| 2055 SUMMER LEE ROCKWALL OWNER |
Staff Development |
6/14/22 |
3362.5 |
| 3D MECHANICAL PLUMBING INC |
Repairs-Other |
6/16/22 |
6336 |
| 3I CONTRACTING, LLC |
Construction |
6/16/22 |
178339.7 |
| 4315 ESV LLC |
Rental/Lease-Building |
6/2/22 |
15575.36 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
6/1/22 |
74805.48 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
6/1/22 |
52826.6 |
| A LIGHT CONSTRUCTION |
Repairs-Physical PlantEquipment |
6/3/22 |
41121.77 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
6/9/22 |
4275 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
6/14/22 |
10940 |
| A'DRIANNA L. EVANS |
General Student Receivable |
6/21/22 |
235 |
| A.C.I.S. |
Repairs-Buildings |
6/1/22 |
477.5 |
| A.C.I.S. |
Repairs-Buildings |
6/1/22 |
26477.61 |
| A.C.I.S. |
Repairs-Buildings |
6/9/22 |
425 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/14/22 |
320 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/14/22 |
1439.56 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/21/22 |
425 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/21/22 |
4875 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/21/22 |
4875 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/21/22 |
4875 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/21/22 |
740 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/21/22 |
530 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/21/22 |
745.29 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/21/22 |
4875 |
| A.C.I.S. |
Repairs-Physical PlantEquipment |
6/21/22 |
927.5 |
| A.C.I.S. |
Repairs-Other |
6/23/22 |
18937.08 |
| A.C.I.S. |
Repairs-Buildings |
6/30/22 |
187879.87 |
| AADAM R. AHMED |
General Student Receivable |
6/27/22 |
1193 |
| AAHHE |
Memberships |
6/28/22 |
2000 |
| AALIYAH L. HARVEY |
General Student Receivable |
6/27/22 |
1252 |
| AALIYAH OLIVA |
General Student Receivable |
6/13/22 |
354.33 |
| AALIYAH OLIVA |
General Student Receivable |
6/27/22 |
761 |
| AALIYAH R. TRUNNELL |
General Student Receivable |
6/20/22 |
177 |
| AALIYAH S. DOCTOR |
General Student Receivable |
6/15/22 |
50 |
| AALIYAH S. DOCTOR |
General Student Receivable |
6/27/22 |
37 |
| AAMYA GREEN |
General Student Receivable |
6/27/22 |
1171 |
| AARON C. JOHNSON |
General Student Receivable |
6/27/22 |
432 |
| AARON M. MARTINEZ |
General Student Receivable |
6/15/22 |
90 |
| AARON VAZQUEZ |
General Student Receivable |
6/13/22 |
237 |
| AARON VAZQUEZ |
General Student Receivable |
6/27/22 |
207 |
| AAYAT MASALMEH |
General Student Receivable |
6/13/22 |
50 |
| AAYAT MASALMEH |
General Student Receivable |
6/27/22 |
77 |
| ABDOULAYE DOUMBYA |
General Student Receivable |
6/13/22 |
50 |
| ABDOULAYE DOUMBYA |
General Student Receivable |
6/27/22 |
1091 |
| ABDUL IBRAHIM |
General Student Receivable |
6/27/22 |
207 |
| ABDULLAH ALMOHAMED ALALI |
General Student Receivable |
6/20/22 |
79 |
| ABDULLAH S. KHAJAMOHIDEEN |
General Student Receivable |
6/13/22 |
80 |
| ABDULLOHON KARIMOV |
General Student Receivable |
6/27/22 |
914 |
| ABDURAHMAN M. ADEM |
General Student Receivable |
6/27/22 |
207 |
| ABEL J. ALVAREZ |
General Student Receivable |
6/27/22 |
368 |
| ABEL SANCHEZ |
General Student Receivable |
6/13/22 |
632 |
| ABHINAV AYANCHA |
General Student Receivable |
6/29/22 |
60 |
| ABIGAIL A. ORTA |
General Student Receivable |
6/27/22 |
1250 |
| ABIGAIL K. STORAR |
General Student Receivable |
6/15/22 |
79 |
| ABIGAIL K. STORAR |
General Student Receivable |
6/27/22 |
365 |
| ABIGAIL LEMUS |
General Student Receivable |
6/15/22 |
237 |
| ABIGAIL LEMUS |
General Student Receivable |
6/27/22 |
207 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
6/14/22 |
8652 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
6/14/22 |
824 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
6/14/22 |
103 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
6/21/22 |
9476 |
| ABRAHAM J. CHAVIRA-JUAREZ |
General Student Receivable |
6/27/22 |
31 |
| ABRAHAM SHORTER |
General Student Receivable |
6/29/22 |
237 |
| ABRIANA GABRIEL |
General Student Receivable |
6/27/22 |
776 |
| ABRIL PINA |
General Student Receivable |
6/13/22 |
474 |
| ABUBAKAR M. SHADALI |
General Student Receivable |
6/27/22 |
914 |
| ABYGAIL HERNANDEZ |
General Student Receivable |
6/10/22 |
221.2 |
| ACADEMIC CAREER & EXECUTIVE SE |
Other Contracted Svces/Labor |
6/14/22 |
10200 |
| ACADEMIC CAREER & EXECUTIVE SE |
Other Contracted Svces/Labor |
6/30/22 |
20400 |
| ACADEMIC CAREERS ONLINE |
Other Contracted Svces/Labor |
6/9/22 |
8400 |
| ACADENTAL INC. |
Classroom Supplies |
6/28/22 |
2714.13 |
| ACADENTAL INC. |
Classroom Supplies |
6/28/22 |
5370.4 |
| ACE PARKING MANAGEMENT INC |
Promotional Activities |
6/21/22 |
1000 |
| ACHU SARA ZACHARIAH |
General Student Receivable |
6/13/22 |
405 |
| ACUMEN ENTERPRISES, INC. |
Construction |
6/21/22 |
35577.5 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Physical PlantEquipment |
6/27/22 |
1860 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Physical PlantEquipment |
6/27/22 |
3517 |
| ADAM ABUBAKER |
General Student Receivable |
6/20/22 |
805 |
| ADAM E. HENNING |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ADAM GORDON |
Travel-In Area |
6/3/22 |
13.46 |
| ADAM GORDON |
Travel-In Area |
6/14/22 |
35.11 |
| ADAM M. MOREAU |
General Student Receivable |
6/15/22 |
50 |
| ADAM M. MOREAU |
General Student Receivable |
6/27/22 |
873 |
| ADAM SANCHEZ |
Guest Lecturer/Performer |
6/28/22 |
600 |
| ADAN ESPINO |
General Student Receivable |
6/15/22 |
237 |
| ADAN ESPINO |
General Student Receivable |
6/27/22 |
113 |
| ADANMA B. UNAEGBU |
General Student Receivable |
6/27/22 |
934 |
| ADDISON MARTIN |
General Student Receivable |
6/10/22 |
60 |
| ADDISON RUSS |
General Student Receivable |
6/13/22 |
9 |
| ADEBAYO O. OJO |
General Student Receivable |
6/27/22 |
776 |
| ADESUWA B. OMORODION |
General Student Receivable |
6/27/22 |
128 |
| ADILENY R. VASQUEZ MORALES |
General Student Receivable |
6/20/22 |
59 |
| ADITI G. SAMARTH |
Employee Travel Advance |
6/7/22 |
962.88 |
| ADJAE M. HALL |
General Student Receivable |
6/15/22 |
3103 |
| ADJAE M. HALL |
General Student Receivable |
6/27/22 |
966 |
| ADOLFO A. MORENO |
General Student Receivable |
6/8/22 |
35 |
| ADONIS A. LUNA |
General Student Receivable |
6/24/22 |
40 |
| ADONIS E. HODGE |
General Student Receivable |
6/13/22 |
50 |
| ADONIS E. HODGE |
General Student Receivable |
6/27/22 |
42 |
| ADRIAN GUTIERREZ |
General Student Receivable |
6/27/22 |
1178.9 |
| ADRIAN HERNANDEZ |
General Student Receivable |
6/27/22 |
951 |
| ADRIAN HERRERA |
General Student Receivable |
6/15/22 |
444 |
| ADRIAN HURTADO |
General Student Receivable |
6/13/22 |
354 |
| ADRIAN J. VAZQUEZ |
General Student Receivable |
6/27/22 |
444 |
| ADRIAN RODRIGUEZ JR |
General Student Receivable |
6/27/22 |
1725 |
| ADRIAN SIA |
General Student Receivable |
6/13/22 |
1080 |
| ADRIANA D. WESTBROOK |
General Student Receivable |
6/15/22 |
5 |
| ADRIANA R. PACE |
General Student Receivable |
6/27/22 |
262 |
| ADRIANA TORRES |
General Student Receivable |
6/27/22 |
207 |
| ADRIANA VASQUEZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ADRIANNE EDWARDS |
General Student Receivable |
6/27/22 |
113 |
| ADRIENNE A. BLACKWELL |
General Student Receivable |
6/29/22 |
3072 |
| ADRIENNE FRAGA |
General Student Receivable |
6/13/22 |
50 |
| ADRIENNE FRAGA |
General Student Receivable |
6/27/22 |
192 |
| ADRIENNE HOPKINS |
Travel-Out of Area |
6/16/22 |
106.51 |
| ADRIENNE KILMER |
General Student Receivable |
6/21/22 |
1624 |
| ADRIENNE KILMER |
General Student Receivable |
6/24/22 |
1171 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
6/23/22 |
20.23 |
| AFEEF JAVED |
General Student Receivable |
6/27/22 |
524 |
| AFIB HOSSAIN |
General Student Receivable |
6/8/22 |
832 |
| AFSHAN SALAHUDDIN |
General Student Receivable |
6/15/22 |
2832 |
| AGUSTIN NAVARRETE PEREZ JR |
General Student Receivable |
6/27/22 |
207 |
| AGUSTIN TAPIA |
Employee Travel Advance |
6/9/22 |
310.5 |
| AHI FACILITY SERVICES, INC. |
Service Contracts-Custodial |
6/14/22 |
63236.2 |
| AHI FACILITY SERVICES, INC. |
Service Contracts-Custodial |
6/30/22 |
63236.2 |
| AHMAD K. RAHSAAN |
General Student Receivable |
6/27/22 |
444 |
| AHMAD R. ELYOUSSEF |
General Student Receivable |
6/20/22 |
1336 |
| AHMED A. ALSAADI |
General Student Receivable |
6/8/22 |
316 |
| AHMED A. MEHRZ |
General Student Receivable |
6/27/22 |
713 |
| AIA M. ODEH |
General Student Receivable |
6/27/22 |
1001 |
| AIDA KHANI |
General Student Receivable |
6/13/22 |
128 |
| AIDAN J. COOK |
General Student Receivable |
6/13/22 |
405 |
| AILEEN MEDINA |
General Student Receivable |
6/15/22 |
79 |
| AILYN M. LOZOYA |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| AIRGAS USA LLC |
Classroom Supplies |
6/1/22 |
40.09 |
| AIRGAS USA LLC |
Classroom Supplies |
6/3/22 |
50.42 |
| AIRGAS USA LLC |
Classroom Supplies |
6/3/22 |
52.8 |
| AIRGAS USA LLC |
Classroom Supplies |
6/7/22 |
82 |
| AIRGAS USA LLC |
Maintenance Supplies |
6/9/22 |
129.43 |
| AIRGAS USA LLC |
Maintenance Supplies |
6/9/22 |
16.58 |
| AIRGAS USA LLC |
Maintenance Supplies |
6/9/22 |
16.69 |
| AIRGAS USA LLC |
Rental/Lease-Other |
6/14/22 |
31.73 |
| AIRGAS USA LLC |
Rental/Lease-Other |
6/14/22 |
15.4 |
| AIRGAS USA LLC |
Rental/Lease-Other |
6/14/22 |
19.3 |
| AIRGAS USA LLC |
Classroom Supplies |
6/16/22 |
8.3 |
| AIRGAS USA LLC |
Classroom Supplies |
6/16/22 |
8.08 |
| AIRGAS USA LLC |
Classroom Supplies |
6/16/22 |
8.3 |
| AIRGAS USA LLC |
Classroom Supplies |
6/16/22 |
39 |
| AIRGAS USA LLC |
Classroom Supplies |
6/16/22 |
4.95 |
| AIRGAS USA LLC |
Classroom Supplies |
6/21/22 |
40.08 |
| AIRGAS USA LLC |
Classroom Supplies |
6/21/22 |
39 |
| AIRGAS USA LLC |
Departmental Supplies |
6/23/22 |
55.17 |
| AIRGAS USA LLC |
Departmental Supplies |
6/23/22 |
53.66 |
| AIRGAS USA LLC |
Rental/Lease-Furn. & Equip. |
6/28/22 |
18.97 |
| AISHA A. OMAR |
General Student Receivable |
6/27/22 |
934 |
| AITUN NASA |
General Student Receivable |
6/15/22 |
948 |
| AITUN NASA |
General Student Receivable |
6/27/22 |
764 |
| AJI R. NJIE |
General Student Receivable |
6/15/22 |
2956 |
| AJIBOLA S. BELLO |
General Student Receivable |
6/27/22 |
49 |
| AJU ALEXANDER |
General Student Receivable |
6/27/22 |
647 |
| AKACRM INC. |
Other Contracted Svces/Labor |
6/3/22 |
615 |
| AKEMBREA D. MITCHELL |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| AKEMBREA D. MITCHELL |
General Student Receivable |
6/27/22 |
843 |
| AKEYLAN WARE |
General Student Receivable |
6/27/22 |
776 |
| AKLILU T. YIREFU |
General Student Receivable |
6/27/22 |
128 |
| AKPESIRI C. CHRISTMAS |
General Student Receivable |
6/30/22 |
444 |
| ALAINA S. BOOKMAN |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ALAINE D. MARANTE |
General Student Receivable |
6/13/22 |
948 |
| ALAINE D. MARANTE |
General Student Receivable |
6/27/22 |
2025 |
| ALAN A. DE LA ROSA |
General Student Receivable |
6/13/22 |
1 |
| ALAN I. URREA |
General Student Receivable |
6/8/22 |
123.9 |
| ALAN T. SAM |
General Student Receivable |
6/13/22 |
1105 |
| ALANA M. GOLD |
General Student Receivable |
6/27/22 |
1250 |
| ALANI G. CHANDLER |
General Student Receivable |
6/15/22 |
2629 |
| ALANYS N. SANTIAGO |
General Student Receivable |
6/27/22 |
919 |
| ALAZAY N. MOLINA |
General Student Receivable |
6/27/22 |
84 |
| ALBA G. GONZALEZ MUNOZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ALBA G. GONZALEZ MUNOZ |
General Student Receivable |
6/13/22 |
790 |
| ALBA G. GONZALEZ MUNOZ |
General Student Receivable |
6/27/22 |
584 |
| ALBERTO DE LA CRUZ |
General Student Receivable |
6/21/22 |
718 |
| ALBERTO HERNANDEZ |
General Student Receivable |
6/27/22 |
1250 |
| ALDO DOMINGUEZ |
General Student Receivable |
6/13/22 |
50 |
| ALDO DOMINGUEZ |
General Student Receivable |
6/27/22 |
1623 |
| ALEAHA M. KIRKENDOLL |
General Student Receivable |
6/10/22 |
79 |
| ALECZANDRA D. MONIZ |
General Student Receivable |
6/27/22 |
187 |
| ALEENA H. MAZHAR |
General Student Receivable |
6/27/22 |
1796 |
| ALEJANDRA BERMEJO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ALEJANDRA E. BARAJAS |
General Student Receivable |
6/10/22 |
237 |
| ALEJANDRA LARA |
General Student Receivable |
6/27/22 |
1013 |
| ALEJANDRA MORENO |
Travel-In Area |
6/21/22 |
83.07 |
| ALEJANDRA PAREDES LOPEZ |
Travel-In Area |
6/23/22 |
93.02 |
| ALEJANDRO A. SOSA |
General Student Receivable |
6/27/22 |
1016 |
| ALEJANDRO GALVAN |
General Student Receivable |
6/15/22 |
210 |
| ALESHA PEMBERTON |
General Student Receivable |
6/27/22 |
855 |
| ALESIA R. HUNT |
General Student Receivable |
6/27/22 |
934 |
| ALESSI A. JOHNSON |
Travel-In Area |
6/28/22 |
32.78 |
| ALEX E. CAAL |
General Student Receivable |
6/1/22 |
90 |
| ALEX R. SHEEHAN |
General Student Receivable |
6/15/22 |
413 |
| ALEXA G. RODRIGUEZ |
General Student Receivable |
6/27/22 |
47 |
| ALEXA J. CALHOUN |
Employee Travel Advance |
6/9/22 |
1264.42 |
| ALEXA M. MARTINEZ |
General Student Receivable |
6/27/22 |
1724 |
| ALEXA R. CASTILLO |
General Student Receivable |
6/13/22 |
537.2 |
| ALEXA ROQUE |
General Student Receivable |
6/27/22 |
163 |
| ALEXANDER D. BARBOZA |
General Student Receivable |
6/27/22 |
207 |
| ALEXANDER MARTINEZ |
General Student Receivable |
6/27/22 |
1250 |
| ALEXANDER PIMENTEL |
General Student Receivable |
6/10/22 |
221.2 |
| ALEXANDRA CHHENG |
General Student Receivable |
6/10/22 |
237 |
| ALEXANDRA L. VERA |
Guest Lecturer/Performer |
6/28/22 |
200 |
| ALEXANDRA M. DUNKER |
General Student Receivable |
6/10/22 |
540 |
| ALEXANDRA MEDINA |
General Student Receivable |
6/15/22 |
948 |
| ALEXANDRA MEDINA |
General Student Receivable |
6/27/22 |
764 |
| ALEXANDRA R. SHOEMAKER |
General Student Receivable |
6/13/22 |
468 |
| ALEXANDRA R. SHOEMAKER |
General Student Receivable |
6/27/22 |
405 |
| ALEXANDRIA B. COKER |
General Student Receivable |
6/27/22 |
2386 |
| ALEXANDRIA GURLEY |
Travel-In Area |
6/23/22 |
16.38 |
| ALEXANDRIA J. EVANS |
General Student Receivable |
6/27/22 |
1638 |
| ALEXANDRIA M. GARCIA |
General Student Receivable |
6/27/22 |
1171 |
| ALEXANDRIA N. HIGHT |
General Student Receivable |
6/27/22 |
207 |
| ALEXIA FLORES |
General Student Receivable |
6/8/22 |
60 |
| ALEXIA M. MURRIEL |
General Student Receivable |
6/15/22 |
2227 |
| ALEXIA M. MURRIEL |
General Student Receivable |
6/27/22 |
1155 |
| ALEXIA T. PRICE |
General Student Receivable |
6/13/22 |
354 |
| ALEXIS A. LOPEZ |
General Student Receivable |
6/27/22 |
534 |
| ALEXIS CANELO |
General Student Receivable |
6/27/22 |
1171 |
| ALEXIS CONTRERAS |
General Student Receivable |
6/21/22 |
307.67 |
| ALEXIS D. SEGURA |
General Student Receivable |
6/27/22 |
322 |
| ALEXIS GONZALEZ |
General Student Receivable |
6/27/22 |
207 |
| ALEXIS I. RAMIREZ |
General Student Receivable |
6/13/22 |
75 |
| ALEXIS I. RAMIREZ |
General Student Receivable |
6/27/22 |
1235 |
| ALEXIS J. HERRERA |
General Student Receivable |
6/29/22 |
474 |
| ALEXIS JOHNSON |
General Student Receivable |
6/27/22 |
509 |
| ALEXIS L. NEBLETT |
General Student Receivable |
6/13/22 |
50 |
| ALEXIS L. NEBLETT |
General Student Receivable |
6/27/22 |
82 |
| ALEXIS M. MEDINA |
General Student Receivable |
6/27/22 |
934 |
| ALEXIS N. MEZA |
General Student Receivable |
6/13/22 |
50 |
| ALEXIS N. MEZA |
General Student Receivable |
6/27/22 |
457 |
| ALEXIS REYES |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ALEXIS REYES |
General Student Receivable |
6/27/22 |
1154 |
| ALEXIS T. HALL |
General Student Receivable |
6/15/22 |
3103 |
| ALEXIS T. HALL |
General Student Receivable |
6/27/22 |
172 |
| ALEXIS TORRES |
General Student Receivable |
6/13/22 |
679 |
| ALEXIS VARGAS |
General Student Receivable |
6/27/22 |
651 |
| ALEXISS D. RIVERA |
General Student Receivable |
6/27/22 |
52 |
| ALEXIZ Y. MARTINEZ |
General Student Receivable |
6/27/22 |
914 |
| ALEXUS A. DAVIS |
General Student Receivable |
6/27/22 |
3137 |
| ALEXUS A. HOUSTON |
General Student Receivable |
6/13/22 |
267 |
| ALEXUS A. HOUSTON |
General Student Receivable |
6/27/22 |
1013 |
| ALEXUS NELMS |
General Student Receivable |
6/27/22 |
1250 |
| ALEXUS THURMAN |
General Student Receivable |
6/27/22 |
838 |
| ALFREDO E. RODRIGUEZ |
General Student Receivable |
6/27/22 |
913 |
| ALFREDO R. PANTOJA |
General Student Receivable |
6/27/22 |
1250 |
| ALFREDO RODRIGUEZ |
General Student Receivable |
6/13/22 |
50 |
| ALI RHARMILI |
General Student Receivable |
6/27/22 |
524 |
| ALICE M. BOKOLONGO |
General Student Receivable |
6/27/22 |
764 |
| ALICIA M. RIOS |
General Student Receivable |
6/13/22 |
237 |
| ALICIA N. ROBINSON |
General Student Receivable |
6/13/22 |
1 |
| ALIESA MICHAEL |
General Student Receivable |
6/29/22 |
2306 |
| ALIKEKE M. HARLAN |
General Student Receivable |
6/15/22 |
1483 |
| ALIMA MOKTAN |
General Student Receivable |
6/13/22 |
531 |
| ALINDA I. MOKUBA |
General Student Receivable |
6/27/22 |
455 |
| ALISSA N. OLMOS OSORIO |
General Student Receivable |
6/10/22 |
31.23 |
| ALIYAH D. GULLEY |
General Student Receivable |
6/27/22 |
104 |
| ALIZE C. SALAS |
General Student Receivable |
6/27/22 |
207 |
| ALJAYDI QUINTANA HERNANDEZ |
General Student Receivable |
6/29/22 |
1322 |
| ALLAA N. ALTHAMARY |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ALLAA N. ALTHAMARY |
General Student Receivable |
6/13/22 |
405 |
| ALLAA N. ALTHAMARY |
General Student Receivable |
6/27/22 |
26 |
| ALLAN J. CHAN |
General Student Receivable |
6/21/22 |
812 |
| ALLAN J. CHAN |
General Student Receivable |
6/27/22 |
34 |
| ALLIANA N. PHALEN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ALLIANA N. PHALEN |
General Student Receivable |
6/27/22 |
821 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
6/6/22 |
29863.02 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
6/9/22 |
2309 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
6/27/22 |
13836.25 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
6/27/22 |
1198.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/28/22 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/3/22 |
2615.04 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/3/22 |
1843.81 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/3/22 |
5329.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/3/22 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/3/22 |
1925.53 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/3/22 |
699.73 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/3/22 |
3963.43 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/3/22 |
2594.61 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
5434.38 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
5434.38 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
1945.96 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
16003.56 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
5071.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
5327.14 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
16451.83 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
3799.78 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
3616.11 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
3815.31 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
2763.16 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
1945.96 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
699.73 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/9/22 |
408.6 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/14/22 |
5230.09 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/14/22 |
3876.59 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/14/22 |
1787.6 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/14/22 |
2650.79 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/14/22 |
577.15 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/14/22 |
1869.3 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/14/22 |
158.33 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/14/22 |
4984.8 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/14/22 |
14039.23 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/21/22 |
812.09 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/21/22 |
5148.36 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/21/22 |
1777.41 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/21/22 |
4050.25 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/21/22 |
1639.51 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/21/22 |
5296.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
6/21/22 |
2466.88 |
| ALLISON A. DURHAM |
General Student Receivable |
6/13/22 |
790 |
| ALMA D. BRUNO |
General Student Receivable |
6/8/22 |
237 |
| ALMA E. AYALA |
General Student Receivable |
6/13/22 |
50 |
| ALMA E. AYALA |
General Student Receivable |
6/27/22 |
173 |
| ALMETA SMITH |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ALOMGIER AHMED |
General Student Receivable |
6/13/22 |
50 |
| ALOMGIER AHMED |
General Student Receivable |
6/27/22 |
1077 |
| ALONDRA BANDA |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ALONDRA CARDONA |
General Student Receivable |
6/27/22 |
207 |
| ALONDRA HERNANDEZ |
General Student Receivable |
6/13/22 |
1 |
| ALONDRA JARDON GUTIERREZ |
General Student Receivable |
6/15/22 |
553 |
| ALONDRA JARDON GUTIERREZ |
General Student Receivable |
6/27/22 |
1171 |
| ALONDRA K. PESCADOR |
General Student Receivable |
6/27/22 |
697 |
| ALONDRA LIRA |
General Student Receivable |
6/27/22 |
1171 |
| ALONDRA PALENCIA |
General Student Receivable |
6/13/22 |
531 |
| ALONZO I. VILLATORO |
General Student Receivable |
6/13/22 |
250 |
| ALONZO I. VILLATORO |
General Student Receivable |
6/27/22 |
1225 |
| ALREADY GEAR INC |
Departmental Supplies |
6/3/22 |
3069.3 |
| ALREADY GEAR INC |
Departmental Supplies |
6/3/22 |
349.5 |
| ALREADY GEAR INC |
Departmental Supplies |
6/3/22 |
2796 |
| ALREADY GEAR INC |
Departmental Supplies |
6/3/22 |
8344.2 |
| ALREADY GEAR INC |
Departmental Supplies |
6/3/22 |
279.9 |
| ALREADY GEAR INC |
Departmental Supplies |
6/23/22 |
16716.36 |
| ALVIN C. RACKSTRAW |
General Student Receivable |
6/13/22 |
135 |
| ALVIN C. RACKSTRAW |
General Student Receivable |
6/27/22 |
727 |
| ALVIN G. HUNT |
General Student Receivable |
6/27/22 |
1159 |
| ALYASSA ALLY-WILLIS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ALYSSA C. DUCK |
General Student Receivable |
6/27/22 |
1332 |
| ALYSSA D. RIDENOUR |
General Student Receivable |
6/27/22 |
2500 |
| ALYSSA G. GUTIERREZ-GUERRERO |
General Student Receivable |
6/10/22 |
237 |
| ALYSSA J. PENA |
General Student Receivable |
6/30/22 |
1391 |
| ALYSSA L. MILLER |
General Student Receivable |
6/15/22 |
50 |
| ALYSSA L. MILLER |
General Student Receivable |
6/27/22 |
899 |
| ALYSSA L. WILEY |
General Student Receivable |
6/27/22 |
1171 |
| ALYSSA M. CASTANEDA |
General Student Receivable |
6/27/22 |
1013 |
| ALYSSA M. MELENDEZ |
General Student Receivable |
6/27/22 |
934 |
| ALYSSA MARTINEZ |
General Student Receivable |
6/27/22 |
1250 |
| ALYSSA MCELYEA |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ALYSSA N. JOHNSON |
General Student Receivable |
6/27/22 |
1638 |
| ALYSSA N. RAMOZ |
General Student Receivable |
6/27/22 |
159 |
| ALYSSA R. TYSON |
General Student Receivable |
6/13/22 |
345 |
| ALYSSA VARGAS |
General Student Receivable |
6/27/22 |
1009 |
| AMA L. ABEY |
General Student Receivable |
6/15/22 |
660 |
| AMAIRANI PEREZ |
General Student Receivable |
6/13/22 |
237 |
| AMAN ALWAN |
General Student Receivable |
6/30/22 |
866.51 |
| AMAN T. KIDANE |
General Student Receivable |
6/13/22 |
35 |
| AMANDA CROOK |
Employee Travel Advance |
6/9/22 |
1252.92 |
| AMANDA L. FRIZZELL |
Employee Travel Advance |
6/3/22 |
653.06 |
| AMANDA L. YATES |
General Student Receivable |
6/20/22 |
159 |
| AMANDA M. CARVER |
General Student Receivable |
6/27/22 |
1250 |
| AMANDA R. JENSON |
General Student Receivable |
6/15/22 |
3324.2 |
| AMANDA R. TEBAY |
General Student Receivable |
6/27/22 |
1138 |
| AMANDA WILLIAMS |
General Student Receivable |
6/27/22 |
374 |
| AMANI J. SELLERS |
General Student Receivable |
6/27/22 |
321 |
| AMARA K. BUGAYONG JONES |
General Student Receivable |
6/27/22 |
150.9 |
| AMATTY L. RIVERA |
General Student Receivable |
6/15/22 |
790 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
6/1/22 |
63.44 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Furniture |
6/1/22 |
38.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Furniture |
6/1/22 |
46.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Furniture |
6/1/22 |
17.94 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/1/22 |
26.76 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/1/22 |
19.1 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/1/22 |
26.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/1/22 |
19.1 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/1/22 |
10.28 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/1/22 |
26.76 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/1/22 |
246.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/3/22 |
5.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/3/22 |
149.85 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/3/22 |
25.5 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/3/22 |
25.5 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/3/22 |
25.5 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/3/22 |
25.5 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/3/22 |
599.5 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
6/3/22 |
61.8 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
6/3/22 |
123.6 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
6/3/22 |
123.6 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/3/22 |
12.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/3/22 |
16.79 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/3/22 |
26.18 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/3/22 |
43.49 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/3/22 |
10.98 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
6/7/22 |
27.16 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/7/22 |
22.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/7/22 |
19.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/7/22 |
40.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/7/22 |
40.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/7/22 |
114.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/7/22 |
71.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/7/22 |
108.64 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/7/22 |
199.92 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/7/22 |
39.23 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/7/22 |
15.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/7/22 |
59.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/9/22 |
27.1 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/9/22 |
439.64 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/9/22 |
436.71 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
6/9/22 |
74.88 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
6/9/22 |
73.76 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/9/22 |
13.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/9/22 |
1199.9 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/9/22 |
109.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/9/22 |
30 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/9/22 |
6.85 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/9/22 |
35.06 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
6/9/22 |
35.97 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
6/9/22 |
32.98 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
6/9/22 |
30.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/9/22 |
31.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/9/22 |
40.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/9/22 |
40.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/9/22 |
40.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/9/22 |
40.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/9/22 |
59.7 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
46.29 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
46.29 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
46.29 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
46.29 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
46.29 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
46.29 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
99.95 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
46.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/14/22 |
58.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/14/22 |
144.91 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/14/22 |
10.62 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/14/22 |
32.5 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/14/22 |
60.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/14/22 |
40.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
45.2 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
49 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
12.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
14.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
32.97 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
77.62 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
20.49 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
20.49 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
20.49 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/14/22 |
20.49 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
6/14/22 |
369.75 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/14/22 |
115.14 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/14/22 |
114 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/14/22 |
266 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
12.45 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
6/14/22 |
39.06 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/14/22 |
83.88 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/14/22 |
47.75 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/14/22 |
35 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/14/22 |
149.97 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
6/14/22 |
110.16 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
6/14/22 |
170.91 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/16/22 |
98.64 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/16/22 |
62.43 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/16/22 |
98.64 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/16/22 |
63.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
232.68 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
171.81 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
131.01 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
321.6 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
79.95 |
| AMAZON CAPITAL SERVICES INC |
ADA Accomodations |
6/16/22 |
40.95 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/16/22 |
63.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
6/16/22 |
49.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
27.3 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
109.9 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
227.84 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
109.9 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
109.9 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
9.1 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/16/22 |
463.68 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/16/22 |
10.95 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/16/22 |
597.06 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/16/22 |
289 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/16/22 |
72.28 |
| AMAZON CAPITAL SERVICES INC |
HVAC Supplies |
6/21/22 |
319.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
248.09 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
525 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
735 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/21/22 |
187.7 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/21/22 |
14.39 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/21/22 |
995 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/21/22 |
18.98 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/21/22 |
10.99 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/21/22 |
74.2 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/21/22 |
243.86 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/21/22 |
123.6 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplies |
6/21/22 |
179.86 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
6/21/22 |
15.06 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
6/21/22 |
27.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/21/22 |
49.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
6/21/22 |
239.2 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
6/21/22 |
732.55 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
7.59 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
223.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/21/22 |
84.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/21/22 |
71.24 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/21/22 |
357.47 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
153.86 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
21.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
35.54 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
60.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
68.53 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/21/22 |
186.36 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
17.58 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Computer Peripherals |
6/23/22 |
36.99 |
| AMAZON CAPITAL SERVICES INC |
ADA Accomodations |
6/23/22 |
28 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/23/22 |
87.65 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/23/22 |
55.92 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/23/22 |
115.18 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/23/22 |
40.14 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/23/22 |
26.97 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/23/22 |
165.4 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/23/22 |
95.44 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/23/22 |
77.65 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
19.94 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
34.5 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
164.88 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
13.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
53.82 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
115.92 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
131.94 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
77.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
62.93 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
123.55 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
102.06 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
22.33 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
82.89 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/23/22 |
63.14 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/23/22 |
188.41 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/23/22 |
44.5 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
84 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
92.69 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
196 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
85.42 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
77.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
74.01 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
43.64 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/23/22 |
69.19 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
50.43 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
21.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
21.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
45.76 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
21.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
40.49 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
21.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
21.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
40.49 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
40.49 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
40.49 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
34.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
34.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
51.76 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
45.57 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
329.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
148.5 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
33.1 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
6.9 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
26.47 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
45.72 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
39.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
9.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
60.35 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
14.36 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/23/22 |
6.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/28/22 |
240.24 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/28/22 |
298.5 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
6/28/22 |
902.32 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/28/22 |
77.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/28/22 |
51.3 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/28/22 |
130.5 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/28/22 |
144.85 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/28/22 |
85.44 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/28/22 |
99.7 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/28/22 |
99.7 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
6/28/22 |
56.37 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/28/22 |
48.9 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/28/22 |
430.69 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/30/22 |
13.44 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/30/22 |
107.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
6/30/22 |
107.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/30/22 |
12.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/30/22 |
29.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/30/22 |
20.64 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/30/22 |
12.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
6/30/22 |
183.9 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
6/30/22 |
149.9 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
6/30/22 |
109.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
6/30/22 |
53.8 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/30/22 |
48.32 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/30/22 |
136.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/30/22 |
29.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
6/30/22 |
26.24 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
283.82 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
201.5 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
199.9 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
59.96 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
209.9 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
531 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
161.16 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
13.43 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
188.02 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
188.02 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
53.72 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
6/30/22 |
17.58 |
| AMBER B. RALEY |
Employee Travel Advance |
6/14/22 |
1299.5 |
| AMBER C. GOLDSMITH |
General Student Receivable |
6/29/22 |
1238 |
| AMBER L. BANKS |
General Student Receivable |
6/15/22 |
3103 |
| AMBER L. BANKS |
General Student Receivable |
6/27/22 |
914 |
| AMBER N. EVANS |
General Student Receivable |
6/13/22 |
50 |
| AMBER N. EVANS |
General Student Receivable |
6/27/22 |
682 |
| AMBER PACHECO |
General Student Receivable |
6/8/22 |
237 |
| AMBER R. SELLERS |
Employee Travel Advance |
6/30/22 |
447.99 |
| AMBER SERINO |
General Student Receivable |
6/3/22 |
1 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
6/16/22 |
2555.55 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
6/16/22 |
2555.55 |
| AMBROCIO BARCENAS III |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| AMECIA M. LANG |
General Student Receivable |
6/27/22 |
228 |
| AMEEN A. MOHAMMAD |
General Student Receivable |
6/29/22 |
60 |
| AMEER A. KHAN |
General Student Receivable |
6/13/22 |
237 |
| AMERICA LOZANO CASTANEDA |
General Student Receivable |
6/8/22 |
237 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
428.35 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
606.79 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
1141.98 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
378.92 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
347.5 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
225.95 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
