| South Texas College |
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| Check Register |
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| For Period
06/01/2022 To 06/30/2022 |
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| VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
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| 1.50 Cleaners |
Purchased Contracted Services-Oper |
6/9/2022 |
626.50 |
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| 1st FP McAllen LLC |
M&R Buildings/Improvements |
6/16/2022 |
1,850.00 |
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| 1st FP McAllen LLC |
Purchased Contracted Services-Oper |
6/9/2022 |
2,907.00 |
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| 1st FP McAllen LLC |
Purchased Contracted Services-Oper |
6/23/2022 |
320.54 |
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| A1 Skylite Signs LLC |
M&R Buildings/Improvements |
6/23/2022 |
2,500.00 |
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| ADT Commercial LLC |
Security Services |
6/2/2022 |
62.40 |
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| AIM Media Texas |
Advertising Services |
6/28/2022 |
6,090.00 |
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| AMETEK Powervar |
Freight Delivery |
6/2/2022 |
128.49 |
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| AMETEK Powervar |
Freight Delivery |
6/9/2022 |
379.79 |
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| AMETEK Powervar |
Inv Comp Equip $1,000 - $4,999.99 |
6/2/2022 |
1,994.00 |
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| AMETEK Powervar |
Inv Comp Equip $1,000 - $4,999.99 |
6/9/2022 |
5,325.00 |
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| AMETEK Powervar |
Other Fees & Charges |
6/2/2022 |
99.70 |
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| AMETEK Powervar |
Other Fees & Charges |
6/9/2022 |
266.25 |
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| AT&T Mobility
LLC |
Telecom Rental |
6/9/2022 |
11,610.51 |
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| AT&T Mobility
LLC |
Telecom Rental |
6/28/2022 |
3,895.10 |
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| AVI SPL LLC |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
71.10 |
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| AVI SPL LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
321.27 |
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| Abra Electronics Inc |
Spnsr Book Supply & Misc Exp-Privat |
6/9/2022 |
15,922.10 |
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| Accreditation Commission
for Education in Nursing Inc |
Registration Fees |
6/23/2022 |
774.00 |
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| Acevedo Mariano |
Travel Advance |
6/30/2022 |
(497.58) |
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| Acevedo Mariano |
Travel In-State Per Diem |
6/30/2022 |
166.40 |
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| Acevedo Mariano |
Travel-Incidental |
6/30/2022 |
180.00 |
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| Acevedo Mariano |
Travel-Mileage |
6/30/2022 |
364.46 |
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| Ad Wear & Specialty
of Texas Inc |
Promo Items |
6/16/2022 |
3,152.25 |
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| Advance Auto Parts |
Educational-Lab Parts/Supplies |
6/9/2022 |
103.00 |
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| Advance Auto Parts |
Educational-Lab Parts/Supplies |
6/21/2022 |
124.94 |
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| Advance CTE |
Registration Fees |
6/23/2022 |
175.00 |
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| Advance Publishing
LLC |
Advertising Services |
6/9/2022 |
936.00 |
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| Advance Publishing
LLC |
Advertising Services |
6/23/2022 |
253.50 |
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| Advance Publishing
LLC |
Advertising Services |
6/16/2022 |
536.25 |
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| Aguilar Mariano |
Travel-Mileage |
6/23/2022 |
71.96 |
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| Aguilar Mariano |
Travel-Mileage |
6/30/2022 |
97.87 |
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| Air Force
Association |
Books & Reference Materials |
6/16/2022 |
2,600.00 |
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| Alamo Iron Works |
Educational-Lab Parts/Supplies |
6/2/2022 |
2,983.03 |
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| Alamo Iron Works |
Educational-Lab Parts/Supplies |
6/7/2022 |
3,743.98 |
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| Alamo Iron Works |
Educational-Lab Parts/Supplies |
6/9/2022 |
1,134.70 |
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| Alamo Iron Works |
Educational-Lab Parts/Supplies |
6/16/2022 |
197.40 |
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| Alamo Iron Works |
Freight Delivery |
6/2/2022 |
50.00 |
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| Alamo Iron Works |
Freight Delivery |
6/7/2022 |
25.00 |
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| Alamo Iron Works |
Freight Delivery |
6/9/2022 |
25.00 |
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| Alamo Iron Works |
Freight Delivery |
6/16/2022 |
50.00 |
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| Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
6/7/2022 |
887.46 |
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| Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
916.74 |
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| Alamo Iron Works |
Purchased Contracted Services-Oper |
6/2/2022 |
20.00 |
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| Alamo Iron Works |
Purchased Contracted Services-Oper |
6/7/2022 |
10.00 |
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| Alaniz Anna |
Travel Advance |
6/16/2022 |
(488.09) |
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| Alaniz Anna |
Travel In-State Per Diem |
6/16/2022 |
69.00 |
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| Alaniz Anna |
Travel-Incidental |
6/16/2022 |
50.00 |
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| Alaniz Anna |
Travel-Mileage |
6/16/2022 |
432.90 |
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| Aldape Ruben |
Travel Advance |
6/16/2022 |
(187.67) |
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| Aldape Ruben |
Travel Out-of-State Hotel |
6/16/2022 |
225.55 |
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| Aldape Ruben |
Travel Out-of-State Per Diem |
6/16/2022 |
234.60 |
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| Aldape Ruben |
Travel-Incidental |
6/16/2022 |
74.82 |
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| Alfaro Juan |
Travel-Mileage |
6/2/2022 |
73.71 |
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| All Affairs and
Occasions |
Food Purchased |
6/30/2022 |
385.00 |
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| All Affairs and
Occasions |
Purchased Contracted Services-Oper |
6/23/2022 |
480.00 |
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| All Affairs and
Occasions |
Purchased Contracted Services-Oper |
6/30/2022 |
960.00 |
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| All Affairs and
Occasions |
Rent Equipment |
6/30/2022 |
20.00 |
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| Allegro Medical |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
42.00 |
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| Allen Benjamin |
Travel-Mileage |
6/16/2022 |
312.86 |
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| Allied 100 LLC |
Consumables |
6/2/2022 |
1,107.00 |
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| Allied 100 LLC |
Freight Delivery |
6/2/2022 |
15.34 |
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| Allied 100 LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
2,580.00 |
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| Aloft New Orleans
Downtown |
Travel Out-of-State Hotel |
6/7/2022 |
1,176.46 |
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| Aloft New Orleans
Downtown |
Travel Out-of-State Hotel |
6/7/2022 |
1,213.65 |
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| Alonso Maria |
Travel Advance |
6/9/2022 |
265.44 |
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| Alonso Maria |
Travel-Mileage |
6/30/2022 |
423.54 |
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| Alonzo Miranda |
Travel-Mileage |
6/23/2022 |
83.60 |
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| Alvarado Marisol |
Travel-Mileage |
6/16/2022 |
69.79 |
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| Alvarez Cristina |
Travel-Mileage |
6/23/2022 |
966.42 |
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| Alvarez Cristina |
Travel-Mileage |
6/30/2022 |
348.88 |
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| Alvarez Rita |
Travel-Mileage |
6/2/2022 |
33.46 |
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| American Assn for
Respiratory Care |
Registration Fees |
6/2/2022 |
494.00 |
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| American Assn for Women
in Community Colleges |
CY Deposits Held-Other Outflow |
6/23/2022 |
600.00 |
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| American Meterological
Society |
M&R Software and License Renewals |
6/2/2022 |
298.00 |
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| American Payroll
Association |
Membership Dues |
6/9/2022 |
275.00 |
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| American Pharmacists
Assn |
Membership Dues |
6/2/2022 |
69.00 |
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| American Red Cross |
CY Deposits Held-Other Outflow |
6/23/2022 |
837.00 |
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| American Statistical
Assn |
Registration Fees |
6/23/2022 |
780.00 |
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| American Welding Society
Inc |
Other Fees & Charges |
6/30/2022 |
6,160.00 |
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| Amigo Power
Equipment |
Hardware/Materials/Parts/Supplies |
6/9/2022 |
344.55 |
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| Amigo Power
Equipment |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
2,319.88 |
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| Amigo Power
Equipment |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
138.51 |
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| Amigo Power
Equipment |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
58.84 |
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| Amigo Power
Equipment |
M&R Vehicles |
6/9/2022 |
431.25 |
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| Amigo Power
Equipment |
M&R Vehicles |
6/23/2022 |
230.00 |
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| Amigo Power
Equipment |
M&R Vehicles |
6/30/2022 |
69.00 |
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| Amigos Library
Services |
Data Hosting Services |
6/23/2022 |
750.00 |
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| Amigos Library
Services |
Membership Dues |
6/9/2022 |
4,000.00 |
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| Amigos Library
Services |
Subscriptions |
6/9/2022 |
493.29 |
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| Anciso Gloria |
Travel-Mileage |
6/9/2022 |
496.67 |
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| Anciso Gloria |
Travel-Mileage |
6/30/2022 |
270.61 |
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| Anderson's |
Freight Delivery |
6/23/2022 |
400.82 |
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| Anderson's |
Performance Apparel |
6/23/2022 |
1,999.98 |
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| Andy's Auto Air &
Supplies Inc |
M&R Vehicles |
6/2/2022 |
585.10 |
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| Angangan Brent |
Travel Advance |
6/23/2022 |
177.60 |
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| Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
6/9/2022 |
7,908.00 |
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| Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
6/16/2022 |
2,818.00 |
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| Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
6/23/2022 |
11,036.00 |
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| Apple Inc |
M&R Computer Equipment |
6/9/2022 |
597.00 |
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| Apple Inc |
M&R Computer Equipment |
6/16/2022 |
279.00 |
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| Apple Inc |
M&R Computer Equipment |
6/23/2022 |
476.00 |
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| Aqua Clear Water
Solutions LLC |
M&R Buildings/Improvements |
6/2/2022 |
259.00 |
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| Aquino Gomez Jeffrey |
Travel Advance |
6/30/2022 |
71.75 |
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| Aquino Gomez Jeffrey |
Travel-Mileage |
6/23/2022 |
156.02 |
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| Arbor Scientific |
Educational-Lab Parts/Supplies |
6/16/2022 |
3,108.40 |
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| Arbor Scientific |
Freight Delivery |
6/16/2022 |
106.47 |
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| Arias-Guerrero Miguel |
Travel-Mileage |
6/23/2022 |
140.28 |
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| Armadillo Clay &
Supplies |
Educational-Classroom Part/Supplies |
6/2/2022 |
270.00 |
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| Armadillo Clay &
Supplies |
Freight Delivery |
6/2/2022 |
127.24 |
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| Art's Trucks &
Equipment |
M&R Vehicles |
6/9/2022 |
2,795.80 |
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| Arteaga Claudia |
Travel-Mileage |
6/9/2022 |
1,281.00 |
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| Artline America Inc |
Purchased Contracted Services-Oper |
6/16/2022 |
315.00 |
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| Assessment Technologies
Institute LLC |
Educational-Testing & Graduation |
6/28/2022 |
7,210.00 |
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| Assn of Certified Fraud
Examiners Inc |
Registration Fees |
6/14/2022 |
895.00 |
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| Assn of Standardized
Patient Educators Inc |
Membership Dues |
6/9/2022 |
135.00 |
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| Association of Community
College Trustees |
Membership Dues |
6/16/2022 |
8,854.00 |
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| Audio Visual Aids |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/2/2022 |
6,895.00 |
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| Audio Visual Aids |
Freight Delivery |
6/2/2022 |
350.00 |
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|
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| Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
293.36 |
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| Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
6/30/2022 |
38,375.22 |
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| Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
309.00 |
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| Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
13,506.25 |
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| Audio Visual Aids |
Purchased Contracted Services-Oper |
6/30/2022 |
29,312.96 |
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| Austin Community College
District |
License Fees |
6/2/2022 |
1,500.00 |
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|
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| Austin Community College
District |
License Fees |
6/21/2022 |
1,400.00 |
|
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|
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| Austin Custom Brass |
Freight Delivery |
6/23/2022 |
35.00 |
|
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|
|
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| Austin Custom Brass |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2022 |
2,569.50 |
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| Austin SouthPark
Hotel |
Travel In-State Hotel |
6/23/2022 |
357.42 |
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|
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| Austin SouthPark
Hotel |
Travel In-State Hotel |
