLC |
Purchased Contracted Services-Oper |
5/19/2022 |
697.50 |
|
|
|
|
|
|
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|
|
|
|
|
|
| One10 LLC |
Registration Fees |
5/26/2022 |
600.00 |
|
|
|
|
|
|
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|
|
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|
|
| Ortiz Francisco |
Travel-Mileage |
5/26/2022 |
96.47 |
|
|
|
|
|
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|
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|
|
| Otvos Gina |
Travel Advance |
5/12/2022 |
240.15 |
|
|
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|
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|
|
|
| PBK Architects Inc |
Constr Architect/Engineering Svcs |
5/26/2022 |
8,308.13
|
|
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|
|
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|
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|
|
|
| Palace Cleaners Inc |
Cleaning Services |
5/12/2022 |
295.35 |
|
|
|
|
|
|
|
|
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|
|
|
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|
|
| Palace Cleaners Inc |
Cleaning Services |
5/19/2022 |
124.45 |
|
|
|
|
|
|
|
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|
|
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|
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|
|
| Palace Cleaners Inc |
Educational-Testing & Graduation |
5/5/2022 |
383.04 |
|
|
|
|
|
|
|
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|
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|
|
|
| Palace Hotel |
Travel Out-of-State Hotel |
5/17/2022 |
2,138.96
|
|
|
|
|
|
|
|
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|
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|
|
| Palacios Jocelyne |
Travel Advance |
5/5/2022 |
(66.55) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Palacios Jocelyne |
Travel In-State Hotel |
5/5/2022 |
3.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Palacios Jocelyne |
Travel In-State Per Diem |
5/5/2022 |
83.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Palmview Academy |
Child Care Services |
5/12/2022 |
684.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pan American Auto LLC |
M&R Vehicles |
5/5/2022 |
49.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pan American Auto LLC |
M&R Vehicles |
5/10/2022 |
15.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pan American Auto LLC |
M&R Vehicles |
5/19/2022 |
7.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Paper Direct |
Educational-Testing & Graduation |
5/5/2022 |
166.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Paper Direct |
Freight Delivery |
5/5/2022 |
34.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Parra Elizabeth |
Travel-Mileage |
5/19/2022 |
37.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Paxen Publishing LLC |
Books & Reference Materials |
5/11/2022 |
1,053.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Paxen Publishing LLC |
Freight Delivery |
5/11/2022 |
110.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pearson VUE |
Educational-Testing & Graduation |
5/12/2022 |
3,081.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pearson VUE |
Educational-Testing & Graduation |
5/26/2022 |
725.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Peek Kevin |
Travel Advance |
5/12/2022 |
(485.75) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Peek Kevin |
Travel In-State Per Diem |
5/12/2022 |
147.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Peek Kevin |
Travel-Mileage |
5/12/2022 |
483.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pena Gabriel |
Travel Advance |
5/26/2022 |
(99.12) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pena Gabriel |
Travel In-State Per Diem |
5/26/2022 |
123.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pena Gabriel |
Travel-Mileage |
5/26/2022 |
91.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pena Garcia Jennifer |
Travel-Mileage |
5/5/2022 |
210.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pena Mariztel |
Travel In-State Per Diem |
5/19/2022 |
118.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pena Mariztel |
Travel-Mileage |
5/19/2022 |
100.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pena Santa |
Travel In-State Per Diem |
5/5/2022 |
89.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pena Santa |
Travel-Mileage |
5/5/2022 |
123.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Perez Francisco |
Travel-Mileage |
5/26/2022 |
122.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Perez Jesusa |
Travel-Mileage |
5/26/2022 |
95.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Performance Health Supply
Inc |
Educational-Lab Parts/Supplies |
5/19/2022 |
187.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Performance Health Supply
Inc |
Educational-Lab Parts/Supplies |
5/26/2022 |
71.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Performance Health Supply
Inc |
Freight Delivery |
5/12/2022 |
14.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Performance Health Supply
Inc |
Freight Delivery |
5/19/2022 |
12.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Performance Health Supply
Inc |
Freight Delivery |
5/26/2022 |
12.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Performance Health Supply
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
120.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Peter Piper Pizza |
Food Purchased |
5/5/2022 |
811.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Peter Piper Pizza |
Food Purchased |
5/12/2022 |
948.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Peter Piper Pizza |
Food Purchased |
5/24/2022 |
103.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Petrosian Anahid |
Travel Advance |
5/19/2022 |
(347.51) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Petrosian Anahid |
Travel In-State Per Diem |
5/19/2022 |
55.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Petrosian Anahid |
Travel Out-of-State Per Diem |
5/19/2022 |
379.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Petrosian Anahid |
Travel-Incidental |
5/19/2022 |
257.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Phi Theta Kappa Honor
Society |
CY Deposits Held-Other Outflow |
5/19/2022 |
407.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pitney Bowes Inc |
Rent Equipment |
5/3/2022 |
1,344.48
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Planet Hollywood |
Travel Out-of-State Hotel |
5/10/2022 |
1,983.24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Planet Hollywood |
Travel Out-of-State Hotel |
5/10/2022 |
894.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Planet Hollywood |
Travel Out-of-State Hotel |
5/10/2022 |
1,590.06
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pocket Nurse |
Educational-Classroom Part/Supplies |
5/26/2022 |
619.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
5/12/2022 |
1,459.96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
5/19/2022 |
3,913.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
5/26/2022 |
1,423.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
127.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pompa Ruben |
Travel Advance |
5/5/2022 |
153.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ponce Janice |
Travel-Mileage |
5/19/2022 |
24.64 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
| Pontejos Maria |
Travel Out-of-State Per Diem |
5/12/2022 |
402.90 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| Pontejos Maria |
Travel-Student-Out-of-State |
5/12/2022 |
(322.32) |
|
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|
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|
|
|
| Pottle Holly |
Travel-Mileage |
5/12/2022 |
157.48 |
|
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|
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|
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
5/12/2022 |
5,002.00
|
|
|
|
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|
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|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
