| South Texas College |
|
| Check Register |
|
| For Period
04/01/2024 To 04/30/2024 |
|
|
|
|
|
|
| VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
| 1.50 Cleaners |
Purchased Contracted Services-Oper |
4/4/2024 |
$ 247.00 |
|
| 1.50 Cleaners |
Purchased Contracted Services-Oper |
4/18/2024 |
26.00 |
|
| 1.50 Cleaners |
Purchased Contracted Services-Oper |
4/25/2024 |
169.00 |
|
| 1st FP McAllen LLC |
Construction Other Expense |
4/4/2024 |
2,495.00 |
|
| 1st FP McAllen LLC |
M&R Buildings/Improvements |
4/11/2024 |
13,875.00 |
|
| 1st FP McAllen LLC |
M&R Buildings/Improvements |
4/25/2024 |
1,240.00 |
|
| 5 Star GC Construction
LLC |
Constr Buildings |
4/4/2024 |
334,030.45 |
|
| 5 Star GC Construction
LLC |
Constr Buildings |
4/11/2024 |
110,138.49 |
|
| 5 Star GC Construction
LLC |
Constr Improve Land |
4/11/2024 |
567.63 |
|
| A Plus Medical Examiners
LLC |
Medical Services |
4/11/2024 |
220.00 |
|
| AAF Rio Grande Valley |
Other Fees & Charges |
4/4/2024 |
500.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Registration Fees |
4/4/2024 |
25.00 |
|
| AAF Rio Grande Valley |
Sponsorships |
4/4/2024 |
500.00 |
|
| ADI |
Freight Delivery |
4/4/2024 |
21.23 |
|
| ADI |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
330.18 |
|
| ADT Commercial LLC |
Security Services |
4/11/2024 |
49.95 |
|
| AIM Media Texas |
Subscriptions |
4/4/2024 |
83.88 |
|
| AT&T Corp |
Purchased Contracted Services-Oper |
4/16/2024 |
7.00 |
|
| ATIXA |
Registration Fees |
4/4/2024 |
399.00 |
|
| AVIXA Inc |
Registration Fees |
4/11/2024 |
99.00 |
|
| AVIXA Inc |
Registration Fees |
4/16/2024 |
506.00 |
|
| Abdullah Khalil |
Travel Advance |
4/25/2024 |
(81.92) |
|
| Abdullah Khalil |
Travel In-State Per Diem |
4/25/2024 |
102.40 |
|
| Abdullah Khalil |
Travel-Incidental |
4/25/2024 |
60.00 |
|
| Abdullah Khalil |
Travel-Mileage |
4/25/2024 |
322.10 |
|
| Aboytes Francisco |
Travel-Mileage |
4/25/2024 |
68.34 |
|
| Accessible Information
Management LLC |
Data Hosting Services |
4/11/2024 |
5,578.65 |
|
| Accreditation Commission
for Education in Nursing Inc |
Registration Fees |
4/16/2024 |
749.00 |
|
| Accreditation Commission
for Education in Nursing Inc |
Registration Fees |
4/16/2024 |
749.00 |
|
| Accreditation Commission
for Education in Nursing Inc |
Registration Fees |
4/16/2024 |
749.00 |
|
| Acevedo Mariano |
Travel Advance |
4/4/2024 |
209.92 |
|
| Adames Ana |
Travel-Mileage |
4/18/2024 |
29.48 |
|
| Advance Auto Parts |
Educational-Lab Parts/Supplies |
4/4/2024 |
148.97 |
|
| Advance Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
133.32 |
|
| Advance Publishing
LLC |
Advertising Services |
4/11/2024 |
273.00 |
|
| Advance Publishing
LLC |
Advertising Services |
4/18/2024 |
231.00 |
|
| Agorapulse SAS |
M&R Software and License Renewals |
4/18/2024 |
2,856.00 |
|
| Aguilar Christina |
Travel Advance |
4/18/2024 |
(188.79) |
|
| Aguilar Christina |
Travel In-State Per Diem |
4/18/2024 |
236.00 |
|
| Aguilar Christina |
Travel-Incidental |
4/18/2024 |
72.77 |
|
| Airgas USA LLC |
Educational-Lab Parts/Supplies |
4/11/2024 |
915.21 |
|
| Airgas USA LLC |
Educational-Lab Parts/Supplies |
4/18/2024 |
253.52 |
|
| Airgas USA LLC |
Freight Delivery |
4/23/2024 |
10.75 |
|
| Airgas USA LLC |
Fuels & Lubricants |
4/23/2024 |
41.83 |
|
| Airgas USA LLC |
Other Fees & Charges |
4/11/2024 |
21.75 |
|
| Airgas USA LLC |
Other Fees & Charges |
4/23/2024 |
0.50 |
|
| Alamo Iron Works |
Educational-Lab Parts/Supplies |
4/25/2024 |
3,342.17 |
|
| Alamo Iron Works |
Educational-Lab Parts/Supplies |
4/4/2024 |
1,820.64 |
|
| Alamo Iron Works |
Educational-Lab Parts/Supplies |
4/11/2024 |
6,880.60 |
|
| Alamo Iron Works |
Freight Delivery |
4/25/2024 |
280.32 |
|
| Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
24,897.34 |
|
| Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
351.40 |
|
| Alamo Iron Works |
Spnsr Book Supply & Misc Exp-Local |
4/4/2024 |
942.50 |
|
| Alcorn III Charles |
Honorariums |
4/4/2024 |
300.00 |
|
| Aldape Ruben |
Travel Advance |
4/11/2024 |
184.32 |
|
| Alfaro Juan |
Travel Advance |
4/18/2024 |
320.96 |
|
| All Affairs and
Occasions |
Food Purchased |
4/4/2024 |
67.50 |
|
| All Affairs and
Occasions |
Food Purchased |
4/18/2024 |
252.00 |
|
| All Affairs and
Occasions |
Freight Delivery |
4/4/2024 |
20.00 |
|
| All Affairs and
Occasions |
Freight Delivery |
4/18/2024 |
30.00 |
|
| Alliance for Texas
History |
Registration Fees |
4/4/2024 |
20.00 |
|
| Allterra Central Inc |
Books & Reference Materials |
4/18/2024 |
225.60 |
|
| Allterra Central Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/18/2024 |
6,198.07 |
|
| Allterra Central Inc |
Educational-Lab Parts/Supplies |
4/18/2024 |
666.18 |
|
| Allterra Central Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
976.25 |
|
| Alma's Daycare Center |
Child Care Services |
4/4/2024 |
320.00 |
|
| Alma's Daycare Center |
Child Care Services |
4/11/2024 |
280.00 |
|
| Alonso Maria |
Travel-Mileage |
4/25/2024 |
376.54 |
|
| Alonzo Miranda |
Travel-Mileage |
4/11/2024 |
119.42 |
|
| Alonzo Miranda |
Travel-Mileage |
4/25/2024 |
53.20 |
|
| Altemeyer Bradley |
Travel-Mileage |
4/25/2024 |
114.97 |
|
| Alvarado Marisol |
Travel-Mileage |
4/11/2024 |
110.42 |
|
| Alvarado Marisol |
Travel-Mileage |
4/25/2024 |
79.19 |
|
| Alvarez Minerva |
Travel Advance |
4/4/2024 |
179.20 |
|
| Alvarez Rita |
Travel Advance |
4/25/2024 |
(486.53) |
|
| Alvarez Rita |
Travel In-State Per Diem |
4/25/2024 |
211.20 |
|
| Alvarez Rita |
Travel-Incidental |
4/25/2024 |
136.50 |
|
| Alvarez Rita |
Travel-Mileage |
4/18/2024 |
41.00 |
|
| Alvarez Rita |
Travel-Mileage |
4/25/2024 |
317.58 |
|
| Amaro Julio |
Travel-Mileage |
4/11/2024 |
22.78 |
|
| Amaya Jesus |
Consumables |
4/11/2024 |
20.28 |
|
| Amaya Jesus |
Food Purchased |
4/11/2024 |
116.33 |
|
| Amer Sign |
Purchased Contracted Services-Oper |
4/11/2024 |
170.00 |
|
| Amer Sign |
Repro & Print Services |
4/11/2024 |
484.50 |
|
| American Alliance for
Theatre & Education |
Registration Fees |
4/19/2024 |
375.00 |
|
| American Association of
Notaries Inc |
Freight Delivery |
4/11/2024 |
8.95 |
|
| American Association of
Notaries Inc |
License Fees |
4/11/2024 |
95.95 |
|
| American Databank LLC |
Purchased Contracted Services-Oper |
4/18/2024 |
1,320.00 |
|
| American Health Info Mgmt
Assn |
Membership Dues |
4/25/2024 |
149.00 |
|
| American Health Info Mgmt
Assn |
Membership Dues |
4/25/2024 |
149.00 |
|
| American Red Cross |
Educational-Classroom Part/Supplies |
4/18/2024 |
961.00 |
|
| Amigos Library
Services |
Subscriptions |
4/4/2024 |
8,179.41 |
|
| Andrade Artemio |
Travel-Mileage |
4/18/2024 |
527.42 |
|
| Andreasen Robin |
Travel Advance |
4/25/2024 |
(320.15) |
|
| Andreasen Robin |
Travel Out-of-State Per Diem |
4/25/2024 |
400.20 |
|
| Andreasen Robin |
Travel-Incidental |
4/25/2024 |
110.90 |
|
| Andy's Auto Air &
Supplies Inc |
M&R Vehicles |
4/23/2024 |
1,780.43 |
|
| Apple Inc |
Inv Comp Equip $1,000 - $4,999.99 |
4/18/2024 |
2,199.00 |
|
| Apple Inc |
M&R Computer Equipment |
4/18/2024 |
417.00 |
|
| Apple Inc |
Non Inv Computer Equip $0 - $999.99 |
4/18/2024 |
1,436.00 |
|
| Arias-Guerrero Miguel |
Travel-Mileage |
4/25/2024 |
50.45 |
|
| Arjona Melissa |
Travel Advance |
4/4/2024 |
92.15 |
|
| Armadillo Clay &
Supplies |
Educational-Classroom Part/Supplies |
4/18/2024 |
34.00 |
|
| Armadillo Clay &
Supplies |
Freight Delivery |
4/18/2024 |
8.00 |
|
| Armadillo Photo Supply
Inc |
Computer Supplies |
4/18/2024 |
1,544.28 |
|
| Armadillo Photo Supply
Inc |
Consumables |
4/18/2024 |
240.57 |
|
| Armadillo Photo Supply
Inc |
Educational-Lab Parts/Supplies |
4/18/2024 |
659.46 |
|
| Armadillo Photo Supply
Inc |
Freight Delivery |
4/18/2024 |
40.00 |
|
| Armstrong McCall
Professional Beauty Supply |
Educational-Lab Parts/Supplies |
4/4/2024 |
2,498.74 |
|
| Armstrong Medical
Industries Inc |
Educational-Lab Parts/Supplies |
4/25/2024 |
220.00 |
|
| Armstrong Medical
Industries Inc |
Freight Delivery |
4/25/2024 |
20.59 |
|
| Art's Trucks &
Equipment |
M&R Vehicles |
4/4/2024 |
719.00 |
|
| Art's Trucks &
Equipment |
M&R Vehicles |
4/18/2024 |
12,075.78 |
|
| Art's Trucks &
Equipment |
M&R Vehicles |
4/25/2024 |
1,400.90 |
|
| Assessment Technologies
Institute LLC |
Registration Fees |
4/2/2024 |
896.80 |
|
| Assessment Technologies
Institute LLC |
Registration Fees |
4/25/2024 |
681.10 |
|
| Assn for Institutional
Research |
Membership Dues |
4/4/2024 |
200.00 |
|
| Assn for Institutional
Research |
Registration Fees |
4/9/2024 |
679.00 |
|
| Assn for Institutional
Research |
Registration Fees |
4/9/2024 |
1,079.00 |
|
| Assn for Institutional
Research |
Registration Fees |
4/25/2024 |
1,079.00 |
|
| Assn of Certified Fraud
Examiners Inc |
Membership Dues |
4/4/2024 |
245.00 |
|
| Assn of Certified Fraud
Examiners Inc |
Membership Dues |
4/16/2024 |
245.00 |
|
| Assn of Certified Fraud
Examiners Inc |
Registration Fees |
4/23/2024 |
895.00 |
|
| Assn of Certified Fraud
Examiners Inc |
Registration Fees |
4/23/2024 |
895.00 |
|
| Assn of Colleges for
Tutoring & Learning Assistance |
Registration Fees |
4/11/2024 |
275.00 |
|
| Assn on Higher Education
and Disability |
Registration Fees |
4/11/2024 |
950.00 |
|
| Atencion Selecta LLC |
Food Purchased |
4/18/2024 |
5,690.00 |
|
| Audio Visual Aids |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/11/2024 |
5,999.00 |
|
| Audio Visual Aids |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
2,531.87 |
|
| Audio Visual Aids |
Inv Furn & Equip $1,000 - $4,999.99 |
4/11/2024 |
7,070.00 |
|
| Audio Visual Aids |
Non Inv Computer Equip $0 - $999.99 |
4/11/2024 |
1,748.11 |
|
| Audio Visual Aids |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
2,608.43 |
|
| Authentic
Promotions.com |
Promo Items |
4/18/2024 |
4,930.00 |
|
| AutoZone Stores LLC |
Educational-Lab Parts/Supplies |
4/4/2024 |
94.49 |
|
| Avila Ludivina |
Travel-Mileage |
4/25/2024 |
17.42 |
|
| Ayvaz Pizza LLC |
Food Purchased |
4/4/2024 |
45.00 |
|
| Ayvaz Pizza LLC |
Food Purchased |
4/11/2024 |
330.00 |
|
| Ayvaz Pizza LLC |
Food Purchased |
4/18/2024 |
300.00 |
|
| Ayvaz Pizza LLC |
Food Purchased |
4/25/2024 |
54.00 |
|
| Ayvaz Pizza LLC |
Freight Delivery |
4/4/2024 |
5.29 |
|
| Ayvaz Pizza LLC |
Freight Delivery |
4/11/2024 |
10.58 |
|
| Ayvaz Pizza LLC |
Freight Delivery |
4/18/2024 |
21.16 |
|
| Ayvaz Pizza LLC |
Freight Delivery |
4/25/2024 |
5.29 |
|
| Aztec Software LLC |
Books & Reference Materials |
4/18/2024 |
615.72 |
|
| Aztec Software LLC |
Cap Library Books/Audio/Visual |
4/11/2024 |
118.71 |
|
| Aztec Software LLC |
Educational-Testing & Graduation |
4/18/2024 |
352.17 |
|
| Aztec Software LLC |
Educational-Testing & Graduation |
4/25/2024 |
234.78 |
|
| Aztec Software LLC |
Freight Delivery |
4/18/2024 |
120.98 |
|
| Aztec Software LLC |
Freight Delivery |
4/25/2024 |
29.35 |
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
4/4/2024 |
790.35 |
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
4/11/2024 |
515.97 |
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
4/25/2024 |
371.94 |
|
| B&H Foto &
Electronics Corp |
Consumables |
4/4/2024 |
308.04 |
|
| B&H Foto &
Electronics Corp |
Freight Delivery |
4/25/2024 |
2.25 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
1,013.36 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
174.82 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
7.90 |
|
| B&H Foto &
Electronics Corp |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
648.49 |
|
| B&H Foto &
Electronics Corp |
Inv Comp Equip $1,000 - $4,999.99 |
4/25/2024 |
2,543.37 |
|
| B&H Foto &
Electronics Corp |
Inv Furn & Equip $1,000 - $4,999.99 |
4/4/2024 |
7,196.00 |
|
| B&H Foto &
Electronics Corp |
M&R Software and License Renewals |
4/18/2024 |
201.69 |
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
4/4/2024 |
(1,642.83) |
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
4/18/2024 |
5,834.79 |
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
4/25/2024 |
1,308.67 |
|
| B&H Foto &
Electronics Corp |
Non Inv Computer Equip $0 - $999.99 |
4/18/2024 |
618.00 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
4,630.76 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
378.93 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
596.82 |
|
| B&H Foto &
Electronics Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
2,181.90 |
|
| B&H Foto &
Electronics Corp |
Office Supplies |
4/11/2024 |
102.96 |
|
| B2Z Engineering LLC |
Architect/Engineering Services |
4/18/2024 |
5,336.80 |
|
| B2Z Engineering LLC |
Constr Architect/Engineering Svcs |
4/18/2024 |
11,664.03 |
|
| Bahri Sijham |
Travel-Mileage |
4/18/2024 |
96.75 |
|
| Baker & Taylor
LLC |
Cap Library Books/Audio/Visual |
4/4/2024 |
115.65 |
|
| Baker & Taylor
LLC |
Other Fees & Charges |
4/4/2024 |
7.04 |
|
| Baker Distributing Company
LLC |
Freight Delivery |
4/25/2024 |
25.00 |
|
| Baker Distributing Company
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
8,629.30 |
|
| Banda Luis |
Travel-Mileage |
4/25/2024 |
39.66 |
|
| Bar B Cutie
Smokehouse |
Food Purchased |
4/11/2024 |
81.62 |
|
| Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
4/11/2024 |
360.00 |
|
| Barnes & Noble
Booksellers Inc |
Books & Reference Materials |
4/25/2024 |
336.00 |
|
| Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
4/11/2024 |
9,478.45 |
|
| Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
4/25/2024 |
1,880.00 |
|
| Barnes & Noble College
Booksellers LLC |
Educational-Testing & Graduation |
4/25/2024 |
284.00 |
|
| Barnes & Noble College
Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
4/11/2024 |
1,915.20 |
|
| Barrera Angelica |
Travel Advance |
4/25/2024 |
(76.80) |
|
| Barrera Angelica |
Travel In-State Per Diem |
4/25/2024 |
96.00 |
|
| Barrera James |
Travel Advance |
4/4/2024 |
(420.70) |
|
| Barrera James |
Travel In-State Per Diem |
4/4/2024 |
108.80 |
|
| Barrera James |
Travel-Incidental |
4/4/2024 |
30.00 |
|
| Barrera James |
Travel-Mileage |
4/4/2024 |
333.66 |
|
| Barrera Robert |
Travel Advance |
4/25/2024 |
(75.52) |
|
| Barrera Robert |
Travel In-State Per Diem |
4/25/2024 |
94.40 |
|
| Barrera Robert |
Travel-Incidental |
4/25/2024 |
54.92 |
|
| Barrera Robert |
Travel-Mileage |
4/18/2024 |
142.51 |
|
| Barrientos Jennifer |
Purchased Contracted Services-Oper |
4/4/2024 |
790.00 |
|
| Bass Tool & Supply
Inc |
Educational-Lab Parts/Supplies |
4/25/2024 |
1,183.65 |
|
| Bass Tool & Supply
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
1,678.50 |
|
| Baudville Inc |
Freight Delivery |
4/4/2024 |
21.73 |
|
| Baudville Inc |
Repro & Print Services |
4/4/2024 |
129.99 |
|
| Baxter Melissa |
Consultant travel expenditures |
4/11/2024 |
150.00 |
|
| Becnel Mary |
Honorariums |
4/18/2024 |
999.00 |
|
| Behar Silberman Claudia |
Travel-Mileage |
4/18/2024 |
113.16 |
|
| Benavides Eduardo |
Travel-Mileage |
4/18/2024 |
117.38 |
|
| Benavidez Alexandra |
Honorariums |
4/18/2024 |
1,800.00 |
|
| Benitez Julio |
Travel-Mileage |
4/25/2024 |
1,775.50 |
|
| Benitez Monica |
Registration Fees |
4/4/2024 |
35.00 |
|
| Benitez Monica |
Travel Advance |
4/25/2024 |
(76.80) |
|
| Benitez Monica |
Travel In-State Hotel |
4/18/2024 |
254.59 |
|
| Benitez Monica |
Travel In-State Per Diem |
4/18/2024 |
115.20 |
|
| Benitez Monica |
Travel In-State Per Diem |
4/25/2024 |
96.00 |
|
| Benitez Monica |
Travel-Mileage |
4/25/2024 |
22.38 |
|
| Best Buy Business
Advantage Account |
Freight Delivery |
4/25/2024 |
91.45 |
|
| Best Buy Business
Advantage Account |
Freight Delivery |
4/11/2024 |
92.03 |
|
| Best Buy Business
Advantage Account |
M&R Furnish & Equipment |
4/25/2024 |
119.99 |
|
| Best Buy Business
Advantage Account |
M&R Furnish & Equipment |
4/11/2024 |
139.99 |
|
| Best Buy Business
Advantage Account |
Non Inv Computer Equip $0 - $999.99 |
4/25/2024 |
1,098.00 |
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
499.98 |
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
700.00 |
|
| Best Buy Business
Advantage Account |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
189.99 |
|
| Billings Janelle |
CY Deposits Held-Other Outflow |
4/18/2024 |
985.69 |
|
| Blackboard Inc |
Data Hosting Services |
4/11/2024 |
12,211.02 |
|
| Blair James |
Travel Advance |
4/18/2024 |
(252.79) |
|
| Blair James |
Travel Out-of-State Per Diem |
4/18/2024 |
316.00 |
|
| Blair James |
Travel-Incidental |
4/18/2024 |
44.79 |
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
4/11/2024 |
198.74 |
|
| Blick Art Materials
LLC |
Educational-Classroom Part/Supplies |
4/18/2024 |
762.73 |
|
| Blick Art Materials
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
238.30 |
|
| Bocanegra Jose |
Travel-Mileage |
4/25/2024 |
134.87 |
|
| Botello Jorge |
Travel Advance |
4/11/2024 |
(70.80) |
|
| Botello Jorge |
Travel In-State Per Diem |
4/11/2024 |
88.50 |
|
| Botello Jorge |
Travel-Mileage |
4/11/2024 |
64.05 |
|
| Boultinghouse Simpson
Gates Architects Inc |
Constr Architect/Engineering Svcs |
4/25/2024 |
132,381.50 |
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
4/11/2024 |
1,088.00 |
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
2,722.00 |
|