190 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
466.6 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
365.75 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
883.98 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
961.24 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
345.2 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
1927.5 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
576.93 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
328.25 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
306.41 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
352.45 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
456.8 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
265.8 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
395.75 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
1993.55 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
136.47 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
761.5 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
592.99 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
652.82 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
647.73 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
846.35 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
661.59 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
137.47 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
352.45 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
275.75 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
301.81 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
149.9 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
136.47 |
| AMERICA TO GO LLC |
Official Functions |
6/28/22 |
133.43 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
489.58 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
825.93 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
190.6 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
209.8 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
1557.75 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
890 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
326 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
658.35 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
206.54 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
1313.95 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
470 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
470 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
658.35 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
1042.1 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
350 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
350 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
300 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
367.7 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
348.2 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
370 |
| AMERICA TO GO LLC |
Refreshments |
6/30/22 |
658.35 |
| AMERICA TO GO LLC |
Refreshments |
6/1/22 |
5201.9 |
| AMERICA TO GO LLC |
Refreshments |
6/1/22 |
359.44 |
| AMERICA TO GO LLC |
Refreshments |
6/1/22 |
369.6 |
| AMERICA TO GO LLC |
Refreshments |
6/1/22 |
950.15 |
| AMERICA TO GO LLC |
Refreshments |
6/1/22 |
642.29 |
| AMERICA TO GO LLC |
Refreshments |
6/1/22 |
238.83 |
| AMERICA TO GO LLC |
Refreshments |
6/1/22 |
271.1 |
| AMERICA TO GO LLC |
Refreshments |
6/1/22 |
470.7 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
279.8 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
104.21 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
130.26 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
113.16 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
148 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
121.66 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
187.45 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
151.55 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
211.06 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
339.79 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
1599.27 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
92.81 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
150.79 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
4187.5 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
485.7 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
237.41 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
181.02 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
134.85 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
224.3 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
743.35 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
243.75 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
167.51 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
1090.06 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
1053.7 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
-425.11 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
229.97 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
825.01 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
423.99 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
487.86 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
57.96 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
-425.11 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
-425.11 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
-425.11 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
-425.11 |
| AMERICA TO GO LLC |
Staff Development |
6/3/22 |
850.4 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
481.35 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
340.95 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
909.12 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
335.06 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
722.83 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
424.52 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
335.02 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
263.87 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
722.83 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
424.52 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
869.32 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
862.03 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
335.2 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
335.2 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
152.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
374 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
8644.86 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
286.25 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
180 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
309.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
305.84 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
2795 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
5928.61 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
511.69 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
346.72 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
454 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
329.56 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
305.84 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
136 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
284.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
132.12 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
479 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
314.31 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
329.56 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
197 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
159.47 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
4634.45 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
1005.28 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
456 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
305.84 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
305.84 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
456 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
2033.75 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
304.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
304.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
306.7 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
296.33 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
105.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
274.78 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
331.08 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
282.02 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
106.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
113.25 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
306.67 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
289.18 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
306.67 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
3860.62 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
859.75 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
105.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
353.04 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
169.26 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
400 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
223.6 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
126.85 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
107.87 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
126.85 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
151.8 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
305.84 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
306.67 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
456 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
392.32 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
551.31 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
440.98 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
304.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
424.3 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
937 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
66 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
66 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
66 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
239.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
105.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
195.21 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
126.85 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
107.87 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
179.48 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
85.55 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
105.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
105.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
289.7 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
246.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
246.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
246.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
246.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
246.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
5340 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
4930 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
785.35 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
654.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
475.3 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
312.8 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
423.8 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
690.72 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
1040.31 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
437.84 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
87.92 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
57.96 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
293 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
785 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
805 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
805 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
805 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
805 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
805 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
103.21 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
191 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
275.9 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
650.35 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
1044.89 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
520 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
272.8 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
1139.2 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
260.2 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
173.98 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
308.45 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
320 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
4232.24 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
405.75 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
187.1 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
143 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
376.07 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
51.43 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
337.69 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
170.93 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
4847.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
753.5 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
275.92 |
| AMERICA TO GO LLC |
Staff Development |
6/7/22 |
740.8 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
846.83 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
590.09 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
576.93 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
859.45 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
390.31 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
305.43 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
248.06 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
559.66 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
246.5 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
537.68 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
482.1 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
225 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
1242 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
1349.82 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
2671.59 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
2658.94 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
1336.6 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
791.72 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
358.09 |
| AMERICA TO GO LLC |
Official Functions |
6/9/22 |
-80 |
| AMERICA TO GO LLC |
Refreshments |
6/14/22 |
350.5 |
| AMERICA TO GO LLC |
Refreshments |
6/14/22 |
667.63 |
| AMERICA TO GO LLC |
Refreshments |
6/14/22 |
-115.92 |
| AMERICA TO GO LLC |
Refreshments |
6/14/22 |
305.43 |
| AMERICA TO GO LLC |
Refreshments |
6/14/22 |
380.51 |
| AMERICA TO GO LLC |
Refreshments |
6/14/22 |
902.14 |
| AMERICA TO GO LLC |
Refreshments |
6/14/22 |
2643.62 |
| AMERICA TO GO LLC |
Refreshments |
6/14/22 |
58.72 |
| AMERICA TO GO LLC |
Refreshments |
6/14/22 |
287.2 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
143.37 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
117.91 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
758.95 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
5953.5 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
-287.2 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
212.28 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
470 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
488 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
330 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
560 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
475.8 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
332.72 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
245.64 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
334.15 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
395 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
209.25 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
214.25 |
| AMERICA TO GO LLC |
Staff Development |
6/16/22 |
252 |
| AMERICA TO GO LLC |
Staff Development |
6/21/22 |
647.2 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
335.54 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
342.7 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
893.5 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
682.1 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
522.9 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
264.39 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
248.26 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
180.9 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
135.89 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
358.14 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
217.45 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
345.25 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
274.25 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
1925.97 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
143.83 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
141.22 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
564.5 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
559.35 |
| AMERICA TO GO LLC |
Refreshments |
6/23/22 |
580.25 |
| AMERICA VILLEGAS |
General Student Receivable |
6/27/22 |
186 |
| AMERICAN BAR ASSOCIATION |
Memberships |
6/1/22 |
218 |
| AMERICAN BAR ASSOCIATION |
Memberships |
6/1/22 |
285 |
| AMERICAN BAR ASSOCIATION |
Memberships |
6/9/22 |
1500 |
| AMERICAN CNCL FOR CONSTRUCTION |
Seminar/Registration Fees |
6/23/22 |
1190 |
| AMERICAN RED CROSS |
Classroom Supplies |
6/1/22 |
427.56 |
| AMERICAN RED CROSS |
Contracted Supplies/Allowances |
6/14/22 |
525 |
| AMERICAN RED CROSS |
Contracted Supplies/Allowances |
6/14/22 |
717.46 |
| AMERICAN RED CROSS |
Classroom Supplies |
6/28/22 |
339.53 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
6/14/22 |
4836.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
6/14/22 |
4861.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
6/21/22 |
4971.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
6/21/22 |
4493.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
6/28/22 |
3235 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
6/28/22 |
4372.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
6/28/22 |
330 |
| AMERICAN SOCIETY FOR HEALTHCAR |
Other Contracted Svces/Labor |
6/23/22 |
36850 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
6/28/22 |
2944.6 |
| AMIN S. NORRIS |
General Student Receivable |
6/13/22 |
1 |
| AMIN S. NORRIS |
General Student Receivable |
6/24/22 |
916 |
| AMINA B. JEYLANI |
General Student Receivable |
6/8/22 |
316 |
| AMINATA KAMARA |
General Student Receivable |
6/27/22 |
1250 |
| AMINATA KAMARA |
General Student Receivable |
6/29/22 |
2450 |
| AMIR JANAMI NAJAFABADI |
General Student Receivable |
6/27/22 |
592 |
| AMIT DAHAL |
General Student Receivable |
6/1/22 |
354 |
| AMIT DAHAL |
General Student Receivable |
6/13/22 |
127.9 |
| AMIYA L. DEMUS |
General Student Receivable |
6/27/22 |
439 |
| AMMARAH I. ZAVERI |
General Student Receivable |
6/15/22 |
280 |
| AMOIN K. KONAN |
General Student Receivable |
6/13/22 |
158 |
| AMOX, ROBERT SCOTT |
Athletic Officials |
6/1/22 |
160 |
| AMY ALIDA MONTOYA |
Travel-Out of Area |
6/9/22 |
1945.69 |
| AMY CASTILLO |
General Student Receivable |
6/13/22 |
237 |
| AMY CASTILLO |
General Student Receivable |
6/27/22 |
207 |
| AMY E. SCHULZ |
General Student Receivable |
6/20/22 |
59 |
| AMY FOX |
General Student Receivable |
6/8/22 |
540 |
| AMY JUAREZ |
General Student Receivable |
6/13/22 |
50 |
| AMY JUAREZ |
General Student Receivable |
6/27/22 |
561 |
| AMY L. MACKENROTH |
Travel-Out of Area |
6/3/22 |
29.96 |
| AMY LARRY |
General Student Receivable |
6/27/22 |
697 |
| AMY S. ROSAS |
General Student Receivable |
6/27/22 |
107 |
| AMYA A. MCGEE |
General Student Receivable |
6/14/22 |
1155 |
| ANA BONILLA |
General Student Receivable |
6/24/22 |
90 |
| ANA C. BENAVIDES |
General Student Receivable |
6/30/22 |
190 |
| ANA C. CAMARILLO |
General Student Receivable |
6/13/22 |
474 |
| ANA C. CAMARILLO |
General Student Receivable |
6/27/22 |
301 |
| ANA C. CANALES |
General Student Receivable |
6/13/22 |
1264 |
| ANA C. CANALES |
General Student Receivable |
6/27/22 |
2184 |
| ANA C. MATA |
General Student Receivable |
6/27/22 |
1013 |
| ANA C. MOLINA |
Travel-In Area |
6/9/22 |
28.08 |
| ANA C. MOLINA |
Travel-In Area |
6/9/22 |
728 |
| ANA C. MOLINA |
Travel-Out of Area |
6/30/22 |
398.7 |
| ANA C. TRUJILLO |
General Student Receivable |
6/13/22 |
444 |
| ANA E. VALDEZ QUINTAS |
General Student Receivable |
6/27/22 |
697 |
| ANA G. HUERTA ANGEL |
General Student Receivable |
6/15/22 |
466.67 |
| ANA G. HUERTA ANGEL |
General Student Receivable |
6/27/22 |
112 |
| ANA I. HERRERA FUNEZ |
General Student Receivable |
6/27/22 |
1875 |
| ANA J. RODRIGUEZ |
General Student Receivable |
6/15/22 |
50 |
| ANA J. RODRIGUEZ |
General Student Receivable |
6/27/22 |
94 |
| ANA MARTINEZ-COREA |
General Student Receivable |
6/21/22 |
684 |
| ANA MARTINEZ-COREA |
General Student Receivable |
6/27/22 |
1878 |
| ANA V. PUGA |
General Student Receivable |
6/15/22 |
504 |
| ANA V. PUGA |
General Student Receivable |
6/27/22 |
776 |
| ANABELLE S. CARRASCO |
General Student Receivable |
6/27/22 |
512 |
| ANADAISHA SAMUELS |
General Student Receivable |
6/27/22 |
239 |
| ANAHI CARDOSO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ANAHI CARDOSO |
General Student Receivable |
6/13/22 |
94 |
| ANAHI F. RUIZ |
General Student Receivable |
6/29/22 |
1112 |
| ANAHI HURTADO |
General Student Receivable |
6/3/22 |
316 |
| ANAHI HURTADO |
General Student Receivable |
6/27/22 |
207 |
| ANAHI I. MENA |
General Student Receivable |
6/13/22 |
50 |
| ANAHI I. MENA |
General Student Receivable |
6/27/22 |
261 |
| ANANDA M. KHANAL |
General Student Receivable |
6/8/22 |
283.5 |
| ANAS DAGHMOUMI |
General Student Receivable |
6/29/22 |
415 |
| ANASTACIA A. BASNYAT |
General Student Receivable |
6/10/22 |
221.2 |
| ANASTASIA L. AUSTIN |
General Student Receivable |
6/10/22 |
165.9 |
| ANASTASIA M. CARTER |
General Student Receivable |
6/27/22 |
1558 |
| ANASTASIA YANG |
General Student Receivable |
6/15/22 |
1106 |
| ANASTASIA YANG |
General Student Receivable |
6/27/22 |
618 |
| ANAYELI CHAVEZ |
General Student Receivable |
6/13/22 |
5 |
| ANDER N. DUNCAN |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ANDREA C. MENDEZ MARTINEZ |
General Student Receivable |
6/15/22 |
70 |
| ANDREA C. MENDEZ MARTINEZ |
General Student Receivable |
6/27/22 |
287 |
| ANDREA CHOLICO |
General Student Receivable |
6/27/22 |
1138 |
| ANDREA MORA |
General Student Receivable |
6/27/22 |
919 |
| ANDREA R. HICKMAN |
General Student Receivable |
6/29/22 |
3264 |
| ANDREA SCRUGGS |
General Student Receivable |
6/15/22 |
30 |
| ANDREA SCRUGGS |
General Student Receivable |
6/27/22 |
1250 |
| ANDREINA E. GONZALEZ |
General Student Receivable |
6/27/22 |
1875 |
| ANDREINA GARCIA |
General Student Receivable |
6/8/22 |
35 |
| ANDRENIQUE D. ROBINSON |
General Student Receivable |
6/27/22 |
697 |
| ANDRES GONZALEZ |
General Student Receivable |
6/27/22 |
201 |
| ANDRES SOTO |
General Student Receivable |
6/15/22 |
50 |
| ANDRES SOTO |
General Student Receivable |
6/27/22 |
494 |
| ANDREW D. GRANT |
General Student Receivable |
6/13/22 |
600 |
| ANDREW D. HOLMES |
General Student Receivable |
6/15/22 |
1965 |
| ANDREW D. MILLER |
General Student Receivable |
6/27/22 |
207 |
| ANDREW F. GUEVARA |
Payroll Deductions |
6/3/22 |
1000 |
| ANDREW FLATT |
Unclaimed AR Funds Held |
6/24/22 |
973 |
| ANDREW LABORDE |
General Student Receivable |
6/14/22 |
343 |
| ANDREW S. SAENZ |
General Student Receivable |
6/8/22 |
630 |
| ANDY B. BARRON |
General Student Receivable |
6/27/22 |
776 |
| ANDY NGUYEN |
General Student Receivable |
6/27/22 |
335.5 |
| ANGEL A. CARRASCO |
General Student Receivable |
6/27/22 |
207 |
| ANGEL A. VASQUEZ |
General Student Receivable |
6/10/22 |
90.2 |
| ANGEL D. CONTRERAS CARABANTES |
General Student Receivable |
6/13/22 |
985 |
| ANGEL D. VALADEZ |
General Student Receivable |
6/15/22 |
474 |
| ANGEL D. VALADEZ |
General Student Receivable |
6/27/22 |
1250 |
| ANGEL G. SANCHEZ PENALOZA |
General Student Receivable |
6/15/22 |
50 |
| ANGEL G. SANCHEZ PENALOZA |
General Student Receivable |
6/27/22 |
887 |
| ANGEL MARTINEZ |
General Student Receivable |
6/27/22 |
897 |
| ANGEL O. JENKINS |
General Student Receivable |
6/15/22 |
3103 |
| ANGEL O. JENKINS |
General Student Receivable |
6/27/22 |
184 |
| ANGEL TRIANA |
General Student Receivable |
6/10/22 |
79 |
| ANGEL VAUGHAN |
General Student Receivable |
6/27/22 |
1013 |
| ANGELA B. BANKS |
General Student Receivable |
6/27/22 |
1983 |
| ANGELA CORONA |
General Student Receivable |
6/13/22 |
50 |
| ANGELA CORONA |
General Student Receivable |
6/27/22 |
1235 |
| ANGELA DELGADILLO |
General Student Receivable |
6/27/22 |
128 |
| ANGELA G. WALTERSCHEID |
General Student Receivable |
6/27/22 |
1250 |
| ANGELA K. RODRIGUEZ |
General Student Receivable |
6/27/22 |
680 |
| ANGELA L. GARCIA |
General Student Receivable |
6/15/22 |
405 |
| ANGELA L. GARCIA |
General Student Receivable |
6/27/22 |
457 |
| ANGELA L. NASH |
General Student Receivable |
6/27/22 |
128 |
| ANGELA M. EVANS |
Employee Travel Advance |
6/23/22 |
603 |
| ANGELA N. OGAR |
General Student Receivable |
6/13/22 |
100 |
| ANGELA R. CAPUCHINO |
General Student Receivable |
6/27/22 |
1875 |
| ANGELA R. WRIGHT |
General Student Receivable |
6/27/22 |
984 |
| ANGELA S. HUMBER |
General Student Receivable |
6/13/22 |
50 |
| ANGELA S. HUMBER |
General Student Receivable |
6/27/22 |
32 |
| ANGELICA M. ALLEN |
General Student Receivable |
6/27/22 |
207 |
| ANGELICA M. HERNANDEZ |
General Student Receivable |
6/27/22 |
1875 |
| ANGELICA M. SANTOS |
General Student Receivable |
6/29/22 |
44 |
| ANGELICA M. SERRANO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ANGELICA VILLA |
General Student Receivable |
6/27/22 |
1875 |
| ANGELINA ACOSTA ACOSTA |
General Student Receivable |
6/27/22 |
1092 |
| ANGIE A. ARMENDARIZ |
General Student Receivable |
6/27/22 |
1213 |
| ANGIE A. HEVIA |
General Student Receivable |
6/13/22 |
50 |
| ANGIE A. HEVIA |
General Student Receivable |
6/27/22 |
371 |
| ANGIE CONTRERAS |
General Student Receivable |
6/27/22 |
49 |
| ANH M. DAO |
General Student Receivable |
6/8/22 |
237 |
| ANIL A. PANDYA |
General Student Receivable |
6/8/22 |
405 |
| ANIMESH K. PAUL |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ANIRAK TORRES |
General Student Receivable |
6/27/22 |
1484 |
| ANISH SINGHAL |
General Student Receivable |
6/10/22 |
55.3 |
| ANISSA J. ACOSTA |
General Student Receivable |
6/13/22 |
70 |
| ANISSA J. ACOSTA |
General Student Receivable |
6/20/22 |
316 |
| ANISSA RAMIREZ |
General Student Receivable |
6/27/22 |
125 |
| ANITA A. HOWARD |
General Student Receivable |
6/27/22 |
63.38 |
| ANITA BHATTARAI |
General Student Receivable |
6/21/22 |
1624 |
| ANITA K C |
General Student Receivable |
6/13/22 |
385 |
| ANITA M. BEDFORD |
Employee Travel Advance |
6/7/22 |
549.22 |
| ANITA SEPULVEDA |
General Student Receivable |
6/15/22 |
50 |
| ANITA SEPULVEDA |
General Student Receivable |
6/27/22 |
98 |
| ANIYA WYATT |
General Student Receivable |
6/15/22 |
2956 |
| ANIYA WYATT |
General Student Receivable |
6/27/22 |
1250 |
| ANKITA SHRESTHA |
General Student Receivable |
6/17/22 |
343.33 |
| ANMARICE O. RUDOLPH |
General Student Receivable |
6/10/22 |
283.5 |
| ANN O. MOWARIN |
General Student Receivable |
6/15/22 |
486 |
| ANN O. MOWARIN |
General Student Receivable |
6/27/22 |
2090 |
| ANN'GEL A. OWENS |
General Student Receivable |
6/27/22 |
347 |
| ANNA E. UNDERWOOD |
General Student Receivable |
6/27/22 |
2500 |
| ANNA K. RODRIGUEZ |
General Student Receivable |
6/24/22 |
1724 |
| ANNA M. DYE |
Travel-In Area |
6/3/22 |
143.35 |
| ANNA M. EDWARDS |
General Student Receivable |
6/27/22 |
365 |
| ANNA M. VAZQUEZ |
General Student Receivable |
6/27/22 |
697 |
| ANNABELLE A. AGHO |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ANNABELLE E. ROACH |
General Student Receivable |
6/13/22 |
316 |
| ANNAKAREN TORRES |
General Student Receivable |
6/13/22 |
869 |
| ANNAKAREN TORRES |
General Student Receivable |
6/27/22 |
1717 |
| ANNE M. TOLENTINO |
General Student Receivable |
6/13/22 |
444 |
| ANNMARIE E. HATCHER |
General Student Receivable |
6/15/22 |
904 |
| ANNMARIE E. HATCHER |
General Student Receivable |
6/27/22 |
1292 |
| ANQUANETTE DAVIS |
General Student Receivable |
6/15/22 |
3103 |
| ANQUANETTE DAVIS |
General Student Receivable |
6/27/22 |
104 |
| ANSLEY H. FAJARDO |
General Student Receivable |
6/13/22 |
600 |
| ANSLEY N. NGUYEN |
General Student Receivable |
6/15/22 |
413 |
| ANTENEH D. TSEGAYE |
General Student Receivable |
6/8/22 |
60 |
| ANTHONY A. GARCIA |
General Student Receivable |
6/1/22 |
1180 |
| ANTHONY C. WILLIAMS |
General Student Receivable |
6/27/22 |
776 |
| ANTHONY D. RAMIREZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ANTHONY EZEONYE |
General Student Receivable |
6/10/22 |
307 |
| ANTHONY G. GOMEZ |
General Student Receivable |
6/13/22 |
444 |
| ANTHONY GAINES |
Unclaimed AR Funds Held |
6/7/22 |
696 |
| ANTHONY GARCIA |
General Student Receivable |
6/13/22 |
237 |
| ANTHONY MARTINEZ |
General Student Receivable |
6/29/22 |
163 |
| ANTHONY PEEL |
General Student Receivable |
6/29/22 |
2640 |
| ANTHONY V. NGUYEN |
General Student Receivable |
6/8/22 |
129 |
| ANTOINETTE DELAROSA |
General Student Receivable |
6/15/22 |
3222.67 |
| ANTONIO C. WILLIAMS |
General Student Receivable |
6/27/22 |
914 |
| ANTONIO D. BAILEY |
General Student Receivable |
6/8/22 |
708 |
| ANTONIO D. BAILEY |
General Student Receivable |
6/27/22 |
524 |
| ANTONIO D. BUSTOS |
General Student Receivable |
6/13/22 |
50 |
| ANTONIO D. BUSTOS |
General Student Receivable |
6/27/22 |
163 |
| ANTONIO D. GONZALEZ |
General Student Receivable |
6/27/22 |
1250 |
| ANTONIO GARCIA |
General Student Receivable |
6/27/22 |
128 |
| ANTONIO LOPEZ |
General Student Receivable |
6/15/22 |
50 |
| ANTONIO LOPEZ |
General Student Receivable |
6/27/22 |
266 |
| ANTONIO MARTINEZ JR |
General Student Receivable |
6/15/22 |
869 |
| ANTONIO MARTINEZ JR |
General Student Receivable |
6/27/22 |
855 |
| ANTONIO R. RAMIREZ ALMENDAREZ |
General Student Receivable |
6/27/22 |
5 |
| ANTWANEISHIA BILLINGSLEA |
General Student Receivable |
6/15/22 |
50 |
| ANTWANEISHIA BILLINGSLEA |
General Student Receivable |
6/27/22 |
1235 |
| ANTWOINE CONAWAY |
General Student Receivable |
6/27/22 |
518 |
| ANTWOINETTE E. DE'GRATE |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ANTWOINETTE E. DE'GRATE |
General Student Receivable |
6/15/22 |
763 |
| ANTWONE D. GOODWYN |
General Student Receivable |
6/27/22 |
189 |
| ANURADHA KUMARI NLN |
General Student Receivable |
6/13/22 |
50 |
| ANURADHA KUMARI NLN |
General Student Receivable |
6/27/22 |
1235 |
| APPLE INC |
Non-Inv Equipment |
6/1/22 |
4485 |
| APPLE INC |
Non-Inv Equipment |
6/1/22 |
4485 |
| APPLE INC |
Non-Inv Equipment |
6/1/22 |
2990 |
| APPLE INC |
Minor Equipment |
6/7/22 |
2878 |
| APPLE INC |
Non-Inv Equipment |
6/7/22 |
238 |
| APPLE INC |
Minor Equipment |
6/14/22 |
1799 |
| APPLE INC |
Service Contracts |
6/14/22 |
199 |
| APPLE INC |
Non-Inv Equipment |
6/21/22 |
2990 |
| APPLE INC |
Non-Inv Equipment |
6/21/22 |
3680 |
| APPLE INC |
Non-Inv Equipment |
6/21/22 |
598 |
| APPLE INC |
Non-Inv Computer Peripherals |
6/21/22 |
69 |
| APPLE INC |
Non-Inv Computer Peripherals |
6/21/22 |
924 |
| APPLE INC |
Non-Inv Computer Peripherals |
6/21/22 |
316 |
| APPLE INC |
Minor Equipment |
6/21/22 |
4780 |
| APPLE INC |
Non-Inv Computer Peripherals |
6/21/22 |
17.5 |
| APPLE INC |
Non-Inv Computer Peripherals |
6/21/22 |
74 |
| APPLE INC |
Non-Inv Equipment |
6/28/22 |
298 |
| APPLE INC |
Service Contracts |
6/28/22 |
169 |
| APPLE INC |
Non-Inv Computer Peripherals |
6/30/22 |
53 |
| APRIL G. ELLIS |
Employee Travel Advance |
6/3/22 |
728 |
| APRIL J. CALVO |
General Student Receivable |
6/13/22 |
50 |
| APRIL J. CALVO |
General Student Receivable |
6/27/22 |
1235 |
| APRIL M. YUN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| APRIL N. OWENS |
Employee Travel Advance |
6/16/22 |
935.81 |
| ARACELI G. SALGADO |
General Student Receivable |
6/27/22 |
128 |
| ARACELI I. REYES |
General Student Receivable |
6/13/22 |
237 |
| ARACELI I. REYES |
General Student Receivable |
6/27/22 |
207 |
| ARACELI MENDEZ |
General Student Receivable |
6/27/22 |
576 |
| ARACELI SANCHEZ |
General Student Receivable |
6/27/22 |
1016 |
| ARACELY C. BAUTISTA |
General Student Receivable |
6/27/22 |
1702 |
| ARACELY CONTRERAS |
General Student Receivable |
6/30/22 |
687 |
| ARACELY E. OCAMPO |
General Student Receivable |
6/13/22 |
50 |
| ARACELY E. OCAMPO |
General Student Receivable |
6/27/22 |
1085 |
| ARAFAT R. KHAN |
General Student Receivable |
6/27/22 |
207 |
| ARANDA RAMIREZ |
General Student Receivable |
6/27/22 |
1250 |
| ARCHIVE SUPPLIES INC |
Departmental Supplies |
6/23/22 |
4230.6 |
| ARDRA V. ECHOLS |
General Student Receivable |
6/27/22 |
1013 |
| ARELI BENITEZ |
General Student Receivable |
6/27/22 |
128 |
| ARELY G. HERNANDEZ |
General Student Receivable |
6/7/22 |
632 |
| ARELY O. HERNANDEZ |
General Student Receivable |
6/13/22 |
80 |
| ARI ARREGUIN |
General Student Receivable |
6/15/22 |
540 |
| ARIANNA N. ROSAS |
General Student Receivable |
6/1/22 |
1772 |
| ARIANNA N. ROSAS |
General Student Receivable |
6/1/22 |
1330 |
| ARIANNA N. RUIZ |
General Student Receivable |
6/13/22 |
50 |
| ARIANNA N. RUIZ |
General Student Receivable |
6/27/22 |
798 |
| ARIANNA R. URIEGAS |
General Student Receivable |
6/15/22 |
1840 |
| ARIANNA R. URIEGAS |
General Student Receivable |
6/27/22 |
1013 |
| ARICE L. STEVENSON |
General Student Receivable |
6/27/22 |
91 |
| ARIELLE RENEE LOPEZ |
General Student Receivable |
6/27/22 |
1203 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
6/3/22 |
5949.96 |
| ARLENE MADRID |
General Student Receivable |
6/13/22 |
2007.5 |
| ARLET SANCHEZ TORRES |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ARLETH DE LIRA GONZALEZ |
General Student Receivable |
6/13/22 |
50 |
| ARLETH DE LIRA GONZALEZ |
General Student Receivable |
6/27/22 |
1235 |
| ARLETH MANZANO PEREZ |
General Student Receivable |
6/27/22 |
1138 |
| ARMANI A. BASKIN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ARMANI D. BAYLESS |
General Student Receivable |
6/13/22 |
50 |
| ARMANI D. BAYLESS |
General Student Receivable |
6/27/22 |
1623 |
| ARMANI D. HORTON |
General Student Receivable |
6/8/22 |
237 |
| ARNETTA R. BALDWIN |
General Student Receivable |
6/27/22 |
2567 |
| ARRINGTON EDWARDS |
General Student Receivable |
6/27/22 |
128 |
| ARTELLAIS L. HORACE |
General Student Receivable |
6/21/22 |
1250 |
| ARTRICIE L. BAILEY |
General Student Receivable |
6/27/22 |
776 |
| ARTURO A. MARQUEZ |
General Student Receivable |
6/24/22 |
583 |
| ARTURO RUIZ |
General Student Receivable |
6/15/22 |
85 |
| ASA FLORES |
General Student Receivable |
6/13/22 |
632 |
| ASA FLORES |
General Student Receivable |
6/27/22 |
1092 |
| ASALAH A. HASSAN |
General Student Receivable |
6/27/22 |
594 |
| ASBDC |
Seminar/Registration Fees |
6/14/22 |
975 |
| ASBDC |
Seminar/Registration Fees |
6/14/22 |
975 |
| ASE EDUCATION FOUNDATION |
Seminar/Registration Fees |
6/23/22 |
550 |
| ASHANTI M. MCCLELLAND |
General Student Receivable |
6/27/22 |
1250 |
| ASHAR ALVANY |
General Student Receivable |
6/8/22 |
236 |
| ASHLEE A. BROWN |
General Student Receivable |
6/27/22 |
1250 |
| ASHLEE N. POLHAMUS |
General Student Receivable |
6/13/22 |
165.9 |
| ASHLEY AJAQ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ASHLEY AJAQ |
General Student Receivable |
6/13/22 |
50 |
| ASHLEY AJAQ |
General Student Receivable |
6/15/22 |
1729 |
| ASHLEY AJAQ |
General Student Receivable |
6/27/22 |
1898 |
| ASHLEY BENITEZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ASHLEY C. MIDDLETON |
Student Receivable-Pass Thru |
6/7/22 |
500 |
| ASHLEY C. TORRES |
General Student Receivable |
6/13/22 |
960 |
| ASHLEY CARDENAS MARTINEZ |
General Student Receivable |
6/27/22 |
934 |
| ASHLEY CONTRERAS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ASHLEY CRUZ |
General Student Receivable |
6/27/22 |
1250 |
| ASHLEY D. GARCIA |
General Student Receivable |
6/29/22 |
474 |
| ASHLEY E. DALY |
General Student Receivable |
6/29/22 |
776 |
| ASHLEY ESCOBAR |
General Student Receivable |
6/13/22 |
395 |
| ASHLEY ESCOBAR |
General Student Receivable |
6/27/22 |
49 |
| ASHLEY G. OJEDA |
General Student Receivable |
6/13/22 |
94 |
| ASHLEY G. OJEDA |
General Student Receivable |
6/27/22 |
79 |
| ASHLEY GONZALEZ |
General Student Receivable |
6/21/22 |
1125 |
| ASHLEY INGERSOLL |
General Student Receivable |
6/13/22 |
316 |
| ASHLEY INGERSOLL |
General Student Receivable |
6/27/22 |
90 |
| ASHLEY J. JIMENEZ |
General Student Receivable |
6/27/22 |
261 |
| ASHLEY K. LIZAMA |
General Student Receivable |
6/27/22 |
1092 |
| ASHLEY L. FOSTER |
General Student Receivable |
6/15/22 |
3430 |
| ASHLEY L. FOSTER |
General Student Receivable |
6/27/22 |
776 |
| ASHLEY L. GARCIA FUENTES |
General Student Receivable |
6/27/22 |
855 |
| ASHLEY L. SEIBEL |
General Student Receivable |
6/15/22 |
3103 |
| ASHLEY L. SEIBEL |
General Student Receivable |
6/27/22 |
1250 |
| ASHLEY M. BIRD |
General Student Receivable |
6/27/22 |
514 |
| ASHLEY M. SAMANIEGO |
General Student Receivable |
6/15/22 |
553 |
| ASHLEY N. HAMPTON |
General Student Receivable |
6/27/22 |
415 |
| ASHLEY N. JAMES |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ASHLEY N. JAMES |
General Student Receivable |
6/27/22 |
564 |
| ASHLEY R. HUDSON |
General Student Receivable |
6/27/22 |
207 |
| ASHLEY R. ROBINSON |
General Student Receivable |
6/27/22 |
1171 |
| ASHLEY R. SEGURA |
General Student Receivable |
6/27/22 |
207 |
| ASHLEY S. REAGAN |
General Student Receivable |
6/13/22 |
50 |
| ASHLEY S. REAGAN |
General Student Receivable |
6/27/22 |
1166 |
| ASHLEY SHAW |
General Student Receivable |
6/13/22 |
444 |
| ASHLEY V. GALLOWAY |
General Student Receivable |
6/27/22 |
77 |
| ASHLY S. ILLICKAL |
General Student Receivable |
6/15/22 |
612 |
| ASHLYN J. MIRELES |
General Student Receivable |
6/27/22 |
1559 |
| ASHTON K. JOHNSON |
General Student Receivable |
6/27/22 |
1250 |
| ASHTON YON |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ASI SIGNAGE INNOVATIONS |
Repairs-Buildings |
6/7/22 |
305.92 |
| ASI SIGNAGE INNOVATIONS |
Repairs-Buildings |
6/14/22 |
225.36 |
| ASI SIGNAGE INNOVATIONS |
Repairs-Buildings |
6/14/22 |
289.24 |
| ASIA CLARK |
General Student Receivable |
6/27/22 |
859 |
| ASIA DAVIS |
General Student Receivable |
6/15/22 |
331.8 |
| ASIF KHAN |
General Student Receivable |
6/27/22 |
113 |
| ASJHA N. WHITE-SILAS |
General Student Receivable |
6/27/22 |
1322 |
| ASMARE H. MENGIST |
General Student Receivable |
6/27/22 |
332 |
| ASSATTA N. SANOE |
General Student Receivable |
6/27/22 |
365 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
6/9/22 |
552 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
6/9/22 |
552 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
6/9/22 |
828 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
6/23/22 |
15500 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
6/23/22 |
11156.63 |
| ASTRI SANTOS COREA |
General Student Receivable |
6/15/22 |
237 |
| ASTRID MALDONADO |
General Student Receivable |
6/27/22 |
1796 |
| ASTRID VALDEZ |
General Student Receivable |
6/27/22 |
128 |
| AT&T |
Telephone-Local Service |
6/1/22 |
73.16 |
| AT&T |
Telephone-Local Service |
6/1/22 |
70.4 |
| AT&T |
Telephone-Local Service |
6/1/22 |
36.58 |
| AT&T |
Telephone-Local Service |
6/1/22 |
72.35 |
| AT&T |
Telephone-Local Service |
6/1/22 |
36.58 |
| AT&T |
Telephone-Local Service |
6/1/22 |
42.57 |
| AT&T |
Telephone-Local Service |
6/1/22 |
261.61 |
| AT&T |
Telephone-Local Service |
6/1/22 |
36.58 |
| AT&T |
Telephone-Local Service |
6/1/22 |
91.26 |
| AT&T |
Telephone-Local Service |
6/1/22 |
91.26 |
| AT&T |
Telephone-Local Service |
6/1/22 |
4794.81 |
| AT&T |
Telephone-Local Service |
6/1/22 |
110.25 |
| AT&T |
Telephone-Local Service |
6/1/22 |
491.26 |
| AT&T |
Telephone-Local Service |
6/3/22 |
186.57 |
| AT&T |
Telephone-Local Service |
6/3/22 |
90.66 |
| AT&T |
Telephone-Local Service |
6/3/22 |
359.64 |
| AT&T |
Telephone-Local Service |
6/3/22 |
90.34 |
| AT&T |
Telephone-Local Service |
6/3/22 |
123.88 |
| AT&T |
Telephone-Local Service |
6/3/22 |
1110 |
| AT&T |
Telephone-Local Service |
6/14/22 |
85.14 |
| AT&T |
Telephone-Local Service |
6/14/22 |
255.42 |
| AT&T |
Telephone-Local Service |
6/14/22 |
170.28 |
| AT&T |
Telephone-Local Service |
6/14/22 |
559.44 |
| AT&T |
Telephone-Local Service |
6/16/22 |
42.57 |
| AT&T |
Telephone-Local Service |
6/16/22 |
848.8 |
| AT&T |
Telephone-Local Service |
6/16/22 |
92.3 |
| AT&T |
Telephone-Local Service |
6/23/22 |
85.14 |
| AT&T |
Telephone-Local Service |
6/23/22 |
73.97 |
| AT&T |
Telephone-Local Service |
6/23/22 |
79.54 |
| AT&T |
Telephone-Local Service |
