| South Texas College |
|
| Check Register |
|
| For Period
12/01/2022 To 12/30/2022 |
|
|
|
|
|
|
| VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
| Aboytes Francisco |
Travel Out-of-State Per Diem |
12/1/2022 |
106.25 |
|
| Advance Publishing
LLC |
Advertising Services |
12/1/2022 |
624.00 |
|
| Airgas USA LLC |
Educational-Lab Parts/Supplies |
12/1/2022 |
113.15 |
|
| Airgas USA LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
1,188.00 |
|
| Airgas USA LLC |
Other Fees & Charges |
12/1/2022 |
23.23 |
|
| Alamo Iron Works |
Freight Delivery |
12/1/2022 |
50.00 |
|
| Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
4,062.29 |
|
| Aleman Lisa |
Travel Advance |
12/1/2022 |
81.04 |
|
| Alfaro Juan |
Travel-Mileage |
12/1/2022 |
314.63 |
|
| All Affairs and
Occasions |
Temporary Services |
12/1/2022 |
702.00 |
|
| Alonso Maria |
Travel Out-of-State Hotel |
12/1/2022 |
571.76 |
|
| Altemeyer Bradley |
Travel-Mileage |
12/1/2022 |
65.25 |
|
| Alvarado Marisol |
Travel-Mileage |
12/1/2022 |
184.19 |
|
| Alvarez Cristina |
Travel-Mileage |
12/1/2022 |
133.13 |
|
| American Advertising
Federation Inc |
Registration Fees |
12/1/2022 |
200.00 |
|
| American Assn for
Respiratory Care |
Membership Dues |
12/1/2022 |
116.00 |
|
| American Assn for
Respiratory Care |
Subscriptions |
12/1/2022 |
15.00 |
|
| American Conference of
Academic Deans |
Registration Fees |
12/1/2022 |
595.00 |
|
| American Library
Assn |
Membership Dues |
12/1/2022 |
1,425.00 |
|
| American Society of
Health System Pharmacists |
Books & Reference Materials |
12/1/2022 |
493.00 |
|
| American Society of
Health System Pharmacists |
Freight Delivery |
12/1/2022 |
22.00 |
|
| Anciso Gloria |
Travel-Mileage |
12/1/2022 |
141.75 |
|
| AndyMark Inc |
Educational-Lab Parts/Supplies |
12/1/2022 |
54.00 |
|
| AndyMark Inc |
Freight Delivery |
12/1/2022 |
9.50 |
|
| Art's Trucks &
Equipment |
M&R Vehicles |
12/1/2022 |
2,991.96 |
|
| Authentic
Promotions.com |
Promo Items |
12/1/2022 |
1,090.00 |
|
| Ayvaz Pizza LLC |
Food Purchased |
12/1/2022 |
111.98 |
|
| Ayvaz Pizza LLC |
Freight Delivery |
12/1/2022 |
5.00 |
|
| B&H Foto &
Electronics Corp |
Cap FMVOE-Furn & Equip > $4,999.99 |
12/1/2022 |
10,427.94 |
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
12/1/2022 |
133.88 |
|
| B&H Foto &
Electronics Corp |
Freight Delivery |
12/1/2022 |
18.70 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
12/1/2022 |
698.19 |
|
| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
12/1/2022 |
15,281.51 |
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
12/1/2022 |
1,976.11 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
2,567.97 |
|
| B2Z Engineering LLC |
Constr Architect/Engineering Svcs |
12/1/2022 |
12,034.68 |
|
| Bar B Cutie
Smokehouse |
Food Purchased |
12/1/2022 |
1,748.75 |
|
| Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
12/1/2022 |
461.30 |
|
| Barrera Robert |
Travel-Mileage |
12/1/2022 |
54.44 |
|
| Barrientos Jennifer |
Freight Delivery |
12/1/2022 |
540.00 |
|
| Barrientos Jennifer |
Rent Equipment |
12/1/2022 |
550.00 |
|
| Barroso Lazaro |
Travel Advance |
12/1/2022 |
102.40 |
|
| Baylor University |
Registration Fees |
12/1/2022 |
250.00 |
|
| Benavides Eduardo |
Travel-Mileage |
12/1/2022 |
417.38 |
|
| Bicycle World RGV |
M&R Furnish & Equipment |
12/1/2022 |
238.00 |
|
| Blanco Cynthia |
Travel In-State Per Diem |
12/1/2022 |
194.72 |
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
12/1/2022 |
535.00 |
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
12/1/2022 |
249.26 |
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
129.87 |
|
| BWE II LLC |
M&R Vehicles |
12/1/2022 |
96.00 |
|
| Cantu's Special
Events |
Rent Equipment |
12/1/2022 |
1,360.00 |
|
| Carahsoft Technology
Corp |
License Fees |
12/1/2022 |
1,398.00 |
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
12/1/2022 |
585.19 |
|
| Carolina Biological
Supply |
Freight Delivery |
12/1/2022 |
140.00 |
|
| Carolina Biological
Supply |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
203.40 |
|
| Carreon Nadia |
Travel Advance |
12/1/2022 |
61.26 |
|
| Casaperalta Velazquez
Nadia |
Travel-Mileage |
12/1/2022 |
96.88 |
|
| Casas Celina |
Travel In-State Per Diem |
12/1/2022 |
66.36 |
|
| CDW Government |
Computer Supplies |
12/1/2022 |
203.39 |
|
| CDW Government |
Freight Delivery |
12/1/2022 |
74.99 |
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
12/1/2022 |
1,088.66 |
|
| CDW Government |
Telecom Parts/supplies |
12/1/2022 |
859.32 |
|
| Chamberlain Jenny |
Travel-Mileage |
12/1/2022 |
172.50 |
|
| Chapa Fernando |
Travel Advance |
12/1/2022 |
248.64 |
|
| Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
12/1/2022 |
277.35 |
|
| Chemglass Life Sciences
LLC |
Freight Delivery |
12/1/2022 |
19.41 |
|
| Choice Label Inc |
Freight Delivery |
12/1/2022 |
30.54 |
|
| Choice Label Inc |
Repro & Print Services |
12/1/2022 |
1,388.20 |
|
| Chong Menard Betty |
Travel-Incidental |
12/1/2022 |
167.44 |
|
| City of Pharr |
Water, Sewer & Garbage |
12/1/2022 |
618.12 |
|
| Clark Andrea |
Travel-Mileage |
12/1/2022 |
156.00 |
|
| Commission on
Accreditation for Respiratory Care |
Accreditation Fees |
12/1/2022 |
2,300.00 |
|
| Contreras Beatriz |
Travel-Mileage |
12/1/2022 |
30.44 |
|
| Convention & Expo
Management Services |
Educational-Testing & Graduation |
12/1/2022 |
6,270.00 |
|
| Corpus Luis |
Travel Advance |
12/1/2022 |
66.56 |
|
| Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
12/1/2022 |
1,556.73 |
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
660.23 |
|
| CRC Development &
Construction Co LLC |
Constr Buildings |
12/1/2022 |
147,883.34
|
|
| Cruz Joe |
Travel-Mileage |
12/1/2022 |
78.50 |
|
| Cuellar Griselda |
Travel In-State Per Diem |
12/1/2022 |
70.40 |
|
| Cytech Heating &
Cooling LC |
Purchased Contracted Services-Oper |
12/1/2022 |
1,550.00 |
|
| Davis Bradley |
Travel Advance |
12/1/2022 |
248.64 |
|
| De La Cruz Antonio |
Travel Advance |
12/1/2022 |
19.74 |
|
| De La Cruz Antonio |
Travel Out-of-State Per Diem |
12/1/2022 |
268.60 |
|
| De La Cruz Antonio |
Travel-Incidental |
12/1/2022 |
82.91 |
|
| De La Cruz Antonio |
Travel-Mileage |
12/1/2022 |
36.95 |
|
| De La Rosa Olivia |
Travel-Incidental |
12/1/2022 |
94.63 |
|
| De Leon Rebecca |
Travel Advance |
12/1/2022 |
600.34 |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
12/1/2022 |
6.75 |
|
| Deleon Maria |
Travel-Mileage |
12/1/2022 |
203.06 |
|
| Dell Marketing LP |
Computer Supplies |
12/1/2022 |
4,063.69 |
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
12/1/2022 |
2,070.50 |
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
371.49 |
|
| Department of Information
Resources |
Other Fees & Charges |
12/1/2022 |
1,433.20 |
|
| Department of Information
Resources |
Phone Service |
12/1/2022 |
170.89 |
|
| Department of Information
Resources |
Telecom Rental |
12/1/2022 |
9,828.11 |
|
| Dienda Luzolo |
Travel Advance |
12/1/2022 |
174.44 |
|
| Discount School
Supply |
Consumables |
12/1/2022 |
839.92 |
|
| EAN Holdings LLC |
Travel-Car Rental |
12/1/2022 |
740.42 |
|
| EBSCO Information
Services |
Subscriptions |
12/1/2022 |
29,643.17 |
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
12/1/2022 |
3,075.79 |
|
| Elliff Motors |
M&R Vehicles |
12/1/2022 |
770.96 |
|
| Esmaeili Ghanbar |
Travel Advance |
12/1/2022 |
159.84 |
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
12/1/2022 |
330.30 |
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
1,936.00 |
|
| Federal Express
Corporation |
Postage |
12/1/2022 |
152.95 |
|
| FedEx Office and Print
Services |
Repro & Print Services |
12/1/2022 |
1,621.44 |
|
| First Born Productions
LLC |
Educational-Testing & Graduation |
12/1/2022 |
16,000.00 |
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
12/1/2022 |
780.18 |
|
| Fisher Scientific Company
LLC |
Freight Delivery |
12/1/2022 |
34.00 |
|
| Fisher Scientific Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
692.88 |
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
12/1/2022 |
227.32 |
|
| Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
714.02 |
|
| FPS Staffing |
Temporary Services |
12/1/2022 |
3,644.80 |
|
| Garcia Mora Ricardo |
Travel Advance |
12/1/2022 |
204.79 |
|
| Garcia Nancy |
Travel Advance |
12/1/2022 |
106.55 |
|
| Garza Andres |
Travel-Mileage |
12/1/2022 |
55.00 |
|
| Garza Daniel |
Travel Advance |
12/1/2022 |
24.84 |
|
| Garza Ricardo |
Travel Advance |
12/1/2022 |
479.61 |
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
12/1/2022 |
3,336.64 |
|
| Gateway Printing &
Office Supply Inc |
Consumables |
12/1/2022 |
1,470.42 |
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
12/1/2022 |
113.54 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
12/1/2022 |
675.86 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
2,147.97 |
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
12/1/2022 |
15,247.36 |
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
12/1/2022 |
26,675.00 |
|
| Gaumard Scientific Co
Inc |
Freight Delivery |
12/1/2022 |
111.00 |
|
| Gaumard Scientific Co
Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
1,740.00 |
|
| Global Equipment Co
Inc |
Freight Delivery |
12/1/2022 |
60.95 |
|
| Global Equipment Co
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
12/1/2022 |
1,719.00 |
|
| Gomez Jose |
Travel-Mileage |
12/1/2022 |
234.56 |
|
| Gonzalez Ashley |
Travel Advance |
12/1/2022 |
236.00 |
|
| Gonzalez Guadalupe |
Travel-Mileage |
12/1/2022 |
63.92 |
|
| Gonzalez Jose |
Travel Advance |
12/1/2022 |
200.56 |
|
| Gonzalez Mark |
Travel-Mileage |
12/1/2022 |
33.31 |
|
| Gonzalez Sefra |
Travel-Mileage |
12/1/2022 |
178.01 |
|
| Gonzalez Yvette |
Travel-Incidental |