| Bound Tree Medical
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
1,493.98 |
|
| Bravo Monica |
Travel-Mileage |
4/18/2024 |
9.65 |
|
| BrightView Landscape
Services Inc |
Grounds Maintenance Services |
4/4/2024 |
3,390.31 |
|
| BrightView Landscape
Services Inc |
Grounds Maintenance Services |
4/11/2024 |
65,069.48 |
|
| BrightView Landscape
Services Inc |
Grounds Maintenance Services |
4/18/2024 |
31,732.72 |
|
| BrightView Landscape
Services Inc |
Grounds Maintenance Services |
4/25/2024 |
15,937.46 |
|
| Briones Catering |
CY Deposits Held-Other Outflow |
4/18/2024 |
115.00 |
|
| Briones Catering |
Purchased Contracted Services-Oper |
4/18/2024 |
998.75 |
|
| Brown Industries Inc |
CY Deposits Held-Other Outflow |
4/9/2024 |
334.95 |
|
| Brown Industries Inc |
CY Deposits Held-Other Outflow |
4/25/2024 |
129.35 |
|
| Buchli Richard |
Travel-Mileage |
4/4/2024 |
40.33 |
|
| Buchli Richard |
Travel-Mileage |
4/18/2024 |
34.57 |
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
4/4/2024 |
1,045.00 |
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
4/18/2024 |
1,235.00 |
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
4/25/2024 |
260.00 |
|
| Builders FirstSource
Inc |
Freight Delivery |
4/18/2024 |
25.00 |
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
666.98 |
|
| Builders FirstSource
Inc |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
299.00 |
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
4/4/2024 |
93.63 |
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
4/18/2024 |
41.76 |
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
320.93 |
|
| Burton Companies LLC |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
14.79 |
|
| Burton Companies LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
816.41 |
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
2,424.00 |
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
1,082.36 |
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
433.20 |
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
4/23/2024 |
2,867.91 |
|
| Bush Supply Company |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
672.95 |
|
| C & S Safety
Supply |
Consumables |
4/11/2024 |
349.00 |
|
| CDW Government |
Computer Supplies |
4/4/2024 |
1,409.48 |
|
| CDW Government |
Computer Supplies |
4/11/2024 |
745.61 |
|
| CDW Government |
Computer Supplies |
4/18/2024 |
844.44 |
|
| CDW Government |
Computer Supplies |
4/25/2024 |
872.88 |
|
| CDW Government |
Freight Delivery |
4/4/2024 |
12.27 |
|
| CDW Government |
Freight Delivery |
4/11/2024 |
13.37 |
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
4/4/2024 |
(36.00) |
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
4/11/2024 |
102.94 |
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
4/18/2024 |
27.22 |
|
| CDW Government |
Non Inv Computer Equip $0 - $999.99 |
4/25/2024 |
725.56 |
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
1,752.30 |
|
| CDW Government |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
1,168.20 |
|
| CDW Government |
Telecom Parts/supplies |
4/4/2024 |
81.66 |
|
| CPR Services |
Educational-Testing & Graduation |
4/11/2024 |
144.00 |
|
| CPR Services |
Educational-Testing & Graduation |
4/25/2024 |
72.00 |
|
| CPR Services |
License Fees |
4/25/2024 |
250.00 |
|
| CRC |
Computer Supplies |
4/11/2024 |
250.00 |
|
| CRC |
Computer Supplies |
4/25/2024 |
970.00 |
|
| CRC |
Inv Comp Equip $1,000 - $4,999.99 |
4/25/2024 |
353.00 |
|
| CRC |
M&R Computer Equipment |
4/11/2024 |
1,529.00 |
|
| CRC |
M&R Computer Equipment |
4/25/2024 |
556.00 |
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
4/11/2024 |
7,205.00 |
|
| CRC |
Non Inv Computer Equip $0 - $999.99 |
4/25/2024 |
2,320.00 |
|
| CRC |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
353.00 |
|
| CV Industrial Hardware
LLC |
Chemicals and Gases |
4/4/2024 |
386.00 |
|
| CV Industrial Hardware
LLC |
Chemicals and Gases |
4/11/2024 |
335.97 |
|
| CV Industrial Hardware
LLC |
Educational-Lab Parts/Supplies |
4/4/2024 |
6,117.80 |
|
| CV Industrial Hardware
LLC |
Educational-Lab Parts/Supplies |
4/11/2024 |
5,398.08 |
|
| CV Industrial Hardware
LLC |
Educational-Lab Parts/Supplies |
4/18/2024 |
2,334.00 |
|
| CV Industrial Hardware
LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
1,737.21 |
|
| CV Industrial Hardware
LLC |
Freight Delivery |
4/4/2024 |
45.00 |
|
| CV Industrial Hardware
LLC |
Freight Delivery |
4/11/2024 |
45.00 |
|
| CV Industrial Hardware
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
1,949.98 |
|
| CV Industrial Hardware
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
2,322.82 |
|
| CV Industrial Hardware
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
349.06 |
|
| CV Industrial Hardware
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
5,822.97 |
|
| Cabrera Marco |
Travel-Mileage |
4/25/2024 |
184.92 |
|
| Cady Fred |
Travel-Mileage |
4/4/2024 |
82.08 |
|
| Cady Fred |
Travel-Mileage |
4/18/2024 |
57.62 |
|
| Calidad Construction
LLC |
Construction Other Expense |
4/4/2024 |
1,123.37 |
|
| Cambria Suites McAllen
Convention Ctr |
Consultant travel expenditures |
4/11/2024 |
238.00 |
|
| Campos Jesus |
Travel Advance |
4/4/2024 |
148.48 |
|
| Campos Jesus |
Travel-Mileage |
4/25/2024 |
91.12 |
|
| Campos Yolanda |
Educational-Lab Parts/Supplies |
4/18/2024 |
652.50 |
|
| Campuzano Ruby |
Travel-Mileage |
4/4/2024 |
121.94 |
|
| Campuzano Ruby |
Travel-Mileage |
4/25/2024 |
121.94 |
|
| Canon Financial Services
Inc |
Rent Copiers |
4/4/2024 |
937.58 |
|
| Canon Financial Services
Inc |
Rent Copiers |
4/18/2024 |
1,436.54 |
|
| Cantu Alejandra |
Travel Advance |
4/4/2024 |
(245.61) |
|
| Cantu Alejandra |
Travel In-State Per Diem |
4/4/2024 |
159.30 |
|
| Cantu Alejandra |
Travel-Mileage |
4/4/2024 |
118.18 |
|
| Cantu Alejandra |
Travel-Mileage |
4/25/2024 |
103.18 |
|
| Cantu Alexandra |
Travel Advance |
4/18/2024 |
220.80 |
|
| Cantu Alexandra |
Travel-Mileage |
4/25/2024 |
13.40 |
|
| Cantu Angela |
Travel-Mileage |
4/11/2024 |
94.10 |
|
| Cantu Cantu Victoria |
Unclaimed - Employee |
4/18/2024 |
203.86 |
|
| Cantu Daniel |
Travel-Mileage |
4/18/2024 |
1,115.95 |
|
| Canva US Inc |
M&R Software and License Renewals |
4/30/2024 |
149.90 |
|
| Carahsoft Technology
Corp |
M&R Software and License Renewals |
4/25/2024 |
77,467.43 |
|
| Carahsoft Technology
Corp |
Other Fees & Charges |
4/25/2024 |
62,156.00 |
|
| Cardenas Luis |
Purchased Contracted Services-Oper |
4/11/2024 |
200.00 |
|
| Cardenas Luis |
Purchased Contracted Services-Oper |
4/25/2024 |
120.00 |
|
| Cardenas Lyneth |
Travel-Mileage |
4/25/2024 |
111.22 |
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
4/11/2024 |
149.50 |
|
| Carrillo Lillian |
Travel Advance |
4/4/2024 |
143.35 |
|
| Carver Mayra |
Travel Advance |
4/25/2024 |
(195.35) |
|
| Carver Mayra |
Travel Out-of-State Per Diem |
4/25/2024 |
244.20 |
|
| Carver Mayra |
Travel-Incidental |
4/25/2024 |
30.00 |
|
| Casaperalta Velazquez
Nadia |
Travel-Mileage |
4/25/2024 |
182.24 |
|
| Casas Celina |
Travel Advance |
4/25/2024 |
(108.56) |
|
| Casas Celina |
Travel Out-of-State Per Diem |
4/25/2024 |
135.70 |
|
| Casas Celina |
Travel-Incidental |
4/25/2024 |
126.49 |
|
| Casas Victor |
Travel Advance |
4/25/2024 |
(198.72) |
|
| Casas Victor |
Travel Out-of-State Per Diem |
4/25/2024 |
248.40 |
|
| Castaneda Leonardo |
Travel Advance |
4/11/2024 |
100.30 |
|
| Castaneda Leonardo |
Travel Advance |
4/25/2024 |
(139.67) |
|
| Castaneda Leonardo |
Travel In-State Per Diem |
4/25/2024 |
134.40 |
|
| Castaneda Leonardo |
Travel-Incidental |
4/25/2024 |
54.00 |
|
| Castaneda Leonardo |
Travel-Mileage |
4/25/2024 |
215.12 |
|
| Castillo Ana |
Travel-Mileage |
4/25/2024 |
99.76 |
|
| Castillo Andres |
Purchased Contracted Services-Oper |
4/11/2024 |
228.00 |
|
| Castillo Joshua |
Travel-Mileage |
4/18/2024 |
234.97 |
|
| Castillo Kimberly |
Travel Advance |
4/18/2024 |
(10.78) |
|
| Castillo Kimberly |
Travel-Mileage |
4/4/2024 |
70.02 |
|
| Castillo Kimberly |
Travel-Mileage |
4/18/2024 |
13.47 |
|
| Catch the Next Inc |
Registration Fees |
4/18/2024 |
150.00 |
|
| Cavazos Christina |
Registration Fees |
4/25/2024 |
300.00 |
|
| Cavazos Christina |
Travel Advance |
4/25/2024 |
(66.55) |
|
| Cavazos Christina |
Travel In-State Per Diem |
4/25/2024 |
83.20 |
|
| Cavazos Christina |
Travel-Incidental |
4/25/2024 |
36.63 |
|
| Cavazos Margarita |
Travel Advance |
4/18/2024 |
(193.20) |
|
| Cavazos Margarita |
Travel Out-of-State Per Diem |
4/18/2024 |
241.50 |
|
| Cavazos Margarita |
Travel-Incidental |
4/18/2024 |
94.68 |
|
| Cengage Learning Inc |
Educational-Lab Parts/Supplies |
4/11/2024 |
797.86 |
|
| Central Fence & Supply
LTD |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
5,383.80 |
|
| Central Fence & Supply
LTD |
Land Improvements |
4/25/2024 |
2,410.00 |
|
| Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
17.39 |
|
| Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
55.83 |
|
| Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
105.45 |
|
| Champion Energy Services
LLC |
Electricity |
4/4/2024 |
238,367.21 |
|
| Champion Noela |
Travel-Mileage |
4/11/2024 |
47.59 |
|
| Charles Clark Chevrolet
Co |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
579.52 |
|
| Charles Clark Chevrolet
Co |
M&R Vehicles |
4/4/2024 |
612.00 |
|
| Charter Communications
Holdings LLC |
Other Fees & Charges |
4/16/2024 |
0.84 |
|
| Charter Communications
Holdings LLC |
Telecom Rental |
4/11/2024 |
158.81 |
|
| Charter Communications
Holdings LLC |
Telecom Rental |
4/16/2024 |
159.99 |
|
| Chavarria Fabian |
Travel-Mileage |
4/18/2024 |
142.31 |
|
| Chavarria Karina |
Travel Advance |
4/11/2024 |
15.36 |
|
| Chee Sharron |
Travel Advance |
4/25/2024 |
(158.72) |
|
| Chee Sharron |
Travel Out-of-State Per Diem |
4/25/2024 |
198.40 |
|
| Chen Alex |
Travel Advance |
4/25/2024 |
(117.76) |
|
| Chen Alex |
Travel In-State Per Diem |
4/25/2024 |
147.20 |
|
| Chen Alex |
Travel-Incidental |
4/25/2024 |
93.92 |
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
4/25/2024 |
101.91 |
|
| Chick Fil A Mercedes |
Travel-Student-In-State |
4/4/2024 |
124.00 |
|
| Chihuahua Jose |
Travel-Mileage |
4/4/2024 |
43.89 |
|
| Chihuahua Jose |
Travel-Mileage |
4/11/2024 |
46.63 |
|
| Chihuahua Jose |
Travel-Mileage |
4/25/2024 |
56.55 |
|
| Citibank NA |
P Card Charges and Fees |
4/11/2024 |
1,424.15 |
|
| City of Edinburg |
Educational-Testing & Graduation |
4/25/2024 |
3,480.00 |
|
| City of McAllen |
Rent Facilities |
4/4/2024 |
5,594.76 |
|
| City of McAllen |
Sponsorships |
4/11/2024 |
15,000.00 |
|
| City of McAllen |
Water, Sewer & Garbage |
4/4/2024 |
8,920.03 |
|
| City of McAllen |
Water, Sewer & Garbage |
4/18/2024 |
10,109.02 |
|
| City of Mission |
Other Fees & Charges |
4/23/2024 |
50.00 |
|
| City of Pharr |
Water, Sewer & Garbage |
4/4/2024 |
488.33 |
|
| City of Rio Grande
City |
Sponsorships |
4/18/2024 |
1,000.00 |
|
| City of Rio Grande
City |
Water, Sewer & Garbage |
4/4/2024 |
2,908.54 |
|
| City of Weslaco |
Water, Sewer & Garbage |
4/4/2024 |
142.22 |
|
| City of Weslaco |
Water, Sewer & Garbage |
4/25/2024 |
5,585.36 |
|
| Clark Andrea |
Travel-Mileage |
4/18/2024 |
233.70 |
|
| Coast Biomedical Equipment
LLC |
Freight Delivery |
4/25/2024 |
22.00 |
|
| Coast Biomedical Equipment
LLC |
M&R Furnish & Equipment |
4/25/2024 |
69.30 |
|
| Colorado Rose |
Food Purchased |
4/4/2024 |
59.94 |
|
| Commercial Kitchen Parts
and Service |
M&R Furnish & Equipment |
4/11/2024 |
654.85 |
|
| Commission on
Accreditation of Allied Health |
Accreditation Fees |
4/11/2024 |
600.00 |
|
| CompTIA Learning LLC |
Educational-Testing & Graduation |
4/16/2024 |
2,500.00 |
|
| Complete Book and Media
Supply LLC |
Books & Reference Materials |
4/4/2024 |
757.28 |
|
| Computer Comforts Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/25/2024 |
19,602.54 |
|
| Computer Comforts Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
4,659.30 |
|
| Computer Comforts Inc |
Purchased Contracted Services-Oper |
4/25/2024 |
2,655.00 |
|
| Conference Technologies
Inc |
Freight Delivery |
4/4/2024 |
144.20 |
|
| Conference Technologies
Inc |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
644.20 |
|
| Conference Technologies
Inc |
Non Inv Computer Equip $0 - $999.99 |
4/4/2024 |
11.73 |
|
| Conference Technologies
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
6,647.54 |
|
| Convention & Expo
Management Services |
Educational-Testing & Graduation |
4/25/2024 |
6,167.00 |
|
| Copy Zone |
Repro & Print Services |
4/4/2024 |
5,024.52 |
|
| Copy Zone |
Repro & Print Services |
4/11/2024 |
201.00 |
|
| Copy Zone |
Repro & Print Services |
4/18/2024 |
229.48 |
|
| Cornerstone Catering |
Food Purchased |
4/25/2024 |
2,398.50 |
|
| Cornerstone Catering |
Purchased Contracted Services-Oper |
4/25/2024 |
240.00 |
|
| Coronado Elba |
Travel Advance |
4/25/2024 |
(99.11) |
|
| Coronado Elba |
Travel Out-of-State Airfare |
4/25/2024 |
686.20 |
|
| Coronado Elba |
Travel Out-of-State Per Diem |
4/25/2024 |
123.90 |
|
| Corpus Luis |
Travel-Mileage |
4/18/2024 |
135.07 |
|
| Cortez Daniel |
Travel-Mileage |
4/18/2024 |
1,518.09 |
|
| Cortez Jackelyn |
Travel-Mileage |
4/11/2024 |
19.90 |
|
| Cortez Jackelyn |
Travel-Mileage |
4/25/2024 |
39.06 |
|
| Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
4/25/2024 |
275.04 |
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
35.13 |
|
| Crawford Electric Supply
Company Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
1,817.60 |
|
| Crystal Gateway
Marriott |
Travel Out-of-State Hotel |
4/4/2024 |
744.91 |
|
| D&G Custom
Cabinets |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
3,840.00 |
|
| DBR Engineering
Consultants Inc |
Constr Architect/Engineering Svcs |
4/4/2024 |
835.97 |
|
| Dairy Queen |
Travel-Student-In-State |
4/11/2024 |
152.85 |
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
4/4/2024 |
639.83 |
|
| Davis Bradley |
Travel Advance |
4/18/2024 |
(102.39) |
|
| Davis Bradley |
Travel In-State Per Diem |
4/18/2024 |
128.00 |
|
| Davis Bradley |
Travel-Incidental |
4/18/2024 |
60.94 |
|
| Davis Christopher |
Travel Advance |
4/18/2024 |
580.47 |
|
| De Hoyos Roberto |
Travel Out-of-State Per Diem |
4/25/2024 |
300.20 |
|
| De Hoyos Roberto |
Travel-Incidental |
4/25/2024 |
182.51 |
|
| De La Cruz Antonio |
Travel Advance |
4/11/2024 |
115.91 |
|
| De La Cruz Antonio |
Travel Advance |
4/25/2024 |
(75.52) |
|
| De La Cruz Antonio |
Travel In-State Hotel |
4/25/2024 |
433.82 |
|
| De La Cruz Antonio |
Travel In-State Per Diem |
4/25/2024 |
94.40 |
|
| De La Cruz Josue |
Travel Advance |
4/18/2024 |
220.80 |
|
| De La Garza Luis |
Travel Advance |
4/25/2024 |
(99.11) |
|
| De La Garza Luis |
Travel In-State Per Diem |
4/25/2024 |
123.90 |
|
| De La Garza Luis |
Travel-Incidental |
4/25/2024 |
93.26 |
|
| De La Garza Marco |
Travel-Mileage |
4/18/2024 |
72.03 |
|
| De La Garza Marco |
Travel-Mileage |
4/25/2024 |
53.06 |
|
| De La Rosa Leslie |
Travel-Mileage |
4/25/2024 |
105.86 |
|
| De La Rosa Olivia |
Travel Advance |
4/18/2024 |
(183.51) |
|
| De La Rosa Olivia |
Travel Out-of-State Per Diem |
4/18/2024 |
229.40 |
|
| De La Rosa Olivia |
Travel-Incidental |
4/18/2024 |
60.00 |
|
| De Leon Francisco |
Travel-Mileage |
4/25/2024 |
17.69 |
|
| De Leon Rebecca |
Travel Advance |
4/4/2024 |
(116.97) |
|
| De Leon Rebecca |
Travel Advance |
4/11/2024 |
95.35 |
|
| De Leon Rebecca |
Travel Advance |
4/25/2024 |
(75.52) |
|
| De Leon Rebecca |
Travel In-State Hotel |
4/25/2024 |
433.82 |
|
| De Leon Rebecca |
Travel In-State Per Diem |
4/4/2024 |
141.60 |
|
| De Leon Rebecca |
Travel In-State Per Diem |
4/25/2024 |
94.40 |
|
| De Leon Rebecca |
Travel-Incidental |
4/25/2024 |
60.90 |
|
| De Leon Rebecca |
Travel-Mileage |
4/4/2024 |
181.61 |
|
| De Leon Rebecca |
Travel-Mileage |
4/18/2024 |
17.76 |
|
| De Zenea Rosalba |
Travel-Mileage |
4/18/2024 |
286.09 |
|
| Dealers Electrical Supply
Co |
Freight Delivery |
4/4/2024 |
30.00 |
|
| Dealers Electrical Supply
Co |
Freight Delivery |
4/18/2024 |
50.00 |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
177.12 |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
18.83 |
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
4/23/2024 |
509.40 |
|
| Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
154.46 |
|
| Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
10,741.42 |
|
| Dealers Electrical Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
119.25 |
|
| Deleon Maria |
Travel Advance |
4/18/2024 |
(92.16) |
|
| Deleon Maria |
Travel In-State Per Diem |
4/18/2024 |
115.20 |
|
| Deleon Maria |
Travel-Incidental |
4/18/2024 |
60.00 |
|
| Deleon Maria |
Travel-Mileage |
4/18/2024 |
52.45 |
|
| Delgado Antonio |
Travel-Mileage |
4/11/2024 |
166.16 |
|
| Delia's |
Food Purchased |
4/4/2024 |
179.82 |
|
| Dell Marketing LP |
Computer Supplies |
4/4/2024 |
1,222.34 |
|
| Dell Marketing LP |
Computer Supplies |
4/18/2024 |
190.89 |
|
| Dell Marketing LP |
Computer Supplies |
4/25/2024 |
2,874.97 |
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
4/4/2024 |
17,148.23 |
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