6/23/22 |
125.1 |
| AT&T |
Telephone-Local Service |
6/23/22 |
425.7 |
| AT&T |
Telephone-Local Service |
6/23/22 |
127.71 |
| AT&T |
Telephone-Local Service |
6/23/22 |
297.99 |
| AT&T |
Telephone-Local Service |
6/23/22 |
85.14 |
| AT&T |
Telephone-Local Service |
6/23/22 |
36.58 |
| AT&T |
Telephone-Local Service |
6/28/22 |
371.97 |
| AT&T |
Telephone-Local Service |
6/28/22 |
9935.98 |
| AT&T |
Telephone-Local Service |
6/30/22 |
87.3 |
| AT&T |
Telephone-Local Service |
6/30/22 |
261.61 |
| AT&T |
Telephone-Local Service |
6/30/22 |
36.58 |
| AT&T |
Telephone-Local Service |
6/30/22 |
42.57 |
| AT&T |
Telephone-Local Service |
6/30/22 |
110.25 |
| AT&T |
Telephone-Local Service |
6/30/22 |
518.98 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/1/22 |
187.95 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/1/22 |
310.38 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/1/22 |
1666.09 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/3/22 |
147.2 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/3/22 |
788.99 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/3/22 |
54.53 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/9/22 |
360.79 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/9/22 |
1002.51 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/9/22 |
57.8 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/14/22 |
227.28 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/14/22 |
1501.24 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/14/22 |
61.12 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/23/22 |
526.1 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/23/22 |
59.04 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/28/22 |
111.8 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/28/22 |
233.03 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/28/22 |
805.86 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/28/22 |
236.63 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/30/22 |
1131.36 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/30/22 |
158.5 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/30/22 |
199.63 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/30/22 |
1778.81 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/30/22 |
176.3 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
6/30/22 |
61.12 |
| AUBREY E. FENTON |
General Student Receivable |
6/13/22 |
237 |
| AUBREY J. JOHNSON |
General Student Receivable |
6/27/22 |
267 |
| AUBRLIA B. WILLIAMS |
General Student Receivable |
6/15/22 |
63 |
| AUDREE STANSELL |
General Student Receivable |
6/27/22 |
1236 |
| AUDREY B. PEQUENO |
General Student Receivable |
6/15/22 |
137 |
| AUNT BERTHA, A PUBLIC BENEFIT |
Cloud Based Services |
6/16/22 |
78000 |
| AUNTIONETTE HOOD |
General Student Receivable |
6/27/22 |
1724 |
| AURELLO HERNANDEZ TORRES |
General Student Receivable |
6/27/22 |
207 |
| AUSTIN COMMUNITY COLLEGE DISTR |
Prepaid Expenditures |
6/1/22 |
60 |
| AUSTIN D. BRAY |
General Student Receivable |
6/13/22 |
237 |
| AUSTIN NGUYEN |
General Student Receivable |
6/27/22 |
1687 |
| AUSTYN J. SMITH |
General Student Receivable |
6/27/22 |
128 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
6/1/22 |
185 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
6/16/22 |
175 |
| AUTOMOTIVE ELECTRONICS SERVICE |
Non-Inv Equipment |
6/1/22 |
957 |
| AUTUMN G. HAFLEY |
General Student Receivable |
6/15/22 |
3430 |
| AUTUMN G. HAFLEY |
General Student Receivable |
6/27/22 |
1250 |
| AUTUMN M. VILTZ |
General Student Receivable |
6/27/22 |
2956 |
| AUTUMN M. VILTZ |
General Student Receivable |
6/29/22 |
96.75 |
| AVA-ELYSSEE L. CALHOUN |
General Student Receivable |
6/8/22 |
1684 |
| AVERIYONA A. CAMERON |
General Student Receivable |
6/27/22 |
267 |
| AYA Z. SALEM |
General Student Receivable |
6/13/22 |
50 |
| AYA Z. SALEM |
General Student Receivable |
6/27/22 |
2406 |
| AYAAN SOHAIL |
General Student Receivable |
6/27/22 |
378 |
| AYANA S. WESLEY |
General Student Receivable |
6/13/22 |
50 |
| AYANA S. WESLEY |
General Student Receivable |
6/27/22 |
806 |
| AYAT A. HAIFA |
General Student Receivable |
6/13/22 |
237 |
| AYAT A. HAIFA |
General Student Receivable |
6/27/22 |
207 |
| AYDE CALDERON |
General Student Receivable |
6/27/22 |
1796 |
| AYLIN I. NERI |
General Student Receivable |
6/27/22 |
1013 |
| AYLIN JARAMILLO |
General Student Receivable |
6/13/22 |
837 |
| AYMI G. TORRES |
General Student Receivable |
6/13/22 |
553 |
| AYMI G. TORRES |
General Student Receivable |
6/27/22 |
1171 |
| B&H ENGINEERS INC |
Architects & Engineers |
6/14/22 |
493.75 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/1/22 |
2068.64 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/1/22 |
141.62 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/1/22 |
1053.04 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/1/22 |
18.48 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/1/22 |
684.45 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/1/22 |
103.5 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/1/22 |
516.68 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
6/3/22 |
2869.6 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
6/3/22 |
19 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/3/22 |
50.95 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
6/3/22 |
88.5 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
6/3/22 |
77.62 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
6/3/22 |
52.42 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
6/3/22 |
233.28 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
6/3/22 |
350.52 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/7/22 |
99.36 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/7/22 |
169.99 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/9/22 |
-25.97 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/9/22 |
25.97 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/9/22 |
831.6 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/9/22 |
4536 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/14/22 |
652.95 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/16/22 |
341.78 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/21/22 |
341.78 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/21/22 |
339.12 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
6/21/22 |
10361.82 |
| B&H PHOTO & ELECTRONICS CORP |
Office Supplies |
6/21/22 |
179.76 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/21/22 |
99.36 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/23/22 |
341.78 |
| B&H PHOTO & ELECTRONICS CORP |
Departmental Supplies |
6/23/22 |
26.38 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/28/22 |
119.25 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/28/22 |
341.78 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/28/22 |
341.78 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
6/28/22 |
184.76 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
6/30/22 |
112.44 |
| B&H PHOTO & ELECTRONICS CORP |
Departmental Supplies |
6/30/22 |
77.04 |
| B'ELANNA BALARBAR |
General Student Receivable |
6/1/22 |
9.85 |
| BAIG, MARYAM OBAIDULLAH |
Guest Lecturer/Performer |
6/16/22 |
100 |
| BAILEE D. BISSELL |
General Student Receivable |
6/27/22 |
152 |
| BAILEY A. JOHNSON |
General Student Receivable |
6/10/22 |
237 |
| BAILEY N. MITCHELL |
General Student Receivable |
6/13/22 |
50 |
| BAILEY N. MITCHELL |
General Student Receivable |
6/27/22 |
113 |
| BALDEMIRO ALVAREZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| BAMIDELE E. DE SOUZA |
General Student Receivable |
6/15/22 |
780 |
| BAMIDELE E. DE SOUZA |
General Student Receivable |
6/27/22 |
82 |
| BAO N. NGUYEN |
General Student Receivable |
6/27/22 |
862 |
| BARAVOK, MARHARYTA |
Guest Lecturer/Performer |
6/28/22 |
400 |
| BARBARA CELESTE G. PEREZ |
General Student Receivable |
6/27/22 |
207 |
| BARBARA GIBBONS |
General Student Receivable |
6/13/22 |
50 |
| BARBARA GIBBONS |
General Student Receivable |
6/27/22 |
494 |
| BARRETT C. MCNEIL |
General Student Receivable |
6/15/22 |
4721 |
| BARRETT C. MCNEIL |
General Student Receivable |
6/27/22 |
474 |
| BARRON GANT |
General Student Receivable |
6/8/22 |
621 |
| BARUTI P. OREDY |
General Student Receivable |
6/27/22 |
1638 |
| BAYLEE N. GILLEY |
General Student Receivable |
6/27/22 |
182 |
| BAZE, KEVIN |
Athletic Officials |
6/14/22 |
200 |
| BAZE, KEVIN |
Athletic Officials |
6/21/22 |
200 |
| BEARCOM |
Non-Inv Equipment |
6/23/22 |
474.44 |
| BEATRIZ A. FARMER |
General Student Receivable |
6/27/22 |
374 |
| BECKY DAVIS SMALL |
Employee Travel Advance |
6/7/22 |
902 |
| BECKY DAVIS SMALL |
Employee Travel Advance |
6/7/22 |
1491 |
| BEISAN J. ALQERM |
General Student Receivable |
6/13/22 |
237 |
| BEISAN J. ALQERM |
General Student Receivable |
6/27/22 |
223 |
| BELLA F. BARRIENTOS |
General Student Receivable |
6/27/22 |
207 |
| BELO MEDIA GROUP |
Periodicals & Newspapers |
6/7/22 |
369.49 |
| BELO MEDIA GROUP |
Advertising |
6/28/22 |
2886.71 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
6/28/22 |
733.51 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
6/28/22 |
367.31 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
6/28/22 |
540.61 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
6/28/22 |
34.35 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
6/28/22 |
222.16 |
| BEN J. THOMAS |
General Student Receivable |
6/13/22 |
444 |
| BEN M. PUIG |
General Student Receivable |
6/3/22 |
717.2 |
| BEN M. PUIG |
General Student Receivable |
6/3/22 |
444 |
| BENITA I. THOMPSON |
General Student Receivable |
6/10/22 |
100 |
| BENITHA MUKUNDI |
General Student Receivable |
6/30/22 |
920.58 |
| BENJAMIN J. MOGENDI |
General Student Receivable |
6/13/22 |
810 |
| BENJAMIN J. MOGENDI |
General Student Receivable |
6/27/22 |
227 |
| BENJAMIN M. HICKS |
General Student Receivable |
6/30/22 |
160 |
| BENLY T. LIANTHONG |
General Student Receivable |
6/27/22 |
1109 |
| BENNIE J. JONES |
General Student Receivable |
6/13/22 |
165.9 |
| BEONICA J. KEEL |
General Student Receivable |
6/27/22 |
776 |
| BERANIA GONZALEZ |
General Student Receivable |
6/27/22 |
207 |
| BERENICE J. MERCADO |
General Student Receivable |
6/27/22 |
128 |
| BERLYN HERNANDEZ |
General Student Receivable |
6/27/22 |
128 |
| BERNITA JEFFERSON |
General Student Receivable |
6/15/22 |
2664 |
| BETEL B. KIFLU |
General Student Receivable |
6/30/22 |
1110 |
| BETH A. OTT |
General Student Receivable |
6/13/22 |
50 |
| BETH A. OTT |
General Student Receivable |
6/27/22 |
447 |
| BETHANY J. HANSON |
General Student Receivable |
6/27/22 |
207 |
| BETHANY M. LEOS |
General Student Receivable |
6/13/22 |
810 |
| BETHANY M. LEOS |
General Student Receivable |
6/27/22 |
52 |
| BETHSAIDA ZUNIGA |
General Student Receivable |
6/13/22 |
100 |
| BETHSAIDA ZUNIGA |
General Student Receivable |
6/27/22 |
840 |
| BETSY A. RIVAS |
Travel-Out of Area |
6/14/22 |
30.17 |
| BETSY A. RIVAS |
Employee Travel Advance |
6/16/22 |
179 |
| BETSY A. RIVAS |
Travel-Out of Area |
6/23/22 |
52.37 |
| BETTY PORTER |
General Student Receivable |
6/13/22 |
30 |
| BETTY PORTER |
General Student Receivable |
6/27/22 |
1250 |
| BEVERLY N. NGUYEN |
General Student Receivable |
6/27/22 |
457 |
| BEVERLY RENAE CARTER |
General Student Receivable |
6/15/22 |
759 |
| BEVERLY RENAE CARTER |
General Student Receivable |
6/27/22 |
237 |
| BIANCA A. GRIMALDO |
General Student Receivable |
6/27/22 |
1875 |
| BIANCA GARCIA |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| BIANCA I. BELTRAN |
General Student Receivable |
6/27/22 |
626 |
| BIANCA J. DAVIS |
General Student Receivable |
6/27/22 |
647 |
| BIANCA JONES |
General Student Receivable |
6/15/22 |
3103 |
| BIANCA JONES |
General Student Receivable |
6/27/22 |
914 |
| BIANCA M. HERNANDEZ |
General Student Receivable |
6/8/22 |
474 |
| BIANCA M. SAUCEDO |
General Student Receivable |
6/27/22 |
849 |
| BIANCA MARTINEZ |
General Student Receivable |
6/8/22 |
537.2 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
6/1/22 |
1982.5 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
6/1/22 |
1557.8 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
6/14/22 |
650 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
6/16/22 |
8655 |
| BIG HIT PRODUCTIONS INC. |
Printing-Other |
6/21/22 |
-501 |
| BIG HIT PRODUCTIONS INC. |
Printing-Other |
6/21/22 |
501 |
| BIG HIT PRODUCTIONS INC. |
Printing-Other |
6/21/22 |
12002.13 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
6/23/22 |
316.68 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
6/28/22 |
8166.46 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
6/28/22 |
1880 |
| BILAL ABDULWADOOD |
General Student Receivable |
6/27/22 |
1193 |
| BILLIE STEPHENS WHITTED |
General Student Receivable |
6/8/22 |
185 |
| BILLY A. REA, II |
Athletic Officials |
6/9/22 |
160 |
| BINGHAM, BRUCE |
Athletic Officials |
6/9/22 |
160 |
| BINGHAM, BRUCE |
Athletic Officials |
6/9/22 |
160 |
| BINGHAM, BRUCE |
Athletic Officials |
6/14/22 |
160 |
| BISHOP LYNCH HIGH SCHOOL |
Instructional ServiceContracts |
6/28/22 |
3000 |
| BISMITA GHIMIRE |
General Student Receivable |
6/15/22 |
200 |
| BIZUNESH S. LEFEBO |
General Student Receivable |
6/27/22 |
377 |
| BLANCA E. HERNANDEZ |
General Student Receivable |
6/27/22 |
84 |
| BLANCA G. BAUTISTA |
Travel-Out of Area |
6/30/22 |
136.18 |
| BLANCA L. ESTRADA |
General Student Receivable |
6/13/22 |
474 |
| BLANCA L. ESTRADA |
General Student Receivable |
6/27/22 |
1250 |
| BLANCA MERCADO |
General Student Receivable |
6/13/22 |
128.67 |
| BLESSING BOADI |
General Student Receivable |
6/27/22 |
1250 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
6/1/22 |
33.7 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
6/7/22 |
579.71 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
6/21/22 |
-58.99 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
6/21/22 |
-192.08 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
6/21/22 |
159.13 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
6/21/22 |
-22 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
6/21/22 |
944 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
6/30/22 |
399.85 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
6/30/22 |
1467.6 |
| BLOOMBERG LP |
Copyrights, Royalties& Licens |
6/28/22 |
210 |
| BLOOMBERG LP |
Copyrights, Royalties& Licens |
6/28/22 |
12120 |
| BOI LI |
General Student Receivable |
6/20/22 |
59.25 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
6/1/22 |
11212 |
| BRADLEY D. EDWARDS |
General Student Receivable |
6/27/22 |
1900 |
| BRANDON A. MARTINEZ |
General Student Receivable |
6/27/22 |
1250 |
| BRANDON C. STARR |
General Student Receivable |
6/27/22 |
727 |
| BRANDON D. SMITH |
General Student Receivable |
6/13/22 |
50 |
| BRANDON D. SMITH |
General Student Receivable |
6/27/22 |
113 |
| BRANDON J. YATES |
General Student Receivable |
6/27/22 |
776 |
| BRANDON J. YATES |
General Student Receivable |
6/28/22 |
948 |
| BRANDON JOHNSON |
General Student Receivable |
6/27/22 |
1250 |
| BRANDON K. WITSCHI |
Travel-In Area |
6/28/22 |
274.95 |
| BRANDON L. COLLIER |
Employee Travel Advance |
6/9/22 |
543 |
| BRANDON M. ARUFFO |
General Student Receivable |
6/27/22 |
862 |
| BRANDON M. BRISCOE |
General Student Receivable |
6/27/22 |
642 |
| BRANDON M. BRISCOE |
General Student Receivable |
6/29/22 |
891 |
| BRANDON MENDEZ |
General Student Receivable |
6/13/22 |
362 |
| BRANDON T. JONES |
General Student Receivable |
6/13/22 |
711 |
| BRANDON T. JONES |
General Student Receivable |
6/27/22 |
651 |
| BRANDY A. HALTON |
General Student Receivable |
6/27/22 |
128 |
| BRANDY GARCIA |
General Student Receivable |
6/13/22 |
50 |
| BRANDY GARCIA |
General Student Receivable |
6/27/22 |
1235 |
| BRAYDEN X. BRADSHAW |
General Student Receivable |
6/27/22 |
457 |
| BREANDREA HILL |
General Student Receivable |
6/13/22 |
79 |
| BREANNA C. WARREN |
General Student Receivable |
6/27/22 |
135.9 |
| BREANNA J. JOHNSON |
General Student Receivable |
6/15/22 |
2836 |
| BREANNA L. GREER |
Travel-In Area |
6/14/22 |
6.44 |
| BREANNA L. GREER |
Employee Travel Advance |
6/30/22 |
1230.29 |
| BREANNA L. WINCHSTER |
General Student Receivable |
6/20/22 |
35 |
| BREANNA MILLER |
General Student Receivable |
6/27/22 |
776 |
| BREATHE DIVERSITY |
Guest Lecturer/Performer |
6/30/22 |
6500 |
| BREEANA S. BRIDGES |
Employee Travel Advance |
6/3/22 |
653.06 |
| BRENDA ARIZMENDI |
General Student Receivable |
6/27/22 |
826.15 |
| BRENDA AVILA |
Travel-In Area |
6/14/22 |
1.76 |
| BRENDA AVILA |
Travel-In Area |
6/14/22 |
50.31 |
| BRENDA AVILA |
Travel-In Area |
6/14/22 |
17.55 |
| BRENDA BATISTA CARMONA |
General Student Receivable |
6/27/22 |
128 |
| BRENDA ESMERALDA MOLINA |
Travel-In Area |
6/14/22 |
57.94 |
| BRENDA HERNANDEZ - BELTRAN |
General Student Receivable |
6/27/22 |
997 |
| BRENDA J. LOPEZ |
General Student Receivable |
6/13/22 |
50 |
| BRENDA J. LOPEZ |
General Student Receivable |
6/27/22 |
919 |
| BRENDA MENDOZA CISNEROS |
General Student Receivable |
6/27/22 |
1003 |
| BRENDA RODRIGUEZ |
General Student Receivable |
6/13/22 |
474 |
| BRENDA S. SARINANA |
General Student Receivable |
6/27/22 |
207 |
| BRENDA W. BURWELL |
Travel-In Area |
6/23/22 |
30.43 |
| BRENDA W. BURWELL |
Travel-In Area |
6/23/22 |
89.53 |
| BRENDA Y. DIMAS |
General Student Receivable |
6/8/22 |
221.2 |
| BRENT A. BUHLER |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| BRIAN BAKOS |
General Student Receivable |
6/10/22 |
221.2 |
| BRIAN C. DANIELS, SR. |
General Student Receivable |
6/27/22 |
1724 |
| BRIAN ESPINO ESCOBEDO |
General Student Receivable |
6/10/22 |
221.2 |
| BRIAN K. JARVIS |
General Student Receivable |
6/15/22 |
2956 |
| BRIAN L. ENGLISH |
Refreshments |
6/14/22 |
180.06 |
| BRIAN MARQUEZ |
General Student Receivable |
6/13/22 |
1106 |
| BRIAN MARQUEZ |
General Student Receivable |
6/27/22 |
1370.25 |
| BRIAN O'NEAL SMITH |
General Student Receivable |
6/15/22 |
3004 |
| BRIAN R. HAY |
Travel-Out of Area |
6/14/22 |
480.29 |
| BRIAN R. HAY |
Travel-Out of Area |
6/30/22 |
974.65 |
| BRIANA A. ALVARADO |
General Student Receivable |
6/27/22 |
176 |
| BRIANA A. ALVARADO |
General Student Receivable |
6/29/22 |
443 |
| BRIANA A. GARCIA |
General Student Receivable |
6/15/22 |
195 |
| BRIANA A. MASON |
General Student Receivable |
6/10/22 |
165.9 |
| BRIANA C. DAVIS |
General Student Receivable |
6/27/22 |
563 |
| BRIANA LOPEZ |
General Student Receivable |
6/27/22 |
374 |
| BRIANA M. ARIAS |
General Student Receivable |
6/27/22 |
438 |
| BRIANA MARAVILLA |
General Student Receivable |
6/27/22 |
207 |
| BRIANI WATKINS |
General Student Receivable |
6/27/22 |
1250 |
| BRIANNA BARRAZA |
General Student Receivable |
6/13/22 |
1 |
| BRIANNA DIAZ |
General Student Receivable |
6/27/22 |
463 |
| BRIANNA K. LEYBA |
General Student Receivable |
6/13/22 |
21.67 |
| BRIANNA L. AGUILERA |
General Student Receivable |
6/27/22 |
97 |
| BRIANNA M. SEAMON |
General Student Receivable |
6/8/22 |
316 |
| BRIANNA N. JACKSON |
General Student Receivable |
6/15/22 |
3103 |
| BRIANNA N. JACKSON |
General Student Receivable |
6/27/22 |
697 |
| BRIANNA R. MORTON-GARCIA |
General Student Receivable |
6/27/22 |
1.43 |
| BRIANNA TAPIA |
General Student Receivable |
6/13/22 |
632 |
| BRIANNA TAPIA |
General Student Receivable |
6/27/22 |
1092 |
| BRIANNE L. DORSEY |
General Student Receivable |
6/27/22 |
779 |
| BRIANNE PICKERING |
General Student Receivable |
6/13/22 |
1 |
| BRIANNE PICKERING |
General Student Receivable |
6/27/22 |
457 |
| BRIAROSE G. BUIE |
General Student Receivable |
6/27/22 |
914 |
| BRIDGET A. YEGUO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| BRIDGET F. ROSTRO |
General Student Receivable |
6/27/22 |
1092 |
| BRIDGETTE E. MAYO |
General Student Receivable |
6/27/22 |
1250 |
| BRIDGETTE N. SIMS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| BRIEANNA N. WILLIAMS |
General Student Receivable |
6/15/22 |
1492 |
| BRIGHT MORNING CONSULTING, INC |
Seminar/Registration Fees |
6/28/22 |
5500 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
438.5 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
461.58 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
276.96 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
253.88 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
135 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
461.58 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
135 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
438.5 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
392.34 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
276.96 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
392.34 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
438.5 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
346.2 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
415.42 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
415.42 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
135 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
484.66 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
369.28 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
184.64 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
369.26 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
323.12 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
461.58 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
369.26 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
230.78 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
135 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
415.42 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
369.26 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
253.88 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
165.75 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
369.26 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
230.8 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
369.28 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
438.5 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
438.5 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
135 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
135 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/1/22 |
135 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
530.84 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
392.34 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
369.26 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
530.84 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
154.31 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
323.12 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
369.26 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
154.32 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/3/22 |
415.42 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/7/22 |
323.12 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/7/22 |
392.34 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/7/22 |
346.18 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/7/22 |
165.75 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/7/22 |
369.28 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/7/22 |
346.18 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/7/22 |
415.42 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/7/22 |
135 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/16/22 |
484.66 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/16/22 |
415.42 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/16/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/16/22 |
323.1 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/16/22 |
484.66 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/16/22 |
438.5 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
6/16/22 |
323.12 |
| BRISA J. SALINAS |
General Student Receivable |
6/27/22 |
1875 |
| BRISSA L. HERNANDEZ |
General Student Receivable |
6/27/22 |
1013 |
| BRITANNA ABRON |
General Student Receivable |
6/27/22 |
844 |
| BRITNEY M. KETCHENS |
General Student Receivable |
6/15/22 |
1472.25 |
| BRITNEY NUNEZ |
General Student Receivable |
6/27/22 |
513 |
| BRITNEY S. BOWEN |
General Student Receivable |
6/15/22 |
3208 |
| BRITNY L. JENNETT |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| BRITNY L. JENNETT |
General Student Receivable |
6/15/22 |
738 |
| BRITNY L. JENNETT |
General Student Receivable |
6/27/22 |
1264 |
| BRITTANY COOK |
General Student Receivable |
6/30/22 |
1724 |
| BRITTANY R. DAVIS |
General Student Receivable |
6/27/22 |
934 |
| BRITTANY S. SCOTT |
General Student Receivable |
6/30/22 |
643 |
| BRITTNEE D. CLINEBELL |
General Student Receivable |
6/15/22 |
200 |
| BRITTNEE D. CLINEBELL |
General Student Receivable |
6/27/22 |
998 |
| BRITTNEY CASTILLO |
General Student Receivable |
6/27/22 |
207 |
| BRITTNEY MCDONALD |
General Student Receivable |
6/27/22 |
1875 |
| BRITTNEY MILLER |
General Student Receivable |
6/27/22 |
1084 |
| BRITTNEY N. NASH |
General Student Receivable |
6/27/22 |
6 |
| BRITTNI N. KAHI |
General Student Receivable |
6/30/22 |
1250 |
| BRITTNI WATKINS |
General Student Receivable |
6/15/22 |
4481 |
| BRITTNI WATKINS |
General Student Receivable |
6/27/22 |
1488 |
| BRODART CO |
Books-Specialized BookPurchases |
6/16/22 |
72 |
| BRONSON G. WOFFORD |
General Student Receivable |
6/27/22 |
413 |
| BROOKE A. GREEN |
General Student Receivable |
6/17/22 |
237 |
| BROOKE D. RYAN |
Travel-In Area |
6/3/22 |
236.93 |
| BROOKLYNNE M. HENRY |
General Student Receivable |
6/27/22 |
128 |
| BRUSTEIN & MANASEVIT, PLLC |
Seminar/Registration Fees |
6/14/22 |
661.5 |
| BRUSTEIN & MANASEVIT, PLLC |
Other Contracted Svces/Labor |
6/23/22 |
140 |
| BRYAN A. RIOS |
General Student Receivable |
6/13/22 |
50 |
| BRYAN A. RIOS |
General Student Receivable |
6/27/22 |
840 |
| BRYAN DE LA CRUZ |
General Student Receivable |
6/13/22 |
2350 |
| BRYAN DE LA CRUZ |
General Student Receivable |
6/24/22 |
1550 |
| BRYAN E. OCAMPO |
General Student Receivable |
6/30/22 |
186.46 |
| BRYAN GARCIA |
General Student Receivable |
6/13/22 |
35 |
| BRYAN IPINA |
General Student Receivable |
6/21/22 |
756 |
| BRYAN J. MELENDEZ |
General Student Receivable |
6/13/22 |
395 |
| BRYAN RIOJAS |
General Student Receivable |
6/13/22 |
383 |
| BRYAN S. SALINAS |
General Student Receivable |
6/15/22 |
444 |
| BRYANNA PEREZ |
General Student Receivable |
6/13/22 |
316 |
| BRYANNA PEREZ |
General Student Receivable |
6/27/22 |
128 |
| BRYANT A. VAZQUEZ |
General Student Receivable |
6/27/22 |
1309.25 |
| BRYSON A. MYLES |
General Student Receivable |
6/13/22 |
948 |
| BRYSON A. MYLES |
General Student Receivable |
6/27/22 |
1638 |
| BRYSON T. CLARK |
General Student Receivable |
6/27/22 |
1250 |
| BSN SPORTS LLC |
Departmental Supplies |
6/9/22 |
460 |
| BSN SPORTS LLC |
Departmental Supplies |
6/9/22 |
692 |
| BSN SPORTS LLC |
Departmental Supplies |
6/14/22 |
733.84 |
| BSN SPORTS LLC |
Departmental Supplies |
6/30/22 |
345 |
| BSN SPORTS LLC |
Departmental Supplies |
6/30/22 |
2468 |
| BUKOLA A. ALABEDE |
General Student Receivable |
6/29/22 |
92 |
| BUSINESS INTERIORS |
Minor Furniture |
6/3/22 |
4435.2 |
| BUSINESS INTERIORS |
Minor Furniture |
6/16/22 |
27352.75 |
| BUTLER ANIMAL HEALTH HOLDING C |
Non-Inv Equipment |
6/1/22 |
841.99 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
6/7/22 |
158.96 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
6/28/22 |
600 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
6/28/22 |
600 |
| C&T SUBS INC |
Contracted Supplies/Allowances |
6/3/22 |
100.2 |
| C&T SUBS INC |
Official Functions |
6/30/22 |
94.59 |
| C&T SUBS INC |
Official Functions |
6/30/22 |
100.2 |
| CACO ARCHITECTURE LLC |
Architects & Engineers |
6/14/22 |
8314.1 |
| CADE G. SOERGEL |
General Student Receivable |
6/27/22 |
564 |
| CAED H. RODGERS |
General Student Receivable |
6/13/22 |
1 |
| CAEL |
Prepaid Expenditures |
6/16/22 |
1065 |
| CAITLIN C. NOE |
General Student Receivable |
6/13/22 |
540 |
| CAITLIN STANDLEE |
General Student Receivable |
6/15/22 |
2479 |
| CAITLYN N. BAKER |
General Student Receivable |
6/13/22 |
237 |
| CALEB C. KINCAID |
General Student Receivable |
6/29/22 |
23.33 |
| CALEB DOEBBERT |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| CALVIN E. SYLVESTER |
General Student Receivable |
6/15/22 |
495 |
| CALVIN L. GRIGSBY |
Athletic Officials |
6/28/22 |
125 |
| CAMBRIA SEBER |
General Student Receivable |
6/24/22 |
4148 |
| CAMBRIYA ASHLEY |
General Student Receivable |
6/15/22 |
3103 |
| CAMDEN A. WALTERS |
General Student Receivable |
6/13/22 |
567 |
| CAMERON E. BAIRD |
General Student Receivable |
6/13/22 |
341.25 |
| CAMERON E. BAIRD |
General Student Receivable |
6/27/22 |
359 |
| CAMERON FLORES |
General Student Receivable |
6/15/22 |
1143 |
| CAMERON FLORES |
General Student Receivable |
6/27/22 |
776 |
| CAMERON MURRAY |
General Student Receivable |
6/15/22 |
525 |
| CAMERON MURRAY |
General Student Receivable |
6/27/22 |
1960 |
| CAMESHIA HOLLAN |
General Student Receivable |
6/27/22 |
1250 |
| CAMI L. CHESLER |
General Student Receivable |
6/15/22 |
593 |
| CAMILA M. FARIA |
General Student Receivable |
6/27/22 |
1250 |
| CAMILE TORRES |
General Student Receivable |
6/27/22 |
359 |
| CAMILLE M. GILCHRIEST |
Employee Travel Advance |
6/7/22 |
850 |
| CAMPOS ENGINEERING, INC. |
Architects & Engineers |
6/3/22 |
5800 |
| CAMPOS ENGINEERING, INC. |
Architects & Engineers |
6/3/22 |
13698 |
| CAMPOS ENGINEERING, INC. |
Architects & Engineers |
6/23/22 |
2380 |
| CAMPOS ENGINEERING, INC. |
Architects & Engineers |
6/23/22 |
2498 |
| CAMRON A. ALLEN |
General Student Receivable |
6/27/22 |
776 |
| CAMRON A. ALLEN |
General Student Receivable |
6/30/22 |
708 |
| CANDICE A. FINLEY |
General Student Receivable |
6/10/22 |
165.9 |
| CANDICE L. WARREN |
General Student Receivable |
6/30/22 |
1487 |
| CANDY J. CORTINA |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| CANH H. NGUYEN |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| CANH H. NGUYEN |
General Student Receivable |
6/27/22 |
776 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Cloud Based Services |
6/1/22 |
70344.55 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Copyrights, Royalties& Licens |
6/14/22 |
4293 |
| CARINA M. PEREZ |
General Student Receivable |
6/10/22 |
378 |
| CARL J. MITCHELL |
General Student Receivable |
6/27/22 |
622 |
| CARLA C. WASHINGTON |
General Student Receivable |
6/27/22 |
971 |
| CARLA E. VASQUEZ |
General Student Receivable |
6/27/22 |
697 |
| CARLA G. RAMIREZ |
General Student Receivable |
6/13/22 |
79 |
| CARLA G. RAMIREZ |
General Student Receivable |
6/27/22 |
365 |
| CARLANITA L. SIMMONS |
General Student Receivable |
6/15/22 |
711 |
| CARLANITA L. SIMMONS |
General Student Receivable |
6/27/22 |
1875 |
| CARLOS ANDRADE |
General Student Receivable |
6/24/22 |
834 |
| CARLOS E. MARTINEZ |
General Student Receivable |
6/10/22 |
221.2 |
| CARLOS GUERRERO |
General Student Receivable |
6/29/22 |
316 |
| CARLOS I. ARIAS LOPEZ |
General Student Receivable |
6/27/22 |
284 |
| CARLOS R. BARRERA |
General Student Receivable |
6/13/22 |
316 |
| CARLOS R. BARRERA |
General Student Receivable |
6/27/22 |
128 |
| CARLTON D. WATKINS |
General Student Receivable |
6/27/22 |
207 |
| CARMEN A. VALLEJO |
General Student Receivable |
6/27/22 |
444 |
| CARMEN A. VALLEJO |
General Student Receivable |
6/13/22 |
221.2 |
| CARMEN AMAYA |
General Student Receivable |
6/15/22 |
2877 |
| CARMEN T. DAVIS |
General Student Receivable |
6/27/22 |
207 |
| CARNEY INC |
Cloud Based Services |
6/14/22 |
2600 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/1/22 |
779.53 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/1/22 |
55.48 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/1/22 |
1777.62 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/1/22 |
2748.84 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/1/22 |
204.2 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/1/22 |
-26.88 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/1/22 |
2041.1 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
6/7/22 |
1620 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/9/22 |
2677.5 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/9/22 |
215.59 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/9/22 |
161.93 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/9/22 |
151.28 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
6/14/22 |
547.12 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
6/14/22 |
42.31 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
6/21/22 |
96.44 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
6/23/22 |
136.08 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
6/23/22 |
183.6 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/28/22 |
1409.17 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/28/22 |
151.86 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
6/28/22 |
3469.5 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
6/30/22 |
20.29 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
6/30/22 |
1215.84 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
6/30/22 |
29.52 |
| CAROLINA OSORIO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| CAROLINE N. LAPORTE |
General Student Receivable |
6/27/22 |
52 |
| CAROLYN DINH |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| CAROLYN DINH |
General Student Receivable |
6/15/22 |
1553 |
| CAROLYN E. PEREZ |
General Student Receivable |
6/29/22 |
56.9 |
| CARROLLTON-FARMERS BRANCH ISD |
Instructional ServiceContracts |
6/14/22 |
3000 |
| CARTECIA DUNN |
General Student Receivable |
6/27/22 |
157 |
| CAS-CLAIMS ADMINISTRATIVE SERV |
Self-Funded Ins Liab-Barron's |
6/29/22 |
32158.19 |
| CASANDRA THOMPSON |
General Student Receivable |
6/15/22 |
2629 |
| CASANDRA Y. RUSSELL |
General Student Receivable |
6/13/22 |
50 |
| CASANDRA Y. RUSSELL |
General Student Receivable |
6/27/22 |
682 |
| CASAS |
Seminar/Registration Fees |
6/16/22 |
1320 |
| CASAS |
Seminar/Registration Fees |
6/16/22 |
1080 |
| CASAS |
Seminar/Registration Fees |
6/21/22 |
1400 |
| CASE DISTRICT IV |
Seminar/Registration Fees |
6/30/22 |
945 |
| CASSANDRA D. MANNING |
General Student Receivable |
6/27/22 |
188 |
| CASSANDRA PEREZ |
General Student Receivable |
6/27/22 |
1250 |
| CASSANDRA SMITH |
General Student Receivable |
6/27/22 |
5068 |
| CASSI LEA SOUTHERLAND |
Travel-In Area |
6/21/22 |
47.98 |
| CASSIDY R. TULEY |
General Student Receivable |
6/27/22 |
1013 |
| CASSIE L. MCBRIDE |
General Student Receivable |
6/27/22 |
314 |
| CASTEEL & ASSOCIATES INC |
Construction |
6/3/22 |
52094 |
| CASTRO ROOFING OF TEXAS LLC |
Repairs-Buildings |
6/7/22 |
1203.35 |
| CASTRO ROOFING OF TEXAS LLC |
Repairs-Buildings |
6/7/22 |
1476.27 |
| CATHALINE OSORIA |
General Student Receivable |
6/21/22 |
177 |
| CATHERINE A. RAMIREZ VELASQUEZ |
General Student Receivable |
6/27/22 |
126 |
| CATHERINE LUCKETT |
General Student Receivable |
6/27/22 |
2393 |
| CAYCEE K. SUMMERS |
General Student Receivable |
6/20/22 |
474 |
| CAYLEE BADGLEY |
General Student Receivable |
6/29/22 |
237 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
6/16/22 |
9950 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
6/16/22 |
1808.4 |
| CBRE HEERY, INC |
Program Management |
6/21/22 |
223810 |
| CEASER A. ESPINOZA |
Employee Travel Advance |
6/7/22 |
2221.26 |
| CECIL L. BRADFORD |
General Student Receivable |
6/14/22 |
1 |
| CECILEI M. MILLER |
General Student Receivable |
6/15/22 |
1113 |
| CECILIA ANNE ARREDONDO |
General Student Receivable |
6/8/22 |
165.9 |
| CECILIA ESPINOZA |
General Student Receivable |
6/13/22 |
221.2 |
| CECILIA G. ALMANZA |
General Student Receivable |
6/13/22 |
50 |
| CECILIA G. ALMANZA |
General Student Receivable |
6/27/22 |
1235 |
| CELESTE I. LOPEZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| CELESTE JARAMILLO |
General Student Receivable |
6/27/22 |
128 |
| CELESTE MARIE MASSOTH |
General Student Receivable |
6/8/22 |
405 |
| CELIA A. MUNOZ |
General Student Receivable |
6/13/22 |
474 |
| CELIA A. MUNOZ |
General Student Receivable |
6/27/22 |
1250 |
| CELINE C. JOHNSON |
General Student Receivable |
6/20/22 |
59 |
| CENTER FOR FOODSERVICE EDUCATI |
Cloud Based Services |
6/14/22 |
599 |
| CENTRAL KUBOTA LLC |
Maintenance Supplies |
6/21/22 |
122.04 |
| CEPEDA, ABRAHAM |
Other Contracted Svces/Labor |
6/30/22 |
360 |
| CERVANDO M. CRUZ |
General Student Receivable |
6/27/22 |
1250 |
| CESAR J. GARCIA QUEZADA |
Travel-In Area |
6/9/22 |
67.88 |
| CESAR J. GARCIA QUEZADA |
Travel-In Area |
6/9/22 |
728 |
| CESAR J. GARCIA QUEZADA |
Employee Travel Advance |
6/30/22 |
388.18 |
| CHACITY JOINER-WILRIDGE |
General Student Receivable |
6/13/22 |
218 |
| CHANA R. ASHLEY |
General Student Receivable |
6/29/22 |
237 |
| CHANCE D. PRICE |
General Student Receivable |
6/27/22 |
1250 |
| CHANCE WRIGHT |
General Student Receivable |
6/15/22 |
688.5 |
| CHANCEY R. HARRINGTON |
General Student Receivable |
6/27/22 |
207 |
| CHANDLER J. MUNRO |
General Student Receivable |
6/15/22 |
1600 |
| CHANEAVY E. Y |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| CHANEL R. GOREE-TIBBS |
General Student Receivable |
6/27/22 |
1480 |
| CHANERIAU ADAMS |
General Student Receivable |
6/15/22 |
3029 |
| CHANERIAU ADAMS |
General Student Receivable |
6/27/22 |
1013 |
| CHANNELL D. MOULTRIE |
General Student Receivable |
6/27/22 |
1796 |
| CHARLA PERINE |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| CHARLA PERINE |
General Student Receivable |
6/27/22 |
174 |
| CHARLAY ESCOBAR SALINAS |
General Student Receivable |
6/15/22 |
50 |
| CHARLAY ESCOBAR SALINAS |
General Student Receivable |
6/27/22 |
998 |
| CHARLES A. STEWART |
General Student Receivable |
6/27/22 |
263 |
| CHARLES E. LOCKRIDGE JR |
General Student Receivable |
6/27/22 |
2421 |
| CHARLES G. MORRIS |
Employee Travel Advance |
6/1/22 |
1016.12 |
| CHARLES G. MORRIS |
Employee Travel Advance |
6/1/22 |
300.38 |
| CHARLES J. DAVIS |
General Student Receivable |
6/13/22 |
553 |
| CHARLES M. VELASQUEZ |
General Student Receivable |
6/24/22 |
2299 |
| CHARLES NGUYEN |
General Student Receivable |
6/27/22 |
572 |
| CHARLIE H. TRAN |
General Student Receivable |
6/13/22 |
316 |
| CHARLIE H. TRAN |
General Student Receivable |
6/27/22 |
128 |
| CHARLOTTE C. BUSSEY |
General Student Receivable |
6/15/22 |
698 |
| CHARLOTTE C. BUSSEY |
General Student Receivable |
6/27/22 |
1604 |
| CHARLOTTE G. RIEMENSCHNEIDER |
General Student Receivable |
6/13/22 |
632 |
| CHARRA A. LEWIS |
General Student Receivable |
6/15/22 |
2958 |
| CHARRA A. LEWIS |
General Student Receivable |
6/27/22 |
1638 |
| CHARRA A. LEWIS |
General Student Receivable |
6/28/22 |
1428 |
| CHARYLLE R. REYNOLDS |
Employee Travel Advance |
6/16/22 |
804.75 |
| CHAU T. DINH |
General Student Receivable |
6/13/22 |
862 |
| CHAUNTAGUA L. CALICUTT |
General Student Receivable |
6/27/22 |
207 |
| CHAZMOND MOTON |
General Student Receivable |
6/15/22 |
4176 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
6/23/22 |
149.58 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
6/23/22 |
249.92 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
6/23/22 |
187.69 |
| CHEKESHA K. BUNCH |
General Student Receivable |
6/15/22 |
165.9 |
| CHELCEA R. HENDERSON |
General Student Receivable |
6/27/22 |
932.25 |
| CHELSEA B. WALLACE |
General Student Receivable |
6/15/22 |
3147 |
| CHELSEA C. CRISLER |
General Student Receivable |
6/29/22 |
3024 |
| CHELSEA LICEA |
General Student Receivable |
6/20/22 |
59 |
| CHELSEA N. WASHINGTON |
General Student Receivable |
6/28/22 |
3073 |
| CHELSEY M. MACKLIN |
General Student Receivable |
6/27/22 |
46 |
| CHELSI D. PITTMAN |
General Student Receivable |
6/27/22 |
888 |
| CHELYNN M. PALMER |
General Student Receivable |
6/17/22 |
309 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
6/3/22 |
550 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
6/3/22 |
1000 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
6/3/22 |
1000 |
| CHERI FINCH |
Travel-Out of Area |
6/16/22 |
317.07 |
| CHERRICE C. FIELDS |
General Student Receivable |
6/15/22 |
3103 |
| CHERRICE C. FIELDS |
General Student Receivable |
6/27/22 |
776 |
| CHERYL M. YURCO |
Travel-In Area |
6/9/22 |
49.14 |
| CHERYL M. YURCO |
Travel-In Area |
6/16/22 |
15.8 |
| CHEYENEA K. BAKER |
General Student Receivable |
6/27/22 |
524 |
| CHEYENNE L. HALL |
General Student Receivable |
6/13/22 |
21 |
| CHEYENNE L. HALL |
General Student Receivable |
6/27/22 |
1250 |
| CHEYENNE N. LOMAX |
General Student Receivable |
6/13/22 |
30 |
| CHEYENNE N. LOMAX |
General Student Receivable |
6/27/22 |
1250 |
| CHIDERA D. UKENYE |
General Student Receivable |
6/29/22 |
222 |
| CHINATU J. NWOSU |
General Student Receivable |
6/27/22 |
128 |
| CHINDA R. WILLIAMS |
General Student Receivable |
6/15/22 |
152 |
| CHINEMEREM M. EMENALO |
General Student Receivable |
6/13/22 |
50 |
| CHINEMEREM M. EMENALO |
General Student Receivable |
6/27/22 |
1623 |
| CHINMAY K. MAROJU |
General Student Receivable |
6/13/22 |
120 |
| CHINWE G. ECHIKUNWOKE |
General Student Receivable |
6/15/22 |
237.34 |
| CHINWEOKWU I. WILKES |
General Student Receivable |
6/15/22 |
2557 |
| CHIO OBIESIE |
General Student Receivable |
6/15/22 |
537.2 |
| CHIZARAM NWAKA |
General Student Receivable |
6/29/22 |
5 |
| CHIZIM W. ILOKWU |
General Student Receivable |
6/15/22 |
3281 |
| CHIZIM W. ILOKWU |
General Student Receivable |
6/27/22 |
1013 |
| CHLOE A. HUGHES |
General Student Receivable |
6/27/22 |
1085 |