5/26/2022 |
3,336.00
|
|
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|
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|
|
| Premier Awards &
Gifts |
Repro & Print Services |
5/17/2022 |
53.00 |
|
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|
|
| Project Management
Institute Inc |
Membership Dues |
5/19/2022 |
139.00 |
|
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|
|
| Promo Masters |
Promo Items |
5/5/2022 |
7,680.00
|
|
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|
|
| Promo Universal LLC |
Promo Items |
5/19/2022 |
2,991.60
|
|
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|
|
|
|
|
|
|
| Purpose Driven Polygraph
Investigative Consultants LLC |
Purchased Contracted Services-Oper |
5/12/2022 |
1,000.00
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| QM Quality Matters
Inc |
License Fees |
5/10/2022 |
220.00 |
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
| QM Quality Matters
Inc |
License Fees |
5/10/2022 |
315.00 |
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
| QM Quality Matters
Inc |
License Fees |
5/17/2022 |
330.00 |
|
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|
|
| Qualtrics LLC |
License Fees |
5/19/2022 |
500.00 |
|
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|
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|
|
|
| Quill LLC |
Computer Supplies |
5/5/2022 |
151.08 |
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
41.02 |
|
|
|
|
|
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|
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|
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
81.98 |
|
|
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|
|
|
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|
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
92.99 |
|
|
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|
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|
|
| Quill LLC |
Office Supplies |
5/5/2022 |
144.77 |
|
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|
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|
|
|
|
|
| Quill LLC |
Office Supplies |
5/26/2022 |
1,284.06
|
|
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|
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|
|
| Quintero Eduardo |
Travel-Mileage |
5/26/2022 |
493.74 |
|
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|
|
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|
|
|
| RGV Reprographics |
Construction Repro & Print Services |
5/26/2022 |
173.78 |
|
|
|
|
|
|
|
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|
|
|
|
| RGV Reprographics |
Repro & Print Services |
5/12/2022 |
133.73 |
|
|
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|
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|
|
| RGV Surplus |
Educational-Classroom Part/Supplies |
5/19/2022 |
300.00 |
|
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|
|
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|
|
| Ramirez James |
Purchased Contracted Services-Oper |
5/19/2022 |
80.00 |
|
|
|
|
|
|
|
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|
|
| Ramirez Jesus |
Travel Advance |
5/12/2022 |
385.14 |
|
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|
|
| Ramirez Juan |
Travel Advance |
5/19/2022 |
81.91 |
|
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|
|
| Raw Xocolat |
Honorariums |
5/12/2022 |
750.00 |
|
|
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|
|
| Raygoza Shakera |
Food Purchased |
5/12/2022 |
65.00 |
|
|
|
|
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|
|
| Realityworks Inc |
Computer Supplies |
5/12/2022 |
220.00 |
|
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|
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|
|
|
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|
|
| Realityworks Inc |
Freight Delivery |
5/12/2022 |
17.00 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
| Records Consultants
Inc |
Record Retention & Destruction Svcs |
5/17/2022 |
3,081.00
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
5/9/2022 |
386.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
5/12/2022 |
191.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
5/19/2022 |
352.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
5/26/2022 |
152.99 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| Region One Education
Service Center |
Registration Fees |
5/26/2022 |
300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reinitz Larissa |
Travel-Mileage |
5/19/2022 |
168.48 |
|
|
|
|
|
|
|
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|
|
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|
|
|
| Rental World |
Rent Equipment |
5/12/2022 |
360.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| Requena Laura |
Travel Advance |
5/19/2022 |
66.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Resendez Juan |
Travel-Mileage |
5/12/2022 |
151.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Resendez Vela Abel |
Travel-Mileage |
5/12/2022 |
28.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Respondek Anita |
Travel Advance |
5/26/2022 |
(75.52) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Respondek Anita |
Travel In-State Per Diem |
5/26/2022 |
94.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Respondek Anita |
Travel-Mileage |
5/26/2022 |
91.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reyes Tarp & Tent |
Non Inv Furni & Equip $0 - $999.99 |
5/17/2022 |
600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reza Samuel |
Travel-Mileage |
5/19/2022 |
132.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rhea Gary |
Travel-Mileage |
5/5/2022 |
1,668.83
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rice Sharon |
Travel Advance |
5/5/2022 |
(190.25) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rice Sharon |
Travel In-State Per Diem |
5/5/2022 |
123.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rice Sharon |
Travel-Mileage |
5/5/2022 |
95.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rio Grande Guardian |
Advertising Services |
5/26/2022 |
2,550.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rio Grande Plumbing Supply
Inc |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
25.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rio Grande Plumbing Supply
Inc |
Hardware/Materials/Parts/Supplies |
5/19/2022 |
1,794.95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rio Grande Plumbing Supply
Inc |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rio Grande Plumbing Supply
Inc |
M&R Furnish & Equipment |
5/26/2022 |
2,800.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rio Grande Valley
Communications Group |
Subscriptions |
5/5/2022 |
240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rio Grande Valley
Partnership |
Sponsorships |
5/19/2022 |
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rio Learning Zone LLC |
Child Care Services |
5/12/2022 |
342.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rios Cynthia |
Travel-Mileage |
5/26/2022 |
245.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rios Jose |
Purchased Contracted Services-Oper |
5/5/2022 |
60.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rios Jose |
Purchased Contracted Services-Oper |
5/19/2022 |
160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
5/12/2022 |
4,690.95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rob Pelletier Construction
Inc |
M&R Buildings/Improvements |
5/12/2022 |
2,720.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Fidel |
Travel-Mileage |
5/19/2022 |
205.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Fidel |
Travel-Mileage |
5/26/2022 |
205.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Heather |
Travel Advance |
5/26/2022 |
(115.92) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Heather |
Travel Out-of-State Per Diem |
5/26/2022 |
144.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Heather |
Travel-Incidental |
5/26/2022 |
60.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Lopez Luisa |