6/28/2022 |
178.71 |
|
|
|
|
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| Authentic
Promotions.com |
Promo Items |
6/2/2022 |
3,399.46 |
|
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|
|
|
| Authentic
Promotions.com |
Promo Items |
6/7/2022 |
1,186.25 |
|
|
|
|
|
| AutoZone Stores LLC |
Educational-Lab Parts/Supplies |
6/21/2022 |
28.08 |
|
|
|
|
|
| Avilez Abdaly |
Travel-Mileage |
6/30/2022 |
101.73 |
|
|
|
|
|
| Axon Enterprise Inc |
Weapon Accessories |
6/2/2022 |
2,617.20 |
|
|
|
|
|
| Ayala Brenda |
Travel-Mileage |
6/30/2022 |
118.64 |
|
|
|
|
|
| Ayvaz Pizza LLC |
Food Purchased |
6/9/2022 |
869.30 |
|
|
|
|
|
| Ayvaz Pizza LLC |
Food Purchased |
6/16/2022 |
719.45 |
|
|
|
|
|
| Ayvaz Pizza LLC |
Freight Delivery |
6/9/2022 |
10.00 |
|
|
|
|
|
| Ayvaz Pizza LLC |
Freight Delivery |
6/16/2022 |
10.00 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
6/2/2022 |
2,073.30 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
6/9/2022 |
3,682.80 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
6/16/2022 |
17.40 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
6/30/2022 |
1,187.96 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Freight Delivery |
6/2/2022 |
(167.85) |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
49.54 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
601.94 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
2,675.88 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
6/16/2022 |
1,387.11 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
M&R Computer Equipment |
6/30/2022 |
337.45 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
M&R Furnish & Equipment |
6/2/2022 |
(99.99) |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
M&R Furnish & Equipment |
6/30/2022 |
299.97 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
6/2/2022 |
471.78 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
6/9/2022 |
426.85 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
6/16/2022 |
1,426.38 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
6/23/2022 |
925.12 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
6/30/2022 |
1,995.00 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
2,095.70 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
1,641.34 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
411.80 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
3,137.58 |
|
|
|
|
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
3,266.98 |
|
|
|
|
|
| BT USA Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/2/2022 |
3,500.00 |
|
|
|
|
|
| BWE II LLC |
M&R Vehicles |
6/16/2022 |
86.40 |
|
|
|
|
|
| Babineaux Amanda |
Travel Advance |
6/30/2022 |
(81.06) |
|
|
|
|
|
| Babineaux Amanda |
Travel-Mileage |
6/30/2022 |
101.32 |
|
|
|
|
|
| Bain Johnny |
Travel Advance |
6/23/2022 |
(148.48) |
|
|
|
|
|
| Bain Johnny |
Travel In-State Per Diem |
6/23/2022 |
185.60 |
|
|
|
|
|
| Bake A Cake |
Spnsr Book Supply & Misc Exp-Local |
6/9/2022 |
682.35 |
|
|
|
|
|
| Bake A Cake |
Spnsr Book Supply & Misc Exp-Privat |
6/9/2022 |
138.94 |
|
|
|
|
|
| Baker & Taylor
LLC |
Cap Library Books/Audio/Visual |
6/9/2022 |
74.70 |
|
|
|
|
|
| Bar B Cutie
Smokehouse |
Food Purchased |
6/16/2022 |
301.35 |
|
|
|
|
|
| Bar B Cutie
Smokehouse |
Food Purchased |
6/30/2022 |
78.32 |
|
|
|
|
|
| Barcharts Publishing
Inc |
Books & Reference Materials |
6/2/2022 |
2,085.00 |
|
|
|
|
|
| Barcharts Publishing
Inc |
Freight Delivery |
6/2/2022 |
96.01 |
|
|
|
|
|
| Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
6/9/2022 |
31.99 |
|
|
|
|
|
| Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
6/23/2022 |
1,576.80 |
|
|
|
|
|
| Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-State |
6/23/2022 |
950.81 |
|
|
|
|
|
| Barnes Karey |
Travel-Mileage |
6/30/2022 |
97.11 |
|
|
|
|
|
| Barrera James |
Travel Advance |
6/23/2022 |
(494.42) |
|
|
|
|
|
| Barrera James |
Travel In-State Per Diem |
6/23/2022 |
110.40 |
|
|
|
|
|
| Barrera James |
Travel-Mileage |
6/23/2022 |
406.11 |
|
|
|
|
|
| Barrera Ochoa Corp |
Food Purchased |
6/9/2022 |
1,837.50 |
|
|
|
|
|
| Barrera Ochoa Corp |
Purchased Contracted Services-Oper |
6/9/2022 |
180.00 |
|
|
|
|
|
| Barrera Ochoa Corp |
Rent Equipment |
6/9/2022 |
826.00 |
|
|
|
|
|
| Barrera Robert |
Travel Advance |
6/30/2022 |
(110.41) |
|
|
|
|
|
| Barrera Robert |
Travel Out-of-State Per Diem |
6/30/2022 |
351.90 |
|
|
|
|
|
| Barrera Robert |
Travel-Incidental |
6/30/2022 |
104.93 |
|
|
|
|
|
| Barroso Lazaro |
Travel Advance |
6/30/2022 |
171.11 |
|
|
|
|
|
| Barroso Lazaro |
Travel Advance |
6/30/2022 |
(281.52) |
|
|
|
|
|
| Barroso Lazaro |
Travel Out-of-State Per Diem |
6/30/2022 |
351.90 |
|
|
|
|
|
| Barroso Lazaro |
Travel-Incidental |
6/30/2022 |
129.97 |
|
|
|
|
|
| Behar Silberman Claudia |
Travel-Mileage |
6/9/2022 |
504.50 |
|
|
|
|
|
| Benavides Cristobal |
Travel Advance |
6/30/2022 |
(110.41) |
|
|
|
|
|
| Benavides Cristobal |
Travel Out-of-State Per Diem |
6/30/2022 |
351.90 |
|
|
|
|
|
| Benavides Cristobal |
Travel-Incidental |
6/30/2022 |
96.04 |
|
|
|
|
|
| Best Buy Business
Advantage Account |
Computer Supplies |
6/2/2022 |
75.00 |
|
|
|
|
|
| Best Buy Business
Advantage Account |
Consumables |
6/9/2022 |
143.94 |
|
|
|
|
|
| Best Buy Business
Advantage Account |
Freight Delivery |
6/9/2022 |
9.59 |
|
|
|
|
|
| Best Buy Business
Advantage Account |
Non Inv Computer Equip $0 - $999.99 |
6/2/2022 |
571.89 |
|
|
|
|
|
| Big John Site Serves |
Other Fees & Charges |
6/2/2022 |
50.00 |
|
|
|
|
|
| Big John Site Serves |
Rent Equipment |
6/2/2022 |
200.00 |
|
|
|
|
|
| Bio Rad Laboratories
Inc |
Educational-Lab Parts/Supplies |
6/21/2022 |
980.00 |
|
|
|
|
|
| Bio Rad Laboratories
Inc |
Freight Delivery |
6/2/2022 |
56.54 |
|
|
|
|
|
| Bio Rad Laboratories
Inc |
Freight Delivery |
6/21/2022 |
14.19 |
|
|
|
|
|
| Bio Rad Laboratories
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/2/2022 |
1,279.20 |
|
|
|
|
|
| Blanco Cynthia |
Travel Advance |
6/30/2022 |
492.22 |
|
|
|
|
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
6/16/2022 |
185.70 |
|
|
|
|
|
| Bocanegra Jose |
Travel-Mileage |
6/9/2022 |
250.15 |
|
|
|
|
|
| Boesen James |
Travel-Mileage |
6/9/2022 |
95.94 |
|
|
|
|
|
| Botello Jorge |
Travel-Mileage |
6/23/2022 |
229.09 |
|
|
|
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
6/2/2022 |
1,720.36 |
|
|
|
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
6/9/2022 |
149.96 |
|
|
|
|
|
| Bound Tree Medical
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
222.33 |
|
|
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
6/9/2022 |
436.75 |
|
|
|
|
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
6/21/2022 |
1,235.50 |
|
|
|
|
|
| Briggs Equipment |
M&R Furnish & Equipment |
6/16/2022 |
645.56 |
|
|
|
|
|
| Briones Benjamin |
Travel-Mileage |
6/16/2022 |
528.30 |
|
|
|
|
|
| Buchli Richard |
Travel-Mileage |
6/2/2022 |
107.06 |
|
|
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
6/2/2022 |
65.00 |
|
|
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
6/16/2022 |
145.00 |
|
|
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
6/30/2022 |
2,155.00 |
|
|
|
|
|
| Bugariu Katarina |
Travel Advance |
6/2/2022 |
117.75 |
|
|
|
|
|
| Builders FirstSource
Inc |
Freight Delivery |
6/9/2022 |
15.00 |
|
|
|
|
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
6/9/2022 |
275.80 |
|
|
|
|
|
| Bumper to Bumper Easy CDL
LLC |
Purchased Contracted Services-Oper |
6/7/2022 |
813.15 |
|
|
|
|
|
| Bumper to Bumper Easy CDL
LLC |
Purchased Contracted Services-Oper |
6/23/2022 |
813.15 |
|
|
|
|
|
| Burton Alexander |
Travel-Mileage |
6/2/2022 |
139.64 |
|
|
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
6/23/2022 |
256.47 |
|
|
|
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
6/30/2022 |
109.85 |
|
|
|
|
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
1,047.87 |
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
6/14/2022 |
94.94 |
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
6/21/2022 |
619.46 |
|
|
|
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
950.02 |
|
|
|
|
|
| C & S Safety
Supply |
Consumables |
6/2/2022 |
140.10 |
|
|
|
|
|
| C & S Safety
Supply |
Consumables |
6/23/2022 |
413.73 |
|
|
|
|
|
| C & S Safety
Supply |
Consumables |
6/30/2022 |
1,198.00 |
|
|
|
|
|
| C & S Safety
Supply |
Other Fees & Charges |
6/23/2022 |
8.68 |
|
|
|
|
|
| CAE Healthcare Inc |
M&R Furnish & Equipment |
6/2/2022 |
4,702.50 |
|
|
|
|
|
| CDW Government |
Computer Supplies |
6/2/2022 |
9,852.83 |
|
|
|
|
|
| CDW Government |
Computer Supplies |
6/9/2022 |
303.40 |
|
|
|
|
|
| CDW Government |
Computer Supplies |
6/16/2022 |
1,240.80 |
|
|
|
|
|
| CDW Government |
Computer Supplies |
6/23/2022 |
1,504.90 |
|
|
|
|
|
| CDW Government |
Freight Delivery |
6/2/2022 |
7.75 |
|
|
|
|
|
| CDW Government |
Freight Delivery |
6/16/2022 |
38.51 |
|
|
|
|
|
| CDW Government |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
59.40 |
|
|
|
|
|
| CDW Government |
M&R Software and License Renewals |
6/16/2022 |
3,237.20 |
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
6/2/2022 |
1,891.24 |
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
6/9/2022 |
446.36 |
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
6/16/2022 |
832.21 |
|
|
|
|
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
6/23/2022 |
921.49 |
|
|
|
|
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
701.87 |
|
|
|
|
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
1,139.99 |
|
|
|
|
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
72.26 |
|
|
|
|
|
| CDW Government |
Non Inv Software License $0-$999.99 |
6/9/2022 |
498.93 |
|
|
|
|
|
| CPR Services |
Educational-Testing & Graduation |
6/23/2022 |
100.00 |
|
|
|
|
|
| CPR Services |
License Fees |
6/2/2022 |
1,500.00 |
|
|
|
|
|
| CRC |
Computer Supplies |
6/9/2022 |
9,964.00 |
|
|
|
|
|
| CRC |
Computer Supplies |
6/16/2022 |
115.00 |
|
|
|
|
|
| CRC |
M&R Computer Equipment |
6/9/2022 |
1,077.00 |
|
|
|
|
|
| CRC |
M&R Computer Equipment |
6/16/2022 |
534.00 |
|
|
|
|
|
| CRC |
M&R Furnish & Equipment |
6/9/2022 |
89.00 |
|
|
|
|
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
6/9/2022 |
5,092.00 |
|
|
|
|
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
6/16/2022 |
2,376.00 |
|
|
|
|
|
| Cabrera Daisy |
Travel-Mileage |
6/23/2022 |
24.57 |
|
|
|
|
|
| Cady Fred |
Travel-Mileage |
6/2/2022 |
64.35 |
|
|
|
|
|
| Camacho Claudia |
Travel Advance |
6/30/2022 |
(107.52) |
|
|
|
|
|
| Camacho Claudia |
Travel In-State Per Diem |
6/30/2022 |
204.80 |
|
|
|
|
|
| Camarillo Rogelio |
Travel Advance |
6/23/2022 |
(148.47) |
|
|
|
|
|
| Camarillo Rogelio |
Travel In-State Per Diem |
6/23/2022 |
185.60 |
|
|
|
|
|
| Camarillo Rogelio |
Travel-Incidental |
6/23/2022 |
172.62 |
|
|
|
|
|
| Campos Jesus |
Travel Advance |
6/16/2022 |
170.64 |
|
|
|
|
|
| Campos Jesus |
Travel-Mileage |
6/30/2022 |
23.99 |
|
|
|
|
|
| Campos Yolanda |
Educational-Lab Parts/Supplies |
6/30/2022 |
462.00 |
|
|
|
|
|
| Camron Steven |
Travel-Mileage |
6/16/2022 |
180.11 |
|
|
|
|
|
| Canon Financial Services
Inc |
Rent Copiers |
6/9/2022 |
386.97 |
|
|
|
|
|
| Cantu Daniel |
Travel-Mileage |
6/23/2022 |
882.41 |
|
|
|
|
|
| Cantu Jorge |
Travel Advance |
6/30/2022 |
66.55 |
|
|
|
|
|
| Canva US Inc |
M&R Software and License Renewals |
6/28/2022 |
360.00 |
|
|
|
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
6/7/2022 |
470.01 |
|
|
|
|
|
| Carreon Nadia |
Travel-Mileage |
6/23/2022 |
54.99 |
|
|
|
|
|
| Casas Celina |
CY Deposits Held-Other Outflow |
6/23/2022 |
1,300.00 |
|
|
|
|
|
| Casas Victor |
Travel-Mileage |
6/30/2022 |
349.13 |
|
|
|
|
|
| Castillo Ana |
Travel Advance |
6/30/2022 |
(402.98) |
|
|
|
|
|
| Castillo Ana |
Travel In-State Per Diem |
6/30/2022 |
51.20 |
|
|
|
|
|
| Castillo Ana |
Travel-Incidental |
6/30/2022 |
51.00 |
|
|
|
|
|
| Castillo Ana |
Travel-Mileage |
6/30/2022 |
362.02 |
|
|
|
|
|
| Castillo Guadalupe |
Travel Advance |
6/2/2022 |
492.28 |
|
|
|
|
|
| Catch the Next Inc |
Registration Fees |
6/7/2022 |
900.00 |
|
|
|
|
|
| Cavallo Energy Texas
LLC |
Electricity |
6/23/2022 |
284,913.43 |
|
|
|
|
|
| Cavazos Rebecca |
Travel Advance |
6/2/2022 |
102.40 |
|
|
|
|
|
| Cellebrite |
Freight Delivery |
6/2/2022 |
85.00 |
|
|
|
|
|
| Cellebrite |
Inv Software Licen $1,000-$4,999.99 |
6/2/2022 |
4,825.20 |
|
|
|
|
|
| Cengage Learning Inc |
Cap Library Books/Audio/Visual |
6/23/2022 |
2,562.10 |
|
|
|
|
|
| Central Plumbing &
Electric Supply |
Educational-Lab Parts/Supplies |
6/30/2022 |
1,473.03 |
|
|
|
|
|
| Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
292.72 |
|
|
|
|
|
| Central Plumbing &
Electric Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
657.41 |
|
|
|
|
|
| Cerda Dyer Hector |
Travel Advance |
6/30/2022 |
492.22 |
|
|
|
|
|
| Certiport |
Educational-Testing & Graduation |
6/21/2022 |
2,430.00 |
|
|
|
|
|
| Chamberlain Jenny |
Travel-Mileage |
6/9/2022 |
294.84 |
|
|
|
|
|
| Chang Lawrence |
Honorariums |
6/16/2022 |
750.00 |
|
|
|
|
|
| Chanin Engineering
LLC |
Constr Architect/Engineering Svcs |
6/9/2022 |
1,800.00 |
|
|
|
|
|
| Chapa Christopher |
Other Fees & Charges |
6/2/2022 |
10.21 |
|
|
|
|
|
| Charles Clark Chevrolet
Co |
M&R Vehicles |
6/2/2022 |
1,280.25 |
|
|
|
|
|
| Charles Clark Chevrolet
Co |
M&R Vehicles |
6/23/2022 |
413.07 |
|
|
|
|
|
| Charter Communications
Holdings LLC |
Other Fees & Charges |
6/2/2022 |
0.65 |
|
|
|
|
|
| Charter Communications
Holdings LLC |
Other Fees & Charges |
6/30/2022 |
0.65 |
|
|
|
|
|
| Charter Communications
Holdings LLC |
Telecom Rental |
6/2/2022 |
122.98 |
|
|
|
|
|
| Charter Communications
Holdings LLC |
Telecom Rental |
6/30/2022 |
122.98 |
|
|
|
|
|
| Chavez Melissa |
Travel Advance |
6/30/2022 |
(729.03) |
|
|
|
|
|
| Chavez Melissa |
Travel In-State Per Diem |
6/30/2022 |
230.40 |
|
|
|
|
|
| Chavez Melissa |
Travel Out-of-State Per Diem |
6/30/2022 |
402.90 |
|
|
|
|
|
| Chavez Melissa |
Travel-Incidental |
6/30/2022 |
147.00 |
|
|
|
|
|
| Chavez Melissa |
Travel-Mileage |
6/30/2022 |
222.39 |
|
|
|
|
|
| Chick Fil A Sharyland
Towne Crossing |
Food Purchased |
6/7/2022 |
343.72 |
|
|
|
|
|
| Children Garden
Daycare |
Child Care Services |
6/9/2022 |
576.00 |
|
|
|
|
|
| City of McAllen |
Other Fees & Charges |
6/30/2022 |
500.00 |
|
|
|
|
|
| City of McAllen |
Water, Sewer & Garbage |
6/2/2022 |
6,690.49 |
|
|
|
|
|
| City of McAllen |
Water, Sewer & Garbage |
6/16/2022 |
16,141.17 |
|
|
|
|
|
| City of McAllen |
Water, Sewer & Garbage |
6/23/2022 |
1,042.29 |
|
|
|
|
|
| City of Pharr |
Water, Sewer & Garbage |
6/2/2022 |
441.12 |
|
|
|
|
|
| City of Pharr |
Water, Sewer & Garbage |
6/30/2022 |
147.58 |
|
|
|
|
|
| City of Rio Grande
City |
Water, Sewer & Garbage |
6/9/2022 |
3,053.71 |
|
|
|
|
|
| City of Weslaco |
Purchased Contracted Services-Oper |
6/16/2022 |
260.00 |
|
|
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
6/2/2022 |
655.74 |
|
|
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
6/16/2022 |
8,698.10 |
|
|
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
6/30/2022 |
458.87 |
|
|
|
|
|
| Clark Andrea |
Travel-Mileage |
6/23/2022 |
292.03 |
|
|
|
|
|
| Cole Parmer Instrument
Company LLC |
Educational-Lab Parts/Supplies |
6/30/2022 |
145.50 |
|
|
|
|
|
| Cole Parmer Instrument
Company LLC |
Freight Delivery |
6/30/2022 |
63.58 |
|
|
|
|
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
6/9/2022 |
11.39 |
|
|
|
|
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
6/16/2022 |
37.40 |
|
|
|
|
|
| Comptroller of Public
Accounts |
CY Deposits Held-Other Outflow |
6/27/2022 |
2,651.36 |
|
|
|
|
|
| Comptroller of Public
Accounts |
Unclaimed - Employee |
6/27/2022 |
22.86 |
|
|
|
|
|
| Comptroller of Public
Accounts |
Unclaimed Property - A/P |
6/27/2022 |
577.61 |
|
|
|
|
|
| Computer Comforts
Inc |
Freight Delivery |
6/9/2022 |
465.00 |
|
|
|
|
|
| Computer Comforts
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/9/2022 |
1,833.48 |
|
|
|
|
|
| Computer Comforts
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
697.97 |
|
|
|
|
|
| Computer Comforts
Inc |
Purchased Contracted Services-Oper |
6/9/2022 |
35.00 |
|
|
|
|
|
| Consortium of College and
University Media Centers |
Membership Dues |
6/2/2022 |
900.00 |
|
|
|
|
|
| Cookie Place &
Sweets |
Food Purchased |
6/9/2022 |
180.00 |
|
|
|
|
|
| Copy Graphics Inc |
M&R Computer Equipment |
6/2/2022 |
125.00 |
|
|
|
|
|
| Copy Zone |
Repro & Print Services |
6/2/2022 |
902.60 |
|
|
|
|
|
| Copy Zone |
Repro & Print Services |
6/7/2022 |