| CHRIS A. FUENTES |
General Student Receivable |
6/27/22 |
1171 |
| CHRIS ACEVEDO |
General Student Receivable |
6/10/22 |
1 |
| CHRIS N. RODRIGUEZ |
General Student Receivable |
6/13/22 |
207 |
| CHRIS'SHUNA N. BLAYLOCK |
General Student Receivable |
6/27/22 |
128 |
| CHRISHA WILLIAMS |
General Student Receivable |
6/15/22 |
1431 |
| CHRISSONDRA PEASE |
General Student Receivable |
6/27/22 |
1250 |
| CHRISSONDRA PEASE |
General Student Receivable |
6/29/22 |
3103 |
| CHRISTAL-JOY J. TURNER |
Travel-In Area |
6/3/22 |
24 |
| CHRISTAL-JOY J. TURNER |
Travel-In Area |
6/28/22 |
38.61 |
| CHRISTAL-JOY J. TURNER |
Travel-In Area |
6/28/22 |
81.93 |
| CHRISTEN R. KURUVILLA |
Unclaimed AR Funds Held |
6/21/22 |
200 |
| CHRISTIAN D. TUDMAN |
General Student Receivable |
6/27/22 |
1034 |
| CHRISTIAN GONZALEZ ORTEGA |
General Student Receivable |
6/10/22 |
387 |
| CHRISTIAN H. LANDRY |
General Student Receivable |
6/27/22 |
1147.3 |
| CHRISTIAN I. ESCOBAR |
General Student Receivable |
6/15/22 |
50 |
| CHRISTIAN I. ESCOBAR |
General Student Receivable |
6/27/22 |
113 |
| CHRISTIAN K. MBUYI |
Student Receivable-Pass Thru |
6/1/22 |
95 |
| CHRISTIAN L. COLLINS |
General Student Receivable |
6/27/22 |
1250 |
| CHRISTIAN L. HERNANDEZ |
General Student Receivable |
6/13/22 |
50 |
| CHRISTIAN L. HERNANDEZ |
General Student Receivable |
6/27/22 |
899 |
| CHRISTIAN S. CASTILLO |
General Student Receivable |
6/27/22 |
1001 |
| CHRISTINA C. CARTER |
General Student Receivable |
6/29/22 |
1687 |
| CHRISTINA DEWBERRY-HEARD |
Employee Travel Advance |
6/7/22 |
1259.5 |
| CHRISTINA DEWBERRY-HEARD |
Employee Travel Advance |
6/9/22 |
902 |
| CHRISTINA FAZ |
General Student Receivable |
6/27/22 |
934 |
| CHRISTINA L. CRUZ |
General Student Receivable |
6/27/22 |
128 |
| CHRISTINA M. MARTINEZ |
General Student Receivable |
6/27/22 |
207 |
| CHRISTINA R. THOMAS |
General Student Receivable |
6/13/22 |
50 |
| CHRISTINA R. THOMAS |
General Student Receivable |
6/27/22 |
113 |
| CHRISTINA ROBINSON |
General Student Receivable |
6/27/22 |
128 |
| CHRISTINE A. GIPSON |
General Student Receivable |
6/15/22 |
2524 |
| CHRISTINE A. GIPSON |
General Student Receivable |
6/27/22 |
104 |
| CHRISTINE MARIE KNECHT |
General Student Receivable |
6/29/22 |
447 |
| CHRISTINE N. ZACUAI |
General Student Receivable |
6/27/22 |
1875 |
| CHRISTOPHER A. FLIPPO |
General Student Receivable |
6/27/22 |
2305 |
| CHRISTOPHER BISHOP |
General Student Receivable |
6/13/22 |
387 |
| CHRISTOPHER BROWN |
General Student Receivable |
6/13/22 |
261 |
| CHRISTOPHER BROWN |
General Student Receivable |
6/27/22 |
831 |
| CHRISTOPHER C. THOMAS |
General Student Receivable |
6/13/22 |
553 |
| CHRISTOPHER CURRA |
Travel-Out of Area |
6/1/22 |
1529.91 |
| CHRISTOPHER HILL |
General Student Receivable |
6/13/22 |
120 |
| CHRISTOPHER I. RAMIREZ |
General Student Receivable |
6/27/22 |
126 |
| CHRISTOPHER J. WILLIAMS |
General Student Receivable |
6/27/22 |
457 |
| CHRISTOPHER L. TAYLOR |
General Student Receivable |
6/27/22 |
67 |
| CHRISTOPHER L. TAYLOR |
General Student Receivable |
6/29/22 |
1380 |
| CHRISTOPHER M. BRADLEY |
General Student Receivable |
6/29/22 |
2476 |
| CHRISTOPHER M. REED |
General Student Receivable |
6/27/22 |
526 |
| CHRISTOPHER M. REED |
General Student Receivable |
6/29/22 |
1824 |
| CHRISTOPHER S. LENTZ |
General Student Receivable |
6/15/22 |
632 |
| CHRISTOPHER S. LENTZ |
General Student Receivable |
6/27/22 |
1092 |
| CHRISTOPHER SANCHEZ |
General Student Receivable |
6/15/22 |
354.33 |
| CHRISTOPHER SANCHEZ |
General Student Receivable |
6/27/22 |
254 |
| CHRISTOPHER T. REID |
Travel-Out of Area |
6/30/22 |
664.02 |
| CIMONE A. CLAYBORN |
General Student Receivable |
6/30/22 |
3641 |
| CINDY BERDEJO |
General Student Receivable |
6/27/22 |
207 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
6/1/22 |
89.05 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/3/22 |
1110.69 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/3/22 |
380 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/3/22 |
522 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/3/22 |
1548 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/3/22 |
285 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/3/22 |
190 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/3/22 |
190 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/3/22 |
190 |
| CINTAS CORPORATION NO 2 |
Classroom Supplies |
6/9/22 |
507.32 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
6/14/22 |
136.37 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
570 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
258 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
258 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
285 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
1450.45 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
6556.1 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
1685 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
2974.3 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
3928.6 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
2395.25 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
1303 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
6/21/22 |
4927.07 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
6/23/22 |
152.38 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
6/28/22 |
88.04 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
6/28/22 |
1511.92 |
| CINTHYA MARTINEZ |
General Student Receivable |
6/27/22 |
104 |
| CINTIA F. MATOZO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| CINTIA F. MATOZO |
General Student Receivable |
6/27/22 |
312 |
| CITIBANK N A |
Vehicle Operating Expense |
6/1/22 |
197.85 |
| CITIBANK N A |
Clearing - AP |
6/9/22 |
6048.93 |
| CITIBANK N A |
Memberships |
6/9/22 |
1.84 |
| CITIBANK N A |
Memberships |
6/9/22 |
32 |
| CITIBANK N A |
Memberships |
6/9/22 |
218 |
| CITIBANK N A |
Other Contracted Svces/Labor |
6/14/22 |
492.5 |
| CITIBANK N A |
Travel-Out of Area |
6/16/22 |
12977.47 |
| CITIBANK N A |
Travel-Out of Area |
6/16/22 |
2336.57 |
| CITIBANK N A |
Clearing - AP |
6/21/22 |
1547.41 |
| CITIBANK N A |
Clearing - AP |
6/21/22 |
5484.93 |
| CITIBANK N A |
Travel-Out of Area |
6/21/22 |
777.14 |
| CITIBANK N A |
Travel-Out of Area |
6/21/22 |
14401.95 |
| CITIBANK N A |
Travel-Out of Area |
6/21/22 |
7550.66 |
| CITIBANK N A |
Refreshments |
6/21/22 |
453.94 |
| CITIBANK N A |
Clearing - AP |
6/23/22 |
3868.91 |
| CITIBANK N A |
Vehicle Operating Expense |
6/23/22 |
2504.16 |
| CITIBANK N A |
Clearing - AP |
6/23/22 |
661.25 |
| CITIBANK N A |
Memberships |
6/23/22 |
100 |
| CITIBANK N A |
Clearing - AP |
6/23/22 |
1721.85 |
| CITIBANK N A |
Clearing - AP |
6/23/22 |
2855.37 |
| CITIBANK N A |
Clearing - AP |
6/28/22 |
7857.81 |
| CITIBANK N A |
Refreshments |
6/28/22 |
6.23 |
| CITIBANK N A |
Clearing - AP |
6/28/22 |
10297.35 |
| CITLALLI MARTINEZ |
General Student Receivable |
6/15/22 |
237 |
| CITLALY CERVANTES |
General Student Receivable |
6/13/22 |
1000 |
| CITY OF CEDAR HILL |
Utilities-Water |
6/30/22 |
707.75 |
| CITY OF CEDAR HILL |
Utilities-Water |
6/30/22 |
28.39 |
| CITY OF COPPELL |
Utilities-Water |
6/14/22 |
223.88 |
| CITY OF COPPELL |
Utilities-Water |
6/14/22 |
132.95 |
| CITY OF COPPELL |
Utilities-Water |
6/14/22 |
21 |
| CITY OF COPPELL |
Utilities-Water |
6/14/22 |
21 |
| CITY OF COPPELL |
Utilities-Water |
6/14/22 |
1248.47 |
| CITY OF COPPELL |
Utilities-Water |
6/14/22 |
99.32 |
| CITY OF COPPELL |
Utilities-Water |
6/14/22 |
86.39 |
| CITY OF DALLAS |
Utilities-Water |
6/1/22 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
6/1/22 |
541.43 |
| CITY OF DALLAS |
Utilities-Water |
6/1/22 |
1206.81 |
| CITY OF DALLAS |
Utilities-Water |
6/3/22 |
1057.82 |
| CITY OF DALLAS |
Utilities-Water |
6/3/22 |
9745.39 |
| CITY OF DALLAS |
Utilities-Water |
6/3/22 |
821.09 |
| CITY OF DALLAS |
Utilities-Water |
6/3/22 |
1293.81 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
1245.88 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
1459.26 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
520.09 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
1831.94 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
971.97 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
252.08 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
1023.48 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
116.14 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
390.81 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
66.72 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
5679.43 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
479.24 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
2148.93 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
93.53 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
605.81 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
816.13 |
| CITY OF DALLAS |
Utilities-Water |
6/9/22 |
1335.69 |
| CITY OF DALLAS |
Utilities-Water |
6/14/22 |
4227.65 |
| CITY OF DALLAS |
Utilities-Water |
6/14/22 |
238.98 |
| CITY OF DALLAS |
Utilities-Water |
6/14/22 |
188.15 |
| CITY OF DALLAS |
Utilities-Water |
6/21/22 |
62.15 |
| CITY OF DALLAS |
Utilities-Water |
6/21/22 |
557.93 |
| CITY OF DALLAS |
Utilities-Water |
6/23/22 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
6/28/22 |
941.56 |
| CITY OF DALLAS |
Utilities-Water |
6/28/22 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
6/28/22 |
5120.88 |
| CITY OF DALLAS |
Utilities-Water |
6/28/22 |
4009.63 |
| CITY OF DALLAS |
Utilities-Water |
6/28/22 |
5132.97 |
| CITY OF DALLAS |
Utilities-Water |
6/28/22 |
523.66 |
| CITY OF DALLAS |
Utilities-Water |
6/28/22 |
5841.17 |
| CITY OF DALLAS |
Utilities-Water |
6/30/22 |
1380.78 |
| CITY OF DALLAS |
Utilities-Water |
6/30/22 |
718.62 |
| CITY OF DALLAS |
Utilities-Water |
6/30/22 |
1587.83 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
243.19 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
3525.26 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
1243.54 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
104.92 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
4690.45 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
861.38 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
2705.19 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
330.3 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
6/30/22 |
5631.12 |
| CITY OF GARLAND |
Utilities-Water |
6/9/22 |
2654.34 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/3/22 |
167.9 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/3/22 |
11.9 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/3/22 |
1364.61 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/23/22 |
658.61 |
| CITY OF IRVING, TEXAS |
Miscellaneous Fees |
6/28/22 |
50 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/28/22 |
322.19 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/28/22 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/28/22 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/28/22 |
7314.06 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/30/22 |
11.9 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/30/22 |
182.06 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
6/30/22 |
1321.37 |
| CITY OF IRVING, TEXAS |
Miscellaneous Fees |
6/30/22 |
50 |
| CITY OF MESQUITE |
Utilities-Water |
6/3/22 |
1287.35 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
70.12 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
216.9 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
169.78 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
136.47 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
336.19 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
54.9 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
655.4 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
51.45 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
15.16 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
35.06 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
35.06 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
35.06 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
6258.55 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
252.97 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
234.93 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
119.76 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
250.19 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
125.16 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
67.57 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
35.06 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
565.17 |
| CITY OF MESQUITE |
Utilities-Water |
6/7/22 |
558.53 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
648.07 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
70.12 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
90.51 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
54.9 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
180.84 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
143.16 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
15.16 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
35.06 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
35.06 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
3832.43 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
35.06 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
332.02 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
1234.97 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
51.45 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
290.41 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
207.19 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
297.34 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
98.32 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
512.46 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
35.06 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
59.75 |
| CITY OF MESQUITE |
Utilities-Water |
6/9/22 |
97.02 |
| CITY OF MESQUITE |
Utilities-Water |
6/30/22 |
3309.54 |
| CLARENCE GOSSETT |
General Student Receivable |
6/15/22 |
3103 |
| CLARENCE GOSSETT |
General Student Receivable |
6/27/22 |
1130 |
| CLARISSA R. RODRIGUEZ |
General Student Receivable |
6/27/22 |
207 |
| CLARK ANDREW WILSON |
Travel-Out of Area |
6/3/22 |
949.12 |
| CLARK ANDREW WILSON |
Employee Travel Advance |
6/30/22 |
264.5 |
| CLARUS CORPORATION |
Advertising |
6/28/22 |
4000 |
| CLARUS CORPORATION |
Advertising |
6/28/22 |
228 |
| CLARUS CORPORATION |
Advertising |
6/30/22 |
3747.45 |
| CLAUDIA A. CHAVIRA |
General Student Receivable |
6/27/22 |
302 |
| CLAUDIA E. RODRIGUEZ |
General Student Receivable |
6/27/22 |
509 |
| CLAUDIA E. SUAREZ |
General Student Receivable |
6/27/22 |
128 |
| CLAUDIA K. CARBAJAL |
General Student Receivable |
6/13/22 |
328 |
| CLAUDIA K. CARBAJAL |
General Student Receivable |
6/27/22 |
490 |
| CLAUDIA TORRES REYNA |
Travel-Out of Area |
6/30/22 |
41.5 |
| CLAUDIA TORRES REYNA |
Travel-Out of Area |
6/30/22 |
95.94 |
| CLAYTON S. COLEMAN |
General Student Receivable |
6/27/22 |
1288 |
| CLEMENTINE N. SAUCEDA |
General Student Receivable |
6/13/22 |
50 |
| CLEMENTINE N. SAUCEDA |
General Student Receivable |
6/27/22 |
1431 |
| CLENEISHA L. EDMOND |
General Student Receivable |
6/27/22 |
872 |
| CLIFF BOYD |
Travel-Out of Area |
6/30/22 |
759.96 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
6/3/22 |
470 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
6/3/22 |
571 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
6/16/22 |
1488.75 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
6/16/22 |
5005.19 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
6/30/22 |
913.24 |
| CLIFTON R. WREN |
General Student Receivable |
6/15/22 |
3399 |
| CLINT J. MCCLAIN |
Travel-Out of Area |
6/30/22 |
0.03 |
| COALITION OF URBAN AND METROPO |
Prepaid Expenditures |
6/21/22 |
3300 |
| COCKRELL PRINTING CO |
Printing-Other |
6/1/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/1/22 |
100 |
| COCKRELL PRINTING CO |
Office Supplies |
6/3/22 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
6/3/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/3/22 |
150 |
| COCKRELL PRINTING CO |
Printing-Other |
6/9/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/9/22 |
200 |
| COCKRELL PRINTING CO |
Printing-Other |
6/9/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/9/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/9/22 |
100 |
| COCKRELL PRINTING CO |
Printing-Other |
6/14/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/14/22 |
100 |
| COCKRELL PRINTING CO |
Office Supplies |
6/16/22 |
68 |
| COCKRELL PRINTING CO |
Office Supplies |
6/16/22 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
6/16/22 |
150 |
| COCKRELL PRINTING CO |
Printing-Other |
6/21/22 |
300 |
| COCKRELL PRINTING CO |
Printing-Other |
6/21/22 |
200 |
| COCKRELL PRINTING CO |
Printing-Other |
6/21/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/21/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/23/22 |
750 |
| COCKRELL PRINTING CO |
Printing-Other |
6/23/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/28/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
6/28/22 |
200 |
| COCKRELL PRINTING CO |
Printing-Other |
6/28/22 |
100 |
| COE D. COKER |
General Student Receivable |
6/27/22 |
622 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
6/14/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
6/14/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
6/14/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
6/14/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
6/14/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
6/14/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
6/14/22 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
6/14/22 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
6/14/22 |
4978 |
| COLBY TORSY |
Unclaimed AR Funds Held |
6/21/22 |
133 |
| COLLEEN COLOMBO |
General Student Receivable |
6/27/22 |
72.38 |
| COLLIN CERVANTEZ |
General Student Receivable |
6/15/22 |
688.5 |
| COLLIN CNTY COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
6/1/22 |
123882.24 |
| COLLIN CNTY COMMUNITY COLLEGE |
Seminar/Registration Fees |
6/3/22 |
50 |
| COLLINS REALTIME REPORTING PC |
Other Contracted Svces/Labor |
6/1/22 |
2210 |
| COMMUNITY COLLEGE BUSINESS OFF |
Prepaid Expenditures |
6/1/22 |
60 |
| COMPANSOL |
Copyrights, Royalties& Licens |
6/14/22 |
703 |
| COMPANSOL |
Cloud Based Services |
6/30/22 |
4094 |
| COMPTIA LEARNING LLC |
Tests & Testing Services |
6/1/22 |
17549 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales Tax |
6/2/22 |
310.13 |
| CONG DO TRUONG |
General Student Receivable |
6/29/22 |
90 |
| CONNOR I. ELLIS |
General Student Receivable |
6/13/22 |
60 |
| CONSTANCE M. BALDERRAMA |
General Student Receivable |
6/15/22 |
2820.33 |
| CONSTANCE PIERSON |
General Student Receivable |
6/15/22 |
237 |
| CONVERGEONE INC |
Copyrights, Royalties& Licens |
6/23/22 |
6470.59 |
| COOPER ISD |
Instructional ServiceContracts |
6/9/22 |
4000 |
| COPPELL CHAMBER OF COMMERCE |
Memberships |
6/30/22 |
1000 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
6/30/22 |
500 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
6/30/22 |
150 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
6/30/22 |
600 |
| CORAIMA Y. BARCENAS |
General Student Receivable |
6/7/22 |
480 |
| CORAL RAMIREZ |
General Student Receivable |
6/15/22 |
50 |
| CORAL RAMIREZ |
General Student Receivable |
6/27/22 |
761 |
| CORE CONSTRUCTION SERVICES OF |
Construction Management |
6/6/22 |
1250712.78 |
| COREY NELSON |
General Student Receivable |
6/27/22 |
262 |
| COREY WILLIS |
General Student Receivable |
6/30/22 |
1724 |
| CORGAN ASSOCIATES, INC |
Architects & Engineers |
6/27/22 |
70718.52 |
| CORKY J. DOSSEY |
General Student Receivable |
6/15/22 |
30 |
| CORKY J. DOSSEY |
General Student Receivable |
6/27/22 |
1250 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
6/1/22 |
764.72 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
6/16/22 |
764.72 |
| CORY V. CRENSHAW |
General Student Receivable |
6/27/22 |
5 |
| COTY D. SHEARMAN |
Seminar/Registration Fees |
6/30/22 |
90 |
| COUNCIL ON UNDERGRADUATE RESEA |
Seminar/Registration Fees |
6/14/22 |
850 |
| COUNCIL ON UNDERGRADUATE RESEA |
Seminar/Registration Fees |
6/16/22 |
2776.25 |
| COURTNEY A. BOUDREAUX |
General Student Receivable |
6/27/22 |
1250 |
| COURTNEY A. GAMBLE |
General Student Receivable |
6/15/22 |
1143 |
| COURTNEY DRAKE |
General Student Receivable |
6/15/22 |
1652 |
| COURTNEY DRAKE |
General Student Receivable |
6/27/22 |
1250 |
| COURTNEY GUNDERSON |
General Student Receivable |
6/13/22 |
50 |
| COURTNEY GUNDERSON |
General Student Receivable |
6/27/22 |
247 |
| COURTNEY PERKINS |
General Student Receivable |
6/27/22 |
1048 |
| COURTNEY T. STERLING |
General Student Receivable |
6/15/22 |
3103 |
| COURTNEY T. STERLING |
General Student Receivable |
6/27/22 |
1171 |
| CRISEL G. REYES |
General Student Receivable |
6/13/22 |
5 |
| CRISTA VILLALOBOS |
General Student Receivable |
6/27/22 |
1875 |
| CRISTAL R. NAVARRO |
General Student Receivable |
6/27/22 |
914 |
| CRISTIAN A. BONILLA |
General Student Receivable |
6/14/22 |
1 |
| CRISTIAN A. HERNANDEZ |
General Student Receivable |
6/13/22 |
1 |
| CRISTIAN HERRERA |
General Student Receivable |
6/27/22 |
1171 |
| CRISTINA S. BUSTAMANTE |
General Student Receivable |
6/27/22 |
1488 |
| CRISTINA VERDIN |
General Student Receivable |
6/14/22 |
1 |
| CRISTOFER M. ARELLANO |
General Student Receivable |
6/27/22 |
1724 |
| CRISTOFER MONTERRUBIO |
General Student Receivable |
6/27/22 |
1092 |
| CRISTOPHER M. CANALES |
General Student Receivable |
6/15/22 |
1095 |
| CRITICAL MENTION INC |
Copyrights, Royalties& Licens |
6/1/22 |
833.33 |
| CRITICAL MENTION INC |
Copyrights, Royalties& Licens |
6/28/22 |
833.33 |
| CROWN CAPITAL FAMILY OFFICE SE |
Seminar/Registration Fees |
6/21/22 |
2796 |
| CROWN CAPITAL FAMILY OFFICE SE |
Seminar/Registration Fees |
6/28/22 |
2097 |
| CROWN CAPITAL FAMILY OFFICE SE |
Seminar/Registration Fees |
6/28/22 |
1398 |
| CRUZ, CARLOS |
Travel-Out of Area |
6/28/22 |
218.18 |
| CRUZ, CARLOS |
Travel-Out of Area |
6/28/22 |
98.46 |
| CRYSTAL A. GONZALES |
Travel-In Area |
6/14/22 |
47.39 |
| CRYSTAL CASTILLO |
General Student Receivable |
6/27/22 |
1171 |
| CRYSTAL GUIA |
General Student Receivable |
6/27/22 |
957 |
| CRYSTAL I. AMPARAN |
General Student Receivable |
6/13/22 |
50 |
| CRYSTAL I. AMPARAN |
General Student Receivable |
6/27/22 |
457 |
| CRYSTAL I. AMPARAN |
General Student Receivable |
6/28/22 |
790 |
| CRYSTAL MENDEZ |
General Student Receivable |
6/15/22 |
50 |
| CRYSTAL MENDEZ |
General Student Receivable |
6/27/22 |
298 |
| CRYSTAL R. DAVIS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| CRYSTAL REYES |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| CRYSTAL REYES |
General Student Receivable |
6/27/22 |
900 |
| CRYSTAL SAYKOSY |
General Student Receivable |
6/27/22 |
47 |
| CRYSTAL TRINH |
General Student Receivable |
6/27/22 |
457 |
| CRYSTAL V. GONZALEZ |
General Student Receivable |
6/27/22 |
128 |
| CSRS, LLC |
Construction Management |
6/3/22 |
6189.27 |
| CSRS, LLC |
Construction Management |
6/9/22 |
15520.48 |
| CSRS, LLC |
Construction Management |
6/9/22 |
1035 |
| CSRS, LLC |
Architects & Engineers |
6/9/22 |
2945 |
| CULTIVATING LEADERS ACHIEVING |
Scholarships |
6/1/22 |
500 |
| CURRAN COLLISION EQUIPMENT LLC |
Equip.-Instructional |
6/14/22 |
58381.57 |
| CURTISS M. RIVET |
General Student Receivable |
6/24/22 |
834 |
| CURTISS M. RIVET |
General Student Receivable |
6/27/22 |
128 |
| CYNTERRIAH D. HOLLIS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| CYNTHIA ALONSO |
General Student Receivable |
6/27/22 |
1875 |
| CYNTHIA ANN WILKINSON |
General Student Receivable |
6/8/22 |
79 |
| CYNTHIA ANN WILKINSON |
General Student Receivable |
6/20/22 |
165.9 |
| CYNTHIA E. TOLEDO |
General Student Receivable |
6/27/22 |
1250 |
| CYNTHIA GALES |
General Student Receivable |
6/15/22 |
2765 |
| CYNTHIA M. AGUILAR ROMERO |
General Student Receivable |
6/27/22 |
1796 |
| CYNTHIA ORNELAS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| CYNTHIA S. MURILLO |
General Student Receivable |
6/27/22 |
618 |
| CYNTHIA SANTIBANES |
General Student Receivable |
6/27/22 |
207 |
| CYNTHIA V. HERRERA |
General Student Receivable |
6/27/22 |
207 |
| CYNTHIA VALDEZ |
General Student Receivable |
6/13/22 |
50 |
| CYNTHIA VALDEZ |
General Student Receivable |
6/27/22 |
411 |
| D'LANOR J. PANKOTAI |
Employee Travel Advance |
6/30/22 |
424.61 |
| DA'NAIJAH R. HOLMES |
General Student Receivable |
6/27/22 |
248 |
| DAFFNE A. BENNETT |
Travel-In Area |
6/14/22 |
49.15 |
| DAFFNE A. BENNETT |
Travel-In Area |
6/23/22 |
83.08 |
| DAFFNE A. BENNETT |
Travel-In Area |
6/23/22 |
55 |
| DAFFNE A. BENNETT |
Travel-In Area |
6/23/22 |
86.01 |
| DAIANA S. VIDARGAS |
General Student Receivable |
6/27/22 |
229 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
6/9/22 |
94.5 |
| DAISY C. CALDERON |
General Student Receivable |
6/27/22 |
207 |
| DAISY DONJUAN |
General Student Receivable |
6/29/22 |
350 |
| DAISY G. SALAZAR |
General Student Receivable |
6/27/22 |
207 |
| DAISY G. VILLANUEVA |
General Student Receivable |
6/27/22 |
563 |
| DAISY HERNANDEZ |
General Student Receivable |
6/27/22 |
52 |
| DAISY J. MARTINEZ |
General Student Receivable |
6/27/22 |
207 |
| DAISY J. REYES |
General Student Receivable |
6/13/22 |
175 |
| DAISY J. RODRIGUEZ |
General Student Receivable |
6/27/22 |
1072.25 |
| DAISY L. FLORES |
General Student Receivable |
6/27/22 |
52 |
| DAISY L. STARNES |
General Student Receivable |
6/27/22 |
1480 |
| DAISY R. MARTINEZ |
General Student Receivable |
6/21/22 |
177 |
| DAISY RODRIGUEZ |
General Student Receivable |
6/27/22 |
1336.9 |
| DAISY V. CANO-ESPARZA |
Travel-Out of Area |
6/14/22 |
876.19 |
| DAISY Y. HERNANDEZ MATA |
General Student Receivable |
6/13/22 |
474 |
| DAISY Y. HERNANDEZ MATA |
General Student Receivable |
6/27/22 |
1250 |
| DAJA PRINCE |
General Student Receivable |
6/27/22 |
966 |
| DAJHAI D. HAWKINS |
General Student Receivable |
6/27/22 |
1796 |
| DALE, GRADY |
Athletic Officials |
6/30/22 |
125 |
| DALEDA B. YOSIF |
General Student Receivable |
6/13/22 |
165.9 |
| DALILA CORONADO |
General Student Receivable |
6/27/22 |
128 |
| DALILA VILLACORTA |
General Student Receivable |
6/3/22 |
444 |
| DALLAS WORLD AQUARIUM |
Field Trips |
6/9/22 |
530.6 |
| DALTON G. HODGES |
General Student Receivable |
6/8/22 |
728 |
| DAMECIA L. JEFFERSON |
General Student Receivable |
6/8/22 |
35 |
| DAMIAN L. GONZALEZ |
General Student Receivable |
6/15/22 |
35 |
| DANA COBB |
Other Contracted Svces/Labor |
6/1/22 |
9750 |
| DANA GELDON SEE |
Employee Travel Advance |
6/23/22 |
115 |
| DANA HERBERTSON |
General Student Receivable |
6/8/22 |
55.3 |
| DANA R. PATTON |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| DANA R. PATTON |
General Student Receivable |
6/13/22 |
100 |
| DANA R. PATTON |
General Student Receivable |
6/27/22 |
414 |
| DANA R. SAUNDERS |
Travel-In Area |
6/14/22 |
15.8 |
| DANAIT M. LUCAS |
General Student Receivable |
6/27/22 |
1288 |
| DANAJA J. BAKER |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| DANAJA J. BAKER |
General Student Receivable |
6/27/22 |
24 |
| DANAJA J. BAKER |
General Student Receivable |
6/29/22 |
405 |
| DANDAN WANG |
General Student Receivable |
6/15/22 |
237 |
| DANI R. DOUGHERTY |
General Student Receivable |
6/27/22 |
776 |
| DANIA K. ABU-SAQER |
General Student Receivable |
6/27/22 |
509 |
| DANIEL A. DAO |
Employee Travel Advance |
6/7/22 |
1472.76 |
| DANIEL BARRON |
General Student Receivable |
6/27/22 |
354 |
| DANIEL GEORGE |
General Student Receivable |
6/15/22 |
79 |
| DANIEL I. ALVARADO |
General Student Receivable |
6/13/22 |
85 |
| DANIEL I. USOROH |
General Student Receivable |
6/15/22 |
50 |
| DANIEL I. USOROH |
General Student Receivable |
6/27/22 |
173 |
| DANIEL LARA |
General Student Receivable |
6/13/22 |
85 |
| DANIEL N. ARIDI |
General Student Receivable |
6/15/22 |
420 |
| DANIEL P. HERNANDEZ CHAIREZ |
General Student Receivable |
6/13/22 |
412 |
| DANIEL P. MURPHY |
Employee Travel Advance |
6/16/22 |
984.06 |
| DANIEL RAZO |
Employee Travel Advance |
6/30/22 |
866 |
| DANIEL WARD |
General Student Receivable |
6/27/22 |
1250 |
| DANIELA A. MAJANO BENITEZ |
General Student Receivable |
6/27/22 |
52 |
| DANIELA A. SILOS-PLATAS |
General Student Receivable |
6/15/22 |
5 |
| DANIELA APPEL |
General Student Receivable |
6/13/22 |
283.5 |
| DANIELA BRIONES |
General Student Receivable |
6/29/22 |
79 |
| DANIELA E. MARTINEZ |
General Student Receivable |
6/13/22 |
50 |
| DANIELA E. MARTINEZ |
General Student Receivable |
6/27/22 |
761 |
| DANIELA GRACIANO ROMAN |
General Student Receivable |
6/27/22 |
52 |
| DANIELA J. PEREZ |
General Student Receivable |
6/13/22 |
474 |
| DANIELA J. PEREZ |
General Student Receivable |
6/27/22 |
813 |
| DANIELA ROCHA |
General Student Receivable |
6/17/22 |
350 |
| DANIELLE A. ARROWOOD |
General Student Receivable |
6/15/22 |
2158 |
| DANIELLE A. CHRISTOPHER |
General Student Receivable |
6/27/22 |
914 |
| DANIELLE ALLEN |
General Student Receivable |
6/27/22 |
1250 |
| DANIELLE C. FERNANDEZ |
General Student Receivable |
6/27/22 |
697 |
| DANIELLE L. SERIGHT |
General Student Receivable |
6/8/22 |
237 |
| DANIELLE M. MIRELEZ |
General Student Receivable |
6/13/22 |
50 |
| DANIELLE M. MIRELEZ |
General Student Receivable |
6/27/22 |
998 |
| DANIELLE M. STEWART |
General Student Receivable |
6/27/22 |
1875 |
| DANIELLE NOLAN |
General Student Receivable |
6/27/22 |
62 |
| DANNA A. MARAVI CAMPOS |
General Student Receivable |
6/27/22 |
207 |
| DANNIELA PORAGUA |
General Student Receivable |
6/13/22 |
1 |
| DANNIELLE WRIGHT |
General Student Receivable |
6/27/22 |
128 |
| DANTE A. SALAS |
General Student Receivable |
6/15/22 |
1796 |
| DANYA A. NIETO |
General Student Receivable |
6/27/22 |
1401 |
| DANYELLE SADA |
General Student Receivable |
6/29/22 |
128 |
| DANYIA' MCNAC |
General Student Receivable |
6/27/22 |
44 |
| DARION BRADLEY |
General Student Receivable |
6/27/22 |
402 |
| DARON T. FEARS |
General Student Receivable |
6/27/22 |
1470 |
| DARRELL W. LANGLEY JR. |
General Student Receivable |
6/13/22 |
474 |
| DARRELL W. LANGLEY JR. |
General Student Receivable |
6/27/22 |
13 |
| DARRELL W. MORRIS |
General Student Receivable |
6/27/22 |
966 |
| DARRINNEK F. JOHNSON |
General Student Receivable |
6/27/22 |
49 |
| DARWIN D. STEPHENS |
General Student Receivable |
6/15/22 |
4089 |
| DARYL GORDON |
General Student Receivable |
6/27/22 |
322 |
| DASIRE H. BRAWLEY |
General Student Receivable |
6/15/22 |
918 |
| DAT V. LY |
General Student Receivable |
6/15/22 |
540 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
6/16/22 |
2248.75 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
6/28/22 |
2073.75 |
| DAVID B. FALLAVOLLITA |
Employee Travel Advance |
6/7/22 |
493 |
| DAVID BALDERAS |
General Student Receivable |
6/27/22 |
1001 |
| DAVID CARRILLO |
General Student Receivable |
6/13/22 |
474 |
| DAVID CARRILLO |
General Student Receivable |
6/27/22 |
1250 |
| DAVID HERNANDEZ |
General Student Receivable |
6/27/22 |
1638 |
| DAVID K. HARDING |
General Student Receivable |
6/27/22 |
776 |
| DAVID M. MAHAN |
Travel-Out of Area |
6/3/22 |
153.12 |
| DAVID MURRIETA |
General Student Receivable |
6/27/22 |
128 |
| DAVID O. ESUKA |
General Student Receivable |
6/13/22 |
50 |
| DAVID O. ESUKA |
General Student Receivable |
6/27/22 |
324 |
| DAVID R. DEHAAS, III |
Travel-Out of Area |
6/1/22 |
813.71 |
| DAVID R. DEHAAS, III |
Travel-Out of Area |
6/9/22 |
1651.89 |
| DAVID R. DEHAAS, III |
Travel-Out of Area |
6/28/22 |
748.04 |
| DAVID R. DIAZ REYES |
General Student Receivable |
6/8/22 |
630 |
| DAVID RAFAEL |
General Student Receivable |
6/21/22 |
237 |
| DAVID RAMIREZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| DAVID RODRIGUEZ |
General Student Receivable |
6/27/22 |
128 |
| DAVID TINOCO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| DAVID TINOCO |
General Student Receivable |
6/27/22 |
900 |
| DAVID VARGAS |
General Student Receivable |
6/27/22 |
1250 |
| DAVIS P. JOHN |
General Student Receivable |
6/10/22 |
165.9 |
| DAVIS R. CRAWFORD |
General Student Receivable |
6/27/22 |
398 |
| DAVONTE M. PETERSON |
General Student Receivable |
6/15/22 |
30 |
| DAVONTE M. PETERSON |
General Student Receivable |
6/27/22 |
4353 |
| DAWA Y. SHERPA |
General Student Receivable |
6/15/22 |
800 |
| DAWIT S. TIBEBU |
General Student Receivable |
6/27/22 |
644 |
| DAYANARA GUERRERO |
General Student Receivable |
6/13/22 |
236 |
| DAYBRIELLE T. SIMS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| DAYBRIELLE T. SIMS |
General Student Receivable |
6/13/22 |
512 |
| DAYBRIELLE T. SIMS |
General Student Receivable |
6/27/22 |
862 |
| DAYRE RIOS |
General Student Receivable |
6/30/22 |
902.79 |
| DAYSHA E. BROCK |
General Student Receivable |
6/15/22 |
963 |
| DAYSHA E. BROCK |
General Student Receivable |
6/27/22 |
1480 |
| DBA ACADEMIC IMPRESSIONS |
Memberships |
6/23/22 |
12000 |
| DBA AMOXIE GROUP |
Service Contracts |
6/23/22 |
4800 |
| DBA ASHRAE INC |
Memberships |
6/9/22 |
270 |
| DBA ASSOCIATED COLLEGIATE PRES |
Memberships |
6/21/22 |
155 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
6/16/22 |
1718.97 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
6/28/22 |
285 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
6/30/22 |
59.49 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
6/30/22 |
345.78 |
| DBA AUTOMATED BUSINESS SYSTEMS |
Repairs-Office Equipment |
6/16/22 |
460 |
| DBA AUTOZONE |
Classroom Supplies |
6/9/22 |
15.99 |
| DBA BALLOONS EVERYDAY |
Official Functions |
6/21/22 |
1030 |
| DBA BALLOONS EVERYDAY |
Official Functions |
6/21/22 |
980 |
| DBA BALLOONS EVERYDAY |
Official Functions |
6/21/22 |
980 |
| DBA BALLOONS EVERYDAY |
Official Functions |
6/21/22 |
980 |
| DBA BALLOONS EVERYDAY |
Official Functions |
6/30/22 |
575 |
| DBA BALLOONS EVERYDAY |
Official Functions |
6/30/22 |
370 |
| DBA BALLOONS EVERYDAY |
Official Functions |
6/30/22 |
325 |
| DBA BIG D PARTY RENTAL |
Official Functions |
6/21/22 |
100.8 |
| DBA BIG D PARTY RENTAL |
Official Functions |
6/21/22 |
324.8 |
| DBA BUZZ PRINT |
Printing-Brochures |
6/16/22 |
487 |
| DBA BUZZ PRINT |
Printing-Other |
6/23/22 |
3795 |
| DBA CAAHEP |
Memberships |
6/28/22 |
600 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
6/9/22 |
943.84 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
6/14/22 |
42.49 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
6/16/22 |
479.16 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
6/23/22 |
124.04 |
| DBA CHEMSEARCH |
Maintenance Supplies |
6/1/22 |
1487 |
| DBA CHRONICLE OF HIGHER EDUCAT |
Periodicals & Newspapers |
6/1/22 |
189 |
| DBA CISTERCIAN PREPARATORY SCH |
Instructional ServiceContracts |
6/1/22 |
1000 |
| DBA COLLEGE MEDIA ASSOCIATION |
Memberships |
6/23/22 |
75 |
| DBA DALLAS BUSINESS JOURNAL |
Promotional Activities |
6/30/22 |
6000 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
6/3/22 |
5711.36 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Maintenance Supplies |
6/28/22 |
2184.16 |
| DBA GRAINGER |
Maintenance Supplies |
6/1/22 |
1084.3 |
| DBA GRAINGER |
Maintenance Supplies |
6/1/22 |
14.65 |
| DBA GRAINGER |
Maintenance Supplies |
6/1/22 |
68.16 |
| DBA GRAINGER |
Maintenance Supplies |
6/1/22 |
137 |
| DBA GRAINGER |
Maintenance Supplies |
6/1/22 |
745.38 |
| DBA GRAINGER |
Maintenance Supplies |
6/1/22 |
76.62 |
| DBA GRAINGER |
Maintenance Supplies |
6/3/22 |
143.27 |
| DBA GRAINGER |
Maintenance Supplies |
6/3/22 |
2876.54 |
| DBA GRAINGER |
Maintenance Supplies |
6/3/22 |
69.69 |
| DBA GRAINGER |
Maintenance Supplies |
6/3/22 |
419.92 |
| DBA GRAINGER |
Maintenance Supplies |
6/3/22 |
15.05 |
| DBA GRAINGER |
Maintenance Supplies |
6/3/22 |
-53.94 |
| DBA GRAINGER |
Maintenance Supplies |
6/3/22 |
239.4 |
| DBA GRAINGER |
Maintenance Supplies |
6/3/22 |
69181.77 |
| DBA GRAINGER |
Maintenance Supplies |
6/3/22 |
363.58 |
| DBA GRAINGER |
Departmental Supplies |
6/7/22 |
112.58 |
| DBA GRAINGER |
Departmental Supplies |
6/7/22 |
-112.58 |
| DBA GRAINGER |
Departmental Supplies |
6/7/22 |
530.66 |
| DBA GRAINGER |
Departmental Supplies |
6/7/22 |
2641.32 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
5.6 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
1425.16 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
1956.9 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
26.37 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
846.54 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
644.39 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
468.29 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
2634.6 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
3438.76 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
192.37 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
266.31 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
819.99 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
816.86 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
387.24 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
6/9/22 |
1354.59 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
175.55 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
91.29 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
393.88 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
285.82 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
1145.51 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
369.7 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
-369.7 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
165.46 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
38.4 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
281.51 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
824.04 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
323.12 |
| DBA GRAINGER |
HVAC Supplies |
6/14/22 |
-40 |
| DBA GRAINGER |
Maintenance Supplies |
6/16/22 |
306.97 |
| DBA GRAINGER |
Maintenance Supplies |
6/16/22 |
194.97 |
| DBA GRAINGER |
Maintenance Supplies |
6/16/22 |
110.83 |
| DBA GRAINGER |
Maintenance Supplies |
6/16/22 |
481.36 |
| DBA GRAINGER |
Maintenance Supplies |
6/16/22 |
-441.36 |
| DBA GRAINGER |
Maintenance Supplies |
6/16/22 |
1180.08 |
| DBA GRAINGER |
Maintenance Supplies |
6/16/22 |
29.37 |
| DBA GRAINGER |
Maintenance Supplies |
6/16/22 |
2519.19 |
| DBA GRAINGER |
Maintenance Supplies |
6/16/22 |
21.26 |
| DBA GRAINGER |
Non-Inv Equipment |
6/21/22 |
1419.21 |
| DBA GRAINGER |
Non-Inv Equipment |
6/21/22 |
4881.93 |
| DBA GRAINGER |
Non-Inv Equipment |
6/21/22 |
347.2 |
| DBA GRAINGER |
Non-Inv Equipment |
6/21/22 |
106.11 |
| DBA GRAINGER |
Non-Inv Equipment |
6/21/22 |
391.31 |
| DBA GRAINGER |
Non-Inv Equipment |
6/21/22 |
284.8 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
332.74 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
302.45 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
59.99 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
3622.5 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
123.08 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
276.23 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
580.97 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
282.08 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
111.68 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
646.02 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
423.29 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
34.8 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
49.36 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
153.53 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
-399.99 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
295.25 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
11.67 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
2734.72 |
| DBA GRAINGER |
HVAC Supplies |
6/23/22 |
1998.52 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
526.67 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
488.12 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
29.37 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
1853.98 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
489.31 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
35.08 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
1135.32 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
423.81 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
537.73 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
311.9 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
966.13 |
| DBA GRAINGER |
Electrical Supplies |
6/28/22 |
1425.68 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
21.42 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
3877.03 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
616.99 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
563.2 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
1983.1 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
320.47 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
107.67 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
204.3 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
2442.49 |
| DBA GRAINGER |
Plumbing Supplies |
6/30/22 |
399.79 |
| DBA HTS TEXAS |
HVAC Supplies |
6/1/22 |
38 |
| DBA HTS TEXAS |
HVAC Supplies |
6/1/22 |
2269.44 |