Registration Fees |
5/19/2022 |
30.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Ricardo |
Travel Advance |
5/19/2022 |
215.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Rodney |
Travel Advance |
5/5/2022 |
143.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Rodney |
Travel In-State Airfare |
5/5/2022 |
147.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Rodney |
Travel In-State Hotel |
5/5/2022 |
225.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Rodney |
Travel In-State Per Diem |
5/5/2022 |
32.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Rodney |
Travel-Incidental |
5/5/2022 |
88.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Roger |
Travel-Mileage |
5/19/2022 |
122.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rodriguez Yaritza |
Travel Advance |
5/19/2022 |
76.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rogue Fitness |
Freight Delivery |
5/12/2022 |
80.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rogue Fitness |
Inv Furn & Equip $1,000 - $4,999.99 |
5/12/2022 |
7,990.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rogue Fitness |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
572.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rojas Alan |
Travel-Mileage |
5/19/2022 |
74.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Romy Sherly |
Travel Advance |
5/12/2022 |
(322.32) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Romy Sherly |
Travel Out-of-State Per Diem |
5/12/2022 |
402.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Romy Sherly |
Travel-Incidental |
5/12/2022 |
52.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Royal Education Center
LLC |
Child Care Services |
5/12/2022 |
342.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ruiz Jose |
Travel Advance |
5/12/2022 |
(347.71) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ruiz Jose |
Travel In-State Per Diem |
5/12/2022 |
134.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ruiz Jose |
Travel-Mileage |
5/12/2022 |
240.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ruiz Jose |
Travel-Mileage |
5/19/2022 |
171.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rush Truck Centers of
Texas LP |
M&R Vehicles |
5/12/2022 |
80.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ryan Law Firm PLLC |
Penalties & Fines |
5/19/2022 |
1,031.57
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rydin |
Repro & Print Services |
5/17/2022 |
9,816.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| S&S Worldwide Inc |
Educational-Lab Parts/Supplies |
5/12/2022 |
239.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SER Publishing Inc |
Purchased Contracted Services-Oper |
5/12/2022 |
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SHI Government Solutions
Inc |
Computer Supplies |
5/12/2022 |
6,667.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SHI Government Solutions
Inc |
M&R Computer Equipment |
5/12/2022 |
14,826.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
5/5/2022 |
3,277.49
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
5/12/2022 |
3,071.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/12/2022 |
6,012.38
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/19/2022 |
953.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
5/26/2022 |
423.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
5/5/2022 |
281.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Safety Kleen Systems
Inc |
Hazard Use Waste Disposal |
5/19/2022 |
161.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Saint Pierre Hilaire |
Travel Advance |
5/12/2022 |
(88.32) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Saint Pierre Hilaire |
Travel Advance |
5/19/2022 |
(172.16) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Saint Pierre Hilaire |
Travel In-State Airfare |
5/12/2022 |
830.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Saint Pierre Hilaire |
Travel In-State Hotel |
5/12/2022 |
412.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Saint Pierre Hilaire |
Travel In-State Per Diem |
5/12/2022 |
110.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Saint Pierre Hilaire |
Travel In-State Per Diem |
5/19/2022 |
94.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Saint Pierre Hilaire |
Travel-Incidental |
5/12/2022 |
90.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Saint Pierre Hilaire |
Travel-Mileage |
5/19/2022 |
96.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salas Laura |
Travel-Mileage |
5/26/2022 |
17.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salazar Daniel |
Purchased Contracted Services-Oper |
5/5/2022 |
1,088.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Saldana Luis |
Travel-Mileage |
5/5/2022 |
48.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale Rachel |
Travel Advance |
5/5/2022 |
113.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salinas Cassandra |
Other Fees & Charges |
5/19/2022 |
39.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salinas Fernando |
Purchased Contracted Services-Oper |
5/19/2022 |
160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salinas Francisco |
Travel Advance |
5/26/2022 |
202.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salinas Glenda |
Travel-Mileage |
5/19/2022 |
64.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salinas Maria |
Travel Advance |
5/5/2022 |
61.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sam's Club Direct |
Consumables |
5/5/2022 |
27.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sam's Club Direct |
Consumables |
5/12/2022 |
57.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sam's Club Direct |
Consumables |
5/19/2022 |
33.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sam's Club Direct |
Food Purchased |
5/5/2022 |
120.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sam's Club Direct |
Food Purchased |
5/19/2022 |
251.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sam's Club Direct |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
599.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sam's Club Direct |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
1,499.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| San Antonio Marriott
Riverwalk Hotels |
Travel In-State Hotel |
5/19/2022 |
974.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| San Antonio Marriott
Riverwalk Hotels |
Travel In-State Hotel |
5/26/2022 |
659.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| San Antonio Printing |
Educational-Testing & Graduation |
5/19/2022 |
6,323.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sanchez Cynthia |
Travel Advance |
5/12/2022 |
(503.20) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sanchez Cynthia |
Travel In-State Per Diem |
5/12/2022 |
160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sanchez Cynthia |
Travel-Mileage |
5/12/2022 |
375.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sanchez Jorge |
Travel Advance |
5/26/2022 |
379.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sandoval Felix |
Travel-Mileage |
5/12/2022 |
393.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Santos Herrera Tire
Service LLC |
M&R Vehicles |
5/26/2022 |
10.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Satori Display |
Educational-Testing & Graduation |
5/12/2022 |
550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Satori Display |
Freight Delivery |
5/12/2022 |
150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Satori Display |
Rent Equipment |
5/12/2022 |
1,200.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Savannah Marriott
Riverfront |
Travel Out-of-State Hotel |
5/12/2022 |
491.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Savannah Marriott
Riverfront |
Travel Out-of-State Hotel |
5/12/2022 |
491.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Savannah Marriott
Riverfront |
Travel Out-of-State Hotel |
5/12/2022 |
491.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Scott's Tire Center |
M&R Vehicles |
5/19/2022 |
20.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Scrip Safe Security