120.37 |
|
|
|
|
|
| Copy Zone |
Repro & Print Services |
6/16/2022 |
117.48 |
|
|
|
|
|
| Coria Alberto |
Travel Out-of-State Hotel |
6/16/2022 |
209.79 |
|
|
|
|
|
| Coria Alberto |
Travel Out-of-State Per Diem |
6/16/2022 |
- |
|
|
|
|
|
| Coronado Elba |
Travel Advance |
6/30/2022 |
198.72 |
|
|
|
|
|
| Cortez Henry |
Travel-Mileage |
6/2/2022 |
15.21 |
|
|
|
|
|
| Council for Professional
Recognition |
Registration Fees |
6/23/2022 |
925.00 |
|
|
|
|
|
| Courtyard by Marriott
Austin DT |
Travel In-State Hotel |
6/2/2022 |
632.89 |
|
|
|
|
|
| Courtyard by Marriott
Austin DT |
Travel In-State Hotel |
6/2/2022 |
632.89 |
|
|
|
|
|
| Courtyard by Marriott
Austin DT |
Travel In-State Hotel |
6/2/2022 |
421.93 |
|
|
|
|
|
| Coy Benjamin |
Travel Advance |
6/9/2022 |
209.76 |
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Freight Delivery |
6/23/2022 |
70.00 |
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
6/2/2022 |
1,083.08 |
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
6/9/2022 |
58.80 |
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
63.74 |
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
1,211.72 |
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
1,552.75 |
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
416.01 |
|
|
|
|
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
4,084.58 |
|
|
|
|
|
| Cruz Julia |
Travel Advance |
6/23/2022 |
(245.32) |
|
|
|
|
|
| Cruz Julia |
Travel In-State Per Diem |
6/23/2022 |
206.50 |
|
|
|
|
|
| Cruz Julia |
Travel-Mileage |
6/23/2022 |
100.15 |
|
|
|
|
|
| Cuellar Rosa |
Travel-Mileage |
6/9/2022 |
146.16 |
|
|
|
|
|
| Culligan Water of the Rio
Grande Valley |
Inv Furn & Equip $1,000 - $4,999.99 |
6/30/2022 |
3,180.00 |
|
|
|
|
|
| Culligan Water of the Rio
Grande Valley |
Non Inv Furni & Equip $0 - $999.99 |
6/21/2022 |
515.00 |
|
|
|
|
|
| Culligan Water of the Rio
Grande Valley |
Purchased Contracted Services-Oper |
6/21/2022 |
180.00 |
|
|
|
|
|
| Culligan Water of the Rio
Grande Valley |
Purchased Contracted Services-Oper |
6/30/2022 |
930.00 |
|
|
|
|
|
| Dallas Custom Counter
Tops |
M&R Buildings/Improvements |
6/23/2022 |
5,800.00 |
|
|
|
|
|
| Dallas Embassy Suites
Near the Galleria |
Travel In-State Hotel |
6/28/2022 |
386.65 |
|
|
|
|
|
| Dallas Embassy Suites
Near the Galleria |
Travel In-State Hotel |
6/28/2022 |
386.65 |
|
|
|
|
|
| Dallas Embassy Suites
Near the Galleria |
Travel In-State Hotel |
6/28/2022 |
366.88 |
|
|
|
|
|
| Dallas Embassy Suites
Near the Galleria |
Travel In-State Hotel |
6/28/2022 |
378.23 |
|
|
|
|
|
| Dallas Embassy Suites
Near the Galleria |
Travel In-State Hotel |
6/28/2022 |
393.23 |
|
|
|
|
|
| Daniel Hernandez Law Firm
PC |
Purchased Contracted Services-Oper |
6/30/2022 |
10,000.00 |
|
|
|
|
|
| Daniel Hernandez Law Firm
PC |
Travel Expenditures-Grant Partner |
6/30/2022 |
896.00 |
|
|
|
|
|
| Danny's Pawn &
Sporting Goods |
Ammunition |
6/30/2022 |
300.00 |
|
|
|
|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
6/30/2022 |
325.96 |
|
|
|
|
|
| Davila Francisco |
Travel Advance |
6/9/2022 |
(108.55) |
|
|
|
|
|
| Davila Francisco |
Travel In-State Per Diem |
6/9/2022 |
135.70 |
|
|
|
|
|
| Davis Kelli |
Travel Advance |
6/30/2022 |
(117.75) |
|
|
|
|
|
| Davis Kelli |
Travel In-State Hotel |
6/30/2022 |
2.64 |
|
|
|
|
|
| Davis Kelli |
Travel In-State Per Diem |
6/30/2022 |
147.20 |
|
|
|
|
|
| Davis Kelli |
Travel-Incidental |
6/30/2022 |
51.00 |
|
|
|
|
|
| De La Cruz Antonio |
Travel-Mileage |
6/30/2022 |
300.70 |
|
|
|
|
|
| De La Fuente Ruby |
Travel-Mileage |
6/9/2022 |
49.14 |
|
|
|
|
|
| De La Garza Luis |
Travel Advance |
6/2/2022 |
(154.55) |
|
|
|
|
|
| De La Garza Luis |
Travel In-State Per Diem |
6/2/2022 |
193.20 |
|
|
|
|
|
| De La Garza Luis |
Travel-Incidental |
6/2/2022 |
123.86 |
|
|
|
|
|
| De La Garza Marco |
Travel-Mileage |
6/30/2022 |
39.55 |
|
|
|
|
|
| De Leon David |
Travel Advance |
6/2/2022 |
501.03 |
|
|
|
|
|
| De Leon Rebecca |
Travel-Mileage |
6/9/2022 |
123.61 |
|
|
|
|
|
| De Leon Rebecca |
Travel-Mileage |
6/30/2022 |
75.76 |
|
|
|
|
|
| DeGarimore Robert |
Travel-Mileage |
6/23/2022 |
147.65 |
|
|
|
|
|
| Dealers Electrical Supply
Co |
Educational-Lab Parts/Supplies |
6/2/2022 |
67.14 |
|
|
|
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
6/14/2022 |
613.78 |
|
|
|
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
6/21/2022 |
30.58 |
|
|
|
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
374.39 |
|
|
|
|
|
| Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
6/14/2022 |
2,128.18 |
|
|
|
|
|
| Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
443.36 |
|
|
|
|
|
| Deanda Sabrina |
Travel Advance |
6/30/2022 |
(194.55) |
|
|
|
|
|
| Deanda Sabrina |
Travel In-State Per Diem |
6/30/2022 |
243.20 |
|
|
|
|
|
| Deanda Sabrina |
Travel-Incidental |
6/30/2022 |
30.00 |
|
|
|
|
|
| Deleon Maria |
Travel Advance |
6/2/2022 |
102.40 |
|
|
|
|
|
| Delgado Antonio |
Travel-Mileage |
6/30/2022 |
52.65 |
|
|
|
|
|
| Delgado Elizabeth |
Travel-Mileage |
6/30/2022 |
142.74 |
|
|
|
|
|
| Delgado Jovonne |
Travel Advance |
6/16/2022 |
(66.55) |
|
|
|
|
|
| Delgado Jovonne |
Travel In-State Per Diem |
6/16/2022 |
83.20 |
|
|
|
|
|
| Delgado Jovonne |
Travel-Incidental |
6/16/2022 |
44.32 |
|
|
|
|
|
| Dell Financial Services
LLC |
M&R Software and License Renewals |
6/2/2022 |
134,944.66 |
|
|
|
|
|
| Dell Marketing LP |
Cap FMVOE-Computer Equip >$4,999.99 |
6/16/2022 |
15,943.36 |
|
|
|
|
|
| Dell Marketing LP |
Computer Supplies |
6/9/2022 |
6,272.37 |
|
|
|
|
|
| Dell Marketing LP |
Computer Supplies |
6/16/2022 |
253.64 |
|
|
|
|
|
| Dell Marketing LP |
Computer Supplies |
6/23/2022 |
576.98 |
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
6/9/2022 |
58,059.67 |
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
6/16/2022 |
6,916.98 |
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
6/23/2022 |
89,810.11 |
|
|
|
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
6/30/2022 |
26,425.91 |
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
6/2/2022 |
450,000.00 |
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
6/9/2022 |
8,459.17 |
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
6/16/2022 |
5,000.15 |
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
6/23/2022 |
2,265.76 |
|
|
|
|
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
6/30/2022 |
523.36 |
|
|
|
|
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
48.58 |
|
|
|
|
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
337.38 |
|
|
|
|
|
| Department of Information
Resources |
Other Fees & Charges |
6/2/2022 |
1,253.04 |
|
|
|
|
|
| Department of Information
Resources |
Other Fees & Charges |
6/30/2022 |
1,097.20 |
|
|
|
|
|
| Department of Information
Resources |
Phone Service |
6/2/2022 |
211.72 |
|
|
|
|
|
| Department of Information
Resources |
Phone Service |
6/30/2022 |
205.92 |
|
|
|
|
|
| Department of Information
Resources |
Telecom Rental |
6/2/2022 |
12,488.11 |
|
|
|
|
|
| Department of Information
Resources |
Telecom Rental |
6/30/2022 |
12,488.11 |
|
|
|
|
|
| Desert Springs A JW
Marriott Resort & Spa |
Travel Out-of-State Hotel |
6/30/2022 |
784.36 |
|
|
|
|
|
| DexYP |
Advertising Services |
6/23/2022 |
138.00 |
|
|
|
|
|
| DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
6/14/2022 |
302.30 |
|
|
|
|
|
| DiaMedical USA Equipment
LLC |
Freight Delivery |
6/30/2022 |
748.24 |
|
|
|
|
|
| DiaMedical USA Equipment
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/14/2022 |
268.95 |
|
|
|
|
|
| DiaMedical USA Equipment
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
2,007.70 |
|
|
|
|
|
| Diaz Eduardo |
Travel Advance |
6/9/2022 |
(499.21) |
|
|
|
|
|
| Diaz Eduardo |
Travel Advance |
6/16/2022 |
71.00 |
|
|
|
|
|
| Diaz Eduardo |
Travel In-State Per Diem |
6/9/2022 |
295.00 |
|
|
|
|
|
| Diaz Eduardo |
Travel Out-of-State Hotel |
6/9/2022 |
327.44 |
|
|
|
|
|
| Diaz Eduardo |
Travel Out-of-State Per Diem |
6/9/2022 |
227.70 |
|
|
|
|
|
| Diaz Eduardo |
Travel-Incidental |
6/9/2022 |
102.28 |
|
|
|
|
|
| Diaz Eduardo |
Travel-Mileage |
6/9/2022 |
101.32 |
|
|
|
|
|
| Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
6/9/2022 |
44,763.00 |
|
|
|
|
|
| Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
6/23/2022 |
106,040.12 |
|
|
|
|
|
| Diehl Joseph |
Travel-Mileage |
6/30/2022 |
245.70 |
|
|
|
|
|
| Digi Key Corporation |
Educational-Lab Parts/Supplies |
6/23/2022 |
141.54 |
|
|
|
|
|
| Digi Key Corporation |
Freight Delivery |
6/23/2022 |
6.99 |
|
|
|
|
|
| Digital Library Systems
Group |
Inv Comp Equip $1,000 - $4,999.99 |
6/9/2022 |
919.00 |
|
|
|
|
|
| Digital Library Systems
Group |
M&R Computer Equipment |
6/9/2022 |
417.00 |
|
|
|
|
|
| Digital Library Systems
Group |
M&R Computer Equipment |
6/30/2022 |
105.00 |
|
|
|
|
|
| Digital Library Systems
Group |
Non Inv Computer Equip $0 - $999.99 |
6/9/2022 |
1,838.00 |
|
|
|
|
|
| Discount School
Supply |
Freight Delivery |
6/7/2022 |
26.94 |
|
|
|
|
|
| Discount School
Supply |
Office Supplies |
6/7/2022 |
612.71 |
|
|
|
|
|
| Discount School
Supply |
Office Supplies |
6/30/2022 |
119.98 |
|
|
|
|
|
| Doggett Freightliner of
South Texas LLC |
Cap FMVOE-Vehicles > $4,999.99 |
6/30/2022 |
91,000.00 |
|
|
|
|
|
| Dominguez Romaldo |
Travel Advance |
6/30/2022 |
(464.36) |
|
|
|
|
|
| Dominguez Romaldo |
Travel In-State Per Diem |
6/30/2022 |
134.40 |
|
|
|
|
|
| Dominguez Romaldo |
Travel-Incidental |
6/30/2022 |
153.00 |
|
|
|
|
|
| Dominguez Romaldo |
Travel-Mileage |
6/30/2022 |
356.85 |
|
|
|
|
|
| Done Rite Seamless
Gutters |
M&R Buildings/Improvements |
6/16/2022 |
1,800.00 |
|
|
|
|
|
| Doody Enterprises
Inc |
Subscriptions |
6/23/2022 |
60.00 |
|
|
|
|
|
| Door Control
Services |
M&R Buildings/Improvements |
6/16/2022 |
2,350.00 |
|
|
|
|
|
| Doubletree Austin |
Travel In-State Hotel |
6/7/2022 |
296.06 |
|
|
|
|
|
| Doubletree Austin |
Travel In-State Hotel |
6/9/2022 |
440.16 |
|
|
|
|
|
| Doubletree Austin |
Travel In-State Hotel |
6/9/2022 |
440.16 |
|
|
|
|
|
| Doubletree Austin |
Travel In-State Hotel |
6/9/2022 |
440.16 |
|
|
|
|
|
| Doubletree Austin |
Travel In-State Hotel |
6/16/2022 |
440.16 |
|
|
|
|
|
| Doubletree Austin |
Travel In-State Hotel |
6/23/2022 |
440.16 |
|
|
|
|
|
| Doubletree Hotel New
Orleans |
Travel Out-of-State Hotel |
6/7/2022 |
928.95 |
|
|
|
|
|
| Dramatic Publishing
Company |
Educational-Classroom Part/Supplies |
6/2/2022 |
159.40 |
|
|
|
|
|
| Dramatic Publishing
Company |
Freight Delivery |
6/2/2022 |
24.06 |
|
|
|
|
|
| Dream Designs |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
32.90 |
|
|
|
|
|
| Dynamism Inc |
Computer Supplies |
6/9/2022 |
166.20 |
|
|
|
|
|
| E I Fire & Safety
Inc |
Hardware/Materials/Parts/Supplies |
6/14/2022 |
346.50 |
|
|
|
|
|
| E I Fire & Safety
Inc |
Purchased Contracted Services-Oper |
6/14/2022 |
3,345.00 |
|
|
|
|
|
| EAI Education |
Educational-Classroom Part/Supplies |
6/30/2022 |
1,678.80 |
|
|
|
|
|
| EAN Holdings LLC |
Travel-Car Rental |
6/2/2022 |
807.99 |
|
|
|
|
|
| EAN Holdings LLC |
Travel-Car Rental |
6/9/2022 |
399.90 |
|
|
|
|
|
| EAN Holdings LLC |
Travel-Car Rental |
6/16/2022 |
661.41 |
|
|
|
|
|
| EAN Holdings LLC |
Travel-Car Rental |
6/23/2022 |
742.47 |
|
|
|
|
|
| EAN Holdings LLC |
Travel-Car Rental |
6/30/2022 |
117.98 |
|
|
|
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
6/9/2022 |
18,603.66 |
|
|
|
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
6/14/2022 |
24,180.83 |
|
|
|
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
6/23/2022 |
4,498.58 |
|
|
|
|
|
| Eastern Mennonite
University |
Registration Fees |
6/30/2022 |
400.00 |
|
|
|
|
|
| Echo Travel Agency |
Travel In-State Airfare |
6/2/2022 |
612.19 |
|
|
|
|
|
| Echo Travel Agency |
Travel In-State Airfare |
6/2/2022 |
314.24 |
|
|
|
|
|
| Echo Travel Agency |
Travel In-State Airfare |
6/9/2022 |
464.21 |
|
|
|
|
|
| Echo Travel Agency |
Travel In-State Airfare |
6/16/2022 |
1,412.60 |
|
|
|
|
|
| Echo Travel Agency |
Travel In-State Airfare |
6/23/2022 |
898.40 |
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
6/2/2022 |
3,493.83 |
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
6/2/2022 |
904.21 |
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
6/9/2022 |
1,992.42 |
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
6/16/2022 |
1,983.39 |
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
6/23/2022 |
1,015.19 |
|
|
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
6/30/2022 |
718.20 |
|
|
|
|
|
| Economy Wheel
Alignment |
M&R Vehicles |
6/9/2022 |
3,437.78 |
|
|
|
|
|
| El Periodico USA |
Advertising Services |
6/16/2022 |
1,787.04 |
|
|
|
|
|
| Elliff Motors |
Cap FMVOE-Vehicles > $4,999.99 |
6/9/2022 |
17,290.00 |
|
|
|
|
|
| Elliff Motors |
Freight Delivery |
6/2/2022 |
195.00 |
|
|
|
|
|
| Elliff Motors |
Inv Furn & Equip $1,000 - $4,999.99 |
6/2/2022 |
4,395.00 |
|
|
|
|
|
| Ellucian Company LP |
Consultant Services-Computer |
6/16/2022 |
10,000.00 |
|
|
|
|
|
| Elsevier Inc |
Educational-Testing & Graduation |
6/16/2022 |
3,818.00 |
|
|
|
|
|
| Engineered Air |
Freight Delivery |
6/21/2022 |
30.00 |
|
|
|
|
|
| Engineered Air |
Hardware/Materials/Parts/Supplies |
6/21/2022 |
1,640.00 |
|
|
|
|
|
| Engineered Air |
Non Inv Furni & Equip $0 - $999.99 |
6/21/2022 |
415.48 |
|
|
|
|
|
| Envoy Inc |
Data Hosting Services |
6/9/2022 |
11,952.00 |
|
|
|
|
|
| Escamilla Tour Buses
LLC |
Rent Vehicles |
6/16/2022 |
1,100.00 |
|
|
|
|
|
| Esmaeili Ghanbar |
Travel Advance |
6/2/2022 |
404.41 |
|
|
|
|
|
| Esparza Alfredo |
Travel-Mileage |
6/9/2022 |
605.71 |
|
|
|
|
|
| Esquivel Avalos Sergio |
Travel Advance |
6/30/2022 |
(81.06) |
|
|
|
|
|
| Esquivel Avalos Sergio |
Travel-Mileage |
6/30/2022 |
259.27 |
|
|
|
|
|
| Evans Maria |
Travel Advance |
6/30/2022 |
(236.27) |
|
|
|
|
|
| Evans Maria |
Travel In-State Per Diem |
6/30/2022 |
194.70 |
|
|
|
|
|
| Evans Maria |
Travel-Mileage |
6/30/2022 |
101.32 |
|
|
|
|
|
| Evisions LLC |
M&R Software and License Renewals |
6/30/2022 |
36,984.00 |
|
|
|
|
|
| Examity Inc |
Educational-Testing & Graduation |
6/23/2022 |
75.00 |
|
|
|
|
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
6/7/2022 |
299.25 |
|
|
|
|
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
374.75 |
|
|
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/7/2022 |
1,553.74 |
|
|
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
485.44 |
|
|
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
4,270.60 |
|
|
|
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
1,038.00 |
|
|
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
6/23/2022 |
93.52 |
|
|
|
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
6/28/2022 |
219.50 |
|
|
|
|
|
| Fastenal Company |
Freight Delivery |
6/23/2022 |
60.76 |
|
|
|
|
|
| Fastenal Company |
Hardware/Materials/Parts/Supplies |
6/14/2022 |
89.15 |
|
|
|
|
|
| Fastenal Company |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
652.86 |
|
|
|
|
|
| Fastsigns |
Repro & Print Services |
6/9/2022 |
150.03 |
|
|
|
|
|
| Fastsigns |
Repro & Print Services |
6/16/2022 |
811.50 |
|
|
|
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
6/9/2022 |
463.96 |
|
|
|
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
6/16/2022 |
644.27 |
|
|
|
|
|
| Federal Express
Corporation |
Postage |
6/2/2022 |
37.65 |
|
|
|
|
|
| Federal Express
Corporation |
Postage |
6/7/2022 |
10.13 |
|
|
|
|
|
| Federal Express
Corporation |
Postage |
6/9/2022 |
7.19 |
|
|
|
|
|
| Federal Express
Corporation |
Postage |
6/14/2022 |
32.61 |
|
|
|
|
|
| Federal Express
Corporation |
Postage |
6/16/2022 |
18.72 |
|
|
|
|
|
| Federal Express
Corporation |
Postage |
6/21/2022 |
51.53 |
|
|
|
|
|
| Federal Express
Corporation |
Postage |
6/23/2022 |
73.38 |
|
|
|
|
|
| Federal Express
Corporation |
Postage |
6/28/2022 |
80.19 |
|
|
|
|
|
| Federal Express
Corporation |
Postage |
6/30/2022 |
18.08 |
|
|
|
|
|
| Ferguson Enterprises
LLC |
Freight Delivery |
6/30/2022 |
150.00 |
|
|
|
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
78.88 |
|
|
|
|
|
| Ferguson Enterprises
LLC |
M&R Furnish & Equipment |
6/30/2022 |
1,021.41 |
|
|
|
|
|
| Fernandez Marilyn |
Travel-Mileage |
6/16/2022 |
418.28 |
|
|
|
|
|
| Festo Didactic Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/14/2022 |
16,421.37 |
|
|
|
|
|
| Festo Didactic Inc |
Freight Delivery |
6/14/2022 |
24.47 |
|
|
|
|
|
| Festo Didactic Inc |
Inv Software $1,000 $4,999.99 |
6/2/2022 |
6,504.75 |
|
|
|
|
|
| Festo Didactic Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/14/2022 |