| DBA HTS TEXAS |
HVAC Supplies |
6/3/22 |
225 |
| DBA HTS TEXAS |
HVAC Supplies |
6/3/22 |
804 |
| DBA HTS TEXAS |
HVAC Supplies |
6/7/22 |
58 |
| DBA HTS TEXAS |
HVAC Supplies |
6/7/22 |
59.85 |
| DBA HTS TEXAS |
HVAC Supplies |
6/7/22 |
285.01 |
| DBA HTS TEXAS |
HVAC Supplies |
6/9/22 |
209.78 |
| DBA HTS TEXAS |
HVAC Supplies |
6/9/22 |
104.52 |
| DBA HTS TEXAS |
HVAC Supplies |
6/9/22 |
172 |
| DBA HTS TEXAS |
HVAC Supplies |
6/14/22 |
952.16 |
| DBA HTS TEXAS |
HVAC Supplies |
6/14/22 |
390 |
| DBA HTS TEXAS |
HVAC Supplies |
6/14/22 |
2057.2 |
| DBA HTS TEXAS |
HVAC Supplies |
6/14/22 |
106.21 |
| DBA HTS TEXAS |
HVAC Supplies |
6/16/22 |
2355.01 |
| DBA HTS TEXAS |
HVAC Supplies |
6/21/22 |
166.33 |
| DBA HTS TEXAS |
HVAC Supplies |
6/21/22 |
2521.9 |
| DBA HTS TEXAS |
HVAC Supplies |
6/23/22 |
2736.92 |
| DBA HTS TEXAS |
HVAC Supplies |
6/23/22 |
305.29 |
| DBA HTS TEXAS |
HVAC Supplies |
6/28/22 |
178 |
| DBA INTERSTATE ALL BATTERY CEN |
Classroom Supplies |
6/1/22 |
589.2 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/3/22 |
1015 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/16/22 |
9 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/16/22 |
60 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/16/22 |
27 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/16/22 |
18 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/16/22 |
9 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/16/22 |
18 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/21/22 |
18 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/21/22 |
18 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
6/21/22 |
120 |
| DBA JIM'S TROPHY SHOP |
Departmental Supplies |
6/28/22 |
97.5 |
| DBA MARK'S PLUMBING PARTS |
Classroom Supplies |
6/3/22 |
1329.66 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/7/22 |
81.18 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/7/22 |
4458 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/7/22 |
451.02 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/7/22 |
37.55 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/9/22 |
33.98 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/9/22 |
278.03 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/9/22 |
17.1 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/9/22 |
21.56 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/9/22 |
4379.47 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/9/22 |
813 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/14/22 |
658.17 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/14/22 |
231.9 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/14/22 |
76.4 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/21/22 |
277.66 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/21/22 |
418.82 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/21/22 |
85.91 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/21/22 |
171.28 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/21/22 |
27.6 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/21/22 |
81.11 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/23/22 |
263.11 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/23/22 |
114.65 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/28/22 |
249.66 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/28/22 |
246.79 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/28/22 |
656.58 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/28/22 |
35.18 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/28/22 |
1653.85 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/28/22 |
927.7 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/30/22 |
1845.36 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
6/30/22 |
532.57 |
| DBA NACE |
Travel-Out of Area |
6/9/22 |
375 |
| DBA NACE |
Seminar/Registration Fees |
6/23/22 |
49 |
| DBA NASPA |
Seminar/Registration Fees |
6/1/22 |
700 |
| DBA NASPA |
Seminar/Registration Fees |
6/1/22 |
700 |
| DBA NASPA |
Seminar/Registration Fees |
6/14/22 |
700 |
| DBA NASPA |
Seminar/Registration Fees |
6/14/22 |
700 |
| DBA NASPA |
Seminar/Registration Fees |
6/16/22 |
897 |
| DBA NASPA |
Seminar/Registration Fees |
6/16/22 |
650 |
| DBA NASPA |
Seminar/Registration Fees |
6/21/22 |
700 |
| DBA NASPA |
Seminar/Registration Fees |
6/28/22 |
700 |
| DBA NATURAL AWAKENINGS DALLAS |
Advertising |
6/9/22 |
3000 |
| DBA NC3 |
Seminar/Registration Fees |
6/14/22 |
299 |
| DBA NC3 |
Seminar/Registration Fees |
6/16/22 |
1190 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
6/21/22 |
432 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
6/21/22 |
199.69 |
| DBA SHRM LEARNING SYSTEMS |
Memberships |
6/9/22 |
229 |
| DBA SOUTHWEST WHOLESALE NURSER |
Departmental Supplies |
6/21/22 |
692 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
6/16/22 |
3094 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
6/3/22 |
78853.35 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
6/7/22 |
10709.01 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
6/16/22 |
3626.66 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
6/23/22 |
5000 |
| DBA TOLBERT ELECTRIC MOTOR C |
HVAC Supplies |
6/21/22 |
350.09 |
| DBA WORKFORCE SOLUTIONS GREATE |
Federal Receivables |
6/21/22 |
1044 |
| DCCCD FOUNDATION INC |
District Trsf Foundation Endow |
6/28/22 |
125000 |
| DE SHAMUS W. SALLIS |
Travel-In Area |
6/14/22 |
51.48 |
| DE SHAMUS W. SALLIS |
Travel-In Area |
6/28/22 |
124.62 |
| DEANA HERNANDEZ |
General Student Receivable |
6/27/22 |
77.83 |
| DEANTHONY SIMS |
General Student Receivable |
6/15/22 |
3103 |
| DEANTHONY SIMS |
General Student Receivable |
6/27/22 |
1559 |
| DEASIA A. GREEN |
General Student Receivable |
6/27/22 |
333 |
| DEBORAH C. LEON |
General Student Receivable |
6/27/22 |
207 |
| DEBORAH DAVIDS |
General Student Receivable |
6/29/22 |
1685 |
| DEBORAH L DODSON WHEATON |
Departmental Supplies |
6/9/22 |
25 |
| DEBORAH LEE BLOCK |
General Student Receivable |
6/8/22 |
237 |
| DEBORAH V. DANG |
General Student Receivable |
6/27/22 |
207 |
| DEBRA A. KNIGHTEN |
Employee Travel Advance |
6/16/22 |
995 |
| DEBRA DENISE JONES |
General Student Receivable |
6/27/22 |
1250 |
| DEBRA JACKSON |
General Student Receivable |
6/27/22 |
1724 |
| DECONTEE BRODIE |
General Student Receivable |
6/8/22 |
237 |
| DEEN KUBOTA, LLC |
Vehicle Operating Expense |
6/7/22 |
1398.57 |
| DEEN KUBOTA, LLC |
Vehicle Operating Expense |
6/7/22 |
368.51 |
| DEEN KUBOTA, LLC |
Vehicle Operating Expense |
6/7/22 |
463.06 |
| DEENAH D. DELAPENA |
General Student Receivable |
6/27/22 |
1480 |
| DEI'LEESE D. PAYNE |
General Student Receivable |
6/27/22 |
914 |
| DEI'LEESE D. PAYNE |
General Student Receivable |
6/29/22 |
3176 |
| DEIDRE L. REDMOND |
Employee Travel Advance |
6/1/22 |
893.5 |
| DEION M. ARRINGTON-RUSSELL |
General Student Receivable |
6/27/22 |
1250 |
| DEIONDRE D. MATHIS |
General Student Receivable |
6/13/22 |
444 |
| DEJA D. MCCOWN |
Travel-In Area |
6/28/22 |
33.94 |
| DEJA D. MCCOWN |
Travel-In Area |
6/28/22 |
43.29 |
| DEJA D. PARKER |
General Student Receivable |
6/13/22 |
553 |
| DEJA D. PARKER |
General Student Receivable |
6/27/22 |
821 |
| DEJA HATCH |
General Student Receivable |
6/27/22 |
2342 |
| DELANEY MURCHISON |
General Student Receivable |
6/29/22 |
221.2 |
| DELANIE R. PYLE |
General Student Receivable |
6/20/22 |
336 |
| DELIA A. BROWN |
General Student Receivable |
6/27/22 |
1849 |
| DELIA E. SANTANA VENCES |
General Student Receivable |
6/27/22 |
1038 |
| DELIA R. HERRERA |
General Student Receivable |
6/13/22 |
444 |
| DELILAH MUNOZ |
General Student Receivable |
6/27/22 |
1013 |
| DELITA G. NOEL MEJIA |
General Student Receivable |
6/27/22 |
313 |
| DELKISIA M. BAILEY |
General Student Receivable |
6/27/22 |
2956 |
| DELL MARKETING LP |
Other Contracted Svces/Labor |
6/14/22 |
59 |
| DELL MARKETING LP |
Minor Equipment |
6/21/22 |
5292 |
| DELL MARKETING LP |
Minor Equipment |
6/28/22 |
1764 |
| DELL MARKETING LP |
Minor Equipment |
6/28/22 |
2099 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
6/30/22 |
4207.9 |
| DELL MARKETING LP |
Copyrights, Royalties& Licens |
6/13/22 |
14863.15 |
| DELL MARKETING LP |
Copyrights, Royalties& Licens |
6/13/22 |
36065.52 |
| DELL MARKETING LP |
Copyrights, Royalties& Licens |
6/16/22 |
199200 |
| DELL MARKETING LP |
Minor Equipment |
6/27/22 |
854000 |
| DEMCO INC |
LRC Supplies-Audio-Visual |
6/23/22 |
726.53 |
| DEMETRICE S. WILLIAMS |
General Student Receivable |
6/27/22 |
207 |
| DENIL J. THOMAS |
General Student Receivable |
6/13/22 |
177 |
| DENISE L. LEMUS |
General Student Receivable |
6/27/22 |
684 |
| DENISE M. GONZALEZ |
General Student Receivable |
6/13/22 |
100 |
| DENISE M. GONZALEZ |
General Student Receivable |
6/27/22 |
442 |
| DENISE ORNELAS MENDEZ |
General Student Receivable |
6/27/22 |
618 |
| DENISE PEREZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| DENISE SOLIS-ROBLEZ |
General Student Receivable |
6/27/22 |
1013 |
| DENISSE M. SANCHEZ |
General Student Receivable |
6/27/22 |
207 |
| DENNISE MENDEZ |
General Student Receivable |
6/15/22 |
50 |
| DENNISE MENDEZ |
General Student Receivable |
6/27/22 |
603 |
| DEON SKIPPER |
General Student Receivable |
6/27/22 |
2263 |
| DEQUINTON J. HARRIS |
General Student Receivable |
6/13/22 |
100 |
| DEQUINTON J. HARRIS |
General Student Receivable |
6/27/22 |
192 |
| DEREK S. GONZALEZ |
General Student Receivable |
6/15/22 |
996 |
| DERICK AVERY |
Travel-In Area |
6/9/22 |
30.42 |
| DERNISHA S. GOODEN |
General Student Receivable |
6/15/22 |
2958 |
| DERNISHA S. GOODEN |
General Student Receivable |
6/27/22 |
713 |
| DERRICK D. LATTIMER |
Payroll Deductions |
6/3/22 |
1431.75 |
| DESAREE M. GAMINO |
General Student Receivable |
6/14/22 |
1 |
| DESEREY MORGAN |
General Student Receivable |
6/27/22 |
776 |
| DESHAWN MILES |
General Student Receivable |
6/27/22 |
1100 |
| DESIRAY M. BARAJAS |
General Student Receivable |
6/27/22 |
1875 |
| DESIREE M. CERVANTES |
General Student Receivable |
6/27/22 |
49 |
| DESIREE M. PALACIOS |
General Student Receivable |
6/27/22 |
501 |
| DESMOND L. TAYLOR |
General Student Receivable |
6/27/22 |
1250 |
| DESMOND T. KINDER |
General Student Receivable |
6/15/22 |
2629 |
| DESMOND W. HODO |
General Student Receivable |
6/15/22 |
1565 |
| DESTIN M. WILLIAMS |
General Student Receivable |
6/27/22 |
776 |
| DESTINEE E. STEVENSON |
General Student Receivable |
6/27/22 |
1559 |
| DESTINEE M. KING |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| DESTINEE M. KING |
General Student Receivable |
6/27/22 |
564 |
| DESTINNI R. ZIMMERMAN |
General Student Receivable |
6/13/22 |
405 |
| DESTINNI R. ZIMMERMAN |
General Student Receivable |
6/27/22 |
107 |
| DESTINY D. FREEMAN |
General Student Receivable |
6/27/22 |
157 |
| DESTINY E. EVERETT |
General Student Receivable |
6/27/22 |
497 |
| DESTINY J. JOHNSON |
General Student Receivable |
6/27/22 |
1724 |
| DESTINY L. DUNCAN |
General Student Receivable |
6/27/22 |
492 |
| DESTINY M. MARTIN DEL CAMPO |
General Student Receivable |
6/27/22 |
541 |
| DESTINY N. BUCHANAN |
General Student Receivable |
6/13/22 |
83 |
| DESTINY N. BUCHANAN |
General Student Receivable |
6/27/22 |
779 |
| DESTINY N. MAXIE |
General Student Receivable |
6/27/22 |
1013 |
| DESTINY N. TORRES |
General Student Receivable |
6/27/22 |
1371 |
| DESTINY R. REYES |
General Student Receivable |
6/27/22 |
533 |
| DESTINY S. CAMPOS |
General Student Receivable |
6/27/22 |
1238 |
| DEVENNAI M. WILSON |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| DEVENNAI M. WILSON |
General Student Receivable |
6/27/22 |
900 |
| DEVIN TANNER |
General Student Receivable |
6/27/22 |
57 |
| DEVON B. WICKS |
General Student Receivable |
6/20/22 |
629 |
| DEVON K. BERRY |
General Student Receivable |
6/15/22 |
1516 |
| DEVON K. BERRY |
General Student Receivable |
6/27/22 |
224 |
| DEVORAH SEGURA ALVARADO |
General Student Receivable |
6/27/22 |
109 |
| DEYSJAH L. JENKINS |
General Student Receivable |
6/27/22 |
207 |
| DEZARAE N. KINNIBRUGH |
General Student Receivable |
6/27/22 |
207 |
| DEZHAUNA C. LIVINGSTON |
General Student Receivable |
6/27/22 |
2125 |
| DFW CONSULTING GROUP |
Architects & Engineers |
6/6/22 |
31380.66 |
| DFW CONSULTING GROUP |
Architects & Engineers |
6/6/22 |
49745.15 |
| DFW CONSULTING GROUP |
Architects & Engineers |
6/16/22 |
513.45 |
| DFW CONSULTING GROUP |
Architects & Engineers |
6/16/22 |
40036.51 |
| DFW WASTE OIL SERVICE, INC. |
Other Contracted Svces/Labor |
6/9/22 |
471.5 |
| DG INVESTMENT INTERMEDIATE HOL |
Construction |
6/9/22 |
506295.92 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
6/16/22 |
25405.16 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
6/21/22 |
184780.8 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
6/21/22 |
261492.04 |
| DH PACE COMPANY INC |
Repairs-Buildings |
6/1/22 |
2300 |
| DH PACE COMPANY INC |
Repairs-Buildings |
6/7/22 |
731.5 |
| DH PACE COMPANY INC |
Repairs-Buildings |
6/14/22 |
595.65 |
| DHALIA DUPREE |
General Student Receivable |
6/15/22 |
1270 |
| DHARLEENY I. ORTEGA COLON |
General Student Receivable |
6/15/22 |
55 |
| DHRUV B. DESAI |
General Student Receivable |
6/27/22 |
426 |
| DIAMOND F. DAVIS |
General Student Receivable |
6/27/22 |
1796 |
| DIAMOND M. VILLEGAS |
General Student Receivable |
6/13/22 |
711 |
| DIAMOND M. VILLEGAS |
General Student Receivable |
6/27/22 |
1013 |
| DIANA A. CONTRERAS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| DIANA A. CONTRERAS |
General Student Receivable |
6/13/22 |
94 |
| DIANA A. RAMIREZ |
General Student Receivable |
6/10/22 |
165.9 |
| DIANA A. SANCHEZ |
General Student Receivable |
6/27/22 |
21.25 |
| DIANA D. QUINONEZ TIRADO |
Employee Travel Advance |
6/16/22 |
918.88 |
| DIANA GOODMAN |
General Student Receivable |
6/27/22 |
1171 |
| DIANA LEAL |
General Student Receivable |
6/15/22 |
858 |
| DIANA M. ALVAREZ |
General Student Receivable |
6/27/22 |
1559 |
| DIANA M. HERRERA |
General Student Receivable |
6/15/22 |
389 |
| DIANA M. SULTAN |
General Student Receivable |
6/27/22 |
1875 |
| DIANA N. CANTARERO |
General Student Receivable |
6/27/22 |
1796 |
| DIANA ORDUNA |
General Student Receivable |
6/27/22 |
207 |
| DIANA P. MACIAS |
General Student Receivable |
6/27/22 |
838 |
| DIANA RODRIGUEZ |
General Student Receivable |
6/13/22 |
553 |
| DIANA RODRIGUEZ |
General Student Receivable |
6/27/22 |
1171 |
| DIANA SANCHEZ |
General Student Receivable |
6/15/22 |
117.33 |
| DIANA X. OROS |
General Student Receivable |
6/27/22 |
697 |
| DIEGO HERNANDEZ |
General Student Receivable |
6/27/22 |
1092 |
| DIEGO I. RODRIGUEZ |
General Student Receivable |
6/21/22 |
812 |
| DIEN VU |
General Student Receivable |
6/8/22 |
630 |
| DIGITAL REALTY TRUST LP |
Rental/Lease-Building |
6/6/22 |
103065.79 |
| DIGITAL RESOURCES INC |
Non-Inv Software |
6/28/22 |
8446.99 |
| DILLON HARMON |
General Student Receivable |
6/10/22 |
237 |
| DINA E. VANEGAS NATIVI |
General Student Receivable |
6/13/22 |
177 |
| DINA M. SOSA-HEGARTY |
Travel-Out of Area |
6/28/22 |
49.27 |
| DIOSELINA GUZMAN |
General Student Receivable |
6/27/22 |
201 |
| DIRECTV |
Telephone-Local Service |
6/9/22 |
114.99 |
| DIREE D. GOODWIN |
General Student Receivable |
6/27/22 |
1084 |
| DISASTER RECOVERY INSTITUTE IN |
Staff Development |
6/1/22 |
200 |
| DISASTER RECOVERY INSTITUTE IN |
Seminar/Registration Fees |
6/28/22 |
2750 |
| DISH NETWORK |
Telephone-Local Service |
6/1/22 |
139.69 |
| DISH NETWORK |
Telephone-Local Service |
6/14/22 |
123.7 |
| DIVINE C. IWUAMANAM |
General Student Receivable |
6/27/22 |
128 |
| DIVINE M. AMANI |
General Student Receivable |
6/27/22 |
12 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
6/9/22 |
110.5 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
6/16/22 |
110.5 |
| DO T. NGUYEN |
General Student Receivable |
6/13/22 |
731 |
| DOAN A. LE |
General Student Receivable |
6/13/22 |
474 |
| DOAN A. LE |
General Student Receivable |
6/27/22 |
388 |
| DOLORES A. RAIVZEE BELL |
Employee Travel Advance |
6/16/22 |
862.92 |
| DOLORES J. DAVILA |
General Student Receivable |
6/8/22 |
316 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
6/3/22 |
3500 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
6/16/22 |
3500 |
| DOMENICA E. BOBADILLA |
General Student Receivable |
6/27/22 |
914 |
| DOMINEKA A. LABLANC |
General Student Receivable |
6/27/22 |
1076.2 |
| DOMINGO J. GONZALES |
General Student Receivable |
6/13/22 |
237 |
| DOMINIC L. GREEN |
Employee Travel Advance |
6/3/22 |
980 |
| DOMINIC NAKAMATTATHIL BABU |
General Student Receivable |
6/15/22 |
50 |
| DOMINIC NAKAMATTATHIL BABU |
General Student Receivable |
6/27/22 |
192 |
| DOMINICA L. MCCARTHY |
Employee Travel Advance |
6/9/22 |
1264.42 |
| DOMINIQUE D. FULLBRIGHT |
Travel-In Area |
6/1/22 |
79.6 |
| DOMINIQUE D. FULLBRIGHT |
Travel-In Area |
6/3/22 |
9.36 |
| DOMONIQUE N. WALKER |
General Student Receivable |
6/27/22 |
1013 |
| DON CAMERON & ASSOCIATES LLC |
Consultant |
6/9/22 |
5787.63 |
| DON CAMERON & ASSOCIATES LLC |
Consultant |
6/9/22 |
6305.19 |
| DON S. TRAN |
General Student Receivable |
6/15/22 |
2956 |
| DONALD W. SANDIFEER |
General Student Receivable |
6/15/22 |
387.1 |
| DONNA M. BRAWNER |
General Student Receivable |
6/15/22 |
2958 |
| DONNA M. BRAWNER |
General Student Receivable |
6/27/22 |
444 |
| DONNA ROBINSON-TAYLOR |
Classroom Supplies |
6/21/22 |
3.08 |
| DONNAELLE L. ROGERS |
General Student Receivable |
6/27/22 |
1983 |
| DONOVAN K. JOHNSON |
General Student Receivable |
6/30/22 |
506 |
| DONSHAE GREATHOUSE JR |
General Student Receivable |
6/15/22 |
5 |
| DORALI RODRIGUEZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| DORIS Q. WIAFE |
General Student Receivable |
6/17/22 |
444 |
| DORMAKABA USA INC |
Repairs-Buildings |
6/1/22 |
284.6 |
| DORMAKABA USA INC |
Other Contracted Svces/Labor |
6/28/22 |
2371.54 |
| DORNAZ NIKNEZHAD |
General Student Receivable |
6/15/22 |
1470 |
| DORNAZ NIKNEZHAD |
General Student Receivable |
6/27/22 |
1322 |
| DOUBLE M PLUMBING LLC |
Repairs-Other |
6/1/22 |
9500 |
| DOUBLE M PLUMBING LLC |
Repairs-Other |
6/1/22 |
1250 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical PlantEquipment |
6/7/22 |
1100 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical PlantEquipment |
6/21/22 |
2505.8 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
6/30/22 |
3700 |
| DOUGLAS A. LEITZEN |
General Student Receivable |
6/27/22 |
1250 |
| DR. PAMELA G. LUCKETT |
Employee Travel Advance |
6/14/22 |
36.88 |
| DRAKE O. HUMPHRIES |
General Student Receivable |
6/27/22 |
732 |
| DRAYLON U. OTOKUNRIN |
General Student Receivable |
6/27/22 |
128 |
| DUANE T. MAULDIN |
General Student Receivable |
6/13/22 |
66.67 |
| DUC HUY TRUONG |
General Student Receivable |
6/15/22 |
62 |
| DUERSON, JARED |
Athletic Officials |
6/9/22 |
160 |
| DUERSON, MICHAEL |
Athletic Officials |
6/7/22 |
160 |
| DUERSON, MICHAEL |
Athletic Officials |
6/9/22 |
160 |
| DUERSON, MICHAEL |
Athletic Officials |
6/9/22 |
160 |
| DUERSON, MICHAEL |
Athletic Officials |
6/14/22 |
200 |
| DUERSON, MICHAEL |
Athletic Officials |
6/21/22 |
200 |
| DUERSON, MICHAEL |
Athletic Officials |
6/21/22 |
200 |
| DUERSON, MICHAEL |
Athletic Officials |
6/21/22 |
200 |
| DULCE M. RIVERA |
General Student Receivable |
6/27/22 |
365 |
| DUNCAN, DAVID |
Athletic Officials |
6/9/22 |
160 |
| DURETHA R. SMITH |
General Student Receivable |
6/27/22 |
963 |
| DUSTIN DAO |
General Student Receivable |
6/27/22 |
207 |
| DUT N. WOUL |
General Student Receivable |
6/27/22 |
1001 |
| DYAMOND A. PARISH |
General Student Receivable |
6/27/22 |
563 |
| DYLAN J. CONTRERAS SANCHEZ |
General Student Receivable |
6/27/22 |
322 |
| DYLAN M. BAKER |
General Student Receivable |
6/15/22 |
3430 |
| DYLAN M. BAKER |
General Student Receivable |
6/27/22 |
2423 |
| DYLAN MITCHELL |
General Student Receivable |
6/13/22 |
50 |
| DYLAN MITCHELL |
General Student Receivable |
6/27/22 |
74 |
| DYLAN TORRES |
General Student Receivable |
6/27/22 |
984 |
| E'JA L. ALEXANDER |
General Student Receivable |
6/27/22 |
128 |
| EAGLE NATIONAL STEEL LTD |
Classroom Supplies |
6/7/22 |
2820 |
| EAGLE NATIONAL STEEL LTD |
Classroom Supplies |
6/16/22 |
1165 |
| EASYKEYS.COM INC |
Maintenance Supplies |
6/9/22 |
125.29 |
| EASYKEYS.COM INC |
Maintenance Supplies |
6/9/22 |
66.57 |
| EASYKEYS.COM INC |
Maintenance Supplies |
6/9/22 |
15.5 |
| EASYKEYS.COM INC |
Maintenance Supplies |
6/9/22 |
70.96 |
| EBENEZER D. ALEMU |
General Student Receivable |
6/8/22 |
672 |
| EBENEZER D. ALEMU |
General Student Receivable |
6/27/22 |
74 |
| EBONI L. JENNINGS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| EBONI L. JENNINGS |
General Student Receivable |
6/27/22 |
821 |
| EBONI R. HOPWOOD |
General Student Receivable |
6/27/22 |
1013 |
| EBONY BLANKS |
General Student Receivable |
6/21/22 |
1620 |
| EBONY BLANKS |
General Student Receivable |
6/27/22 |
862 |
| EBONY N. FERRELL |
General Student Receivable |
6/27/22 |
802 |
| EBRAHIM A. AL-BAADANI |
General Student Receivable |
6/13/22 |
474 |
| EBRAHIM A. AL-BAADANI |
General Student Receivable |
6/27/22 |
513 |
| EBSCO PUBLISHING |
Copyrights, Royalties& Licens |
6/3/22 |
3344 |
| EDALICE M. RAMIREZ GUZMAN |
General Student Receivable |
6/27/22 |
1250 |
| EDD ALEXANDER |
General Student Receivable |
6/13/22 |
50 |
| EDD ALEXANDER |
General Student Receivable |
6/27/22 |
1260 |
| EDDIE HEYLAND |
Official Functions |
6/30/22 |
280 |
| EDDIE HEYLAND |
Official Functions |
6/30/22 |
280 |
| EDDIE HEYLAND |
Official Functions |
6/30/22 |
280 |
| EDDIE HEYLAND |
Official Functions |
6/30/22 |
280 |
| EDDIE HEYLAND |
Official Functions |
6/30/22 |
280 |
| EDDIE HEYLAND |
Official Functions |
6/30/22 |
280 |
| EDDIE R. KELLY |
General Student Receivable |
6/27/22 |
1013 |
| EDEN B. NEHS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| EDEN B. NEHS |
General Student Receivable |
6/15/22 |
3540 |
| EDGAR A. MARTINEZ |
Unclaimed AR Funds Held |
6/8/22 |
350 |
| EDGAR FAUSTO |
General Student Receivable |
6/27/22 |
1594 |
| EDGAR G. GARCIA |
General Student Receivable |
6/15/22 |
574.83 |
| EDNA A. SALINAS |
General Student Receivable |
6/27/22 |
207 |
| EDNA J. FALAHOLA |
General Student Receivable |
6/27/22 |
444 |
| EDNA K. MURILLO |
General Student Receivable |
6/8/22 |
35 |
| EDNA MATEO |
General Student Receivable |
6/17/22 |
123.33 |
| EDNA MATEO |
General Student Receivable |
6/15/22 |
566.67 |
| EDRIANNA ASSAM |
General Student Receivable |
6/15/22 |
35 |
| EDUARDO MENDOZA GARCIA |
General Student Receivable |
6/27/22 |
1013 |
| EDUARDO PEREZ |
Employee Travel Advance |
6/9/22 |
1264.42 |
| EDUCATORS PLATFORM |
Seminar/Registration Fees |
6/9/22 |
297 |
| EDUCAUSE INC |
Memberships |
6/9/22 |
13551.5 |
| EDWARD R. MIDDLEBROOK, II |
Employee Travel Advance |
6/3/22 |
827.85 |
| EDWARD S. HICKS, IV |
Employee Travel Advance |
6/3/22 |
653.06 |
| EDWARD TRAGER WHITE |
Athletic Officials |
6/9/22 |
160 |
| EDWARD TRAGER WHITE |
Athletic Officials |
6/9/22 |
160 |
| EDWARD W. PEREZ |
General Student Receivable |
6/27/22 |
104 |
| EDWIN A. RUIZ |
General Student Receivable |
6/13/22 |
50 |
| EDWIN A. RUIZ |
General Student Receivable |
6/27/22 |
643 |
| EDWIN D. BELL |
General Student Receivable |
6/8/22 |
354 |
| EDWIN I. FIGUEROA |
General Student Receivable |
6/27/22 |
236 |
| EDWIN MARTINEZ |
General Student Receivable |
6/13/22 |
237 |
| EDWIN MARTINEZ |
General Student Receivable |
6/27/22 |
207 |
| EDYN R. SAAVEDRA |
General Student Receivable |
6/27/22 |
188 |
| EHSAN MIAN |
General Student Receivable |
6/27/22 |
1717 |
| EKEMPREET K. SANDHU |
General Student Receivable |
6/13/22 |
237 |
| EKEMPREET K. SANDHU |
General Student Receivable |
6/27/22 |
207 |
| EKIAN KOUABLAN H. GNAMIEN |
General Student Receivable |
6/15/22 |
2310 |
| ELEANOR L. STORM |
General Student Receivable |
6/20/22 |
345 |
| ELEANOR LEONELLA LOPEZ |
General Student Receivable |
6/29/22 |
85 |
| ELECTRONIX EXPRESS |
Classroom Supplies |
6/1/22 |
609.3 |
| ELENA MARES |
General Student Receivable |
6/10/22 |
221.2 |
| ELENA MILAN RUIZ |
General Student Receivable |
6/27/22 |
196.2 |
| ELENA N. AGUILAR |
General Student Receivable |
6/27/22 |
207 |
| ELENNA K. VELEZ |
General Student Receivable |
6/10/22 |
300 |
| ELIANA NINO |
General Student Receivable |
6/27/22 |
189 |
| ELIDA N. SERRATO ALVARADO |
General Student Receivable |
6/27/22 |
128 |
| ELISA ANNE PRADARITS |
Travel-In Area |
6/3/22 |
19.89 |
| ELISA JAMALI |
General Student Receivable |
6/27/22 |
1206 |
| ELISA SANMIGUEL |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ELISA SANMIGUEL |
General Student Receivable |
6/27/22 |
1446 |
| ELISA TORRES-GUERRA |
General Student Receivable |
6/13/22 |
237 |
| ELISA TORRES-GUERRA |
General Student Receivable |
6/27/22 |
207 |
| ELISAI D. KENDRICK |
General Student Receivable |
6/27/22 |
389 |
| ELISE C. HART |
General Student Receivable |
6/27/22 |
457 |
| ELISE S. THOMPSON |
General Student Receivable |
6/27/22 |
207 |
| ELIZA A. LOPEZ PESINA |
General Student Receivable |
6/27/22 |
128 |
| ELIZA J. BIGBEE |
General Student Receivable |
6/13/22 |
50 |
| ELIZABETH C. BERNAL |
Employee Travel Advance |
6/30/22 |
379 |
| ELIZABETH COREAS |
General Student Receivable |
6/27/22 |
883 |
| ELIZABETH DEL ANGEL |
General Student Receivable |
6/27/22 |
1250 |
| ELIZABETH ESPARZA ISLAS |
General Student Receivable |
6/27/22 |
1013 |
| ELIZABETH M. ALLIVAND |
General Student Receivable |
6/15/22 |
2629 |
| ELIZABETH M. FEEZOR |
General Student Receivable |
6/1/22 |
316 |
| ELIZABETH M. PACHECO |
General Student Receivable |
6/27/22 |
286 |
| ELIZABETH P. REYNA |
General Student Receivable |
6/13/22 |
790 |
| ELIZABETH P. REYNA |
General Student Receivable |
6/27/22 |
622 |
| ELIZABETH RAMIREZ CASTANEDA |
General Student Receivable |
6/13/22 |
35 |
| ELIZABETH ROLDAN |
General Student Receivable |
6/27/22 |
52 |
| ELIZABETH RUTH HARDIN |
Employee Travel Advance |
6/28/22 |
179 |
| ELIZABETH SERRATO |
General Student Receivable |
6/27/22 |
13 |
| ELIZABETH T. NGUYEN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ELIZABETH T. NGUYEN |
General Student Receivable |
6/13/22 |
7 |
| ELIZABETH T. NGUYEN |
General Student Receivable |
6/27/22 |
862 |
| ELIZABETH U. LE |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ELIZABETH U. LE |
General Student Receivable |
6/27/22 |
342 |
| ELIZABETH V. GOMEZ |
General Student Receivable |
6/15/22 |
387.1 |
| ELLA FANOUS |
General Student Receivable |
6/20/22 |
405 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
64.35 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
-1455.28 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
46.86 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
52.35 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
56.98 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
306.67 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
240.5 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
64.35 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
796.52 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/9/22 |
880.95 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/14/22 |
250.41 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/14/22 |
17.66 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/14/22 |
477.62 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/16/22 |
-23.82 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/16/22 |
60.71 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/16/22 |
80.25 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/16/22 |
236.77 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/16/22 |
80.35 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/21/22 |
426.35 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/21/22 |
61.45 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/28/22 |
13.12 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/28/22 |
19 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/28/22 |
162.72 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/28/22 |
41.97 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
6/28/22 |
155.54 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/30/22 |
141.66 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/30/22 |
1400.76 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/30/22 |
1563.03 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/30/22 |
62.57 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
6/30/22 |
368.02 |
| ELSA P. AGUILAR |
General Student Receivable |
6/27/22 |
1480 |
| ELSON DARBY |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ELSY R. RODRIGUEZ |
General Student Receivable |
6/13/22 |
316 |
| ELSY R. RODRIGUEZ |
General Student Receivable |
6/27/22 |
128 |
| ELVIN A. JOHNSON |
General Student Receivable |
6/27/22 |
207 |
| ELVIS JAVIER CANO |
General Student Receivable |
6/27/22 |
207 |
| ELYKA F. BORROMEO |
General Student Receivable |
6/27/22 |
459 |
| EMAN BOUH |
General Student Receivable |
6/27/22 |
1724 |
| EMANUEL PINEDA |
Guest Lecturer/Performer |
6/28/22 |
300 |
| EMANUEL VAZQUEZ SANCHEZ |
General Student Receivable |
6/27/22 |
128 |
| EMELI A. FLORES MENDOZA |
General Student Receivable |
6/29/22 |
213 |
| EMELIA BENITEZ HUERTA |
General Student Receivable |
6/27/22 |
1875 |
| EMELY LOPEZ VALDEZ |
General Student Receivable |
6/27/22 |
776 |
| EMELY MARTINEZ |
General Student Receivable |
6/27/22 |
444 |
| EMELY Y. CONTRERAS |
General Student Receivable |
6/27/22 |
66 |
| EMILIANO ROSALES |
General Student Receivable |
6/13/22 |
50 |
| EMILIANO ROSALES |
General Student Receivable |
6/27/22 |
1228 |
| EMILIO DENOVA MALDONADO |
General Student Receivable |
6/27/22 |
1250 |
| EMILIO ORTIZ |
General Student Receivable |
6/27/22 |
1484 |
| EMILY A. PALACIOS |
General Student Receivable |
6/13/22 |
346 |
| EMILY A. PALACIOS |
General Student Receivable |
6/27/22 |
1171 |
| EMILY A. SANCHEZ |
General Student Receivable |
6/27/22 |
207 |
| EMILY BLAKE |
General Student Receivable |
6/10/22 |
221.2 |
| EMILY C. STAFFORD |
General Student Receivable |
6/29/22 |
475 |
| EMILY CASTANEDA |
General Student Receivable |
6/8/22 |
237 |
| EMILY CHENH |
General Student Receivable |
6/15/22 |
1112 |
| EMILY CRUZ |
General Student Receivable |
6/15/22 |
237 |
| EMILY CRUZ |
General Student Receivable |
6/27/22 |
188 |
| EMILY DIAZ |
General Student Receivable |
6/27/22 |
934 |
| EMILY ESPINOZA |
General Student Receivable |
6/13/22 |
35 |
| EMILY ESTRADA VALDEZ |
General Student Receivable |
6/27/22 |
438 |
| EMILY G. DOBBS |
General Student Receivable |
6/13/22 |
120 |
| EMILY G. SANCHEZ |
General Student Receivable |
6/27/22 |
1370 |
| EMILY I. DEL BOSQUE |
General Student Receivable |
6/27/22 |
207 |
| EMILY K. CANALES |
General Student Receivable |
6/27/22 |
1013 |
| EMILY K. CASTRO |
Student Receivable-Pass Thru |
6/1/22 |
95 |
| EMILY M. MAHER |
General Student Receivable |
6/8/22 |
474 |
| EMILY M. STEPHENS |
General Student Receivable |
6/27/22 |
2955.5 |
| EMILY M. TORRES |
General Student Receivable |
6/15/22 |
444 |
| EMILY N. LOPEZ |
General Student Receivable |
6/27/22 |
207 |
| EMILY OLIVARES |
General Student Receivable |
6/27/22 |
460 |
| EMILY P. GOMEZ |
General Student Receivable |
6/15/22 |
561 |
| EMILY S. CARRILLO |
General Student Receivable |
6/27/22 |
776 |
| EMILY SUNNY |
General Student Receivable |
6/27/22 |
128 |
| EMILY TEDESCO |
General Student Receivable |
6/8/22 |
221.2 |
| EMMA AYLESWORTH |
General Student Receivable |
6/15/22 |
378 |
| EMMA F. MARTINEZ |
General Student Receivable |
6/27/22 |
697 |
| EMMANUEL J. LUIS |
General Student Receivable |
6/27/22 |
252 |
| EMMANUEL LOMELI |
General Student Receivable |
6/8/22 |
316 |
| EMMANUEL OROMA |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| EMMANUEL PALMA |
General Student Receivable |
6/21/22 |
812 |
| EMMANUELA B. OKORONKWO |
General Student Receivable |
6/27/22 |
1724 |
| EMMANUELLA M. EZEE |
General Student Receivable |
6/27/22 |
2455 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/1/22 |
437.5 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/1/22 |
182 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/1/22 |
637 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
91 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
820 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
273 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
1914 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
1914 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
218.75 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
93.75 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
91 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
820 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
91 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
820 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
91 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
820 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
91 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
820 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
218.75 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
218.75 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
375 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
1914 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
1914 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
820 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
1914 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/21/22 |
93.75 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/23/22 |
1914 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/23/22 |
273 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/23/22 |
273 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/23/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/23/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/23/22 |
410 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/23/22 |
273 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
6/23/22 |
273 |
| ENDURANCE O. ERUVWETERE |
General Student Receivable |
6/27/22 |
776 |
| ENEDINA D. GOMEZ |
Travel-In Area |
6/14/22 |
27.5 |
| ENEDINA H. RAMIREZ |
General Student Receivable |
6/27/22 |
207 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
6/1/22 |
1017.69 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
6/9/22 |
1008.69 |
| ENNE L. RAMIREZ |
General Student Receivable |
6/13/22 |
50 |
| ENNE L. RAMIREZ |
General Student Receivable |
6/27/22 |
1007 |
| ENRIQUE M. MONDEJAR |
General Student Receivable |
6/13/22 |
378 |
| ENRIQUETA RAMOS |
General Student Receivable |
6/27/22 |
1796 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
6/14/22 |
777.53 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
6/14/22 |
9014.21 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
6/14/22 |
14225.43 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Construction |
6/3/22 |
56219.72 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Construction |
6/3/22 |
320243.48 |
| EPIC SOLAR CONTROL, LLC |
Repairs-Other |
6/7/22 |
3435 |
| ERIC C. WILLIAMS |
General Student Receivable |
6/27/22 |
914 |
| ERIC GARCIA HERNANDEZ |
General Student Receivable |
6/13/22 |
316 |
| ERIC GARCIA HERNANDEZ |
General Student Receivable |
6/27/22 |
128 |
| ERIC M. MORENO |
General Student Receivable |
6/13/22 |
50 |
| ERIC M. MORENO |
General Student Receivable |
6/27/22 |
1156 |
| ERIC R. CONNER |
General Student Receivable |
6/3/22 |
21 |
| ERIC R. CONNER |
General Student Receivable |
6/3/22 |
424 |
| ERIC T. NGUYEN |
General Student Receivable |
6/10/22 |
221.2 |
| ERICA C. TAYLOR |
General Student Receivable |
6/27/22 |
1250 |
| ERICA ESQUIVEL |
General Student Receivable |
6/27/22 |
870 |
| ERICA LATRESE WARFIELD |
Student Travel |
6/3/22 |
460 |
| ERICA N. MANCHA |
General Student Receivable |
6/27/22 |
966 |
| ERICA SANDERS |
General Student Receivable |
6/27/22 |
374 |
| ERICA STERLING |
General Student Receivable |
6/27/22 |
704.9 |
| ERICA Y. EVANS |
Employee Travel Advance |
6/21/22 |
991.14 |
| ERICK A. BUCHAFU |
General Student Receivable |
6/15/22 |
50 |
| ERICK A. BUCHAFU |
General Student Receivable |
6/27/22 |
1235 |
| ERICK A. ESTRADA |
General Student Receivable |
6/8/22 |
35 |
| ERICK D. YANEZ |
General Student Receivable |
6/15/22 |
50 |
| ERICK D. YANEZ |
General Student Receivable |
6/27/22 |
761 |
| ERICK E. ESTRADA |
General Student Receivable |
6/13/22 |
444 |
| ERICK G. BUSTOS |
General Student Receivable |
6/27/22 |
1171 |
| ERICKA L. SANDERS |
General Student Receivable |
6/27/22 |
87 |
| ERICSON, BRYAN F |
Consultant |
6/9/22 |
495 |
| ERICSON, BRYAN F |
Consultant |
6/9/22 |
495 |
| ERIK CASANOVA |
General Student Receivable |
6/27/22 |
207 |
| ERIKA A. HERRERA |
General Student Receivable |
6/27/22 |
966 |
| ERIKA ALVARADO |
General Student Receivable |
6/13/22 |
237 |
| ERIKA ALVARADO |
General Student Receivable |
6/27/22 |
1796 |
| ERIKA CONTRERAS |
General Student Receivable |
6/29/22 |
472 |
| ERIKA DIAZ CONTRERAS |
General Student Receivable |
6/13/22 |
50 |
| ERIKA DIAZ CONTRERAS |
General Student Receivable |
6/27/22 |
1296 |
| ERIKA J. MACHUCA |
Travel-In Area |
6/16/22 |
39.78 |
| ERIKA R. ORTEGA |
General Student Receivable |
6/13/22 |
711 |
| ERIKA R. ORTEGA |
General Student Receivable |
6/27/22 |
934 |
| ERIKA V. GARCIA |
General Student Receivable |
6/27/22 |
1250 |
| ERIKA V. MARTINEZ |
General Student Receivable |
6/27/22 |
173 |
| ERIN L. KELLEY |
Employee Travel Advance |
6/7/22 |
768.92 |
| ERIN N. GLENN |
Travel-In Area |
6/1/22 |
9.95 |
| ERIN N. GLENN |
Travel-In Area |
6/30/22 |
25.99 |
| ERIN N. HALL |
General Student Receivable |
6/27/22 |
2928 |
| ERLINDA M. BOTELLO |
General Student Receivable |
6/27/22 |
1013 |
| ERNEST C. ANOSIKEH |
General Student Receivable |
6/8/22 |
316 |
| ERNESTO MUNOZ |
General Student Receivable |
6/27/22 |
1171 |
| ESMERALDA CORONA |
General Student Receivable |
6/27/22 |
913 |
| ESMERALDA CUELLAR |
General Student Receivable |
6/13/22 |
50 |
| ESMERALDA CUELLAR |
General Student Receivable |
6/27/22 |
761 |
| ESMERALDA ESTRADA |
General Student Receivable |
6/27/22 |
1250 |
| ESMERALDA LEIVA |
General Student Receivable |
6/8/22 |
237 |
| ESMERALDA PITONES |
General Student Receivable |
6/27/22 |
1250 |
| ESMERALDA R. CAVAZOS |
General Student Receivable |
6/30/22 |
94 |
| ESMERALDA RIVERA |
General Student Receivable |
6/13/22 |
50 |
| ESMERALDA RIVERA |
General Student Receivable |
6/27/22 |
840 |
| ESMERALDA VENTURA CASTRO |
General Student Receivable |
6/10/22 |
402.9 |
| ESSENCE J. SHERMAN |
General Student Receivable |
6/27/22 |
938 |
| ESSENTIAL PARTNERS INC. |
Other Contracted Svces/Labor |
6/14/22 |
1699 |
| ESTEBAN ARAGON |
General Student Receivable |
6/27/22 |
592 |
| ESTEBAN SOSA |
Employee Travel Advance |
6/9/22 |
1147.5 |
| ESTEFANIA CERVANTES |
General Student Receivable |
6/30/22 |
1401 |
| ESTEFANIA MARAVILLAS |
General Student Receivable |
6/15/22 |
100 |
| ESTEPHANE K. MARTINEZ LOPEZ |
General Student Receivable |
6/27/22 |
934 |
| ESTER ORNELAS |
General Student Receivable |
6/13/22 |
237 |
| ESTER ORNELAS |
General Student Receivable |
6/27/22 |
207 |
| ESTHER A. OLAITAN |
General Student Receivable |
6/27/22 |
697 |
| ETHAN N. PHAM |
General Student Receivable |
6/27/22 |
855 |
| ETTA J. BLOH |
Unclaimed AR Funds Held |
6/17/22 |
531 |
| EUGENE J. RALPH JR |
General Student Receivable |
6/8/22 |
35 |
| EVELYN BANDA |
General Student Receivable |
6/27/22 |
1013 |
| EVELYN CONTRERAS |
General Student Receivable |
6/21/22 |
708 |
| EVELYN DUENAS |
General Student Receivable |
6/27/22 |
207 |
| EVELYN J. MARTINEZ BERNAL |
General Student Receivable |
6/27/22 |
1171 |
| EVELYN J. SALMERON |
General Student Receivable |
6/13/22 |
74.67 |
| EVELYN J. SALMERON |
General Student Receivable |
6/27/22 |
1156 |
| EVELYN N. MURILLO |
General Student Receivable |
6/27/22 |
113 |
| EVELYN R. LARA |
General Student Receivable |
6/27/22 |
1100 |
| EVELYN ROSALES |
General Student Receivable |
6/27/22 |
855 |
| EVELYN SARAVIA |
General Student Receivable |
6/27/22 |
776 |
| EVELYN V. ARGUETA |
General Student Receivable |
6/27/22 |
996 |
| EVELYN V. MEDINA |
General Student Receivable |
6/27/22 |
207 |
| EVERETT WATSON |
General Student Receivable |
6/15/22 |
3103 |
| EVERETT WATSON |
General Student Receivable |
6/27/22 |
539 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
6/9/22 |
158.81 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
6/9/22 |
189.81 |
| EVOQUA WATER TECHNOLOGIES |
Classroom Supplies |
6/28/22 |
260 |
| EX LIBRIS (USA) INC. |
Cloud Based Services |
6/14/22 |
169008.5 |
| EXAMITY INC |
Copyrights, Royalties& Licens |
6/9/22 |
6000 |
| EXAMITY INC |
Copyrights, Royalties& Licens |
6/9/22 |
3875 |
| EYASU T. MESFIN |
General Student Receivable |
6/3/22 |
1 |
| EYERUS J. MENEN |
General Student Receivable |
6/8/22 |
165.9 |
| EZEQUIEL ALMANZA-JIMENEZ |
General Student Receivable |
6/13/22 |
131 |
| EZZAR E. MILLAN LOPEZ |
General Student Receivable |
6/8/22 |
165.9 |
| F&P CONSTRUCTION, LLC |
Construction |
6/3/22 |
35859.65 |
| F&P CONSTRUCTION, LLC |
Construction |
6/3/22 |
55121.85 |
| F&P CONSTRUCTION, LLC |
Construction |
6/14/22 |
38326.8 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
6/28/22 |
68533.95 |
| F&P CONSTRUCTION, LLC |
Construction |
6/30/22 |
4443.15 |
| FABIANA GOMEZ |
General Student Receivable |
6/27/22 |
776 |
| FABIOLA DIERA IBARRA |
General Student Receivable |
6/27/22 |
207 |
| FACILITY INTERIORS INC |
Minor Furniture |
6/23/22 |
11277.98 |
| FADIMA K. DIANE |
General Student Receivable |
6/21/22 |
100 |
| FAIDA H. MOHAMED |