Products Inc |
Postage |
5/10/2022 |
67.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Scrip Safe Security
Products Inc |
Repro & Print Services |
5/10/2022 |
101.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sechrist Hall Company |
Constr Buildings |
5/5/2022 |
76,791.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sechrist Hall Company |
M&R Buildings/Improvements |
5/5/2022 |
47,705.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Select Staff |
Temporary Services |
5/12/2022 |
4,229.91
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Select Staff |
Temporary Services |
5/26/2022 |
565.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seno Gloria |
Travel Advance |
5/5/2022 |
(432.72) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seno Gloria |
Travel In-State Per Diem |
5/5/2022 |
138.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seno Gloria |
Travel Out-of-State Per Diem |
5/5/2022 |
402.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seno Gloria |
Travel-Incidental |
5/5/2022 |
70.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sepulveda Teo |
Travel-Mileage |
5/26/2022 |
102.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Serna Mario |
Travel Advance |
5/19/2022 |
107.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sevilla Dela Cruz Judith |
Travel-Mileage |
5/5/2022 |
70.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shaath Nayef |
Travel Advance |
5/19/2022 |
150.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shaath Nayef |
Travel-Mileage |
5/19/2022 |
95.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shaath Nayef |
Travel-Mileage |
5/26/2022 |
71.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sigma Aldrich Inc |
Educational-Lab Parts/Supplies |
5/5/2022 |
125.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sigma Aldrich Inc |
Educational-Lab Parts/Supplies |
5/19/2022 |
558.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sigma Aldrich Inc |
Freight Delivery |
5/5/2022 |
19.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sigma Aldrich Inc |
Freight Delivery |
5/19/2022 |
5.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sign Language
Services |
Purchased Contracted Services-Oper |
5/17/2022 |
832.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Silcox Lucian |
Travel-Mileage |
5/26/2022 |
926.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
5/12/2022 |
312.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
5/19/2022 |
32.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Silva Maricela |
Travel-Mileage |
5/19/2022 |
17.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Smartcom Telephone
LLC |
Other Fees & Charges |
5/12/2022 |
998.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Smartcom Telephone
LLC |
Phone Service |
5/12/2022 |
7,397.56
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Smartcom Telephone
LLC |
Telecom Rental |
5/12/2022 |
4,056.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Smith Security Group
LLC |
Security Services |
5/19/2022 |
133.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Socialife News LLC |
Advertising Services |
5/10/2022 |
1,540.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Socialife News LLC |
Advertising Services |
5/19/2022 |
1,540.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Society for Human Resource
Management |
Registration Fees |
5/3/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Society for Human Resource
Management |
Registration Fees |
5/26/2022 |
10.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Solano Arturo |
Travel-Mileage |
5/5/2022 |
5.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Solis Jorge |
Travel Advance |
5/26/2022 |
(66.55) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Solis Jorge |
Travel In-State Per Diem |
5/26/2022 |
83.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Solis Jorge |
Travel-Incidental |
5/26/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Soti Bimal |
Travel-Mileage |
5/12/2022 |
34.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| South Florida Chapter of
the Assn of Certified |
Registration Fees |
5/5/2022 |
35.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| South Texas Communications
Inc |
M&R Furnish & Equipment |
5/12/2022 |
519.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| South Texas Communications
Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
94.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| South Texas Food Bank |
CY Deposits Held-Other Outflow |
5/19/2022 |
855.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Southern Assn of Colleges
and Schools |
Accreditation Fees |
5/12/2022 |
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Southern Assn of Colleges
and Schools |
Membership Dues |
5/19/2022 |
15,008.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
5/12/2022 |
1,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
5/19/2022 |
1,025.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Space Jump Rentals |
Educational-Testing & Graduation |
5/17/2022 |
1,045.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SpringHill Suites Las
Colinas |
Travel In-State Hotel |
5/24/2022 |
488.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SpringHill Suites Las
Colinas |
Travel In-State Hotel |
5/26/2022 |
489.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SpringHill Suites Las
Colinas |
Travel In-State Hotel |
5/26/2022 |
489.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Springshare LLC |
Data Hosting Services |
5/12/2022 |
3,623.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Starr County |
Other Fees & Charges |
5/19/2022 |
24.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Starr County Appraisal
Dist |
Appraisal Fees |
5/12/2022 |
32,755.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Starr County Gas
System |
Natural/Liquid Gas |
5/5/2022 |
2,006.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
5/3/2022 |
297.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
5/5/2022 |
137.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
5/17/2022 |
732.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
5/26/2022 |
183.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stars Scholarship
Fund |
Third Party & Grants Awards-Private |
5/19/2022 |
375.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
5/10/2022 |
192.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
5/19/2022 |
34.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Strata Information
Group |
Consultant Services-Computer |
5/26/2022 |
9,406.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Strongline Security &
Fire |
M&R Buildings/Improvements |
5/19/2022 |
1,340.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
5/19/2022 |
110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
5/3/2022 |
356.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
5/5/2022 |
15.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
5/12/2022 |
517.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
5/17/2022 |
849.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
5/24/2022 |
301.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Suarez Ruben |
Travel Advance |
5/12/2022 |
583.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summit Hotel TRS 178
LLC |
Travel In-State Hotel |
5/19/2022 |
390.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Suntrac Services Inc |
Purchased Contracted Services-Oper |
5/10/2022 |
292.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Swank Motion Pictures
Inc |
Other Fees & Charges |
5/17/2022 |
1,950.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sysco Central Texas |
Consumables |
5/26/2022 |
255.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sysco Central Texas |
Educational-Food Purchases |
5/26/2022 |
2,262.14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| T Mobile USA Inc |
Telecom Rental |
5/10/2022 |
14,527.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| T Mobile USA Inc |
Telecom Rental |
5/17/2022 |
234.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| T Mobile USA Inc |