4/18/2024 |
68,226.14 |
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
4/25/2024 |
2,375.12 |
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
4/4/2024 |
2,441.95 |
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
4/18/2024 |
13,152.59 |
|
| Dell Marketing LP |
Non Inv Computer Equip $0 - $999.99 |
4/25/2024 |
5,732.99 |
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
323.70 |
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
1,464.85 |
|
| Dell Marketing LP |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
12.99 |
|
| Department of Information
Resources |
Other Fees & Charges |
4/4/2024 |
1,398.20 |
|
| Department of Information
Resources |
Phone Service |
4/4/2024 |
194.72 |
|
| Department of Information
Resources |
Telecom Rental |
4/4/2024 |
9,592.91 |
|
| DiaMedical USA Equipment
LLC |
Educational-Lab Parts/Supplies |
4/18/2024 |
305.88 |
|
| DiaMedical USA Equipment
LLC |
Freight Delivery |
4/18/2024 |
79.99 |
|
| Diaz Floors &
Interiors Inc |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
150.00 |
|
| Diaz Floors &
Interiors Inc |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
545.98 |
|
| Diaz Floors &
Interiors Inc |
M&R Buildings/Improvements |
4/4/2024 |
7,983.88 |
|
| Diaz Jr Ruben |
Travel-Mileage |
4/18/2024 |
13.40 |
|
| Digi Security Systems
LLC |
Freight Delivery |
4/25/2024 |
30.00 |
|
| Digi Security Systems
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
408.10 |
|
| Digi Security Systems
LLC |
Non Inv Software License $0-$999.99 |
4/25/2024 |
221.56 |
|
| Digital Library Systems
Group |
M&R Computer Equipment |
4/18/2024 |
943.00 |
|
| Discount Fabrics Inc |
Educational-Classroom Part/Supplies |
4/25/2024 |
21.00 |
|
| Dispute Resolution
Center |
License Fees |
4/11/2024 |
950.00 |
|
| Domino's |
Food Purchased |
4/25/2024 |
83.88 |
|
| Domino's |
Freight Delivery |
4/25/2024 |
9.98 |
|
| Domino's Pizza |
Food Purchased |
4/25/2024 |
340.75 |
|
| Doody Enterprises Inc |
Subscriptions |
4/25/2024 |
60.00 |
|
| Door Control Services |
M&R Buildings/Improvements |
4/18/2024 |
3,066.00 |
|
| Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
320.00 |
|
| Dream Designs |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
1,780.00 |
|
| EAN Holdings LLC |
Other Fees & Charges |
4/4/2024 |
51.81 |
|
| EAN Holdings LLC |
Other Fees & Charges |
4/11/2024 |
8.65 |
|
| EAN Holdings LLC |
Other Fees & Charges |
4/18/2024 |
50.17 |
|
| EAN Holdings LLC |
Travel-Car Rental |
4/4/2024 |
1,259.45 |
|
| EAN Holdings LLC |
Travel-Car Rental |
4/25/2024 |
1,244.09 |
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
4/11/2024 |
10,334.88 |
|
| EBSCO Information
Services |
Subscriptions |
4/4/2024 |
25,702.20 |
|
| EGV Architects Inc |
Constr Architect/Engineering Svcs |
4/25/2024 |
9,865.56 |
|
| EMC Corporation |
M&R Computer Equipment |
4/22/2024 |
16,413.43 |
|
| EMC Corporation |
M&R Software and License Renewals |
4/22/2024 |
908.19 |
|
| ERO Architects |
Constr Architect/Engineering Svcs |
4/18/2024 |
11,250.00 |
|
| Echo Travel Agency |
Other Fees & Charges |
4/4/2024 |
35.00 |
|
| Echo Travel Agency |
Travel In-State Airfare |
4/4/2024 |
1,772.55 |
|
| Echo Travel Agency |
Travel In-State Airfare |
4/18/2024 |
808.41 |
|
| Echo Travel Agency |
Travel In-State Airfare |
4/25/2024 |
1,860.03 |
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
4/4/2024 |
6,410.60 |
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
4/11/2024 |
5,298.28 |
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
4/18/2024 |
11,157.25 |
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
4/25/2024 |
2,065.60 |
|
| Education Service Center
Region 11 |
Data Hosting Services |
4/25/2024 |
650.00 |
|
| Education Service Center
Region 11 |
Registration Fees |
4/25/2024 |
650.00 |
|
| El Fenix Bakery Inc |
Food Purchased |
4/18/2024 |
75.60 |
|
| Elite Biomedical Solutions
LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
125.00 |
|
| Elite Biomedical Solutions
LLC |
Freight Delivery |
4/25/2024 |
17.15 |
|
| Elizondo Hugo |
Travel-Mileage |
4/18/2024 |
52.45 |
|
| Elliff Motors |
Cap FMVOE-Vehicles > $4,999.99 |
4/11/2024 |
444.90 |
|
| Ellucian Company LP |
Registration Fees |
4/2/2024 |
1,495.00 |
|
| Ellucian Company LP |
Registration Fees |
4/2/2024 |
1,495.00 |
|
| Ellucian Company LP |
Registration Fees |
4/2/2024 |
1,495.00 |
|
| Ellucian Company LP |
Registration Fees |
4/2/2024 |
1,495.00 |
|
| End2End Public Safety |
Registration Fees |
4/25/2024 |
549.00 |
|
| Entravision Communication
Corporation |
Advertising Services |
4/18/2024 |
4,984.50 |
|
| Equal Employment
Opportunity Commission |
Registration Fees |
4/23/2024 |
350.00 |
|
| Equal Employment
Opportunity Commission |
Registration Fees |
4/23/2024 |
350.00 |
|
| Esmaeili Ghanbar |
Travel Advance |
4/18/2024 |
(153.92) |
|
| Esmaeili Ghanbar |
Travel Advance |
4/25/2024 |
(132.16) |
|
| Esmaeili Ghanbar |
Travel In-State Hotel |
4/25/2024 |
650.73 |
|
| Esmaeili Ghanbar |
Travel In-State Per Diem |
4/25/2024 |
165.20 |
|
| Esmaeili Ghanbar |
Travel Out-of-State Per Diem |
4/18/2024 |
192.40 |
|
| Esmaeili Ghanbar |
Travel-Incidental |
4/18/2024 |
88.86 |
|
| Esmaeili Ghanbar |
Travel-Mileage |
4/25/2024 |
439.52 |
|
| Estrada Hinojosa &
Company Inc |
Continuing Disclosure Fees |
4/11/2024 |
3,500.00 |
|
| Eureste Esmeralda |
Travel Advance |
4/25/2024 |
(66.55) |
|
| Eureste Esmeralda |
Travel In-State Per Diem |
4/25/2024 |
83.20 |
|
| Eureste Esmeralda |
Travel-Incidental |
4/25/2024 |
18.00 |
|
| Exclusive Designs LLC |
Repro & Print Services |
4/18/2024 |
4,772.00 |
|
| Fairway Supply Inc |
Freight Delivery |
4/18/2024 |
26.40 |
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
1,503.00 |
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
4/2/2024 |
56.80 |
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
298.40 |
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
30.50 |
|
| Fairway Supply Inc |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
271.60 |
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/2/2024 |
2,226.00 |
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2024 |
589.00 |
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/30/2024 |
120.00 |
|
| Farias Alberto |
Travel-Mileage |
4/18/2024 |
361.26 |
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
4/4/2024 |
220.74 |
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
4/11/2024 |
332.16 |
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
4/18/2024 |
10.10 |
|
| Fastenal Company |
Freight Delivery |
4/18/2024 |
33.72 |
|
| Fastenal Company |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
589.57 |
|
| Fastsigns |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
746.80 |
|
| Fastsigns |
Purchased Contracted Services-Oper |
4/25/2024 |
900.00 |
|
| Fastsigns |
Repro & Print Services |
4/4/2024 |
2,920.25 |
|
| Fastsigns |
Repro & Print Services |
4/11/2024 |
3,386.42 |
|
| Fastsigns |
Repro & Print Services |
4/25/2024 |
12,644.36 |
|
| FedEx Office and Print
Services |
Educational-Testing & Graduation |
4/11/2024 |
2,252.74 |
|
| FedEx Office and Print
Services |
Educational-Testing & Graduation |
4/25/2024 |
91.43 |
|
| FedEx Office and Print
Services |
Repro & Print Services |
4/4/2024 |
2,233.64 |
|
| FedEx Office and Print
Services |
Repro & Print Services |
4/25/2024 |
5,889.91 |
|
| Federal Express
Corporation |
Postage |
4/2/2024 |
281.45 |
|
| Federal Express
Corporation |
Postage |
4/9/2024 |
107.29 |
|
| Federal Express
Corporation |
Postage |
4/11/2024 |
172.34 |
|
| Federal Express
Corporation |
Postage |
4/16/2024 |
120.88 |
|
| Federal Express
Corporation |
Postage |
4/18/2024 |
106.75 |
|
| Federal Express
Corporation |
Postage |
4/23/2024 |
49.36 |
|
| Federal Express
Corporation |
Postage |
4/25/2024 |
89.46 |
|
| Ferguson Enterprises
LLC |
Freight Delivery |
4/30/2024 |
25.00 |
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
4/30/2024 |
721.41 |
|
| Ferguson Enterprises
LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
4/9/2024 |
4,598.88 |
|
| Ferguson Enterprises
LLC |
M&R Furnish & Equipment |
4/9/2024 |
(4,163.38) |
|
| Ferguson Enterprises
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/30/2024 |
118.41 |
|
| Ferno Washington Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/11/2024 |
6,033.60 |
|
| Festo Didactic Inc |
Books & Reference Materials |
4/11/2024 |
157.82 |
|
| Festo Didactic Inc |
Freight Delivery |
4/11/2024 |
38.90 |
|
| Fiero Learning Inc |
Subscriptions |
4/11/2024 |
3,310.00 |
|
| Figueroa Cristina |
Travel-Mileage |
4/18/2024 |
57.49 |
|
| Fireblast Global Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/25/2024 |
19,460.00 |
|
| Fireblast Global Inc |
Chemicals and Gases |
4/25/2024 |
1,298.00 |
|
| Fireblast Global Inc |
Freight Delivery |
4/25/2024 |
192.14 |
|
| First Born Productions
LLC |
Educational-Testing & Graduation |
4/25/2024 |
18,000.00 |
|
| Fisher Scientific Company
LLC |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/4/2024 |
9,692.29 |
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
4/18/2024 |
128.51 |
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
584.64 |
|
| Fisher Scientific Company
LLC |
Freight Delivery |
4/25/2024 |
46.00 |
|
| Flags.com |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
293.00 |
|
| Flamingo Las Vegas |
Travel Out-of-State Hotel |
4/9/2024 |
455.82 |
|
| Flamingo Las Vegas |
Travel Out-of-State Hotel |
4/9/2024 |
455.82 |
|
| Flamingo Las Vegas |
Travel Out-of-State Hotel |
4/11/2024 |
455.82 |
|
| Flamingo Las Vegas |
Travel Out-of-State Hotel |
4/16/2024 |
455.82 |
|
| Flamingo Las Vegas |
Travel Out-of-State Hotel |
4/16/2024 |
455.82 |
|
| Flamingo Las Vegas |
Travel Out-of-State Hotel |
4/25/2024 |
772.57 |
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
4/9/2024 |
85.99 |
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
4/23/2024 |
618.92 |
|
| Floral & Craft
Expressions |
Educational-Testing & Graduation |
4/18/2024 |
2,092.45 |
|
| Floral & Craft
Expressions |
Educational-Testing & Graduation |
4/25/2024 |
2,092.45 |
|
| Flores - Garza Esperanza |
License Fees |
4/4/2024 |
249.00 |
|
| Flores Sylvia |
Travel-Mileage |
4/11/2024 |
51.12 |
|
| Flores Sylvia |
Travel-Mileage |
4/18/2024 |
36.52 |
|
| Fuentes Jorge |
Travel-Mileage |
4/18/2024 |
81.20 |
|
| Futuros Lideres Learning
Center LLC |
Child Care Services |
4/4/2024 |
400.00 |
|
| Futuros Lideres Learning
Center LLC |
Child Care Services |
4/11/2024 |
280.00 |
|
| GPIF WSAN Riverwalk Hotel
LLC |
Travel In-State Hotel |
4/2/2024 |
497.77 |
|
| GPIF WSAN Riverwalk Hotel
LLC |
Travel In-State Hotel |
4/2/2024 |
744.56 |
|
| GPIF WSAN Riverwalk Hotel
LLC |
Travel In-State Hotel |
4/2/2024 |
744.56 |
|
| GPIF WSAN Riverwalk Hotel
LLC |
Travel In-State Hotel |
4/2/2024 |
746.66 |
|
| GPIF WSAN Riverwalk Hotel
LLC |
Travel In-State Hotel |
4/2/2024 |
497.77 |
|
| GPIF WSAN Riverwalk Hotel
LLC |
Travel In-State Hotel |
4/23/2024 |
496.38 |
|
| GST Construction Inc |
Constr Improve Land |
4/11/2024 |
25,673.75 |
|
| GT Distributors Inc |
Freight Delivery |
4/4/2024 |
60.00 |
|
| GT Distributors Inc |
Freight Delivery |
4/18/2024 |
10.00 |
|
| GT Distributors Inc |
Non Inv Firearms&Weapons $0-$999.99 |
4/4/2024 |
3,619.84 |
|
| GT Distributors Inc |
Uniforms |
4/18/2024 |
10.00 |
|
| GTSimulators by Global
Technologies |
Inv Furn & Equip $1,000 - $4,999.99 |
4/18/2024 |
1,137.00 |
|
| GTSimulators by Global
Technologies |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
806.00 |
|
| Gadson Mark |
Travel-Mileage |
4/11/2024 |
92.86 |
|
| Gadson Mark |
Travel-Mileage |
4/18/2024 |
92.86 |
|
| Galloso Jessica |
Travel Advance |
4/18/2024 |
(266.15) |
|
| Galloso Jessica |
Travel In-State Per Diem |
4/18/2024 |
188.80 |
|
| Galloso Jessica |
Travel-Mileage |
4/18/2024 |
115.11 |
|
| Galls LLC |
Uniforms |
4/4/2024 |
507.14 |
|
| Galls LLC |
Uniforms |
4/11/2024 |
97.90 |
|
| Galls LLC |
Uniforms |
4/18/2024 |
499.92 |
|
| Galveston Island
Hilton |
Travel In-State Hotel |
4/25/2024 |
748.65 |
|
| Gamble Villareal Hilary |
Honorariums |
4/25/2024 |
2,000.00 |
|
| Gamborino Rebeca |
Honorariums |
4/18/2024 |
250.00 |
|
| Garcia Costilla Lazaro |
Travel Out-of-State Airfare |
4/25/2024 |
232.00 |
|
| Garcia Costilla Lazaro |
Travel-Car Rental |
4/18/2024 |
86.73 |
|
| Garcia Costilla Lazaro |
Travel-Student-Out-of-State |
4/25/2024 |
27.61 |
|
| Garcia Edna |
Travel-Mileage |
4/18/2024 |
21.44 |
|
| Garcia Frederick |
Travel-Mileage |
4/11/2024 |
411.78 |
|
| Garcia Frederick |
Travel-Mileage |
4/25/2024 |
352.96 |
|
| Garcia Gustavo |
Travel-Mileage |
4/18/2024 |
50.38 |
|
| Garcia Kimberly |
Travel-Mileage |
4/11/2024 |
60.97 |
|
| Garcia Kimberly |
Travel-Mileage |
4/25/2024 |
52.26 |
|
| Garcia Laura |
Travel-Mileage |
4/18/2024 |
9.92 |
|
| Garcia Laura |
Travel-Mileage |
4/25/2024 |
60.30 |
|
| Garcia Leonel |
Travel Advance |
4/11/2024 |
132.16 |
|
| Garcia Mora Ricardo |
Travel Advance |
4/4/2024 |
(419.84) |
|
| Garcia Mora Ricardo |
Travel Out-of-State Per Diem |
4/4/2024 |
524.80 |
|
| Garcia Mora Ricardo |
Travel-Incidental |
4/4/2024 |
106.13 |
|
| Garcia Nancy |
Travel Advance |
4/25/2024 |
(108.56) |
|
| Garcia Nancy |
Travel In-State Hotel |
4/25/2024 |
216.91 |
|
| Garcia Nancy |
Travel In-State Per Diem |
4/25/2024 |
135.70 |
|
| Garcia Omar |
License Fees |
4/4/2024 |
175.00 |
|
| Garcia Orlando |
Purchased Contracted Services-Oper |
4/4/2024 |
120.00 |
|
| Garza Mariztel |
Travel Advance |
4/18/2024 |
(13.23) |
|
| Garza Mariztel |
Travel-Mileage |
4/18/2024 |
16.54 |
|
| Garza Miriam |
Travel Advance |
4/11/2024 |
179.20 |
|
| Garza Oscar |
Travel-Mileage |
4/18/2024 |
18.76 |
|
| Garza Oscar |
Travel-Mileage |
4/25/2024 |
58.96 |
|
| Garza Ricardo |
Travel-Mileage |
4/18/2024 |
326.96 |
|
| Garza Rommel |
Travel-Mileage |
4/18/2024 |
117.25 |
|
| Garza Samantha |
Travel-Mileage |
4/25/2024 |
6.97 |
|
| Garza Vanessa |
Travel-Mileage |
4/25/2024 |
148.47 |
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
4/4/2024 |
1,299.52 |
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
4/11/2024 |
2,665.60 |
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
4/18/2024 |
511.59 |
|
| Gateway Printing &
Office Supply Inc |
Consumables |
4/11/2024 |
682.11 |
|
| Gateway Printing &
Office Supply Inc |
Educational-Classroom Part/Supplies |
4/4/2024 |
46.15 |
|
| Gateway Printing &
Office Supply Inc |
Freight Delivery |
4/4/2024 |
305.00 |
|
| Gateway Printing &
Office Supply Inc |
Freight Delivery |
4/18/2024 |
333.33 |
|
| Gateway Printing &
Office Supply Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/18/2024 |
20,797.60 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
7,109.83 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
2,725.10 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
15,174.05 |
|
| Gateway Printing &
Office Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
22,284.64 |
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
4/4/2024 |
2,354.58 |
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
4/11/2024 |
1,930.28 |
|
| Gateway Printing &
Office Supply Inc |
Office Supplies |
4/18/2024 |
991.15 |
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
4/4/2024 |
880.00 |
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
4/11/2024 |
630.00 |
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
4/18/2024 |
759.00 |
|
| Gateway Printing &
Office Supply Inc |
Purchased Contracted Services-Oper |
4/25/2024 |
2,295.00 |
|
| Gateway Printing &
Office Supply Inc |
Repro & Print Services |
4/11/2024 |
840.00 |
|
| Gaumard Scientific Co
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/2/2024 |
5,921.16 |
|
| Gaumard Scientific Co
Inc |
Freight Delivery |
4/2/2024 |
77.84 |
|
| Gaumard Scientific Co
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
4/2/2024 |
2,895.01 |
|
| Gaumard Scientific Co
Inc |
Non Inv Software License $0-$999.99 |
4/2/2024 |
1,095.00 |
|
| Gearhart Maryann |
Travel-Mileage |
4/25/2024 |
496.87 |
|
| Genesis Learning
Center |
Child Care Services |
4/4/2024 |
400.00 |
|
| Genesis Learning
Center |
Child Care Services |
4/18/2024 |
280.00 |
|
| Genovese Mark |
Travel-Mileage |
4/18/2024 |
65.93 |
|
| Getty Images US Inc |
M&R Software and License Renewals |
4/23/2024 |
1,440.00 |
|
| Getz Neal |
Travel-Mileage |
4/11/2024 |
196.31 |
|
| Getz Neal |
Travel-Mileage |
4/18/2024 |
139.90 |
|
| Gignac & Associates
LLP |
Constr Architect/Engineering Svcs |
4/11/2024 |
858.02 |
|
| Ginez Randy |
Travel-Mileage |
4/18/2024 |
72.36 |
|
| Ginez Randy |
Travel-Mileage |
4/25/2024 |
66.46 |
|
| Global Equipment Co
Inc |
Freight Delivery |
4/18/2024 |
14.99 |
|
| Global Equipment Co
Inc |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
116.10 |
|
| GlobalData Publications
Inc |
Subscriptions |
4/4/2024 |
15,000.00 |
|
| Golden Grape Concessions
LLC |
Food Purchased |
4/25/2024 |
20,755.80 |
|
| Golden Grape Concessions
LLC |
Purchased Contracted Services-Oper |
4/25/2024 |
3,736.04 |
|
| Gomez Catalina |
Performance Apparel |
4/25/2024 |
996.00 |
|
| Gomez Jonathan |
Travel-Mileage |
4/18/2024 |
28.81 |
|
| Gonzales Trinidad |