General Student Receivable |
6/13/22 |
35 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
6/14/22 |
915 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
6/30/22 |
2040.25 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
6/30/22 |
135 |
| FAITH B. AUSTIN |
General Student Receivable |
6/27/22 |
189 |
| FAITH C. UGWUNWA |
General Student Receivable |
6/27/22 |
128 |
| FAITH N. CHIPPS |
General Student Receivable |
6/20/22 |
20 |
| FAITH N. CHIPPS |
General Student Receivable |
6/29/22 |
177 |
| FAIZAN GHAFFAR |
General Student Receivable |
6/27/22 |
1178.9 |
| FALICIA M. SCARBROUGH |
General Student Receivable |
6/15/22 |
2550 |
| FAMATA N. KOLLIE |
General Student Receivable |
6/13/22 |
5 |
| FANGJING HUANG |
General Student Receivable |
6/13/22 |
474 |
| FANGJING HUANG |
General Student Receivable |
6/27/22 |
1250 |
| FANNING, HARPER, MARTINSON |
Legal Fees |
6/16/22 |
2147.1 |
| FARAH A. ABASS |
General Student Receivable |
6/27/22 |
1401 |
| FARAN HAGHAR |
General Student Receivable |
6/27/22 |
413 |
| FARHAN TAHMID |
General Student Receivable |
6/27/22 |
207 |
| FASTENAL COMPANY |
Departmental Supplies |
6/3/22 |
207 |
| FASTENAL COMPANY |
Departmental Supplies |
6/23/22 |
50 |
| FATHIYA SHEIKH |
General Student Receivable |
6/27/22 |
586 |
| FATIMA ANGEL I. MADI |
General Student Receivable |
6/27/22 |
1250 |
| FATIMA IZEL RODRIGUEZ MAGANA |
General Student Receivable |
6/13/22 |
862 |
| FATIMA L. ROMERO |
General Student Receivable |
6/15/22 |
250 |
| FATIMA L. ROMERO |
General Student Receivable |
6/27/22 |
1819 |
| FATIMA RODRIGUEZ |
General Student Receivable |
6/27/22 |
934 |
| FATIMA SHERIFF |
General Student Receivable |
6/27/22 |
207 |
| FATIMA Y. MARTINEZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| FATIMAH M. SABRI |
General Student Receivable |
6/27/22 |
444 |
| FATUMA H. ABDIKADIR |
General Student Receivable |
6/27/22 |
914 |
| FATUMA H. ABDULKADIR |
General Student Receivable |
6/27/22 |
1250 |
| FAVIAN RICO |
General Student Receivable |
6/13/22 |
459.67 |
| FAVIAN RICO |
General Student Receivable |
6/27/22 |
613 |
| FAYROUZ ZOUAOUI |
General Student Receivable |
6/27/22 |
1013 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
6/28/22 |
59.43 |
| FELECIA D. BREWSTER |
Employee Travel Advance |
6/16/22 |
871 |
| FELICIA OSORNIO |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| FELIPE A. TIRADO |
General Student Receivable |
6/30/22 |
2586 |
| FELIPE D. FLORES-MENDOZA |
General Student Receivable |
6/29/22 |
237 |
| FELISA R. MOSES |
General Student Receivable |
6/27/22 |
207 |
| FELIX A. AGUIRRE |
General Student Receivable |
6/15/22 |
237 |
| FELIX E. IRIBHOGBE |
General Student Receivable |
6/15/22 |
165.9 |
| FELIX ORELLANA NASSER |
General Student Receivable |
6/13/22 |
316 |
| FELIX ORELLANA NASSER |
General Student Receivable |
6/27/22 |
1092 |
| FELIZA N. HERNANDEZ |
General Student Receivable |
6/27/22 |
1250 |
| FERNANDA A. GONZALEZ |
General Student Receivable |
6/13/22 |
948 |
| FERNANDA A. GONZALEZ |
General Student Receivable |
6/27/22 |
907 |
| FERNANDA COLLINS |
General Student Receivable |
6/15/22 |
50 |
| FERNANDO E. DIAZ |
General Student Receivable |
6/27/22 |
922 |
| FERNANDO LONGORIA |
General Student Receivable |
6/24/22 |
345 |
| FERNANDO M. HERNANDEZ |
General Student Receivable |
6/27/22 |
207 |
| FERNANDO MACARENO JR |
General Student Receivable |
6/27/22 |
938 |
| FERNANDO TRANQUILINO |
General Student Receivable |
6/27/22 |
818 |
| FEVEN T. DESEY |
General Student Receivable |
6/27/22 |
914 |
| FIDENCIO Y. MERAZ |
General Student Receivable |
6/13/22 |
50 |
| FIDENCIO Y. MERAZ |
General Student Receivable |
6/27/22 |
1860 |
| FILIBERTO ZUNIGA |
General Student Receivable |
6/13/22 |
444 |
| FINIDI P. ALLEN |
General Student Receivable |
6/27/22 |
1013 |
| FIONA A. FORNEY |
General Student Receivable |
6/15/22 |
316 |
| FISAL J. ALHUMAID |
General Student Receivable |
6/13/22 |
800 |
| FISAL J. ALHUMAID |
General Student Receivable |
6/27/22 |
62 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/1/22 |
55.15 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/1/22 |
203.23 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/1/22 |
119.8 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/1/22 |
143.76 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/1/22 |
75.98 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/1/22 |
481.14 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/1/22 |
173.62 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/1/22 |
347.24 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/1/22 |
62.74 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/3/22 |
31.43 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/3/22 |
475.68 |
| FISHER SCIENTIFIC CO LLC |
Grant Participant Supplies |
6/3/22 |
6.75 |
| FISHER SCIENTIFIC CO LLC |
Grant Participant Supplies |
6/3/22 |
102.03 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/7/22 |
2756.78 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/14/22 |
236.7 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/14/22 |
155.81 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
6/14/22 |
929.89 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/14/22 |
14.1 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/14/22 |
32.22 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/14/22 |
1105.64 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/14/22 |
144.82 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/14/22 |
156.56 |
| FISHER SCIENTIFIC CO LLC |
Minor Equipment |
6/16/22 |
1148.66 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/16/22 |
34.8 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/16/22 |
61.74 |
| FISHER SCIENTIFIC CO LLC |
Minor Equipment |
6/21/22 |
7197.6 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
6/21/22 |
2382.87 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/23/22 |
18 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/23/22 |
169.46 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/23/22 |
1283.45 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/23/22 |
340.63 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/28/22 |
325.42 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/28/22 |
319.16 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/28/22 |
919.22 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/28/22 |
25.4 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/28/22 |
774.71 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/30/22 |
2078.06 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/30/22 |
83.14 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/30/22 |
901.66 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
6/30/22 |
62.31 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces/Labor |
6/7/22 |
1200 |
| FIVE STAR AQUATICS LLC |
Service Contracts |
6/14/22 |
831.23 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
6/3/22 |
43 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
6/7/22 |
141.3 |
| FLOR E. GONZALEZ-MORA |
General Student Receivable |
6/27/22 |
309.33 |
| FLORENCE N. NZELU |
General Student Receivable |
6/27/22 |
1250 |
| FMR LLC |
Payroll Deductions |
6/28/22 |
12687 |
| FMR LLC |
Payroll Deductions |
6/28/22 |
61054.77 |
| FMR LLC |
Payroll Deductions |
6/28/22 |
104861.63 |
| FNU SHABANA |
General Student Receivable |
6/10/22 |
237 |
| FOLASADE I. OLUWAFEMI |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| FOLASADE I. OLUWAFEMI |
General Student Receivable |
6/27/22 |
821 |
| FOLLETT HIGHER EDUCATION GROUP |
Promotional Activities |
6/3/22 |
1000 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
6/9/22 |
4928 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
6/23/22 |
5417 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
6/23/22 |
-1 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
6/23/22 |
-115.25 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
6/23/22 |
124328.75 |
| FORNEY INDEPENDENT SCHOOL DIST |
Instructional ServiceContracts |
6/28/22 |
6000 |
| FORREST W. DAVIS |
General Student Receivable |
6/29/22 |
60 |
| FRANCELIA ALMANZA |
General Student Receivable |
6/13/22 |
790 |
| FRANCELIA ALMANZA |
General Student Receivable |
6/27/22 |
934 |
| FRANCHESKA CORTEZ |
General Student Receivable |
6/27/22 |
1562 |
| FRANCIA V. FUENTES-CLAROS |
General Student Receivable |
6/27/22 |
49 |
| FRANCIS O. ONYEDIONU |
General Student Receivable |
6/27/22 |
1512 |
| FRANCISCO A. REYES |
General Student Receivable |
6/27/22 |
1313 |
| FRANCISCO GUERRERO |
Unclaimed AR Funds Held |
6/13/22 |
200 |
| FRANCISCO J. ALVARADO |
Other Contracted Svces/Labor |
6/30/22 |
360 |
| FRANCISCO J. ALVARADO |
Other Contracted Svces/Labor |
6/30/22 |
600 |
| FRANCISCO J. GARCIA |
General Student Receivable |
6/27/22 |
1092 |
| FRANCISCO J. LOPEZ |
General Student Receivable |
6/13/22 |
50 |
| FRANCISCO J. LOPEZ |
General Student Receivable |
6/27/22 |
113 |
| FRANCISCO J. VAZQUEZ |
General Student Receivable |
6/13/22 |
1027 |
| FRANCISCO J. VAZQUEZ |
General Student Receivable |
6/27/22 |
1090 |
| FRANCISCO MENDOZA |
General Student Receivable |
6/27/22 |
934 |
| FRANCYENNE Y. MAYNARD |
Travel-Out of Area |
6/14/22 |
229.66 |
| FRANKLIN TEMPLETON BANK & TRUS |
Payroll Deductions |
6/28/22 |
5482.66 |
| FRED M. COVENTRY |
General Student Receivable |
6/17/22 |
85 |
| FREDDY ZUNIGA |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| FREDDY ZUNIGA |
General Student Receivable |
6/13/22 |
15 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
6/9/22 |
170.28 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
6/9/22 |
256.44 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
6/9/22 |
131.93 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
6/9/22 |
864.95 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
6/9/22 |
674.75 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
6/16/22 |
2284.74 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
6/28/22 |
667.25 |
| FULTON, ANDREW |
Athletic Officials |
6/9/22 |
160 |
| FURAHA RURANGIRA |
General Student Receivable |
6/21/22 |
1121 |
| GABRIEL D. CRUZ |
General Student Receivable |
6/27/22 |
1086 |
| GABRIEL GARPA |
General Student Receivable |
6/29/22 |
906.25 |
| GABRIEL I. DURAN |
General Student Receivable |
6/27/22 |
589 |
| GABRIELA A. PORTILLO |
General Student Receivable |
6/24/22 |
812 |
| GABRIELA ANAYA |
General Student Receivable |
6/15/22 |
553 |
| GABRIELA C. PARAMO |
General Student Receivable |
6/27/22 |
934 |
| GABRIELA GARCIA |
General Student Receivable |
6/27/22 |
697 |
| GABRIELA MATA |
General Student Receivable |
6/21/22 |
50 |
| GABRIELA MENDEZ |
General Student Receivable |
6/27/22 |
207 |
| GABRIELA PASTRAN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| GABRIELA PASTRAN |
General Student Receivable |
6/27/22 |
584 |
| GABRIELA R. PLEITEZ |
General Student Receivable |
6/13/22 |
207 |
| GABRIELA S. SIMION HOWARD |
Travel-Out of Area |
6/28/22 |
967.55 |
| GABRIELA S. SIMION HOWARD |
Travel-Out of Area |
6/28/22 |
303.8 |
| GABRIELLA D. BANDA |
General Student Receivable |
6/27/22 |
52 |
| GABRIELLE D. KING |
General Student Receivable |
6/13/22 |
444 |
| GABRIELLE D. MARTINEZ |
General Student Receivable |
6/27/22 |
239 |
| GABRIELLE D. VELARDE |
General Student Receivable |
6/13/22 |
540 |
| GABRIELLE M. LUNA |
General Student Receivable |
6/27/22 |
776 |
| GABRIELLE S. TOBIAS |
General Student Receivable |
6/29/22 |
405 |
| GALIC DISBURSING CO |
Payroll Deductions |
6/28/22 |
2274 |
| GALIC DISBURSING CO |
Payroll Deductions |
6/28/22 |
10167 |
| GALLS LLC |
Departmental Supplies |
6/1/22 |
-210 |
| GALLS LLC |
Departmental Supplies |
6/1/22 |
-111.43 |
| GALLS LLC |
Departmental Supplies |
6/1/22 |
-91.83 |
| GALLS LLC |
Departmental Supplies |
6/1/22 |
63.14 |
| GALLS LLC |
Departmental Supplies |
6/1/22 |
126.54 |
| GALLS LLC |
Departmental Supplies |
6/1/22 |
49.99 |
| GALLS LLC |
Departmental Supplies |
6/1/22 |
461.32 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
450 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
800 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
879.78 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
612.89 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
92.82 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
799.8 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
593 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
336.64 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
362.96 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
10.2 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
32.72 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
75.37 |
| GALLS LLC |
Departmental Supplies |
6/21/22 |
10.2 |
| GALLS LLC |
Departmental Supplies |
6/23/22 |
206.21 |
| GALLS LLC |
Departmental Supplies |
6/28/22 |
107.52 |
| GALLS LLC |
Departmental Supplies |
6/28/22 |
82.5 |
| GALLS LLC |
Departmental Supplies |
6/30/22 |
465.18 |
| GALLS LLC |
Departmental Supplies |
6/30/22 |
99.98 |
| GALLS LLC |
Departmental Supplies |
6/30/22 |
21.12 |
| GALLS LLC |
Departmental Supplies |
6/30/22 |
82.5 |
| GARDNER, BRANDON |
Athletic Officials |
6/28/22 |
110 |
| GARLAND CHAMBER OF COMMERCE |
Memberships |
6/28/22 |
550 |
| GARLAND INDEPENDENT SCHOOL DIS |
Instructional ServiceContracts |
6/9/22 |
19000 |
| GARLAND INDEPENDENT SCHOOL DIS |
Instructional ServiceContracts |
6/9/22 |
181000 |
| GARLAND INDEPENDENT SCHOOL DIS |
Instructional ServiceContracts |
6/9/22 |
6000 |
| GARLAND STEEL, INC. |
Classroom Supplies |
6/3/22 |
6516 |
| GARLAND STEEL, INC. |
Classroom Supplies |
6/3/22 |
14695 |
| GARLAND STEEL, INC. |
Classroom Supplies |
6/28/22 |
18106.34 |
| GARLAND STEEL, INC. |
Classroom Supplies |
6/30/22 |
10836.32 |
| GARRY D. JOHNSON |
Employee Travel Advance |
6/9/22 |
1264.42 |
| GARY LITTLEFIELD |
General Student Receivable |
6/13/22 |
474 |
| GARY W. CARTER |
General Student Receivable |
6/27/22 |
128 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/7/22 |
442.56 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/9/22 |
63.5 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/9/22 |
126.4 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/14/22 |
829.01 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/14/22 |
91.56 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
33 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
20.14 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
3320.99 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
439 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
89 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
1037.2 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
179.99 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
131.6 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
459.76 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
636.88 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
19.64 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
4121.66 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
212.38 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Grant Participant Supplies |
6/21/22 |
53.84 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/23/22 |
348 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/23/22 |
102.5 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/23/22 |
498.04 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/28/22 |
216.12 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/28/22 |
408.33 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
6/30/22 |
124.89 |
| GE PRECISION HEALTHCARE LLC |
Other Contracted Svces/Labor |
6/16/22 |
1041.67 |
| GEMINI STAGE LIGHTING & EQUIP |
Minor Equipment |
6/21/22 |
18099 |
| GENA CARDOZA |
General Student Receivable |
6/13/22 |
124 |
| GENA CARDOZA |
General Student Receivable |
6/27/22 |
97.2 |
| GENE MICHAEL PRODUCTIONS, INC. |
Cloud Based Services |
6/16/22 |
400 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
6/1/22 |
9233.5 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
6/14/22 |
49599 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
6/30/22 |
51133.5 |
| GENESIS A. CONTRERAS |
General Student Receivable |
6/27/22 |
1013 |
| GENESIS J. MARTINEZ |
General Student Receivable |
6/15/22 |
50 |
| GENESIS J. MARTINEZ |
General Student Receivable |
6/27/22 |
1781 |
| GENESIS ORNELAS |
General Student Receivable |
6/13/22 |
80 |
| GENTRY L. BRABSON |
General Student Receivable |
6/27/22 |
1637 |
| GEORGE A. NWORIE |
General Student Receivable |
6/1/22 |
794 |
| GEORGES NDONG MISSE |
General Student Receivable |
6/27/22 |
277 |
| GEORGINA PIMENTEL |
Guest Lecturer/Performer |
6/28/22 |
700 |
| GEOTAB USA, INC. |
Vehicle Operating Expense |
6/1/22 |
1520.06 |
| GEOTAB USA, INC. |
Vehicle Operating Expense |
6/21/22 |
1800.83 |
| GERALD B. ANDREWS |
Employee Travel Advance |
6/30/22 |
1230.29 |
| GERALD SHANE BAXTER |
Travel-In Area |
6/14/22 |
317.93 |
| GERALDI Y. ORTEGA |
General Student Receivable |
6/27/22 |
248 |
| GERALDNISHA OSBEY |
General Student Receivable |
6/27/22 |
1250 |
| GERARDO F. CARRILLO |
General Student Receivable |
6/13/22 |
50 |
| GERARDO F. CARRILLO |
General Student Receivable |
6/27/22 |
107 |
| GERARDO M. SOLANO LAZO |
General Student Receivable |
6/20/22 |
800 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/3/22 |
32370.62 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/3/22 |
9354.74 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/3/22 |
8873.41 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/3/22 |
58412.75 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/3/22 |
132706.58 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/3/22 |
21005.97 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/7/22 |
2968.67 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/9/22 |
5044.2 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/9/22 |
3661.72 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/14/22 |
9565.71 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/14/22 |
39668.81 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/14/22 |
76582.12 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/21/22 |
19018.79 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/28/22 |
9.16 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/28/22 |
16.06 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/28/22 |
4714.31 |
| GEXA ENERGY LP |
Utilities-Electricity |
6/28/22 |
10416.16 |
| GFC CONTRACTING INC |
Construction |
6/3/22 |
5733 |
| GFC CONTRACTING INC |
Other Contracted Svces/Labor |
6/7/22 |
22081.5 |
| GFC CONTRACTING INC |
Repairs-Buildings |
6/9/22 |
21068.25 |
| GFC CONTRACTING INC |
Construction |
6/14/22 |
8607.2 |
| GFC CONTRACTING INC |
Repairs-Buildings |
6/16/22 |
22796.5 |
| GHADAH N. SAKEIK |
General Student Receivable |
6/8/22 |
237 |
| GIA N. TRUONG |
General Student Receivable |
6/27/22 |
124 |
| GIA R. LARA |
General Student Receivable |
6/13/22 |
790 |
| GIA R. LARA |
General Student Receivable |
6/27/22 |
934 |
| GIANCARLO DI ROMA |
General Student Receivable |
6/27/22 |
1250 |
| GIANPIERI PEPA |
General Student Receivable |
6/15/22 |
812 |
| GILBERTO CARNALLA |
General Student Receivable |
6/8/22 |
632 |
| GILBERTO CARNALLA |
General Student Receivable |
6/10/22 |
35 |
| GILBERTO J. SALAZAR |
General Student Receivable |
6/17/22 |
350 |
| GIOVANNI MENDOZA |
General Student Receivable |
6/13/22 |
327 |
| GIOVANNI MENDOZA |
General Student Receivable |
6/27/22 |
117 |
| GIOVANNI TORRES |
General Student Receivable |
6/13/22 |
50 |
| GIOVANNI TORRES |
General Student Receivable |
6/27/22 |
1235 |
| GIOVANNY GORDILLO GONZALEZ |
General Student Receivable |
6/27/22 |
1092 |
| GISELL M. ROJAS |
General Student Receivable |
6/21/22 |
50 |
| GISELLE AGUILERA |
General Student Receivable |
6/13/22 |
474 |
| GISELLE AGUILERA |
General Student Receivable |
6/27/22 |
1250 |
| GISELLE B. AGUILAR |
General Student Receivable |
6/13/22 |
50 |
| GISELY J. CASTRO |
General Student Receivable |
6/27/22 |
267 |
| GISSELLE A. GARCIA |
General Student Receivable |
6/14/22 |
1 |
| GISSELLE ESCALANTE |
General Student Receivable |
6/27/22 |
128 |
| GISSELLE ESTRADA |
General Student Receivable |
6/13/22 |
553 |
| GISSELLE ESTRADA |
General Student Receivable |
6/27/22 |
1171 |
| GISSELLE GUZMAN |
Unclaimed AR Funds Held |
6/24/22 |
200 |
| GISSELLE LOZADA |
General Student Receivable |
6/27/22 |
90 |
| GISSELLE UMANA ARRUE |
General Student Receivable |
6/27/22 |
934 |
| GIZEM ENGUR |
General Student Receivable |
6/15/22 |
23.33 |
| GLADWIN T. VARGHESE |
General Student Receivable |
6/1/22 |
9402 |
| GLENDA M. MACEDO |
General Student Receivable |
6/27/22 |
452 |
| GLENNIS U. YOUNG |
Employee Travel Advance |
6/21/22 |
991.14 |
| GLOBAL FINANCIAL AID SERVICES |
Other Contracted Svces/Labor |
6/9/22 |
4942 |
| GLOBAL FINANCIAL AID SERVICES |
Other Contracted Svces/Labor |
6/16/22 |
3189 |
| GLORIA D. LOPEZ |
General Student Receivable |
6/27/22 |
52 |
| GLORIA E. GARCIA |
General Student Receivable |
6/29/22 |
5201 |
| GLORIA L. SMITH |
Travel-Out of Area |
6/16/22 |
36.38 |
| GLORIA M. JOHNSON |
Refreshments |
6/28/22 |
271.9 |
| GLORIA MUKENDI |
General Student Receivable |
6/27/22 |
207 |
| GODWIN C. UWAEME |
General Student Receivable |
6/15/22 |
444 |
| GRACE A. WILSON |
General Student Receivable |
6/27/22 |
128 |
| GRACE L. WILLOW |
General Student Receivable |
6/13/22 |
50 |
| GRACE L. WILLOW |
General Student Receivable |
6/27/22 |
603 |
| GRAMMARLY INC |
Memberships |
6/28/22 |
1066 |
| GRAND LANDSCAPES, LLC |
Repairs-Grounds |
6/3/22 |
13026.23 |
| GRANT MCLAUCHLIN |
General Student Receivable |
6/13/22 |
35 |
| GRAPEVINE CHAMBER OF COMMERCE |
Promotional Activities |
6/30/22 |
30 |
| GRAY MILLER PERSH LLP |
Legal Fees |
6/16/22 |
875 |
| GRAYBAR ELECTRIC |
Copyrights, Royalties& Licens |
6/16/22 |
6430 |
| GRAYBAR ELECTRIC |
Copyrights, Royalties& Licens |
6/16/22 |
333.36 |
| GRAYSON COLLEGE |
Grants Pass-Thru Funds |
6/14/22 |
44531.86 |
| GRAYSON COLLEGE |
Grants Pass-Thru Funds |
6/14/22 |
35909.94 |
| GRECIA J. CORRALES MUNOZ |
General Student Receivable |
6/27/22 |
1250 |
| GREEN LAKE NURSERY |
Non-Inv Site Improvements |
6/1/22 |
127.56 |
| GREEN LAKE NURSERY |
Non-Inv Site Improvements |
6/1/22 |
20.28 |
| GREEN LAKE NURSERY |
Departmental Supplies |
6/14/22 |
599.5 |
| GREEN LAKE NURSERY |
Departmental Supplies |
6/21/22 |
174.4 |
| GREEN LAKE NURSERY |
Maintenance Supplies |
6/23/22 |
223.6 |
| GREEN LAKE NURSERY |
Departmental Supplies |
6/28/22 |
485.67 |
| GREEN LAKE NURSERY |
Departmental Supplies |
6/30/22 |
1268.2 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
6/14/22 |
1228.25 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
6/14/22 |
4800 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
6/14/22 |
6030 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
6/16/22 |
1120 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
6/21/22 |
565 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
6/21/22 |
705 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
6/30/22 |
1468.5 |
| GREGG A. GROVES |
General Student Receivable |
6/20/22 |
690 |
| GRESHA COLLINS |
General Student Receivable |
6/27/22 |
128 |
| GRETCHEN G. MEDINA |
General Student Receivable |
6/27/22 |
1171 |
| GROOPLE TEXAS LLC |
Special Travel |
6/14/22 |
3641.4 |
| GROOPLE TEXAS LLC |
Special Travel |
6/14/22 |
9063.1 |
| GROOPLE TEXAS LLC |
Special Travel |
6/14/22 |
13578.76 |
| GROOPLE TEXAS LLC |
Special Travel |
6/14/22 |
12288.41 |
| GROUP DYNAMIX, LLC |
Field Trips |
6/1/22 |
950 |
| GROUP DYNAMIX, LLC |
Field Trips |
6/30/22 |
1064 |
| GRTR IRVING-LAS COLINAS CH COM |
Promotional Activities |
6/30/22 |
1500 |
| GRTR IRVING-LAS COLINAS CH COM |
Promotional Activities |
6/30/22 |
500 |
| GRTR IRVING-LAS COLINAS CH COM |
Memberships |
6/30/22 |
5550 |
| GS DALLAS WEST LLC |
Refreshments |
6/21/22 |
287.7 |
| GS DALLAS WEST LLC |
Staff Development |
6/28/22 |
20 |
| GS DALLAS WEST LLC |
Staff Development |
6/28/22 |
282.88 |
| GS DALLAS WEST LLC |
Refreshments |
6/30/22 |
336.11 |
| GS DALLAS WEST LLC |
Refreshments |
6/30/22 |
175.2 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/21/22 |
1905.49 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/21/22 |
116.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/21/22 |
76.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
67.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
80.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
251.97 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
244.45 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
1299.5 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
26.5 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
125.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
1.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
16.09 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
63.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
9.95 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/23/22 |
16.09 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/28/22 |
104.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/28/22 |
10 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
6/28/22 |
12 |
| GUADALUPE ANDRADE |
General Student Receivable |
6/13/22 |
774 |
| GUADALUPE ANDRADE |
General Student Receivable |
6/27/22 |
538 |
| GUADALUPE MARQUEZ |
General Student Receivable |
6/13/22 |
50 |
| GUADALUPE MARQUEZ |
General Student Receivable |
6/27/22 |
919 |
| GUILAINE RHODES TCHADEU TCHAKO |
General Student Receivable |
6/27/22 |
207 |
| GUY B. SIMMONS |
Special Travel |
6/28/22 |
1.06 |
| GUY C MELTON III |
Student Travel |
6/7/22 |
575 |
| GUY C MELTON III |
Student Travel |
6/14/22 |
575 |
| GUY C MELTON III |
Student Travel |
6/28/22 |
575 |
| GYANCO CRUZ-FIGUEROA |
General Student Receivable |
6/27/22 |
426 |
| HADEEL ABU ANBAR |
General Student Receivable |
6/27/22 |
1875 |
| HAFSA IMRAN |
General Student Receivable |
6/27/22 |
1013 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
6/1/22 |
1481.5 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
6/1/22 |
563.7 |
| HAILEY D. BAEZA |
General Student Receivable |
6/27/22 |
472 |
| HAILEY J. LINO |
General Student Receivable |
6/27/22 |
262 |
| HAILEY M. CASTILLO |
General Student Receivable |
6/27/22 |
1013 |
| HAILEY N. GUTIERREZ |
General Student Receivable |
6/27/22 |
1171 |
| HAILEY N. ZERMENO |
General Student Receivable |
6/27/22 |
564 |
| HAJRA BIBI |
General Student Receivable |
6/27/22 |
1875 |
| HALAH ALTAMEEMI |
General Student Receivable |
6/27/22 |
1250 |
| HALEY A. STRICKLAND |
General Student Receivable |
6/10/22 |
221.2 |
| HALEY D. STARLING |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| HALEY D. STARLING |
General Student Receivable |
6/13/22 |
7 |
| HALEY E. ELSTON |
General Student Receivable |
6/30/22 |
115 |
| HALEY N. HANKS |
General Student Receivable |
6/13/22 |
50 |
| HALEY N. HANKS |
General Student Receivable |
6/27/22 |
448 |
| HALEY SALAZAR |
General Student Receivable |
6/15/22 |
3103 |
| HALEY SALAZAR |
General Student Receivable |
6/27/22 |
540 |
| HALEY V. ROWE |
General Student Receivable |
6/13/22 |
826 |
| HALEY V. ROWE |
General Student Receivable |
6/27/22 |
148 |
| HALEY V. ROWE |
General Student Receivable |
6/10/22 |
240 |
| HALIMAH M. ODEH |
General Student Receivable |
6/27/22 |
207 |
| HALL CONSULTING INC |
Seminar/Registration Fees |
6/21/22 |
714 |
| HALLIE L. ABERCROMBIE |
General Student Receivable |
6/3/22 |
2100 |
| HALONNIE L. TIMMS |
General Student Receivable |
6/27/22 |
1285 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
6/9/22 |
15866 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
6/16/22 |
9200 |
| HAMMOND, STEPHEN |
Athletic Officials |
6/3/22 |
160 |
| HAMMOND, STEPHEN |
Athletic Officials |
6/3/22 |
145 |
| HAMZA AL ABEDREDHA |
General Student Receivable |
6/27/22 |
618 |
| HAN P. LE |
General Student Receivable |
6/15/22 |
600 |
| HAN W. KIM |
General Student Receivable |
6/15/22 |
316 |
| HANA ALEISAWI |
General Student Receivable |
6/27/22 |
381 |
| HANAA W. SWEISSI |
General Student Receivable |
6/13/22 |
632 |
| HANAA W. SWEISSI |
General Student Receivable |
6/27/22 |
1092 |
| HANAD A. AWES |
General Student Receivable |
6/13/22 |
474 |
| HANAD A. AWES |
General Student Receivable |
6/27/22 |
1250 |
| HANH T. NGUYEN |
General Student Receivable |
6/27/22 |
1163 |
| HANNAH ALFAR |
Employee Travel Advance |
6/9/22 |
253 |
| HANNAH ALFAR |
Employee Travel Advance |
6/9/22 |
22.24 |
| HANNAH BARNES |
General Student Receivable |
6/13/22 |
283.5 |
| HANNAH K. BREVARD |
General Student Receivable |
6/15/22 |
4701 |
| HANNAH K. BREVARD |
General Student Receivable |
6/27/22 |
801 |
| HANNAH L. STONE |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| HANNAH L. STONE |
General Student Receivable |
6/29/22 |
429 |
| HANNAH N. ALBITER |
General Student Receivable |
6/10/22 |
474 |
| HANNAH N. HALE |
General Student Receivable |
6/13/22 |
30 |
| HANNAH N. HALE |
General Student Receivable |
6/27/22 |
280 |
| HANNAH R. ALLISH |
General Student Receivable |
6/13/22 |
35 |
| HANNAH R. SHATLEY |
General Student Receivable |
6/13/22 |
237 |
| HANNAH R. SHATLEY |
General Student Receivable |
6/27/22 |
207 |
| HARIKRUSHNAA SRIKANTH |
General Student Receivable |
6/13/22 |
140 |
| HARIKRUSHNAA SRIKANTH |
General Student Receivable |
6/29/22 |
80 |
| HARLEY R. ROWE |
General Student Receivable |
6/13/22 |
444 |
| HARMON P. JOSEPH |
General Student Receivable |
6/15/22 |
600 |
| HARMON P. JOSEPH |
General Student Receivable |
6/27/22 |
106 |
| HARMONY M. MURPHY |
General Student Receivable |
6/13/22 |
207 |
| HAROLD RANDOLPH III |
General Student Receivable |
6/10/22 |
295 |
| HARRELL'S INC. |
Maintenance Supplies |
6/7/22 |
815.2 |
| HARRIS G. TAYO |
General Student Receivable |
6/27/22 |
1237 |
| HARRY KAPADIA |
General Student Receivable |
6/15/22 |
474 |
| HARRY KAPADIA |
General Student Receivable |
6/27/22 |
1250 |
| HARUM AHMED |
General Student Receivable |
6/10/22 |
540 |
| HASAN M. MOBAREK |
General Student Receivable |
6/27/22 |
1013 |
| HASMIK GHARAGHAZARYAN |
Employee Travel Advance |
6/14/22 |
1173.39 |
| HASNA LABIAD |
General Student Receivable |
6/8/22 |
1452 |
| HASNA LABIAD |
General Student Receivable |
6/15/22 |
50 |
| HASNA LABIAD |
General Student Receivable |
6/27/22 |
1781 |
| HASSAN K. RASHID |
General Student Receivable |
6/27/22 |
697 |
| HAWA M. NUR |
General Student Receivable |
6/27/22 |
697 |
| HAYLEY B. ENDRES |
General Student Receivable |
6/29/22 |
237 |
| HEATHER LOUISE BRYANT |
Travel-Out of Area |
6/16/22 |
976.84 |
| HEATHER N. BATES |
General Student Receivable |
6/20/22 |
177 |
| HEATHER N. WINKLES |
General Student Receivable |
6/27/22 |
49 |
| HEAVAN U. SNELL |
General Student Receivable |
6/15/22 |
5 |
| HEE K. PARK |
Travel-In Area |
6/3/22 |
57.33 |
| HEIDI RODRIGUEZ |
General Student Receivable |
6/13/22 |
474 |
| HEIDI RODRIGUEZ |
General Student Receivable |
6/27/22 |
1250 |
| HEIDIE T. MILLER |
General Student Receivable |
6/27/22 |
2586 |
| HEINRICH CARTER |
General Student Receivable |
6/15/22 |
2958 |
| HEINRICH CARTER |
General Student Receivable |
6/27/22 |
383 |
| HELEN C. RONQUILLO |
General Student Receivable |
6/27/22 |
922 |
| HELEN N. NGUYEN |
General Student Receivable |
6/27/22 |
914 |
| HELEN T. HABTAMU |
General Student Receivable |
6/27/22 |
1702 |
| HELEN XU |
Employee Travel Advance |
6/7/22 |
871.5 |
| HELEN XU |
Travel-Out of Area |
6/28/22 |
209.75 |
| HELENA S. GREEN |
General Student Receivable |
6/27/22 |
270.2 |
| HELLEN CHEPNGENOH |
General Student Receivable |
6/15/22 |
237 |
| HELLEN CHEPNGENOH |
General Student Receivable |
6/27/22 |
207 |
| HELLIOSER TREJO FERMIN |
General Student Receivable |
6/8/22 |
630 |
| HEMISPHERE TRAVEL INC |
Special Travel |
6/7/22 |
789.96 |
| HEMISPHERE TRAVEL INC |
Special Travel |
6/16/22 |
53738.04 |
| HENRINNA P. WAXTER |
General Student Receivable |
6/15/22 |
4386 |
| HENRRY BENITEZ |
General Student Receivable |
6/27/22 |
872 |
| HENRY A. MOJICA |
General Student Receivable |
6/13/22 |
237 |
| HENRY A. MOJICA |
General Student Receivable |
6/27/22 |
1322 |
| HENRY MARTINEZ |
Employee Travel Advance |
6/7/22 |
728 |
| HENRY MARTINEZ |
Travel-Out of Area |
6/30/22 |
504 |
| HENRY VAN |
General Student Receivable |
6/1/22 |
914.9 |
| HERBERT L. BATTLE |
General Student Receivable |
6/27/22 |
1638 |
| HERLINDA ESTRADA |
General Student Receivable |
6/27/22 |
957 |
| HERMAN K. RABB JR |
General Student Receivable |
6/15/22 |
1797 |
| HERMAN K. RABB JR |
General Student Receivable |
6/27/22 |
776 |
| HIBA IMRAN |
General Student Receivable |
6/27/22 |
509 |
| HIBBS, SHELBY |
Guest Lecturer/Performer |
6/16/22 |
200 |
| HIKMA M. KEDRE |
General Student Receivable |
6/27/22 |
1250 |
| HILINA M. KASSA |
General Student Receivable |
6/27/22 |
1311 |
| HILL GILSTRAP, PC |
Legal Fees |
6/28/22 |
20000 |
| HISPANIC ASSN OF COLLEGES & UN |
Seminar/Registration Fees |
6/7/22 |
359 |
| HISPANIC ASSN OF COLLEGES & UN |
Seminar/Registration Fees |
6/7/22 |
359 |
| HISPANIC ASSN OF COLLEGES & UN |
Staff Development |
6/23/22 |
10000 |
| HISPANIC ASSN OF COLLEGES & UN |
Staff Development |
6/23/22 |
10000 |
| HOA LAM PHUONG LE |
General Student Receivable |
6/13/22 |
948 |
| HOA LAM PHUONG LE |
General Student Receivable |
6/27/22 |
776 |
| HOAI SON PHAM |
General Student Receivable |
6/13/22 |
711 |
| HOAI SON PHAM |
General Student Receivable |
6/27/22 |
1744 |
| HOANG K. NGUYEN |
General Student Receivable |
6/13/22 |
438 |
| HOCUTT INC |
Utilities-Electricity |
6/23/22 |
50 |
| HOCUTT INC |
Utilities-Electricity |
6/28/22 |
50 |
| HOEFER WELKER LLC |
Architects & Engineers |
6/3/22 |
46086.46 |
| HOENIG, DOUGLAS |
Athletic Officials |
6/9/22 |
160 |
| HOME DEPOT |
Non-Inv Equipment |
6/1/22 |
99.97 |
| HOME DEPOT |
Maintenance Supplies |
6/3/22 |
192.56 |
| HOME DEPOT |
Classroom Supplies |
6/7/22 |
137.4 |
| HOME DEPOT |
Classroom Supplies |
6/7/22 |
157.68 |
| HOME DEPOT |
Clubs |
6/9/22 |
299.64 |
| HOME DEPOT |
Clubs |
6/9/22 |
279 |
| HOME DEPOT |
Classroom Supplies |
6/16/22 |
1395.93 |
| HOME DEPOT |
Classroom Supplies |
6/16/22 |
-149.04 |
| HOME DEPOT |
Classroom Supplies |
6/16/22 |
-1158.37 |
| HOME DEPOT |
Classroom Supplies |
6/16/22 |
-129.9 |
| HOME DEPOT |
Classroom Supplies |
6/16/22 |
312.3 |
| HOME DEPOT |
Classroom Supplies |
6/16/22 |
-19.47 |
| HOME DEPOT |
Classroom Supplies |
6/16/22 |
227.14 |
| HOME DEPOT |
Repairs-Buildings |
6/28/22 |
226.9 |
| HOME DEPOT |
Repairs-Buildings |
6/28/22 |
-189.8 |
| HOMIKA L. ELMORE |
General Student Receivable |
6/27/22 |
934 |
| HOPE G. BORING |
General Student Receivable |
6/29/22 |
3430 |
| HOSANNA D. KLEHM |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| HOWARD INDUSTRIES INC |
Minor Equipment |
6/23/22 |
1285 |
| HOWARD INDUSTRIES INC |
Minor Equipment |
6/28/22 |
1285 |
| HUDSON, JOHN |
Athletic Officials |
6/9/22 |
160 |
| HUNTER D. LAMBERT |
General Student Receivable |
6/20/22 |
165.9 |
| HURIYA BABAR |
General Student Receivable |
6/13/22 |
237 |
| HURIYA BABAR |
General Student Receivable |
6/21/22 |
1387 |
| HURIYA BABAR |
General Student Receivable |
6/27/22 |
207 |
| HUSAI AMIN |
General Student Receivable |
6/27/22 |
128 |
| HUSSAIN ALZAIDI |
General Student Receivable |
6/13/22 |
1335 |
| HUSSAIN ALZAIDI |
General Student Receivable |
6/27/22 |
389 |
| HUSSEIN ALABEDREDHA |
General Student Receivable |
6/27/22 |
898 |
| HYUN JEONG KIM |
General Student Receivable |
6/20/22 |
237 |
| IAN FRENCH |
General Student Receivable |
6/27/22 |
322 |
| IAN PENA-LUJAN |
General Student Receivable |
6/14/22 |
60 |
| IAN R. LLAGUNO-JUAREZ |
General Student Receivable |
6/13/22 |
400 |
| IAN R. TUCKER |
General Student Receivable |
6/27/22 |
756 |
| IBETTE TOVAR |
General Student Receivable |
6/29/22 |
8 |
| IBRAHEEM MUHAMMAD |
General Student Receivable |
6/29/22 |
810 |
| IBRAHIM A. SAKI |
General Student Receivable |
6/27/22 |
286 |
| IBRAHIM S. MOHAMED |
General Student Receivable |
6/27/22 |
188 |
| IBRAHIM T. TAHA |
General Student Receivable |
6/13/22 |
50 |
| IBRAHIM T. TAHA |
General Student Receivable |
6/27/22 |
162 |
| IBTISSAM HAJJOUJ |
General Student Receivable |
6/15/22 |
165.9 |
| IDENTISYS INCORPORATED |
Office Supplies |
6/21/22 |
388.35 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
6/28/22 |
408 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
6/28/22 |
183.54 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
6/28/22 |
754.8 |
| IDN GLOBAL INC |
Maintenance Supplies |
6/7/22 |
410 |
| IDN GLOBAL INC |
Maintenance Supplies |
6/7/22 |
92.89 |
| IDN GLOBAL INC |
Maintenance Supplies |
6/7/22 |
847 |
| IDN GLOBAL INC |
Maintenance Supplies |
6/7/22 |
266.99 |
| IDN GLOBAL INC |
Maintenance Supplies |
6/14/22 |
246 |
| IDN GLOBAL INC |
Maintenance Supplies |
6/16/22 |
3026.17 |
| IDN GLOBAL INC |
Maintenance Supplies |
6/16/22 |
795 |
| IDN GLOBAL INC |
Repairs-Buildings |
6/21/22 |
13.66 |
| IDN GLOBAL INC |
Maintenance Supplies |
6/28/22 |
278.67 |
| IFECHUKWU K. EKPE |
General Student Receivable |
6/13/22 |
150 |
| IFECHUKWU K. EKPE |
General Student Receivable |
6/27/22 |
998 |
| IGNACIO AVENDANO |
General Student Receivable |
6/15/22 |
862 |
| IGNACIO RAMIREZ, JR |
General Student Receivable |
6/8/22 |
35 |
| IGNACIO SALGADO |
General Student Receivable |
6/27/22 |
207 |
| IJEOMA B. OKORONKWO |
General Student Receivable |
6/15/22 |
316 |
| IJEOMA B. OKORONKWO |
General Student Receivable |
6/27/22 |
128 |
| ILA L. KEOHANAME |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ILLONA SMITH |
Travel-In Area |
6/14/22 |
102.18 |
| ILLYA C. MITCHELL JR |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| IMALAY CARLIN RODRIGUEZ |
General Student Receivable |
6/27/22 |
524 |
| IMAN GADI |
General Student Receivable |
6/29/22 |
237 |
| IMED BIOMEDICAL |
Repairs-Classroom Equipment |
6/14/22 |
3100 |
| IMED BIOMEDICAL |
Repairs-Classroom Equipment |
6/16/22 |
515 |
| IMELDA Y. DELACRUZ-VEGA |
General Student Receivable |
6/17/22 |
237 |
| INA MOORE |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| INARA CHARANIA |
General Student Receivable |
6/21/22 |
2188 |
| INDEPENDENT ELECTRICAL CONTRAC |
Instructional ServiceContracts |
6/14/22 |
22406.77 |
| INDEPENDENT ELECTRICAL CONTRAC |
Instructional ServiceContracts |
6/21/22 |
1736.96 |
| INDIA L. THOMPSON-EASON |
General Student Receivable |
6/27/22 |
1013 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
Maintenance Supplies |
6/21/22 |
310.2 |
| INDYA L. SMITH |
General Student Receivable |
6/13/22 |
316 |
| INDYA L. SMITH |
General Student Receivable |
6/27/22 |
128 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
6/3/22 |
46424 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
6/3/22 |
13246.8 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
6/3/22 |
52840.45 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical PlantEquipment |
6/28/22 |
34962 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical PlantEquipment |
6/28/22 |
13441.54 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical PlantEquipment |
6/28/22 |
94242.75 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
6/28/22 |
800 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
6/28/22 |
23650.33 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
6/28/22 |
11704.28 |
| INGRID MONTES DE OCA |
General Student Receivable |
6/27/22 |
613 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
6/1/22 |
1212.5 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
6/9/22 |
3565 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
6/9/22 |
1065 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
6/9/22 |
3150 |
| INNOVATIVE EDUCATORS, INC. |
Copyrights, Royalties& Licens |
6/14/22 |
995 |
| INTEGRALITY, LLC |
Other Contracted Svces/Labor |
6/1/22 |
6500 |
| INTL ASSN OF CHIEFS OF POLICE |
Seminar/Registration Fees |
6/1/22 |
560 |
| INTL ASSN OF CHIEFS OF POLICE |
Seminar/Registration Fees |
6/9/22 |
425 |
| INTL ASSN OF CHIEFS OF POLICE |
Seminar/Registration Fees |
6/9/22 |
425 |
| IRIS A. FREEMON |
Travel-Out of Area |
6/9/22 |
20.09 |
| IRIS L. STRAHAN |
General Student Receivable |
6/27/22 |
776 |
| IRIS N. FAULK |
Student Receivable-Pass Thru |
6/7/22 |
500 |
| IRIS N. FAULK |
General Student Receivable |
6/27/22 |
1958.33 |
| IRMA M. MIRANDA |
Student Receivable-Pass Thru |
6/28/22 |
450 |
| IRVING INDEPENDENT SCHOOL DIST |
Instructional ServiceContracts |
6/14/22 |
35000 |
| ISAAC A. RUIZ |
General Student Receivable |
6/13/22 |
5 |
| ISAAC K. MUGOMBA |
General Student Receivable |
6/27/22 |
62 |
| ISABEL D. SOLIS |
General Student Receivable |
6/27/22 |
713 |
| ISABEL M. COBB |
General Student Receivable |
6/10/22 |
283.5 |
| ISABELA VALDEZ |
General Student Receivable |
6/20/22 |
120 |
| ISABELLA A. CHO |
General Student Receivable |
6/29/22 |
862 |
| ISABELLE C. BRIONES |
General Student Receivable |
6/27/22 |
685 |
| ISABELLE J. WILLETT |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| ISAI DEL BOSQUE |
Travel-In Area |
6/1/22 |
78.4 |
| ISAI DEL BOSQUE |
Travel-In Area |
6/28/22 |
86.01 |
| ISAIAH C. WILLIAMS |
General Student Receivable |
6/29/22 |
35 |
| ISAIAH M. HERRERA |
General Student Receivable |
6/15/22 |
50 |
| ISAIAH M. HERRERA |
General Student Receivable |
6/27/22 |
919 |
| ISAIAH X. RAMIREZ |
General Student Receivable |
6/27/22 |
365 |
| ISARELI ESPINO |
General Student Receivable |
6/27/22 |
1250 |
| ISHMAEL E. THOMPKINS |
General Student Receivable |
6/24/22 |
4 |
| ISHU POKHREL |
General Student Receivable |
6/27/22 |