Telecom Rental |
5/19/2022 |
4,001.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| T Mobile USA Inc |
Telecom Rental |
5/31/2022 |
7,263.92
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| T2 Systems Inc |
Freight Delivery |
5/12/2022 |
115.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| T2 Systems Inc |
Non Inv Computer Equip $0 - $999.99 |
5/12/2022 |
8,437.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TCCLC North LLC |
Child Care Services |
5/19/2022 |
270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
5/12/2022 |
33,356.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity AETNA |
5/26/2022 |
8,400.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-20th Century |
5/26/2022 |
4,885.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
5/26/2022 |
15,012.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Fidelity |
5/26/2022 |
10,246.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-GRT Americ |
5/26/2022 |
425.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Kemper Inv |
5/26/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
5/26/2022 |
700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Security Benefit |
5/26/2022 |
700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
5/26/2022 |
3,300.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Variable |
5/26/2022 |
1,700.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Waddel Red |
5/26/2022 |
2,850.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-20th Century |
5/26/2022 |
12,204.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-AETNA |
5/26/2022 |
14,149.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
5/12/2022 |
479.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
5/26/2022 |
36,459.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
5/26/2022 |
2,565.01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Kemper Invest |
5/26/2022 |
1,631.04
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
5/26/2022 |
2,612.44
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln National |
5/26/2022 |
1,486.91
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Teachers Insurance |
5/26/2022 |
14,410.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
5/26/2022 |
3,790.90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Variable An Life |
5/26/2022 |
12,372.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Waddel & Reed |
5/26/2022 |
14,170.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tchoua Urbain |
Travel-Mileage |
5/19/2022 |
292.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tchoua Urbain |
Travel-Mileage |
5/26/2022 |
155.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
5/5/2022 |
470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
5/19/2022 |
3,270.61
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tello Andres |
Travel Advance |
5/26/2022 |
76.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tellus Equipment Solutions
LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
1,812.56
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tellus Equipment Solutions
LLC |
Other Fees & Charges |
5/5/2022 |
24.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Temps Plus Staffing
Service |
Temporary Services |
5/12/2022 |
3,924.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Temps Plus Staffing
Service |
Temporary Services |
5/19/2022 |
7,623.49
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Terra Fuerte Construction
LLC |
M&R Buildings/Improvements |
5/5/2022 |
2,800.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Terracon Consultants
Inc |
Constr Architect/Engineering Svcs |
5/19/2022 |
643.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Terracon Consultants
Inc |
Constr Architect/Engineering Svcs |
5/19/2022 |
8,344.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Terry Melissa |
Travel-Mileage |
5/12/2022 |
19.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Terry Melissa |
Travel-Mileage |
5/26/2022 |
174.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Air Conditioning
Contractors Assn |
Membership Dues |
5/24/2022 |
400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Collegiate
Registrars & Admissions Officers |
Membership Dues |
5/19/2022 |
350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
5/26/2022 |
150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
5/26/2022 |
150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
5/26/2022 |
150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Community
College Business Officers |
Registration Fees |
5/19/2022 |
250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Community
College Marketers |
Registration Fees |
5/19/2022 |
299.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Community
College Marketers |
Registration Fees |
5/19/2022 |
299.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Community
College Marketers |
Registration Fees |
5/19/2022 |
210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Community
College Marketers |
Registration Fees |
5/19/2022 |
299.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Community
College Marketers |
Registration Fees |
5/19/2022 |
210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of Community
College Marketers |
Registration Fees |
5/19/2022 |
210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of School
Boards Risk |
Insurance-Auto |
5/19/2022 |
13,684.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of School
Boards Risk |
Insurance-Liability |
5/19/2022 |
110,111.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Assn of School
Boards Risk |
Subscriptions |
5/26/2022 |
7,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Commission on Fire
Protection |
Educational-Testing & Graduation |
5/26/2022 |
825.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Community College
Instructional Administrators |
Registration Fees |
5/19/2022 |
225.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Community College
Instructional Administrators |
Registration Fees |
5/24/2022 |
225.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Community College
Instructional Administrators |
Registration Fees |
5/31/2022 |
225.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Community College
Instructional Administrators |
Registration Fees |
5/31/2022 |
225.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Community College
Teachers Assn |
Registration Fees |
5/19/2022 |
770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Computer Education
Assn |
Penalties & Fines |
5/5/2022 |
100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
5/12/2022 |
23.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
5/5/2022 |
38.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
5/24/2022 |
9.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
5/26/2022 |
81.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Department of State
Health Services |
Other Fees & Charges |
5/3/2022 |
534.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Department of State
Health Services |
Other Fees & Charges |
5/24/2022 |
64.00 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
| Texas Gas Service |
Natural/Liquid Gas |
5/5/2022 |
1,986.52
|
|
|
|
|
|
|
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|
|
|
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|
|
| Texas Gas Service |
Natural/Liquid Gas |
5/19/2022 |
690.11 |
|
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|
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|
|
|
|
|
|
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|
|
| Texas Higher Education
Coordinating Board |
CY Deposits Held-Other Outflow |
5/19/2022 |
2,000.00
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
| Texas Higher Education
Coordinating Board |
Due to State |
5/19/2022 |
21,175.00 |
|
|
|
|
|
|
|
|
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|
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|
|
|
|
| Texas Hispanic Serving
Institutions Consortium |
Membership Dues |
5/12/2022 |
300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Hispanic Serving