Travel Advance |
4/4/2024 |
(358.53) |
|
| Gonzales Trinidad |
Travel Advance |
4/18/2024 |
81.91 |
|
| Gonzales Trinidad |
Travel In-State Per Diem |
4/4/2024 |
51.20 |
|
| Gonzales Trinidad |
Travel-Incidental |
4/4/2024 |
23.00 |
|
| Gonzales Trinidad |
Travel-Mileage |
4/4/2024 |
317.58 |
|
| Gonzalez Alejandro |
Travel-Mileage |
4/4/2024 |
154.77 |
|
| Gonzalez Ariel |
Travel-Mileage |
4/18/2024 |
76.65 |
|
| Gonzalez Ashley |
Registration Fees |
4/4/2024 |
35.00 |
|
| Gonzalez Carlos |
Travel-Mileage |
4/11/2024 |
58.96 |
|
| Gonzalez Carlos |
Travel-Mileage |
4/25/2024 |
45.56 |
|
| Gonzalez Elizabeth Ann |
Travel-Mileage |
4/25/2024 |
22.78 |
|
| Gonzalez Mark |
Travel-Mileage |
4/25/2024 |
57.62 |
|
| Gonzalez Megan |
Travel Advance |
4/4/2024 |
148.48 |
|
| Gonzalez Ruben |
Purchased Contracted Services-Oper |
4/11/2024 |
140.00 |
|
| Gonzalez Sefra |
Travel-Mileage |
4/11/2024 |
120.60 |
|
| Gonzalez Sefra |
Travel-Mileage |
4/25/2024 |
51.72 |
|
| Gonzalez Stephanie |
Travel Advance |
4/25/2024 |
(66.55) |
|
| Gonzalez Stephanie |
Travel In-State Per Diem |
4/25/2024 |
83.20 |
|
| Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
1,038.00 |
|
| Grammarly Inc |
Non Inv Software License $0-$999.99 |
4/25/2024 |
360.00 |
|
| Grand American Hotel
Company |
Travel Out-of-State Hotel |
4/2/2024 |
1,557.78 |
|
| Grand Hyatt Denver |
Travel Out-of-State Hotel |
4/25/2024 |
1,151.71 |
|
| Grant Professionals
Association |
Registration Fees |
4/11/2024 |
125.00 |
|
| Grupo Imco Lumber LLC |
Construction Other Expense |
4/4/2024 |
360.00 |
|
| Guajardo Barbara |
Travel Advance |
4/25/2024 |
(75.52) |
|
| Guajardo Barbara |
Travel In-State Per Diem |
4/25/2024 |
94.40 |
|
| Guajardo Barbara |
Travel-Incidental |
4/25/2024 |
45.43 |
|
| Guerra Erika |
Travel Advance |
4/25/2024 |
(76.80) |
|
| Guerra Erika |
Travel In-State Per Diem |
4/25/2024 |
96.00 |
|
| Guerra Erika |
Travel-Incidental |
4/25/2024 |
78.00 |
|
| Guerrero Guajardo Edgar |
Travel Advance |
4/18/2024 |
(224.95) |
|
| Guerrero Guajardo Edgar |
Travel Out-of-State Per Diem |
4/18/2024 |
281.20 |
|
| Guerrero Guajardo Edgar |
Travel-Incidental |
4/18/2024 |
30.00 |
|
| Guerrero Law Firm |
Legal Services |
4/25/2024 |
8,700.00 |
|
| Guinn Darrold |
Travel-Mileage |
4/25/2024 |
63.32 |
|
| Gulf Coast Paper |
Consumables |
4/11/2024 |
548.00 |
|
| Gulf Coast Paper |
Data Hosting Services |
4/18/2024 |
700.00 |
|
| Gulf Coast Paper |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
84.00 |
|
| Gulf Coast Paper |
Hardware/Materials/Parts/Supplies |
4/23/2024 |
29.63 |
|
| Gulf Coast Paper |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
194.00 |
|
| Gulf Coast Paper |
Janitorial Supplies |
4/4/2024 |
1,266.00 |
|
| Gulf Coast Paper |
Janitorial Supplies |
4/11/2024 |
10,485.87 |
|
| Gulf Coast Paper |
Janitorial Supplies |
4/18/2024 |
3,966.15 |
|
| Gulf Coast Paper |
Janitorial Supplies |
4/23/2024 |
160.80 |
|
| Gulf Coast Paper |
Janitorial Supplies |
4/25/2024 |
29.00 |
|
| Gulf Coast Paper |
M&R Furnish & Equipment |
4/18/2024 |
5,462.37 |
|
| Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
1,652.30 |
|
| Gulf Coast Paper |
Non Inv Furni & Equip $0 - $999.99 |
4/23/2024 |
166.65 |
|
| Gutierrez Michael |
Travel Advance |
4/4/2024 |
179.20 |
|
| Gutierrez Nicolas |
Travel Advance |
4/18/2024 |
(284.16) |
|
| Gutierrez Nicolas |
Travel Out-of-State Per Diem |
4/18/2024 |
355.20 |
|
| H & H Golf Carts
Inc |
Cap FMVOE-Vehicles > $4,999.99 |
4/25/2024 |
18,887.00 |
|
| H2o Labs Inc |
Educational-Lab Parts/Supplies |
4/25/2024 |
97.25 |
|
| H2o Labs Inc |
Freight Delivery |
4/25/2024 |
15.00 |
|
| HEB LP |
Consumables |
4/4/2024 |
155.87 |
|
| HEB LP |
Consumables |
4/11/2024 |
358.88 |
|
| HEB LP |
Consumables |
4/18/2024 |
184.35 |
|
| HEB LP |
Consumables |
4/25/2024 |
215.90 |
|
| HEB LP |
Educational-Food Purchases |
4/4/2024 |
666.37 |
|
| HEB LP |
Educational-Food Purchases |
4/11/2024 |
531.57 |
|
| HEB LP |
Educational-Food Purchases |
4/18/2024 |
64.25 |
|
| HEB LP |
Educational-Food Purchases |
4/25/2024 |
832.17 |
|
| HEB LP |
Educational-Lab Parts/Supplies |
4/11/2024 |
15.15 |
|
| HEB LP |
Educational-Lab Parts/Supplies |
4/18/2024 |
27.53 |
|
| HEB LP |
Educational-Lab Parts/Supplies |
4/25/2024 |
11.98 |
|
| HEB LP |
Food Purchased |
4/4/2024 |
1,630.78 |
|
| HEB LP |
Food Purchased |
4/11/2024 |
2,141.27 |
|
| HEB LP |
Food Purchased |
4/18/2024 |
990.63 |
|
| HEB LP |
Food Purchased |
4/25/2024 |
1,241.42 |
|
| HOLT Cat |
M&R Furnish & Equipment |
4/2/2024 |
376.75 |
|
| HOLT Cat |
M&R Furnish & Equipment |
4/9/2024 |
376.75 |
|
| HOLT Cat |
M&R Furnish & Equipment |
4/18/2024 |
376.75 |
|
| Hampton Inn & Suites
Austin Downtown |
Travel In-State Hotel |
4/2/2024 |
1,111.07 |
|
| Hampton Inn & Suites
Austin Downtown |
Travel In-State Hotel |
4/23/2024 |
515.79 |
|
| Handy Magdalena |
Travel-Mileage |
4/25/2024 |
341.70 |
|
| Hansen Erica |
Travel Advance |
4/18/2024 |
220.80 |
|
| Harb Samia |
Travel-Mileage |
4/4/2024 |
6.57 |
|
| Harb Samia |
Travel-Mileage |
4/18/2024 |
5.63 |
|
| Harbor Freight Tools USA
Inc |
Educational-Classroom Part/Supplies |
4/11/2024 |
369.99 |
|
| Harbor Freight Tools USA
Inc |
Educational-Lab Parts/Supplies |
4/4/2024 |
518.86 |
|
| Haugen Douglas |
Travel-Mileage |
4/4/2024 |
127.57 |
|
| Haugen Douglas |
Travel-Mileage |
4/25/2024 |
88.98 |
|
| Hawthorne Sean |
Honorariums |
4/25/2024 |
1,500.00 |
|
| Health Care Logistics
Inc |
Educational-Lab Parts/Supplies |
4/4/2024 |
2,744.42 |
|
| Health Care Logistics
Inc |
Freight Delivery |
4/4/2024 |
53.00 |
|
| Henry Schein Inc |
Educational-Lab Parts/Supplies |
4/9/2024 |
71.23 |
|
| Henry Schein Inc |
Educational-Lab Parts/Supplies |
4/18/2024 |
142.46 |
|
| Hernandez Diana |
Travel Advance |
4/4/2024 |
15.36 |
|
| Hernandez Diana |
Travel-Mileage |
4/18/2024 |
27.17 |
|
| Hernandez Edward |
Travel-Mileage |
4/25/2024 |
241.20 |
|
| Hernandez Leila |
Travel-Mileage |
4/18/2024 |
98.16 |
|
| Hernandez Pablo |
Registration Fees |
4/25/2024 |
500.00 |
|
| Hernandez Pablo |
Travel Advance |
4/25/2024 |
(132.40) |
|
| Hernandez Pablo |
Travel In-State Hotel |
4/25/2024 |
650.73 |
|
| Hernandez Pablo |
Travel In-State Per Diem |
4/25/2024 |
165.20 |
|
| Hernandez Pablo |
Travel-Incidental |
4/25/2024 |
124.03 |
|
| Hernandez Pablo |
Travel-Mileage |
4/25/2024 |
85.22 |
|
| Hernandez Roberto |
Travel Advance |
4/18/2024 |
320.96 |
|
| Hernandez Roberto |
Travel Advance |
4/4/2024 |
138.23 |
|
| Hernandez Roberto |
Travel Advance |
4/25/2024 |
(138.23) |
|
| Hernandez Roberto |
Travel In-State Per Diem |
4/25/2024 |
172.80 |
|
| Hernandez Roberto |
Travel-Incidental |
4/25/2024 |
78.44 |
|
| Hernandez Shari |
Honorariums |
4/18/2024 |
1,800.00 |
|
| Herrera Blanca |
Travel-Mileage |
4/25/2024 |
42.88 |
|
| Herrera Cristian |
Travel Advance |
4/4/2024 |
138.23 |
|
| Hewlett Packard Financial
Services Co |
Cap FMVOE-Computer Equip >$4,999.99 |
4/11/2024 |
57,210.11 |
|
| Hewlett Packard Financial
Services Co |
Due From Vendor |
4/11/2024 |
(457.68) |
|
| Hidalgo County Appraisal
District |
Appraisal Fees |
4/4/2024 |
225,447.25 |
|
| Higher Education Data
Sharing Consortium |
Purchased Contracted Services-Oper |
4/11/2024 |
575.00 |
|
| Hilton Garden Inn |
Travel In-State Hotel |
4/9/2024 |
686.38 |
|
| Hilton Garden Inn |
Travel In-State Hotel |
4/9/2024 |
686.38 |
|
| Hilton Garden Inn |
Travel In-State Hotel |
4/11/2024 |
445.27 |
|
| Hinck Jeremy |
Travel-Mileage |
4/18/2024 |
91.12 |
|
| Hinojosa Aleida |
Travel-Mileage |
4/11/2024 |
58.43 |
|
| Hinojosa Beauty Supplies
LLC |
Educational-Lab Parts/Supplies |
4/4/2024 |
2,000.00 |
|
| Hinojosa Nicholas |
Travel-Mileage |
4/18/2024 |
55.48 |
|
| Hinojosa Robert-Jacob |
Travel-Mileage |
4/18/2024 |
254.60 |
|
| Hinojosa Stephanie |
Travel-Mileage |
4/11/2024 |
198.47 |
|
| Ho Robert |
Travel-Mileage |
4/18/2024 |
44.42 |
|
| Hobby Lobby Stores
Inc |
Consumables |
4/4/2024 |
749.20 |
|
| Hobby Lobby Stores
Inc |
Consumables |
4/11/2024 |
228.15 |
|
| Hobby Lobby Stores
Inc |
Consumables |
4/18/2024 |
1,615.40 |
|
| Hobby Lobby Stores
Inc |
Consumables |
4/25/2024 |
1,174.57 |
|
| Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
4/4/2024 |
18.14 |
|
| Hobby Lobby Stores
Inc |
Educational-Classroom Part/Supplies |
4/11/2024 |
5.31 |
|
| Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
4/11/2024 |
81.58 |
|
| Hobby Lobby Stores
Inc |
Educational-Lab Parts/Supplies |
4/25/2024 |
62.99 |
|
| Hobby Lobby Stores
Inc |
Educational-Testing & Graduation |
4/18/2024 |
95.14 |
|
| Holchemont Ltd |
Constr Buildings |
4/4/2024 |
375,490.35 |
|
| Holchemont Ltd |
Constr Buildings |
4/25/2024 |
219,396.80 |
|
| Holchemont Ltd |
M&R Buildings/Improvements |
4/4/2024 |
12,487.27 |
|
| Holiday inn Express &
Suites |
Travel In-State Hotel |
4/11/2024 |
149.44 |
|
| Holiday inn Express &
Suites |
Travel In-State Hotel |
4/16/2024 |
147.51 |
|
| Holton Kevin |
Travel Advance |
4/4/2024 |
(545.36) |
|
| Holton Kevin |
Travel In-State Per Diem |
4/4/2024 |
115.20 |
|
| Holton Kevin |
Travel-Mileage |
4/4/2024 |
453.20 |
|
| Home Depot USA Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/9/2024 |
341.80 |
|
| Home Depot USA Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
109.30 |
|
| Hopkins Patrick |
Travel Advance |
4/18/2024 |
(176.95) |
|
| Hopkins Patrick |
Travel Out-of-State Per Diem |
4/18/2024 |
221.20 |
|
| Howard Technology
Solutions |
M&R Furnish & Equipment |
4/4/2024 |
1,134.00 |
|
| Hoyuela Sharon |
Travel-Mileage |
4/25/2024 |
117.39 |
|
| Huerta Ricardo |
Travel-Mileage |
4/11/2024 |
194.84 |
|
| Huerta Ricardo |
Travel-Mileage |
4/25/2024 |
158.12 |
|
| Hughes Marc |
Travel-Mileage |
4/18/2024 |
75.04 |
|
| Hyatt Place Ft Worth
TCU |
Travel In-State Hotel |
4/4/2024 |
280.58 |
|
| Hyatt Place Ft Worth
TCU |
Travel In-State Hotel |
4/4/2024 |
584.16 |
|
| Hyatt Regency Denver at
Colorado Convention Ctr |
Travel Out-of-State Hotel |
4/9/2024 |
691.03 |
|
| Hyatt Regency Denver at
Colorado Convention Ctr |
Travel Out-of-State Hotel |
4/9/2024 |
1,151.71 |
|
| Ibarra Ana |
Travel-Mileage |
4/11/2024 |
20.10 |
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
4/2/2024 |
39.25 |
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
4/9/2024 |
274.75 |
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
4/11/2024 |
667.25 |
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
4/25/2024 |
510.25 |
|
| Image Processing Systems
Inc |
Data Hosting Services |
4/11/2024 |
2,750.00 |
|
| Immigration and Customs
Enforcement |
Other Fees & Charges |
4/18/2024 |
1,250.00 |
|
| Imprezos Pro Uniforms
LLC |
Educational-Testing & Graduation |
4/18/2024 |
7,485.00 |
|
| Imprezos Pro Uniforms
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
800.00 |
|
| Imprezos Pro Uniforms
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
1,260.00 |
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
4/18/2024 |
9,120.00 |
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
4/25/2024 |
4,503.50 |
|
| Imprezos Pro Uniforms
LLC |
Repro & Print Services |
4/11/2024 |
1,460.00 |
|
| Imprezos Pro Uniforms
LLC |
Repro & Print Services |
4/18/2024 |
2,855.00 |
|
| Imprezos Pro Uniforms
LLC |
Repro & Print Services |
4/25/2024 |
3,150.00 |
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
4/11/2024 |
425.50 |
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
4/18/2024 |
703.50 |
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
4/25/2024 |
1,301.50 |
|
| Indiana University |
Membership Dues |
4/30/2024 |
1,450.00 |
|
| Infinite Products Group
Inc |
Purchased Contracted Services-Oper |
4/4/2024 |
40.00 |
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
4/4/2024 |
275.05 |
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
4/11/2024 |
2,907.27 |
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
4/18/2024 |
71.08 |
|
| Ingram Library Services
LLC |
Cap Library Books/Audio/Visual |
4/23/2024 |
1,203.31 |
|
| Inmon Jerry |
Travel-Mileage |
4/18/2024 |
33.84 |
|
| Inside Track Inc |
Grant Sub-Contracts |
4/11/2024 |
39,600.00 |
|
| Inside Track Inc |
License Fees |
4/11/2024 |
17,100.00 |
|
| Insight Public Sector
Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
4/18/2024 |
25,005.85 |
|
| Insight Public Sector
Inc |
Purchased Contracted Services-Oper |
4/18/2024 |
23,811.16 |
|
| Institutional Compliance
Solutions LLC |
M&R Software and License Renewals |
4/23/2024 |
7,625.00 |
|
| Instructor Z &
Associates LLC |
Books & Reference Materials |
4/4/2024 |
875.00 |
|
| International Facility
Management Association |
Books & Reference Materials |
4/11/2024 |
1,850.00 |
|
| International Facility
Management Association |
Freight Delivery |
4/11/2024 |
20.00 |
|
| International Industrial
Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
840.00 |
|
| International Nursing Assn
for Clinical |
Membership Dues |
4/23/2024 |
636.00 |
|
| International Ombudsman
Association |
Membership Dues |
4/4/2024 |
275.00 |
|
| International Society for
Technology in Education |
Registration Fees |
4/16/2024 |
725.00 |
|
| International Society for
Technology in Education |
Registration Fees |
4/16/2024 |
725.00 |
|
| International Society for
Technology in Education |
Registration Fees |
4/16/2024 |
725.00 |
|
| International Society for
Technology in Education |
Registration Fees |
4/16/2024 |
725.00 |
|
| International Society for
Technology in Education |
Registration Fees |
4/23/2024 |
270.00 |
|
| Intuit Inc |
M&R Software and License Renewals |
4/4/2024 |
309.14 |
|
| JW Marriott Austin |
Travel In-State Hotel |
4/2/2024 |
897.01 |
|
| JW Marriott Austin |
Travel In-State Hotel |
4/16/2024 |
1,106.56 |
|
| JW Marriott Austin |
Travel In-State Hotel |
4/23/2024 |
1,195.56 |
|
| JW Marriott Austin |
Travel In-State Hotel |
4/23/2024 |
1,495.03 |
|
| JW Marriott Austin |
Travel In-State Hotel |
4/23/2024 |
897.01 |
|
| JW Marriott Austin |
Travel In-State Hotel |
4/23/2024 |
1,173.66 |
|
| JW Marriott Austin |
Travel In-State Hotel |
4/23/2024 |
1,106.56 |
|
| JW Marriott Austin |
Travel In-State Hotel |
4/25/2024 |
898.11 |
|
| Jason's Deli |
Food Purchased |
4/11/2024 |
171.52 |
|
| Jason's Deli |
Food Purchased |
4/25/2024 |
116.39 |
|
| Jason's Deli |
Freight Delivery |
4/25/2024 |
22.18 |
|
| Jeppesen Eric |
Travel Advance |
4/4/2024 |
138.23 |
|
| Jeter Yingching |
Honorariums |
4/25/2024 |
100.00 |
|
| Jiao Yinping |
Travel-Mileage |
4/18/2024 |
93.80 |
|
| Jobelephant.com Inc |
Advertising Services |
4/4/2024 |
300.00 |
|
| Jobelephant.com Inc |
Advertising Services |
4/11/2024 |
400.00 |
|
| Jobelephant.com Inc |
Advertising Services |
4/18/2024 |
400.00 |
|
| Jobelephant.com Inc |
Advertising Services |
4/25/2024 |
400.00 |
|
| Joe W Fly Co Inc |
Purchased Contracted Services-Oper |
4/4/2024 |
18,867.42 |
|
| Johnson Supply |
Educational-Lab Parts/Supplies |
4/4/2024 |
2,647.93 |
|
| Johnson Supply |
Educational-Lab Parts/Supplies |
4/16/2024 |
127.15 |
|
| Johnson Supply |
Educational-Lab Parts/Supplies |
4/18/2024 |
1,075.26 |
|
| Johnson Supply |
Educational-Lab Parts/Supplies |
4/18/2024 |
2,690.00 |
|
| Johnson Supply |
Educational-Lab Parts/Supplies |
4/18/2024 |
1,037.73 |
|
| Johnson Supply |
Educational-Lab Parts/Supplies |
4/23/2024 |
227.61 |
|
| Johnson Supply |
Educational-Lab Parts/Supplies |
4/25/2024 |
1,990.59 |
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
485.00 |
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
279.00 |
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
4/23/2024 |
81.46 |
|
| Johnson Supply |
Inv Furn & Equip $1,000 - $4,999.99 |
4/4/2024 |
8,656.50 |
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
479.64 |
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
229.74 |
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2024 |
143.35 |
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
2,111.58 |
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/23/2024 |
112.00 |
|
| Johnson Willie |
Travel Advance |
4/25/2024 |
(108.55) |
|
| Johnson Willie |
Travel In-State Hotel |
4/25/2024 |
650.73 |
|
| Johnson Willie |
Travel In-State Per Diem |
4/25/2024 |
135.70 |
|
| Johnson Willie |
Travel-Mileage |
4/25/2024 |
428.00 |
|
| Johnstone Supply |
Freight Delivery |
4/18/2024 |
30.00 |
|
| Johnstone Supply |
Freight Delivery |
4/25/2024 |
25.00 |
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
329.18 |
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
221.68 |
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
349.49 |
|
| Johnstone Supply |
M&R Furnish & Equipment |
4/11/2024 |
1,122.34 |
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
294.34 |
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
451.06 |
|
| Jones Rodney |
Travel-Mileage |
4/25/2024 |
370.11 |
|
| Jorge Celina |
Travel Advance |
4/18/2024 |
(293.42) |
|
| Jorge Celina |
Travel Advance |
4/25/2024 |
(108.55) |
|
| Jorge Celina |
Travel In-State Per Diem |
4/18/2024 |
100.30 |
|
| Jorge Celina |
Travel Out-of-State Per Diem |
4/25/2024 |
135.70 |
|
| Jorge Celina |
Travel-Incidental |
4/25/2024 |
164.78 |
|
| Jorge Celina |
Travel-Mileage |
4/18/2024 |
335.60 |
|