262 |
| ISIAH J. ALEXANDER |
General Student Receivable |
6/1/22 |
909 |
| ISMAEL I. PADRON-DIAZ |
General Student Receivable |
6/13/22 |
1950 |
| ISMAEL S. MOHAMED |
General Student Receivable |
6/27/22 |
692.9 |
| ISMAEL SIERRA JR |
General Student Receivable |
6/29/22 |
453 |
| ISRAEL J. CARTAGENA |
General Student Receivable |
6/10/22 |
330 |
| ISSA A. COULIBALY |
General Student Receivable |
6/27/22 |
460 |
| ISTE |
Seminar/Registration Fees |
6/3/22 |
725 |
| ITZAYANA G. TORRES ZAMARRIPA |
Travel-In Area |
6/30/22 |
31.01 |
| IVAN G. ROSARIO |
General Student Receivable |
6/14/22 |
1624 |
| IVAN R. GONZALEZ |
Employee Travel Advance |
6/7/22 |
940.59 |
| IVAN RODRIGUEZ |
General Student Receivable |
6/13/22 |
50 |
| IVAN RODRIGUEZ |
General Student Receivable |
6/27/22 |
628 |
| IVETTE CHAVEZ |
General Student Receivable |
6/27/22 |
1100 |
| IVETTE M. FLORES |
General Student Receivable |
6/13/22 |
1350 |
| IVETTE M. FLORES |
General Student Receivable |
6/27/22 |
137 |
| IVONNE MATA |
General Student Receivable |
6/27/22 |
984 |
| IVONNE PINEDA |
General Student Receivable |
6/27/22 |
1250 |
| IVREE A. WADE |
General Student Receivable |
6/27/22 |
1250 |
| IVY M. HOANG |
General Student Receivable |
6/13/22 |
632 |
| IVY M. HOANG |
General Student Receivable |
6/27/22 |
755 |
| IXCHEL A. PEREZ |
General Student Receivable |
6/27/22 |
776 |
| IZABEL D. CRISTAN |
General Student Receivable |
6/29/22 |
79 |
| IZARELY DEARMAS |
General Student Receivable |
6/27/22 |
934 |
| IZELA NAVA |
General Student Receivable |
6/13/22 |
50 |
| IZELA NAVA |
General Student Receivable |
6/24/22 |
5 |
| IZELA NAVA |
General Student Receivable |
6/27/22 |
761 |
| J'ADORE M. STEVENS |
General Student Receivable |
6/15/22 |
1729 |
| J'ADORE M. STEVENS |
General Student Receivable |
6/27/22 |
618 |
| JA'KERA R. WILSON |
General Student Receivable |
6/27/22 |
539 |
| JA'KEVEAUN L. WALLACE |
General Student Receivable |
6/27/22 |
207 |
| JA'QUINCIA L. PURYAER |
General Student Receivable |
6/13/22 |
35 |
| JA-TAURIA J. MILLER |
General Student Receivable |
6/27/22 |
457 |
| JACARA M. HOOPER |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
6/9/22 |
8021.44 |
| JACKELIN LEDEZMA |
General Student Receivable |
6/15/22 |
100 |
| JACKELIN LEDEZMA |
General Student Receivable |
6/27/22 |
1702 |
| JACKLYN LOPEZ |
General Student Receivable |
6/15/22 |
1947 |
| JACKSON HUNTER |
General Student Receivable |
6/10/22 |
165.9 |
| JACLYN WOODS |
General Student Receivable |
6/15/22 |
918 |
| JACOB A. STEPHENS |
General Student Receivable |
6/27/22 |
1163 |
| JACOB LEON |
General Student Receivable |
6/20/22 |
237 |
| JACOB PEREZ-SORIANO |
General Student Receivable |
6/10/22 |
237 |
| JACOB S. BOYLES |
General Student Receivable |
6/27/22 |
84 |
| JACOBE JACOB |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| JACQUELINE A. VELASQUEZ |
General Student Receivable |
6/27/22 |
1250 |
| JACQUELINE ALVARADO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JACQUELINE ALVAREZ |
General Student Receivable |
6/27/22 |
776 |
| JACQUELINE BARRON |
General Student Receivable |
6/8/22 |
35 |
| JACQUELINE CASTILLO |
General Student Receivable |
6/15/22 |
1027 |
| JACQUELINE CASTILLO |
General Student Receivable |
6/27/22 |
385 |
| JACQUELINE DE LA ROSA |
General Student Receivable |
6/15/22 |
237 |
| JACQUELINE DOMINGUEZ |
General Student Receivable |
6/13/22 |
237 |
| JACQUELINE DOMINGUEZ |
General Student Receivable |
6/27/22 |
207 |
| JACQUELINE GOMEZ |
General Student Receivable |
6/27/22 |
1250 |
| JACQUELINE HERNANDEZ |
General Student Receivable |
6/27/22 |
49 |
| JACQUELINE HERNANDEZ |
General Student Receivable |
6/27/22 |
1171 |
| JACQUELINE L. BROCK |
General Student Receivable |
6/27/22 |
930 |
| JACQUELINE MONTES |
General Student Receivable |
6/27/22 |
938 |
| JACQUELINE PADILLA |
General Student Receivable |
6/27/22 |
207 |
| JACQUELINE PANIAQUA |
General Student Receivable |
6/15/22 |
167 |
| JACQUELINE R. ROGEL |
General Student Receivable |
6/13/22 |
185 |
| JACQUELYN CISNEROS |
General Student Receivable |
6/27/22 |
128 |
| JACQUILLINE E. ONGUKO |
General Student Receivable |
6/13/22 |
50 |
| JADA A. COOK |
General Student Receivable |
6/15/22 |
3103 |
| JADA A. COOK |
General Student Receivable |
6/27/22 |
747 |
| JADA N. EVANS |
General Student Receivable |
6/27/22 |
1796 |
| JADA N. GOMEZ |
General Student Receivable |
6/15/22 |
1106 |
| JADA N. GOMEZ |
General Student Receivable |
6/27/22 |
1480 |
| JADA S. FRAZIER-BAILEY |
General Student Receivable |
6/15/22 |
50 |
| JADA S. FRAZIER-BAILEY |
General Student Receivable |
6/27/22 |
919 |
| JADAUN JACKSON |
General Student Receivable |
6/27/22 |
851 |
| JADAVION B. DURTON |
General Student Receivable |
6/8/22 |
165.9 |
| JADE CHENG |
General Student Receivable |
6/13/22 |
165.9 |
| JADE K. WILSON |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JADE K. WILSON |
General Student Receivable |
6/27/22 |
531 |
| JADE MARSHALL |
General Student Receivable |
6/15/22 |
2620 |
| JADE MCCONNELL |
Unclaimed AR Funds Held |
6/10/22 |
350 |
| JADE R. HUFF |
General Student Receivable |
6/27/22 |
1171 |
| JADEN D. MOFFETT |
General Student Receivable |
6/13/22 |
50 |
| JADEN D. MOFFETT |
General Student Receivable |
6/27/22 |
414 |
| JAE WEST |
General Student Receivable |
6/13/22 |
85 |
| JAELIN A. BOOKER |
General Student Receivable |
6/29/22 |
60 |
| JAELYN I. MCMILLEN |
General Student Receivable |
6/20/22 |
456 |
| JAGDISH P. NEUPANE |
General Student Receivable |
6/8/22 |
90 |
| JAGGAER LLC |
Cloud Based Services |
6/16/22 |
398225 |
| JAGGER G. ROLAND |
General Student Receivable |
6/8/22 |
336 |
| JAHLIA S. LACAZE |
General Student Receivable |
6/21/22 |
1624 |
| JAHMIL WALKER |
General Student Receivable |
6/27/22 |
1638 |
| JAHNAISA C. EVANS |
General Student Receivable |
6/27/22 |
2124 |
| JAHYR A. SANCHEZ |
General Student Receivable |
6/13/22 |
774 |
| JAIBRYN D. AIKENS |
General Student Receivable |
6/27/22 |
144 |
| JAIME BARRAGAN PARRA |
General Student Receivable |
6/10/22 |
165.9 |
| JAKARTA A. TITUS |
General Student Receivable |
6/15/22 |
3103 |
| JAKARTA A. TITUS |
General Student Receivable |
6/27/22 |
1828 |
| JAKE R. BINION |
General Student Receivable |
6/27/22 |
207 |
| JAKELIN L. GONZALEZ |
General Student Receivable |
6/27/22 |
513 |
| JAKERIA D. LEWIS |
General Student Receivable |
6/27/22 |
208 |
| JAKOBE D. ANTHONY |
General Student Receivable |
6/27/22 |
1013 |
| JALAL A. ABDEL |
General Student Receivable |
6/13/22 |
237 |
| JALEN M. COLEMAN |
General Student Receivable |
6/15/22 |
1086 |
| JAMAETRA D. ROBINSON |
General Student Receivable |
6/15/22 |
3103 |
| JAMAETRA D. ROBINSON |
General Student Receivable |
6/27/22 |
1013 |
| JAMES B. WILLIAMS |
General Student Receivable |
6/15/22 |
50 |
| JAMES B. WILLIAMS |
General Student Receivable |
6/27/22 |
207 |
| JAMES E. JACKSON |
General Student Receivable |
6/27/22 |
1013 |
| JAMES E. KAISER |
General Student Receivable |
6/15/22 |
790 |
| JAMES HOLMES |
Student Receivable-Pass Thru |
6/7/22 |
500 |
| JAMES HOLMES |
General Student Receivable |
6/27/22 |
419 |
| JAMES HOLMES |
General Student Receivable |
6/29/22 |
3103 |
| JAMES L. HESTER |
General Student Receivable |
6/15/22 |
2692 |
| JAMES R. KELLEY |
General Student Receivable |
6/15/22 |
283.5 |
| JAMES RUSSELL GAMMILL, JR. |
Travel-In Area |
6/21/22 |
281.98 |
| JAMES STEVENS |
General Student Receivable |
6/20/22 |
237 |
| JAMIE L. REYES |
General Student Receivable |
6/27/22 |
1250 |
| JAMIE LYN GREGORY |
Employee Travel Advance |
6/30/22 |
1149.79 |
| JAMIYA R. DAWSON |
General Student Receivable |
6/27/22 |
1059 |
| JAN E. MENDOZA |
General Student Receivable |
6/27/22 |
338 |
| JAN OBREGON |
General Student Receivable |
6/27/22 |
128 |
| JANA L. RISTER |
General Student Receivable |
6/1/22 |
1624 |
| JANA L. RISTER |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JANAE R. WHITE |
General Student Receivable |
6/27/22 |
207 |
| JANCARLO RIOS |
General Student Receivable |
6/13/22 |
1 |
| JANCARLO RIOS |
General Student Receivable |
6/14/22 |
1711 |
| JANE G. SOHN |
General Student Receivable |
6/8/22 |
243.33 |
| JANEEN S. DANTZLER |
Travel-In Area |
6/16/22 |
144.79 |
| JANEEN S. DANTZLER |
Staff Development |
6/28/22 |
40 |
| JANESSA S. BLAIDES-EDWARDS |
General Student Receivable |
6/27/22 |
112 |
| JANET CORONADO |
General Student Receivable |
6/27/22 |
474 |
| JANET D. FOREMAN |
Employee Travel Advance |
6/9/22 |
241.5 |
| JANET DE LA CRUZ |
General Student Receivable |
6/27/22 |
957 |
| JANET MENDEZ |
General Student Receivable |
6/15/22 |
590 |
| JANET MENDEZ |
General Student Receivable |
6/27/22 |
1097 |
| JANET ORTIZ |
General Student Receivable |
6/13/22 |
50 |
| JANET ORTIZ |
General Student Receivable |
6/27/22 |
682 |
| JANET SALAZAR |
General Student Receivable |
6/27/22 |
1250 |
| JANETH MILLAN |
General Student Receivable |
6/27/22 |
207 |
| JANETH R. JOHNSON |
General Student Receivable |
6/27/22 |
776 |
| JANETH RANGEL |
General Student Receivable |
6/27/22 |
207 |
| JANETTE ESTRADA |
General Student Receivable |
6/15/22 |
100 |
| JANETTE ESTRADA |
General Student Receivable |
6/27/22 |
113 |
| JANIA R. ROBINSON |
General Student Receivable |
6/27/22 |
1661 |
| JANIE M. MATA |
General Student Receivable |
6/8/22 |
237 |
| JANIECIA AUBREY |
General Student Receivable |
6/27/22 |
1724 |
| JAPLEEN KAUR |
General Student Receivable |
6/15/22 |
50 |
| JAPLEEN KAUR |
General Student Receivable |
6/27/22 |
359 |
| JAQUELIN VILLANUEVA PORTILLO |
General Student Receivable |
6/27/22 |
934 |
| JAQUELINE ARELLANO |
General Student Receivable |
6/27/22 |
288 |
| JAQUELYNN R. ROBLEDO |
General Student Receivable |
6/27/22 |
934 |
| JAQUILENCE Q. NGUYEN |
General Student Receivable |
6/27/22 |
934 |
| JARELL K. GREENE |
Athletic Officials |
6/30/22 |
125 |
| JARETT STEWART |
General Student Receivable |
6/29/22 |
177 |
| JASHALYN D. BREEDLOVE |
General Student Receivable |
6/15/22 |
2958 |
| JASHALYN D. BREEDLOVE |
General Student Receivable |
6/27/22 |
1322 |
| JASIMONIQUE L. WASHINGTON |
General Student Receivable |
6/27/22 |
569 |
| JASLYNN K. JACKSON |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JASLYNN K. JACKSON |
General Student Receivable |
6/15/22 |
3238 |
| JASLYNN K. JACKSON |
General Student Receivable |
6/27/22 |
560.3 |
| JASMIN A. CRUZ |
General Student Receivable |
6/27/22 |
277 |
| JASMIN C. BOMER |
Travel-In Area |
6/3/22 |
7.61 |
| JASMIN CAMACHO |
General Student Receivable |
6/27/22 |
208 |
| JASMIN E. CISNEROS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JASMIN S. BOYD |
General Student Receivable |
6/27/22 |
1171 |
| JASMINE BRYANT |
General Student Receivable |
6/30/22 |
925 |
| JASMINE D. PARKER |
Staff Development |
6/14/22 |
209.5 |
| JASMINE L. KIMBROUGH |
General Student Receivable |
6/27/22 |
1250 |
| JASMINE LAWSON |
General Student Receivable |
6/27/22 |
207 |
| JASMINE M. BOURNE-THORNE |
General Student Receivable |
6/27/22 |
444 |
| JASMINE M. DIGGS |
General Student Receivable |
6/27/22 |
855 |
| JASMINE PAGE |
General Student Receivable |
6/27/22 |
779 |
| JASMINE TIPPENS |
General Student Receivable |
6/27/22 |
776 |
| JASMINE VALDEZ |
General Student Receivable |
6/27/22 |
1250 |
| JASMINE VARGAS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JASMINE VARGAS |
General Student Receivable |
6/27/22 |
900 |
| JASON A. RATTLER |
General Student Receivable |
6/27/22 |
1038 |
| JASON A. TREADWAY |
Employee Travel Advance |
6/16/22 |
984.06 |
| JASON A. YANEZ |
General Student Receivable |
6/27/22 |
1349 |
| JASON D. WHITE |
General Student Receivable |
6/8/22 |
80 |
| JASON P. SMITH |
General Student Receivable |
6/21/22 |
85.67 |
| JASON P. SMITH |
General Student Receivable |
6/24/22 |
211.67 |
| JASON R. YOUNG |
Employee Travel Advance |
6/16/22 |
980.54 |
| JATESHA GRAY |
General Student Receivable |
6/27/22 |
914 |
| JAVIER VILLA |
General Student Receivable |
6/27/22 |
207 |
| JAYDA J. WHEAT |
General Student Receivable |
6/27/22 |
769 |
| JAYLA D. HATTAWAY |
General Student Receivable |
6/27/22 |
1236 |
| JAYLA L. WILLIAMS |
General Student Receivable |
6/27/22 |
1250 |
| JAYLEN J. LINDSAY |
General Student Receivable |
6/30/22 |
1187 |
| JAYLENE M. BARRIENTOS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JAYLENE M. BARRIENTOS |
General Student Receivable |
6/27/22 |
426 |
| JAYLIN D. VANN |
General Student Receivable |
6/20/22 |
59 |
| JAYSON D. MOREIRA |
General Student Receivable |
6/27/22 |
207 |
| JAZAY MCLEMORE |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JAZELLE A. SANCHEZ |
General Student Receivable |
6/13/22 |
474 |
| JAZELLE GARDNER |
General Student Receivable |
6/27/22 |
443 |
| JAZLYN K. YANG |
General Student Receivable |
6/27/22 |
597 |
| JAZMIN N. ALARCON |
General Student Receivable |
6/15/22 |
120 |
| JAZMIN ORDAZ |
General Student Receivable |
6/15/22 |
2937 |
| JAZMINE A. AGUILAR TABARES |
General Student Receivable |
6/24/22 |
257 |
| JAZMINE D. FORTENBERRY |
General Student Receivable |
6/27/22 |
776 |
| JAZMINE J. DAVIS |
General Student Receivable |
6/27/22 |
52 |
| JAZMINE L. WATTS |
General Student Receivable |
6/15/22 |
2124 |
| JAZMINE L. WATTS |
General Student Receivable |
6/27/22 |
786 |
| JAZZMINE D. LANG |
General Student Receivable |
6/15/22 |
2957 |
| JAZZMINE D. LANG |
General Student Receivable |
6/27/22 |
776 |
| JEAN C. SENOBO |
General Student Receivable |
6/27/22 |
128 |
| JEANETHE LOPEZ |
General Student Receivable |
6/13/22 |
50 |
| JEANETHE LOPEZ |
General Student Receivable |
6/27/22 |
700 |
| JEANETTA C. CHAMBERS |
General Student Receivable |
6/27/22 |
776 |
| JEANETTE RODRIGUEZ |
General Student Receivable |
6/13/22 |
790 |
| JEANETTE RODRIGUEZ |
General Student Receivable |
6/27/22 |
1777 |
| JEDIDAH CHEPKIRUI |
General Student Receivable |
6/15/22 |
94 |
| JEFF HUGHES |
Student Travel |
6/23/22 |
805 |
| JEFF HUGHES |
Student Travel |
6/23/22 |
115 |
| JEFFERY AUSTIN |
Employee Travel Advance |
6/7/22 |
626.5 |
| JEFFERY AUSTIN |
Travel-Out of Area |
6/30/22 |
181.92 |
| JEFFERY S. SIRES |
Travel-In Area |
6/30/22 |
337.44 |
| JEFFREY CRAIG MILLER |
Travel-Out of Area |
6/16/22 |
107.39 |
| JEFFREY K. KAHLDEN |
Employee Travel Advance |
6/16/22 |
813.39 |
| JEFFREY T. LEWIS |
General Student Receivable |
6/10/22 |
165.9 |
| JEKOVAN M. POTTS-DANIELS |
General Student Receivable |
6/13/22 |
862 |
| JELA DRAKE |
General Student Receivable |
6/27/22 |
776 |
| JELANI T. CALDWELL |
General Student Receivable |
6/27/22 |
128 |
| JEMANESH M. MUZEYEN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JEMANESH M. MUZEYEN |
General Student Receivable |
6/15/22 |
94 |
| JENA LOMAX CALLAHAN |
General Student Receivable |
6/27/22 |
207 |
| JENIFER A. ARGUETA BLANCO |
General Student Receivable |
6/13/22 |
531 |
| JENIFFER L. VILLANUEVA |
General Student Receivable |
6/13/22 |
50 |
| JENIPHER D. TAYLOR |
General Student Receivable |
6/13/22 |
50 |
| JENIPHER D. TAYLOR |
General Student Receivable |
6/27/22 |
1781 |
| JENIPHER D. TAYLOR |
General Student Receivable |
6/29/22 |
3430 |
| JENISHA BHUJEL |
General Student Receivable |
6/27/22 |
312 |
| JENNA M. EASTER |
General Student Receivable |
6/10/22 |
221.2 |
| JENNA W. SEALE |
General Student Receivable |
6/15/22 |
1503 |
| JENNIFER A. CASTANEDA |
General Student Receivable |
6/15/22 |
474 |
| JENNIFER A. CASTANEDA |
General Student Receivable |
6/27/22 |
1250 |
| JENNIFER A. HUMPHRY |
Travel-In Area |
6/9/22 |
49.75 |
| JENNIFER A. HUMPHRY |
Travel-In Area |
6/30/22 |
166.75 |
| JENNIFER A. STOVALL |
General Student Receivable |
6/29/22 |
405 |
| JENNIFER A. VICTORINO MUNOZ |
General Student Receivable |
6/13/22 |
368 |
| JENNIFER ALVAREZ |
Travel-In Area |
6/23/22 |
49.73 |
| JENNIFER ALVAREZ |
Travel-In Area |
6/28/22 |
31.01 |
| JENNIFER B. RIVAS |
General Student Receivable |
6/13/22 |
50 |
| JENNIFER B. RIVAS |
General Student Receivable |
6/27/22 |
113 |
| JENNIFER BONILLA |
General Student Receivable |
6/13/22 |
395 |
| JENNIFER BONILLA |
General Student Receivable |
6/27/22 |
214.9 |
| JENNIFER C. RODRIGUEZ |
General Student Receivable |
6/27/22 |
811 |
| JENNIFER CRUZ |
General Student Receivable |
6/14/22 |
109 |
| JENNIFER E. DAVIS |
General Student Receivable |
6/27/22 |
1350 |
| JENNIFER E. FABOZZI |
General Student Receivable |
6/15/22 |
207 |
| JENNIFER E. MCGUIRE |
Travel-Out of Area |
6/23/22 |
264.32 |
| JENNIFER FLORES |
General Student Receivable |
6/13/22 |
35 |
| JENNIFER GONZALEZ |
General Student Receivable |
6/13/22 |
188 |
| JENNIFER GONZALEZ |
General Student Receivable |
6/27/22 |
1092 |
| JENNIFER GUTIERREZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JENNIFER GUTIERREZ |
General Student Receivable |
6/13/22 |
282 |
| JENNIFER H. ESPINOSA |
General Student Receivable |
6/27/22 |
374 |
| JENNIFER HUYNH |
General Student Receivable |
6/13/22 |
869 |
| JENNIFER HUYNH |
General Student Receivable |
6/27/22 |
1286 |
| JENNIFER I. GONZALEZ |
General Student Receivable |
6/27/22 |
1250 |
| JENNIFER IBANEZ |
General Student Receivable |
6/13/22 |
237 |
| JENNIFER IBANEZ |
General Student Receivable |
6/27/22 |
207 |
| JENNIFER J. LE |
General Student Receivable |
6/27/22 |
207 |
| JENNIFER JIMENEZ |
General Student Receivable |
6/13/22 |
80 |
| JENNIFER JIMENEZ |
General Student Receivable |
6/27/22 |
192 |
| JENNIFER JOHNSON |
General Student Receivable |
6/15/22 |
35 |
| JENNIFER K. VALLE |
General Student Receivable |
6/15/22 |
316 |
| JENNIFER K. VALLE |
General Student Receivable |
6/27/22 |
128 |
| JENNIFER L. HILLS |
Travel-Out of Area |
6/21/22 |
765.14 |
| JENNIFER L. WELTY |
General Student Receivable |
6/13/22 |
35 |
| JENNIFER LYN ABBEY |
General Student Receivable |
6/20/22 |
149.73 |
| JENNIFER M. GARCIA |
General Student Receivable |
6/3/22 |
20 |
| JENNIFER M. NIETO |
General Student Receivable |
6/13/22 |
444 |
| JENNIFER MACEDO |
General Student Receivable |
6/27/22 |
2075 |
| JENNIFER MARTINEZ |
General Student Receivable |
6/27/22 |
207 |
| JENNIFER MEDINA |
General Student Receivable |
6/13/22 |
237 |
| JENNIFER MEDINA |
General Student Receivable |
6/27/22 |
207 |
| JENNIFER MONSIVAIS SEGUNDO |
General Student Receivable |
6/29/22 |
79 |
| JENNIFER QUEZADA |
General Student Receivable |
6/13/22 |
474 |
| JENNIFER QUEZADA |
General Student Receivable |
6/27/22 |
913 |
| JENNIFER S. ESPARZA |
General Student Receivable |
6/27/22 |
457 |
| JENNIFER ZARAGOZA |
General Student Receivable |
6/27/22 |
1796 |
| JENNY E. THAI |
General Student Receivable |
6/13/22 |
553 |
| JENNY L. KIM |
General Student Receivable |
6/27/22 |
35 |
| JEONG HWAN LEE |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JEREMY STOVALL |
General Student Receivable |
6/8/22 |
165.9 |
| JERIMIE L. RODRIGUEZ |
General Student Receivable |
6/27/22 |
1604 |
| JERMAIN C. PIPKINS |
Travel-Out of Area |
6/3/22 |
143.92 |
| JERRY V. CUNNINGHAM |
General Student Receivable |
6/13/22 |
316 |
| JERRY V. CUNNINGHAM |
General Student Receivable |
6/27/22 |
934 |
| JESEL Y. REYES |
General Student Receivable |
6/8/22 |
632 |
| JESHEA D. ELLIOTT |
General Student Receivable |
6/29/22 |
35 |
| JESMIN AREVALO-MCDONALD |
General Student Receivable |
6/28/22 |
1285 |
| JESSECA RIVERA GARCIA |
General Student Receivable |
6/21/22 |
856.9 |
| JESSICA A. CARTER |
General Student Receivable |
6/27/22 |
1171 |
| JESSICA A. ORDAZ |
General Student Receivable |
6/27/22 |
1568 |
| JESSICA C. ESTRADA |
Travel-In Area |
6/28/22 |
62.6 |
| JESSICA C. ZAPIEN |
General Student Receivable |
6/27/22 |
697 |
| JESSICA CONTRERAS |
General Student Receivable |
6/27/22 |
1250 |
| JESSICA D. OBERLANDER |
General Student Receivable |
6/10/22 |
237 |
| JESSICA E. LYONS |
General Student Receivable |
6/27/22 |
1250 |
| JESSICA E. TEJEDA |
General Student Receivable |
6/27/22 |
512 |
| JESSICA G. CALDWELL |
General Student Receivable |
6/27/22 |
522 |
| JESSICA GILDER |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JESSICA HERNANDEZ |
General Student Receivable |
6/13/22 |
207 |
| JESSICA HIPNAR |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JESSICA J. TORRES |
General Student Receivable |
6/21/22 |
152.33 |
| JESSICA L. JOHNSON |
General Student Receivable |
6/27/22 |
1250 |
| JESSICA L. REYNA SANCHEZ |
General Student Receivable |
6/13/22 |
237 |
| JESSICA L. REYNA SANCHEZ |
General Student Receivable |
6/27/22 |
207 |
| JESSICA LOPEZ |
General Student Receivable |
6/27/22 |
135.9 |
| JESSICA M. TORRES |
General Student Receivable |
6/15/22 |
2802 |
| JESSICA MARIN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JESSICA MARIN |
General Student Receivable |
6/24/22 |
444 |
| JESSICA MARIN |
General Student Receivable |
6/27/22 |
597.33 |
| JESSICA PABLO |
General Student Receivable |
6/13/22 |
60 |
| JESSICA R. HODGES |
Travel-In Area |
6/30/22 |
16.98 |
| JESSICA R. HODGES |
Travel-In Area |
6/30/22 |
1230.29 |
| JESSICA R. HODGES |
Travel-In Area |
6/30/22 |
25.75 |
| JESSICA R. MACKEY |
General Student Receivable |
6/13/22 |
50 |
| JESSICA R. MACKEY |
General Student Receivable |
6/27/22 |
919 |
| JESSICA R. MITCHELL |
General Student Receivable |
6/15/22 |
2459 |
| JESSICA R. MITCHELL |
General Student Receivable |
6/27/22 |
822 |
| JESSICA R. MURRIEL |
General Student Receivable |
6/15/22 |
2293 |
| JESSICA RIVAS |
General Student Receivable |
6/27/22 |
63 |
| JESSICA ROYLE |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| JESSICA S. GONZALEZ |
Employee Travel Advance |
6/16/22 |
789.8 |
| JESSICA TREVINO |
General Student Receivable |
6/29/22 |
111 |
| JESSICA VILLA |
General Student Receivable |
6/27/22 |
216.9 |
| JESSICA WITHEROW |
General Student Receivable |
6/13/22 |
810 |
| JESSICA WITHEROW |
General Student Receivable |
6/27/22 |
21 |
| JESSICA Y. ROMERO ARTEAGA |
General Student Receivable |
6/13/22 |
474 |
| JESSICA Y. ROMERO ARTEAGA |
General Student Receivable |
6/24/22 |
812 |
| JESSICA Y. ROMERO ARTEAGA |
General Student Receivable |
6/27/22 |
1034 |
| JESSIE A. GAMEZ |
General Student Receivable |
6/21/22 |
2 |
| JESSIE Y. SEO |
General Student Receivable |
6/10/22 |
632 |
| JESUS AGUIRRE PEREZ |
General Student Receivable |
6/13/22 |
50 |
| JESUS AGUIRRE PEREZ |
General Student Receivable |
6/15/22 |
1470 |
| JESUS AGUIRRE PEREZ |
General Student Receivable |
6/27/22 |
449 |
| JESUS BANDA JR |
General Student Receivable |
6/27/22 |
1038 |
| JESUS E. SETURINO |
General Student Receivable |
6/27/22 |
680 |
| JESUS F. JUAREZ |
Guest Lecturer/Performer |
6/28/22 |
200 |
| JESUS M. ALONSO |
General Student Receivable |
6/27/22 |
1631 |
| JET C. RUMSEY |
General Student Receivable |
6/21/22 |
43.5 |
| JEVONNTA R. WATSON |
General Student Receivable |
6/15/22 |
2956 |
| JEWEL H. JOJAN |
General Student Receivable |
6/10/22 |
308 |
| JILL A. LAIN |
Employee Travel Advance |
6/9/22 |
493 |
| JIMENA BUENDIA MACIAS |
General Student Receivable |
6/27/22 |
663 |
| JIMENA CORTES |
General Student Receivable |
6/27/22 |
1559 |
| JIMMIE R. MORRISON |
General Student Receivable |
6/27/22 |
444 |
| JIMMILAH A. ROBERTS |
General Student Receivable |
6/27/22 |
438 |
| JIMMY E. DURAN JR |
General Student Receivable |
6/27/22 |
784 |
| JIMMY J. JANDRES |
General Student Receivable |
6/15/22 |
1467 |
| JIMMY J. JANDRES |
General Student Receivable |
6/27/22 |
1171 |
| JIMMY NGUYEN |
General Student Receivable |
6/20/22 |
316 |
| JOAN S. CHAVEZ ROMERO |
General Student Receivable |
6/27/22 |
267 |
| JOANN MATA |
General Student Receivable |
6/27/22 |
338 |
| JOANNA ALVARADO |
General Student Receivable |
6/14/22 |
200 |
| JOANNA CABRERA |
General Student Receivable |
6/15/22 |
474 |
| JOANNA CABRERA |
General Student Receivable |
6/27/22 |
1250 |
| JOANNA HENRIQUEZ BLANCO |
General Student Receivable |
6/21/22 |
1624 |
| JOANNA LEON |
General Student Receivable |
6/27/22 |
207 |
| JOANNA M. ROMAIN |
General Student Receivable |
6/8/22 |
630 |
| JOANNA WARNER |
General Student Receivable |
6/10/22 |
165.9 |
| JOANNE E. BONEBRIGHT |
General Student Receivable |
6/15/22 |
3103 |
| JOANNE E. BONEBRIGHT |
General Student Receivable |
6/27/22 |
779 |
| JOANNE GARCIA |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| JOAQUINA MANZUETA - DELEON |
General Student Receivable |
6/29/22 |
1215 |
| JOBS FOR THE FUTURE, INC. |
Prepaid Expenditures |
6/3/22 |
2500 |
| JOCELYN B. RUBIO |
General Student Receivable |
6/15/22 |
50 |
| JOCELYN B. RUBIO |
General Student Receivable |
6/27/22 |
1235 |
| JOCELYN C. BROWN |
General Student Receivable |
6/27/22 |
1507 |
| JOCELYN D. OCHOA |
General Student Receivable |
6/15/22 |
350 |
| JOCELYN G. RODRIGUEZ |
General Student Receivable |
6/13/22 |
8 |
| JOCELYN S. ANTUNEZ |
General Student Receivable |
6/27/22 |
1171 |
| JOCELYNE PIZARRO |
General Student Receivable |
6/21/22 |
1624 |
| JOCELYNNE ACOSTA |
General Student Receivable |
6/21/22 |
812 |
| JODECI BAKER |
General Student Receivable |
6/27/22 |
951 |
| JODI LEDBETTER |
General Student Receivable |
6/13/22 |
50 |
| JODI LEDBETTER |
General Student Receivable |
6/27/22 |
569 |
| JOE A. GARCIA |
General Student Receivable |
6/15/22 |
316 |
| JOE A. GARCIA |
General Student Receivable |
6/27/22 |
128 |
| JOE I. COLBERT |
Employee Travel Advance |
6/9/22 |
1222.39 |
| JOEL JAMES KLUMP |
Employee Travel Advance |
6/30/22 |
179 |
| JOEL JAMES KLUMP |
Employee Travel Advance |
6/30/22 |
379 |
| JOEL M. SHAJI GILGAL |
General Student Receivable |
6/27/22 |
1250 |
| JOEL MOHAMMED-PAIGE |
Guest Lecturer/Performer |
6/28/22 |
100 |
| JOEL SANTANA SOLACHE |
General Student Receivable |
6/27/22 |
239 |
| JOELLA M. MASSAMPU |
General Student Receivable |
6/27/22 |
1250 |
| JOELLE KRUCKENBERG |
General Student Receivable |
6/20/22 |
177 |
| JOERIS GENERAL CONTRACTORS, LT |
Construction |
6/23/22 |
194940 |
| JOEZE MARIE CRUZ |
General Student Receivable |
6/27/22 |
108.25 |
| JOHAN MONSIVAIS |
General Student Receivable |
6/27/22 |
207 |
| JOHANNA E. MEDRANO |
General Student Receivable |
6/29/22 |
600 |
| JOHELY LABRA |
General Student Receivable |
6/27/22 |
697 |
| JOHN A. CUEVAS |
General Student Receivable |
6/27/22 |
1013 |
| JOHN A. HUBERT |
General Student Receivable |
6/8/22 |
630 |
| JOHN ALLEN SPRIGGINS |
Guest Lecturer/Performer |
6/7/22 |
2999.7 |
| JOHN B WILCOXSON |
Travel-In Area |
6/14/22 |
100.05 |
| JOHN DINH |
General Student Receivable |
6/27/22 |
1171 |
| JOHN GATTIS |
Travel-In Area |
6/14/22 |
83.44 |
| JOHN L. COMPTON |
General Student Receivable |
6/29/22 |
316 |
| JOHN L. HOPPER |
Employee Travel Advance |
6/7/22 |
656.5 |
| JOHN L. HOPPER |
Travel-Out of Area |
6/28/22 |
186.12 |
| JOHN M. FAVELA |
General Student Receivable |
6/13/22 |
50 |
| JOHN MICHAEL DAVIS JR |
General Student Receivable |
6/27/22 |
35 |
| JOHN NAM |
General Student Receivable |
6/15/22 |
402.9 |
| JOHN T. NELSON, II |
Seminar/Registration Fees |
6/14/22 |
90 |
| JOHNATAN ALONSO |
General Student Receivable |
6/27/22 |
1250 |
| JOHNATHAN D. AMARO |
General Student Receivable |
6/27/22 |
2055 |
| JOHNATHAN D. SOSA |
General Student Receivable |
6/27/22 |
321 |
| JOHNATHON E. ROMERO |
General Student Receivable |
6/27/22 |
776 |
| JOHNNY HUA |
General Student Receivable |
6/13/22 |
237 |
| JOHNNY HUA |
General Student Receivable |
6/27/22 |
855 |
| JOHNNY MCANALLY |
General Student Receivable |
6/13/22 |
237 |
| JOHNNY MCANALLY |
General Student Receivable |
6/27/22 |
207 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
6/16/22 |
1158 |
| JOHNSON CONTROLS FIRE PROTECTI |
Repairs-Buildings |
6/21/22 |
341.13 |
| JOHNSON CONTROLS FIRE PROTECTI |
Repairs-Buildings |
6/21/22 |
689.92 |
| JOHNSON CONTROLS INC |
Repairs-Physical PlantEquipment |
6/3/22 |
2914.72 |
| JOHNSON EQUIPMENT COMPANY |
Repairs-Buildings |
6/1/22 |
945 |
| JOHORDAN S. YOUNG |
General Student Receivable |
6/15/22 |
540 |
| JOLE M. BILLIOT |
General Student Receivable |
6/27/22 |
52 |
| JOMANA N. THMAIDE |
General Student Receivable |
6/13/22 |
711 |
| JOMANA N. THMAIDE |
General Student Receivable |
6/27/22 |
476 |
| JONATHAN A. MEDINA |
General Student Receivable |
6/13/22 |
35 |
| JONATHAN A. OTAVO |
General Student Receivable |
6/27/22 |
1724 |
| JONATHAN AYALA |
General Student Receivable |
6/10/22 |
50 |
| JONATHAN D. CAMILO |
General Student Receivable |
6/13/22 |
1950 |
| JONATHAN D. GREGORICH |
General Student Receivable |
6/27/22 |
350 |
| JONATHAN D. HERNANDEZ |
General Student Receivable |
6/27/22 |
1250 |
| JONATHAN J. JOSEPH |
General Student Receivable |
6/27/22 |
1112 |
| JONATHAN M. SANCHEZ |
General Student Receivable |
6/27/22 |
1370 |
| JONATHAN NGUYEN |
General Student Receivable |
6/15/22 |
366 |
| JONATHAN NGUYEN |
General Student Receivable |
6/27/22 |
1077 |
| JONATHAN RINCON |
General Student Receivable |
6/27/22 |
2184 |
| JONATHAN SANTOS-GUADARRAMA |
General Student Receivable |
6/13/22 |
711 |
| JONATHAN SANTOS-GUADARRAMA |
General Student Receivable |
6/27/22 |
426 |
| JONATHAN TAPIA |
General Student Receivable |
6/13/22 |
50 |
| JONATHAN TAPIA |
General Student Receivable |
6/27/22 |
37 |
| JONES ALLEN & FUQUAY LLP |
Legal Fees |
6/28/22 |
2490.4 |
| JONNATHAN HERNANDEZ |
General Student Receivable |
6/27/22 |
937 |
| JOOHYUK JUNG |
General Student Receivable |
6/13/22 |
553 |
| JORDAN C. PAGE |
General Student Receivable |
6/27/22 |
1188 |
| JORDAN CARNES |
General Student Receivable |
6/13/22 |
331.8 |
| JORDAN D. BLAKE |
General Student Receivable |
6/27/22 |
2509 |
| JORDAN L. SMITH-WILSON |
General Student Receivable |
6/17/22 |
3.54 |
| JORDAN N. PAGE |
General Student Receivable |
6/27/22 |
267 |
| JORDAN R. FORD |
General Student Receivable |
6/27/22 |
207 |
| JORDYNE HALKO |
General Student Receivable |
6/8/22 |
37.6 |
| JORGE A. GALVAN |
General Student Receivable |
6/27/22 |
802 |
| JORGE D. SALAZAR |
General Student Receivable |
6/27/22 |
705 |
| JORGE I. MORENO-RIVERA |
General Student Receivable |
6/27/22 |
601 |
| JOSE A. ALVAREZ |
General Student Receivable |
6/27/22 |
128 |
| JOSE A. GURROLA |
General Student Receivable |
6/3/22 |
40 |
| JOSE A. GURROLA |
General Student Receivable |
6/3/22 |
70 |
| JOSE A. GUTIERREZ |
General Student Receivable |
6/10/22 |
147.2 |
| JOSE A. PEREZ |
General Student Receivable |
6/15/22 |
362 |
| JOSE CABALLERO |
General Student Receivable |
6/15/22 |
237 |
| JOSE CABALLERO |
General Student Receivable |
6/27/22 |
207 |
| JOSE D. VASQUEZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| JOSE HERNANDEZ |
General Student Receivable |
6/13/22 |
874 |
| JOSE L. LOPEZ |
General Student Receivable |
6/10/22 |
165.9 |
| JOSE M. RODRIGUEZ |
General Student Receivable |
6/15/22 |
474 |
| JOSE M. RODRIGUEZ |
General Student Receivable |
6/27/22 |
1250 |
| JOSE MATAMOROS |
General Student Receivable |
6/27/22 |
207 |
| JOSE R. GONZALEZ |
General Student Receivable |
6/15/22 |
444 |
| JOSE R. LUNA |
General Student Receivable |
6/13/22 |
221.2 |
| JOSEFINA REQUENA |
General Student Receivable |
6/27/22 |
509 |
| JOSELIN CASTILLO |
General Student Receivable |
6/13/22 |
237 |
| JOSELIN GALEANO |
General Student Receivable |
6/27/22 |
207 |
| JOSELIN JAIMES |
General Student Receivable |
6/27/22 |
207 |
| JOSELINE PITA |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| JOSELYN MORAN |
General Student Receivable |
6/8/22 |
70 |
| JOSELYN YANEZ |
General Student Receivable |
6/27/22 |
1009 |
| JOSELYNE J. SARINANA |
General Student Receivable |
6/13/22 |
50 |
| JOSELYNE J. SARINANA |
General Student Receivable |
6/27/22 |
1860 |
| JOSEPH A. ASSEFA |
General Student Receivable |
6/27/22 |
128 |
| JOSEPH C. HATCHER |
General Student Receivable |
6/8/22 |
630 |
| JOSEPH D. BAREFIELD |
General Student Receivable |
6/27/22 |
444 |
| JOSEPH L. VAZQUEZ |
General Student Receivable |
6/13/22 |
884.7 |
| JOSEPH L. VAZQUEZ |
General Student Receivable |
6/27/22 |
1701.3 |
| JOSEPH MARTINEZ |
General Student Receivable |
6/27/22 |
1159 |
| JOSEPH SEABROOKS, JR. |
Travel-Out of Area |
6/3/22 |
293.67 |
| JOSEPH W. VIGIL |
General Student Receivable |
6/27/22 |
938 |
| JOSEPHINE N. LE |
General Student Receivable |
6/27/22 |
520 |
| JOSHNA NIBIN |
General Student Receivable |
6/15/22 |
2640 |
| JOSHUA A. LANE |
General Student Receivable |
6/29/22 |
59 |
| JOSHUA A. YANEZ |
General Student Receivable |
6/27/22 |
768 |
| JOSHUA C. NWAZUE |
General Student Receivable |
6/27/22 |
1169 |
| JOSHUA D. SKOLNICK |
Travel-Out of Area |
6/3/22 |
154.87 |
| JOSHUA D. SKOLNICK |
Travel-Out of Area |
6/9/22 |
429 |
| JOSHUA G. SELMAN |
General Student Receivable |
6/8/22 |
504 |
| JOSHUA I. LEE |
General Student Receivable |
6/20/22 |
1089 |
| JOSHUA J. AHN |
General Student Receivable |
6/15/22 |
35 |
| JOSHUA J. PIERSON |
General Student Receivable |
6/27/22 |
632 |
| JOSHUA MENDOZA |
General Student Receivable |
6/27/22 |
128 |
| JOSIAH J. DE LA GARZA |
General Student Receivable |
6/10/22 |
221.2 |
| JOSIAH MATHEW |
General Student Receivable |
6/8/22 |
123.9 |
| JOSIE L. EGUIA |
General Student Receivable |
6/13/22 |
1950 |
| JOSIE L. EGUIA |
General Student Receivable |
6/29/22 |
1724 |
| JOSSELIN G. SILVA |
General Student Receivable |
6/29/22 |
777 |
| JOSSELIN G. SILVA |
General Student Receivable |
6/29/22 |
42 |
| JOSSELYN E. HERNANDEZ |
General Student Receivable |
6/15/22 |
948 |
| JOSSELYN E. HERNANDEZ |
General Student Receivable |
6/27/22 |
776 |
| JOSUE A. SALAZAR |
General Student Receivable |
6/27/22 |
207 |
| JOSUE E. CORPUS |
General Student Receivable |
6/10/22 |
316 |
| JOSUE REYES |
General Student Receivable |
6/10/22 |
165.9 |
| JOSUE V. FRAUSTO |
General Student Receivable |
6/15/22 |
1649 |
| JOUSELINE SALAS |
General Student Receivable |
6/27/22 |
1480 |
| JOVANA REYNOSO |
General Student Receivable |
6/13/22 |
35 |
| JOVONISH D. ARNOLD |
General Student Receivable |
6/15/22 |
3103 |
| JOVONISH D. ARNOLD |
General Student Receivable |
6/27/22 |
776 |
| JOYCE A. RAMIREZ |
General Student Receivable |
6/27/22 |
207 |
| JOYCELYN J. BAGBY |
General Student Receivable |
6/13/22 |
50 |
| JOYCELYN J. BAGBY |
General Student Receivable |
6/27/22 |
919 |
| JOYCELYN J. BAGBY |
General Student Receivable |
6/30/22 |
237 |
| JRCERT |
Memberships |
6/16/22 |
250 |
| JUAN A. VARGAS, JR. |
Travel-In Area |
6/14/22 |
212.37 |
| JUAN C. GARCIA |
Employee Travel Advance |
6/1/22 |
392.25 |
| JUAN C. SAENZ |
General Student Receivable |
6/27/22 |
207 |
| JUAN D. SERRANO |
General Student Receivable |
6/27/22 |
207 |
| JUAN GONZALEZ |
General Student Receivable |
6/27/22 |
365 |
| JUAN J. AGUILAR |
General Student Receivable |
6/29/22 |
237 |
| JUAN J. MEJIA |
General Student Receivable |
6/27/22 |
128 |
| JUAN J. SOSA |
General Student Receivable |
6/13/22 |
90 |
| JUAN M. NAVARRO |
General Student Receivable |
6/27/22 |
563 |
| JUAN M. VELAZQUEZ |
General Student Receivable |
6/29/22 |
1250 |
| JUAN P. GONZALEZ |
General Student Receivable |
6/27/22 |
207 |
| JUAN SANCHEZ |
General Student Receivable |
6/27/22 |
1013 |
| JUANA G. PAULIN |
General Student Receivable |
6/13/22 |
35 |
| JUANA J. LEONARD |
Employee Travel Advance |
6/16/22 |
1031.41 |
| JUANCARLOS E. VILLEGAS |
General Student Receivable |
6/27/22 |
957 |
| JUANECIA BUTLER |
General Student Receivable |
6/27/22 |
1250 |
| JUANITA E. RAMOS |
General Student Receivable |
6/27/22 |
1092 |
| JUANITA WAKEFIELD |
General Student Receivable |
6/27/22 |
734 |
| JUDE C. OJOBO |
General Student Receivable |
6/15/22 |
23.5 |
| JULEN A. ALMAZAN |
General Student Receivable |
6/20/22 |
224 |
| JULIA K. ELSHAEIR |
General Student Receivable |
6/20/22 |
100 |
| JULIA N. GONZALEZ-MARES |
General Student Receivable |
6/27/22 |
259 |
| JULIA P. MEDLIN |
General Student Receivable |
6/15/22 |
126 |
| JULIA P. MEDLIN |
General Student Receivable |
6/27/22 |
998 |
| JULIAN GARCIA |
General Student Receivable |
6/8/22 |
35 |
| JULIANA RODELA |
General Student Receivable |
6/13/22 |
79 |
| JULIANA RODELA |
General Student Receivable |
6/29/22 |
237 |
| JULIANNE GREEN |
General Student Receivable |
6/15/22 |
1977 |
| JULIE E. BEARD |
General Student Receivable |
6/13/22 |
810 |
| JULIE E. BEARD |
General Student Receivable |
6/27/22 |
427 |
| JULIE G. PEREZ |
General Student Receivable |
6/8/22 |
237 |
| JULIE GONZALEZ |
General Student Receivable |
6/27/22 |
1638 |
| JULIET G. AGADA |
General Student Receivable |
6/27/22 |
128 |
| JULIO C. GONZALEZ FLORES |
General Student Receivable |
6/13/22 |
50 |
| JULIO C. GONZALEZ FLORES |
General Student Receivable |
6/27/22 |
37 |
| JULISA E. MERAZ |
General Student Receivable |
6/27/22 |
207 |
| JULITHA MWAMVUA |
General Student Receivable |
6/15/22 |
444 |
| JUNBEOM DO |
General Student Receivable |
6/10/22 |
135 |
| JUSTICE D. CHISM |
General Student Receivable |
6/27/22 |
644 |
| JUSTIN A. MADDOX |
General Student Receivable |
6/8/22 |
630 |
| JUSTIN C. DYE |
General Student Receivable |
6/27/22 |
324 |
| JUSTIN L. MCELROY |
General Student Receivable |
6/29/22 |
237 |
| JUSTIN R. CUNNINGHAM |
Seminar/Registration Fees |
6/3/22 |
398 |
| JUSTIN R. CUNNINGHAM |
Seminar/Registration Fees |
6/3/22 |
49 |
| JUSTIN R. GORMAN |
General Student Receivable |
6/27/22 |
3190 |
| JUSTIN T. DANG |
General Student Receivable |
6/27/22 |
207 |
| JUSTINE O. TURK |
General Student Receivable |
6/27/22 |
1875 |
| JUSTUS ELDHOSE |
General Student Receivable |
6/30/22 |
1724 |
| JUSTUS ELDHOSE |
General Student Receivable |
6/13/22 |
800 |
| JUSVANI TELLES |
General Student Receivable |
6/27/22 |
164 |
| JYKERIYAH D. HARDWICK |
General Student Receivable |
6/27/22 |
1250 |
| JYVONDA ROBERTS |
General Student Receivable |
6/27/22 |
618 |
| KA'NYA C. ANDERSON |
General Student Receivable |
6/27/22 |
1638 |
| KABUYI I. NDAYA |
General Student Receivable |
6/13/22 |
305 |
| KABUYI I. NDAYA |
General Student Receivable |
6/27/22 |
47 |
| KADEDRA S. MILLER |
Employee Travel Advance |
6/21/22 |
866 |
| KADEJA JAMES |
General Student Receivable |
6/15/22 |
3238 |
| KADEJA JAMES |
General Student Receivable |
6/27/22 |
776 |
| KAELYN R. LEE |
General Student Receivable |
6/27/22 |
63 |
| KAHEEM MURRAY |
General Student Receivable |
6/13/22 |
363 |
| KAI K. MAIDEN |
General Student Receivable |
6/27/22 |
1250 |
| KAI TEXAS LLC |
Architects & Engineers |
6/16/22 |
53117.74 |
| KAI TEXAS LLC |
Architects & Engineers |
6/16/22 |
38065.8 |
| KAI TEXAS LLC |
Architects & Engineers |
6/16/22 |
19032.9 |
| KAI TEXAS LLC |
Architects & Engineers |
6/16/22 |
19632.9 |
| KAIA D. KUFFUOR |
General Student Receivable |
6/27/22 |
934 |
| KAILA S. SMITH |
General Student Receivable |
6/27/22 |
1250 |
| KAILEY ROBLES |
General Student Receivable |
6/13/22 |
35 |
| KAITLEND GONZALEZ |
General Student Receivable |
6/27/22 |
727 |
| KAITLYN A. KRUKOSKI |
General Student Receivable |
6/20/22 |
177 |
| KAITLYN D. SHIPPEY |
Guest Lecturer/Performer |
6/9/22 |
400 |
| KAITLYN E. PEDFORD |
General Student Receivable |
6/27/22 |
460 |
| KALEB A. GATES |
General Student Receivable |
6/27/22 |
1250 |
| KALEB D. DEBELE |
General Student Receivable |
6/27/22 |
248 |
| KALEXIS M. BROOMFIELD |
General Student Receivable |
6/27/22 |
207 |
| KALEY RODRIGUEZ |
General Student Receivable |
6/21/22 |
1624 |
| KALEY RODRIGUEZ |
General Student Receivable |
6/27/22 |
1525 |
| KAMBAMBA J. KAMAYAKA |
General Student Receivable |
6/13/22 |
137 |
| KAMBAMBA J. KAMAYAKA |
General Student Receivable |
6/27/22 |
77.83 |
| KAMILE CERNA |
General Student Receivable |
6/27/22 |
934 |
| KAMILE R. CHERRY |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| KAMILE R. CHERRY |
General Student Receivable |
6/27/22 |
1090 |
| KAMRON BAIRD |
General Student Receivable |
6/13/22 |
165.9 |
| KAMRYN J. RAMOS |
General Student Receivable |
6/13/22 |
35 |
| KANESHA M. MILES |
General Student Receivable |
6/27/22 |
1796 |
| KANESHA TATUM |
General Student Receivable |
6/27/22 |
742 |
| KANGA G. AKE |
General Student Receivable |
6/15/22 |
52 |
| KANIJA D. POPE |
General Student Receivable |
6/27/22 |
1013 |
| KANOPY LLC |
Copyrights, Royalties& Licens |
6/14/22 |
15000 |
| KANYON C. ALLMAN |
General Student Receivable |
6/27/22 |
322 |
| KAPIL BHATTARAI |
General Student Receivable |
6/24/22 |
456 |
| KAPRETA J. JOHNSON |
Employee Travel Advance |
6/1/22 |
533 |
| KAPRYCE E. ANDERSON |
General Student Receivable |
6/13/22 |
50 |
| KAPRYCE E. ANDERSON |
General Student Receivable |
6/27/22 |
629 |
| KAREN CARDOZO |
General Student Receivable |
6/13/22 |
50 |
| KAREN CARDOZO |
General Student Receivable |
6/27/22 |
991 |
| KAREN J. FRIAS |
General Student Receivable |
6/27/22 |
538 |
| KAREN M. NGUYEN |
General Student Receivable |
6/15/22 |
237 |
| KAREN M. NGUYEN |
General Student Receivable |
6/27/22 |
207 |
| KAREN N. URESTI PALMARES |
General Student Receivable |
6/15/22 |
576 |
| KAREN PEREZNEGRON |
General Student Receivable |
6/15/22 |
3153 |
| KAREN PEREZNEGRON |
General Student Receivable |
6/27/22 |
546 |
| KAREN VELASQUEZ |
General Student Receivable |
6/27/22 |
776 |
| KARIME CAUICH |
General Student Receivable |
6/27/22 |
697 |
| KARIME GAONA VARGAS |
General Student Receivable |
6/27/22 |
1638 |
| KARINA B. GRIMALDO |
General Student Receivable |
6/27/22 |
128 |
| KARINA HERNANDEZ |
General Student Receivable |
6/13/22 |
438 |
| KARINA HERNANDEZ |
General Student Receivable |
6/27/22 |
128 |
| KARINA MEZA |
General Student Receivable |
6/27/22 |
31 |
| KARINA SARMIENTO |
General Student Receivable |
6/27/22 |
207 |
| KARINA V. DE LA TORRE |
General Student Receivable |
6/13/22 |
135 |
| KARINA V. DE LA TORRE |
General Student Receivable |
6/27/22 |
727 |
| KARINA VASQUEZ |
General Student Receivable |
6/13/22 |
1027 |
| KARINA VASQUEZ |
General Student Receivable |
6/27/22 |
1139.9 |
| KARINA Y. MARTINEZ |
General Student Receivable |
6/27/22 |
1171 |
| KARLA A. RIVERA |