12/1/2022 |
183.98 |
|
| Guerra Selena |
Tuition Reimbursement |
12/1/2022 |
800.00 |
|
| Gulf Coast Paper |
Consumables |
12/1/2022 |
1,465.00 |
|
| Gulf Coast Paper |
Janitorial Supplies |
12/1/2022 |
7,562.55 |
|
| Gutierrez Julio |
Travel In-State Per Diem |
12/1/2022 |
29.32 |
|
| Guzman Daniel |
Travel Advance |
12/1/2022 |
168.96 |
|
| HEB LP |
Consumables |
12/1/2022 |
123.44 |
|
| HEB LP |
Educational-Food Purchases |
12/1/2022 |
519.37 |
|
| HEB LP |
Food Purchased |
12/1/2022 |
1,145.02 |
|
| Hernandez Elias |
Travel-Mileage |
12/1/2022 |
251.25 |
|
| Hernandez Leila |
Travel Advance |
12/1/2022 |
66.56 |
|
| Hernandez Pablo |
Travel-Mileage |
12/1/2022 |
51.95 |
|
| Hinojosa Nicholas |
Travel Advance |
12/1/2022 |
223.96 |
|
| Hobby Lobby Stores
Inc |
Consumables |
12/1/2022 |
555.40 |
|
| Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
12/1/2022 |
29.24 |
|
| Holiday Inn San Antonio
Riverwalk |
Travel In-State Hotel |
12/1/2022 |
352.82 |
|
| Huerta Ricardo |
Travel-Mileage |
12/1/2022 |
304.44 |
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
12/1/2022 |
1,200.00 |
|
| Irlas Hector |
Travel-Mileage |
12/1/2022 |
183.73 |
|
| J J Keller &
Associates Inc |
Books & Reference Materials |
12/1/2022 |
909.86 |
|
| J J Keller &
Associates Inc |
Freight Delivery |
12/1/2022 |
89.85 |
|
| Jaramillo Yolonda |
Travel Advance |
12/1/2022 |
284.15 |
|
| Jason's Deli |
Food Purchased |
12/1/2022 |
678.45 |
|
| Jason's Deli |
Freight Delivery |
12/1/2022 |
16.00 |
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
12/1/2022 |
359.28 |
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
153.73 |
|
| Johnstone Supply |
Educational-Lab Parts/Supplies |
12/1/2022 |
683.17 |
|
| Jones Rodney |
Travel-Mileage |
12/1/2022 |
219.50 |
|
| Jostens Inc |
Educational-Testing & Graduation |
12/1/2022 |
20,247.50 |
|
| JW Pepper & Son
Inc |
Educational-Classroom Part/Supplies |
12/1/2022 |
2,882.50 |
|
| Kurita America Inc |
Purchased Contracted Services-Oper |
12/1/2022 |
13,192.60 |
|
| Labatt Food Service
LLC |
Consumables |
12/1/2022 |
116.75 |
|
| Labatt Food Service
LLC |
Food Purchased |
12/1/2022 |
1,675.58 |
|
| Labatt Food Service
LLC |
Freight Delivery |
12/1/2022 |
6.59 |
|
| LindseyJones |
Books & Reference Materials |
12/1/2022 |
369.00 |
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
12/1/2022 |
41,896.71 |
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
12/1/2022 |
129.54 |
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
12/1/2022 |
498.00 |
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
12/1/2022 |
125.59 |
|
| Lopez Mario |
Travel-Mileage |
12/1/2022 |
327.75 |
|
| Lozano Sara |
Travel Advance |
12/1/2022 |
207.20 |
|
| Luna Glass LLC |
M&R Buildings/Improvements |
12/1/2022 |
745.00 |
|
| Madrigal Rodolfo |
Tuition Reimbursement |
12/1/2022 |
800.00 |
|
| Magic Valley Electric
Cooperative Inc |
Electricity |
12/1/2022 |
4,114.26 |
|
| Maldonado Aaron |
Travel Advance |
12/1/2022 |
7.34 |
|
| Mancillas Rosangela |
Travel Advance |
12/1/2022 |
113.72 |
|
| Martinez Carlos |
Travel-Mileage |
12/1/2022 |
88.75 |
|
| Matamoros Otoniel |
Travel Advance |
12/1/2022 |
266.40 |
|
| McKesson Medical Surgical
Government |
Educational-Lab Parts/Supplies |
12/1/2022 |
45.40 |
|
| Medline Industries
Inc |
Educational-Lab Parts/Supplies |
12/1/2022 |
14.55 |
|
| Medline Industries
Inc |
Freight Delivery |
12/1/2022 |
20.87 |
|
| Medrano Micheal |
Travel In-State Per Diem |
12/1/2022 |
54.36 |
|
| Mega Doctor News |
Advertising Services |
12/1/2022 |
1,140.00 |
|
| Miller Emma |
Travel Advance |
12/1/2022 |
230.88 |
|
| Miller Layman |
Travel In-State Per Diem |
12/1/2022 |
31.86 |
|
| MilTA Central Office |
Due to 3rd Parties |
12/1/2022 |
231.00 |
|
| Modern Tribe Inc |
M&R Software and License Renewals |
12/1/2022 |
377.79 |
|
| Molki Saeed |
Travel Advance |
12/1/2022 |
223.96 |
|
| Moreno Jose |
Tuition Reimbursement |
12/1/2022 |
800.00 |
|
| Moreno Karlos |
Travel-Mileage |
12/1/2022 |
17.00 |
|
| Morrison Supply Co |
Freight Delivery |
12/1/2022 |
100.00 |
|
| Morrison Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
989.50 |
|
| National Safety
Council |
Educational-Testing & Graduation |
12/1/2022 |
225.00 |
|
| National Safety
Council |
Freight Delivery |
12/1/2022 |
15.23 |
|
| Neupane Prabhat |
Travel-Mileage |
12/1/2022 |
821.25 |
|
| NewsBank Inc |
Subscriptions |
12/1/2022 |
6,831.50 |
|
| Nicol Scott |
Travel Advance |
12/1/2022 |
66.56 |
|
| Noble Texas Builders
LLC |
Constr Buildings |
12/1/2022 |
23,095.45 |
|
| Noble Texas Builders
LLC |
M&R Buildings/Improvements |
12/1/2022 |
34,724.40 |
|
| NOCTI |
Educational-Testing & Graduation |
12/1/2022 |
270.00 |
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
12/1/2022 |
78.98 |
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
12/1/2022 |
9.99 |
|
| OTC Brands Inc |
Consumables |
12/1/2022 |
92.10 |
|
| Palace Cleaners Inc |
Purchased Contracted Services-Oper |
12/1/2022 |
723.82 |
|
| PASCO Scientific |
Educational-Lab Parts/Supplies |
12/1/2022 |
1,373.52 |
|
| PASCO Scientific |
Freight Delivery |
12/1/2022 |
94.00 |
|
| PASCO Scientific |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
4,481.40 |
|
| Peek Kevin |
Travel Advance |
12/1/2022 |
57.20 |
|
| Peek Kevin |
Travel Out-of-State Per Diem |
12/1/2022 |
135.70 |
|
| Peek Kevin |
Travel-Incidental |
12/1/2022 |
117.91 |
|
| Pena Gabriel |
Travel Advance |
12/1/2022 |
138.44 |
|
| Perales Shannon |
Travel Advance |
12/1/2022 |
103.08 |
|
| Plummer David |
Travel Advance |
12/1/2022 |
486.30 |
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
12/1/2022 |
3,043.76 |
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
12/1/2022 |
2,881.80 |
|
| Promo Universal LLC |
Promo Items |
12/1/2022 |
2,150.00 |
|
| Ramirez Erika |
Travel-Mileage |
12/1/2022 |
14.19 |
|
| Ramirez Maricarmen |
Travel-Incidental |
12/1/2022 |
106.20 |
|
| Red Wing Business
Advantage Account |
Uniforms |
12/1/2022 |
543.97 |
|
| Region One Education
Service Center |
Registration Fees |
12/1/2022 |
125.00 |
|
| Renner Melissa |
Travel Advance |
12/1/2022 |
171.67 |
|
| Respondek Anita |
Travel-Incidental |
12/1/2022 |
295.34 |
|
| RGV Chapter TSCPA
Education Foundation |
Registration Fees |
12/1/2022 |
285.00 |
|
| Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
12/1/2022 |
1,808.46 |
|
| Rodriguez Oscar |
Travel-Mileage |
12/1/2022 |
77.13 |
|
| Rodriguez Paul |
Travel Advance |
12/1/2022 |
143.36 |
|
| Rosenbaum Maby |
Travel-Incidental |
12/1/2022 |
72.18 |
|
| Rosillo Jennifer |
Travel Advance |
12/1/2022 |
40.97 |
|
| Royal Education Center
LLC |
Child Care Services |
12/1/2022 |
260.00 |
|
| Ruiz Sanjuanita |
Travel-Mileage |
12/1/2022 |
42.50 |
|
| Ruiz Vanessa |
Travel-Mileage |
12/1/2022 |
83.75 |
|
| Saint Pierre Hilaire |
Travel Advance |
12/1/2022 |
230.88 |
|
| Sale Rachel |
Travel Advance |
12/1/2022 |
296.00 |
|
| Salinas San Juanita |
Travel-Mileage |
12/1/2022 |
76.25 |
|
| Sam's Club Direct |
Consumables |
12/1/2022 |
19.34 |
|
| Sam's Club Direct |
Educational-Food Purchases |
12/1/2022 |
242.00 |
|
| Sam's Club Direct |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
85.96 |
|
| Sanchez Osiel |
Travel Advance |
12/1/2022 |
105.60 |
|
| Sanchez Teresa |
Travel-Mileage |
12/1/2022 |
37.34 |
|
| Schermerhorn Ronald |
Travel-Mileage |
12/1/2022 |
82.80 |
|
| Science Interactive Group
LLC |
Educational-Lab Parts/Supplies |
12/1/2022 |
16,744.00 |
|
| Science Interactive Group
LLC |
Freight Delivery |
12/1/2022 |
2,570.40 |
|
| Sepulveda Teo |
Travel-Mileage |
12/1/2022 |
63.50 |
|
| Serna Mario |
Travel In-State Per Diem |
12/1/2022 |
114.85 |
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
12/1/2022 |
675.41 |
|
| Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
12/1/2022 |
143.00 |
|
| Socialife News LLC |
Advertising Services |
12/1/2022 |
1,540.00 |
|
| Society for Human
Resource Management |
Registration Fees |
12/1/2022 |
30.00 |
|
| Solano Arturo |
Travel Advance |
12/1/2022 |
126.05 |
|
| Solis Mariana |
Travel In-State Per Diem |
12/1/2022 |
70.40 |
|
| Starr County Town Crier
LLC |
Advertising Services |
12/1/2022 |
274.68 |
|
| Stutz Auto Service
Inc |
M&R Vehicles |
12/1/2022 |
110.31 |
|
| Sysco Central Texas |
Consumables |
12/1/2022 |
533.76 |
|
| Sysco Central Texas |
Educational-Food Purchases |
12/1/2022 |
5,434.42 |
|
| Taylor Distributors of
Indiana Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
12/1/2022 |
11,998.62 |
|
| Telepro
Communications |
Construction Other Expense |
12/1/2022 |
14,482.52 |
|
| Terracon Consultants
Inc |
Constr Architect/Engineering Svcs |
12/1/2022 |
2,890.00 |
|
| Texas A&M
University |
Purchased Contracted Services-Oper |
12/1/2022 |
303.33 |
|
| Texas Air Products
Ltd |
Hardware/Materials/Parts/Supplies |
12/1/2022 |
375.00 |
|
| Texas Air Products
Ltd |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
390.00 |
|
| Texas Association of
School Boards Inc |
Membership Dues |
12/1/2022 |
800.00 |
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
12/1/2022 |
9.50 |
|
| Texas Department of State
Health Services |
Other Fees & Charges |
12/1/2022 |
220.00 |
|
| Texas Gas Service |
Natural/Liquid Gas |
12/1/2022 |
539.96 |
|
| Texas Higher Education
Coordinating Board |
Miscellaneous Income |
12/1/2022 |
399.45 |
|
| Texas Staffing Pros
LLC |
Temporary Services |
12/1/2022 |
840.00 |
|
| The Gallery |
Educational-Classroom Part/Supplies |
12/1/2022 |
25.98 |
|
| The Hon Company LLC |
Freight Delivery |
12/1/2022 |
3.00 |
|
| The Hon Company LLC |
Hardware/Materials/Parts/Supplies |
12/1/2022 |
6.00 |
|
| The University of Texas
Health Science |
Purchased Contracted Services-Oper |
12/1/2022 |