815.64 |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
6/9/2022 |
5,534.66 |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
6/16/2022 |
4,461.80 |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
6/23/2022 |
374.28 |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
6/30/2022 |
1,594.27 |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Freight Delivery |
6/9/2022 |
68.00 |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Freight Delivery |
6/16/2022 |
34.00 |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/9/2022 |
(3,033.54) |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
705.93 |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
294.03 |
|
|
|
|
|
| Fisher Scientific Company
LLC |
Uniforms |
6/16/2022 |
164.92 |
|
|
|
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
6/7/2022 |
244.48 |
|
|
|
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
6/16/2022 |
1,817.36 |
|
|
|
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
6/30/2022 |
255.12 |
|
|
|
|
|
| Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
1,612.44 |
|
|
|
|
|
| Flores Ashley |
Travel-Mileage |
6/30/2022 |
166.61 |
|
|
|
|
|
| Flores Joel |
Travel Advance |
6/2/2022 |
(320.15) |
|
|
|
|
|
| Flores Joel |
Travel Advance |
6/30/2022 |
(208.50) |
|
|
|
|
|
| Flores Joel |
Travel In-State Per Diem |
6/30/2022 |
159.30 |
|
|
|
|
|
| Flores Joel |
Travel Out-of-State Per Diem |
6/2/2022 |
400.20 |
|
|
|
|
|
| Flores Joel |
Travel-Incidental |
6/2/2022 |
68.45 |
|
|
|
|
|
| Flores Joel |
Travel-Mileage |
6/30/2022 |
101.32 |
|
|
|
|
|
| Food Bank of the Rio
Grande Valley Inc |
CY Deposits Held-Other Outflow |
6/2/2022 |
405.43 |
|
|
|
|
|
| French's Service &
Repair |
M&R Furnish & Equipment |
6/16/2022 |
35.00 |
|
|
|
|
|
| Futuros Lideres Learning
Center LLC |
Child Care Services |
6/2/2022 |
486.00 |
|
|
|
|
|
| GED Testing Service
LLC |
Educational-Testing & Graduation |
6/2/2022 |
720.00 |
|
|
|
|
|
| GED Testing Service
LLC |
Educational-Testing & Graduation |
6/30/2022 |
1,258.20 |
|
|
|
|
|
| GT Distributors Inc |
Freight Delivery |
6/7/2022 |
15.00 |
|
|
|
|
|
| GT Distributors Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/7/2022 |
151.80 |
|
|
|
|
|
| Galle Courtney |
Travel Advance |
6/30/2022 |
71.75 |
|
|
|
|
|
| Galls LLC |
Uniforms |
6/2/2022 |
1,126.40 |
|
|
|
|
|
| Galls LLC |
Uniforms |
6/23/2022 |
1,118.40 |
|
|
|
|
|
| Garcia Alejandra |
Travel-Mileage |
6/9/2022 |
75.11 |
|
|
|
|
|
| Garcia David |
Travel-Mileage |
6/30/2022 |
157.95 |
|
|
|
|
|
| Garcia Frederick |
Travel-Mileage |
6/16/2022 |
36.27 |
|
|
|
|
|
| Garcia III Reyes |
Purchased Contracted Services-Oper |
6/16/2022 |
2,400.00 |
|
|
|
|
|
| Garcia III Reyes |
Purchased Contracted Services-Oper |
6/23/2022 |
2,400.00 |
|
|
|
|
|
| Garcia III Reyes |
Purchased Contracted Services-Oper |
6/30/2022 |
2,400.00 |
|
|
|
|
|
| Garcia Jaime |
Travel Advance |
6/30/2022 |
(107.52) |
|
|
|
|
|
| Garcia Jaime |
Travel In-State Per Diem |
6/30/2022 |
134.40 |
|
|
|
|
|
| Garcia Jaime |
Travel-Incidental |
6/30/2022 |
282.55 |
|
|
|
|
|
| Garcia Javier |
Travel-Mileage |
6/2/2022 |
34.05 |
|
|
|
|
|
| Garcia John |
Travel-Mileage |
6/2/2022 |
66.92 |
|
|
|
|
|
| Garcia Joshua |
Travel-Mileage |
6/30/2022 |
200.07 |
|
|
|
|
|
| Garcia Karina |
Travel Advance |
6/30/2022 |
492.22 |
|
|
|
|
|
| Garcia Leonel |
Registration Fees |
6/30/2022 |
30.00 |
|
|
|
|
|
| Garcia Maria |
Travel Advance |
6/2/2022 |
102.40 |
|
|
|
|
|
| Garcia Martha |
Child Care Services |
6/2/2022 |
144.00 |
|
|
|
|
|
| Garcia Nancy |
Travel Advance |
6/2/2022 |
(316.00) |
|
|
|
|
|
| Garcia Nancy |
Travel Advance |
6/30/2022 |
143.51 |
|
|
|
|
|
| Garcia Nancy |
Travel Out-of-State Per Diem |
6/2/2022 |
395.00 |
|
|
|
|
|
| Garcia Nancy |
Travel-Incidental |
6/2/2022 |
139.60 |
|
|
|
|
|
| Garcia Nydia |
Travel Advance |
6/30/2022 |
(142.42) |
|
|
|
|
|
| Garcia Nydia |
Travel In-State Per Diem |
6/30/2022 |
76.70 |
|
|
|
|
|
| Garcia Nydia |
Travel-Mileage |
6/30/2022 |
101.32 |
|
|
|
|
|
| Garcia Omar |
Travel Advance |
6/16/2022 |
71.00 |
|
|
|
|
|
| Garcia Omar |
Travel-Mileage |
6/30/2022 |
137.01 |
|
|
|
|
|
| Gartner Inc |
Consultant Services-Computer |
6/21/2022 |
42,621.00 |
|
|
|
|
|
| Garza Atenea |
Travel Advance |
6/30/2022 |
71.75 |
|
|
|
|
|
| Garza Hernandez Eliseo |
Travel-Mileage |
6/30/2022 |
1,400.49 |
|
|
|
|
|
| Garza Horacio |
Travel-Mileage |
6/30/2022 |
129.29 |
|
|
|
|
|
| Garza Justin |
Travel Advance |
6/23/2022 |
(153.60) |
|
|
|
|
|
| Garza Justin |
Travel In-State Per Diem |
6/23/2022 |
192.00 |
|
|
|
|
|
| Garza Miriam |
Travel Advance |
6/30/2022 |
(245.57) |
|
|
|
|
|
| Garza Miriam |
Travel In-State Hotel |
6/30/2022 |
231.08 |
|
|
|
|
|
| Garza Miriam |
Travel In-State Per Diem |
6/30/2022 |
83.20 |
|
|
|
|
|
| Garza Miriam |
Travel-Mileage |
6/30/2022 |
179.01 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
6/2/2022 |
3,284.31 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
6/9/2022 |
10,125.63 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
6/16/2022 |
1,751.64 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
6/23/2022 |
3,976.86 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
6/2/2022 |
361.60 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
6/9/2022 |
19.99 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
6/16/2022 |
606.37 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
6/23/2022 |
258.24 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
6/16/2022 |
1,518.75 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Freight Delivery |
6/9/2022 |
6.00 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
6/9/2022 |
30.00 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
86.93 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/2/2022 |
1,999.99 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
6/9/2022 |
57.69 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
6/16/2022 |
489.26 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
3,687.00 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
3,154.98 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
4,475.48 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
3,531.71 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
6/2/2022 |
5,579.40 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
6/9/2022 |
17,532.14 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
6/16/2022 |
10,639.16 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
6/23/2022 |
9,505.21 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
6/2/2022 |
275.00 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Spnsr Book Supply & Misc Exp-Privat |
6/9/2022 |
175.80 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Spnsr Book Supply & Misc Exp-Privat |
6/16/2022 |
1,427.02 |
|
|
|
|
|
| Gateway Printing &
Office Supply Inc |
Telecom Parts/supplies |
6/23/2022 |
26.17 |
|
|
|
|
|
| Gaumard Scientific Co
Inc |
Educational-Lab Parts/Supplies |
6/23/2022 |
160.00 |
|
|
|
|
|
| Gaumard Scientific Co
Inc |
Freight Delivery |
6/23/2022 |
26.00 |
|
|
|
|
|
| Genovese Mark |
Travel-Mileage |
6/9/2022 |
30.71 |
|
|
|
|
|
| Getz Neal |
Travel-Mileage |
6/9/2022 |
26.33 |
|
|
|
|
|
| Geyer Instructional
Products |
Spnsr Book Supply & Misc Exp-Privat |
6/2/2022 |
495.00 |
|
|
|
|
|
| Gignac & Associates
LLP |
Constr Architect/Engineering Svcs |
6/9/2022 |
25,574.40 |
|
|
|
|
|
| Golf Cart Crossing |
M&R Vehicles |
6/9/2022 |
663.00 |
|
|
|
|
|
| Gomez Jeanette |
Travel Advance |
6/30/2022 |
66.55 |
|
|
|
|
|
| Gomez Jose |
Travel Advance |
6/2/2022 |
128.00 |
|
|
|
|
|
| Gongora Maleny |
Tuition Reimbursement |
6/16/2022 |
800.00 |
|
|
|
|
|
| Gonzales Erik |
Travel Advance |
6/23/2022 |
(245.32) |
|
|
|
|
|
| Gonzales Erik |
Travel In-State Per Diem |
6/23/2022 |
206.50 |
|
|
|
|
|
| Gonzales Erik |
Travel-Mileage |
6/23/2022 |
100.15 |
|
|
|
|
|
| Gonzales Trinidad |
Travel-Mileage |
6/16/2022 |
563.47 |
|
|
|
|
|
| Gonzalez Adrian |
Travel-Mileage |
6/23/2022 |
53.70 |
|
|
|
|
|
| Gonzalez Alejandro |
Travel Advance |
6/30/2022 |
(107.52) |
|
|
|
|
|
| Gonzalez Alejandro |
Travel In-State Per Diem |
6/30/2022 |
134.40 |
|
|
|
|
|
| Gonzalez Alejandro |
Travel-Mileage |
6/16/2022 |
172.81 |
|
|
|
|
|
| Gonzalez Alejandro |
Travel-Mileage |
6/23/2022 |
67.63 |
|
|
|
|
|
| Gonzalez Ashley |
Travel Advance |
6/16/2022 |
(35.84) |
|
|
|
|
|
| Gonzalez Ashley |
Travel In-State Per Diem |
6/16/2022 |
44.80 |
|
|
|
|
|
| Gonzalez Ashley |
Travel-Incidental |
6/16/2022 |
134.34 |
|
|
|
|
|
| Gonzalez Ashley |
Travel-Mileage |
6/30/2022 |
62.17 |
|
|
|
|
|
| Gonzalez Carlo |
Travel Advance |
6/30/2022 |
(284.40) |
|
|
|
|
|
| Gonzalez Carlo |
Travel Out-of-State Per Diem |
6/30/2022 |
379.20 |
|
|
|
|
|
| Gonzalez Carlo |
Travel-Incidental |
6/30/2022 |
338.02 |
|
|
|
|
|
| Gonzalez Carlo |
Travel-Mileage |
6/30/2022 |
8.07 |
|
|
|
|
|
| Gonzalez Jose |
Travel-Mileage |
6/16/2022 |
695.10 |
|
|
|
|
|
| Gonzalez Kassandra |
Travel-Mileage |
6/23/2022 |
469.52 |
|
|
|
|
|
| Gonzalez Lisa |
Travel-Mileage |
6/9/2022 |
49.28 |
|
|
|
|
|
| Gonzalez Lisa |
Travel-Mileage |
6/30/2022 |
51.48 |
|
|
|
|
|
| Gonzalez Marcela |
Travel-Mileage |
6/9/2022 |
29.95 |
|
|
|
|
|
| Gonzalez Nadia |
Travel-Mileage |
6/30/2022 |
87.75 |
|
|
|
|
|
| Government Treasurers'
Organization of Texas |
License Fees |
6/16/2022 |
75.00 |
|
|
|
|
|
| Gracia Geronimo |
Travel-Mileage |
6/30/2022 |
52.65 |
|
|
|
|
|
| Graduate Providence |
Travel Out-of-State Hotel |
6/30/2022 |
899.48 |
|
|
|
|
|
| Grammarly Inc |
M&R Software and License Renewals |
6/7/2022 |
540.00 |
|
|
|
|
|
| Granado Daisy |
Travel-Mileage |
6/30/2022 |
23.40 |
|
|
|
|
|
| Grand Hyatt San
Antonio |
Travel In-State Hotel |
6/9/2022 |
462.94 |
|
|
|
|
|
| Grand Hyatt San
Antonio |
Travel In-State Hotel |
6/21/2022 |
462.94 |
|
|
|
|
|
| Guajardo Juan |
Travel Advance |
6/9/2022 |
63.19 |
|
|
|
|
|
| Guerrero Law Firm |
Legal Services |
6/23/2022 |
3,237.50 |
|
|
|
|
|
| Guevara Garza Lizett |
Travel-Mileage |
6/9/2022 |
220.55 |
|
|
|
|
|
| Guevara Garza Lizett |
Travel-Mileage |
6/16/2022 |
118.99 |
|
|
|
|
|
| Guinn Darrold |
Travel-Mileage |
6/2/2022 |
111.74 |
|
|
|
|
|
| Gulf Coast Paper |
Consumables |
6/30/2022 |
315.00 |
|
|
|
|
|
| Gulf Coast Paper |
Consumables |
6/30/2022 |
210.00 |
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
6/30/2022 |
5,619.10 |
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
6/7/2022 |
3,587.90 |
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
6/9/2022 |
558.75 |
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
6/14/2022 |
1,339.40 |
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
6/16/2022 |
2,482.80 |
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
6/23/2022 |
8,225.00 |
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
6/28/2022 |
4,459.40 |
|
|
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
6/30/2022 |
226.00 |
|
|
|
|
|
| Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
1,076.00 |
|
|
|
|
|
| Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
6/9/2022 |
10.50 |
|
|
|
|
|
| Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
35.00 |
|
|
|
|
|
| Gutierrez Ray |
Travel-Mileage |
6/30/2022 |
14.04 |
|
|
|
|
|
| Guzman Daniel |
Travel Advance |
6/9/2022 |
113.75 |
|
|
|
|
|
| Guzman Daniel |
Travel Advance |
6/16/2022 |
(70.80) |
|
|
|
|
|
| Guzman Daniel |
Travel In-State Per Diem |
6/16/2022 |
88.50 |
|
|
|
|
|
| HEB LP |
Consumables |
6/9/2022 |
112.99 |
|
|
|
|
|
| HEB LP |
Consumables |
6/16/2022 |
144.39 |
|
|
|
|
|
| HEB LP |
Consumables |
6/23/2022 |
63.18 |
|
|
|
|
|
| HEB LP |
Consumables |
6/30/2022 |
217.16 |
|
|
|
|
|
| HEB LP |
Educational-Food Purchases |
6/23/2022 |
155.48 |
|
|
|
|
|
| HEB LP |
Educational-Food Purchases |
6/30/2022 |
27.98 |
|
|
|
|
|
| HEB LP |
Educational-Lab Parts/Supplies |
6/23/2022 |
15.88 |
|
|
|
|
|
| HEB LP |
Educational-Lab Parts/Supplies |
6/30/2022 |
5.28 |
|
|
|
|
|
| HEB LP |
Food Purchased |
6/2/2022 |
166.79 |
|
|
|
|
|
| HEB LP |
Food Purchased |
6/9/2022 |
428.09 |
|
|
|
|
|
| HEB LP |
Food Purchased |
6/16/2022 |
449.14 |
|
|
|
|
|
| HEB LP |
Food Purchased |
6/23/2022 |
369.12 |
|
|
|
|
|
| HEB LP |
Food Purchased |
6/30/2022 |
1,546.18 |
|
|
|
|
|
| HEB LP |
Other Fees & Charges |
6/2/2022 |
100.00 |
|
|
|
|
|
| HEB LP |
Spnsr Book Supply & Misc Exp-Privat |
6/9/2022 |
2,945.00 |
|
|
|
|
|
| HIE Blue LLC |
Travel In-State Hotel |
6/16/2022 |
321.90 |
|
|
|
|
|
| HIE Blue LLC |
Travel In-State Hotel |
6/16/2022 |
321.90 |
|
|
|
|
|
| HIE Blue LLC |
Travel In-State Hotel |
6/16/2022 |
321.90 |
|
|
|
|
|
| HIE Blue LLC |
Travel In-State Hotel |
6/16/2022 |
321.90 |
|
|
|
|
|
| HIE Blue LLC |
Travel In-State Hotel |
6/21/2022 |
321.90 |
|
|
|
|
|
| HOLT Cat |
M&R Buildings/Improvements |
6/23/2022 |
2,458.57 |
|
|
|
|
|
| HOLT Cat |
M&R Furnish & Equipment |
6/2/2022 |
891.80 |
|
|
|
|
|
| HOLT Cat |
M&R Furnish & Equipment |
6/23/2022 |
933.00 |
|
|
|
|
|
| HOLT Cat |
M&R Furnish & Equipment |
6/30/2022 |
311.00 |
|
|
|
|
|
| HRDQ |
Books & Reference Materials |
6/16/2022 |
1,029.00 |
|
|
|
|
|
| HRDQ |
Educational-Testing & Graduation |
6/9/2022 |
1,029.00 |
|
|
|
|
|
| HRDQ |
Freight Delivery |
6/9/2022 |
32.28 |
|
|
|
|
|
| HRDQ |
Freight Delivery |
6/16/2022 |
33.55 |
|
|
|
|
|
| Hansen Erica |
Travel Advance |
6/9/2022 |
265.44 |
|
|
|
|
|
| Hansen Erica |
Travel-Mileage |
6/30/2022 |
269.10 |
|
|
|
|
|
| Harb Samia |
Travel-Mileage |
6/2/2022 |
32.29 |
|
|
|
|
|
| Haugen Douglas |
Travel-Mileage |
6/2/2022 |
156.02 |
|
|
|
|
|
| Hebbard Matthew |
Travel Advance |
6/16/2022 |
(35.83) |
|
|
|
|
|
| Hebbard Matthew |
Travel In-State Hotel |
6/16/2022 |
197.36 |
|
|
|
|
|
| Hebbard Matthew |
Travel In-State Per Diem |
6/16/2022 |
83.20 |
|
|
|
|
|
| Hebbard Matthew |
Travel-Car Rental |
6/16/2022 |
223.93 |
|
|
|
|
|
| Hebbard Matthew |
Travel-Incidental |
6/16/2022 |
134.43 |
|
|
|
|
|
| Helen Keller
Services |
Registration Fees |
6/30/2022 |
369.92 |
|
|
|
|
|
| Helen Keller
Services |
Registration Fees |
6/30/2022 |
369.92 |
|
|
|
|
|
| Hernandez Diana |
Travel-Mileage |
6/2/2022 |
20.36 |
|
|
|
|
|
| Hernandez Leila |
Travel-Mileage |
6/9/2022 |
538.55 |
|
|
|
|
|
| Hernandez Maritza |
Travel-Student-In-State |
6/23/2022 |
80.00 |
|
|
|
|
|
| Hernandez Pablo |
Travel Advance |
6/30/2022 |
(189.44) |
|
|
|
|
|
| Hernandez Pablo |
Travel In-State Per Diem |
6/30/2022 |
217.60 |
|
|
|
|
|
| Hernandez Pablo |
Travel-Incidental |
6/30/2022 |
224.00 |
|
|
|
|
|
| Hernandez Pablo |
Travel-Mileage |
6/30/2022 |
418.51 |
|
|
|
|
|
| Hernandez Roberto |
Travel Advance |
6/23/2022 |
(148.48) |
|
|
|
|
|
| Hernandez Roberto |
Travel In-State Per Diem |
6/23/2022 |
185.60 |
|
|
|
|
|
| Hicks Jeremiah |
Travel-Mileage |
6/2/2022 |
66.92 |
|
|
|
|
|
| Hidalgo County Appraisal
District |
Appraisal Fees |
6/23/2022 |
184,663.00 |
|
|
|
|
|
| Hilton Waco |
Travel In-State Hotel |
6/2/2022 |
403.30 |
|
|
|
|
|
| Hinojosa Guerra Consuelo |
Travel-Mileage |
6/16/2022 |
203.58 |
|
|
|
|
|
| Hinojosa Nicholas |
Travel-Mileage |
6/2/2022 |
108.11 |
|
|
|
|
|
| Hinojosa Robert-Jacob |
Travel-Incidental |
6/9/2022 |
20.00 |
|
|
|
|
|
| Hirmas Crista |
Travel-Mileage |
6/30/2022 |
74.30 |
|
|
|
|
|
| Ho Robert |
Travel-Mileage |
6/16/2022 |
310.64 |
|
|
|
|
|
| Hobart Service |
M&R Furnish & Equipment |
6/2/2022 |
415.53 |
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
6/2/2022 |
195.11 |
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
6/9/2022 |
917.93 |
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
6/16/2022 |
493.84 |
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Consumables |
6/30/2022 |
80.46 |
|
|
|
|
|
| Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
6/30/2022 |
6.24 |
|
|
|
|
|
| Holiday Inn Beach
Resort |
Travel In-State Hotel |
6/2/2022 |
732.63 |
|
|
|
|
|
| Holiday Inn Resort
Orlando Lake Buena Vista |
Travel Out-of-State Hotel |
6/9/2022 |
442.74 |
|
|
|
|
|
| Holiday Inn Resort
Orlando Lake Buena Vista |
Travel Out-of-State Hotel |
6/9/2022 |
442.74 |
|
|
|
|
|
| Hollenbeck Elizabeth |
Travel Advance |
6/30/2022 |
(194.55) |
|
|
|
|
|
| Hollenbeck Elizabeth |
Travel In-State Per Diem |
6/30/2022 |
243.20 |
|
|
|
|
|
| Hollenbeck Elizabeth |
Travel-Incidental |
6/30/2022 |
250.00 |
|
|
|
|
|
| Homewood Suites Clear
Lake NASA |
Travel In-State Hotel |
6/28/2022 |
258.63 |
|
|
|
|
|
| Homewood Suites Clear
Lake NASA |
Travel In-State Hotel |
6/28/2022 |
258.63 |
|
|
|
|
|
| Homewood Suites DC
Convention Ctr |
Travel Out-of-State Hotel |
6/9/2022 |