| Jorgensen Carlyn |
Travel-Mileage |
4/18/2024 |
64.45 |
|
| Jostens Inc |
Educational-Testing & Graduation |
4/9/2024 |
33,457.50 |
|
| Jostens Inc |
Educational-Testing & Graduation |
4/18/2024 |
4,800.00 |
|
| Juarez Arlet |
Honorariums |
4/18/2024 |
250.00 |
|
| Justice Jeff |
Travel Advance |
4/4/2024 |
224.96 |
|
| Justice Jeff |
Travel-Mileage |
4/18/2024 |
21.44 |
|
| KEYper Systems |
Freight Delivery |
4/18/2024 |
30.95 |
|
| KEYper Systems |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
72.90 |
|
| KRGV |
Advertising Services |
4/11/2024 |
637.50 |
|
| KRGV |
Advertising Services |
4/18/2024 |
280.50 |
|
| KRGV |
Advertising Services |
4/25/2024 |
612.00 |
|
| KSCC TV |
Advertising Services |
4/25/2024 |
3,333.00 |
|
| Kappa Beta Delta |
CY Deposits Held-Other Outflow |
4/18/2024 |
170.00 |
|
| Katz Claire |
Honorariums |
4/18/2024 |
2,000.00 |
|
| Keiser Corporation |
Freight Delivery |
4/18/2024 |
1,106.60 |
|
| Keiser Corporation |
Inv Furn & Equip $1,000 - $4,999.99 |
4/18/2024 |
3,420.00 |
|
| Keiser Corporation |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
130.00 |
|
| Kennedy Robert |
Travel-Mileage |
4/18/2024 |
84.42 |
|
| Kennedy Robert |
Travel-Mileage |
4/25/2024 |
46.90 |
|
| Key 2 Recovery Inc |
CLM Payment Clearing |
4/4/2024 |
15.81 |
|
| Kimber 1985 LLC |
Constr Buildings |
4/11/2024 |
418,372.95 |
|
| Knecht Martin |
Travel-Mileage |
4/25/2024 |
8.04 |
|
| L&W Supply Corp |
Freight Delivery |
4/18/2024 |
100.00 |
|
| L&W Supply Corp |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
316.80 |
|
| L&W Supply Corp |
Penalties & Fines |
4/18/2024 |
6.25 |
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
4/4/2024 |
227.80 |
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
4/25/2024 |
97.75 |
|
| La Plaza Storage Ltd |
Rent Storage |
4/18/2024 |
1,425.00 |
|
| La Plaza Storage Ltd |
Rent Storage |
4/25/2024 |
1,425.00 |
|
| La Quinta Inn & Suites
McAllen Convention Ctr |
Consultant travel expenditures |
4/4/2024 |
1,762.20 |
|
| La Quinta Inn & Suites
McAllen Convention Ctr |
Consultant travel expenditures |
4/16/2024 |
466.52 |
|
| Labatt Food Service
LLC |
Consumables |
4/4/2024 |
174.84 |
|
| Labatt Food Service
LLC |
Consumables |
4/11/2024 |
86.71 |
|
| Labatt Food Service
LLC |
Consumables |
4/18/2024 |
82.50 |
|
| Labatt Food Service
LLC |
Consumables |
4/25/2024 |
70.97 |
|
| Labatt Food Service
LLC |
Food Purchased |
4/4/2024 |
1,585.16 |
|
| Labatt Food Service
LLC |
Food Purchased |
4/11/2024 |
666.60 |
|
| Labatt Food Service
LLC |
Food Purchased |
4/18/2024 |
821.91 |
|
| Labatt Food Service
LLC |
Food Purchased |
4/25/2024 |
1,039.42 |
|
| Lamar Institute of
Technology |
Registration Fees |
4/25/2024 |
575.00 |
|
| Lamichhane Pramod |
Travel Advance |
4/18/2024 |
(214.88) |
|
| Lamichhane Pramod |
Travel Out-of-State Per Diem |
4/18/2024 |
268.60 |
|
| Lamichhane Pramod |
Travel-Incidental |
4/18/2024 |
193.40 |
|
| Landauer Inc |
Freight Delivery |
4/25/2024 |
52.10 |
|
| Landauer Inc |
Purchased Contracted Services-Oper |
4/25/2024 |
1,309.80 |
|
| Landeros Thelma |
Travel Advance |
4/18/2024 |
(193.20) |
|
| Landeros Thelma |
Travel Out-of-State Per Diem |
4/18/2024 |
241.50 |
|
| Laredo Comidas LLC
STC |
Food Purchased |
4/4/2024 |
75.34 |
|
| Laredo Comidas LLC
STC |
Food Purchased |
4/25/2024 |
95.13 |
|
| Latino Media Network
LLC |
Advertising Services |
4/25/2024 |
2,110.00 |
|
| Law Enforcement Seminars
LLC |
Registration Fees |
4/4/2024 |
425.00 |
|
| Leadership Empowerment
Group |
Purchased Contracted Services-Oper |
4/4/2024 |
4,000.00 |
|
| Leal Erika |
Travel-Mileage |
4/25/2024 |
22.11 |
|
| Leal Fernanda |
Travel-Mileage |
4/4/2024 |
68.34 |
|
| Leal Fernanda |
Travel-Mileage |
4/25/2024 |
68.34 |
|
| Leal Sandra |
Travel Advance |
4/11/2024 |
360.34 |
|
| Ledesma Sandra |
Travel-Mileage |
4/4/2024 |
35.38 |
|
| Ledesma Sandra |
Travel-Mileage |
4/18/2024 |
17.69 |
|
| Lee's Pharmacy &
Medical Equipment Co |
Educational-Lab Parts/Supplies |
4/11/2024 |
210.00 |
|
| Lee's Pharmacy &
Medical Equipment Co |
Educational-Lab Parts/Supplies |
4/18/2024 |
60.00 |
|
| Lemus Ruben |
Travel-Mileage |
4/25/2024 |
136.68 |
|
| Lemus Susana |
Travel-Mileage |
4/11/2024 |
32.75 |
|
| Lemus Susana |
Travel-Mileage |
4/25/2024 |
44.22 |
|
| Leonard Christopher |
Travel Advance |
4/18/2024 |
(245.76) |
|
| Leonard Christopher |
Travel Out-of-State Per Diem |
4/18/2024 |
307.20 |
|
| Leonard Christopher |
Travel-Incidental |
4/18/2024 |
76.00 |
|
| Levine Andrew |
Purchased Contracted Services-Oper |
4/18/2024 |
2,500.00 |
|
| Li Feng |
Travel Advance |
4/18/2024 |
(81.92) |
|
| Li Feng |
Travel In-State Per Diem |
4/18/2024 |
102.40 |
|
| Li Feng |
Travel-Incidental |
4/18/2024 |
56.83 |
|
| Lightcast |
M&R Software and License Renewals |
4/25/2024 |
20,250.00 |
|
| Lightcast |
Purchased Contracted Services-Oper |
4/25/2024 |
11,250.00 |
|
| Lilitab |
Freight Delivery |
4/25/2024 |
61.20 |
|
| Lilitab |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
8.60 |
|
| Lilitab |
Non Inv Computer Equip $0 - $999.99 |
4/25/2024 |
129.00 |
|
| Lilitab |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
361.20 |
|
| Lily's Little Kids
Daycare |
Child Care Services |
4/4/2024 |
400.00 |
|
| Lily's Little Kids
Daycare |
Child Care Services |
4/18/2024 |
280.00 |
|
| Limas Carlos |
Travel-Mileage |
4/18/2024 |
50.92 |
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
4/4/2024 |
1,065.74 |
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
4/11/2024 |
1,432.32 |
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
4/18/2024 |
4,708.50 |
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
4/25/2024 |
104.49 |
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
4/23/2024 |
128.95 |
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
4/23/2024 |
495.00 |
|
| Lonestar Education and
Research Network |
Consultant Services-Computer |
4/4/2024 |
2,000.00 |
|
| Lopez Alisa |
Travel-Mileage |
4/18/2024 |
166.83 |
|
| Lopez Leonel |
Travel Advance |
4/11/2024 |
179.20 |
|
| Lopez Mario |
Travel-Mileage |
4/25/2024 |
59.50 |
|
| Loresco Royal |
Travel-Mileage |
4/25/2024 |
74.37 |
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
4/11/2024 |
23.92 |
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
4/18/2024 |
582.48 |
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
4/4/2024 |
71.38 |
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
4/18/2024 |
9.17 |
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
869.79 |
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
151.27 |
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
44.28 |
|
| Lowe's Home Center
LLC |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
351.10 |
|
| Lowe's Home Center
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
254.60 |
|
| Lower Rio Grande Valley
Development Council |
Purchased Contracted Services-Oper |
4/4/2024 |
62,214.73 |
|
| Lozano Odette |
Travel-Mileage |
4/25/2024 |
143.38 |
|
| Lozano Sara |
Travel Advance |
4/4/2024 |
(120.08) |
|
| Lozano Sara |
Travel In-State Per Diem |
4/18/2024 |
115.20 |
|
| Lozano Sara |
Travel Out-of-State Per Diem |
4/4/2024 |
150.10 |
|
| Lozano Sara |
Travel-Incidental |
4/4/2024 |
12.45 |
|
| Lozano Sara |
Travel-Mileage |
4/25/2024 |
90.58 |
|
| Lu Peng |
Travel Advance |
4/18/2024 |
(128.00) |
|
| Lu Peng |
Travel In-State Per Diem |
4/18/2024 |
160.00 |
|
| Lu Peng |
Travel-Incidental |
4/18/2024 |
41.72 |
|
| Luchsinger Samantha |
Travel Advance |
4/25/2024 |
220.80 |
|
| Lucio Diana |
Travel-Mileage |
4/4/2024 |
58.96 |
|
| MAE Power Equipment |
M&R Furnish & Equipment |
4/4/2024 |
241.71 |
|
| MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
4/11/2024 |
12.00 |
|
| MSC Industrial Supply
Co |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
202.26 |
|
| Magic Valley Electric
Cooperative Inc |
Electricity |
4/4/2024 |
5,322.96 |
|
| Magic Valley Electric
Cooperative Inc |
Electricity |
4/30/2024 |
6,030.18 |
|
| Maldonado Jaime |
Travel-Mileage |
4/18/2024 |
58.96 |
|
| Mallory Safety and Supply
LLC |
Educational-Lab Parts/Supplies |
4/4/2024 |
77.25 |
|
| Mallory Safety and Supply
LLC |
Educational-Lab Parts/Supplies |
4/18/2024 |
3,781.83 |
|
| Mallory Safety and Supply
LLC |
Educational-Testing & Graduation |
4/18/2024 |
156.00 |
|
| Mallory Safety and Supply
LLC |
Freight Delivery |
4/18/2024 |
150.00 |
|
| Manpower US Inc |
Temporary Services |
4/4/2024 |
1,443.30 |
|
| Manpower US Inc |
Temporary Services |
4/11/2024 |
2,249.10 |
|
| Manpower US Inc |
Temporary Services |
4/18/2024 |
1,407.60 |
|
| Manpower US Inc |
Temporary Services |
4/25/2024 |
1,601.40 |
|
| Maps Tour Buses LLC |
Rent Vehicles |
4/25/2024 |
2,480.00 |
|
| Marianna Industries
Inc |
Educational-Lab Parts/Supplies |
4/25/2024 |
169.00 |
|
| Marianna Industries
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
213.98 |
|
| Marriott Century Ctr Emory
Area |
Travel Out-of-State Hotel |
4/4/2024 |
693.60 |
|
| Marshall Christopher |
Travel-Mileage |
4/18/2024 |
13.40 |
|
| Martinez Architects
LP |
Constr Architect/Engineering Svcs |
4/4/2024 |
4,683.50 |
|
| Martinez Carlos |
Travel-Mileage |
4/18/2024 |
33.50 |
|
| Martinez Daniel |
Travel Advance |
4/25/2024 |
(284.16) |
|
| Martinez Daniel |
Travel Out-of-State Per Diem |
4/25/2024 |
355.20 |
|
| Martinez Daniel |
Travel-Incidental |
4/25/2024 |
95.63 |
|
| Martinez Daniel |
Travel-Mileage |
4/18/2024 |
84.29 |
|
| Martinez Daniel |
Travel-Mileage |
4/25/2024 |
104.59 |
|
| Martinez Jairo |
Travel Advance |
4/4/2024 |
(108.55) |
|
| Martinez Jairo |
Travel In-State Per Diem |
4/4/2024 |
135.70 |
|
| Martinez Jorge |
Travel Advance |
4/25/2024 |
(76.80) |
|
| Martinez Jorge |
Travel In-State Per Diem |
4/25/2024 |
96.00 |
|
| Martinez Jorge |
Travel-Incidental |
4/25/2024 |
60.00 |
|
| Martinez Jorge |
Travel-Mileage |
4/18/2024 |
22.78 |
|
| Martinez Ricardo |
Travel-Mileage |
4/25/2024 |
114.57 |
|
| Martinez Roberto |
Travel-Mileage |
4/25/2024 |
57.62 |
|
| Martinez Rodrigo |
Travel-Mileage |
4/25/2024 |
45.02 |
|
| Martinez Salvador |
Travel-Mileage |
4/18/2024 |
83.01 |
|
| Martinez Salvador |
Travel-Mileage |
4/25/2024 |
59.30 |
|
| Martinez Solis Sidney |
Travel-Mileage |
4/25/2024 |
147.33 |
|
| Martinez Yolanda |
Travel-Mileage |
4/18/2024 |
40.60 |
|
| Martinez-Moreno Maria |
Travel Advance |
4/4/2024 |
179.20 |
|
| Masilamony Evashisha |
Travel Advance |
4/25/2024 |
(207.20) |
|
| Masilamony Evashisha |
Travel Out-of-State Per Diem |
4/25/2024 |
259.00 |
|
| Masilamony Evashisha |
Travel-Incidental |
4/25/2024 |
171.50 |
|
| Mason Regina |
Travel Advance |
4/25/2024 |
(66.55) |
|
| Mason Regina |
Travel In-State Per Diem |
4/25/2024 |
83.20 |
|
| Mason Regina |
Travel-Incidental |
4/25/2024 |
18.00 |
|
| Matamoros Otoniel |
Travel Advance |
4/11/2024 |
(81.91) |
|
| Matamoros Otoniel |
Travel Advance |
4/25/2024 |
(195.35) |
|
| Matamoros Otoniel |
Travel In-State Per Diem |
4/11/2024 |
102.40 |
|
| Matamoros Otoniel |
Travel Out-of-State Per Diem |
4/25/2024 |
244.20 |
|
| Matamoros Otoniel |
Travel-Incidental |
4/25/2024 |
118.73 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
4/4/2024 |
479.73 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
4/11/2024 |
856.88 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
4/18/2024 |
419.63 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
4/23/2024 |
443.16 |
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
4/25/2024 |
435.69 |
|
| Matheson Tri Gas Inc |
Educational-Lab Parts/Supplies |
4/11/2024 |
197.07 |
|
| McCoys Building
Supply |
Educational-Classroom Part/Supplies |
4/18/2024 |
324.92 |
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
4/4/2024 |
610.34 |
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
4/18/2024 |
1,337.52 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
58.18 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
86.36 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
861.03 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
4/23/2024 |
221.22 |
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
818.39 |
|
| McCoys Building
Supply |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
769.66 |
|
| McDonald's of Kingsville
II 31226 |
Travel-Student-In-State |
4/25/2024 |
127.84 |
|
| McElvain Larry |
Travel-Mileage |
4/4/2024 |
120.20 |
|
| McMaster Carr Supply
Company |
Educational-Lab Parts/Supplies |
4/18/2024 |
228.32 |
|
| Medical & Radiation
Physics Inc |
Purchased Contracted Services-Oper |
4/18/2024 |
4,300.00 |
|
| Medical Shipment LLC |
Educational-Lab Parts/Supplies |
4/4/2024 |
26.76 |
|
| Medrano Israel |
CY Deposits Held-Other Outflow |
4/25/2024 |
661.50 |
|
| Mega Doctor News |
Advertising Services |
4/4/2024 |
1,140.00 |
|
| Mega Doctor News |
Advertising Services |
4/25/2024 |
1,140.00 |
|
| Melhart Music |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
275.08 |
|
| Mendez Cleaners |
Purchased Contracted Services-Oper |
4/4/2024 |
165.05 |
|
| Mendoza Michelle |
Travel-Mileage |
4/18/2024 |
81.61 |
|
| Mercy Medical Equipment
Co |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
632.08 |
|
| Met Life Insurance |
MET Life Insurance |
4/25/2024 |
12.10 |
|
| Mezquitoza |
Educational-Lab Parts/Supplies |
4/11/2024 |
1,950.00 |
|
| Millennium Engineers Group
Inc |
Constr Architect/Engineering Svcs |
4/4/2024 |
2,741.00 |
|
| Miller Emma |
Travel Advance |
4/25/2024 |
(103.84) |
|
| Miller Emma |
Travel In-State Per Diem |
4/25/2024 |
129.80 |
|
| Miller Emma |
Travel-Mileage |
4/25/2024 |
291.72 |
|
| Miller Jaclyn |
Travel-Mileage |
4/25/2024 |
54.67 |
|
| Miller Michelle |
Travel Advance |
4/18/2024 |
220.80 |
|
| Milnet Architectural
Services PLLC |
Architect/Engineering Services |
4/18/2024 |
8,149.74 |
|
| Milnet Architectural
Services PLLC |
Architect/Engineering Services |
4/25/2024 |
15,137.47 |
|
| Mireles Francisco |
Travel-Mileage |
4/18/2024 |
296.34 |
|
| Mireles Francisco |
Travel-Mileage |
4/25/2024 |
206.49 |
|
| Mission Economic
Development Corp |
Rent Facilities |
4/18/2024 |
950.00 |
|
| Mission Economic
Development Corp |
Rent Facilities |
4/25/2024 |
950.00 |
|
| Mission Restaurant
Supply |
Freight Delivery |
4/11/2024 |
25.00 |
|
| Mission Restaurant
Supply |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
388.00 |
|
| Mitchell 1 |
M&R Software and License Renewals |
4/4/2024 |
2,462.00 |
|
| Moats Mara Lee |
Travel-Mileage |
4/25/2024 |
119.39 |
|
| Molina Geronimo |
Travel-Mileage |
4/18/2024 |
117.92 |
|
| Molki Saeed |
Travel Advance |
4/25/2024 |
303.36 |
|
| Montelongo Carolina |
Travel-Mileage |
4/25/2024 |
177.68 |
|
| Montes Samantha |
Travel-Mileage |
4/18/2024 |
58.96 |
|
| Montiel Arturo |
Travel-Mileage |
4/18/2024 |
254.60 |
|
| Moore Rosemond |
Travel-Mileage |
4/18/2024 |
318.92 |
|
| Moore Rosemond |
Travel-Mileage |
4/25/2024 |
113.90 |
|
| Morales Alexandra |
Travel-Mileage |
4/18/2024 |
208.04 |
|
| Morales Julian |
Travel-Mileage |
4/18/2024 |
413.52 |
|
| Moreno Lilliana |
Travel Advance |
4/4/2024 |
(240.16) |
|
| Moreno Lilliana |
Travel Out-of-State Per Diem |
4/4/2024 |
300.20 |
|
| Moreno Lilliana |
Travel-Incidental |
4/4/2024 |
35.00 |
|
| Moreno Lilliana |
Travel-Mileage |
4/18/2024 |
32.56 |
|
| Morin Mario |
Other Fees & Charges |
4/4/2024 |
15.99 |
|
| Morin Mario |
Travel In-State Hotel |
4/4/2024 |
1,306.81 |
|
| Morrison Bryant |
Travel-Mileage |
4/25/2024 |
272.15 |
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
4/23/2024 |
201.51 |
|
| Ms G's Tacos N More
Inc |
Food Purchased |
4/4/2024 |
208.26 |
|
| Ms G's Tacos N More
Inc |
Food Purchased |
4/25/2024 |
53.40 |
|
| Munguia Brenda |
Travel-Mileage |
4/25/2024 |
99.29 |
|
| Municipal Emergency
Services Inc |
Freight Delivery |
4/4/2024 |
25.00 |
|
| Municipal Emergency
Services Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
3,714.64 |
|
| Munoz Jorge |
Travel-Mileage |
4/4/2024 |
59.50 |
|
| Munoz Jorge |
Travel-Mileage |
4/11/2024 |
83.42 |
|
| Munoz Jorge |
Travel-Mileage |
4/25/2024 |
75.31 |
|
| Munoz Ruben |
Travel-Mileage |
4/4/2024 |
200.20 |
|
| Munoz Ruben |
Travel-Mileage |
4/25/2024 |
200.20 |
|
| Murray Joshua |
Travel Advance |
4/18/2024 |
(193.20) |
|
| Murray Joshua |
Travel Out-of-State Per Diem |
4/18/2024 |
241.50 |
|
| Murray Mark |
Travel Advance |
4/4/2024 |
(56.32) |
|
| Murray Mark |
Travel In-State Per Diem |
4/4/2024 |
70.40 |
|
| NASCO Education LLC |
Books & Reference Materials |
4/11/2024 |
53.43 |
|
| NASCO Education LLC |
Educational-Lab Parts/Supplies |
4/11/2024 |
643.87 |
|
| NASCO Education LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
2,246.55 |
|
| NASPA |
Registration Fees |
4/18/2024 |
950.00 |
|
| Nandigam Ravindra |
Travel-Mileage |
4/25/2024 |
13.40 |
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
4/23/2024 |
225.00 |
|
| National Assn for Career
and Technical Edu Info Inc |
Registration Fees |
4/4/2024 |
595.00 |
|
| National Assn for Career
and Technical Edu Info Inc |
Registration Fees |
4/11/2024 |
595.00 |
|
| National Assn of College
and University Business Officers |
Membership Dues |
4/2/2024 |
7,095.00 |
|
| National Assn of Student