Institutions Consortium |
Registration Fees |
5/26/2022 |
1,800.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Hispanic Serving
Institutions Consortium |
Registration Fees |
5/17/2022 |
300.00 |
|
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|
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|
|
| Texas Hispanic Serving
Institutions Consortium |
Registration Fees |
5/27/2022 |
300.00 |
|
|
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|
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|
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|
|
|
|
|
|
| Texas Music Teachers
Assn |
Registration Fees |
5/26/2022 |
155.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Society of Health
System Pharmacists |
Membership Dues |
5/3/2022 |
180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
5/5/2022 |
435.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
5/12/2022 |
696.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
5/19/2022 |
696.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
5/26/2022 |
696.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Texas State
University |
Registration Fees |
5/19/2022 |
335.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TextHelp Inc |
M&R Software and License Renewals |
5/5/2022 |
1,800.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Assn for the Promotion
of Campus Activities |
Registration Fees |
5/19/2022 |
599.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Assn for the Promotion
of Campus Activities |
Registration Fees |
5/19/2022 |
599.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Assn for the Promotion
of Campus Activities |
Registration Fees |
5/19/2022 |
599.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Assn for the Promotion
of Campus Activities |
Registration Fees |
5/19/2022 |
599.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Center of Industrial
Rehabilitation Services |
Purchased Contracted Services-Oper |
5/17/2022 |
118.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| The Center of Industrial
Rehabilitation Services |
Purchased Contracted Services-Oper |
5/19/2022 |
118.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Center of Industrial
Rehabilitation Services |
Purchased Contracted Services-Oper |
5/26/2022 |
118.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Childrens College
Learning Center |
Child Care Services |
5/12/2022 |
270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Gallery |
Educational-Classroom Part/Supplies |
5/12/2022 |
59.96 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
| The Hanover Research
Council LLC |
Purchased Contracted Services-Oper |
5/5/2022 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Institute of Internal
Auditors Inc |
Books & Reference Materials |
5/3/2022 |
71.99 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
| The Institute of Internal
Auditors Inc |
Freight Delivery |
5/3/2022 |
10.79 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| The Linq |
Travel Out-of-State Hotel |
5/24/2022 |
629.80 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
| The NCHERM Group LLC |
Consultant Services |
5/5/2022 |
3,500.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The National Council for
Workforce Education |
Membership Dues |
5/5/2022 |
220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Sherwin Williams
Co |
Consumables |
5/19/2022 |
49.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
198.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
5/19/2022 |
1,019.32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
5/26/2022 |
1,627.02
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Sign Depot |
Repro & Print Services |
5/26/2022 |
299.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Stephen F Austin Royal
Sonesta Hotel |
Travel In-State Hotel |
5/3/2022 |
10.51 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
| The Stephen F Austin Royal
Sonesta Hotel |
Travel In-State Hotel |
5/3/2022 |
210.38 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
| The Stephen F Austin Royal
Sonesta Hotel |
Travel In-State Hotel |
5/3/2022 |
220.89 |
|
|
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|
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|
|
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|
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|
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|
|
| The Stephen F Austin Royal
Sonesta Hotel |
Travel In-State Hotel |
5/3/2022 |
441.78 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
| The Stephen F Austin Royal
Sonesta Hotel |
Travel In-State Hotel |
5/5/2022 |
441.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Stephen F Austin Royal
Sonesta Hotel |
Travel In-State Hotel |
5/5/2022 |
441.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Traffic Safety
Store |
Educational-Lab Parts/Supplies |
5/5/2022 |
305.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Traffic Safety
Store |
Freight Delivery |
5/5/2022 |
113.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas
Rio Grande Valley |
CY Deposits Held-Other Outflow |
5/26/2022 |
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/3/2022 |
300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/3/2022 |
699.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/3/2022 |
349.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/3/2022 |
699.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/3/2022 |
699.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/5/2022 |
829.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/10/2022 |
2,646.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/17/2022 |
3,720.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/19/2022 |
2,647.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/23/2022 |
874.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The University of Texas at
Austin |
Registration Fees |
5/26/2022 |
799.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thomas Jessy |
Travel Advance |
5/26/2022 |
107.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thompson Information
Services |
Freight Delivery |
5/19/2022 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thompson Information
Services |
Registration Fees |
5/12/2022 |
249.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thompson Information
Services |
Registration Fees |
5/12/2022 |
249.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thompson Information
Services |
Registration Fees |
5/12/2022 |
249.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thompson Information
Services |
Subscriptions |
5/19/2022 |
499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thomson Reuters |
M&R Software and License Renewals |
5/12/2022 |
96.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Toral Anita |
Travel-Mileage |
5/5/2022 |
2,472.96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Toral Anita |
Travel-Mileage |
5/19/2022 |
3,443.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Toral Isaac |
Travel-Mileage |
5/12/2022 |
1,046.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Toral Isaac |
Travel-Mileage |
5/19/2022 |
3,843.76
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Torres David |
Travel Advance |
5/19/2022 |
81.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Torres David |
Travel Advance |
5/26/2022 |
314.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Torres Ruben |
Travel-Incidental |
5/26/2022 |
11.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Torres Ruben |
Travel-Mileage |
5/5/2022 |
373.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trancasa USA Inc |
Rent Vehicles |
5/5/2022 |
4,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trevino Veronica |
Travel-Mileage |
5/12/2022 |
302.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tri anim Health Services
Inc |
Educational-Lab Parts/Supplies |
5/26/2022 |
193.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tri anim Health Services
Inc |
Freight Delivery |
5/26/2022 |
18.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Triangle Engineering