913.86 |
|
|
|
|
|
| Howard Technology
Solutions |
Freight Delivery |
6/23/2022 |
200.00 |
|
|
|
|
|
| Howard Technology
Solutions |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2022 |
2,025.00 |
|
|
|
|
|
| Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
1,571.00 |
|
|
|
|
|
| Howard Technology
Solutions |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
628.00 |
|
|
|
|
|
| Hughes Carla |
Honorariums |
6/9/2022 |
2,000.00 |
|
|
|
|
|
| Hyatt Regency
Chicago |
Travel Out-of-State Hotel |
6/7/2022 |
862.82 |
|
|
|
|
|
| Hyatt Regency
Chicago |
Travel Out-of-State Hotel |
6/7/2022 |
287.61 |
|
|
|
|
|
| Hyatt Regency Dallas |
Travel In-State Hotel |
6/2/2022 |
465.45 |
|
|
|
|
|
| Hyatt Regency
Houston |
Travel In-State Hotel |
6/7/2022 |
276.84 |
|
|
|
|
|
| Hyatt Regency Long
Beach |
Travel Out-of-State Hotel |
6/30/2022 |
1,777.78 |
|
|
|
|
|
| Hyatt Regency New
Orleans |
Travel Out-of-State Hotel |
6/14/2022 |
825.40 |
|
|
|
|
|
| Ibanez Melissa |
Travel-Mileage |
6/9/2022 |
368.55 |
|
|
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
6/7/2022 |
117.75 |
|
|
|
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
6/16/2022 |
549.50 |
|
|
|
|
|
| Images In Ink |
Promo Items |
6/16/2022 |
1,081.57 |
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
6/16/2022 |
1,970.00 |
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
6/2/2022 |
248.40 |
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
6/16/2022 |
1,996.00 |
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Spnsr Book Supply & Misc Exp-Privat |
6/16/2022 |
2,442.00 |
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
6/2/2022 |
2,174.50 |
|
|
|
|
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
6/9/2022 |
1,135.00 |
|
|
|
|
|
| Inbody |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/23/2022 |
11,520.00 |
|
|
|
|
|
| Informa Tech Holdings
LLC |
License Fees |
6/23/2022 |
14,063.00 |
|
|
|
|
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
6/9/2022 |
13,388.26 |
|
|
|
|
|
| Inkwell Global Marketing
Corp |
Consumables |
6/2/2022 |
280.00 |
|
|
|
|
|
| Inkwell Global Marketing
Corp |
Freight Delivery |
6/2/2022 |
1,650.00 |
|
|
|
|
|
| Inkwell Global Marketing
Corp |
Promo Items |
6/2/2022 |
11,281.90 |
|
|
|
|
|
| Inkwell Global Marketing
Corp |
Purchased Contracted Services-Oper |
6/2/2022 |
1,000.00 |
|
|
|
|
|
| Inmon Jerry |
Travel-Mileage |
6/2/2022 |
75.47 |
|
|
|
|
|
| Intelligent Video
Solutions LLC |
M&R Software and License Renewals |
6/23/2022 |
3,612.13 |
|
|
|
|
|
| International Community
Publications LLC |
Advertising Services |
6/2/2022 |
4,755.00 |
|
|
|
|
|
| International Facility
Management Association |
License Fees |
6/14/2022 |
280.00 |
|
|
|
|
|
| International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
6/30/2022 |
38.00 |
|
|
|
|
|
| International Nursing
Assn for Clinical |
Registration Fees |
6/2/2022 |
852.00 |
|
|
|
|
|
| International Society for
Technology in Education |
Registration Fees |
6/2/2022 |
1,450.00 |
|
|
|
|
|
| Internetjock.com
Corp |
Advertising Services |
6/7/2022 |
175.00 |
|
|
|
|
|
| Irlas Hector |
Travel Advance |
6/30/2022 |
117.76 |
|
|
|
|
|
| Irlas Hector |
Travel-Mileage |
6/2/2022 |
70.20 |
|
|
|
|
|
| JW Marriott Atlanta
Buckhead Hotel |
Travel Out-of-State Hotel |
6/23/2022 |
450.37 |
|
|
|
|
|
| JW Pepper & Son
Inc |
Educational-Classroom Part/Supplies |
6/23/2022 |
533.20 |
|
|
|
|
|
| JW Pepper & Son
Inc |
Educational-Classroom Part/Supplies |
6/30/2022 |
239.05 |
|
|
|
|
|
| JW Pepper & Son
Inc |
Freight Delivery |
6/30/2022 |
28.99 |
|
|
|
|
|
| Jason's Deli |
Food Purchased |
6/7/2022 |
207.02 |
|
|
|
|
|
| Jason's Deli |
Food Purchased |
6/9/2022 |
74.28 |
|
|
|
|
|
| Jason's Deli |
Food Purchased |
6/21/2022 |
105.09 |
|
|
|
|
|
| Jason's Deli |
Freight Delivery |
6/7/2022 |
7.00 |
|
|
|
|
|
| Jason's Deli |
Freight Delivery |
6/9/2022 |
7.00 |
|
|
|
|
|
| Jason's Deli |
Freight Delivery |
6/21/2022 |
7.00 |
|
|
|
|
|
| Jasso Christabel |
Travel-Mileage |
6/2/2022 |
33.75 |
|
|
|
|
|
| Jaz Dent LLC |
M&R Vehicles |
6/9/2022 |
955.16 |
|
|
|
|
|
| Jobelephant.com Inc |
Advertising Services |
6/9/2022 |
2,278.80 |
|
|
|
|
|
| Jobelephant.com Inc |
Advertising Services |
6/16/2022 |
207.42 |
|
|
|
|
|
| Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
6/14/2022 |
933.00 |
|
|
|
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
6/2/2022 |
7,697.57 |
|
|
|
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
6/9/2022 |
792.42 |
|
|
|
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
6/28/2022 |
4,368.12 |
|
|
|
|
|
| Johnson Supply |
M&R Furnish & Equipment |
6/7/2022 |
2,147.11 |
|
|
|
|
|
| Johnstone Supply |
Chemicals and Gases |
6/7/2022 |
930.00 |
|
|
|
|
|
| Johnstone Supply |
Educational-Lab Parts/Supplies |
6/23/2022 |
275.00 |
|
|
|
|
|
| Johnstone Supply |
Freight Delivery |
6/2/2022 |
30.00 |
|
|
|
|
|
| Johnstone Supply |
Freight Delivery |
6/14/2022 |
25.00 |
|
|
|
|
|
| Johnstone Supply |
Freight Delivery |
6/21/2022 |
30.00 |
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/7/2022 |
270.14 |
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/9/2022 |
143.40 |
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/14/2022 |
710.28 |
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/21/2022 |
95.10 |
|
|
|
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
248.75 |
|
|
|
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
660.00 |
|
|
|
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/14/2022 |
220.00 |
|
|
|
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
1,654.50 |
|
|
|
|
|
| KRGV |
Advertising Services |
6/9/2022 |
900.00 |
|
|
|
|
|
| KRGV |
Advertising Services |
6/30/2022 |
1,360.00 |
|
|
|
|
|
| Kanopy LLC |
Subscriptions |
6/9/2022 |
150.00 |
|
|
|
|
|
| Kawa Yumiko |
Travel-Mileage |
6/16/2022 |
163.45 |
|
|
|
|
|
| Kennesaw State
University |
Registration Fees |
6/2/2022 |
950.00 |
|
|
|
|
|
| Kettering National
Seminars |
Books & Reference Materials |
6/16/2022 |
245.00 |
|
|
|
|
|
| Kettering National
Seminars |
Freight Delivery |
6/16/2022 |
15.00 |
|
|
|
|
|
| Kings III of America
LLC |
M&R Telecom Equipment |
6/2/2022 |
208.85 |
|
|
|
|
|
| Kings III of America
LLC |
Phone Service |
6/2/2022 |
179.18 |
|
|
|
|
|
| Knapp Medical Center |
Educational-Testing & Graduation |
6/23/2022 |
520.00 |
|
|
|
|
|
| Knapp Medical Center |
Educational-Testing & Graduation |
6/30/2022 |
226.00 |
|
|
|
|
|
| Knecht Martin |
Travel Advance |
6/2/2022 |
164.05 |
|
|
|
|
|
| KrispTechnologies
Inc |
Non Inv Software License $0-$999.99 |
6/9/2022 |
960.00 |
|
|
|
|
|
| Krueger International
Inc |
Freight Delivery |
6/16/2022 |
107.68 |
|
|
|
|
|
| Krueger International
Inc |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
124.48 |
|
|
|
|
|
| Krueger International
Inc |
Other Fees & Charges |
6/16/2022 |
12.32 |
|
|
|
|
|
| Kudelski Security
Inc |
Data Hosting Services |
6/16/2022 |
45,966.57 |
|
|
|
|
|
| Kudelski Security
Inc |
M&R Software and License Renewals |
6/16/2022 |
3,740.00 |
|
|
|
|
|
| Kurita America Inc |
Purchased Contracted Services-Oper |
6/2/2022 |
495.68 |
|
|
|
|
|
| Kurita America Inc |
Purchased Contracted Services-Oper |
6/16/2022 |
3,705.02 |
|
|
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
6/9/2022 |
47.88 |
|
|
|
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
6/23/2022 |
34.63 |
|
|
|
|
|
| LMG Sales Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
143.17 |
|
|
|
|
|
| Labatt Food Service
LLC |
Food Purchased |
6/30/2022 |
3,406.03 |
|
|
|
|
|
| Laerdal Medical Corp |
Freight Delivery |
6/23/2022 |
20.90 |
|
|
|
|
|
| Laerdal Medical Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2022 |
1,045.00 |
|
|
|
|
|
| Langley Willie |
Travel Advance |
6/30/2022 |
168.96 |
|
|
|
|
|
| Lashari Samee |
Travel-Mileage |
6/2/2022 |
30.01 |
|
|
|
|
|
| Layton Benigno |
Travel Advance |
6/30/2022 |
(81.06) |
|
|
|
|
|
| Layton Benigno |
Travel-Mileage |
6/23/2022 |
39.02 |
|
|
|
|
|
| Layton Benigno |
Travel-Mileage |
6/30/2022 |
185.21 |
|
|
|
|
|
| Leadership Empowerment
Group |
Honorariums |
6/9/2022 |
1,000.00 |
|
|
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
6/2/2022 |
5,000.00 |
|
|
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
6/9/2022 |
9,750.00 |
|
|
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
6/16/2022 |
1,500.00 |
|
|
|
|
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
6/23/2022 |
4,625.00 |
|
|
|
|
|
| Leadership McAllen |
Sponsorships |
6/2/2022 |
500.00 |
|
|
|
|
|
| Levine Andrew |
Purchased Contracted Services-Oper |
6/9/2022 |
2,500.00 |
|
|
|
|
|
| Lewis Electric Motors
Inc |
M&R Furnish & Equipment |
6/9/2022 |
1,925.69 |
|
|
|
|
|
| Library Design Systems
Inc |
M&R Furnish & Equipment |
6/23/2022 |
11,550.00 |
|
|
|
|
|
| Library Design Systems
Inc |
Purchased Contracted Services-Oper |
6/16/2022 |
4,200.00 |
|
|
|
|
|
| Lily Torn
Photography |
CY Deposits Held-Other Outflow |
6/16/2022 |
365.00 |
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Chemicals and Gases |
6/23/2022 |
50.40 |
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
6/2/2022 |
192.15 |
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
6/9/2022 |
4,232.17 |
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
6/21/2022 |
87.81 |
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Freight Delivery |
6/2/2022 |
17.71 |
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Natural/Liquid Gas |
6/2/2022 |
1,365.68 |
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
120.68 |
|
|
|
|
|
| Linde Gas & Equipment
Inc |
Other Fees & Charges |
6/2/2022 |
105.13 |
|
|
|
|
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
6/30/2022 |
33,517.35 |
|
|
|
|
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
6/23/2022 |
598.08 |
|
|
|
|
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
6/23/2022 |
2,211.00 |
|
|
|
|
|
| Longleaf Services
Inc |
Subscriptions |
6/23/2022 |
93.00 |
|
|
|
|
|
| Lopez Alejandra |
Travel-Mileage |
6/23/2022 |
57.80 |
|
|
|
|
|
| Lopez De Martinez Lorena |
Other Fees & Charges |
6/30/2022 |
39.05 |
|
|
|
|
|
| Lopez Iram |
Travel-Mileage |
6/2/2022 |
292.73 |
|
|
|
|
|
| Lopez Jose |
Other Fees & Charges |
6/9/2022 |
39.05 |
|
|
|
|
|
| Lopez Lynda |
Travel Advance |
6/2/2022 |
523.28 |
|
|
|
|
|
| Lopez Lynda |
Travel-Mileage |
6/30/2022 |
393.39 |
|
|
|
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
6/2/2022 |
195.56 |
|
|
|
|
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
6/23/2022 |
33.90 |
|
|
|
|
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
78.67 |
|
|
|
|
|
| Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
645.05 |
|
|
|
|
|
| Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
1,792.65 |
|
|
|
|
|
| Lozano Guadalupe |
Travel-Mileage |
6/30/2022 |
37.44 |
|
|
|
|
|
| Lozano Sara |
Travel Advance |
6/9/2022 |
(271.76) |
|
|
|
|
|
| Lozano Sara |
Travel Out-of-State Per Diem |
6/9/2022 |
339.70 |
|
|
|
|
|
| Lozano Sara |
Travel-Incidental |
6/9/2022 |
141.96 |
|
|
|
|
|
| Lozano Sara |
Travel-Mileage |
6/9/2022 |
374.40 |
|
|
|
|
|
| Lozano Sara |
Travel-Mileage |
6/30/2022 |
141.63 |
|
|
|
|
|
| Luna Glass LLC |
M&R Buildings/Improvements |
6/9/2022 |
700.00 |
|
|
|
|
|
| Luna Glass LLC |
M&R Furnish & Equipment |
6/2/2022 |
900.00 |
|
|
|
|
|
| Luna Sandra |
Travel-Mileage |
6/30/2022 |
25.10 |
|
|
|
|
|
| MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
103.10 |
|
|
|
|
|
| MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
6/7/2022 |
162.77 |
|
|
|
|
|
| MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
6/21/2022 |
127.00 |
|
|
|
|
|
| MSC Industrial Supply
Co |
Office Supplies |
6/14/2022 |
70.24 |
|
|
|
|
|
| Macias Esmeralda |
Travel-Mileage |
6/16/2022 |
142.56 |
|
|
|
|
|
| Magic Valley Electric
Cooperative Inc |
Electricity |
6/30/2022 |
9,237.09 |
|
|
|
|
|
| Maldonado Jaime |
Travel-Mileage |
6/23/2022 |
51.48 |
|
|
|
|
|
| Mancillas Rosangela |
Other Fees & Charges |
6/30/2022 |
39.05 |
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
6/2/2022 |
5,929.60 |
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
6/9/2022 |
7,633.36 |
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
6/16/2022 |
2,243.77 |
|
|
|
|
|
| Manpower US Inc |
Temporary Services |
6/23/2022 |
5,100.95 |
|
|
|
|
|
| Maps Tour Buses LLC |
Rent Vehicles |
6/16/2022 |
1,500.00 |
|
|
|
|
|
| Margo Carlos |
Registration Fees |
6/16/2022 |
30.00 |
|
|
|
|
|
| Margo Carlos |
Travel Advance |
6/23/2022 |
92.16 |
|
|
|
|
|
| Margo Carlos |
Travel Advance |
6/30/2022 |
(76.80) |
|
|
|
|
|
| Margo Carlos |
Travel In-State Per Diem |
6/30/2022 |
96.00 |
|
|
|
|
|
| Margo Carlos |
Travel-Incidental |
6/30/2022 |
93.17 |
|
|
|
|
|
| Marquez Cinthya |
Travel Advance |
6/16/2022 |
207.20 |
|
|
|
|
|
| Marshall Christopher |
Travel-Mileage |
6/2/2022 |
71.96 |
|
|
|
|
|
| Martinez Adriana |
Travel Advance |
6/2/2022 |
(154.55) |
|
|
|
|
|
| Martinez Adriana |
Travel In-State Per Diem |
6/2/2022 |
193.20 |
|
|
|
|
|
| Martinez Arturo |
Travel-Mileage |
6/30/2022 |
190.94 |
|
|
|
|
|
| Martinez David |
Travel-Mileage |
6/30/2022 |
187.20 |
|
|
|
|
|
| Martinez Lorena |
Travel-Mileage |
6/23/2022 |
7.49 |
|
|
|
|
|
| Martinez Maria |
Travel-Mileage |
6/23/2022 |
96.88 |
|
|
|
|
|
| Martinez Rene |
Travel-Mileage |
6/16/2022 |
63.71 |
|
|
|
|
|
| Martinez Ricardo |
Travel-Mileage |
6/30/2022 |
100.33 |
|
|
|
|
|
| Martinez Roberto |
Travel-Mileage |
6/30/2022 |
391.72 |
|
|
|
|
|
| Martinez Rodrigo |
Travel-Mileage |
6/30/2022 |
368.14 |
|
|
|
|
|
| Martinez Salvador |
Travel-Mileage |
6/23/2022 |
212.47 |
|
|
|
|
|
| Martinez Yolanda |
Travel Advance |
6/30/2022 |
(155.76) |
|
|
|
|
|
| Martinez Yolanda |
Travel In-State Per Diem |
6/30/2022 |
194.70 |
|
|
|
|
|
| Mason Regina |
Travel Out-of-State Airfare |
6/30/2022 |
415.56 |
|
|
|
|
|
| Mason Regina |
Travel Out-of-State Per Diem |
6/30/2022 |
124.20 |
|
|
|
|
|
| Mason Regina |
Travel-Incidental |
6/30/2022 |
125.00 |
|
|
|
|
|
| Matamoros Otoniel |
Travel Advance |
6/30/2022 |
(347.84) |
|
|
|
|
|
| Matamoros Otoniel |
Travel Out-of-State Per Diem |
6/30/2022 |
537.20 |
|
|
|
|
|
| Matamoros Otoniel |
Travel-Incidental |
6/30/2022 |
179.80 |
|
|
|
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
6/21/2022 |
289.28 |
|
|
|
|
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
6/2/2022 |
104.18 |
|
|
|
|
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
6/21/2022 |
1,343.24 |
|
|
|
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
6/2/2022 |
21.18 |
|
|
|
|
|
| Matheson Tri Gas Inc |
Rent Equipment |
6/2/2022 |
333.57 |
|
|
|
|
|
| McAllen Chamber of
Commerce Inc |
Sponsorships |
6/2/2022 |
15,000.00 |
|
|
|
|
|
| McAllen Citizens League
Inc |
Other Fees & Charges |
6/16/2022 |
126.00 |
|
|
|
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
6/2/2022 |
180.20 |
|
|
|
|
|
| McCoys Building
Supply |
Freight Delivery |
6/14/2022 |
5.00 |
|
|
|
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
6/2/2022 |
402.75 |
|
|
|
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
6/14/2022 |
678.61 |
|
|
|
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
159.40 |
|
|
|
|
|
| McCoys Building
Supply |
Other Fees & Charges |
6/2/2022 |
- |
|
|
|
|
|
| McElvain Larry |
Travel-Mileage |
6/2/2022 |
267.35 |
|
|
|
|
|
| McKesson Medical Surgical
Government Solutions LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
627.58 |
|
|
|
|
|
| McKesson Medical Surgical
Government Solutions LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
313.79 |
|
|
|
|
|
| Meave Helen |
Travel Advance |
6/30/2022 |
(408.44) |
|
|
|
|
|
| Meave Helen |
Travel In-State Per Diem |
6/30/2022 |
51.20 |
|
|
|
|
|
| Meave Helen |
Travel-Incidental |
6/30/2022 |
56.00 |
|
|
|
|
|
| Meave Helen |
Travel-Mileage |
6/30/2022 |
367.48 |
|
|
|
|
|
| MedBridge Inc |
Non Inv Software License $0-$999.99 |
6/7/2022 |
600.00 |
|
|
|
|
|
| Medina Dalina |
Tuition Reimbursement |
6/16/2022 |
800.00 |
|
|
|
|
|
| Medline Industries
Inc |
Educational-Lab Parts/Supplies |
6/2/2022 |
384.12 |
|
|
|
|
|
| Medline Industries
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
1,997.31 |
|
|
|
|
|
| Melhart Music |
Inv Furn & Equip $1,000 - $4,999.99 |
6/16/2022 |
4,865.00 |
|
|
|
|
|
| Met Life Insurance |
MET Life Insurance |
6/28/2022 |
12.10 |
|
|
|
|
|
| Miller Emma |
Travel Advance |
6/23/2022 |
(254.55) |
|
|
|
|
|
| Miller Emma |
Travel Advance |
6/30/2022 |
(145.68) |
|
|
|
|
|
| Miller Emma |
Travel In-State Per Diem |
6/30/2022 |
88.50 |
|
|
|
|
|