1,688.50 |
|
| Trevino Rubio Aracely |
Travel In-State Per Diem |
12/1/2022 |
34.56 |
|
| Truckers Equipment |
M&R Vehicles |
12/1/2022 |
186.70 |
|
| Underwood Distributing
Co |
Educational-Classroom Part/Supplies |
12/1/2022 |
134.95 |
|
| Underwood Distributing
Co |
Freight Delivery |
12/1/2022 |
11.99 |
|
| United Rentals North
America Inc |
Freight Delivery |
12/1/2022 |
172.96 |
|
| United Rentals North
America Inc |
Other Fees & Charges |
12/1/2022 |
2.61 |
|
| United Rentals North
America Inc |
Rent Equipment |
12/1/2022 |
1,094.57 |
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
12/1/2022 |
408.00 |
|
| USH Master Tenant
LLC |
Travel Out-of-State Hotel |
12/1/2022 |
401.98 |
|
| Valerio Jayson |
Travel In-State Hotel |
12/1/2022 |
153.69 |
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
945.00 |
|
| VARI Sales Corp |
Other Fees & Charges |
12/1/2022 |
23.63 |
|
| Villarreal Maria |
Travel-Mileage |
12/1/2022 |
55.00 |
|
| Viper Arena LLC |
Rent Facilities |
12/1/2022 |
32,000.00 |
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
12/1/2022 |
559.48 |
|
| Wal Mart |
Consumables |
12/1/2022 |
2,017.38 |
|
| Wal Mart |
Educational-Food Purchases |
12/1/2022 |
1.16 |
|
| Wal Mart |
Educational-Lab Parts/Supplies |
12/1/2022 |
116.98 |
|
| Wal Mart |
Educational-Testing & Graduation |
12/1/2022 |
138.25 |
|
| Wal Mart |
Food Purchased |
12/1/2022 |
1,411.50 |
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
749.49 |
|
| Weslaco Area Chamber of
Commerce |
Membership Dues |
12/1/2022 |
600.00 |
|
| WEX Bank |
Fuels & Lubricants |
12/1/2022 |
90.80 |
|
| Williams Wendi |
Travel-Mileage |
12/1/2022 |
217.25 |
|
| Worthington Direct
Holdings LLC |
Freight Delivery |
12/1/2022 |
724.54 |
|
| Worthington Direct
Holdings LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
12/1/2022 |
1,715.95 |
|
| Worthington Direct
Holdings LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
1,463.90 |
|
| Wu Menghung |
Travel Advance |
12/1/2022 |
223.96 |
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
12/1/2022 |
122.14 |
|
| WW Grainger Inc |
Educational-Testing & Graduation |
12/1/2022 |
220.40 |
|
| WW Grainger Inc |
Non Inv Computer Equip $0 - $999.99 |
12/1/2022 |
575.76 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/1/2022 |
373.33 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
12/1/2022 |
3,561.64 |
|
| Xerox Corporation |
Rent Copiers |
12/1/2022 |
11,925.58 |
|
| Ysasi Noel |
Purchased Contracted Services-Oper |
12/1/2022 |
300.00 |
|
| Zapier Inc |
M&R Software and License Renewals |
12/1/2022 |
600.00 |
|
| ADT Commercial LLC |
Security Services |
12/6/2022 |
62.40 |
|
| Airgas USA LLC |
Educational-Lab Parts/Supplies |
12/6/2022 |
843.37 |
|
| Airgas USA LLC |
Freight Delivery |
12/6/2022 |
105.63 |
|
| Airgas USA LLC |
Other Fees & Charges |
12/6/2022 |
6.00 |
|
| Atencion Selecta LLC |
Food Purchased |
12/6/2022 |
82.50 |
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
12/6/2022 |
537.00 |
|
| Canon Financial Services
Inc |
Rent Copiers |
12/6/2022 |
397.87 |
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
12/6/2022 |
663.15 |
|
| Copy Zone |
Educational-Testing & Graduation |
12/6/2022 |
963.70 |
|
| Copy Zone |
Repro & Print Services |
12/6/2022 |
197.03 |
|
| DiaMedical USA Equipment
LLC |
Freight Delivery |
12/6/2022 |
389.89 |
|
| DiaMedical USA Equipment
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
12/6/2022 |
1,181.14 |
|
| DiaMedical USA Equipment
LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/6/2022 |
737.06 |
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
12/6/2022 |
11.40 |
|
| Federal Express
Corporation |
Postage |
12/6/2022 |
556.70 |
|
| Ferguson Enterprises
LLC |
Freight Delivery |
12/6/2022 |
25.00 |
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
12/6/2022 |
315.14 |
|
| Gulf Coast Paper |
Data Hosting Services |
12/6/2022 |
600.00 |
|
| Johnstone Supply |
Educational-Lab Parts/Supplies |
12/6/2022 |
17.80 |
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
12/6/2022 |
144.26 |
|
| League for
Innovation |
Registration Fees |
12/6/2022 |
1,000.00 |
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
12/6/2022 |
725.21 |
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
12/6/2022 |
2,706.00 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
12/6/2022 |
523.40 |
|
| Matheson Tri Gas Inc |
Other Fees & Charges |
12/6/2022 |
61.50 |
|
| Morrison Supply Co |
Freight Delivery |
12/6/2022 |
100.00 |
|
| Morrison Supply Co |
M&R Furnish & Equipment |
12/6/2022 |
2,670.98 |
|
| Starr County Town Crier
LLC |
Advertising Services |
12/6/2022 |
137.34 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
12/6/2022 |
64.83 |
|
| T Mobile USA Inc |
Phone Service |
12/6/2022 |
41.62 |
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
12/6/2022 |
574.78 |
|
| The NCHERM Group LLC |
Consultant Services |
12/6/2022 |
2,537.50 |
|
| Unifirst Holdings
Inc |
Freight Delivery |
12/6/2022 |
8.00 |
|
| Unifirst Holdings
Inc |
Uniforms |
12/6/2022 |
793.69 |
|
| University of Texas at
Arlington |
Educational-Testing & Graduation |
12/6/2022 |
272.00 |
|
| US Water Systems Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/6/2022 |
1,401.63 |
|
| Via Seating |
Non Inv Furni & Equip $0 - $999.99 |
12/6/2022 |
2,752.20 |
|
| Via Seating |
Purchased Contracted Services-Oper |
12/6/2022 |
55.00 |
|
| VTX Communications
LLC |
Rent Equipment |
12/6/2022 |
725.00 |
|
| VTX Communications
LLC |
Telecom Rental |
12/6/2022 |
1,500.00 |
|
| Weber State
University |
Registration Fees |
12/6/2022 |
4,725.00 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
12/6/2022 |
25.88 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/6/2022 |
738.17 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
12/6/2022 |
1,573.26 |
|
| AAF Rio Grande
Valley |
Sponsorships |
12/8/2022 |
500.00 |
|
| Abraham Daffodils |
Travel Out-of-State Per Diem |
12/8/2022 |
151.40 |
|
| Advance Publishing
LLC |
Advertising Services |
12/8/2022 |
702.00 |
|
| AIM Media Texas |
Advertising Services |
12/8/2022 |
1,100.00 |
|
| Alamo Iron Works |
Educational-Lab Parts/Supplies |
12/8/2022 |
267.80 |
|
| All Affairs and
Occasions |
Food Purchased |
12/8/2022 |
330.00 |
|
| Altemeyer Bradley |
Travel-Mileage |
12/8/2022 |
49.88 |
|
| Amigo Power
Equipment |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
387.73 |
|
| Amigo Power
Equipment |
M&R Vehicles |
12/8/2022 |
258.75 |
|
| Anciso Gloria |
Travel-Mileage |
12/8/2022 |
92.88 |
|
| Anthology Inc |
M&R Software and License Renewals |
12/8/2022 |
55,727.00 |
|
| Armadillo Clay &
Supplies |
Educational-Classroom Part/Supplies |
12/8/2022 |
160.00 |
|
| Armadillo Clay &
Supplies |
Freight Delivery |
12/8/2022 |
125.91 |
|
| Arteaga Claudia |
Travel-Mileage |
12/8/2022 |
182.51 |
|
| Authentic
Promotions.com |
Promo Items |
12/8/2022 |
3,580.00 |
|
| AVIXA Inc |
License Fees |
12/8/2022 |
175.00 |
|
| Ayvaz Pizza LLC |
Food Purchased |
12/8/2022 |
1,061.96 |
|
| Ayvaz Pizza LLC |
Freight Delivery |
12/8/2022 |
15.00 |
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
12/8/2022 |
128.96 |
|
| B&H Foto &
Electronics Corp |
Freight Delivery |
12/8/2022 |
178.05 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
493.10 |
|
| B&H Foto &
Electronics Corp |
Inv Comp Equip $1,000 - $4,999.99 |
12/8/2022 |
1,214.36 |
|
| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
12/8/2022 |
4,376.00 |
|
| B&H Foto &
Electronics Corp |
M&R Computer Equipment |
12/8/2022 |
359.98 |
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
12/8/2022 |
895.48 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
2,217.88 |
|
| Babineaux Amanda |
Travel Advance |
12/8/2022 |
1,126.40 |
|
| Balboa Samantha |
Travel Advance |
12/8/2022 |
39.20 |
|
| Bar B Cutie
Smokehouse |
Food Purchased |
12/8/2022 |
93.48 |
|
| Barnes & Noble
College Booksellers LLC |
Books & Reference Materials |
12/8/2022 |
2,440.15 |
|
| Barnes & Noble
College Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
12/8/2022 |
1,302.00 |
|
| Barrientos Jennifer |
Educational-Testing & Graduation |
12/8/2022 |
670.00 |
|
| Best Buy Business
Advantage Account |
Freight Delivery |
12/8/2022 |
104.36 |
|
| Best Buy Business
Advantage Account |
Inv Furn & Equip $1,000 - $4,999.99 |
12/8/2022 |
3,999.98 |
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
949.99 |
|
| Bicycle World RGV |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
160.00 |
|
| Big John Site Serves |
Other Fees & Charges |
12/8/2022 |
50.00 |
|
| Big John Site Serves |
Rent Equipment |
12/8/2022 |
200.00 |
|
| Billings Janelle |
Travel-Mileage |
12/8/2022 |
25.38 |
|
| Blair James |
Travel-Mileage |
12/8/2022 |
175.00 |
|
| Boggus Motor Sales II
LLC |
M&R Vehicles |
12/8/2022 |
1,162.95 |
|
| Boultinghouse Simpson
Gates Architects Inc |
Constr Architect/Engineering Svcs |
12/8/2022 |
2,359.39 |
|
| Bound Tree Medical
LLC |
Consumables |
12/8/2022 |
920.18 |
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
12/8/2022 |
1,639.70 |
|
| Brightly Software
Inc |
Data Hosting Services |
12/8/2022 |
24,446.32 |
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
12/8/2022 |
240.93 |
|
| Burton Companies LLC |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
33.39 |
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
273.24 |
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
999.20 |
|
| Campos Yolanda |
Spnsr Book Supply & Misc Exp-Local |
12/8/2022 |
2,407.00 |
|
| Campuzano Ruby |
Travel-Mileage |
12/8/2022 |
154.56 |
|
| Cantu Pedro |
Travel-Mileage |
12/8/2022 |
11.00 |
|
| Cantu Rosalinda |
Travel-Incidental |
12/8/2022 |
123.65 |
|
| Cantu's Special
Events |
Educational-Testing & Graduation |