Financial Aid Administrators |
Registration Fees |
4/25/2024 |
779.00 |
|
| National Assn of Student
Financial Aid Administrators |
Registration Fees |
4/25/2024 |
611.00 |
|
| National Assn of Student
Financial Aid Administrators |
Registration Fees |
4/25/2024 |
611.00 |
|
| National Assn of Student
Financial Aid Administrators |
Registration Fees |
4/25/2024 |
611.00 |
|
| National Assn of Student
Financial Aid Administrators |
Registration Fees |
4/25/2024 |
779.00 |
|
| National Assn of Student
Financial Aid Administrators |
Registration Fees |
4/25/2024 |
649.00 |
|
| National Assn of Student
Financial Aid Administrators |
Registration Fees |
4/25/2024 |
779.00 |
|
| National Assn of Student
Financial Aid Administrators |
Registration Fees |
4/25/2024 |
611.00 |
|
| National Board for
Certification in Occupational Therapy Inc |
Educational-Testing & Graduation |
4/18/2024 |
360.00 |
|
| National Center for
Construction Edu and Research |
Educational-Testing & Graduation |
4/11/2024 |
852.75 |
|
| National Council for State
Authorization |
Membership Dues |
4/25/2024 |
6,000.00 |
|
| National Customs Brokers
& Forwarders Assn of America Inc |
Non Inv Software License $0-$999.99 |
4/18/2024 |
2,250.00 |
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
4/4/2024 |
1,875.00 |
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
4/4/2024 |
1,125.00 |
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
4/23/2024 |
900.00 |
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
4/23/2024 |
1,500.00 |
|
| Navarro Lorie |
Travel Advance |
4/4/2024 |
179.20 |
|
| Neckel Kirk |
Travel-Mileage |
4/4/2024 |
87.70 |
|
| Nelson Kelly |
Travel-Mileage |
4/25/2024 |
105.93 |
|
| Netsync Network
Solutions |
Cap FMVOE-Computer Equip >$4,999.99 |
4/4/2024 |
6,718.05 |
|
| Netsync Network
Solutions |
Non Inv Software License $0-$999.99 |
4/4/2024 |
569.67 |
|
| New Horizons |
Purchased Contracted Services-Oper |
4/11/2024 |
6,167.80 |
|
| North America Fire
Equipment Co Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/4/2024 |
12,237.52 |
|
| North Texas Homebrew
Supply LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
237.35 |
|
| North Texas Homebrew
Supply LLC |
Freight Delivery |
4/25/2024 |
160.17 |
|
| North Texas Homebrew
Supply LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
129.99 |
|
| Nova Medical Centers |
Purchased Contracted Services-Oper |
4/25/2024 |
661.72 |
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
4/4/2024 |
41.29 |
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
4/11/2024 |
174.38 |
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
4/25/2024 |
137.88 |
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
40.78 |
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
4/23/2024 |
10.99 |
|
| O'Reilly Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
8.27 |
|
| O'Reilly Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
4/23/2024 |
208.09 |
|
| O'Reilly Auto Parts |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
57.98 |
|
| O'Reilly Media Inc |
Subscriptions |
4/11/2024 |
7,709.55 |
|
| OSS Academy |
Registration Fees |
4/4/2024 |
72.00 |
|
| OTC Brands Inc |
Consumables |
4/4/2024 |
1,814.96 |
|
| Oasis Quality Car
Wash |
M&R Vehicles |
4/11/2024 |
40.00 |
|
| Oasis Quality Car
Wash |
M&R Vehicles |
4/18/2024 |
360.00 |
|
| Ochoa Juan |
Travel Advance |
4/18/2024 |
(240.16) |
|
| Ochoa Juan |
Travel Out-of-State Per Diem |
4/18/2024 |
300.20 |
|
| Ochoa Juan |
Travel-Incidental |
4/18/2024 |
102.00 |
|
| Ochoa Matias |
Travel Advance |
4/18/2024 |
320.96 |
|
| Ogundele Ayodeji |
Travel-Mileage |
4/4/2024 |
9.85 |
|
| Ojeda Julio |
Travel-Mileage |
4/18/2024 |
22.78 |
|
| Oliva Maricela |
Travel-Mileage |
4/18/2024 |
29.43 |
|
| Olivares Efren |
Honorariums |
4/18/2024 |
1,000.00 |
|
| Olivares-Alarcon Jose |
Travel-Mileage |
4/18/2024 |
106.90 |
|
| Omni Oklahoma City
Hotel |
Travel Out-of-State Hotel |
4/2/2024 |
1,294.26 |
|
| Omni Oklahoma City
Hotel |
Travel Out-of-State Hotel |
4/2/2024 |
1,294.26 |
|
| Omni Oklahoma City
Hotel |
Travel Out-of-State Hotel |
4/4/2024 |
894.76 |
|
| Omni Oklahoma City
Hotel |
Travel Out-of-State Hotel |
4/11/2024 |
894.76 |
|
| One Step GPS LLC |
Purchased Contracted Services-Oper |
4/4/2024 |
348.75 |
|
| One Step GPS LLC |
Purchased Contracted Services-Oper |
4/18/2024 |
348.75 |
|
| Onin Staffing LLC |
Temporary Services |
4/4/2024 |
4,156.95 |
|
| Onin Staffing LLC |
Temporary Services |
4/11/2024 |
833.49 |
|
| Oracle America Inc |
M&R Software and License Renewals |
4/11/2024 |
150,152.29 |
|
| Otu Ntiense |
Travel Advance |
4/25/2024 |
(158.72) |
|
| Otu Ntiense |
Travel Out-of-State Per Diem |
4/25/2024 |
198.40 |
|
| Otu Ntiense |
Travel-Incidental |
4/25/2024 |
92.03 |
|
| Otvos Gina |
Travel Advance |
4/4/2024 |
108.55 |
|
| Outpost24 Inc |
M&R Software and License Renewals |
4/11/2024 |
6,300.00 |
|
| PASCO Scientific |
Educational-Lab Parts/Supplies |
4/4/2024 |
1,282.34 |
|
| PASCO Scientific |
Educational-Lab Parts/Supplies |
4/11/2024 |
124.16 |
|
| PASCO Scientific |
Freight Delivery |
4/4/2024 |
89.00 |
|
| PASCO Scientific |
Freight Delivery |
4/11/2024 |
7.00 |
|
| PASCO Scientific |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
202.73 |
|
| PASCO Scientific |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
1,463.73 |
|
| PBK Architects Inc |
Constr Architect/Engineering Svcs |
4/4/2024 |
6,291.94 |
|
| PBK Architects Inc |
Constr Architect/Engineering Svcs |
4/25/2024 |
2,167.43 |
|
| PTSolutions |
Educational-Lab Parts/Supplies |
4/23/2024 |
164.80 |
|
| PTSolutions |
Freight Delivery |
4/23/2024 |
13.99 |
|
| Palacios Jocelyne |
Travel-Mileage |
4/18/2024 |
463.04 |
|
| Pan American Auto LLC |
M&R Vehicles |
4/4/2024 |
2,963.47 |
|
| Pan American Auto LLC |
M&R Vehicles |
4/11/2024 |
294.61 |
|
| Pan American Auto LLC |
M&R Vehicles |
4/16/2024 |
27.00 |
|
| Pan American Auto LLC |
M&R Vehicles |
4/18/2024 |
7.00 |
|
| Pan American Auto LLC |
M&R Vehicles |
4/23/2024 |
2,833.74 |
|
| Pan American Auto LLC |
M&R Vehicles |
4/25/2024 |
248.78 |
|
| Pappa's Pizza Inc |
Food Purchased |
4/4/2024 |
714.11 |
|
| Pappa's Pizza Inc |
Freight Delivery |
4/4/2024 |
20.00 |
|
| Paradigm Inc |
Postage |
4/11/2024 |
4,461.12 |
|
| Paradigm Inc |
Postage |
4/18/2024 |
283.83 |
|
| Paradigm Inc |
Repro & Print Services |
4/11/2024 |
7,884.10 |
|
| Paradigm Inc |
Repro & Print Services |
4/18/2024 |
508.90 |
|
| Parra Elizabeth |
Travel-Mileage |
4/11/2024 |
5.36 |
|
| Parra Elizabeth |
Travel-Mileage |
4/25/2024 |
20.10 |
|
| Pearson VUE |
Educational-Testing & Graduation |
4/2/2024 |
1,325.65 |
|
| Peek Kevin |
Travel Advance |
4/4/2024 |
153.60 |
|
| Peek Kevin |
Travel Advance |
4/18/2024 |
(106.55) |
|
| Peek Kevin |
Travel Out-of-State Per Diem |
4/18/2024 |
133.20 |
|
| Peek Kevin |
Travel-Incidental |
4/18/2024 |
115.84 |
|
| Peek Kevin |
Travel-Mileage |
4/4/2024 |
224.32 |
|
| Pena Catalina |
Travel-Mileage |
4/25/2024 |
133.60 |
|
| Pena Dina |
Travel-Mileage |
4/18/2024 |
13.40 |
|
| Pena Garcia Jennifer |
Travel-Mileage |
4/25/2024 |
33.97 |
|
| Pena Nora |
Travel-Mileage |
4/18/2024 |
121.27 |
|
| Perales Shannon |
Travel Advance |
4/25/2024 |
(453.16) |
|
| Perales Shannon |
Travel In-State Hotel |
4/25/2024 |
433.82 |
|
| Perales Shannon |
Travel In-State Per Diem |
4/25/2024 |
165.20 |
|
| Perales Shannon |
Travel-Mileage |
4/25/2024 |
321.00 |
|
| Perez Daniel |
Travel-Mileage |
4/18/2024 |
58.96 |
|
| Perez Daniel |
Travel-Mileage |
4/18/2024 |
292.92 |
|
| Perez Jesusa |
Travel-Mileage |
4/4/2024 |
36.98 |
|
| Perez Jesusa |
Travel-Mileage |
4/18/2024 |
24.79 |
|
| Perez Joseph |
Travel-Mileage |
4/18/2024 |
49.31 |
|
| Perez Ramos Bernardo |
Travel-Mileage |
4/18/2024 |
711.75 |
|
| Perez Valerie |
Travel-Mileage |
4/11/2024 |
80.40 |
|
| Performance Health Supply
Inc |
Educational-Lab Parts/Supplies |
4/9/2024 |
1,302.83 |
|
| Performance Health Supply
Inc |
Educational-Lab Parts/Supplies |
4/11/2024 |
91.44 |
|
| Performance Health Supply
Inc |
Educational-Lab Parts/Supplies |
4/30/2024 |
851.03 |
|
| Performance Health Supply
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/9/2024 |
162.22 |
|
| Performance Health Supply
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/16/2024 |
740.71 |
|
| Perry Jorge |
Travel Advance |
4/18/2024 |
(193.20) |
|
| Perry Jorge |
Travel Out-of-State Per Diem |
4/18/2024 |
241.50 |
|
| Perry Jorge |
Travel-Incidental |
4/18/2024 |
24.00 |
|
| Perry Jorge |
Travel-Mileage |
4/18/2024 |
51.72 |
|
| Perry Mechanical Systems
LLC |
Freight Delivery |
4/11/2024 |
91.00 |
|
| Perry Mechanical Systems
LLC |
Fuels & Lubricants |
4/11/2024 |
1,120.00 |
|
| Perry Mechanical Systems
LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
501.00 |
|
| Peter Piper Pizza |
Food Purchased |
4/4/2024 |
52.94 |
|
| Peter Piper Pizza |
Food Purchased |
4/30/2024 |
238.23 |
|
| Petrosian Anahid |
Travel Advance |
4/25/2024 |
(416.32) |
|
| Petrosian Anahid |
Travel In-State Hotel |
4/25/2024 |
650.73 |
|
| Petrosian Anahid |
Travel In-State Per Diem |
4/25/2024 |
165.20 |
|
| Petrosian Anahid |
Travel Out-of-State Airfare |
4/25/2024 |
457.20 |
|
| Petrosian Anahid |
Travel Out-of-State Hotel |
4/25/2024 |
221.51 |
|
| Petrosian Anahid |
Travel Out-of-State Per Diem |
4/25/2024 |
207.20 |
|
| Petrosian Anahid |
Travel-Incidental |
4/25/2024 |
60.00 |
|
| Phi Theta Kappa Texas
Region |
CY Deposits Held-Other Outflow |
4/23/2024 |
630.00 |
|
| Phi Theta Kappa Texas
Region |
Registration Fees |
4/23/2024 |
210.00 |
|
| Philips Healthcare |
M&R Furnish & Equipment |
4/25/2024 |
3,966.00 |
|
| Phillips Gregory |
Travel-Mileage |
4/4/2024 |
129.98 |
|
| Phillips Gregory |
Travel-Mileage |
4/25/2024 |
127.17 |
|
| PhotoShelter Inc |
Data Hosting Services |
4/16/2024 |
8,688.90 |
|
| Pico Propane Operating
LLC |
Fuels & Lubricants |
4/25/2024 |
293.61 |
|
| Pina III Gregorio |
Purchased Contracted Services-Oper |
4/4/2024 |
640.00 |
|
| Pitney Bowes Inc |
Rent Equipment |
4/18/2024 |
1,344.48 |
|
| Pix4D Inc |
Data Hosting Services |
4/25/2024 |
500.00 |
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
4/11/2024 |
1,721.22 |
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
4/25/2024 |
3,300.91 |
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
4/25/2024 |
1,780.23 |
|
| Police on Bikes Inc |
Registration Fees |
4/18/2024 |
900.00 |
|
| Polvado Sharlene |
CY Deposits Held-Other Outflow |
4/11/2024 |
688.00 |
|
| Pottle Holly |
Travel-Mileage |
4/11/2024 |
305.79 |
|
| Pottle Holly |
Travel-Mileage |
4/18/2024 |
109.21 |
|
| Precision Delta Corp |
Ammunition |
4/4/2024 |
3,037.44 |
|
| Precision Task Group
Inc |
Cap FMVOE-Software Licen >$4,999.99 |
4/12/2024 |
381,044.00 |
|
| Precision Task Group
Inc |
Purchased Contracted Services-Oper |
4/25/2024 |
75,731.25 |
|
| Premier Awards &
Gifts |
Repro & Print Services |
4/25/2024 |
58.00 |
|
| ProQuest LLC |
Subscriptions |
4/23/2024 |
20,676.34 |
|
| Project Management
Institute Inc |
License Fees |
4/11/2024 |
540.00 |
|
| Promo Universal LLC |
Promo Items |
4/4/2024 |
5,500.00 |
|
| Promo Universal LLC |
Promo Items |
4/18/2024 |
6,975.00 |
|
| Public Agency Training
Council |
Registration Fees |
4/9/2024 |
425.00 |
|
| Public Agency Training
Council |
Registration Fees |
4/9/2024 |
425.00 |
|
| Public Agency Training
Council |
Registration Fees |
4/11/2024 |
425.00 |
|
| Public Agency Training
Council |
Registration Fees |
4/16/2024 |
425.00 |
|
| Public Agency Training
Council |
Registration Fees |
4/16/2024 |
425.00 |
|
| Pueblo Tires and
Service |
M&R Vehicles |
4/4/2024 |
2,166.39 |
|
| Pure Bodywater |
Food Purchased |
4/11/2024 |
30.00 |
|
| Quick Quack Car Wash
Holdings LLC |
M&R Vehicles |
4/11/2024 |
355.40 |
|
| Quick Quack Car Wash
Holdings LLC |
Other Fees & Charges |
4/11/2024 |
5.00 |
|
| Quill LLC |
Computer Supplies |
4/4/2024 |
599.34 |
|
| Quill LLC |
Computer Supplies |
4/11/2024 |
996.69 |
|
| Quill LLC |
Computer Supplies |
4/18/2024 |
278.08 |
|
| Quill LLC |
Computer Supplies |
4/25/2024 |
302.34 |
|
| Quill LLC |
Educational-Classroom Part/Supplies |
4/4/2024 |
66.58 |
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
161.99 |
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
1,043.88 |
|
| Quill LLC |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
599.96 |
|
| Quill LLC |
Office Supplies |
4/4/2024 |
583.42 |
|
| Quill LLC |
Office Supplies |
4/11/2024 |
269.97 |
|
| Quill LLC |
Office Supplies |
4/18/2024 |
1,216.02 |
|
| Quill LLC |
Office Supplies |
4/25/2024 |
165.58 |
|
| Quintero Eduardo |
Travel-Mileage |
4/18/2024 |
278.72 |
|
| RESCRIPT Your Story
LLC |
Honorariums |
4/18/2024 |
200.00 |
|
| RGB Systems Inc |
Freight Delivery |
4/18/2024 |
37.38 |
|
| RGB Systems Inc |
M&R Furnish & Equipment |
4/18/2024 |
800.00 |
|
| RGV Carts |
Freight Delivery |
4/18/2024 |
40.00 |
|
| RGV Carts |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
1,207.92 |
|
| RGV Maximum Services
LLC |
M&R Furnish & Equipment |
4/25/2024 |
2,515.00 |
|
| RGV Reprographics |
Construction Repro & Print Services |
4/4/2024 |
71.81 |
|
| RGV Reprographics |
Construction Repro & Print Services |
4/18/2024 |
2.24 |
|
| RGV Tire Pros McAllen |
M&R Vehicles |
4/4/2024 |
778.18 |
|
| RGV Tire Pros McAllen |
M&R Vehicles |
4/11/2024 |
131.96 |
|
| RGV Tire Pros McAllen |
M&R Vehicles |
4/25/2024 |
605.11 |
|
| Raba Kistner Inc |
Constr Architect/Engineering Svcs |
4/4/2024 |
3,216.64 |
|
| Rackspace US Inc |
Data Hosting Services |
4/4/2024 |
6,139.01 |
|
| Rackspace US Inc |
Data Hosting Services |
4/25/2024 |
6,139.01 |
|
| Radio United LLC |
Advertising Services |
4/9/2024 |
499.97 |
|
| Radio United LLC |
Advertising Services |
4/23/2024 |
499.97 |
|
| Ramirez Erika |
Travel-Mileage |
4/25/2024 |
29.61 |
|
| Ramirez James |
Purchased Contracted Services-Oper |
4/18/2024 |
96.00 |
|
| Ramirez Juan |
Travel Advance |
4/4/2024 |
252.80 |
|
| Ramirez Juan |
Travel-Mileage |
4/18/2024 |
42.88 |
|
| Raygoza Shakera |
Educational-Food Purchases |
4/18/2024 |
63.00 |
|
| ReachLocal Inc |
Advertising Services |
4/18/2024 |
27,500.00 |
|
| Records Consultants
Inc |
Record Retention & Destruction Svcs |
4/9/2024 |
115.00 |
|
| Records Consultants
Inc |
Record Retention & Destruction Svcs |
4/30/2024 |
4,330.50 |
|
| Red Wing Business
Advantage Account |
Uniforms |
4/4/2024 |
399.48 |
|
| Red Wing Business
Advantage Account |
Uniforms |
4/18/2024 |
178.49 |
|
| Region One Education
Service Center |
Registration Fees |
4/25/2024 |
300.00 |
|
| Region Staffing Inc |
Temporary Services |
4/4/2024 |
1,108.23 |
|
| Region Staffing Inc |
Temporary Services |
4/18/2024 |
3,945.02 |
|
| Reinitz Larissa |
Travel-Mileage |
4/25/2024 |
100.03 |
|
| Renner Melissa |
Travel-Mileage |
4/11/2024 |
95.14 |
|
| Rental World |
Other Fees & Charges |
4/25/2024 |
84.00 |
|
| Rental World |
Rent Equipment |
4/25/2024 |
560.00 |
|
| Resendez Milly |
Travel-Mileage |
4/18/2024 |
58.96 |
|
| Revvity Signals Software
Inc |
M&R Software and License Renewals |
4/4/2024 |
5,155.00 |
|
| Reyes Martinez Melissa |
Travel-Mileage |
4/11/2024 |
76.70 |
|
| Reyes Rachel |
Travel-Mileage |
4/18/2024 |
59.63 |
|
| Reynolds Darrial |
Travel Advance |
4/25/2024 |
(220.80) |
|
| Reynolds Darrial |
Travel Out-of-State Hotel |
4/25/2024 |
305.00 |
|
| Reynolds Darrial |
Travel Out-of-State Per Diem |
4/25/2024 |
276.00 |
|
| Reza Samuel |
Travel-Mileage |
4/18/2024 |
50.92 |
|
| Rice Sharon |
Travel-Mileage |
4/25/2024 |
904.50 |
|
| Ridge Michael |
Travel-Mileage |
4/4/2024 |
31.83 |
|
| Ridge Michael |
Travel-Mileage |
4/11/2024 |
118.19 |
|
| Rio Grande Valley Humane
Society |
Sponsorships |
4/25/2024 |
175.00 |
|
| Rios Jose |
Purchased Contracted Services-Oper |
4/4/2024 |
84.00 |
|
| Rios Jose |
Purchased Contracted Services-Oper |
4/18/2024 |
180.00 |
|
| Rios San Juanita |
Travel-Mileage |
4/18/2024 |
177.82 |
|
| Rios San Juanita |
Travel-Mileage |
4/25/2024 |
55.41 |
|
| Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
4/4/2024 |
454.93 |
|
| Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
4/11/2024 |
96.20 |
|
| Rittenhouse Book
Distributors Inc |
Cap Library Books/Audio/Visual |
4/25/2024 |
475.73 |
|
| Riverside Community Care
Inc |
Data Hosting Services |
4/11/2024 |
1,500.00 |
|
| Rochester Armored Car Co
Inc |
Armored Car Services |
4/4/2024 |
2,898.00 |
|
| Rochester Armored Car Co
Inc |
Armored Car Services |
4/25/2024 |
2,723.00 |
|
| Rodney Klein EEO Training
LLC |
Purchased Contracted Services-Oper |
4/25/2024 |
2,600.00 |
|
| Rodriguez Adriana |
Travel Advance |
4/25/2024 |
(99.11) |
|
| Rodriguez Adriana |
Travel In-State Per Diem |
4/25/2024 |
123.90 |
|
| Rodriguez Carlos |
Travel-Mileage |
4/18/2024 |
124.15 |
|
| Rodriguez Joel |
CY Deposits Held-Other Outflow |
4/25/2024 |
558.00 |
|
| Rodriguez Joel |
Travel-Mileage |
4/25/2024 |
46.83 |
|
| Rodriguez Juan |
Travel-Mileage |
4/25/2024 |
1,112.33 |
|
| Rodriguez Ricardo |
Travel-Mileage |
4/18/2024 |
239.32 |
|
| Rodriguez Victoria |
CY Deposits Held-Other Outflow |
4/25/2024 |
100.00 |
|
| Rosa Daniel |
Travel Advance |
4/18/2024 |
138.23 |
|
| Rosas Maria |
Travel-Mileage |