| Miller Emma |
Travel Out-of-State Per Diem |
6/23/2022 |
318.20 |
|
|
|
|
|
| Miller Emma |
Travel-Incidental |
6/23/2022 |
156.00 |
|
|
|
|
|
| Miller Emma |
Travel-Mileage |
6/30/2022 |
93.60 |
|
|
|
|
|
| Miller Marissa |
Travel Advance |
6/30/2022 |
(198.72) |
|
|
|
|
|
| Miller Marissa |
Travel Out-of-State Per Diem |
6/30/2022 |
248.40 |
|
|
|
|
|
| Miller Marissa |
Travel-Incidental |
6/30/2022 |
75.84 |
|
|
|
|
|
| Miller Robert |
Travel-Mileage |
6/16/2022 |
740.38 |
|
|
|
|
|
| Minneapolis Marriott City
Center |
Travel Out-of-State Hotel |
6/9/2022 |
1,297.62 |
|
|
|
|
|
| Minneapolis Marriott City
Center |
Travel Out-of-State Hotel |
6/9/2022 |
1,297.62 |
|
|
|
|
|
| Mireles Francisco |
Travel Advance |
6/23/2022 |
(189.44) |
|
|
|
|
|
| Mireles Francisco |
Travel Out-of-State Per Diem |
6/23/2022 |
236.80 |
|
|
|
|
|
| Mireles Francisco |
Travel-Incidental |
6/23/2022 |
94.00 |
|
|
|
|
|
| Mireles Francisco |
Travel-Mileage |
6/2/2022 |
56.78 |
|
|
|
|
|
| Mireles Francisco |
Travel-Mileage |
6/23/2022 |
97.86 |
|
|
|
|
|
| Mireles Francisco |
Travel-Mileage |
6/30/2022 |
268.16 |
|
|
|
|
|
| Mississippi Academy of
Sciences Inc |
Purchased Contracted Services-Oper |
6/16/2022 |
300.00 |
|
|
|
|
|
| Mobley Darrell |
Travel-Mileage |
6/16/2022 |
770.74 |
|
|
|
|
|
| Mobley Darrell |
Travel-Mileage |
6/23/2022 |
352.76 |
|
|
|
|
|
| Molina Jose |
Travel-Mileage |
6/16/2022 |
413.54 |
|
|
|
|
|
| Montez Daniel |
Travel-Mileage |
6/2/2022 |
42.12 |
|
|
|
|
|
| Montiel Arturo |
Travel-Mileage |
6/23/2022 |
222.30 |
|
|
|
|
|
| Montiel Arturo |
Travel-Mileage |
6/30/2022 |
308.88 |
|
|
|
|
|
| Moody Gardens Inc |
Travel In-State Hotel |
6/16/2022 |
618.03 |
|
|
|
|
|
| Moore Kimberly |
Travel-Mileage |
6/2/2022 |
246.87 |
|
|
|
|
|
| Moore Kimberly |
Travel-Mileage |
6/9/2022 |
111.15 |
|
|
|
|
|
| Moore Rosemond |
Travel-Mileage |
6/16/2022 |
171.64 |
|
|
|
|
|
| Mora Vanessa |
Travel Advance |
6/30/2022 |
(165.20) |
|
|
|
|
|
| Mora Vanessa |
Travel Out-of-State Per Diem |
6/30/2022 |
177.00 |
|
|
|
|
|
| Mora Vanessa |
Travel-Incidental |
6/30/2022 |
20.51 |
|
|
|
|
|
| Moran Olga |
Travel Advance |
6/9/2022 |
171.12 |
|
|
|
|
|
| Moran Olga |
Travel-Mileage |
6/30/2022 |
166.14 |
|
|
|
|
|
| Moreno Jose |
Travel Advance |
6/30/2022 |
198.72 |
|
|
|
|
|
| Moreno Jose |
Travel-Mileage |
6/16/2022 |
31.59 |
|
|
|
|
|
| Moreno Juan |
Travel-Mileage |
6/23/2022 |
51.48 |
|
|
|
|
|
| Morrison Bryant |
Travel-Mileage |
6/16/2022 |
566.69 |
|
|
|
|
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
6/2/2022 |
157.69 |
|
|
|
|
|
| Munguia Marcelo Maria |
Travel-Mileage |
6/23/2022 |
63.88 |
|
|
|
|
|
| Munoz Brenda |
Travel Advance |
6/16/2022 |
(187.67) |
|
|
|
|
|
| Munoz Brenda |
Travel Out-of-State Per Diem |
6/16/2022 |
234.60 |
|
|
|
|
|
| Munoz Brenda |
Travel-Incidental |
6/16/2022 |
100.00 |
|
|
|
|
|
| Munoz Ruben |
Travel Advance |
6/23/2022 |
(148.48) |
|
|
|
|
|
| Munoz Ruben |
Travel In-State Per Diem |
6/23/2022 |
185.60 |
|
|
|
|
|
| Muro Adriana |
Travel-Mileage |
6/30/2022 |
52.65 |
|
|
|
|
|
| Murray Mark |
Travel-Mileage |
6/2/2022 |
66.69 |
|
|
|
|
|
| NALEO Educational
Fund |
Registration Fees |
6/16/2022 |
1,600.00 |
|
|
|
|
|
| NASPA |
Registration Fees |
6/7/2022 |
625.00 |
|
|
|
|
|
| NASPA |
Registration Fees |
6/7/2022 |
625.00 |
|
|
|
|
|
| NOCTI |
Educational-Testing & Graduation |
6/16/2022 |
270.00 |
|
|
|
|
|
| Nandigam Ravindra |
Travel Advance |
6/2/2022 |
69.36 |
|
|
|
|
|
| Naqvi Husney |
Travel-Mileage |
6/30/2022 |
1,694.63 |
|
|
|
|
|
| Nasco Healthcare Inc |
Freight Delivery |
6/9/2022 |
60.35 |
|
|
|
|
|
| Nasco Healthcare Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
669.95 |
|
|
|
|
|
| National Assn for College
Admission Counseling Inc |
Registration Fees |
6/16/2022 |
750.00 |
|
|
|
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
6/16/2022 |
1,404.00 |
|
|
|
|
|
| National Office Furniture
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/30/2022 |
9,417.60 |
|
|
|
|
|
| National Office Furniture
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2022 |
5,907.60 |
|
|
|
|
|
| National Office Furniture
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
1,800.90 |
|
|
|
|
|
| National Office Furniture
Inc |
Purchased Contracted Services-Oper |
6/30/2022 |
1,463.54 |
|
|
|
|
|
| National Office Furniture
Inc |
Purchased Contracted Services-Oper |
6/23/2022 |
1,250.00 |
|
|
|
|
|
| Ndolo Thomas |
Travel-Mileage |
6/23/2022 |
58.21 |
|
|
|
|
|
| Neckel Kirk |
Travel-Mileage |
6/9/2022 |
87.52 |
|
|
|
|
|
| Neely Jessica |
Travel-Mileage |
6/30/2022 |
175.50 |
|
|
|
|
|
| New York Marriott
Marquis |
Travel Out-of-State Hotel |
6/16/2022 |
1,005.39 |
|
|
|
|
|
| New York Marriott
Marquis |
Travel Out-of-State Hotel |
6/16/2022 |
767.85 |
|
|
|
|
|
| New York Marriott
Marquis |
Travel Out-of-State Hotel |
6/16/2022 |
1,005.38 |
|
|
|
|
|
| New York Marriott
Marquis |
Travel Out-of-State Hotel |
6/30/2022 |
1,005.38 |
|
|
|
|
|
| Newegg Business Inc |
Non Inv Computer Equip $0 - $999.99 |
6/9/2022 |
890.68 |
|
|
|
|
|
| Nguma Elibariki |
CY Deposits Held-Other Outflow |
6/23/2022 |
4,470.51 |
|
|
|
|
|
| Nikon Instruments
Inc |
Freight Delivery |
6/23/2022 |
400.00 |
|
|
|
|
|
| Nikon Instruments
Inc |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
216.00 |
|
|
|
|
|
| Nikon Instruments
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
15,277.60 |
|
|
|
|
|
| Noe's Electric & AC
Service LLC |
Purchased Contracted Services-Oper |
6/16/2022 |
2,300.00 |
|
|
|
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
6/2/2022 |
222.37 |
|
|
|
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
6/14/2022 |
12.98 |
|
|
|
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
6/23/2022 |
1.86 |
|
|
|
|
|
| OSS Academy |
License Fees |
6/2/2022 |
210.00 |
|
|
|
|
|
| Ochoa Patricia |
Travel-Mileage |
6/30/2022 |
70.20 |
|
|
|
|
|
| Ogundele Ayodeji |
Travel-Mileage |
6/2/2022 |
23.75 |
|
|
|
|
|
| Old No 77 Hotel &
Chandlery |
Travel Out-of-State Hotel |
6/2/2022 |
733.74 |
|
|
|
|
|
| Oliva Maricela |
Travel-Mileage |
6/30/2022 |
39.96 |
|
|
|
|
|
| Olivares-Alarcon Jose |
Travel-Mileage |
6/23/2022 |
74.76 |
|
|
|
|
|
| Omni Houston Hotel |
Travel In-State Hotel |
6/30/2022 |
760.35 |
|
|
|
|
|
| On Time Supplies |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
341.30 |
|
|
|
|
|
| One Step GPS LLC |
Purchased Contracted Services-Oper |
6/23/2022 |
348.75 |
|
|
|
|
|
| One10 LLC |
Registration Fees |
6/2/2022 |
1,200.00 |
|
|
|
|
|
| Oracle America Inc |
M&R Software and License Renewals |
6/16/2022 |
124,323.50 |
|
|
|
|
|
| Otu Ntiense |
Travel Advance |
6/2/2022 |
158.72 |
|
|
|
|
|
| Otvos Gina |
Travel Advance |
6/30/2022 |
(240.15) |
|
|
|
|
|
| Otvos Gina |
Travel Out-of-State Hotel |
6/30/2022 |
12.97 |
|
|
|
|
|
| Otvos Gina |
Travel Out-of-State Per Diem |
6/30/2022 |
300.20 |
|
|
|
|
|
| Otvos Gina |
Travel-Incidental |
6/30/2022 |
19.99 |
|
|
|
|
|
| Overhead Door of South
Texas LLC |
M&R Buildings/Improvements |
6/14/2022 |
23.00 |
|
|
|
|
|
| PASCO Scientific |
Educational-Lab Parts/Supplies |
6/9/2022 |
3,270.16 |
|
|
|
|
|
| PASCO Scientific |
Educational-Lab Parts/Supplies |
6/16/2022 |
919.56 |
|
|
|
|
|
| PASCO Scientific |
Freight Delivery |
6/9/2022 |
132.00 |
|
|
|
|
|
| PASCO Scientific |
Freight Delivery |
6/16/2022 |
251.00 |
|
|
|
|
|
| PASCO Scientific |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
840.00 |
|
|
|
|
|
| PASCO Scientific |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
6,584.36 |
|
|
|
|
|
| PBK Architects Inc |
Constr Architect/Engineering Svcs |
6/16/2022 |
1,771.88 |
|
|
|
|
|
| Palace Cleaners Inc |
Cleaning Services |
6/2/2022 |
229.08 |
|
|
|
|
|
| Palace Cleaners Inc |
Cleaning Services |
6/9/2022 |
493.60 |
|
|
|
|
|
| Palace Cleaners Inc |
Cleaning Services |
6/23/2022 |
115.50 |
|
|
|
|
|
| Palace Cleaners Inc |
Educational-Testing & Graduation |
6/2/2022 |
199.03 |
|
|
|
|
|
| Palace Cleaners Inc |
Purchased Contracted Services-Oper |
6/9/2022 |
470.00 |
|
|
|
|
|
| Palacios Jocelyne |
Travel Advance |
6/30/2022 |
66.55 |
|
|
|
|
|
| Palmview Academy |
Child Care Services |
6/2/2022 |
324.00 |
|
|
|
|
|
| Pan American Auto
LLC |
M&R Vehicles |
6/2/2022 |
218.49 |
|
|
|
|
|
| Pan American Auto
LLC |
M&R Vehicles |
6/16/2022 |
15.00 |
|
|
|
|
|
| Pathfinder Public Affairs
Inc |
Consultant Services |
6/7/2022 |
22,500.00 |
|
|
|
|
|
| Pathfinder Public Affairs
Inc |
Consultant Services |
6/9/2022 |
15,000.00 |
|
|
|
|
|
| Paxen Publishing LLC |
Books & Reference Materials |
6/16/2022 |
2,257.50 |
|
|
|
|
|
| Paxen Publishing LLC |
Books & Reference Materials |
6/23/2022 |
481.60 |
|
|
|
|
|
| Paxen Publishing LLC |
Freight Delivery |
6/16/2022 |
237.04 |
|
|
|
|
|
| Paxen Publishing LLC |
Freight Delivery |
6/23/2022 |
50.57 |
|
|
|
|
|
| Paz Sara |
Travel-Mileage |
6/23/2022 |
62.01 |
|
|
|
|
|
| Pearson VUE |
Educational-Testing & Graduation |
6/7/2022 |
702.00 |
|
|
|
|
|
| Pearson VUE |
Non Inv Software License $0-$999.99 |
6/7/2022 |
995.00 |
|
|
|
|
|
| Peek Kevin |
Travel Advance |
6/30/2022 |
451.68 |
|
|
|
|
|
| Peek Kevin |
Travel-Mileage |
6/16/2022 |
181.47 |
|
|
|
|
|
| Pena Mariztel |
Travel-Mileage |
6/23/2022 |
25.16 |
|
|
|
|
|
| Pena-Leal Claraly |
Travel-Mileage |
6/2/2022 |
9.48 |
|
|
|
|
|
| Perez Daniel |
Travel-Mileage |
6/9/2022 |
17.55 |
|
|
|
|
|
| Perez Daniel |
Travel-Mileage |
6/23/2022 |
17.55 |
|
|
|
|
|
| Perez Jennifer |
Honorariums |
6/9/2022 |
750.00 |
|
|
|
|
|
| Peter Piper Pizza |
Food Purchased |
6/30/2022 |
344.40 |
|
|
|
|
|
| Peter Piper Pizza |
Food Purchased |
6/23/2022 |
63.92 |
|
|
|
|
|
| Petrosian Anahid |
Travel Advance |
6/2/2022 |
117.75 |
|
|
|
|
|
| Petrosian Anahid |
Travel Advance |
6/30/2022 |
(117.75) |
|
|
|
|
|
| Petrosian Anahid |
Travel In-State Hotel |
6/30/2022 |
568.50 |
|
|
|
|
|
| Petrosian Anahid |
Travel In-State Per Diem |
6/30/2022 |
147.20 |
|
|
|
|
|
| Pico Propane Operating
LLC |
Fuels & Lubricants |
6/9/2022 |
85.00 |
|
|
|
|
|
| Pico Propane Operating
LLC |
Fuels & Lubricants |
6/23/2022 |
27.00 |
|
|
|
|
|
| Pina III Gregorio |
Purchased Contracted Services-Oper |
6/30/2022 |
1,160.00 |
|
|
|
|
|
| Plummer David |
Food Purchased |
6/9/2022 |
61.00 |
|
|
|
|
|
| Plummer David |
Travel Advance |
6/16/2022 |
(375.77) |
|
|
|
|
|
| Plummer David |
Travel In-State Hotel |
6/16/2022 |
0.25 |
|
|
|
|
|
| Plummer David |
Travel In-State Per Diem |
6/16/2022 |
102.40 |
|
|
|
|
|
| Plummer David |
Travel-Mileage |
6/16/2022 |
293.85 |
|
|
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
6/2/2022 |
11,893.53 |
|
|
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
6/16/2022 |
11,863.87 |
|
|
|
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
6/30/2022 |
2,635.20 |
|
|
|
|
|
| Pocket Nurse |
Freight Delivery |
6/2/2022 |
54.99 |
|
|
|
|
|
| Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
1,407.92 |
|
|
|
|
|
| Polvado Sharlene |
Travel-Mileage |
6/16/2022 |
91.03 |
|
|
|
|
|
| Pompa Ruben |
Travel Advance |
6/23/2022 |
(153.60) |
|
|
|
|
|
| Pompa Ruben |
Travel In-State Per Diem |
6/23/2022 |
192.00 |
|
|
|
|
|
| Pompa Ruben |
Travel-Incidental |
6/23/2022 |
102.09 |
|
|
|
|
|
| Ponce Janice |
Travel-Mileage |
6/30/2022 |
83.42 |
|
|
|
|
|
| Pottle Holly |
Travel-Mileage |
6/23/2022 |
433.07 |
|
|
|
|
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
6/30/2022 |
660.00 |
|
|
|
|
|
| Premier Awards &
Gifts |
Repro & Print Services |
6/9/2022 |
299.60 |
|
|
|
|
|
| Premier Awards &
Gifts |
Repro & Print Services |
6/16/2022 |
192.00 |
|
|
|
|
|
| ProQuest LLC |
Data Hosting Services |
6/9/2022 |
500.00 |
|
|
|
|
|
| Promo Universal LLC |
Promo Items |
6/30/2022 |
2,137.50 |
|
|
|
|
|
| Promo Universal LLC |
Repro & Print Services |
6/30/2022 |
2,360.00 |
|
|
|
|
|
| Quill LLC |
Non Inv Computer Equip $0 - $999.99 |
6/16/2022 |
82.36 |
|
|
|
|
|
| Quill LLC |
Non Inv Computer Equip $0 - $999.99 |
6/30/2022 |
167.18 |
|
|
|
|
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
44.99 |
|
|
|
|
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
197.98 |
|
|
|
|
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
34.19 |
|
|
|
|
|
| Quill LLC |
Office Supplies |
6/2/2022 |
122.02 |
|
|
|
|
|
| Quill LLC |
Office Supplies |
6/9/2022 |
8,298.14 |
|
|
|
|
|
| Quill LLC |
Office Supplies |
6/23/2022 |
400.95 |
|
|
|
|
|
| Quill LLC |
Office Supplies |
6/30/2022 |
727.73 |
|
|
|
|
|
| Quintanilla Anthony |
Travel-Mileage |
6/23/2022 |
117.35 |
|
|
|
|
|
| Quintanilla Silas |
Tuition Reimbursement |
6/23/2022 |
800.00 |
|
|
|
|
|
| RATES RGV |
Registration Fees |
6/2/2022 |
595.00 |
|
|
|
|
|
| RATES RGV |
Registration Fees |
6/9/2022 |
155.00 |
|
|
|
|
|
| RC Home Services |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2022 |
3,716.00 |
|
|
|
|
|
| RE Friedrichs Co |
M&R Buildings/Improvements |
6/16/2022 |
43,225.00 |
|
|
|
|
|
| RGV Carts |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
2,052.00 |
|
|
|
|
|
| RGV Hispanic Chamber of
Commerce |
Sponsorships |
6/16/2022 |
750.00 |
|
|
|
|
|
| RGV Reprographics |
Construction Repro & Print Services |
6/16/2022 |
45.31 |
|
|
|
|
|
| RGV Reprographics |
Repro & Print Services |
6/16/2022 |
45.30 |
|
|
|
|
|
| Rackspace US Inc |
Data Hosting Services |
6/23/2022 |
6,299.03 |
|
|
|
|
|
| Ramirez Alyssa |
Travel-Mileage |
6/30/2022 |
71.60 |
|
|
|
|
|
| Ramirez Jesus |
Travel Advance |
6/30/2022 |
492.22 |
|
|
|
|
|
| Ramirez Juan |
Travel Advance |
6/7/2022 |
437.76 |
|
|
|
|
|
| Ramirez Juan |
Travel Advance |
6/30/2022 |
121.44 |
|
|
|
|
|
| ReachLocal Inc |
Advertising Services |
6/30/2022 |
32,250.00 |
|
|
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
6/9/2022 |
200.00 |
|
|
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
6/23/2022 |
679.96 |
|
|
|
|
|
| Red Wing Business
Advantage Account |
Uniforms |
6/30/2022 |
573.98 |
|
|
|
|
|
| Rescue Essentials |
Educational-Classroom Part/Supplies |
6/23/2022 |
158.00 |
|
|
|
|
|
| Rescue Essentials |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
1,471.83 |
|
|
|
|
|
| Resendez Juan |
Travel-Mileage |
6/16/2022 |
189.54 |
|
|
|
|
|
| Residence Inn by Marriott
River North |
Travel Out-of-State Hotel |
6/16/2022 |
999.10 |
|
|
|
|
|
| Reyes Gilberto |
Travel-Mileage |
6/30/2022 |
568.62 |
|
|
|
|
|
| Reyes Javier |
Travel-Mileage |
6/16/2022 |
17.49 |
|
|
|
|
|
| Reyes Maria |
Travel-Mileage |
6/23/2022 |
13.10 |
|
|
|
|
|
| Reyes Martinez Melissa |
Travel-Mileage |
6/30/2022 |
139.70 |
|
|
|
|
|
| Reza Samuel |
Travel-Mileage |
6/23/2022 |
49.32 |
|
|
|
|
|
| Reza Samuel |
Travel-Mileage |
6/30/2022 |
139.00 |
|
|
|
|
|
| Rhea Gary |
Travel-Mileage |
6/2/2022 |
945.07 |
|
|
|
|
|
| Rio Grande Steel Ltd |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
201.99 |
|
|
|
|
|
| Rio Grande Valley
Partnership |
Food Purchased |
6/7/2022 |
250.00 |
|
|
|
|
|
| Rio Learning Zone
LLC |
Child Care Services |
6/2/2022 |
162.00 |
|
|
|
|
|
| Rios Rene |
Travel-Mileage |
6/16/2022 |
980.11 |
|
|
|
|
|
| Rivera Sammy |
Purchased Contracted Services-Oper |
6/30/2022 |
7,200.00 |
|
|
|
|
|
| Rob Pelletier
Construction Inc |
M&R Furnish & Equipment |
6/30/2022 |
3,500.00 |
|
|
|
|
|
| Rochester Armored Car Co
Inc |
Armored Car Services |
6/9/2022 |
5,460.38 |
|
|
|
|
|
| Rochester Armored Car Co
Inc |
Armored Car Services |
6/16/2022 |
1,193.14 |
|
|
|
|
|
| Rodriguez Carlos |
Travel-Mileage |
6/30/2022 |
137.59 |
|
|
|
|
|
| Rodriguez Fidel |
Travel-Mileage |
6/2/2022 |
82.13 |
|
|
|
|
|
| Rodriguez Juan |
Travel-Mileage |
6/16/2022 |
1,699.66 |
|
|
|
|
|
| Rodriguez Julian |
Honorariums |
6/9/2022 |
2,000.00 |
|
|
|
|
|
| Rodriguez Lopez Luisa |
Other Fees & Charges |
6/23/2022 |
5.02 |
|
|
|
|
|
| Rodriguez Paul |
Travel Advance |
6/9/2022 |
60.72 |
|
|
|
|
|
| Rodriguez Rodney |
Food Purchased |
6/2/2022 |
340.89 |
|
|
|
|
|
| Rodriguez Rodney |
Travel Advance |
6/23/2022 |
(143.36) |
|
|
|
|
|
| Rodriguez Rodney |
Travel In-State Airfare |
6/23/2022 |
197.96 |
|
|
|
|
|
| Rodriguez Rodney |
Travel In-State Per Diem |
6/23/2022 |
179.20 |
|
|
|
|
|
| Rodriguez Roger |
Travel-Mileage |
6/16/2022 |
59.26 |
|
|
|
|
|
| Rodriguez Veronica |
Travel Advance |
6/2/2022 |
264.96 |
|
|
|
|
|
| Rodriguez Veronica |
Travel-Mileage |
6/30/2022 |
41.30 |
|
|
|
|
|
| Rodriguez Yaritza |
Travel-Mileage |
6/23/2022 |
69.03 |
|
|
|
|
|
| Rojas San Juanita |
Travel Advance |
6/2/2022 |
128.00 |
|
|
|
|
|
| Romero Jr Artemio |
Travel Advance |
6/2/2022 |
102.40 |
|
|
|
|
|
| Rosillo Jennifer |
Travel Advance |
6/9/2022 |
143.35 |