12/8/2022 |
3,605.00 |
|
| Carats FJ LLC |
Food Purchased |
12/8/2022 |
654.40 |
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
12/8/2022 |
1,554.31 |
|
| Carolina Biological
Supply |
Freight Delivery |
12/8/2022 |
200.00 |
|
| Castaneda Leonardo |
Travel Out-of-State Per Diem |
12/8/2022 |
232.65 |
|
| Castillo Ramon |
Purchased Contracted Services-Oper |
12/8/2022 |
3,000.00 |
|
| Cavallo Energy Texas
LLC |
Electricity |
12/8/2022 |
230,093.68
|
|
| CDW Government |
Computer Supplies |
12/8/2022 |
36.61 |
|
| CDW Government |
Freight Delivery |
12/8/2022 |
87.43 |
|
| CDW Government |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
96.95 |
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
12/8/2022 |
398.90 |
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
540.47 |
|
| CDW Government |
Office Supplies |
12/8/2022 |
118.80 |
|
| Cengage Learning Inc |
Cap Library Books/Audio/Visual |
12/8/2022 |
2,347.09 |
|
| Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
17.99 |
|
| Central Plumbing &
Electric Supply |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
710.50 |
|
| Chamberlain Jenny |
Travel-Mileage |
12/8/2022 |
150.94 |
|
| Chapa Fernando |
Travel-Mileage |
12/8/2022 |
85.44 |
|
| City of McAllen |
Sponsorships |
12/8/2022 |
25,000.00 |
|
| City of McAllen |
Water, Sewer & Garbage |
12/8/2022 |
9,529.18 |
|
| City of Pharr |
Other Fees & Charges |
12/8/2022 |
30.00 |
|
| City of Rio Grande
City |
Water, Sewer & Garbage |
12/8/2022 |
2,913.91 |
|
| City of Weslaco |
Water, Sewer & Garbage |
12/8/2022 |
914.30 |
|
| Confetti Unlimited |
Educational-Testing & Graduation |
12/8/2022 |
2,737.50 |
|
| Confetti Unlimited |
Freight Delivery |
12/8/2022 |
35.00 |
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
480.48 |
|
| CRC |
Computer Supplies |
12/8/2022 |
498.00 |
|
| CRC |
M&R Computer Equipment |
12/8/2022 |
1,724.00 |
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
12/8/2022 |
6,284.00 |
|
| Culpepper Lacy |
CY Deposits Held-Other Outflow |
12/8/2022 |
50.78 |
|
| DBR Engineering
Consultants Inc |
Constr Architect/Engineering Svcs |
12/8/2022 |
1,204.50 |
|
| De Leon Rebecca |
Travel Advance |
12/8/2022 |
239.78 |
|
| Dealers Electrical Supply
Co |
Freight Delivery |
12/8/2022 |
20.00 |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
190.48 |
|
| Delia's |
Food Purchased |
12/8/2022 |
292.41 |
|
| Delia's |
Freight Delivery |
12/8/2022 |
15.00 |
|
| Dell Marketing LP |
Computer Supplies |
12/8/2022 |
1,071.20 |
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
12/8/2022 |
14,798.98 |
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
12/8/2022 |
7,740.28 |
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
335.90 |
|
| Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
12/8/2022 |
13,543.68 |
|
| Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
1,727.00 |
|
| EAN Holdings LLC |
Travel-Car Rental |
12/8/2022 |
342.66 |
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
12/8/2022 |
1,483.43 |
|
| EBSCO Information
Services |
Other Fees & Charges |
12/8/2022 |
250.00 |
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
12/8/2022 |
1,910.40 |
|
| Educator Training &
Consulting |
Purchased Contracted Services-Oper |
12/8/2022 |
1,000.00 |
|
| El Periodico USA |
Advertising Services |
12/8/2022 |
3,504.00 |
|
| Elliff Motors |
M&R Vehicles |
12/8/2022 |
770.96 |
|
| Eureste Esmeralda |
Travel In-State Per Diem |
12/8/2022 |
48.65 |
|
| Event Supply LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
112.77 |
|
| Fastsigns |
Repro & Print Services |
12/8/2022 |
63.51 |
|
| Federal Express
Corporation |
Postage |
12/8/2022 |
25.39 |
|
| Flores Juan |
Travel-Mileage |
12/8/2022 |
22.50 |
|
| Flores Mario |
CY Deposits Held-Other Outflow |
12/8/2022 |
32.42 |
|
| Flores Sylvia |
Travel Out-of-State Per Diem |
12/8/2022 |
185.49 |
|
| FPS Staffing |
Temporary Services |
12/8/2022 |
1,279.36 |
|
| Fuentes Jorge |
Travel-Mileage |
12/8/2022 |
306.31 |
|
| Gadson Mark |
Travel-Mileage |
12/8/2022 |
36.00 |
|
| Galloso Jessica |
Travel In-State Per Diem |
12/8/2022 |
242.98 |
|
| Garcia Nancy |
Travel-Incidental |
12/8/2022 |
128.18 |
|
| Garza Armando |
Travel-Mileage |
12/8/2022 |
62.25 |
|
| Garza Cynthia |
Travel-Mileage |
12/8/2022 |
298.75 |
|
| Garza Maria |
Travel-Mileage |
12/8/2022 |
212.63 |
|
| Garza Mariztel |
Travel-Mileage |
12/8/2022 |
60.56 |
|
| Garza Oscar |
Travel-Mileage |
12/8/2022 |
183.75 |
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
12/8/2022 |
165.56 |
|
| Gateway Printing &
Office Supply Inc |
Consumables |
12/8/2022 |
919.77 |
|
| Gateway Printing &
Office Supply Inc |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
38.80 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
12/8/2022 |
717.65 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
2,256.54 |
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
12/8/2022 |
10,357.96 |
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
12/8/2022 |
1,440.00 |
|
| Gateway Printing &
Office Supply Inc |
Repro & Print Services |
12/8/2022 |
584.15 |
|
| Gateway Printing &
Office Supply Inc |
Telecom Parts/supplies |
12/8/2022 |
233.99 |
|
| Gimkit Inc |
M&R Software and License Renewals |
12/8/2022 |
1,000.00 |
|
| GoEngineer Inc |
M&R Software and License Renewals |
12/8/2022 |
7,500.00 |
|
| Golf Cart Crossing |
M&R Vehicles |
12/8/2022 |
2,041.50 |
|
| Gomez Jeanette |
Travel-Mileage |
12/8/2022 |
104.38 |
|
| Gonzalez Lisa |
Travel-Mileage |
12/8/2022 |
201.63 |
|
| Gonzalez Maria |
Travel Advance |
12/8/2022 |
39.20 |
|
| Gonzalez Mark |
Travel-Mileage |
12/8/2022 |
94.63 |
|
| Gonzalez Ruben |
Purchased Contracted Services-Oper |
12/8/2022 |
120.00 |
|
| Groves Moving &
Storage Co |
Purchased Contracted Services-Oper |
12/8/2022 |
2,100.00 |
|
| Guerra Joaquina |
Travel-Mileage |
12/8/2022 |
37.50 |
|
| Hal Leonard LLC |
Educational-Classroom Part/Supplies |
12/8/2022 |
1,297.95 |
|
| Hal Leonard LLC |
Freight Delivery |
12/8/2022 |
74.00 |
|
| HEB LP |
Consumables |
12/8/2022 |
211.41 |
|
| HEB LP |
Educational-Food Purchases |
12/8/2022 |
105.69 |
|
| HEB LP |
Food Purchased |
12/8/2022 |
990.22 |
|
| Hernandez Mauro |
Consultant Services |
12/8/2022 |
4,000.00 |
|
| Hernandez Pablo |
Travel-Mileage |
12/8/2022 |
52.50 |
|
| Hicks Jeremiah |
Travel-Mileage |
12/8/2022 |
277.81 |
|
| Hidalgo County Irrigation
Dist #1 |
Other Fees & Charges |
12/8/2022 |
1,038.20 |
|
| Hirmas Crista |
Travel-Incidental |
12/8/2022 |
155.72 |
|
| Hobby Lobby Stores
Inc |
Consumables |
12/8/2022 |
849.54 |
|
| Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
12/8/2022 |
122.13 |
|
| Hollifield James |
Travel-Mileage |
12/8/2022 |
393.75 |
|
| Hollifield Jocelyn |
Travel-Mileage |
12/8/2022 |
180.00 |
|
| Huber Richard |
Travel-Mileage |
12/8/2022 |
428.94 |
|
| Hughes Marc |
Travel-Mileage |
12/8/2022 |
43.75 |
|
| Image Access Inc |
M&R Computer Equipment |
12/8/2022 |
2,706.00 |
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
12/8/2022 |
2,600.22 |
|
| Jobelephant.com Inc |
Advertising Services |
12/8/2022 |
400.00 |
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
12/8/2022 |
5,977.86 |
|
| Johnstone Supply |
Freight Delivery |
12/8/2022 |
35.00 |
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
352.28 |
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
239.98 |
|
| Jorge Celina |
Travel-Mileage |
12/8/2022 |
174.00 |
|
| Jorgensen Carlyn |
Travel Advance |
12/8/2022 |
139.39 |
|
| Knapp Medical Center |
Educational-Testing & Graduation |
12/8/2022 |
26.55 |
|
| Knapp Medical Center |
Spnsr Book Supply & Misc Exp-Local |
12/8/2022 |
50.15 |
|
| Labatt Food Service
LLC |
Food Purchased |
12/8/2022 |
22.30 |
|
| Labatt Food Service
LLC |
Freight Delivery |
12/8/2022 |
6.59 |
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
12/8/2022 |
3,375.00 |
|
| Leal Edna |
Travel-Mileage |
12/8/2022 |
35.50 |
|
| Leal Fernanda |
Travel-Mileage |
12/8/2022 |
63.75 |
|
| Levine Andrew |
Purchased Contracted Services-Oper |
12/8/2022 |
2,500.00 |
|
| Lily's Little Kids
Daycare |
Child Care Services |
12/8/2022 |
400.00 |
|
| Little Shining Stars
Inc |
Child Care Services |
12/8/2022 |
60.00 |
|
| Lopez Alejandra |
Travel-Mileage |
12/8/2022 |
165.00 |
|
| Lopez Lynda |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
53.04 |
|
| LRP Conferences LLC |
Registration Fees |
12/8/2022 |
410.00 |
|
| Manpower US Inc |
Prior Year - Voucher Payable |
12/8/2022 |
562.42 |
|
| Manpower US Inc |
Temporary Services |
12/8/2022 |
3,679.04 |
|
| Martinez Arturo |
Travel-Mileage |
12/8/2022 |
408.00 |
|
| Martinez Rene |
Travel-Mileage |
12/8/2022 |
145.25 |
|
| Martinez Salvador |
Travel-Mileage |
12/8/2022 |
126.00 |
|
| Melhart Music |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
143.98 |
|
| Mendoza Michelle |
Travel-Incidental |
12/8/2022 |
156.87 |
|
| Metro Electric Inc |
Constr Buildings |
12/8/2022 |
9,462.95 |
|
| Miller Steven |
Travel-Mileage |
12/8/2022 |
47.13 |
|
| Mission Economic
Development Corp |
Rent Facilities |
12/8/2022 |
100.00 |
|
| Moore Rosemond |
Travel-Mileage |
12/8/2022 |
183.38 |
|
| Mougharbel Fadi |
Purchased Contracted Services-Oper |
12/8/2022 |
440.00 |
|
| Munoz Eva |
Travel-Mileage |
12/8/2022 |
153.13 |
|
| National Office Furniture
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
12/8/2022 |
4,708.80 |
|
| National Office Furniture
Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
900.45 |
|
| National Office Furniture
Inc |
Other Fees & Charges |
12/8/2022 |
168.28 |
|
| National Office Furniture
Inc |
Purchased Contracted Services-Oper |
12/8/2022 |
845.00 |
|
| Noble Texas Builders
LLC |
M&R Buildings/Improvements |