4/25/2024 |
86.46 |
|
| Rosillo Jennifer |
Travel Advance |
4/25/2024 |
(373.76) |
|
| Rosillo Jennifer |
Travel Out-of-State Per Diem |
4/25/2024 |
467.20 |
|
| Rosillo Jennifer |
Travel-Incidental |
4/25/2024 |
200.00 |
|
| Royal Education Center
LLC |
Child Care Services |
4/4/2024 |
260.00 |
|
| Royal Education Center
LLC |
Child Care Services |
4/11/2024 |
400.00 |
|
| Ruelas Sayda |
Travel Advance |
4/4/2024 |
15.36 |
|
| Ruiz Sanjuanita |
Travel-Mileage |
4/25/2024 |
45.56 |
|
| Ruiz Vanessa |
Travel-Mileage |
4/11/2024 |
232.96 |
|
| Runner Technologies
Inc |
M&R Software and License Renewals |
4/11/2024 |
14,249.19 |
|
| Rydin |
Repro & Print Services |
4/16/2024 |
810.00 |
|
| S&S Recovery Inc |
A/P Collection Agencies |
4/18/2024 |
99.19 |
|
| S&S Worldwide Inc |
Educational-Classroom Part/Supplies |
4/25/2024 |
399.77 |
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
4/11/2024 |
1,784.33 |
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
4/18/2024 |
60,107.67 |
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
4/25/2024 |
6,998.97 |
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
4/18/2024 |
912.28 |
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
4/25/2024 |
991.06 |
|
| STB USA LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
2,500.34 |
|
| Saenz Jocelyn |
Travel-Mileage |
4/25/2024 |
11.12 |
|
| Safeguard Security |
M&R Buildings/Improvements |
4/18/2024 |
540.35 |
|
| Salas Jose |
Travel Advance |
4/4/2024 |
(81.91) |
|
| Salas Jose |
Travel Advance |
4/25/2024 |
(195.35) |
|
| Salas Jose |
Travel In-State Per Diem |
4/4/2024 |
102.40 |
|
| Salas Jose |
Travel Out-of-State Per Diem |
4/25/2024 |
244.20 |
|
| Salas Jose |
Travel-Incidental |
4/4/2024 |
71.52 |
|
| Salas Jose |
Travel-Incidental |
4/25/2024 |
137.65 |
|
| Salazar Krystal |
Travel-Mileage |
4/25/2024 |
6.70 |
|
| Saldana Luis |
Travel-Mileage |
4/25/2024 |
55.68 |
|
| Saldana Samuel |
Travel-Mileage |
4/25/2024 |
203.01 |
|
| Sale Rachel |
Registration Fees |
4/25/2024 |
515.00 |
|
| Sale Rachel |
Travel In-State Hotel |
4/25/2024 |
706.32 |
|
| Sale Rachel |
Travel In-State Per Diem |
4/25/2024 |
211.20 |
|
| Sale Rachel |
Travel-Mileage |
4/25/2024 |
524.74 |
|
| Salinas Glenda |
Travel-Mileage |
4/4/2024 |
82.21 |
|
| Salinas Glenda |
Travel-Mileage |
4/18/2024 |
106.87 |
|
| Salinas Glenda |
Travel-Mileage |
4/25/2024 |
44.69 |
|
| Salinas Vanessa |
Travel Advance |
4/18/2024 |
(240.16) |
|
| Salinas Vanessa |
Travel Out-of-State Per Diem |
4/18/2024 |
300.20 |
|
| Salinas Vanessa |
Travel-Incidental |
4/18/2024 |
60.00 |
|
| Sam's Club Direct |
Consumables |
4/4/2024 |
35.96 |
|
| Sam's Club Direct |
Consumables |
4/11/2024 |
21.98 |
|
| Sam's Club Direct |
Consumables |
4/18/2024 |
43.92 |
|
| Sam's Club Direct |
Consumables |
4/25/2024 |
184.80 |
|
| Sam's Club Direct |
Educational-Food Purchases |
4/4/2024 |
35.19 |
|
| Sam's Club Direct |
Educational-Food Purchases |
4/25/2024 |
136.85 |
|
| Sam's Club Direct |
Food Purchased |
4/4/2024 |
(38.32) |
|
| Sam's Club Direct |
Food Purchased |
4/11/2024 |
498.15 |
|
| Sam's Club Direct |
Food Purchased |
4/18/2024 |
373.52 |
|
| Sam's Club Direct |
Food Purchased |
4/25/2024 |
215.76 |
|
| Sam's Club Direct |
Membership Dues |
4/4/2024 |
245.00 |
|
| Sames McAllen Ford |
M&R Vehicles |
4/18/2024 |
707.11 |
|
| San Antonio Marriott
Riverwalk Hotels |
Travel In-State Hotel |
4/2/2024 |
1,017.88 |
|
| San Antonio Marriott
Riverwalk Hotels |
Travel In-State Hotel |
4/2/2024 |
1,017.88 |
|
| San Antonio Marriott
Riverwalk Hotels |
Travel In-State Hotel |
4/2/2024 |
1,017.88 |
|
| San Antonio Marriott
Riverwalk Hotels |
Travel In-State Hotel |
4/2/2024 |
1,017.88 |
|
| Sanchez Gonzalez Jose |
Travel Advance |
4/25/2024 |
(92.16) |
|
| Sanchez Gonzalez Jose |
Travel In-State Airfare |
4/25/2024 |
487.20 |
|
| Sanchez Gonzalez Jose |
Travel In-State Per Diem |
4/25/2024 |
115.20 |
|
| Sanchez Guadalupe |
Travel-Mileage |
4/11/2024 |
460.02 |
|
| Sanchez Jorge |
Travel Advance |
4/25/2024 |
(148.48) |
|
| Sanchez Jorge |
Travel In-State Hotel |
4/25/2024 |
433.44 |
|
| Sanchez Jorge |
Travel In-State Per Diem |
4/25/2024 |
185.60 |
|
| Sanchez Osiel |
Travel Advance |
4/18/2024 |
(16.06) |
|
| Sanchez Osiel |
Travel-Mileage |
4/18/2024 |
67.77 |
|
| Sandoval Oscar |
Travel-Mileage |
4/25/2024 |
32.16 |
|
| Sarmiento Angela |
Travel-Mileage |
4/25/2024 |
106.26 |
|
| Satori Exhibits LLC |
Freight Delivery |
4/11/2024 |
200.00 |
|
| Satori Exhibits LLC |
Rent Equipment |
4/11/2024 |
7,120.00 |
|
| Schuler Mark |
Travel-Mileage |
4/4/2024 |
53.47 |
|
| Schwarz Julian |
Honorariums |
4/4/2024 |
2,000.00 |
|
| Science Interactive Group
LLC |
Educational-Lab Parts/Supplies |
4/18/2024 |
17,108.00 |
|
| Science Interactive Group
LLC |
Freight Delivery |
4/18/2024 |
2,906.40 |
|
| Sepulveda Carlos |
Travel-Mileage |
4/18/2024 |
88.31 |
|
| Sepulveda Jose |
Travel-Mileage |
4/25/2024 |
228.74 |
|
| Sewell Nicholas |
Travel Advance |
4/4/2024 |
(179.20) |
|
| Sewell Nicholas |
Travel Out-of-State Per Diem |
4/4/2024 |
230.40 |
|
| Shah Eye Center PA |
Rent Facilities |
4/11/2024 |
28,037.81 |
|
| Sheraton Grand
Seattle |
Travel Out-of-State Hotel |
4/2/2024 |
1,413.24 |
|
| Sheraton Grand
Seattle |
Travel Out-of-State Hotel |
4/2/2024 |
1,413.24 |
|
| Siemens Industry Inc |
M&R Buildings/Improvements |
4/25/2024 |
3,300.40 |
|
| Sign Language
Services |
Purchased Contracted Services-Oper |
4/4/2024 |
580.00 |
|
| Sign Language
Services |
Purchased Contracted Services-Oper |
4/18/2024 |
682.50 |
|
| Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
4/4/2024 |
30.00 |
|
| Silva Maricela |
Travel Advance |
4/4/2024 |
(117.75) |
|
| Silva Maricela |
Travel Advance |
4/25/2024 |
(122.88) |
|
| Silva Maricela |
Travel In-State Per Diem |
4/4/2024 |
147.20 |
|
| Silva Maricela |
Travel In-State Per Diem |
4/25/2024 |
153.00 |
|
| Silva Maricela |
Travel-Incidental |
4/25/2024 |
24.00 |
|
| Slate Group |
Freight Delivery |
4/4/2024 |
40.05 |
|
| Slate Group |
Repro & Print Services |
4/4/2024 |
1,881.91 |
|
| Slooh LLC |
Non Inv Software License $0-$999.99 |
4/4/2024 |
720.00 |
|
| SmartSign |
Freight Delivery |
4/11/2024 |
104.19 |
|
| SmartSign |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
3,462.02 |
|
| Smartcom Telephone
LLC |
Other Fees & Charges |
4/11/2024 |
1,074.88 |
|
| Smartcom Telephone
LLC |
Phone Service |
4/11/2024 |
7,176.15 |
|
| Smartcom Telephone
LLC |
Telecom Rental |
4/11/2024 |
4,425.00 |
|
| Smith Security Group
LLC |
Purchased Contracted Services-Oper |
4/4/2024 |
199.00 |
|
| Smith Security Group
LLC |
Purchased Contracted Services-Oper |
4/11/2024 |
299.00 |
|
| Smith Security Group
LLC |
Security Services |
4/18/2024 |
44.95 |
|
| Society for Human Resource
Management |
Membership Dues |
4/4/2024 |
100.00 |
|
| Society for Human Resource
Management |
Registration Fees |
4/4/2024 |
480.00 |
|
| Society for Human Resource
Management |
Registration Fees |
4/16/2024 |
2,065.50 |
|
| Society for Human Resource
Management |
Registration Fees |
4/18/2024 |
30.00 |
|
| Solis Mariana |
Travel-Mileage |
4/11/2024 |
40.80 |
|
| Solis Mariana |
Travel-Mileage |
4/25/2024 |
26.53 |
|
| Solis Rosa |
Travel-Mileage |
4/25/2024 |
81.27 |
|
| Solis Samuel |
Travel Advance |
4/25/2024 |
(76.80) |
|
| Solis Samuel |
Travel In-State Per Diem |
4/25/2024 |
96.00 |
|
| Sotelo Patricia |
Travel Advance |
4/4/2024 |
153.60 |
|
| South Texas College |
Petty Cash - Pecan Cashiers |
4/11/2024 |
150.00 |
|
| South Texas Communications
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
648.20 |
|
| South Texas Food Bank |
CY Deposits Held-Other Outflow |
4/18/2024 |
330.69 |
|
| Southern Assn of Colleges
and Schools |
Accreditation Fees |
4/18/2024 |
500.00 |
|
| Southern Tire Mart
LLC |
M&R Vehicles |
4/18/2024 |
419.95 |
|
| Space Jump Rentals |
Educational-Testing & Graduation |
4/30/2024 |
1,045.00 |
|
| Spark Fun Electronics
Inc |
Educational-Lab Parts/Supplies |
4/18/2024 |
13.95 |
|
| Spark Fun Electronics
Inc |
Freight Delivery |
4/18/2024 |
84.53 |
|
| Spark Fun Electronics
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
804.65 |
|
| Spherion Staffing LLC |
Temporary Services |
4/11/2024 |
828.00 |
|
| Spherion Staffing LLC |
Temporary Services |
4/18/2024 |
1,376.55 |
|
| Spherion Staffing LLC |
Temporary Services |
4/25/2024 |
269.10 |
|
| Springshare LLC |
M&R Software and License Renewals |
4/18/2024 |
3,881.00 |
|
| Starr County |
Other Fees & Charges |
4/4/2024 |
6.00 |
|
| Starr County |
Other Fees & Charges |
4/18/2024 |
6.00 |
|
| Starr County Gas
System |
Natural/Liquid Gas |
4/4/2024 |
1,976.00 |
|
| Starr County Town Crier
LLC |
Advertising Services |
4/18/2024 |
160.23 |
|
| Starr County Town Crier
LLC |
Advertising Services |
4/11/2024 |
137.34 |
|
| Starr County Town Crier
LLC |
Advertising Services |
4/18/2024 |
137.34 |
|
| Starr County Town Crier
LLC |
Advertising Services |
4/25/2024 |
137.34 |
|
| Stars Scholarship
Fund |
Sponsorships |
4/11/2024 |
5,000.00 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
4/4/2024 |
216.91 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
4/18/2024 |
51.06 |
|
| Stericycle Inc |
Hazard Use Waste Disposal |
4/25/2024 |
51.06 |
|
| Strongline Security &
Fire |
M&R Buildings/Improvements |
4/25/2024 |
550.00 |
|
| Suarez Ruben |
Travel Advance |
4/25/2024 |
(503.59) |
|
| Suarez Ruben |
Travel In-State Hotel |
4/25/2024 |
532.91 |
|
| Suarez Ruben |
Travel In-State Per Diem |
4/25/2024 |
177.00 |
|
| Suarez Ruben |
Travel-Mileage |
4/25/2024 |
370.29 |
|
| Suarez Zachary |
Travel Advance |
4/18/2024 |
(269.34) |
|
| Suarez Zachary |
Travel In-State Per Diem |
4/18/2024 |
83.20 |
|
| Suarez Zachary |
Travel-Mileage |
4/18/2024 |
217.92 |
|
| Swank Motion Pictures
Inc |
Other Fees & Charges |
4/11/2024 |
895.00 |
|
| Sweet Grace Pastry
Shop |
CY Deposits Held-Other Outflow |
4/18/2024 |
460.00 |
|
| Sysco Central Texas |
Consumables |
4/4/2024 |
224.89 |
|
| Sysco Central Texas |
Consumables |
4/18/2024 |
327.88 |
|
| Sysco Central Texas |
Educational-Food Purchases |
4/4/2024 |
2,269.82 |
|
| Sysco Central Texas |
Educational-Food Purchases |
4/18/2024 |
2,683.99 |
|
| T Mobile USA Inc |
Phone Service |
4/2/2024 |
20.90 |
|
| T2 Systems Inc |
Inv Software Licen $1,000-$4,999.99 |
4/11/2024 |
4,350.00 |
|
| TAPTAE Inc |
CY Deposits Held-Other Outflow |
4/11/2024 |
820.00 |
|
| THRYV Inc |
Advertising Services |
4/4/2024 |
138.00 |
|
| THRYV Inc |
Advertising Services |
4/18/2024 |
138.00 |
|
| THRYV Inc |
Other Fees & Charges |
4/4/2024 |
2.00 |
|
| THRYV Inc |
Other Fees & Charges |
4/18/2024 |
2.00 |
|
| TSA Consulting Group
Inc |
Annuity AETNA |
4/25/2024 |
5,945.00 |
|
| TSA Consulting Group
Inc |
Annuity-20th Century |
4/25/2024 |
4,785.00 |
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
4/11/2024 |
150.00 |
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
4/25/2024 |
16,121.66 |
|
| TSA Consulting Group
Inc |
Annuity-AXA Equitable Li |
4/26/2024 |
150.00 |
|
| TSA Consulting Group
Inc |
Annuity-Fidelity |
4/25/2024 |
10,455.55 |
|
| TSA Consulting Group
Inc |
Annuity-GRT Americ |
4/25/2024 |
650.00 |
|
| TSA Consulting Group
Inc |
Annuity-Kemper Inv |
4/25/2024 |
50.00 |
|
| TSA Consulting Group
Inc |
Annuity-Lincoln Investments |
4/25/2024 |
600.00 |
|
| TSA Consulting Group
Inc |
Annuity-Security Benefit |
4/25/2024 |
700.00 |
|
| TSA Consulting Group
Inc |
Annuity-TIAA/Cref |
4/25/2024 |
2,850.00 |
|
| TSA Consulting Group
Inc |
Annuity-Variable |
4/25/2024 |
1,950.00 |
|
| TSA Consulting Group
Inc |
Annuity-Waddel Red |
4/25/2024 |
2,800.00 |
|
| TSA Consulting Group
Inc |
ORP-20th Century |
4/25/2024 |
12,244.88 |
|
| TSA Consulting Group
Inc |
ORP-AETNA |
4/25/2024 |
15,636.87 |
|
| TSA Consulting Group
Inc |
ORP-Fidelity Investment |
4/25/2024 |
36,576.32 |
|
| TSA Consulting Group
Inc |
ORP-Great Amer Reserve |
4/25/2024 |
1,921.62 |
|
| TSA Consulting Group
Inc |
ORP-Kemper Invest |
4/25/2024 |
1,933.60 |
|
| TSA Consulting Group
Inc |
ORP-Lincoln Investment Planning |
4/25/2024 |
2,022.20 |
|
| TSA Consulting Group
Inc |
ORP-Lincoln National |
4/25/2024 |
2,392.25 |
|
| TSA Consulting Group
Inc |
ORP-Teachers Insurance |
4/25/2024 |
12,490.27 |
|
| TSA Consulting Group
Inc |
ORP-USAA Investment Mgmt |
4/25/2024 |
4,150.63 |
|
| TSA Consulting Group
Inc |
ORP-Variable An Life |
4/25/2024 |
12,739.72 |
|
| TSA Consulting Group
Inc |
ORP-Waddel & Reed |
4/25/2024 |
11,188.53 |
|
| TY Ink Promotions Inc |
Freight Delivery |
4/4/2024 |
132.10 |
|
| TY Ink Promotions Inc |
Other Fees & Charges |
4/4/2024 |
110.00 |
|
| TY Ink Promotions Inc |
Promo Items |
4/4/2024 |
1,850.00 |
|
| Technical Laboratory
Systems Inc |
Cap FMVOE-Computer Equip >$4,999.99 |
4/25/2024 |
59,689.16 |
|
| Technical Laboratory
Systems Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/25/2024 |
62,460.00 |
|
| Technical Laboratory
Systems Inc |
Freight Delivery |
4/25/2024 |
8.22 |
|
| Technical Laboratory
Systems Inc |
M&R Computer Equipment |
4/4/2024 |
2,750.00 |
|
| Technical Laboratory
Systems Inc |
M&R Computer Equipment |
4/25/2024 |
5,340.00 |
|
| Technical Laboratory
Systems Inc |
Non Inv Software License $0-$999.99 |
4/25/2024 |
600.00 |
|
| Technical Laboratory
Systems Inc |
Non Inventory Software $0 - $999.99 |
4/25/2024 |
290.00 |
|
| Technical Laboratory
Systems Inc |
Purchased Contracted Services-Oper |
4/4/2024 |
4,100.00 |
|
| Technical Laboratory
Systems Inc |
Purchased Contracted Services-Oper |
4/25/2024 |
11.62 |
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
4/11/2024 |
900.00 |
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
4/30/2024 |
25,964.74 |
|
| Tello Andres |
Travel-Mileage |
4/11/2024 |
232.62 |
|
| Tello Andres |
Travel-Mileage |
4/25/2024 |
24.12 |
|
| Tellus Equipment Solutions
LLC |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
38.05 |
|
| Tenzo McAllen LLC |
M&R Furnish & Equipment |
4/18/2024 |
2,700.00 |
|
| Terracon Consultants
Inc |
Constr Architect/Engineering Svcs |
4/11/2024 |
881.50 |
|
| Terry Melissa |
Travel Advance |
4/4/2024 |
99.12 |
|
| Terry Melissa |
Travel Advance |
4/25/2024 |
(99.12) |
|
| Terry Melissa |
Travel In-State Per Diem |
4/25/2024 |
123.90 |
|
| Terry Melissa |
Travel-Incidental |
4/25/2024 |
23.66 |
|
| Texas A&M Engineering
Extension Service TEEX |
Registration Fees |
4/25/2024 |
750.00 |
|
| Texas Administrators of
Continuing Education |
Registration Fees |
4/9/2024 |
445.00 |
|
| Texas Assn for
Institutional Research |
Membership Dues |
4/2/2024 |
250.00 |
|
| Texas Assn for
Institutional Research |
Membership Dues |
4/9/2024 |
50.00 |
|
| Texas Assn of Community
College Business Officers |
Registration Fees |
4/18/2024 |
250.00 |
|
| Texas Association of
School Boards Inc |
Purchased Contracted Services-Oper |
4/25/2024 |
426.00 |
|
| Texas Border Business |
Advertising Services |
4/11/2024 |
1,140.00 |
|
| Texas Commission on Law
Enforcement |
Other Fees & Charges |
4/11/2024 |
500.00 |
|
| Texas DOT Compliance Group
LLC |
Purchased Contracted Services-Oper |
4/30/2024 |
340.00 |
|
| Texas Department of
Licensing and Regulation |
Other Fees & Charges |
4/16/2024 |
1,000.00 |
|
| Texas Department of
Licensing and Regulation |
Other Fees & Charges |
4/30/2024 |
152.00 |
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
4/11/2024 |
25.76 |
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
4/2/2024 |
72.00 |
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
4/4/2024 |
9.50 |
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
4/18/2024 |
48.00 |
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
4/30/2024 |
28.50 |
|
| Texas Department of Public
Safety |
Legal Services |
4/4/2024 |
34.00 |
|
| Texas Department of State
Health Services |
Other Fees & Charges |
4/11/2024 |
32.00 |
|
| Texas Gas Service |
Natural/Liquid Gas |
4/4/2024 |
573.83 |
|
| Texas Gas Service |
Natural/Liquid Gas |
4/18/2024 |
957.34 |
|
| Texas Gas Service |
Natural/Liquid Gas |
4/25/2024 |
937.03 |
|
| Texas Higher Education
Coordinating Board |
CY Deposits Held-Other Outflow |
4/25/2024 |
5,000.00 |
|
| Texas Music Festivals
Enterprise Inc |
Repro & Print Services |
4/18/2024 |
4,942.00 |
|
| Texas Public Health
Association |
Registration Fees |
4/25/2024 |
325.00 |
|
| Texas Society of
Interpreters for the Deaf Inc |
Registration Fees |
4/11/2024 |
450.00 |
|
| Texas Staffing Pros
LLC |
Temporary Services |
4/11/2024 |
5,320.92 |
|
| Texas Staffing Pros
LLC |
Temporary Services |
4/18/2024 |
2,147.96 |
|
| Texas Staffing Pros
LLC |
Temporary Services |
4/25/2024 |
2,201.20 |
|
| Texas Tops of McAllen |
Cap FMVOE-Vehicles > $4,999.99 |
4/18/2024 |
3,173.00 |
|
| Texas Wood Supply |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
72.22 |
|
| That's Great News LLC |
Freight Delivery |
4/25/2024 |
28.90 |
|
| That's Great News LLC |
Repro & Print Services |
4/25/2024 |
289.00 |
|
| The American Institute of
Architects |
Membership Dues |
4/16/2024 |
600.00 |
|
| The Appletree Daycare
Inc |
Child Care Services |
4/4/2024 |
400.00 |
|
| The Appletree Daycare
Inc |
Child Care Services |
4/18/2024 |
80.00 |
|