Inc |
Educational-Lab Parts/Supplies |
5/12/2022 |
7,549.20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Triangle Engineering
Inc |
Freight Delivery |
5/12/2022 |
1,315.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Two Ten Footwear
Foundation Inc |
CY Deposits Held-Other Outflow |
5/26/2022 |
2,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
5/5/2022 |
1,303.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
5/12/2022 |
1,086.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
5/19/2022 |
1,204.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| US Omni & TSACG
Compliance |
Consultant Services |
5/19/2022 |
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| UWorld LLC |
Educational-Testing & Graduation |
5/26/2022 |
23,986.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Uline Inc |
Consumables |
5/5/2022 |
74.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Uline Inc |
Educational-Lab Parts/Supplies |
5/19/2022 |
201.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Uline Inc |
Freight Delivery |
5/5/2022 |
19.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Uline Inc |
Freight Delivery |
5/12/2022 |
106.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Uline Inc |
Freight Delivery |
5/19/2022 |
54.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Uline Inc |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
61.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Uline Inc |
Office Supplies |
5/12/2022 |
53.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Uline Inc |
Uniforms |
5/12/2022 |
24.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unifirst Holdings Inc |
Freight Delivery |
5/11/2022 |
24.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unifirst Holdings Inc |
Freight Delivery |
5/24/2022 |
22.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unifirst Holdings Inc |
Uniforms |
5/11/2022 |
1,159.74
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unifirst Holdings Inc |
Uniforms |
5/24/2022 |
749.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| United Way of South
Texas |
United Way-Hidalgo |
5/26/2022 |
1,671.66
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unity Technologies
ApS |
M&R Software and License Renewals |
5/26/2022 |
3,351.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| University Drafthouse
McAllen LLC |
Food Purchased |
5/23/2022 |
3,960.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| University Drafthouse
McAllen LLC |
Other Fees & Charges |
5/23/2022 |
542.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| University of Texas at
Arlington |
License Fees |
5/26/2022 |
145.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| University of Texas at
Arlington |
Spnsr Book Supply & Misc Exp-Privat |
5/10/2022 |
160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| University of Texas at
Dallas |
Grant Sub-Contracts |
5/12/2022 |
21,094.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Upper Valley Mail Services
LLC |
Postage |
5/12/2022 |
2,556.72
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
1,120.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
738.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
4,977.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VARI Sales Corp |
Other Fees & Charges |
5/12/2022 |
38.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VARI Sales Corp |
Other Fees & Charges |
5/19/2022 |
19.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VIP Learning Center |
Child Care Services |
5/12/2022 |
342.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VMware Inc |
Non Inv Software License $0-$999.99 |
5/5/2022 |
835.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VMware Inc |
Other Fees & Charges |
5/5/2022 |
50.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VTX Communications
LLC |
Rent Equipment |
5/3/2022 |
725.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VTX Communications
LLC |
Rent Equipment |
5/10/2022 |
725.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VTX Communications
LLC |
Telecom Rental |
5/3/2022 |
1,500.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VTX Communications
LLC |
Telecom Rental |
5/10/2022 |
1,500.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VWR International LLC |
Educational-Classroom Part/Supplies |
5/19/2022 |
98.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
5/3/2022 |
154.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
5/5/2022 |
106.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
5/12/2022 |
81.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
5/19/2022 |
1,259.66
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
5/26/2022 |
52.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/3/2022 |
2,560.83
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VWR International LLC |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
639.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Valadez Paul |
Honorariums |
5/26/2022 |
200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Valdez Jennifer |
Travel-Mileage |
5/19/2022 |
19.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Valerio Jayson |
Travel Advance |
5/12/2022 |
503.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Valerio Jayson |
Travel Advance |
5/19/2022 |
81.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Valladarez Ana |
Travel Advance |
5/12/2022 |
115.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vega Mathew |
Travel Advance |
5/5/2022 |
148.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vela Eutiquio |
Travel-Mileage |
5/5/2022 |
138.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vela Jose |
Travel Advance |
5/12/2022 |
(478.01) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vela Jose |
Travel Advance |
5/19/2022 |
469.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vela Jose |
Travel In-State Per Diem |
5/12/2022 |
147.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vela Jose |
Travel-Mileage |
5/12/2022 |
360.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Velasquez Gustavo |
Travel Advance |
5/5/2022 |
(82.80) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Velasquez Gustavo |
Travel Advance |
5/26/2022 |
209.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Velasquez Gustavo |
Travel In-State Hotel |
5/5/2022 |
0.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Velasquez Gustavo |
Travel In-State Per Diem |
5/5/2022 |
103.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Velasquez Gustavo |
Travel-Incidental |
5/5/2022 |
5.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Verizon Wireless |
Telecom Rental |
5/5/2022 |
1,522.95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Verizon Wireless |
Telecom Rental |
5/10/2022 |
488.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Verizon Wireless |
Telecom Rental |
5/26/2022 |
662.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Villagran Rosendo |
Travel-Mileage |
5/5/2022 |
51.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Villagran Rosendo |
Travel-Mileage |
5/12/2022 |
154.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Villagran Rosendo |
Travel-Mileage |
5/26/2022 |
51.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Villarreal Bertha |
Travel-Mileage |
5/12/2022 |
49.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Villarreal Cruz |
Other Fees & Charges |
5/19/2022 |
10.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Villarreal Rosina |
Travel Advance |
5/12/2022 |
102.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vivi LLC |
Non Inv Software License $0-$999.99 |
5/5/2022 |
795.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Voyager Fleet Systems
Inc |
Fuel Rebate |
5/12/2022 |
(877.87) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Voyager Fleet Systems
Inc |
Fuels & Lubricants |
5/12/2022 |
17,717.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vue Mastery |
M&R Software and License Renewals |
5/24/2022 |
1,235.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WAVES Inc |
Non Inv Software License $0-$999.99 |