12/8/2022 |
11,074.15 |
|
| Olivares-Alarcon Jose |
Travel-Mileage |
12/8/2022 |
346.43 |
|
| O'Neil Lorne |
Honorariums |
12/8/2022 |
810.00 |
|
| Ortiz Francisco |
Travel-Mileage |
12/8/2022 |
108.50 |
|
| Palacios Jocelyne |
Travel-Mileage |
12/8/2022 |
128.56 |
|
| Pan American Auto
LLC |
M&R Vehicles |
12/8/2022 |
121.80 |
|
| PBK Architects Inc |
Constr Architect/Engineering Svcs |
12/8/2022 |
15,755.24 |
|
| Peek Kevin |
Travel-Mileage |
12/8/2022 |
173.69 |
|
| Perez Jesusa |
Travel-Mileage |
12/8/2022 |
177.63 |
|
| Perez Joseph |
Travel Out-of-State Per Diem |
12/8/2022 |
22.13 |
|
| Peter Piper Pizza |
Food Purchased |
12/8/2022 |
514.21 |
|
| Petrosian Anahid |
Travel In-State Per Diem |
12/8/2022 |
153.43 |
|
| Pix4D Inc |
Data Hosting Services |
12/8/2022 |
1,396.00 |
|
| Plummer David |
Food Purchased |
12/8/2022 |
45.50 |
|
| Plummer David |
Travel-Mileage |
12/8/2022 |
185.00 |
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
12/8/2022 |
1,261.27 |
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
12/8/2022 |
236.59 |
|
| Pottle Holly |
Travel-Mileage |
12/8/2022 |
231.44 |
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
12/8/2022 |
660.00 |
|
| Project Management
Institute Inc |
Membership Dues |
12/8/2022 |
139.00 |
|
| Promo Universal LLC |
Promo Items |
12/8/2022 |
1,770.00 |
|
| Ramirez Jesus |
Travel-Incidental |
12/8/2022 |
530.62 |
|
| Red Wing Business
Advantage Account |
Uniforms |
12/8/2022 |
356.98 |
|
| Rental World |
Freight Delivery |
12/8/2022 |
200.00 |
|
| Rental World |
Other Fees & Charges |
12/8/2022 |
59.25 |
|
| Rental World |
Purchased Contracted Services-Oper |
12/8/2022 |
150.00 |
|
| Rental World |
Rent Equipment |
12/8/2022 |
411.00 |
|
| Reyna Denise |
Travel Advance |
12/8/2022 |
54.44 |
|
| RGV Concessions LLC |
Educational-Testing & Graduation |
12/8/2022 |
6,183.90 |
|
| RGV Concessions LLC |
Purchased Contracted Services-Oper |
12/8/2022 |
1,113.10 |
|
| Rice Sharon |
Travel-Mileage |
12/8/2022 |
450.00 |
|
| Rio Grande Concrete
Accessories & Supplies Ltd |
Freight Delivery |
12/8/2022 |
50.00 |
|
| Rio Grande Concrete
Accessories & Supplies Ltd |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
455.31 |
|
| Rios Jose |
Purchased Contracted Services-Oper |
12/8/2022 |
200.00 |
|
| Rios San Juanita |
Travel-Mileage |
12/8/2022 |
154.50 |
|
| Rochester Armored Car Co
Inc |
Armored Car Services |
12/8/2022 |
1,344.87 |
|
| Rodriguez Carlos |
Travel-Mileage |
12/8/2022 |
96.25 |
|
| Rodriguez Lopez Luisa |
Travel-Incidental |
12/8/2022 |
5.84 |
|
| Royal Education Center
LLC |
Child Care Services |
12/8/2022 |
600.00 |
|
| Ruiz Jose |
Travel-Mileage |
12/8/2022 |
212.50 |
|
| Saenz Felisa |
Travel-Mileage |
12/8/2022 |
843.75 |
|
| SAGE Publications
Inc |
Subscriptions |
12/8/2022 |
12,000.00 |
|
| Salazar Victor |
Purchased Contracted Services-Oper |
12/8/2022 |
120.00 |
|
| Sale Rachel |
Travel In-State Hotel |
12/8/2022 |
45.00 |
|
| Sale Rachel |
Travel In-State Per Diem |
12/8/2022 |
193.20 |
|
| Sale Rachel |
Travel-Incidental |
12/8/2022 |
43.04 |
|
| Sale Rachel |
Travel-Mileage |
12/8/2022 |
135.64 |
|
| Salem Press Product
Line |
Cap Library Books/Audio/Visual |
12/8/2022 |
2,104.00 |
|
| Salinas Bryahne |
Purchased Contracted Services-Oper |
12/8/2022 |
120.00 |
|
| Salinas Fernando |
Purchased Contracted Services-Oper |
12/8/2022 |
200.00 |
|
| Sanchez Guadalupe |
CY Deposits Held-Other Outflow |
12/8/2022 |
237.22 |
|
| Sanchez Kristen |
Travel-Mileage |
12/8/2022 |
133.75 |
|
| Sanchez Osiel |
Travel-Mileage |
12/8/2022 |
212.50 |
|
| Secure Elevator Inc |
Purchased Contracted Services-Oper |
12/8/2022 |
5,600.00 |
|
| Select Staff |
Temporary Services |
12/8/2022 |
3,471.00 |
|
| Sepulveda Carlos |
Travel-Mileage |
12/8/2022 |
194.69 |
|
| Siemens Industry Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
1,730.48 |
|
| Silva Juan |
Travel-Incidental |
12/8/2022 |
117.28 |
|
| Smartcom Telephone
LLC |
Other Fees & Charges |
12/8/2022 |
1,021.25 |
|
| Smartcom Telephone
LLC |
Phone Service |
12/8/2022 |
6,694.88 |
|
| Smartcom Telephone
LLC |
Telecom Rental |
12/8/2022 |
4,056.00 |
|
| Snap on Industrial |
M&R Software and License Renewals |
12/8/2022 |
500.00 |
|
| Soti Bimal |
Travel-Mileage |
12/8/2022 |
150.06 |
|
| Soto Tahyra |
Travel-Mileage |
12/8/2022 |
202.00 |
|
| South Texas
Communications Inc |
M&R Furnish & Equipment |
12/8/2022 |
100.00 |
|
| Southern Tire Mart
LLC |
M&R Vehicles |
12/8/2022 |
25.00 |
|
| Spherion Staffing
LLC |
Temporary Services |
12/8/2022 |
4,635.42 |
|
| Starr County Gas
System |
Natural/Liquid Gas |
12/8/2022 |
1,420.00 |
|
| Starr County Town Crier
LLC |
Advertising Services |
12/8/2022 |
663.81 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
12/8/2022 |
48.62 |
|
| Steve Weiss Music
Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
274.00 |
|
| Strongline Security &
Fire |
M&R Buildings/Improvements |
12/8/2022 |
110.00 |
|
| Terra Fuerte Construction
LLC |
Constr Buildings |
12/8/2022 |
27,429.57 |
|
| Terra Fuerte Construction
LLC |
M&R Buildings/Improvements |
12/8/2022 |
75,109.02 |
|
| Texas Chiller Systems
LLC |
M&R Buildings/Improvements |
12/8/2022 |
10,526.00 |
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
12/8/2022 |
23.00 |
|
| Texas Department of State
Health Services |
Penalties & Fines |
12/8/2022 |
495.00 |
|
| Texas Gas Service |
Natural/Liquid Gas |
12/8/2022 |
1,181.16 |
|
| Texas Staffing Pros
LLC |
Temporary Services |
12/8/2022 |
840.00 |
|
| Texas Wood Supply |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
512.94 |
|
| The National Alliance for
Insurance Education and Research |
Registration Fees |
12/8/2022 |
450.00 |
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
1,349.25 |
|
| The Sign Depot |
Educational-Testing & Graduation |
12/8/2022 |
499.06 |
|
| The University of Texas
Health Science |
Purchased Contracted Services-Oper |
12/8/2022 |
1,688.50 |
|
| The Warren Group
Architects Inc |
Constr Architect/Engineering Svcs |
12/8/2022 |
4,330.04 |
|
| Thomson Reuters |
M&R Software and License Renewals |
12/8/2022 |
103.15 |
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
12/8/2022 |
26,861.53 |
|
| Turrubiates Lisa |
Travel-Mileage |
12/8/2022 |
34.06 |
|
| UBEO LLC |
Rent Copiers |
12/8/2022 |
179.07 |
|
| Unifirst Holdings
Inc |
Freight Delivery |
12/8/2022 |
16.00 |
|
| Unifirst Holdings
Inc |
Uniforms |
12/8/2022 |
889.24 |
|
| Upper Valley Mail
Services LLC |
Postage |
12/8/2022 |
3,133.77 |
|
| US Omni & TSACG
Compliance |
Consultant Services |
12/8/2022 |
500.00 |
|
| Valerio Jayson |
Travel In-State Hotel |
12/8/2022 |
326.48 |
|
| Vasquez Consulting
Services |
Consultant Services |
12/8/2022 |
9,000.00 |
|
| Vaughan Melissa |
Travel-Mileage |
12/8/2022 |
438.75 |
|
| Veliz Liza |
Travel-Mileage |
12/8/2022 |
42.50 |
|
| Vergara Ernesto |
Honorariums |
12/8/2022 |
800.00 |
|
| Villagran Rosendo |
Travel-Mileage |
12/8/2022 |
131.25 |
|
| Wal Mart |
Consumables |
12/8/2022 |
2,396.31 |
|
| Wal Mart |
Educational-Lab Parts/Supplies |
12/8/2022 |
151.64 |
|
| Wal Mart |
Educational-Testing & Graduation |
12/8/2022 |
321.26 |
|
| Wal Mart |
Food Purchased |
12/8/2022 |
622.59 |
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
12/8/2022 |
1,692.40 |
|
| Walters Lisa |
Travel-Mileage |
12/8/2022 |
49.00 |
|
| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
12/8/2022 |
279.21 |
|
| Webcheckout |
M&R Software and License Renewals |
12/8/2022 |
16,473.00 |
|
| Webcheckout |
Purchased Contracted Services-Oper |
12/8/2022 |
3,500.00 |
|
| Williams Wendi |
Travel-Mileage |
12/8/2022 |
177.75 |
|
| Winsupply Rio Grande
Valley TX Co |
Educational-Lab Parts/Supplies |
12/8/2022 |
707.07 |
|
| Wrightsoft
Corporation |
M&R Software and License Renewals |
12/8/2022 |
2,019.00 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
12/8/2022 |
346.16 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
12/8/2022 |
984.03 |
|
| Xerox Corporation |
Rent Copiers |
12/8/2022 |
4,609.85 |
|
| Ysasi Noel |
Travel-Mileage |
12/8/2022 |
23.00 |
|
| Carahsoft Technology
Corp |
License Fees |
12/9/2022 |
699.00 |
|
| Airgas USA LLC |
Educational-Lab Parts/Supplies |
12/13/2022 |
539.96 |
|
| Airgas USA LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/13/2022 |
762.10 |
|
| Airgas USA LLC |
Other Fees & Charges |
12/13/2022 |
17.77 |
|
| Alamo Iron Works |
Educational-Lab Parts/Supplies |
12/13/2022 |
104.33 |
|
| Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
12/13/2022 |
1,380.36 |
|
| American Medical
Assn |
Subscriptions |
12/13/2022 |
2,479.00 |
|
| Amigos Library
Services |
M&R Software and License Renewals |
12/13/2022 |
5,425.00 |
|
| Association of Energy
Engineers |
Membership Dues |
12/13/2022 |
195.00 |
|
| AutoZone Stores LLC |
Educational-Lab Parts/Supplies |
12/13/2022 |
122.06 |
|
| BadgeandWallet.com |
Uniforms |
12/13/2022 |
439.00 |
|
| Beta Technology Inc |
Janitorial Supplies |
12/13/2022 |
712.95 |
|
| BridgeNet Communications
LLC |
Purchased Contracted Services-Oper |
12/13/2022 |
328.00 |
|
| Bumper to Bumper Easy CDL
LLC |
Purchased Contracted Services-Oper |
12/13/2022 |
180.70 |
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
12/13/2022 |
204.62 |
|
| Copy Graphics Inc |
M&R Computer Equipment |
12/13/2022 |
125.00 |
|
| Demco Inc |
Consumables |
12/13/2022 |
74.68 |
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
12/13/2022 |
173.09 |
|
| Flinn Scientific Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/13/2022 |
714.02 |
|
| Global Equipment Co
Inc |
Freight Delivery |
12/13/2022 |
25.00 |
|
| Global Equipment Co
Inc |
Hardware/Materials/Parts/Supplies |
12/13/2022 |
210.96 |
|
| Gulf Coast Paper |