| The Bruman Group PLLC |
Registration Fees |
4/4/2024 |
350.00 |
|
| The Bruman Group PLLC |
Registration Fees |
4/11/2024 |
350.00 |
|
| The Burmax Company
Inc |
Freight Delivery |
4/11/2024 |
3.00 |
|
| The Burmax Company
Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
28,960.80 |
|
| The Lamar Companies |
Advertising Services |
4/4/2024 |
5,558.00 |
|
| The Lamar Companies |
Advertising Services |
4/11/2024 |
1,650.00 |
|
| The Lamar Companies |
Advertising Services |
4/25/2024 |
5,558.00 |
|
| The Ohio State
University |
Registration Fees |
4/25/2024 |
575.00 |
|
| The Sherwin Williams
Co |
Consumables |
4/4/2024 |
197.57 |
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
669.49 |
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
1,296.95 |
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
4/11/2024 |
357.13 |
|
| The Traffic Safety
Store |
Freight Delivery |
4/11/2024 |
543.52 |
|
| The Traffic Safety
Store |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
1,287.50 |
|
| The University of Texas
Health Science |
Purchased Contracted Services-Oper |
4/4/2024 |
1,688.50 |
|
| The University of Texas
Health Science |
Purchased Contracted Services-Oper |
4/11/2024 |
1,688.50 |
|
| The University of Texas at
Austin |
Registration Fees |
4/16/2024 |
839.00 |
|
| The University of Texas at
Austin |
Registration Fees |
4/18/2024 |
889.00 |
|
| The University of Texas at
Austin |
Registration Fees |
4/18/2024 |
839.00 |
|
| The University of Texas at
Austin |
Registration Fees |
4/18/2024 |
889.00 |
|
| The University of Texas at
Austin |
Registration Fees |
4/18/2024 |
839.00 |
|
| The University of Texas at
Austin |
Registration Fees |
4/18/2024 |
1,014.00 |
|
| The University of Texas at
Austin |
Registration Fees |
4/18/2024 |
1,014.00 |
|
| The University of Texas at
Austin |
Registration Fees |
4/25/2024 |
889.00 |
|
| The University of Texas at
Austin |
Registration Fees |
4/30/2024 |
1,164.00 |
|
| TheCharterBus.com |
Rent Vehicles |
4/4/2024 |
1,890.00 |
|
| TheCharterBus.com |
Rent Vehicles |
4/18/2024 |
1,350.00 |
|
| TheCharterBus.com |
Rent Vehicles |
4/23/2024 |
7,100.00 |
|
| Tonys Playhouse Discovery
Inc |
Child Care Services |
4/4/2024 |
544.00 |
|
| Tonys Playhouse Discovery
Inc |
Child Care Services |
4/18/2024 |
238.00 |
|
| Tooling U SME |
Subscriptions |
4/4/2024 |
1,860.00 |
|
| Topgolf Pro LLC |
CY Deposits Held-Other Outflow |
4/30/2024 |
1,104.00 |
|
| Torres David |
Travel-Mileage |
4/25/2024 |
58.96 |
|
| Torres Ruben |
Travel-Mileage |
4/25/2024 |
821.85 |
|
| Traffic Safety
Warehouse |
Freight Delivery |
4/18/2024 |
275.00 |
|
| Traffic Safety
Warehouse |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
1,043.40 |
|
| Trevino Juan |
Travel-Mileage |
4/25/2024 |
574.06 |
|
| Trevino Michael |
Travel-Mileage |
4/25/2024 |
61.10 |
|
| Triangle Engineering
Inc |
Educational-Lab Parts/Supplies |
4/25/2024 |
4,643.50 |
|
| Triangle Engineering
Inc |
Freight Delivery |
4/25/2024 |
760.00 |
|
| Triun General
Contractors |
Constr Buildings |
4/10/2024 |
86,620.28 |
|
| Triun General
Contractors |
Constr Buildings |
4/18/2024 |
123,683.89 |
|
| Troncoso Jennifer |
Travel-Mileage |
4/25/2024 |
8.04 |
|
| Turrubiates Lisa |
Travel Advance |
4/25/2024 |
(75.52) |
|
| Turrubiates Lisa |
Travel In-State Per Diem |
4/25/2024 |
94.40 |
|
| Two Roads Inc |
Educational-Testing & Graduation |
4/11/2024 |
2,085.00 |
|
| UBEO LLC |
Rent Copiers |
4/4/2024 |
195.19 |
|
| UBEO LLC |
Rent Copiers |
4/11/2024 |
179.07 |
|
| UBEO LLC |
Rent Copiers |
4/18/2024 |
55.02 |
|
| UBEO LLC |
Rent Copiers |
4/25/2024 |
614.64 |
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
4/11/2024 |
7,998.11 |
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
4/25/2024 |
600.26 |
|
| US Omni & TSACG
Compliance |
Consultant Services |
4/4/2024 |
500.00 |
|
| US Omni & TSACG
Compliance |
Consultant Services |
4/11/2024 |
500.00 |
|
| Uline Inc |
Consumables |
4/23/2024 |
287.00 |
|
| Uline Inc |
Educational-Testing & Graduation |
4/11/2024 |
1,089.75 |
|
| Uline Inc |
Educational-Testing & Graduation |
4/23/2024 |
1,075.50 |
|
| Uline Inc |
Freight Delivery |
4/11/2024 |
109.32 |
|
| Uline Inc |
Freight Delivery |
4/18/2024 |
109.32 |
|
| Uline Inc |
Freight Delivery |
4/23/2024 |
234.63 |
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
320.00 |
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/23/2024 |
453.00 |
|
| Unifirst Holdings Inc |
Freight Delivery |
4/2/2024 |
34.00 |
|
| Unifirst Holdings Inc |
Freight Delivery |
4/4/2024 |
2.00 |
|
| Unifirst Holdings Inc |
Freight Delivery |
4/11/2024 |
18.00 |
|
| Unifirst Holdings Inc |
Freight Delivery |
4/18/2024 |
32.00 |
|
| Unifirst Holdings Inc |
Freight Delivery |
4/23/2024 |
4.00 |
|
| Unifirst Holdings Inc |
Freight Delivery |
4/25/2024 |
2.00 |
|
| Unifirst Holdings Inc |
Other Fees & Charges |
4/11/2024 |
9.00 |
|
| Unifirst Holdings Inc |
Other Fees & Charges |
4/18/2024 |
3.00 |
|
| Unifirst Holdings Inc |
Uniforms |
4/2/2024 |
1,262.82 |
|
| Unifirst Holdings Inc |
Uniforms |
4/4/2024 |
10.12 |
|
| Unifirst Holdings Inc |
Uniforms |
4/11/2024 |
749.77 |
|
| Unifirst Holdings Inc |
Uniforms |
4/18/2024 |
979.75 |
|
| Unifirst Holdings Inc |
Uniforms |
4/23/2024 |
25.01 |
|
| Unifirst Holdings Inc |
Uniforms |
4/25/2024 |
171.52 |
|
| United Rentals North
America Inc |
Freight Delivery |
4/18/2024 |
350.44 |
|
| United Rentals North
America Inc |
Freight Delivery |
4/25/2024 |
417.48 |
|
| United Rentals North
America Inc |
Other Fees & Charges |
4/18/2024 |
0.77 |
|
| United Rentals North
America Inc |
Other Fees & Charges |
4/25/2024 |
2.81 |
|
| United Rentals North
America Inc |
Rent Equipment |
4/4/2024 |
503.25 |
|
| United Rentals North
America Inc |
Rent Equipment |
4/18/2024 |
345.00 |
|
| United Rentals North
America Inc |
Rent Equipment |
4/25/2024 |
1,528.00 |
|
| United Way of South
Texas |
United Way-Hidalgo |
4/25/2024 |
1,286.66 |
|
| University of Texas Health
Science Center at San Antonio |
Spnsr Book Supply & Misc Exp-Local |
4/11/2024 |
935.00 |
|
| University of Texas at
Arlington |
Registration Fees |
4/18/2024 |
595.00 |
|
| Upper Valley Mail Services
LLC |
Postage |
4/11/2024 |
3,570.18 |
|
| Upper Valley Mail Services
LLC |
Purchased Contracted Services-Oper |
4/11/2024 |
6.20 |
|
| Uriegas Samantha |
Travel Advance |
4/11/2024 |
184.32 |
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
2,730.00 |
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
630.00 |
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
247.50 |
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
3,825.00 |
|
| VTX Communications
LLC |
Other Fees & Charges |
4/9/2024 |
500.00 |
|
| VTX Communications
LLC |
Rent Equipment |
4/9/2024 |
725.00 |
|
| VTX Communications
LLC |
Telecom Rental |
4/9/2024 |
2,054.84 |
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
4/4/2024 |
4,941.80 |
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
4/18/2024 |
416.39 |
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
4/23/2024 |
111.65 |
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
68.04 |
|
| VWR International LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
4/18/2024 |
1,387.15 |
|
| Valdez David |
Travel-Mileage |
4/25/2024 |
303.92 |
|
| Valerio Jayson |
Travel Advance |
4/4/2024 |
122.72 |
|
| Valle Sergio |
Purchased Contracted Services-Oper |
4/11/2024 |
240.00 |
|
| Valle Sergio |
Purchased Contracted Services-Oper |
4/18/2024 |
300.00 |
|
| Valley Trophies LLC |
Educational-Testing & Graduation |
4/18/2024 |
1,151.25 |
|
| Valley Trophies LLC |
Freight Delivery |
4/18/2024 |
60.00 |
|
| Valley View Consulting
LLC |
Purchased Contracted Services-Oper |
4/4/2024 |
18,921.28 |
|
| Vega Mathew |
Travel Advance |
4/18/2024 |
320.96 |
|
| Vela Jose |
Travel Advance |
4/25/2024 |
(76.80) |
|
| Vela Jose |
Travel In-State Per Diem |
4/25/2024 |
115.20 |
|
| Vela Roberto |
Travel Advance |
4/4/2024 |
372.11 |
|
| Vela Roberto |
Travel Advance |
4/18/2024 |
(481.40) |
|
| Vela Roberto |
Travel Advance |
4/25/2024 |
(372.11) |
|
| Vela Roberto |
Travel In-State Hotel |
4/18/2024 |
91.90 |
|
| Vela Roberto |
Travel In-State Per Diem |
4/18/2024 |
83.20 |
|
| Vela Roberto |
Travel In-State Per Diem |
4/25/2024 |
83.20 |
|
| Vela Roberto |
Travel-Mileage |
4/18/2024 |
414.84 |
|
| Vela Roberto |
Travel-Mileage |
4/25/2024 |
305.55 |
|
| Vela Tommy |
Travel-Mileage |
4/25/2024 |
88.44 |
|
| Veliz Liza |
Travel Advance |
4/25/2024 |
(168.95) |
|
| Veliz Liza |
Travel In-State Per Diem |
4/25/2024 |
211.20 |
|
| Veliz Liza |
Travel-Incidental |
4/25/2024 |
136.50 |
|
| Venecia Homar |
Travel-Mileage |
4/18/2024 |
86.03 |
|
| Verizon Wireless |
Telecom Rental |
4/11/2024 |
676.74 |
|
| Verizon Wireless |
Telecom Rental |
4/16/2024 |
4,800.67 |
|
| Verizon Wireless |
Telecom Rental |
4/18/2024 |
797.79 |
|
| Viera Gabriel |
Travel-Mileage |
4/18/2024 |
156.78 |
|
| Villagran Cecilia |
Travel Advance |
4/25/2024 |
128.00 |
|
| Villagran Rosendo |
Travel-Mileage |
4/4/2024 |
81.74 |
|
| Villagran Rosendo |
Travel-Mileage |
4/18/2024 |
81.74 |
|
| Villagran Rosendo |
Travel-Mileage |
4/25/2024 |
81.74 |
|
| Villarreal Danielle |
Travel-Mileage |
4/11/2024 |
482.40 |
|
| Villarreal Maria |
Travel-Mileage |
4/18/2024 |
294.13 |
|
| Villarreal Martin |
Travel-Mileage |
4/25/2024 |
422.10 |
|
| Vizocom ICT LLC |
Educational-Lab Parts/Supplies |
4/25/2024 |
552.00 |
|
| Voice Products Service
LLC |
M&R Software and License Renewals |
4/18/2024 |
1,792.34 |
|
| Voyager Fleet Systems
Inc |
Fuel Rebate |
4/11/2024 |
(1,200.65) |
|
| Voyager Fleet Systems
Inc |
Fuels & Lubricants |
4/11/2024 |
10,003.82 |
|
| WEX Bank |
Fuels & Lubricants |
4/25/2024 |
278.95 |
|
| WW Grainger Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
4/11/2024 |
16,221.39 |
|
| WW Grainger Inc |
Consumables |
4/4/2024 |
122.70 |
|
| WW Grainger Inc |
Consumables |
4/11/2024 |
70.32 |
|
| WW Grainger Inc |
Consumables |
4/18/2024 |
257.10 |
|
| WW Grainger Inc |
Consumables |
4/25/2024 |
131.04 |
|
| WW Grainger Inc |
Educational-Classroom Part/Supplies |
4/11/2024 |
131.80 |
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
4/11/2024 |
533.65 |
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
4/18/2024 |
19.72 |
|
| WW Grainger Inc |
Educational-Lab Parts/Supplies |
4/23/2024 |
486.69 |
|
| WW Grainger Inc |
Educational-Testing & Graduation |
4/11/2024 |
561.00 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
4/4/2024 |
313.03 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
4/9/2024 |
606.80 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
4/18/2024 |
1,749.69 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
4/23/2024 |
874.92 |
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
4/25/2024 |
4.78 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/4/2024 |
770.37 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/9/2024 |
43.47 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
1,440.71 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
1,125.25 |
|
| WW Grainger Inc |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
1,612.32 |
|
| WW Grainger Inc |
Uniforms |
4/4/2024 |
906.28 |
|
| WW Grainger Inc |
Uniforms |
4/18/2024 |
60.72 |
|
| Wade Richard |
Travel-Mileage |
4/4/2024 |
387.39 |
|
| Wal Mart |
Consumables |
4/4/2024 |
558.20 |
|
| Wal Mart |
Consumables |
4/11/2024 |
181.33 |
|
| Wal Mart |
Consumables |
4/18/2024 |
949.69 |
|
| Wal Mart |
Consumables |
4/25/2024 |
550.48 |
|
| Wal Mart |
Educational-Classroom Part/Supplies |
4/4/2024 |
260.71 |
|
| Wal Mart |
Educational-Classroom Part/Supplies |
4/11/2024 |
75.97 |
|
| Wal Mart |
Educational-Classroom Part/Supplies |
4/18/2024 |
258.55 |
|
| Wal Mart |
Educational-Food Purchases |
4/4/2024 |
78.77 |
|
| Wal Mart |
Educational-Food Purchases |
4/11/2024 |
28.56 |
|
| Wal Mart |
Educational-Food Purchases |
4/18/2024 |
15.28 |
|
| Wal Mart |
Educational-Lab Parts/Supplies |
4/4/2024 |
105.68 |
|
| Wal Mart |
Educational-Lab Parts/Supplies |
4/11/2024 |
899.16 |
|
| Wal Mart |
Educational-Lab Parts/Supplies |
4/25/2024 |
1,197.91 |
|
| Wal Mart |
Educational-Testing & Graduation |
4/11/2024 |
119.50 |
|
| Wal Mart |
Educational-Testing & Graduation |
4/25/2024 |
88.85 |
|
| Wal Mart |
Food Purchased |
4/4/2024 |
584.64 |
|
| Wal Mart |
Food Purchased |
4/11/2024 |
297.79 |
|
| Wal Mart |
Food Purchased |
4/18/2024 |
560.67 |
|
| Wal Mart |
Food Purchased |
4/25/2024 |
723.82 |
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
4/11/2024 |
108.02 |
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
4/18/2024 |
483.62 |
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
4/25/2024 |
245.75 |
|
| Wal Mart |
Office Supplies |
4/11/2024 |
19.58 |
|
| Wal Mart |
Office Supplies |
4/25/2024 |
47.16 |
|
| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
4/11/2024 |
137.11 |
|
| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
4/23/2024 |
261.35 |
|
| Waukesha Pearce Industries
LLC |
M&R Furnish & Equipment |
4/9/2024 |
480.00 |
|
| Weber Nathaniel |
Travel Advance |
4/11/2024 |
139.04 |
|
| Weinritter St Paul Square
LLC |
Travel In-State Hotel |
4/11/2024 |
276.70 |
|
| Weinritter St Paul Square
LLC |
Travel In-State Hotel |
4/11/2024 |
276.70 |
|
| Weslaco Area Chamber of
Commerce |
Sponsorships |
4/16/2024 |
1,000.00 |
|
| Western Assn of Veteran
Education Specialists |
Registration Fees |
4/30/2024 |
875.00 |
|
| Western Assn of Veteran
Education Specialists |
Registration Fees |
4/30/2024 |
875.00 |
|
| Western Assn of Veteran
Education Specialists |
Registration Fees |
4/30/2024 |
875.00 |
|
| Western Assn of Veteran
Education Specialists |
Registration Fees |
4/30/2024 |
875.00 |
|
| Western Assn of Veteran
Education Specialists |
Registration Fees |
4/30/2024 |
875.00 |
|
| Williams Lynell |
Travel-Mileage |
4/11/2024 |
188.00 |
|
| Williams Wendi |
Travel-Mileage |
4/18/2024 |
105.19 |
|
| Wilson Aaron |
Travel Advance |
4/25/2024 |
(195.92) |
|
| Wilson Aaron |
Travel Out-of-State Per Diem |
4/25/2024 |
244.90 |
|
| Winner's World |
Repro & Print Services |
4/4/2024 |
250.00 |
|
| Winner's World |
Repro & Print Services |
4/18/2024 |
1,050.00 |
|
| Winsupply Rio Grande
Valley TX Co |
Educational-Lab Parts/Supplies |
4/9/2024 |
3,373.86 |
|
| Winsupply Rio Grande
Valley TX Co |
Educational-Lab Parts/Supplies |
4/18/2024 |
2,180.60 |
|
| Winsupply Rio Grande
Valley TX Co |
Non Inv Furni & Equip $0 - $999.99 |
4/9/2024 |
1,130.00 |
|
| Wizard Academy |
Registration Fees |
4/18/2024 |
2,500.00 |
|
| Wizard Academy |
Registration Fees |
4/18/2024 |
2,500.00 |
|
| Wizard Academy |
Registration Fees |
4/18/2024 |
2,500.00 |
|
| Wizard Academy |
Registration Fees |
4/18/2024 |
2,500.00 |
|
| Wizard Academy |
Registration Fees |
4/18/2024 |
2,500.00 |
|
| Woods Christopher |
Travel-Mileage |
4/18/2024 |
13.40 |
|
| Wu Menghung |
Travel Advance |
4/18/2024 |
(284.16) |
|
| Wu Menghung |
Travel Advance |
4/25/2024 |
303.36 |
|
| Wu Menghung |
Travel Out-of-State Per Diem |
4/18/2024 |
355.20 |
|
| Wu Menghung |
Travel-Incidental |
4/18/2024 |
91.42 |
|
| Wu Menghung |
Travel-Mileage |
4/18/2024 |
39.60 |
|
| XYZ Textbooks |
Books & Reference Materials |
4/25/2024 |
1,036.00 |
|
| XYZ Textbooks |
Freight Delivery |
4/25/2024 |
89.96 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
4/4/2024 |
1,015.82 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
4/9/2024 |
1,757.82 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
4/11/2024 |
488.30 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
4/18/2024 |
1,060.56 |
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
4/25/2024 |
148.54 |
|
| Xerox Corporation |
Monthly Copier Usage Fees |
4/4/2024 |
845.58 |
|
| Xerox Corporation |
Monthly Copier Usage Fees |
4/11/2024 |
10.69 |
|
| Xerox Corporation |
Monthly Copier Usage Fees |
4/18/2024 |
192.20 |
|
| Xerox Corporation |
Monthly Copier Usage Fees |
4/25/2024 |
115.55 |
|
| Xerox Corporation |
Rent Copiers |
4/4/2024 |
12,637.33 |
|
| Xerox Corporation |
Rent Copiers |
4/11/2024 |
5,713.62 |
|
| Xerox Corporation |
Rent Copiers |
4/18/2024 |
10,901.42 |
|
| Xerox Corporation |
Rent Copiers |
4/25/2024 |
3,828.11 |
|
| Yang Richard |
Travel-Mileage |
4/11/2024 |
171.52 |
|
| Ybarra Jose |
Travel-Mileage |
4/11/2024 |
132.26 |
|
| Young Alison |
Travel Advance |
4/4/2024 |
148.48 |
|
| Yvonne V Valdez Chapter 13
Trustee |
Legal Judgements |
4/25/2024 |
3,950.00 |
|
| Zhu Jing |
Travel-Mileage |
4/4/2024 |
107.20 |
|
| Zhu Jing |
Travel-Mileage |
4/25/2024 |
80.40 |
|
| miniPCR Bio |
Educational-Lab Parts/Supplies |
4/11/2024 |
708.00 |
|
| miniPCR Bio |
Educational-Lab Parts/Supplies |
4/18/2024 |
172.00 |
|
| miniPCR Bio |
Freight Delivery |
4/11/2024 |
60.00 |
|
| miniPCR Bio |
Freight Delivery |
4/18/2024 |
38.00 |
|
| miniPCR Bio |
Inv Furn & Equip $1,000 - $4,999.99 |
4/11/2024 |
2,350.00 |
|
|
|
Checks |
$ 5,989,545.77 |
|
|
|
Voids |
191,760.67 |
|
|
|
|
6,181,306.44
|
Total Accounts Payable |
|
|
|
173,830.35 |
Total Student Refunds |
|
|
|
7,275,071.22
|
Total Net Payroll |
|
|
|
$ 13,630,208.01 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|