|
|
|
|
|
| Royal Education Center
LLC |
Child Care Services |
6/2/2022 |
162.00 |
|
|
|
|
|
| Ruiz Vanessa |
Travel-Mileage |
6/30/2022 |
205.92 |
|
|
|
|
|
| Ryan LLC |
M&R Software and License Renewals |
6/23/2022 |
5,000.00 |
|
|
|
|
|
| S&S Worldwide
Inc |
Educational-Lab Parts/Supplies |
6/2/2022 |
117.57 |
|
|
|
|
|
| SAMES Inc |
Land Improvements |
6/9/2022 |
737.60 |
|
|
|
|
|
| SHI Government Solutions
Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
6/23/2022 |
35,952.13 |
|
|
|
|
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
6/2/2022 |
1,898.40 |
|
|
|
|
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
6/9/2022 |
1,482.60 |
|
|
|
|
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
6/16/2022 |
208.99 |
|
|
|
|
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
6/23/2022 |
4,341.90 |
|
|
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
6/9/2022 |
6,166.72 |
|
|
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
6/16/2022 |
1,946.59 |
|
|
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
6/30/2022 |
68.45 |
|
|
|
|
|
| SHI Government Solutions
Inc |
Non Inventory Software $0 - $999.99 |
6/16/2022 |
379.68 |
|
|
|
|
|
| SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
6/2/2022 |
13.60 |
|
|
|
|
|
| SKC Communication
Products LLC |
Hardware/Materials/Parts/Supplies |
6/9/2022 |
189.90 |
|
|
|
|
|
| SKC Communication
Products LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/30/2022 |
35,834.30 |
|
|
|
|
|
| SKC Communication
Products LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
786.31 |
|
|
|
|
|
| SafetyStratus Inc |
Data Hosting Services |
6/23/2022 |
20,000.00 |
|
|
|
|
|
| Saldana Samuel |
Travel-Mileage |
6/2/2022 |
88.92 |
|
|
|
|
|
| Saldivar Luis |
Travel-Mileage |
6/30/2022 |
458.92 |
|
|
|
|
|
| Salinas Glenda |
Travel-Mileage |
6/30/2022 |
30.24 |
|
|
|
|
|
| Salinas Maria |
Travel Advance |
6/30/2022 |
(61.36) |
|
|
|
|
|
| Salinas Maria |
Travel In-State Per Diem |
6/30/2022 |
76.70 |
|
|
|
|
|
| Sallie Mae Bank |
CY Deposits Held-Other Outflow |
6/30/2022 |
8,000.00 |
|
|
|
|
|
| Sam's Club Direct |
Consumables |
6/9/2022 |
218.38 |
|
|
|
|
|
| Sam's Club Direct |
Food Purchased |
6/9/2022 |
1,678.80 |
|
|
|
|
|
| Sanchez Osiel |
Travel-Mileage |
6/30/2022 |
65.23 |
|
|
|
|
|
| Sandoval Felix |
Travel-Mileage |
6/2/2022 |
245.70 |
|
|
|
|
|
| Sandoval Felix |
Travel-Mileage |
6/30/2022 |
98.28 |
|
|
|
|
|
| Santiago Nunez Antonio |
Travel Advance |
6/30/2022 |
165.60 |
|
|
|
|
|
| Santos Herrera Tire
Service LLC |
M&R Vehicles |
6/23/2022 |
60.00 |
|
|
|
|
|
| Santos Herrera Tire
Service LLC |
M&R Vehicles |
6/30/2022 |
110.00 |
|
|
|
|
|
| Sarmiento Angela |
Travel-Mileage |
6/16/2022 |
734.99 |
|
|
|
|
|
| Satori Display |
Educational-Testing & Graduation |
6/23/2022 |
550.00 |
|
|
|
|
|
| Satori Display |
Freight Delivery |
6/23/2022 |
150.00 |
|
|
|
|
|
| Satori Display |
Rent Equipment |
6/23/2022 |
1,200.00 |
|
|
|
|
|
| Scalise Melissa |
Purchased Contracted Services-Oper |
6/23/2022 |
4,800.00 |
|
|
|
|
|
| Scalise Melissa |
Purchased Contracted Services-Oper |
6/30/2022 |
2,400.00 |
|
|
|
|
|
| Science Interactive Group
LLC |
Educational-Lab Parts/Supplies |
6/16/2022 |
8,372.00 |
|
|
|
|
|
| Science Interactive Group
LLC |
Freight Delivery |
6/16/2022 |
1,173.20 |
|
|
|
|
|
| Sechrist Hall
Company |
Constr Buildings |
6/2/2022 |
20,387.00 |
|
|
|
|
|
| Sechrist Hall
Company |
Constr Buildings |
6/9/2022 |
3,387.70 |
|
|
|
|
|
| Sechrist Hall
Company |
M&R Buildings/Improvements |
6/2/2022 |
1,330.01 |
|
|
|
|
|
| Sechrist Hall
Company |
M&R Buildings/Improvements |
6/9/2022 |
18,569.65 |
|
|
|
|
|
| Sechrist Hall
Company |
M&R Buildings/Improvements |
6/16/2022 |
14,722.15 |
|
|
|
|
|
| Select Staff |
Temporary Services |
6/2/2022 |
1,068.56 |
|
|
|
|
|
| Select Staff |
Temporary Services |
6/9/2022 |
1,770.74 |
|
|
|
|
|
| Select Staff |
Temporary Services |
6/23/2022 |
920.93 |
|
|
|
|
|
| Select Staff |
Temporary Services |
6/30/2022 |
485.07 |
|
|
|
|
|
| Sepulveda Carlos |
Travel-Mileage |
6/9/2022 |
359.25 |
|
|
|
|
|
| Sepulveda Teo |
Travel-Mileage |
6/23/2022 |
150.40 |
|
|
|
|
|
| Serna Mario |
Travel Advance |
6/30/2022 |
(107.52) |
|
|
|
|
|
| Serna Mario |
Travel In-State Per Diem |
6/30/2022 |
134.40 |
|
|
|
|
|
| Serna Mario |
Travel-Mileage |
6/16/2022 |
80.96 |
|
|
|
|
|
| Serna Mario |
Travel-Mileage |
6/23/2022 |
18.43 |
|
|
|
|
|
| Setmore |
Subscriptions |
6/7/2022 |
540.00 |
|
|
|
|
|
| Sevilla Dela Cruz Judith |
Travel-Mileage |
6/30/2022 |
70.20 |
|
|
|
|
|
| Shaath Nayef |
Travel-Mileage |
6/2/2022 |
35.80 |
|
|
|
|
|
| Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
6/2/2022 |
157.00 |
|
|
|
|
|
| Silva Gina |
Travel-Mileage |
6/23/2022 |
844.27 |
|
|
|
|
|
| Silva Juan |
Travel-Mileage |
6/9/2022 |
730.08 |
|
|
|
|
|
| Silva Luis |
Travel Advance |
6/2/2022 |
(154.55) |
|
|
|
|
|
| Silva Luis |
Travel In-State Per Diem |
6/2/2022 |
193.20 |
|
|
|
|
|
| Smartcom Telephone
LLC |
Other Fees & Charges |
6/9/2022 |
998.90 |
|
|
|
|
|
| Smartcom Telephone
LLC |
Phone Service |
6/9/2022 |
7,549.11 |
|
|
|
|
|
| Smartcom Telephone
LLC |
Telecom Rental |
6/9/2022 |
4,056.00 |
|
|
|
|
|
| Smith Bryan |
Travel-Mileage |
6/2/2022 |
76.05 |
|
|
|
|
|
| Sniatynsky Richard |
Travel-Mileage |
6/30/2022 |
278.46 |
|
|
|
|
|
| Social Intents LLC |
M&R Software and License Renewals |
6/9/2022 |
3,216.00 |
|
|
|
|
|
| Socialife News LLC |
Advertising Services |
6/7/2022 |
1,540.00 |
|
|
|
|
|
| Society for College and
University Planning |
Membership Dues |
6/9/2022 |
2,345.00 |
|
|
|
|
|
| Society for Human
Resource Management |
Membership Dues |
6/14/2022 |
219.00 |
|
|
|
|
|
| Society for Human
Resource Management |
Registration Fees |
6/14/2022 |
25.00 |
|
|
|
|
|
| SoftChalk LLC |
Data Hosting Services |
6/30/2022 |
584.07 |
|
|
|
|
|
| SoftChalk LLC |
M&R Software and License Renewals |
6/30/2022 |
105.00 |
|
|
|
|
|
| Solano Arturo |
Travel-Mileage |
6/23/2022 |
9.54 |
|
|
|
|
|
| Solano Arturo |
Travel-Mileage |
6/30/2022 |
5.85 |
|
|
|
|
|
| Solis Jennifer |
Travel Advance |
6/2/2022 |
128.00 |
|
|
|
|
|
| Soti Bimal |
Travel-Mileage |
6/16/2022 |
42.71 |
|
|
|
|
|
| South Texas Association
of School Maintenance Officials |
Registration Fees |
6/16/2022 |
375.00 |
|
|
|
|
|
| South Texas
Communications Inc |
M&R Furnish & Equipment |
6/16/2022 |
195.00 |
|
|
|
|
|
| South Texas
Communications Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
133.78 |
|
|
|
|
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
6/30/2022 |
375.00 |
|
|
|
|
|
| Southern Assn of Colleges
with Associate Degrees |
Membership Dues |
6/30/2022 |
150.00 |
|
|
|
|
|
| Starr County |
Other Fees & Charges |
6/9/2022 |
6.00 |
|
|
|
|
|
| Starr County |
Other Fees & Charges |
6/16/2022 |
6.00 |
|
|
|
|
|
| Starr County |
Other Fees & Charges |
6/30/2022 |
6.00 |
|
|
|
|
|
| Starr County Gas
System |
Natural/Liquid Gas |
6/2/2022 |
1,032.00 |
|
|
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
6/9/2022 |
366.24 |
|
|
|
|
|
| Starr County Town Crier
LLC |
Advertising Services |
6/14/2022 |
137.34 |
|
|
|
|
|
| State University of New
York |
Membership Dues |
6/30/2022 |
500.00 |
|
|
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
6/7/2022 |
46.31 |
|
|
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
6/16/2022 |
145.86 |
|
|
|
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
6/28/2022 |
46.31 |
|
|
|
|
|
| Steve Weiss Music
Inc |
Freight Delivery |
6/30/2022 |
81.95 |
|
|
|
|
|
| Steve Weiss Music
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
1,612.90 |
|
|
|
|
|
| Steve Weiss Music
Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
1,841.80 |
|
|
|
|
|
| Strata Information
Group |
Consultant Services-Computer |
6/23/2022 |
4,725.00 |
|
|
|
|
|
| Street Smarts VR Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/9/2022 |
58,150.00 |
|
|
|
|
|
| Strongline Security &
Fire |
M&R Buildings/Improvements |
6/16/2022 |
160.00 |
|
|
|
|
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
6/2/2022 |
110.00 |
|
|
|
|
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
6/30/2022 |
4,790.00 |
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
6/2/2022 |
662.38 |
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
6/7/2022 |
1,096.58 |
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
6/14/2022 |
78.68 |
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
6/21/2022 |
39.95 |
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
6/23/2022 |
566.10 |
|
|
|
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
6/28/2022 |
949.15 |
|
|
|
|
|
| Suarez Ruben |
Travel Advance |
6/30/2022 |
(583.15) |
|
|
|
|
|
| Suarez Ruben |
Travel In-State Hotel |
6/30/2022 |
21.05 |
|
|
|
|
|
| Suarez Ruben |
Travel In-State Per Diem |
6/30/2022 |
275.20 |
|
|
|
|
|
| Suarez Ruben |
Travel-Mileage |
6/30/2022 |
437.21 |
|
|
|
|
|
| Swissotel Chicago |
Travel Out-of-State Hotel |
6/7/2022 |
862.92 |
|
|
|
|
|
| T Mobile USA Inc |
Telecom Rental |
6/2/2022 |
234.08 |
|
|
|
|
|
| T Mobile USA Inc |
Telecom Rental |
6/28/2022 |
2,000.80 |
|
|
|
|
|
| T Mobile USA Inc |
Telecom Rental |
6/28/2022 |
234.08 |
|
|
|
|
|
| T Mobile USA Inc |
Telecom Rental |
6/28/2022 |
7,263.92 |
|
|
|
|
|
| TCCLC North LLC |
Child Care Services |
6/2/2022 |
144.00 |
|
|
|
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
6/2/2022 |
41,063.03 |
|
|
|
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
6/9/2022 |
350.00 |
|
|
|
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
6/16/2022 |
2,370.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity AETNA |
6/28/2022 |
3,900.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-20th Century |
6/28/2022 |
4,885.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
6/28/2022 |
12,535.30 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Fidelity |
6/28/2022 |
8,219.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-GRT Americ |
6/28/2022 |
425.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Kemper Inv |
6/28/2022 |
50.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
6/28/2022 |
700.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Security Benefit |
6/28/2022 |
700.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
6/28/2022 |
3,300.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Variable |
6/28/2022 |
1,700.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
Annuity-Waddel Red |
6/28/2022 |
2,850.00 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-20th Century |
6/28/2022 |
12,963.21 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-AETNA |
6/28/2022 |
13,086.25 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
6/9/2022 |
479.91 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
6/28/2022 |
32,611.15 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
6/28/2022 |
2,667.37 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Kemper Invest |
6/28/2022 |
1,761.23 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
6/28/2022 |
2,528.96 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Lincoln National |
6/28/2022 |
1,014.89 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Teachers Insurance |
6/28/2022 |
11,217.33 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
6/28/2022 |
3,419.24 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Variable An Life |
6/28/2022 |
8,935.05 |
|
|
|
|
|
| TSA Consulting Group
Inc |
ORP-Waddel & Reed |
6/28/2022 |
10,254.11 |
|
|
|
|
|
| Tchoua Urbain |
Travel-Mileage |
6/23/2022 |
58.44 |
|
|
|
|
|
| Teaching Systems Inc |
M&R Software and License Renewals |
6/23/2022 |
4,540.80 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
6/2/2022 |
169,463.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Computer Supplies |
6/2/2022 |
8,049.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Computer Supplies |
6/9/2022 |
7,041.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Consumables |
6/2/2022 |
636.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
6/2/2022 |
807.60 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
6/9/2022 |
563.28 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
6/23/2022 |
230.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2022 |
6,540.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
M&R Computer Equipment |
6/23/2022 |
4,240.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
M&R Software and License Renewals |
6/9/2022 |
4,000.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
1,410.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Non Inv Software License $0-$999.99 |
6/9/2022 |
16,550.00 |
|
|
|
|
|
| Technical Laboratory
Systems Inc |
Purchased Contracted Services-Oper |
6/2/2022 |
3,125.00 |
|
|
|
|
|
| Telepro
Communications |
M&R Buildings/Improvements |
6/23/2022 |
10,598.88 |
|
|
|
|
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
6/7/2022 |
3,621.00 |
|
|
|
|
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
6/28/2022 |
1,869.00 |
|
|
|
|
|
| Tellus Equipment
Solutions LLC |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
42.68 |
|
|
|
|
|
| Tellus Equipment
Solutions LLC |
M&R Vehicles |
6/16/2022 |
733.50 |
|
|
|
|
|
| Tellus Equipment
Solutions LLC |
M&R Vehicles |
6/23/2022 |
712.38 |
|
|
|
|
|
| Tellus Equipment
Solutions LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
2,027.52 |
|
|
|
|
|
| Tellus Equipment
Solutions LLC |
Other Fees & Charges |
6/9/2022 |
24.00 |
|
|
|
|
|
| Temps Plus Staffing
Service |
Temporary Services |
6/2/2022 |
3,720.35 |
|
|
|
|
|
| Temps Plus Staffing
Service |
Temporary Services |
6/9/2022 |
3,218.42 |
|
|
|
|
|
| Temps Plus Staffing
Service |
Temporary Services |
6/16/2022 |
554.91 |
|
|
|
|
|
| Temps Plus Staffing
Service |
Temporary Services |
6/30/2022 |
1,575.74 |
|
|
|
|
|
| Texas A&M University
Corpus Christi |
M&R Software and License Renewals |
6/16/2022 |
29,600.00 |
|
|
|
|
|
| Texas Assn for College
Admission Counseling |
Registration Fees |
6/7/2022 |
675.00 |
|
|
|
|
|
| Texas Assn for College
Admission Counseling |
Registration Fees |
6/7/2022 |
675.00 |
|
|
|
|
|
| Texas Assn for College
Admission Counseling |
Registration Fees |
6/7/2022 |
675.00 |
|
|
|
|
|
| Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
6/7/2022 |
150.00 |
|
|
|
|
|
| Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
6/16/2022 |
150.00 |
|
|
|
|
|
| Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
6/30/2022 |
160.00 |
|
|
|
|
|
| Texas Assn of Community
College Business Officers |
Registration Fees |
6/2/2022 |
250.00 |
|
|
|
|
|
| Texas Border
Business |
Advertising Services |
6/16/2022 |
1,350.00 |
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
6/16/2022 |
23.00 |
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
6/7/2022 |
38.00 |
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
6/16/2022 |
9.50 |
|
|
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
6/23/2022 |
9.50 |
|
|
|
|
|
| Texas Gas Service |
Natural/Liquid Gas |
6/2/2022 |
142.13 |
|
|
|
|
|
| Texas Gas Service |
Natural/Liquid Gas |
6/9/2022 |
1,815.12 |
|
|
|
|
|
| Texas Gas Service |
Natural/Liquid Gas |
6/23/2022 |
127.35 |
|
|
|
|
|
| Texas Higher Education
Coordinating Board |
Third Party & Grants Awards-State |
6/22/2022 |
35,212.00 |
|
|
|
|
|
| Texas Industrial
Vocational Assn |
Registration Fees |
6/16/2022 |
550.00 |
|
|
|
|
|
| Texas Library
Association |
Registration Fees |
6/9/2022 |
149.00 |
|
|
|
|
|
| Texas Library
Association |
Registration Fees |
6/9/2022 |
149.00 |
|
|
|
|
|
| Texas Pharmacy
Association |
Membership Dues |
6/2/2022 |
50.00 |
|
|
|
|
|
| Texas Public Purchasing
Assn |
Registration Fees |
6/2/2022 |
450.00 |
|
|
|
|
|
| Texas SHRM |
Registration Fees |
6/14/2022 |
20.00 |
|
|
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
6/2/2022 |
696.00 |
|
|
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
6/16/2022 |
1,392.00 |
|
|
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
6/23/2022 |
635.10 |
|
|
|
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
6/30/2022 |
1,392.00 |
|
|
|
|
|
| Texas Wood Supply |
Freight Delivery |
6/16/2022 |
35.00 |
|
|
|
|
|
| Texas Wood Supply |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
423.81 |
|
|
|
|
|
| The AmericanRegistry
LLC |
Repro & Print Services |
6/9/2022 |
358.00 |
|
|
|
|
|
| The Center of Industrial
Rehabilitation Services |
Purchased Contracted Services-Oper |
6/23/2022 |
118.00 |
|
|
|
|
|
| The Childrens College
Learning Center |
Child Care Services |
6/9/2022 |
126.00 |
|
|
|
|
|
| The Godfrey Hotel