Consumables |
12/13/2022 |
215.00 |
|
| Gulf Coast Paper |
Hardware/Materials/Parts/Supplies |
12/13/2022 |
138.00 |
|
| Gulf Coast Paper |
Janitorial Supplies |
12/13/2022 |
19,589.29 |
|
| Gulf Coast Paper |
M&R Furnish & Equipment |
12/13/2022 |
560.26 |
|
| Harvard Business
Review |
Subscriptions |
12/13/2022 |
120.00 |
|
| HOLT Cat |
Inv Furn & Equip $1,000 - $4,999.99 |
12/13/2022 |
1,473.20 |
|
| Infobase Learning |
Subscriptions |
12/13/2022 |
6,375.00 |
|
| International Nursing
Assn for Clinical |
Membership Dues |
12/13/2022 |
606.00 |
|
| J&B Medical
Supply |
Educational-Lab Parts/Supplies |
12/13/2022 |
478.90 |
|
| Johnstone Supply |
Chemicals and Gases |
12/13/2022 |
35.94 |
|
| Johnstone Supply |
Freight Delivery |
12/13/2022 |
20.00 |
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
12/13/2022 |
220.33 |
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
12/13/2022 |
1,137.12 |
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
12/13/2022 |
3,200.61 |
|
| McCoys Building
Supply |
Freight Delivery |
12/13/2022 |
27.00 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
12/13/2022 |
798.96 |
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
12/13/2022 |
211.72 |
|
| Pan American Auto
LLC |
M&R Vehicles |
12/13/2022 |
354.04 |
|
| Pearson VUE |
M&R Software and License Renewals |
12/13/2022 |
3,700.00 |
|
| Peter Piper Pizza |
Food Purchased |
12/13/2022 |
84.90 |
|
| Rev.com Inc |
Purchased Contracted Services-Oper |
12/13/2022 |
522.00 |
|
| Space Jump Rentals |
Educational-Testing & Graduation |
12/13/2022 |
1,045.00 |
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
12/13/2022 |
500.00 |
|
| University Drafthouse
McAllen LLC |
Food Purchased |
12/13/2022 |
1,150.00 |
|
| University Drafthouse
McAllen LLC |
Purchased Contracted Services-Oper |
12/13/2022 |
280.00 |
|
| Verizon Wireless |
Telecom Rental |
12/13/2022 |
2,462.29 |
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
12/13/2022 |
227.68 |
|
| VWR International
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
12/13/2022 |
1,113.38 |
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/13/2022 |
1,661.24 |
|
| Weber State
University |
Registration Fees |
12/13/2022 |
1,575.00 |
|
| WW Grainger Inc |
Consumables |
12/13/2022 |
139.50 |
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
12/13/2022 |
335.50 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
12/13/2022 |
139.53 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
12/13/2022 |
4,108.14 |
|
| 5 Star GC Construction
LLC |
Constr Buildings |
12/14/2022 |
42,892.50 |
|
| Dell Marketing LP |
Computer Supplies |
12/14/2022 |
258.50 |
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
12/14/2022 |
61,805.09 |
|
| Holchemont Ltd |
Constr Buildings |
12/14/2022 |
73,012.25 |
|
| Kimber 1985 LLC |
Constr Buildings |
12/14/2022 |
43,740.14 |
|
| LeaseQuery LLC |
Data Hosting Services |
12/14/2022 |
37,910.00 |
|
| LeaseQuery LLC |
Other Fees & Charges |
12/14/2022 |
5,000.00 |
|
| Met Life Insurance |
MET Life Insurance |
12/14/2022 |
12.10 |
|
| Noble Texas Builders
LLC |
Constr Buildings |
12/14/2022 |
72,038.50 |
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
12/14/2022 |
203,647.31
|
|
| Starr County Appraisal
Dist |
Appraisal Fees |
12/14/2022 |
30,333.50 |
|
| Texas Assn of School
Boards Risk |
Insurance-Auto |
12/14/2022 |
15,669.50 |
|
| Texas Assn of School
Boards Risk |
Insurance-Liability |
12/14/2022 |
107,706.75
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
12/14/2022 |
36,870.35 |
|
| TSA Consulting Group
Inc |
Annuity AETNA |
12/14/2022 |
2,770.00 |
|
| TSA Consulting Group
Inc |
Annuity-20th Century |
12/14/2022 |
4,785.00 |
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
12/14/2022 |
11,785.30 |
|
| TSA Consulting Group
Inc |
Annuity-Fidelity |
12/14/2022 |
13,452.77 |
|
| TSA Consulting Group
Inc |
Annuity-GRT Americ |
12/14/2022 |
425.00 |
|
| TSA Consulting Group
Inc |
Annuity-Kemper Inv |
12/14/2022 |
50.00 |
|
| TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
12/14/2022 |
600.00 |
|
| TSA Consulting Group
Inc |
Annuity-Security Benefit |
12/14/2022 |
700.00 |
|
| TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
12/14/2022 |
2,850.00 |
|
| TSA Consulting Group
Inc |
Annuity-Variable |
12/14/2022 |
1,700.00 |
|
| TSA Consulting Group
Inc |
Annuity-Waddel Red |
12/14/2022 |
2,550.00 |
|
| TSA Consulting Group
Inc |
ORP-20th Century |
12/14/2022 |
12,212.02 |
|
| TSA Consulting Group
Inc |
ORP-AETNA |
12/14/2022 |
15,133.91 |
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
12/14/2022 |
36,032.57 |
|
| TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
12/14/2022 |
2,577.78 |
|
| TSA Consulting Group
Inc |
ORP-Kemper Invest |
12/14/2022 |
1,788.75 |
|
| TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
12/14/2022 |
1,822.84 |
|
| TSA Consulting Group
Inc |
ORP-Lincoln National |
12/14/2022 |
1,352.52 |
|
| TSA Consulting Group
Inc |
ORP-Teachers Insurance |
12/14/2022 |
13,646.76 |
|
| TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
12/14/2022 |
3,656.29 |
|
| TSA Consulting Group
Inc |
ORP-Variable An Life |
12/14/2022 |
9,746.35 |
|
| TSA Consulting Group
Inc |
ORP-Waddel & Reed |
12/14/2022 |
12,414.80 |
|
| United Way of South
Texas |
United Way-Hidalgo |
12/14/2022 |
1,630.66 |
|
| Upswing |
Purchased Contracted Services-Oper |
12/14/2022 |
192,000.00
|
|
| Yvonne V Valdez Chapter
13 Trustee |
Legal Judgements |
12/14/2022 |
5,241.43 |
|
| Acevedo Mariano |
Travel In-State Hotel |
12/15/2022 |
671.92 |
|
| Acevedo Mariano |
Travel-Incidental |
12/15/2022 |
96.31 |
|
| Advance Publishing
LLC |
Advertising Services |
12/15/2022 |
516.75 |
|
| Adventureland Academy 2
LLC |
Child Care Services |
12/15/2022 |
400.00 |
|
| All Affairs and
Occasions |
Food Purchased |
12/15/2022 |
93.75 |
|
| Almanza Maria |
Travel-Incidental |
12/15/2022 |
129.87 |
|
| Alma's Daycare
Center |
Child Care Services |
12/15/2022 |
800.00 |
|
| Alonso Maria |
Travel-Mileage |
12/15/2022 |
228.75 |
|
| Alvarez Cristina |
Travel-Mileage |
12/15/2022 |
43.75 |
|
| Alvarez Rita |
CY Deposits Held-Other Outflow |
12/15/2022 |
93.98 |
|
| Amaro Julio |
Travel-Mileage |
12/15/2022 |
21.25 |
|
| American Databank
LLC |
Spnsr Book Supply & Misc Exp-Local |
12/15/2022 |
1,496.00 |
|
| Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
12/15/2022 |
3,278.00 |
|
| Apple Inc |
M&R Computer Equipment |
12/15/2022 |
396.00 |
|
| Apple Inc |
Non Inv Computer Equip $0 - $999.99 |
12/15/2022 |
838.00 |
|
| Archer Joseph |
Travel-Mileage |
12/15/2022 |
103.25 |
|
| Architectural Division 8
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
12/15/2022 |
1,795.00 |
|
| AT&T Corp |
Purchased Contracted Services-Oper |
12/15/2022 |
7.00 |
|
| Atencion Selecta LLC |
Food Purchased |
12/15/2022 |
4,610.00 |
|
| Avilez Abdaly |
Travel-Mileage |
12/15/2022 |
39.06 |
|
| Ayvaz Pizza LLC |
Food Purchased |
12/15/2022 |
58.00 |
|
| Ayvaz Pizza LLC |
Freight Delivery |
12/15/2022 |
5.00 |
|
| B&H Foto &
Electronics Corp |
Consumables |
12/15/2022 |
251.68 |
|
| B&H Foto &
Electronics Corp |
Freight Delivery |
12/15/2022 |
76.83 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
12/15/2022 |
89.92 |
|
| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
12/15/2022 |
8,363.49 |
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
12/15/2022 |
37.90 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
421.62 |
|
| Banda Luis |
Travel Advance |
12/15/2022 |
6,702.08 |
|
| Banda Luis |
Travel-Mileage |
12/15/2022 |
99.76 |
|
| Best Buy Business
Advantage Account |
Consumables |
12/15/2022 |
107.91 |
|
| Billings Janelle |
CY Deposits Held-Other Outflow |
12/15/2022 |
191.18 |
|
| Blair James |
Travel-Mileage |
12/15/2022 |
37.50 |
|
| Boggus Motor Sales II
LLC |
M&R Vehicles |
12/15/2022 |
492.23 |
|
| Bound Tree Medical
LLC |
Consumables |
12/15/2022 |
327.54 |
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
12/15/2022 |
630.00 |
|
| Bound Tree Medical
LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
530.58 |
|
| Bright Beginnings
Learning Center |
Child Care Services |
12/15/2022 |
800.00 |
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
12/15/2022 |
300.00 |
|
| Builders FirstSource
Inc |
Freight Delivery |
12/15/2022 |
25.00 |
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
12/15/2022 |
322.00 |
|
| CADM USA Inc |
Data Hosting Services |
12/15/2022 |
22,837.00 |
|
| Camacho Jose |
Travel In-State Per Diem |
12/15/2022 |
169.76 |
|
| Campos Yolanda |
Spnsr Book Supply & Misc Exp-Local |
12/15/2022 |
1,496.00 |
|
| Cantu Alejandra |
Travel-Mileage |
12/15/2022 |
227.00 |
|
| Cantu Alina |
Travel In-State Per Diem |
12/15/2022 |
178.62 |
|
| Cantu Eduardo |
Travel-Mileage |
12/15/2022 |
21.25 |
|
| Cantu Martha |
Travel-Mileage |
12/15/2022 |
47.50 |
|
| Cantu's Special
Events |
Rent Equipment |
12/15/2022 |
50.00 |
|
| Caraveo Veronica |
M&R Furnish & Equipment |
12/15/2022 |
540.00 |
|
| Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
12/15/2022 |
33,800.00 |
|
| Carver Mayra |
Travel-Incidental |
12/15/2022 |
209.25 |
|
| Casaperalta Velazquez
Nadia |
Travel-Mileage |
12/15/2022 |
155.00 |
|
| Castaneda Leonardo |
Travel-Mileage |
12/15/2022 |
151.75 |
|
| Castillo Ana |
Travel-Mileage |
12/15/2022 |
232.56 |
|
| Cavazos Christina |
Travel Advance |
12/15/2022 |
101.22 |
|
| CDW Government |
Computer Supplies |
12/15/2022 |
1,058.20 |
|
| CDW Government |
Freight Delivery |
12/15/2022 |
25.04 |
|
| CDW Government |
Hardware/Materials/Parts/Supplies |
12/15/2022 |
118.70 |
|
| CDW Government |
M&R Computer Equipment |
12/15/2022 |
107.70 |
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
239.18 |
|