5/5/2022 |
59.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WEX Bank |
Fuels & Lubricants |
5/26/2022 |
117.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WS Darley & Co |
Cap FMVOE-Furn & Equip > $4,999.99 |
5/19/2022 |
49,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Consumables |
5/10/2022 |
2,458.27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Consumables |
5/12/2022 |
147.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
5/17/2022 |
250.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
5/19/2022 |
70.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/10/2022 |
3,114.20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/12/2022 |
260.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
5/17/2022 |
626.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/10/2022 |
2,209.85
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
57.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
5/17/2022 |
1,197.57
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Office Supplies |
5/3/2022 |
10.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Office Supplies |
5/10/2022 |
1,009.24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Uniforms |
5/10/2022 |
465.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WW Grainger Inc |
Uniforms |
5/12/2022 |
21.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wade Richard |
Travel Advance |
5/19/2022 |
163.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Consumables |
5/5/2022 |
799.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Consumables |
5/12/2022 |
585.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Consumables |
5/19/2022 |
57.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Consumables |
5/26/2022 |
385.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
5/5/2022 |
207.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
5/19/2022 |
51.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
5/26/2022 |
1,044.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Educational-Food Purchases |
5/5/2022 |
5.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
5/5/2022 |
3.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
5/12/2022 |
70.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
5/26/2022 |
252.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Educational-Testing & Graduation |
5/5/2022 |
735.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Food Purchased |
5/5/2022 |
509.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Food Purchased |
5/12/2022 |
637.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Food Purchased |
5/26/2022 |
170.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Fuels & Lubricants |
5/19/2022 |
7.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
5/5/2022 |
167.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
5/12/2022 |
514.52 |
|
|
|
|
|
|
|
|
|
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| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
5/19/2022 |
681.46 |
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| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
5/26/2022 |
408.91 |
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| Wal Mart |
Spnsr Book Supply & Misc Exp-Local |
5/5/2022 |
85.44 |
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| Wal Mart |
Spnsr Book Supply & Misc Exp-Local |
5/19/2022 |
50.70 |
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| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
5/5/2022 |
266.62 |
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| Weber Timothy |
Travel-Mileage |
5/26/2022 |
99.45 |
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| Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
5/3/2022 |
68.97 |
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| Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
5/5/2022 |
29.31 |
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| Westin Riverwalk
Hotel |
Travel In-State Hotel |
5/3/2022 |
602.57 |
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| Westin Riverwalk
Hotel |
Travel In-State Hotel |
5/3/2022 |
606.76 |
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| Westin Riverwalk
Hotel |
Travel In-State Hotel |
5/3/2022 |
606.76 |
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| Westin Riverwalk
Hotel |
Travel In-State Hotel |
5/3/2022 |
606.76 |
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| Westin Riverwalk
Hotel |
Travel In-State Hotel |
5/3/2022 |
606.76 |
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| Westin Riverwalk
Hotel |
Travel In-State Hotel |
5/3/2022 |
699.15 |
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| Wilson John |
Travel Advance |
5/12/2022 |
115.91 |
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| Wingard Annette |
Travel Advance |
5/19/2022 |
194.55 |
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| Winner's World |
Repro & Print Services |
5/5/2022 |
1,440.00
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| Winner's World |
Repro & Print Services |
5/12/2022 |
697.50 |
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| Winsupply Rio Grande
Valley TX Co |
Educational-Lab Parts/Supplies |
5/19/2022 |
485.93 |
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| Winsupply Rio Grande
Valley TX Co |
Educational-Lab Parts/Supplies |
5/24/2022 |
1,126.21
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| Wisdom Consulting LLC |
Purchased Contracted Services-Oper |
5/5/2022 |
500.00 |
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| Woods Christopher |
Travel Advance |
5/5/2022 |
222.66 |
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| Woods Christopher |
Travel Advance |
5/26/2022 |
237.35 |
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| Wu Menghung |
Travel Advance |
5/19/2022 |
(366.55) |
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| Wu Menghung |
Travel Out-of-State Per Diem |
5/19/2022 |
458.20 |
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| Wu Menghung |
Travel-Incidental |
5/19/2022 |
185.62 |
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| XYZ Textbooks |
Books & Reference Materials |
5/12/2022 |
518.00 |
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| XYZ Textbooks |
Freight Delivery |
5/12/2022 |
84.89 |
|
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| Xerox Business Solutions
Southwest |
Rent Copiers |
5/3/2022 |
634.20 |
|
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| Xerox Business Solutions
Southwest |
Rent Copiers |
5/26/2022 |
4,207.21
|
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| Xerox Business Solutions
Southwest |
Rent Copiers |
5/31/2022 |
2,440.73
|
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|
|
| Xerox Corporation |
Rent Copiers |
5/5/2022 |
102.37 |
|
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|
| Xerox Corporation |
Rent Copiers |
5/26/2022 |
9,220.87
|
|
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|
|
| Yvonne V Valdez Chapter 13
Trustee |
Legal Judgements |
5/26/2022 |
5,241.43
|
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|
|
| Zambrano Eric |
Travel Advance |
5/26/2022 |
(1,564.92) |
|
|
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|
|
| Zambrano Eric |
Travel Out-of-State Per Diem |
5/26/2022 |
144.90 |
|
|
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|
|
| Zambrano Eric |
Travel-Student-Out-of-State |
5/26/2022 |
1,449.00
|
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|
Checks |
3,528,702.70 |
|
|
|
|
|
|
|
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|
|
|
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|
|
|
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|
|
Voids |
11,786.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,540,489.59 |
Total Accounts Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
489,616.88 |
Total Student Refunds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,774,358.33 |
Total Net Payroll |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,804,464.80 |
Total Disbursements |
|
|
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