Boston |
Travel Out-of-State Hotel |
6/2/2022 |
2,148.50 |
|
|
|
|
|
| The Godfrey Hotel
Boston |
Travel Out-of-State Hotel |
6/2/2022 |
2,148.50 |
|
|
|
|
|
| The Hon Company LLC |
Freight Delivery |
6/30/2022 |
55.00 |
|
|
|
|
|
| The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
382.67 |
|
|
|
|
|
| The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
2,387.49 |
|
|
|
|
|
| The Hon Company LLC |
Purchased Contracted Services-Oper |
6/16/2022 |
80.00 |
|
|
|
|
|
| The Hon Company LLC |
Purchased Contracted Services-Oper |
6/30/2022 |
405.00 |
|
|
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
6/9/2022 |
614.90 |
|
|
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
5,976.74 |
|
|
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
849.74 |
|
|
|
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
1,271.69 |
|
|
|
|
|
| The Smile Clinic
PLLC |
Spnsr Book Supply & Misc Exp-Local |
6/16/2022 |
2,990.00 |
|
|
|
|
|
| The Westin Peachtree
Plaza Hotel |
Travel Out-of-State Hotel |
6/9/2022 |
690.53 |
|
|
|
|
|
| Thomas Jessy |
Travel Advance |
6/30/2022 |
(107.52) |
|
|
|
|
|
| Thomas Jessy |
Travel In-State Per Diem |
6/30/2022 |
204.80 |
|
|
|
|
|
| Thompson Information
Services |
Registration Fees |
6/7/2022 |
249.00 |
|
|
|
|
|
| Thomson Reuters |
M&R Software and License Renewals |
6/23/2022 |
103.15 |
|
|
|
|
|
| Tollway 121 Hotel LP |
Travel In-State Hotel |
6/21/2022 |
268.01 |
|
|
|
|
|
| Tollway 121 Hotel LP |
Travel In-State Hotel |
6/21/2022 |
273.47 |
|
|
|
|
|
| Torres David |
Travel Advance |
6/30/2022 |
(395.70) |
|
|
|
|
|
| Torres David |
Travel Out-of-State Airfare |
6/30/2022 |
576.98 |
|
|
|
|
|
| Torres David |
Travel Out-of-State Hotel |
6/30/2022 |
283.30 |
|
|
|
|
|
| Torres David |
Travel Out-of-State Per Diem |
6/30/2022 |
400.20 |
|
|
|
|
|
| Torres David |
Travel-Incidental |
6/30/2022 |
124.21 |
|
|
|
|
|
| Torres David |
Travel-Mileage |
6/30/2022 |
101.32 |
|
|
|
|
|
| Torres Isaac |
Travel-Mileage |
6/23/2022 |
489.36 |
|
|
|
|
|
| Torres Ruben |
Travel Advance |
6/2/2022 |
189.44 |
|
|
|
|
|
| Torres Ruben |
Travel Advance |
6/16/2022 |
1,024.80 |
|
|
|
|
|
| Torres Ruben |
Travel-Mileage |
6/30/2022 |
122.85 |
|
|
|
|
|
| Trancasa USA Inc |
Rent Vehicles |
6/23/2022 |
8,000.00 |
|
|
|
|
|
| Trevino Juan |
Travel-Mileage |
6/9/2022 |
511.52 |
|
|
|
|
|
| Trevino Juan |
Travel-Mileage |
6/23/2022 |
562.48 |
|
|
|
|
|
| Trevino Rosa |
Travel-Mileage |
6/16/2022 |
297.41 |
|
|
|
|
|
| Trevino Roy |
Travel-Mileage |
6/2/2022 |
90.56 |
|
|
|
|
|
| Trevino Veronica |
Travel-Mileage |
6/30/2022 |
151.20 |
|
|
|
|
|
| TruTech Tools Ltd |
Educational-Lab Parts/Supplies |
6/2/2022 |
246.86 |
|
|
|
|
|
| TruTech Tools Ltd |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
2,540.40 |
|
|
|
|
|
| TxDLA Inc |
Registration Fees |
6/28/2022 |
1,475.00 |
|
|
|
|
|
| UBEO LLC |
Rent Copiers |
6/2/2022 |
193.35 |
|
|
|
|
|
| UBEO LLC |
Rent Copiers |
6/23/2022 |
372.42 |
|
|
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
6/9/2022 |
96.64 |
|
|
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
6/23/2022 |
3,352.87 |
|
|
|
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
6/30/2022 |
1,026.44 |
|
|
|
|
|
| US Omni & TSACG
Compliance |
Consultant Services |
6/9/2022 |
500.00 |
|
|
|
|
|
| UWorld LLC |
Educational-Testing & Graduation |
6/23/2022 |
22,912.00 |
|
|
|
|
|
| Uline Inc |
Educational-Lab Parts/Supplies |
6/23/2022 |
41.40 |
|
|
|
|
|
| Uline Inc |
Freight Delivery |
6/23/2022 |
21.99 |
|
|
|
|
|
| Uline Inc |
Freight Delivery |
6/30/2022 |
74.78 |
|
|
|
|
|
| Uline Inc |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
132.00 |
|
|
|
|
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
465.00 |
|
|
|
|
|
| Unifirst Holdings
Inc |
Freight Delivery |
6/9/2022 |
2.00 |
|
|
|
|
|
| Unifirst Holdings
Inc |
Freight Delivery |
6/14/2022 |
8.00 |
|
|
|
|
|
| Unifirst Holdings
Inc |
Freight Delivery |
6/23/2022 |
28.00 |
|
|
|
|
|
| Unifirst Holdings
Inc |
Uniforms |
6/2/2022 |
339.02 |
|
|
|
|
|
| Unifirst Holdings
Inc |
Uniforms |
6/9/2022 |
73.74 |
|
|
|
|
|
| Unifirst Holdings
Inc |
Uniforms |
6/14/2022 |
384.45 |
|
|
|
|
|
| Unifirst Holdings
Inc |
Uniforms |
6/23/2022 |
1,523.09 |
|
|
|
|
|
| United Rentals North
America Inc |
Freight Delivery |
6/9/2022 |
313.50 |
|
|
|
|
|
| United Rentals North
America Inc |
Freight Delivery |
6/23/2022 |
376.70 |
|
|
|
|
|
| United Rentals North
America Inc |
Freight Delivery |
6/30/2022 |
3,316.84 |
|
|
|
|
|
| United Rentals North
America Inc |
Other Fees & Charges |
6/9/2022 |
1.60 |
|
|
|
|
|
| United Rentals North
America Inc |
Other Fees & Charges |
6/23/2022 |
1.25 |
|
|
|
|
|
| United Rentals North
America Inc |
Other Fees & Charges |
6/30/2022 |
168.80 |
|
|
|
|
|
| United Rentals North
America Inc |
Purchased Contracted Services-Oper |
6/30/2022 |
653.20 |
|
|
|
|
|
| United Rentals North
America Inc |
Rent Equipment |
6/9/2022 |
961.34 |
|
|
|
|
|
| United Rentals North
America Inc |
Rent Equipment |
6/23/2022 |
621.65 |
|
|
|
|
|
| United Rentals North
America Inc |
Rent Equipment |
6/30/2022 |
14,281.75 |
|
|
|
|
|
| United Way of South
Texas |
United Way-Hidalgo |
6/28/2022 |
1,619.66 |
|
|
|
|
|
| University of
Missouri |
Registration Fees |
6/23/2022 |
975.00 |
|
|
|
|
|
| University of Texas at
Dallas |
Grant Sub-Contracts |
6/23/2022 |
3,507.13 |
|
|
|
|
|
| Upper Valley Mail
Services LLC |
Postage |
6/9/2022 |
4,196.26 |
|
|
|
|
|
| Upswing |
Purchased Contracted Services-Oper |
6/9/2022 |
40,800.00 |
|
|
|
|
|
| Uriegas Samantha |
Travel-Mileage |
6/2/2022 |
78.98 |
|
|
|
|
|
| VIP Learning Center |
Child Care Services |
6/2/2022 |
162.00 |
|
|
|
|
|
| VTX Communications
LLC |
Rent Equipment |
6/9/2022 |
725.00 |
|
|
|
|
|
| VTX Communications
LLC |
Telecom Rental |
6/9/2022 |
1,500.00 |
|
|
|
|
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
6/2/2022 |
280.40 |
|
|
|
|
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
6/7/2022 |
1,570.60 |
|
|
|
|
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
6/9/2022 |
1,307.50 |
|
|
|
|
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
6/14/2022 |
226.23 |
|
|
|
|
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
6/23/2022 |
2,032.11 |
|
|
|
|
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
6/30/2022 |
468.38 |
|
|
|
|
|
| VWR International
LLC |
Freight Delivery |
6/9/2022 |
141.26 |
|
|
|
|
|
| VWR International
LLC |
Freight Delivery |
6/30/2022 |
40.00 |
|
|
|
|
|
| VWR International
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/9/2022 |
1,755.20 |
|
|
|
|
|
| VWR International
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
6/30/2022 |
2,411.03 |
|
|
|
|
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
388.64 |
|
|
|
|
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
371.94 |
|
|
|
|
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/14/2022 |
1,255.46 |
|
|
|
|
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
482.64 |
|
|
|
|
|
| Valerio Jayson |
Travel Advance |
6/30/2022 |
(92.81) |
|
|
|
|
|
| Valerio Jayson |
Travel In-State Hotel |
6/16/2022 |
298.70 |
|
|
|
|
|
| Valerio Jayson |
Travel In-State Hotel |
6/30/2022 |
319.68 |
|
|
|
|
|
| Valerio Jayson |
Travel In-State Per Diem |
6/30/2022 |
179.20 |
|
|
|
|
|
| Valerio Jayson |
Travel-Mileage |
6/30/2022 |
360.49 |
|
|
|
|
|
| Valley Alliance of
Mentors for Opportunities & Scholarships |
Other Fees & Charges |
6/16/2022 |
3,000.00 |
|
|
|
|
|
| Valley Armature &
Electric Co Inc |
M&R Furnish & Equipment |
6/16/2022 |
183.47 |
|
|
|
|
|
| Valley Business
Report |
Advertising Services |
6/2/2022 |
2,325.00 |
|
|
|
|
|
| Valley Trophies LLC |
Repro & Print Services |
6/23/2022 |
15.40 |
|
|
|
|
|
| Vargas-Ayala Margo |
Travel Advance |
6/30/2022 |
266.40 |
|
|
|
|
|
| Vasquez Consulting
Services |
Consultant Services |
6/16/2022 |
15,000.00 |
|
|
|
|
|
| Vasquez Eric |
Travel-Mileage |
6/2/2022 |
99.33 |
|
|
|
|
|
| Vaughan Melissa |
Travel-Mileage |
6/30/2022 |
1,269.16 |
|
|
|
|
|
| Vazquez Rosario |
Travel-Mileage |
6/30/2022 |
260.92 |
|
|
|
|
|
| Vega Mathew |
Travel Advance |
6/23/2022 |
(148.48) |
|
|
|
|
|
| Vega Mathew |
Travel In-State Per Diem |
6/23/2022 |
185.60 |
|
|
|
|
|
| Vela Jose |
Travel Advance |
6/30/2022 |
451.68 |
|
|
|
|
|
| Velasquez Gustavo |
Travel Advance |
6/2/2022 |
189.44 |
|
|
|
|
|
| Velasquez Gustavo |
Travel Advance |
6/16/2022 |
213.11 |
|
|
|
|
|
| Verizon Wireless |
Telecom Rental |
6/7/2022 |
154.35 |
|
|
|
|
|
| Verizon Wireless |
Telecom Rental |
6/9/2022 |
4,172.56 |
|
|
|
|
|
| Verizon Wireless |
Telecom Rental |
6/23/2022 |
247.00 |
|
|
|
|
|
| Verizon Wireless |
Telecom Rental |
6/30/2022 |
379.90 |
|
|
|
|
|
| Versteel |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2022 |
5,360.08 |
|
|
|
|
|
| Versteel |
Purchased Contracted Services-Oper |
6/30/2022 |
825.00 |
|
|
|
|
|
| Viera Gabriel |
Travel-Mileage |
6/23/2022 |
489.41 |
|
|
|
|
|
| Villagran Rosendo |
Travel-Mileage |
6/9/2022 |
51.48 |
|
|
|
|
|
| Villagran Rosendo |
Travel-Mileage |
6/16/2022 |
51.48 |
|
|
|
|
|
| Villagran Rosendo |
Travel-Mileage |
6/30/2022 |
102.96 |
|
|
|
|
|
| Villarreal Rosina |
Travel Advance |
6/30/2022 |
(102.39) |
|
|
|
|
|
| Villarreal Rosina |
Travel In-State Per Diem |
6/30/2022 |
128.00 |
|
|
|
|
|
| Vilros |
Freight Delivery |
6/2/2022 |
195.21 |
|
|
|
|
|
| Vilros |
Non Inv Computer Equip $0 - $999.99 |
6/2/2022 |
4,999.75 |
|
|
|
|
|
| Visible Body |
Non Inv Software License $0-$999.99 |
6/9/2022 |
800.00 |
|
|
|
|
|
| Voyager Fleet Systems
Inc |
Fuel Rebate |
6/16/2022 |
(978.31) |
|
|
|
|
|
| Voyager Fleet Systems
Inc |
Fuels & Lubricants |
6/16/2022 |
21,079.12 |
|
|
|
|
|
| WEX Bank |
Fuels & Lubricants |
6/30/2022 |
146.68 |
|
|
|
|
|
| WW Grainger Inc |
Computer Supplies |
6/2/2022 |
96.41 |
|
|
|
|
|
| WW Grainger Inc |
Consumables |
6/2/2022 |
70.26 |
|
|
|
|
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
6/21/2022 |
149.57 |
|
|
|
|
|
| WW Grainger Inc |
Fuels & Lubricants |
6/30/2022 |
463.10 |
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/2/2022 |
1,122.20 |
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/7/2022 |
71.07 |
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/9/2022 |
56.85 |
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/14/2022 |
321.39 |
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/21/2022 |
594.27 |
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
17.87 |
|
|
|
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
186.92 |
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
126.68 |
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/7/2022 |
362.74 |
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
172.18 |
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/14/2022 |
306.58 |
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
768.75 |
|
|
|
|
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
6/21/2022 |
214.71 |
|
|
|
|
|
| WW Grainger Inc |
Uniforms |
6/2/2022 |
126.60 |
|
|
|
|
|
| WW Grainger Inc |
Uniforms |
6/21/2022 |
157.04 |
|
|
|
|
|
| Wade Richard |
Travel Advance |
6/23/2022 |
(163.83) |
|
|
|
|
|
| Wade Richard |
Travel Out-of-State Hotel |
6/23/2022 |
347.76 |
|
|
|
|
|
| Wade Richard |
Travel Out-of-State Per Diem |
6/23/2022 |
204.80 |
|
|
|
|
|
| Wade Richard |
Travel-Incidental |
6/23/2022 |
349.48 |
|
|
|
|
|
| Wade Richard |
Travel-Mileage |
6/23/2022 |
216.22 |
|
|
|
|
|
| Wal Mart |
Consumables |
6/2/2022 |
435.30 |
|
|
|
|
|
| Wal Mart |
Consumables |
6/9/2022 |
218.18 |
|
|
|
|
|
| Wal Mart |
Consumables |
6/16/2022 |
1,523.77 |
|
|
|
|
|
| Wal Mart |
Consumables |
6/23/2022 |
887.87 |
|
|
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
6/2/2022 |
312.01 |
|
|
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
6/9/2022 |
183.90 |
|
|
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
6/16/2022 |
1,138.51 |
|
|
|
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
6/23/2022 |
228.19 |
|
|
|
|
|
| Wal Mart |
Educational-Food Purchases |
6/9/2022 |
69.75 |
|
|
|
|
|
| Wal Mart |
Educational-Food Purchases |
6/23/2022 |
4.98 |
|
|
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
6/2/2022 |
136.00 |
|
|
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
6/9/2022 |
113.50 |
|
|
|
|
|
| Wal Mart |
Educational-Lab Parts/Supplies |
6/23/2022 |
130.63 |
|
|
|
|
|
| Wal Mart |
Food Purchased |
6/2/2022 |
167.90 |
|
|
|
|
|
| Wal Mart |
Food Purchased |
6/16/2022 |
303.21 |
|
|
|
|
|
| Wal Mart |
Food Purchased |
6/23/2022 |
260.72 |
|
|
|
|
|
| Wal Mart |
Hardware/Materials/Parts/Supplies |
6/16/2022 |
242.72 |
|
|
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2022 |
158.47 |
|
|
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2022 |
515.80 |
|
|
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2022 |
743.99 |
|
|
|
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2022 |
345.92 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/9/2022 |
823.50 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/9/2022 |
1,220.50 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/9/2022 |
1,125.00 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/9/2022 |
1,125.00 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/14/2022 |
1,125.00 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/14/2022 |
1,125.00 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/14/2022 |
1,125.00 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/14/2022 |
843.75 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/14/2022 |
1,098.00 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/14/2022 |
1,098.00 |
|
|
|
|
|
| Walt Disney World
Dolphin |
Travel Out-of-State Hotel |
6/14/2022 |
823.50 |
|
|
|
|
|
| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
6/9/2022 |
273.34 |
|
|
|
|
|
| Webcheckout |
Purchased Contracted Services-Oper |
6/16/2022 |
1,150.00 |
|
|
|
|
|
| Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
6/2/2022 |
5.99 |
|
|
|
|
|
| Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
6/23/2022 |
4.99 |
|
|
|
|
|
| Weslaco Borderland
Hardware |
Hardware/Materials/Parts/Supplies |
6/30/2022 |
27.15 |
|
|
|
|
|
| Whole Person Associates
Inc |
Books & Reference Materials |
6/23/2022 |
114.70 |
|
|
|
|
|
| Whole Person Associates
Inc |
Freight Delivery |
6/23/2022 |
12.00 |
|
|
|
|
|
| Wingard Annette |
Travel Advance |
6/30/2022 |
266.40 |
|
|
|
|
|
| Wisdom Consulting
LLC |
Purchased Contracted Services-Oper |
6/9/2022 |
500.00 |
|
|
|
|
|
| Wisdom Consulting
LLC |
Purchased Contracted Services-Oper |
6/23/2022 |
500.00 |
|
|
|
|
|
| Woods Christopher |
Travel Advance |
6/16/2022 |
266.40 |
|
|
|
|
|
| Woods Christopher |
Travel Advance |
6/30/2022 |
(222.66) |
|
|
|
|
|
| Woods Christopher |
Travel In-State Per Diem |
6/30/2022 |
177.00 |
|
|
|
|
|
| Woods Christopher |
Travel-Mileage |
6/30/2022 |
101.32 |
|
|
|
|
|
| World Book Inc |
Cap Library Books/Audio/Visual |
6/23/2022 |
999.00 |
|
|
|
|
|
| WorldPoint ECC |
Educational-Classroom Part/Supplies |
6/9/2022 |
39.56 |
|
|
|
|
|
| Wrightsoft
Corporation |
M&R Software and License Renewals |
6/9/2022 |
1,024.00 |
|
|
|
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
6/2/2022 |
634.20 |
|
|
|
|
|
| Xerox Corporation |
Rent Copiers |
6/2/2022 |
2,660.09 |
|
|
|
|
|
| Xerox Corporation |
Rent Copiers |
6/9/2022 |
2,373.82 |
|
|
|
|
|
| Xerox Corporation |
Rent Copiers |
6/16/2022 |
766.30 |
|
|
|
|
|
| Xerox Corporation |
Rent Copiers |
6/23/2022 |
11,497.74 |
|
|
|
|
|
| Xerox Corporation |
Rent Copiers |
6/30/2022 |
2,446.49 |
|
|
|
|
|
| Yvonne V Valdez Chapter
13 Trustee |
Legal Judgements |
6/28/2022 |
5,241.43 |
|
|
|
|
|
| ZOHO Corporation |
M&R Software and License Renewals |
6/30/2022 |
6,255.00 |
|
|
|
|
|
| Zamarripa Felix |
Travel-Mileage |
6/2/2022 |
621.27 |
|
|
|
|
|
| Zents Jeffrey |
Travel-Mileage |
6/16/2022 |
332.75 |
|
|
|
|
|
| eLearning Brothers |
M&R Software and License Renewals |
6/2/2022 |
4,770.00 |
|
|
|
|
|
| iGrad Inc |
Data Hosting Services |
6/16/2022 |
500.00 |
|
|
|
|
|
| zSpace Inc |
Inv Comp Equip $1,000 - $4,999.99 |
6/9/2022 |
17,992.80 |
|
|
|
|
|
| zSpace Inc |
Inv Software Licen $1,000-$4,999.99 |
6/9/2022 |
1,450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Checks |
4,401,971.61
|
|
|
|
|
|
|
|
Voids |
97,791.05 |
|
|
|
|
|
|
|
|
4,499,762.66
|
Total Accounts Payable |
|
|
|
|
|
|
|
771,200.02 |
Total Student Refunds |
|
|
|
|
|
|
|
5,394,198.82
|
Total Net Payroll |
|
|
|
|
|
|
|
10,665,161.50 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|