| Central Air & Heating
Service Inc |
Purchased Contracted Services-Oper |
12/15/2022 |
1,887.50 |
|
| Chapa Fernando |
Travel Advance |
12/15/2022 |
234.49 |
|
| Chapa Yvonne |
Travel-Mileage |
12/15/2022 |
13.50 |
|
| Chavez Leonor |
Travel In-State Hotel |
12/15/2022 |
214.42 |
|
| Cherokee Nation |
CY Deposits Held-Other Outflow |
12/15/2022 |
2,000.00 |
|
| Chris Garcia
Photography |
Purchased Contracted Services-Oper |
12/15/2022 |
605.00 |
|
| City of McAllen |
Water, Sewer & Garbage |
12/15/2022 |
15,768.54 |
|
| City of Weslaco |
Water, Sewer & Garbage |
12/15/2022 |
9,124.99 |
|
| Community Council of the
Rio Grande Valley Inc |
Cap Library Books/Audio/Visual |
12/15/2022 |
80.00 |
|
| Cornerstone Catering |
Food Purchased |
12/15/2022 |
12,000.00 |
|
| Cornerstone Catering |
Purchased Contracted Services-Oper |
12/15/2022 |
1,200.00 |
|
| Corpus Luis |
Travel Advance |
12/15/2022 |
126.45 |
|
| CPR Services |
License Fees |
12/15/2022 |
3,750.00 |
|
| CRC Development &
Construction Co LLC |
Constr Buildings |
12/15/2022 |
180,215.00
|
|
| Criterion Pictures |
Other Fees & Charges |
12/15/2022 |
275.00 |
|
| Cruz Joe |
Travel-Mileage |
12/15/2022 |
75.38 |
|
| Cuestas Julio |
Travel In-State Per Diem |
12/15/2022 |
33.04 |
|
| Curiel Gilberto |
Travel-Mileage |
12/15/2022 |
21.25 |
|
| Dallas Custom Counter
Tops |
M&R Furnish & Equipment |
12/15/2022 |
540.00 |
|
| De La Garza Ricardo |
Travel-Mileage |
12/15/2022 |
561.51 |
|
| De La Rosa Leslie |
Travel-Mileage |
12/15/2022 |
22.50 |
|
| De Leon Rebecca |
Travel-Mileage |
12/15/2022 |
129.88 |
|
| De Zenea Rosalba |
Travel-Mileage |
12/15/2022 |
52.50 |
|
| Delia's |
Food Purchased |
12/15/2022 |
1,738.32 |
|
| Diehl Joseph |
Travel-Mileage |
12/15/2022 |
372.13 |
|
| Door Control
Services |
M&R Buildings/Improvements |
12/15/2022 |
5,878.00 |
|
| Doyon Foundation |
CY Deposits Held-Other Outflow |
12/15/2022 |
3,200.00 |
|
| Dream Designs |
Freight Delivery |
12/15/2022 |
90.00 |
|
| Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
149.00 |
|
| EAN Holdings LLC |
Travel-Car Rental |
12/15/2022 |
528.98 |
|
| Echo Travel Agency |
Other Fees & Charges |
12/15/2022 |
35.00 |
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
12/15/2022 |
1,896.21 |
|
| Edible Rio Grande
Valley |
Advertising Services |
12/15/2022 |
4,000.00 |
|
| Elizondo Maria |
Travel In-State Per Diem |
12/15/2022 |
6.31 |
|
| Elsevier BV |
Subscriptions |
12/15/2022 |
3,171.40 |
|
| Escobedo Jorge |
Travel-Mileage |
12/15/2022 |
21.25 |
|
| Esmaeili Ghanbar |
Travel Advance |
12/15/2022 |
187.75 |
|
| Espino Omar |
Travel-Mileage |
12/15/2022 |
48.25 |
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
634.25 |
|
| Federal Express
Corporation |
Postage |
12/15/2022 |
322.99 |
|
| FedEx Office and Print
Services |
Educational-Testing & Graduation |
12/15/2022 |
2,370.18 |
|
| Fiesta Cleaners Inc |
Purchased Contracted Services-Oper |
12/15/2022 |
26.10 |
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
12/15/2022 |
2,422.12 |
|
| FPS Staffing |
Temporary Services |
12/15/2022 |
1,822.40 |
|
| Fuentes Jorge |
Travel-Mileage |
12/15/2022 |
70.69 |
|
| Garcia Frederick |
Travel-Mileage |
12/15/2022 |
526.51 |
|
| Garcia John |
Travel-Mileage |
12/15/2022 |
24.00 |
|
| Garcia Joshua |
Travel-Mileage |
12/15/2022 |
141.25 |
|
| Garcia Mariadelcarmen |
Travel-Mileage |
12/15/2022 |
156.00 |
|
| Garcia Nancy |
Travel Advance |
12/15/2022 |
30.37 |
|
| Garcia Nancy |
Travel-Incidental |
12/15/2022 |
119.81 |
|
| Garza Andres |
Travel-Mileage |
12/15/2022 |
110.00 |
|
| Garza Armando |
Travel-Mileage |
12/15/2022 |
20.75 |
|
| Garza Daniel |
Travel Advance |
12/15/2022 |
174.08 |
|
| Garza Horacio |
Travel-Mileage |
12/15/2022 |
108.50 |
|
| Garza Maria |
Travel-Mileage |
12/15/2022 |
47.25 |
|
| Garza Oscar |
Travel-Mileage |
12/15/2022 |
52.50 |
|
| Garza Ricardo |
Travel-Mileage |
12/15/2022 |
422.50 |
|
| Garza Saul |
Travel-Mileage |
12/15/2022 |
116.06 |
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
12/15/2022 |
3,265.64 |
|
| Gateway Printing &
Office Supply Inc |
Consumables |
12/15/2022 |
365.46 |
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
12/15/2022 |
195.44 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Computer Equip $0 - $999.99 |
12/15/2022 |
1,077.55 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
559.50 |
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
12/15/2022 |
11,390.05 |
|
| Ginez Randy |
Travel Advance |
12/15/2022 |
174.08 |
|
| Ginez Randy |
Travel-Mileage |
12/15/2022 |
29.76 |
|
| Gonzales Maria |
Travel-Mileage |
12/15/2022 |
1,356.25 |
|
| Gonzales Trinidad |
Travel Advance |
12/15/2022 |
334.96 |
|
| Gonzalez Alejandro |
Travel In-State Hotel |
12/15/2022 |
1,189.90 |
|
| Gonzalez Ashley |
Travel-Incidental |
12/15/2022 |
235.75 |
|
| Gonzalez Carlos |
Travel-Mileage |
12/15/2022 |
88.75 |
|
| Gonzalez Jose |
Travel-Mileage |
12/15/2022 |
643.50 |
|
| Gonzalez Lisa |
Travel-Mileage |
12/15/2022 |
258.75 |
|
| Gonzalez Mark |
Travel-Mileage |
12/15/2022 |
7.88 |
|
| Gonzalez Nadia |
Travel-Mileage |
12/15/2022 |
262.50 |
|
| GT Distributors Inc |
Educational-Lab Parts/Supplies |
12/15/2022 |
538.65 |
|
| GT Distributors Inc |
Freight Delivery |
12/15/2022 |
20.00 |
|
| Guerrero Law Firm |
Legal Services |
12/15/2022 |
8,131.75 |
|
| Gutierrez Nicolas |
Travel-Mileage |
12/15/2022 |
171.06 |
|
| HEB LP |
Consumables |
12/15/2022 |
195.10 |
|
| HEB LP |
Food Purchased |
12/15/2022 |
1,310.01 |
|
| Hernandez Concepcion |
Travel Advance |
12/15/2022 |
36.58 |
|
| Hernandez Edward |
Travel In-State Hotel |
12/15/2022 |
271.28 |
|
| Hernandez Edward |
Travel In-State Per Diem |
12/15/2022 |
108.80 |
|
| Hernandez Edward |
Travel-Mileage |
12/15/2022 |
192.50 |
|
| Hernandez Leila |
Travel In-State Per Diem |
12/15/2022 |
16.64 |
|
| Hicks Jeremiah |
Travel-Mileage |
12/15/2022 |
106.88 |
|
| Hilltop Securities Asset
Management LLC |
Arbitrage Calculation Fees |
12/15/2022 |
2,400.00 |
|
| Hinojosa Guerra Consuelo |
Travel-Mileage |
12/15/2022 |
153.13 |
|
| Hinojosa Robert-Jacob |
Travel Advance |
12/15/2022 |
174.08 |
|
| Hispanic Assn of Colleges
& Universities |
Membership Dues |
12/15/2022 |
11,325.00 |
|
| Ho Robert |
Travel-Mileage |
12/15/2022 |
83.01 |
|
| Hobby Lobby Stores
Inc |
Educational-Testing & Graduation |
12/15/2022 |
129.72 |
|
| Hollifield James |
Travel-Mileage |
12/15/2022 |
112.50 |
|
| Hopkins Patrick |
Travel-Mileage |
12/15/2022 |
111.75 |
|
| Huber Richard |
Travel-Mileage |
12/15/2022 |
89.56 |
|
| Hughes Marc |
Travel-Mileage |
12/15/2022 |
78.75 |
|
| Institutional Compliance
Solutions LLC |
Data Hosting Services |
12/15/2022 |
2,000.00 |
|
| Jacob Teena |
Travel-Incidental |
12/15/2022 |
111.16 |
|
| Jaramillo Yolonda |
Travel-Incidental |
12/15/2022 |
334.56 |
|
| Johnson Beena |
Travel Out-of-State Per Diem |
12/15/2022 |
44.40 |
|
| Jones Rodney |
Travel-Mileage |
12/15/2022 |
567.00 |
|
| Jonesville Paper Tube
Corp |
Educational-Testing & Graduation |
12/15/2022 |
2,472.97 |
|
| Jonesville Paper Tube
Corp |
Freight Delivery |
12/15/2022 |
863.71 |
|
| Kanopy LLC |
Subscriptions |
12/15/2022 |
300.00 |
|
| Kele Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
785.68 |
|
| KEYper Systems |
Freight Delivery |
12/15/2022 |
27.45 |
|
| KEYper Systems |
Hardware/Materials/Parts/Supplies |
12/15/2022 |
16.50 |
|
| Kings III of America
LLC |
M&R Telecom Equipment |
12/15/2022 |
208.85 |
|
| Kings III of America
LLC |
Phone Service |
12/15/2022 |
179.18 |
|
| Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
11,625.12 |
|
| Krueger International
Inc |
Other Fees & Charges |
12/15/2022 |
1,162.51 |
|
| Labatt Food Service
LLC |
Food Purchased |
12/15/2022 |
647.40 |
|
| Labatt Food Service
LLC |
Freight Delivery |
12/15/2022 |
6.59 |
|
| Lane Earl |
Travel In-State Per Diem |
12/15/2022 |
53.76 |
|
| Lee Louis |
Travel-Mileage |
12/15/2022 |
415.63 |
|
| Lightcast |
Subscriptions |
12/15/2022 |
13,200.00 |
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
12/15/2022 |
15.98 |
|
| Lonestar Education and
Research Network |
Consultant Services-Computer |
12/15/2022 |
2,000.00 |
|
| Lopez Mario |
Travel-Mileage |
12/15/2022 |
218.50 |
|
| Luna Glass LLC |
M&R Buildings/Improvements |
12/15/2022 |
175.00 |
|
| Magnet Forensics USA
Inc |
M&R Software and License Renewals |
12/15/2022 |
3,000.00 |
|
| Maldonado Jaime |
Travel-Mileage |
12/15/2022 |
55.00 |
|
| Mancillas Rosangela |
Travel-Mileage |
12/15/2022 |
52.50 |
|
| Mantle Timothy |
M&R Furnish & Equipment |
12/15/2022 |
115.00 |
|
| Martinez Ricardo |
Travel Advance |
12/15/2022 |
174.08 |
|
| Masten Daniela |
Travel-Mileage |
12/15/2022 |
40.00 |
|
| Matamoros Otoniel |
Travel-Incidental |
12/15/2022 |
212.38 |
|
| Matthews Thomas |
Travel-Mileage |
12/15/2022 |
431.25 |
|
| Matulewicz Rosario |
Travel-Mileage |
12/15/2022 |
638.00 |
|
| McAllen Sports Inc |
Repro & Print Services |
12/15/2022 |
35.00 |
|
| Metro Electric Inc |
Constr Improve Land |
12/15/2022 |
5,567.95 |
|
| Miranda Carolina |
Travel Advance |
12/15/2022 |
174.08 |
|
| Mireles Francisco |
Travel Advance |
12/15/2022 |
174.08 |
|
| Mireles Francisco |
Travel-Mileage |
12/15/2022 |
283.06 |
|
| Monsivais Carolina |
Travel-Mileage |
12/15/2022 |
1,116.77 |
|
| Montiel Arturo |
Travel-Mileage |
12/15/2022 |
195.38 |
|
| Moore Kimberly |
Travel Advance |
12/15/2022 |
24.84 |
|
| Morales Alexandra |
Travel-Mileage |
12/15/2022 |
301.88 |
|
| Morin Mario |
Travel Advance |
12/15/2022 |
98.43 |
|
| Morrison Bryant |
Travel-Mileage |
12/15/2022 |
138.94 |
|
| Ms G's Tacos N More
Inc |
Food Purchased |
12/15/2022 |
29.60 |
|
| Munguia Marcelo Maria |
Travel-Mileage |
12/15/2022 |
669.44 |
|
| Munoz Eva |
Travel-Mileage |
12/15/2022 |
134.88 |
|
| Murray Joshua |
Travel-Mileage |
12/15/2022 |
72.75 |
|
| MyBinding LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
12/15/2022 |
5,281.47 |
|
| National League for
Nursing |
Membership Dues |
12/15/2022 |
2,210.00 |
|
| Netsync Network
Solutions |
Inv Comp Equip $1,000 - $4,999.99 |
12/15/2022 |
2,250.46 |
|
| Nguma Elibariki |
CY Deposits Held-Other Outflow |
12/15/2022 |
1,165.85 |
|
| Nicol Scott |
Travel Advance |
12/15/2022 |
16.64 |
|
| Nino-Montes Joanna |
Travel-Mileage |
12/15/2022 |
159.00 |
|
| Oasis Quality Car
Wash |
M&R Vehicles |
12/15/2022 |
150.00 |
|
| Outpost24 Inc |
Non Inv Software License $0-$999.99 |
12/15/2022 |
6,500.00 |
|
| PASCO Scientific |
Educational-Lab Parts/Supplies |
12/15/2022 |
845.00 |
|
| PASCO Scientific |
Freight Delivery |
12/15/2022 |
9.00 |
|
| Paz Pedro |
Travel-Mileage |
12/15/2022 |
109.00 |
|
| Pearson VUE |
Educational-Testing & Graduation |
12/15/2022 |
3,335.00 |
|
| Pena Jose |
Travel Advance |
12/15/2022 |
31.74 |
|
| Perez Jesusa |
Travel-Mileage |
12/15/2022 |
36.50 |
|
| Peter Piper Pizza |
Food Purchased |
12/15/2022 |
138.88 |
|
| Poll Everywhere Inc |
Data Hosting Services |
12/15/2022 |
2,000.00 |
|
| Pottle Holly |
Travel-Mileage |
12/15/2022 |
81.56 |
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
12/15/2022 |
1,592.00 |
|
| Promo Universal LLC |
Promo Items |
12/15/2022 |
1,775.00 |
|
| PSJA Tri City Education
Foundation |
CY Deposits Held-Other Outflow |
12/15/2022 |
1,000.00 |
|
| Quality Networks Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
22,000.00 |
|
| Quill LLC |
Computer Supplies |
12/15/2022 |
30.12 |
|
| Quintero Eduardo |
Travel-Mileage |
12/15/2022 |
835.31 |
|
| Raba Kistner Inc |
Constr Architect/Engineering Svcs |
12/15/2022 |
4,993.00 |
|
| Rackspace US Inc |
Data Hosting Services |
12/15/2022 |
5,702.38 |
|
| ReachLocal Inc |
Advertising Services |
12/15/2022 |
27,500.00 |
|
| Red Wing Business
Advantage Account |
Uniforms |
12/15/2022 |
522.72 |
|
| Reinitz Larissa |
Travel-Mileage |
12/15/2022 |
410.63 |
|
| Renner Melissa |
Travel Out-of-State Per Diem |
12/15/2022 |
175.92 |
|
| Requena Laura |
Travel In-State Hotel |
12/15/2022 |
762.35 |
|
| Reyes German |
Travel Advance |
12/15/2022 |
33.04 |
|
| Reyes Gilberto |
Travel-Mileage |
12/15/2022 |
205.00 |
|
| Reyna Jesus |
Travel-Mileage |
12/15/2022 |
143.00 |
|
| Reyna Tomas |
Travel-Mileage |
12/15/2022 |
110.00 |
|
| RGV Reprographics |
Construction Repro & Print Services |
12/15/2022 |
478.05 |
|
| Rice Sharon |
Travel-Mileage |
12/15/2022 |
168.75 |
|
| Rio Motor Co |
M&R Vehicles |
12/15/2022 |
175.00 |
|
| Rittenhouse Book
Distributors Inc |
Data Hosting Services |
12/15/2022 |
1,200.00 |
|
| Rodriguez Bravo Marco |
Travel In-State Per Diem |
12/15/2022 |
31.74 |
|
| Rodriguez Carlos |
Travel-Mileage |
12/15/2022 |
21.38 |
|
| Rodriguez Fidel |
Travel-Mileage |
12/15/2022 |
257.13 |
|
| Rodriguez Joel |
Travel-Mileage |
12/15/2022 |
193.50 |
|
| Rodriguez Juan |
Travel-Mileage |
12/15/2022 |
769.13 |
|
| Rodriguez Lopez Luisa |
Travel-Incidental |
12/15/2022 |
5.04 |
|
| Rodriquez Simon |
Travel-Mileage |
12/15/2022 |
90.00 |
|
| Romy Sherly |
Travel Out-of-State Per Diem |
12/15/2022 |
151.40 |
|
| Rosas Maria |
Travel-Mileage |
12/15/2022 |
57.50 |
|
| RQI Partners LLC |
License Fees |
12/15/2022 |
149.00 |
|
| RSA Security LLC |
Registration Fees |
12/15/2022 |
725.00 |
|
| Saenz Felisa |
Travel-Mileage |
12/15/2022 |
168.75 |
|
| Saenz Patricia |
Travel-Mileage |
12/15/2022 |
55.00 |
|
| Salazar Graciela |
Travel-Mileage |
12/15/2022 |
157.00 |
|
| Saldana Samuel |
Travel-Mileage |
12/15/2022 |
88.75 |
|
| Sale Rachel |
Travel Out-of-State Airfare |
12/15/2022 |
451.20 |
|
| Sale Rachel |
Travel-Incidental |
12/15/2022 |
161.26 |
|
| Salinas Glenda |
Travel-Mileage |
12/15/2022 |
83.75 |
|
| Sam's Club Direct |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
949.80 |
|
| San Antonio Area
Foundation |
CY Deposits Held-Other Outflow |
12/15/2022 |
2,000.00 |
|
| Sarmiento Angela |
Travel-Mileage |
12/15/2022 |
86.38 |
|
| Schermerhorn Ronald |
Travel-Mileage |
12/15/2022 |
219.00 |
|
| Schindler Elevator
Corp |
M&R Buildings/Improvements |
12/15/2022 |
16,080.47 |
|
| Sepulveda Carlos |
Travel-Mileage |
12/15/2022 |
27.81 |
|
| Sepulveda Teo |
Travel-Mileage |
12/15/2022 |
55.56 |
|
| Shaath Nayef |
Travel-Mileage |
12/15/2022 |
17.50 |
|
| Silcox Lucian |
Travel-Mileage |
12/15/2022 |
137.13 |
|
| Soto Tahyra |
Travel-Mileage |
12/15/2022 |
293.00 |
|
| South Texas Food
Bank |
CY Deposits Held-Other Outflow |
12/15/2022 |
58.95 |
|
| Southern Assn of Colleges
and Schools |
Accreditation Fees |
12/15/2022 |
1,000.00 |
|
| Spherion Staffing
LLC |
Temporary Services |
12/15/2022 |
717.60 |
|
| Strata Information
Group |
Consultant Services-Computer |
12/15/2022 |
306.25 |
|
| Strongline Security &
Fire |
M&R Buildings/Improvements |
12/15/2022 |
715.00 |
|
| Strongline Security &
Fire |
Purchased Contracted Services-Oper |
12/15/2022 |
4,320.00 |
|
| Suarez Ruben |
Travel Out-of-State Airfare |
12/15/2022 |
480.20 |
|
| Suarez Ruben |
Travel Out-of-State Hotel |
12/15/2022 |
31.64 |
|
| Suarez Ruben |
Travel Out-of-State Per Diem |
12/15/2022 |
303.60 |
|
| Suarez Ruben |
Travel-Car Rental |
12/15/2022 |
237.54 |
|
| Suarez Ruben |
Travel-Incidental |
12/15/2022 |
80.00 |
|
| Sysco Central Texas |
Consumables |
12/15/2022 |
301.34 |
|
| Sysco Central Texas |
Educational-Food Purchases |
12/15/2022 |
25.40 |
|
| T2 Systems Inc |
Purchased Contracted Services-Oper |
12/15/2022 |
1,100.00 |
|
| Technical Laboratory
Systems Inc |
Computer Supplies |
12/15/2022 |
2,274.00 |
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
12/15/2022 |
202.00 |
|
| Technical Laboratory
Systems Inc |
Hardware/Materials/Parts/Supplies |
12/15/2022 |
100.00 |
|
| Texas Assn of School
Boards Risk |
Insurance-Liability |
12/15/2022 |
7,453.00 |
|
| Texas Gas Service |
Natural/Liquid Gas |
12/15/2022 |
870.24 |
|
| Texas Library
Association |
Membership Dues |
12/15/2022 |
100.00 |
|
| Texas Staffing Pros
LLC |
Temporary Services |
12/15/2022 |
693.00 |
|
| The Eliza Jane Hotel |
Travel Out-of-State Hotel |
12/15/2022 |
900.10 |
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
12/15/2022 |
16,607.77 |
|
| Thomson Reuters |
M&R Software and License Renewals |
12/15/2022 |
103.15 |
|
| THRYV Inc |
Advertising Services |
12/15/2022 |
138.00 |
|
| Toral Anita |
Travel In-State Per Diem |
12/15/2022 |
862.50 |
|
| Trevino Maria |
Travel In-State Per Diem |
12/15/2022 |
56.88 |
|
| Tritech Enterprises
LLC |
Registration Fees |
12/15/2022 |
2,550.00 |
|
| TryHackMe Ltd |
Prior Year - Voucher Payable |
12/15/2022 |
10,000.00 |
|
| UBEO LLC |
Rent Copiers |
12/15/2022 |
25.82 |
|
| United Rentals North
America Inc |
Freight Delivery |
12/15/2022 |
710.78 |
|
| United Rentals North
America Inc |
Other Fees & Charges |
12/15/2022 |
6.55 |
|
| United Rentals North
America Inc |
Rent Equipment |
12/15/2022 |
3,617.00 |
|
| Vaisala Inc |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
519.00 |
|
| Valley Automobile Dealers
Assn |
CY Deposits Held-Other Outflow |
12/15/2022 |
1,000.00 |
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
472.50 |
|
| VARI Sales Corp |
Other Fees & Charges |
12/15/2022 |
23.63 |
|
| Verizon Wireless |
Telecom Rental |
12/15/2022 |
2,898.36 |
|
| Viera Gabriel |
Travel-Mileage |
12/15/2022 |
194.07 |
|
| Villagran Rosendo |
Travel-Mileage |
12/15/2022 |
76.25 |
|
| Villarreal Cruz |
Travel In-State Per Diem |
12/15/2022 |
44.80 |
|
| VIP Learning Center |
Child Care Services |
12/15/2022 |
400.00 |
|
| Voyager Fleet Systems
Inc |
Fuels & Lubricants |
12/15/2022 |
15,806.50 |
|
| VWR International
LLC |
Educational-Lab Parts/Supplies |
12/15/2022 |
3,508.30 |
|
| VWR International
LLC |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
414.58 |
|
| Wal Mart |
Consumables |
12/15/2022 |
592.02 |
|
| Wal Mart |
Educational-Testing & Graduation |
12/15/2022 |
77.75 |
|
| Wal Mart |
Food Purchased |
12/15/2022 |
136.54 |
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
12/15/2022 |
753.36 |
|
| Weber Nathaniel |
Travel-Mileage |
12/15/2022 |
12.32 |
|
| Williams Lynell |
Travel-Mileage |
12/15/2022 |
285.94 |
|
| WW Grainger Inc |
Consumables |
12/15/2022 |
178.95 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
12/15/2022 |
628.75 |
|
| WW Grainger Inc |
Uniforms |
12/15/2022 |
13.46 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
12/15/2022 |
4,041.21 |
|
| Ysasi Noel |
Travel-Mileage |
12/15/2022 |
8.63 |
|
| Zaycor Management
Company |
Food Purchased |
12/15/2022 |
120.00 |
|
| Zents Jeffrey |
Travel-Mileage |
12/15/2022 |
839.37 |
|
| Atencion Selecta LLC |
Food Purchased |
12/16/2022 |
2,160.00 |
|
| City of McAllen |
Other Fees & Charges |
12/16/2022 |
70.00 |
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
12/16/2022 |
675.00 |
|
| Imprezos Pro Uniforms
LLC |
Repro & Print Services |
12/16/2022 |
292.00 |
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
12/16/2022 |
202.40 |
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
12/16/2022 |
39,869.37 |
|
| Triangle Engineering
Inc |
Educational-Lab Parts/Supplies |
12/16/2022 |
24,900.00 |
|
| Triangle Engineering
Inc |
Freight Delivery |
12/16/2022 |
2,742.00 |
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
12/16/2022 |
500.00 |
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
12/16/2022 |
14,461.63 |
|
|
|
|
|
|
|
|
|
3,476,219.01 |
Total Accounts Payable |
|
|
|
95,418.91 |
Total Student Refunds |
|
|
|
7,088,759.91 |
Total Net Payroll |
|
|
|
10,660,397.83 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|