General Student Receivable |
6/27/22 |
1013 |
| KARLA B. GONZALEZ TEJEDA |
General Student Receivable |
6/27/22 |
539 |
| KARLA B. ROSALES VENTURA |
General Student Receivable |
6/13/22 |
317.67 |
| KARLA B. ROSALES VENTURA |
General Student Receivable |
6/27/22 |
262 |
| KARLA E. NAVA |
General Student Receivable |
6/13/22 |
526 |
| KARLA ESTRADA |
General Student Receivable |
6/27/22 |
1559 |
| KARLA G. SUAREZ |
General Student Receivable |
6/27/22 |
626 |
| KARLA MATA |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| KARLEE E. PIATT |
General Student Receivable |
6/27/22 |
2877 |
| KARLEE ROSS |
General Student Receivable |
6/15/22 |
165.9 |
| KARLEE ROSS |
General Student Receivable |
6/29/22 |
237 |
| KARLISSA DARBY |
General Student Receivable |
6/27/22 |
374 |
| KARLOS CENDEJAS |
General Student Receivable |
6/27/22 |
852 |
| KAROL VELEZ |
General Student Receivable |
6/15/22 |
35 |
| KAROLINA M. TIJERINA |
General Student Receivable |
6/27/22 |
826 |
| KARONKA, MARK STEVEN |
Athletic Officials |
6/1/22 |
160 |
| KARONKA, MARK STEVEN |
Athletic Officials |
6/7/22 |
160 |
| KARONKA, MARK STEVEN |
Athletic Officials |
6/9/22 |
160 |
| KARTIK A. KORANNE |
General Student Receivable |
6/20/22 |
540 |
| KARYN A. POST |
General Student Receivable |
6/27/22 |
1250 |
| KASSANDRA E. GOMEZ |
General Student Receivable |
6/13/22 |
1 |
| KASSANDRA L. MERAZ |
General Student Receivable |
6/27/22 |
1013 |
| KASSANDRA PEREZ |
General Student Receivable |
6/27/22 |
1171 |
| KASSANDRA S. DE LEON |
General Student Receivable |
6/27/22 |
128 |
| KASSONDRA M. BALL |
General Student Receivable |
6/27/22 |
1171 |
| KATARA K. BREWER |
General Student Receivable |
6/27/22 |
1370 |
| KATELYN E. JOHNSON |
General Student Receivable |
6/27/22 |
1013 |
| KATHARINE A. GALLAHER |
General Student Receivable |
6/8/22 |
158 |
| KATHERANE R. SIMMS |
General Student Receivable |
6/27/22 |
376 |
| KATHERIN V. FIGUEROA |
General Student Receivable |
6/27/22 |
128 |
| KATHERINA M. LOPEZ |
General Student Receivable |
6/27/22 |
1171 |
| KATHERINE A. BENHAM |
General Student Receivable |
6/13/22 |
506 |
| KATHERINE A. BENHAM |
General Student Receivable |
6/15/22 |
50 |
| KATHERINE A. CLEVELAND |
General Student Receivable |
6/15/22 |
405 |
| KATHERINE E. MARTINEZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| KATHERINE L. JUNE |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| KATHERINE M. HERNANDEZ |
General Student Receivable |
6/13/22 |
35 |
| KATHERINE RUIZ |
General Student Receivable |
6/15/22 |
1664 |
| KATHERINE X. BONILLA |
General Student Receivable |
6/13/22 |
30 |
| KATHERINE X. BONILLA |
General Student Receivable |
6/27/22 |
1250 |
| KATHLEEN S. BAYNE |
Travel-In Area |
6/1/22 |
46.8 |
| KATHLEEN S. BAYNE |
Travel-In Area |
6/28/22 |
19.89 |
| KATHLEEN VUONG |
General Student Receivable |
6/29/22 |
316 |
| KATHRYN J. CALDWELL |
General Student Receivable |
6/14/22 |
59.25 |
| KATHRYN J. CALDWELL |
General Student Receivable |
6/20/22 |
59.25 |
| KATHRYN S. PIPKIN |
General Student Receivable |
6/27/22 |
776 |
| KATHY L. BRUMSEY |
General Student Receivable |
6/27/22 |
633 |
| KATIA P. FERNANDEZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| KATIE BENITEZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| KATIE HERNANDEZ |
General Student Receivable |
6/27/22 |
1171 |
| KATIE M. ORTA |
General Student Receivable |
6/7/22 |
790 |
| KATIE N. NISBET |
Employee Travel Advance |
6/1/22 |
893.5 |
| KATIE NGUYEN |
General Student Receivable |
6/27/22 |
959 |
| KATIEANA O. AMPONSAH |
General Student Receivable |
6/13/22 |
15 |
| KATINA R. CANDRICK |
General Student Receivable |
6/27/22 |
855 |
| KATINA Y. HAMILTON |
Employee Travel Advance |
6/9/22 |
498.13 |
| KATOM RESTAURANT SUPPLY INC |
Classroom Supplies |
6/21/22 |
2128.1 |
| KATRICE N. VALENTINE |
General Student Receivable |
6/27/22 |
444 |
| KATRINA L. GIPSON |
General Student Receivable |
6/27/22 |
49 |
| KATRINA R. WADE-MILLER |
Seminar/Registration Fees |
6/16/22 |
90.98 |
| KATRINA R. WADE-MILLER |
Seminar/Registration Fees |
6/16/22 |
12.64 |
| KATYA ORANDAY |
General Student Receivable |
6/14/22 |
1 |
| KATYA S. VARGAS |
General Student Receivable |
6/27/22 |
152 |
| KAWTHER Y. ALDOSAREI |
General Student Receivable |
6/10/22 |
474 |
| KAYCEE J. MYERS |
General Student Receivable |
6/27/22 |
509 |
| KAYEA, SAMUEL |
Athletic Officials |
6/30/22 |
160 |
| KAYLA J. ALEXANDER |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| KAYLA J. ALEXANDER |
General Student Receivable |
6/27/22 |
900 |
| KAYLA J. ISARIO |
General Student Receivable |
6/21/22 |
1624 |
| KAYLA L. ECHOLS |
General Student Receivable |
6/27/22 |
1188 |
| KAYLA L. MAYWEATHER |
General Student Receivable |
6/27/22 |
751 |
| KAYLA L. WILLIAMS |
Employee Travel Advance |
6/21/22 |
195.5 |
| KAYLA L. WILLIAMS |
Employee Travel Advance |
6/23/22 |
940 |
| KAYLA LI |
General Student Receivable |
6/13/22 |
189 |
| KAYLA M. HICKS |
General Student Receivable |
6/27/22 |
2184 |
| KAYLA M. VAUGHN |
General Student Receivable |
6/13/22 |
1027 |
| KAYLA M. VAUGHN |
General Student Receivable |
6/27/22 |
1540 |
| KAYLAN C. TYSON |
General Student Receivable |
6/27/22 |
1250 |
| KAYLEE B. TORRES |
General Student Receivable |
6/8/22 |
395 |
| KAYLEE P. WOODWARD |
Employee Travel Advance |
6/9/22 |
1061.35 |
| KAYLEEN B. TREVINO |
General Student Receivable |
6/27/22 |
1401 |
| KAYLIN M. ORTIZ |
Travel-In Area |
6/28/22 |
13.46 |
| KEEONTA C. SCOTT |
General Student Receivable |
6/27/22 |
622 |
| KEERICA K. FORD |
General Student Receivable |
6/15/22 |
2827 |
| KEERICA K. FORD |
General Student Receivable |
6/27/22 |
776 |
| KEIANA RABON |
General Student Receivable |
6/27/22 |
128 |
| KEILA CASTILLO |
General Student Receivable |
6/27/22 |
1367 |
| KEKOUK T. WILLIAMS-LEA |
General Student Receivable |
6/27/22 |
57 |
| KEL'VIONNE A. THOMAS |
General Student Receivable |
6/13/22 |
50 |
| KEL'VIONNE A. THOMAS |
General Student Receivable |
6/27/22 |
919 |
| KELAN BOYLAND |
General Student Receivable |
6/15/22 |
3955 |
| KELCIE M. GONZALEZ |
General Student Receivable |
6/13/22 |
444 |
| KELLE M. FREY |
General Student Receivable |
6/29/22 |
35 |
| KELLI J. TIMMS |
General Student Receivable |
6/15/22 |
1960 |
| KELLI J. TIMMS |
General Student Receivable |
6/27/22 |
263 |
| KELLY M. HOWARD |
General Student Receivable |
6/27/22 |
1171 |
| KELSEA R. BUTCHER |
General Student Receivable |
6/29/22 |
653.33 |
| KELSEY ARIZMENDI |
General Student Receivable |
6/13/22 |
50 |
| KELSEY ARIZMENDI |
General Student Receivable |
6/27/22 |
89 |
| KELSEY C. REYNA |
General Student Receivable |
6/10/22 |
221.2 |
| KELVIN D. MOORE |
General Student Receivable |
6/27/22 |
316 |
| KEMIX J. PAXTIAN |
General Student Receivable |
6/27/22 |
207 |
| KEMONI N. GREENIDGE |
General Student Receivable |
6/28/22 |
509 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
6/28/22 |
2500 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
6/28/22 |
6051.4 |
| KENADI M. PEDFORD |
General Student Receivable |
6/27/22 |
697 |
| KENDALL G. WASHINGTON |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| KENDALL R. BROUSSARD |
General Student Receivable |
6/24/22 |
792 |
| KENDRA LYNN HARRISON |
Employee Travel Advance |
6/9/22 |
179 |
| KENDRA N. HEARD |
Travel-In Area |
6/3/22 |
15.68 |
| KENDRA N. HEARD |
Travel-In Area |
6/3/22 |
27.06 |
| KENDRA N. JACKSON |
General Student Receivable |
6/27/22 |
207 |
| KENNEDI L. DELLUMS |
General Student Receivable |
6/27/22 |
844 |
| KENNEDY D. JORDAN |
General Student Receivable |
6/13/22 |
100 |
| KENNEDY D. JORDAN |
General Student Receivable |
6/27/22 |
1335 |
| KENNEDY J. WATKINS |
General Student Receivable |
6/28/22 |
1488 |
| KENNETH P. GONZALEZ |
Employee Travel Advance |
6/7/22 |
1015.56 |
| KENNETH T. ROBNETT |
General Student Receivable |
6/27/22 |
1559 |
| KENNY D. MONCADA MIRANDA |
General Student Receivable |
6/27/22 |
207 |
| KENNY NONSO-ANYAKWO |
General Student Receivable |
6/13/22 |
50 |
| KENNY NONSO-ANYAKWO |
General Student Receivable |
6/27/22 |
919 |
| KENNY TRAN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| KENNY TRAN |
General Student Receivable |
6/13/22 |
1 |
| KENYA AMOS |
General Student Receivable |
6/29/22 |
3430 |
| KENYA L. ESCOBAR |
General Student Receivable |
6/13/22 |
316 |
| KENYA L. ESCOBAR |
General Student Receivable |
6/27/22 |
97 |
| KEONDRA PETTY |
General Student Receivable |
6/8/22 |
35 |
| KEONIA L. STOVALL |
Travel-In Area |
6/14/22 |
35.11 |
| KEONIA L. STOVALL |
Travel-In Area |
6/23/22 |
4.68 |
| KERENY S. DOMINGUEZ |
General Student Receivable |
6/13/22 |
52 |
| KERRIE K. KENNER |
Travel-In Area |
6/14/22 |
40.95 |
| KERRY K. CROSSLAND |
General Student Receivable |
6/10/22 |
60 |
| KESHA A. WILTSE |
General Student Receivable |
6/8/22 |
402.9 |
| KESHON U. WEAKLEY |
General Student Receivable |
6/27/22 |
914 |
| KETAH S. MOORE |
Employee Travel Advance |
6/14/22 |
218.5 |
| KEVIN A. ALVARADO |
General Student Receivable |
6/27/22 |
145 |
| KEVIN A. CAMARILLO ESPINOZA |
General Student Receivable |
6/13/22 |
210 |
| KEVIN B. TAPIA-SAAVEDRA |
General Student Receivable |
6/17/22 |
1150 |
| KEVIN D. LOPEZ |
General Student Receivable |
6/13/22 |
30 |
| KEVIN D. LOPEZ |
General Student Receivable |
6/27/22 |
776 |
| KEVIN I. ARIAS |
General Student Receivable |
6/27/22 |
207 |
| KEVIN K. AGBO |
General Student Receivable |
6/8/22 |
59 |
| KEVIN L. RICO |
General Student Receivable |
6/13/22 |
869 |
| KEVIN M. CAMPBELL |
General Student Receivable |
6/13/22 |
50 |
| KEVIN M. CAMPBELL |
General Student Receivable |
6/15/22 |
1792 |
| KEVIN M. CAMPBELL |
General Student Receivable |
6/27/22 |
494 |
| KEVIN M. PHAM |
General Student Receivable |
6/13/22 |
165.9 |
| KEVIN MARTIN SPEAKS |
Travel-In Area |
6/14/22 |
66.12 |
| KEVIN MICHAEL HURST |
Travel-In Area |
6/23/22 |
16.38 |
| KEVIN MICHAEL HURST |
Travel-In Area |
6/23/22 |
27.5 |
| KEVIN STUDER |
General Student Receivable |
6/29/22 |
158 |
| KEYANNA BRIDGES |
General Student Receivable |
6/27/22 |
779 |
| KEYLA CORNEJO |
General Student Receivable |
6/29/22 |
14.33 |
| KEYLA PALACIOS |
General Student Receivable |
6/27/22 |
128 |
| KEYLI OLIVARES |
General Student Receivable |
6/27/22 |
1401 |
| KEYONNA J. THOMAS |
General Student Receivable |
6/27/22 |
776 |
| KEYSUE KIM |
Travel-In Area |
6/14/22 |
120.61 |
| KEYSUE KIM |
Staff Development |
6/28/22 |
40 |
| KEZIA G. SAM |
General Student Receivable |
6/15/22 |
1592 |
| KEZIA S. YOHANNAN |
General Student Receivable |
6/13/22 |
50 |
| KEZIA S. YOHANNAN |
General Student Receivable |
6/27/22 |
771 |
| KHADIJA SIDDIQUI |
General Student Receivable |
6/15/22 |
560 |
| KHALIAH ELIZABETH P. JACKSON |
General Student Receivable |
6/27/22 |
1724 |
| KHALISA R. ABDUSSAMAD |
General Student Receivable |
6/27/22 |
457 |
| KHANG VUONG |
General Student Receivable |
6/29/22 |
316 |
| KHANH H. TRAN |
General Student Receivable |
6/13/22 |
800 |
| KHANH H. TRAN |
General Student Receivable |
6/27/22 |
62 |
| KHANH T. NGUYEN |
General Student Receivable |
6/13/22 |
59 |
| KHAOULA MOULIOU |
General Student Receivable |
6/27/22 |
286 |
| KHIYA COCKERHAM |
General Student Receivable |
6/27/22 |
438 |
| KHURSTYN E. THOMAS |
General Student Receivable |
6/21/22 |
316 |
| KIANA BROWN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| KIANA BROWN |
General Student Receivable |
6/27/22 |
900 |
| KIANDRE R. GASTON |
General Student Receivable |
6/15/22 |
3103 |
| KIANDRE R. GASTON |
General Student Receivable |
6/27/22 |
1405 |
| KIARA M. OGBUAGU |
General Student Receivable |
6/15/22 |
50 |
| KIARA M. OGBUAGU |
General Student Receivable |
6/27/22 |
2548 |
| KIARA M. OGBUAGU |
General Student Receivable |
6/29/22 |
3430 |
| KIARA ROBERSON |
General Student Receivable |
6/27/22 |
914 |
| KIARA S. SHEAD |
General Student Receivable |
6/13/22 |
50 |
| KIARA S. SHEAD |
General Student Receivable |
6/27/22 |
2248 |
| KIARRE BLANKENSHIP |
General Student Receivable |
6/27/22 |
776 |
| KIDIST A. MELLA |
General Student Receivable |
6/27/22 |
128 |
| KIERSTEN T. LEWIS |
General Student Receivable |
6/27/22 |
934 |
| KIERSTIN A. KELLY |
General Student Receivable |
6/29/22 |
69 |
| KILGORE INTERNATIONAL INC |
Classroom Supplies |
6/23/22 |
172.65 |
| KILGORE INTERNATIONAL INC |
Classroom Supplies |
6/23/22 |
1262.65 |
| KIM P. NGUYEN |
Travel-In Area |
6/16/22 |
97.44 |
| KIM P. NGUYEN |
Travel-In Area |
6/16/22 |
9.37 |
| KIM P. NGUYEN |
Travel-In Area |
6/16/22 |
16.97 |
| KIM P. NGUYEN |
Travel-In Area |
6/28/22 |
49.15 |
| KIM P. NGUYEN |
Travel-In Area |
6/28/22 |
47.99 |
| KIMBERLY ANN ARCHER |
Employee Travel Advance |
6/30/22 |
1002 |
| KIMBERLY D. MAJORS-JONES |
Student Receivable-Pass Thru |
6/10/22 |
500 |
| KIMBERLY DIANE CRISP |
Employee Travel Advance |
6/30/22 |
424.61 |
| KIMBERLY KEENE |
Employee Travel Advance |
6/21/22 |
195.5 |
| KIMBERLY KEENE |
Employee Travel Advance |
6/23/22 |
940 |
| KIMBERLY LAMBETH |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| KIMBERLY LAMBETH |
General Student Receivable |
6/13/22 |
94 |
| KIMBERLY M. GABINO |
General Student Receivable |
6/27/22 |
207 |
| KIMBERLY MARTINEZ HERNANDEZ |
General Student Receivable |
6/13/22 |
177 |
| KIMBERLY MIMS WILKINS |
Seminar/Registration Fees |
6/3/22 |
32.61 |
| KIMBERLY R. ALVARADO |
General Student Receivable |
6/27/22 |
862 |
| KIMBERLY THOMAS-LEE |
General Student Receivable |
6/30/22 |
862 |
| KIMBERLY VALENCIA |
General Student Receivable |
6/21/22 |
2 |
| KIMIA K. MCCLURE |
General Student Receivable |
6/27/22 |
914 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
6/16/22 |
4900 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
6/16/22 |
8400 |
| KIMMY S. NGUYEN |
General Student Receivable |
6/10/22 |
166 |
| KINGS COUNSEL INC. |
Other Contracted Svces/Labor |
6/6/22 |
4400 |
| KINGS COUNSEL INC. |
Other Contracted Svces/Labor |
6/16/22 |
4400 |
| KINGS COUNSEL INC. |
Other Contracted Svces/Labor |
6/16/22 |
72.6 |
| KIRA WISE |
General Student Receivable |
6/15/22 |
1412 |
| KIRRA L. BROOKS |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| KIRSTEN WALL |
General Student Receivable |
6/15/22 |
2639 |
| KIRSTIN N. JACKSON |
General Student Receivable |
6/1/22 |
1500 |
| KLAPPRODT, JOEL |
Athletic Officials |
6/7/22 |
160 |
| KLAPPRODT, JOEL |
Athletic Officials |
6/9/22 |
160 |
| KOFI CHEREMATENG |
General Student Receivable |
6/29/22 |
540 |
| KOFOWOROLA R. OYEBANJI |
General Student Receivable |
6/27/22 |
1480 |
| KOMAL RAZAK |
General Student Receivable |
6/27/22 |
697 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
6/1/22 |
1186.49 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/3/22 |
3150.22 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/9/22 |
1270.95 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/9/22 |
1063.33 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/14/22 |
233.52 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/14/22 |
136.05 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/14/22 |
37.04 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/14/22 |
1040.2 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/14/22 |
1084.83 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/14/22 |
1314.96 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
6/16/22 |
900 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
6/16/22 |
900 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
6/16/22 |
900 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
6/16/22 |
900 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
6/16/22 |
4741.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
166.34 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
1.2 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
34.81 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
30.74 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
47.73 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
40.63 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
446.39 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
858.9 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
224.5 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
6/16/22 |
10172.36 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/16/22 |
33.05 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/21/22 |
124.55 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/21/22 |
1440.12 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/23/22 |
1092.57 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/28/22 |
1159.64 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/28/22 |
2189.25 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/30/22 |
1877.77 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
6/30/22 |
1188.37 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
6/9/22 |
2459.48 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
6/28/22 |
4216.94 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
6/28/22 |
35660.59 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
6/28/22 |
12006.37 |
| KONLEY M. KELLEY |
Employee Travel Advance |
6/9/22 |
241.5 |
| KONLEY M. KELLEY |
Travel-Out of Area |
6/30/22 |
237.09 |
| KORBAN A. GREER |
General Student Receivable |
6/13/22 |
120 |
| KORI B. PIACENTI |
General Student Receivable |
6/27/22 |
582 |
| KOSMIC KIDS LEARNING CENTER IN |
Other Contracted Svces/Labor |
6/16/22 |
107.2 |
| KOUAKOU S. KOUAME |
General Student Receivable |
6/13/22 |
50 |
| KOUAKOU S. KOUAME |
General Student Receivable |
6/27/22 |
359 |
| KOUAME U. BROU |
General Student Receivable |
6/15/22 |
2312 |
| KRASIMIR G. KOLAROV |
Refreshments |
6/21/22 |
412 |
| KRICIA S. ROMERO BENITEZ |
General Student Receivable |
6/27/22 |
1213 |
| KRISHNA PENATE |
General Student Receivable |
6/13/22 |
316 |
| KRISHNA PENATE |
General Student Receivable |
6/27/22 |
128 |
| KRISLYN M. EDWARDS |
General Student Receivable |
6/13/22 |
353.33 |
| KRISLYN M. EDWARDS |
General Student Receivable |
6/27/22 |
73.25 |
| KRISTEENA MICHELLE LEINS |
General Student Receivable |
6/8/22 |
292.3 |
| KRISTI E. BAKER |
General Student Receivable |
6/27/22 |
227 |
| KRISTIN D. ELIZALDE |
General Student Receivable |
6/8/22 |
237 |
| KRISTIN L. WATTS |
General Student Receivable |
6/15/22 |
1300 |
| KRISTIN N. STEWART |
General Student Receivable |
6/27/22 |
113 |
| KRISTIN RAMSEY |
General Student Receivable |
6/27/22 |
62 |
| KRISTINA E. WILLIAMS |
General Student Receivable |
6/8/22 |
143 |
| KRISTINA HORTON |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| KRISTINA J. CURTIS |
General Student Receivable |
6/29/22 |
1724 |
| KRISTINA M. EVERY |
Travel-Out of Area |
6/16/22 |
167.03 |
| KRISTINA WASHINGTON |
General Student Receivable |
6/29/22 |
553 |
| KRUNAL H. PATEL |
General Student Receivable |
6/27/22 |
49 |
| KRYSTAL LYNNE MORROW |
General Student Receivable |
6/15/22 |
2715 |
| KRYSTAL MICHELLE ROGERS |
General Student Receivable |
6/15/22 |
3103 |
| KRYSTAL MICHELLE ROGERS |
General Student Receivable |
6/27/22 |
1638 |
| KRYSTAN DAVIS |
General Student Receivable |
6/1/22 |
812 |
| KRYSTLE ALVIA |
General Student Receivable |
6/15/22 |
2846 |
| KRYSTLE ALVIA |
General Student Receivable |
6/27/22 |
1250 |
| KRYSTLE LYNN SINGLETON |
Employee Travel Advance |
6/9/22 |
1264.42 |
| KUEHG CORP |
Other Contracted Svces/Labor |
6/28/22 |
565 |
| KUNSANG GURUNG |
General Student Receivable |
6/29/22 |
600 |
| KURDO BANKO |
General Student Receivable |
6/27/22 |
457 |
| KURRA S. GARCIA |
General Student Receivable |
6/27/22 |
1013 |
| KYAW M. HTWE |
General Student Receivable |
6/27/22 |
618 |
| KYLA D. KEMP |
General Student Receivable |
6/8/22 |
316 |
| KYLER A. COPSEY |
Employee Travel Advance |
6/30/22 |
1332 |
| KYLER H. MILLAY |
General Student Receivable |
6/20/22 |
237 |
| KYLIE B. JACKSON |
General Student Receivable |
6/30/22 |
358.15 |
| KYMBERLY MATTHEWS |
General Student Receivable |
6/29/22 |
3298 |
| KYNDESHIA TYLER |
General Student Receivable |
6/15/22 |
2806 |
| KYNDRA RAYMOND |
General Student Receivable |
6/15/22 |
2292 |
| KYRA D. CLARK |
General Student Receivable |
6/27/22 |
207 |
| LA'PRECIOUS S. WIGGINS |
General Student Receivable |
6/29/22 |
720 |
| LA'VAYHA M. MILLER |
General Student Receivable |
6/27/22 |
524 |
| LABRESHA I. COIT |
General Student Receivable |
6/27/22 |
1171 |
| LACENTHEAH BAGLEY |
General Student Receivable |
6/27/22 |
207 |
| LADAJAI S. INGRAM |
General Student Receivable |
6/27/22 |
265 |
| LADENA M. DENNIS |
General Student Receivable |
6/27/22 |
4353 |
| LAERDAL MEDICAL CORPORATION |
Service Contracts |
6/16/22 |
510 |
| LAERDAL MEDICAL CORPORATION |
Classroom Supplies |
6/28/22 |
1453.04 |
| LAILANIE ANDRADE |
General Student Receivable |
6/13/22 |
70 |
| LAISA C. PEREZ |
General Student Receivable |
6/27/22 |
776 |
| LAJUANDA JONES BONHAM |
Travel-Out of Area |
6/16/22 |
441.29 |
| LAKEISHA C. KILGORE |
General Student Receivable |
6/13/22 |
50 |
| LAKEISHA C. KILGORE |
General Student Receivable |
6/27/22 |
37 |
| LAKEISHA THOMAS |
General Student Receivable |
6/27/22 |
335.5 |
| LAKENDRIA ANDREWS |
General Student Receivable |
6/27/22 |
821 |
| LAKESHA CAMP-RAYNOR |
Travel-Out of Area |
6/3/22 |
181.2 |
| LAKESHIA J. FRANKLIN |
General Student Receivable |
6/15/22 |
477 |
| LAKIENA RUN |
General Student Receivable |
6/27/22 |
539 |
| LAKISHA C. ARNOLD |
General Student Receivable |
6/27/22 |
900 |
| LAKISHA D. JACKSON |
Employee Travel Advance |
6/14/22 |
179 |
| LAKISHA N. IGBOH |
General Student Receivable |
6/15/22 |
2956 |
| LAMBDA THETA ALPHA LATIN SOROR |
Promotional Activities |
6/9/22 |
750 |
| LAMEKA BAILEY |
General Student Receivable |
6/27/22 |
776 |
| LAMIYAH M. ROWDEN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| LANA D. HUYNHCONG |
General Student Receivable |
6/27/22 |
207 |
| LANA MOHAMED |
General Student Receivable |
6/14/22 |
83 |
| LANDMARK EQUIPMENT INC |
Maintenance Supplies |
6/21/22 |
999.08 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
6/14/22 |
258.74 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
6/14/22 |
1051.83 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
6/14/22 |
1460.88 |
| LANITA R. ETEA |
Travel-In Area |
6/28/22 |
77.22 |
| LANSING COMMUNITY COLLEGE |
Promotional Activities |
6/1/22 |
2500 |
| LAQUITA WIGFALL |
General Student Receivable |
6/27/22 |
1171 |
| LARETHA N. LEE |
General Student Receivable |
6/27/22 |
1171 |
| LARISA I. OLIN ORTIZ |
Employee Travel Advance |
6/1/22 |
172.5 |
| LARYN S. BEARD |
General Student Receivable |
6/15/22 |
2955 |
| LARYN S. BEARD |
General Student Receivable |
6/27/22 |
474 |
| LASHUNDRIA D. JAMERSON |
General Student Receivable |
6/27/22 |
1171 |
| LATAVIA K. LOTT |
General Student Receivable |
6/27/22 |
1171 |
| LATAYSHA A. MORGAN |
General Student Receivable |
6/15/22 |
711 |
| LATAYSHA A. MORGAN |
General Student Receivable |
6/27/22 |
1856 |
| LATESIA ANNE MORENO |
Employee Travel Advance |
6/9/22 |
253 |
| LATESIA ANNE MORENO |
Student Travel |
6/16/22 |
759 |
| LATESIA ANNE MORENO |
Student Travel |
6/16/22 |
180 |
| LATHAN ADAMS |
General Student Receivable |
6/13/22 |
50 |
| LATHAN ADAMS |
General Student Receivable |
6/27/22 |
761 |
| LATONYA Y. BARNETT |
General Student Receivable |
6/27/22 |
1250 |
| LATONYA Z. BUSBY |
General Student Receivable |
6/27/22 |
176 |
| LATOYA BATEY |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| LATOYA BATEY |
General Student Receivable |
6/15/22 |
3103 |
| LATOYA BATEY |
General Student Receivable |
6/27/22 |
429 |
| LATOYA LUCKEY |
General Student Receivable |
6/15/22 |
230 |
| LATRENDA S. THOMAS |
Travel-Out of Area |
6/14/22 |
235.51 |
| LATRICIA L. REED |
General Student Receivable |
6/27/22 |
135.9 |
| LAURA B. GARCIA |
General Student Receivable |
6/27/22 |
384 |
| LAURA C. PONCE |
General Student Receivable |
6/13/22 |
298 |
| LAURA C. PONCE |
General Student Receivable |
6/27/22 |
564 |
| LAURA CLARO |
General Student Receivable |
6/13/22 |
35 |
| LAURA E. AHUMADA |
Employee Travel Advance |
6/9/22 |
1264.42 |
| LAURA I. HERNANDEZ |
General Student Receivable |
6/27/22 |
128 |
| LAURA I. MENDOZA |
General Student Receivable |
6/27/22 |
1724 |
| LAURA L. SANCHEZ |
General Student Receivable |
6/30/22 |
207 |
| LAURA L. TREVINO-SCHULTZ |
General Student Receivable |
6/13/22 |
35 |
| LAURA LAMONS |
General Student Receivable |
6/8/22 |
237 |
| LAURA M. ROSEN |
Travel-In Area |
6/21/22 |
21.06 |
| LAURA M. ROSEN |
Travel-In Area |
6/21/22 |
32.18 |
| LAURA SANTOS |
General Student Receivable |
6/27/22 |
182.34 |
| LAUREN A. LOERA |
General Student Receivable |
6/27/22 |
1250 |
| LAUREN BAXTER |
General Student Receivable |
6/30/22 |
1724 |
| LAUREN C. SIMMONS |
General Student Receivable |
6/15/22 |
236 |
| LAUREN E. RAMIREZ |
General Student Receivable |
6/27/22 |
128 |
| LAUREN G. LITTLE |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| LAUREN H. NERIA |
General Student Receivable |
6/27/22 |
1092 |
| LAUREN L. ANDERSON |
Travel-In Area |
6/9/22 |
74.91 |
| LAUREN M. HARVEY |
General Student Receivable |
6/27/22 |
776 |
| LAUREN MARTIN |
General Student Receivable |
6/27/22 |
282 |
| LAUREN N. JIMENEZ |
General Student Receivable |
6/24/22 |
888 |
| LAUREN R. DAWSON |
General Student Receivable |
6/15/22 |
3177 |
| LAURIE A. RUSSELL |
General Student Receivable |
6/27/22 |
1250 |
| LAURIE RAINS |
Other Contracted Svces/Labor |
6/21/22 |
162017.37 |
| LAURIN HOLLEY |
General Student Receivable |
6/15/22 |
3430 |
| LAURIN HOLLEY |
General Student Receivable |
6/27/22 |
104 |
| LAWANNA M. KELLY |
General Student Receivable |
6/27/22 |
207 |
| LAWRENCE S. JONES |
General Student Receivable |
6/20/22 |
118 |
| LE T. DOAN |
General Student Receivable |
6/13/22 |
100 |
| LE T. DOAN |
General Student Receivable |
6/27/22 |
323 |
| LEAH GAYNOR |
General Student Receivable |
6/13/22 |
30 |
| LEAH GAYNOR |
General Student Receivable |
6/27/22 |
1250 |
| LEAH K. HULM |
General Student Receivable |
6/28/22 |
2287 |
| LEAH WAINAINA |
General Student Receivable |
6/28/22 |
282 |
| LEAHMARIE F. OMOPARIOLA |
General Student Receivable |
6/27/22 |
961 |
| LEANDRE FLOWERS |
General Student Receivable |
6/15/22 |
444 |
| LEEN M. FAJER |
General Student Receivable |
6/27/22 |
128 |
| LEENDA RAMOS |
General Student Receivable |
6/27/22 |
672 |
| LEEUNTHONY X. PERKINS |
General Student Receivable |
6/27/22 |
128 |
| LEIAH Y. BLACK |
General Student Receivable |
6/13/22 |
59.25 |
| LENDEN DWAYNE JOHNSON |
General Student Receivable |
6/27/22 |
1243 |
| LENDEN DWAYNE JOHNSON |
General Student Receivable |
6/29/22 |
1230 |
| LENORA M. REECE |
Refreshments |
6/16/22 |
1191.39 |
| LEO D. PERALTA |
General Student Receivable |
6/13/22 |
237 |
| LEO D. PERALTA |
General Student Receivable |
6/27/22 |
207 |
| LEON L. BAKER |
General Student Receivable |
6/1/22 |
585 |
| LEONARDO NAVARRO |
General Student Receivable |
6/27/22 |
207 |
| LEONILA A. CAMPOS |
General Student Receivable |
6/27/22 |
938 |
| LESLEY S. HERNANDEZ |
General Student Receivable |
6/27/22 |
934 |
| LESLI DIAZ SANCHEZ |
General Student Receivable |
6/27/22 |
49 |
| LESLI DIAZ SANCHEZ |
General Student Receivable |
6/29/22 |
158 |
| LESLI E. TORRES |
General Student Receivable |
6/27/22 |
1250 |
| LESLI Y. SOSA RIOS |
General Student Receivable |
6/27/22 |
1362 |
| LESLIE C. BARKER |
General Student Receivable |
6/27/22 |
688 |
| LESLIE CELESTINE |
General Student Receivable |
6/8/22 |
35 |
| LESLIE D. CORRO |
General Student Receivable |
6/27/22 |
2586 |
| LESLIE G. MARTINEZ |
General Student Receivable |
6/27/22 |
2421 |
| LESLIE H. NERIA |
General Student Receivable |
6/27/22 |
1092 |
| LESLIE J. ZUNIGA |
General Student Receivable |
6/27/22 |
19 |
| LESLIE L. PALOMO |
General Student Receivable |
6/27/22 |
128 |
| LESLIE MORALES |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| LESLIE MORALES |
General Student Receivable |
6/13/22 |
94 |
| LESLIE RAMOS GARCIA |
General Student Receivable |
6/27/22 |
934 |
| LESLIE SIFUENTES |
General Student Receivable |
6/13/22 |
237 |
| LESLIE SIFUENTES |
General Student Receivable |
6/27/22 |
207 |
| LESLY CATALAN |
General Student Receivable |
6/15/22 |
5 |
| LESLY CRUZ |
General Student Receivable |
6/21/22 |
19 |
| LESLY J. SARINANA |
General Student Receivable |
6/27/22 |
1108.33 |
| LESLY N. GONZALEZ |
General Student Receivable |
6/13/22 |
50 |
| LESLY N. GONZALEZ |
General Student Receivable |
6/27/22 |
998 |
| LETICIA MARTINEZ |
Employee Travel Advance |
6/9/22 |
161 |
| LEVIS CONSULTING GROUP, LLC |
Construction |
6/21/22 |
146805.4 |
| LEVITNIA RODRIGUEZ MORENO |
General Student Receivable |
6/27/22 |
325.33 |
| LEWIS L. JOYCE |
General Student Receivable |
6/1/22 |
396 |
| LEWISVILLE AREA CHAMBER OF COM |
Promotional Activities |
6/30/22 |
50 |
| LEXIUSS LORING |
General Student Receivable |
6/27/22 |
776 |
| LEXUS D. ROBINSON |
General Student Receivable |
6/27/22 |
426 |
| LIDIA A. TEFERRA |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| LIEN A. NGUYEN |
General Student Receivable |
6/13/22 |
444 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
6/28/22 |
8582.63 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
6/28/22 |
2784.09 |
| LIFE SCHOOL OF DALLAS |
Instructional ServiceContracts |
6/14/22 |
1000 |
| LIFELINE TRAINING - CALIBRE PR |
Seminar/Registration Fees |
6/21/22 |
359 |
| LILIAN O. OBASI |
General Student Receivable |
6/27/22 |
1013 |
| LILIANA MARTINEZ RUIZ |
Travel-In Area |
6/28/22 |
66.12 |
| LILIANA RAMOS |
General Student Receivable |
6/15/22 |
50 |
| LILIANA RAMOS |
General Student Receivable |
6/29/22 |
761 |
| LILIANA RODRIGUEZ |
General Student Receivable |
6/27/22 |
855 |
| LILIANA SALGADO |
General Student Receivable |
6/27/22 |
1038 |
| LILLIAN B. JOYCE |
General Student Receivable |
6/13/22 |
35 |
| LILLIAN M. GONZALEZ |
General Student Receivable |
6/15/22 |
723 |
| LILY X. SPRINGER |
General Student Receivable |
6/14/22 |
244.9 |
| LILY X. SPRINGER |
General Student Receivable |
6/10/22 |
41 |
| LILYANA J. HERNANDEZ |
General Student Receivable |
6/29/22 |
256 |
| LIMARIE LAPPOST |
General Student Receivable |
6/15/22 |
405 |
| LIMARIE LAPPOST |
General Student Receivable |
6/27/22 |
263 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
6/28/22 |
6299 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
6/28/22 |
74604.65 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
6/28/22 |
98150.15 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
6/28/22 |
750 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
6/28/22 |
32490 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
6/28/22 |
124552.45 |
| LINDA BRADDY |
Travel-Out of Area |
6/1/22 |
667.73 |
| LINDA BRADDY |
Memberships |
6/14/22 |
1450 |
| LINDA CRUZ |
General Student Receivable |
6/28/22 |
180 |
| LINDA M. ETUGE |
General Student Receivable |
6/27/22 |
128 |
| LINDA S. THOMPSON |
General Student Receivable |
6/8/22 |
237 |
| LINDSAY D. BANGERT |
Employee Travel Advance |
6/7/22 |
653.06 |
| LINDSAY E. NIBLETT |
General Student Receivable |
6/27/22 |
52 |
| LINDSAY M. OLVERA |
General Student Receivable |
6/27/22 |
1250 |
| LINDSEY R. KNEAREM |
General Student Receivable |
6/27/22 |
128 |
| LINEY V. OJEDA |
General Student Receivable |
6/27/22 |
207 |
| LINK AMERICA LLC |
Other Contracted Svces/Labor |
6/9/22 |
23835 |
| LINK AMERICA LLC |
Other Contracted Svces/Labor |
6/23/22 |
3448 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
6/16/22 |
835 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
6/16/22 |
355 |
| LISA COLEMAN |
General Student Receivable |
6/27/22 |
561 |
| LISA M. BAKER |
General Student Receivable |
6/15/22 |
2399 |
| LISA V. ALONZO |
General Student Receivable |
6/13/22 |
237 |
| LISA V. ALONZO |
General Student Receivable |
6/27/22 |
207 |
| LISARETH S. TILLETT |
General Student Receivable |
6/13/22 |
424 |
| LISBETH G. LOMELI |
General Student Receivable |
6/29/22 |
632 |
| LISETTE J. RIVERS |
General Student Receivable |
6/29/22 |
672 |
| LITZY M. SALAZAR |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| LIVIA C. BURGY |
General Student Receivable |
6/10/22 |
123.9 |
| LIZBET GALICIA |
General Student Receivable |
6/27/22 |
1270 |
| LIZBETH A. ALEMAN |
General Student Receivable |
6/27/22 |
1270 |
| LIZBETH RICO-MARQUEZ |
General Student Receivable |
6/13/22 |
50 |
| LIZBETH RICO-MARQUEZ |
General Student Receivable |
6/27/22 |
757 |
| LIZBETH RODRIGUEZ |
General Student Receivable |
6/27/22 |
201 |
| LIZBETH SORIANO |
General Student Receivable |
6/13/22 |
444 |
| LIZETH ESPARZA |
General Student Receivable |
6/15/22 |
474 |
| LIZETH ESPARZA |
General Student Receivable |
6/27/22 |
1250 |
| LIZETT SAUCEDO |
General Student Receivable |
6/27/22 |
457 |
| LIZZETT TAPIA |
General Student Receivable |
6/13/22 |
165.9 |
| LLOYD, SAVANNAH |
Guest Lecturer/Performer |
6/9/22 |
100 |
| LOCKHEED MARTIN CORPORATION |
Instructional ServiceContracts |
6/16/22 |
23660.7 |
| LOIS D. MARTIN |
General Student Receivable |
6/27/22 |
738 |
| LONDON SWYGERT |
General Student Receivable |
6/15/22 |
2057 |
| LONG HOANG |
General Student Receivable |
6/27/22 |
207 |
| LONGHORN INC |
Plumbing Supplies |
6/1/22 |
336.25 |
| LONGHORN INC |
Plumbing Supplies |
6/1/22 |
10.6 |
| LONGHORN INC |
Departmental Supplies |
6/3/22 |
574.68 |
| LONGHORN INC |
Maintenance Supplies |
6/7/22 |
86.76 |
| LONGHORN INC |
Maintenance Supplies |
6/7/22 |
33.09 |
| LONGHORN INC |
Plumbing Supplies |
6/9/22 |
221 |
| LONGHORN INC |
Plumbing Supplies |
6/9/22 |
15.57 |
| LONGHORN INC |
Plumbing Supplies |
6/9/22 |
5.9 |
| LONGHORN INC |
Plumbing Supplies |
6/9/22 |
6.08 |
| LONGHORN INC |
Maintenance Supplies |
6/14/22 |
368.51 |
| LONGHORN INC |
Plumbing Supplies |
6/14/22 |
52.02 |
| LONGHORN INC |
Plumbing Supplies |
6/14/22 |
459.1 |
| LONGHORN INC |
Maintenance Supplies |
6/14/22 |
331.32 |
| LONGHORN INC |
Departmental Supplies |
6/16/22 |
62.52 |
| LONGHORN INC |
Plumbing Supplies |
6/16/22 |
96.98 |
| LONGHORN INC |
Plumbing Supplies |
6/16/22 |
4.2 |
| LONGHORN INC |
Plumbing Supplies |
6/16/22 |
816.9 |
| LONGHORN INC |
Departmental Supplies |
6/21/22 |
1778.41 |
| LONGHORN INC |
Plumbing Supplies |
6/23/22 |
1164.9 |
| LONGHORN INC |
Maintenance Supplies |
6/23/22 |
1446.39 |
| LONGHORN INC |
Maintenance Supplies |
6/28/22 |
559.13 |
| LONGHORN INC |
Plumbing Supplies |
6/28/22 |
21.12 |
| LONGHORN INC |
Plumbing Supplies |
6/28/22 |
209.2 |
| LONGHORN INC |
Plumbing Supplies |
6/30/22 |
3.18 |
| LONGHORN INC |
Plumbing Supplies |
6/30/22 |
349.4 |
| LORD'S RELOCATION SERVICES, IN |
Other Contracted Svces/Labor |
6/21/22 |
1910.54 |
| LORENA HERNANDEZ |
General Student Receivable |
6/27/22 |
1796 |
| LORENA HERRERA |
General Student Receivable |
6/27/22 |
1250 |
| LORENA M. NEWELL |
General Student Receivable |
6/15/22 |
165.9 |
| LORENA N. ZAVALA |
General Student Receivable |
6/13/22 |
5 |
| LORENA VEGA |
General Student Receivable |
6/10/22 |
378 |
| LORENZA O. FLORES |
General Student Receivable |
6/27/22 |
207 |
| LORETTA L. DURDEN |
General Student Receivable |
6/27/22 |
1013 |
| LORETTA L. DURDEN |
General Student Receivable |
6/28/22 |
711 |
| LORI A. TATSCH |
Travel-In Area |
6/14/22 |
29.09 |
| LORI D. LEWIS |
Employee Travel Advance |
6/28/22 |
2367.2 |
| LORIKAY L. CORDERO |
General Student Receivable |
6/15/22 |
3177 |
| LORIKAY L. CORDERO |
General Student Receivable |
6/27/22 |
574 |
| LORITA M. GREEN |
Travel-In Area |
6/3/22 |
30.43 |
| LORRAINE HOOD-JACK |
Travel-In Area |
6/28/22 |
31.59 |
| LOTT, DAVID T |
Athletic Officials |
6/14/22 |
160 |
| LOUIS D. RODRIGUEZ |
General Student Receivable |
6/27/22 |
172 |
| LOUIS GRAHAM |
General Student Receivable |
6/29/22 |
540 |
| LOVETHE MOMODU |
General Student Receivable |
6/15/22 |
1354 |
| LOVETHE MOMODU |
General Student Receivable |
6/27/22 |
776 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
6/14/22 |
1639.75 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
6/14/22 |
-46.62 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
6/14/22 |
46.62 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
6/14/22 |
136.03 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
6/14/22 |
255.9 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
6/14/22 |
423.04 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/16/22 |
-254.82 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/16/22 |
-246.54 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/16/22 |
1745.78 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/16/22 |
275.9 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/16/22 |
4984.43 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/16/22 |
32.1 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/16/22 |
46.44 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/21/22 |
175.08 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/21/22 |
180.52 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/21/22 |
26.91 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/21/22 |
428.92 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/21/22 |
595.04 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
6/28/22 |
-77.03 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
6/28/22 |
912.6 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
6/28/22 |
1448.36 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/30/22 |
799 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/30/22 |
50.94 |
| LOWE'S COMPANIES INC |
Non-Inv Equipment |
6/30/22 |
11.16 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
6/3/22 |
98.18 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
6/3/22 |
-200.46 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
6/3/22 |
1481.05 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
6/3/22 |
61.36 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
6/7/22 |
930 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
6/7/22 |
432.78 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
6/7/22 |
508.63 |
| LOWERY & ASSOCIATES SECURITY C |
Other Contracted Svces/Labor |
6/9/22 |
7120 |
| LUCIA AVILA |
General Student Receivable |
6/1/22 |
658 |
| LUCIA AVILA |
General Student Receivable |
6/1/22 |
188 |
| LUIS A. GARCIA |
Travel-In Area |
6/21/22 |
143.92 |
| LUIS A. RODRIGUEZ |
General Student Receivable |
6/27/22 |
485 |
| LUIS A. SANCHEZ-CARDOSO |
General Student Receivable |
6/13/22 |
474 |
| LUIS A. SANCHEZ-CARDOSO |
General Student Receivable |
6/27/22 |
1250 |
| LUIS A. SEPULVEDA |
General Student Receivable |
6/29/22 |
553 |
| LUIS A. SORIA |
General Student Receivable |
6/27/22 |
128 |
| LUIS AGUIRRE |
General Student Receivable |
6/13/22 |
2400 |
| LUIS AGUIRRE |
General Student Receivable |
6/27/22 |
186 |
| LUIS E. REYES |
Travel-In Area |
6/21/22 |
134.57 |
| LUIS F. BERNAL |
General Student Receivable |
6/27/22 |
65 |
| LUIS F. NAVARRETE |
General Student Receivable |
6/27/22 |
1171 |
| LUIS G. IBARRA |
General Student Receivable |
6/27/22 |
938 |
| LUIS M. FLORES |
General Student Receivable |
6/27/22 |
207 |
| LUIS R. MERINO |
Employee Travel Advance |
6/7/22 |
543 |
| LUIS S. LARA |
General Student Receivable |
6/27/22 |
207 |
| LUISA A. LAZARO NINO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| LUISA F. LOPEZ MURILLO |
General Student Receivable |
6/13/22 |
210 |
| LUISA F. LOPEZ MURILLO |
General Student Receivable |
6/27/22 |
1371 |
| LUISITO M. OCAMPO |
General Student Receivable |
6/8/22 |
33.87 |
| LUJAIN M. SALEEM |
General Student Receivable |
6/24/22 |
49 |
| LUJAIN M. SALEEM |
General Student Receivable |
6/27/22 |
1013 |
| LUKE N. LOPEZ |
General Student Receivable |
6/20/22 |
168 |
| LUQMAN M. ABDULLAH |
General Student Receivable |
6/15/22 |
237 |
| LUZ C. BUENO |
General Student Receivable |
6/13/22 |
50 |
| LUZ E. GONE ESTRADA |
General Student Receivable |
6/27/22 |
178 |
| LYDIA G. NEGASH |
General Student Receivable |
6/27/22 |
49 |
| LYDIA MA |
General Student Receivable |
6/27/22 |
1612 |
| LYNA N. ONYEGBUCHULAM |
General Student Receivable |
6/13/22 |
674 |
| LYNN IRVING |
General Student Receivable |
6/20/22 |
118 |
| LYNN M. KNOX-BRENNAN |
Employee Travel Advance |
6/14/22 |
45 |
| LYSETTE S. SALINAS |
General Student Receivable |
6/13/22 |
50 |
| LYSETTE S. SALINAS |
General Student Receivable |
6/27/22 |
1710 |
| MACHELLA L. MCKINNEY |
General Student Receivable |
6/27/22 |
128 |
| MACIE TAPIA |
General Student Receivable |
6/27/22 |
509 |
| MACKENZIE BOLES |
General Student Receivable |
6/29/22 |
287.72 |
| MACKENZIE D. HILL |
General Student Receivable |
6/27/22 |
207 |
| MACKENZIE LEWIS |
General Student Receivable |
6/27/22 |
1087 |
| MACKENZIE MEGAN ANNE L. MORALE |
General Student Receivable |
6/13/22 |
120 |
| MADELEINE MALDONADO |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| MADELINE BARBOSA |
General Student Receivable |
6/8/22 |
387 |
| MADELINE E. LEAL GAONA |
General Student Receivable |
6/27/22 |
47 |
| MADELINE M. BOTTONI |
Employee Travel Advance |
6/9/22 |
161 |
| MADELINE M. MOULDS |
General Student Receivable |
6/15/22 |
199 |
| MADILYN MALONEY |
General Student Receivable |
6/27/22 |
1171 |
| MADISON B. FRELIX |
General Student Receivable |
6/24/22 |
1871 |
| MADISON E. BELCHER |
General Student Receivable |
6/10/22 |
384.03 |
| MADISON FRAMPTON |
General Student Receivable |
6/27/22 |
1013 |
| MADISON L. BRANNON |
General Student Receivable |
6/30/22 |
1176.35 |
| MADISON S. FITZGERALD |
General Student Receivable |
6/27/22 |
934 |
| MADISON T. RAYMOND |
General Student Receivable |
6/15/22 |
444 |
| MADISON Z. VALENZUELA |
General Student Receivable |
6/27/22 |
1163 |
| MADOU F. BAYORO |
General Student Receivable |
6/30/22 |
1487 |
| MAGDALENA BELANT'A BAKER |
Employee Travel Advance |
6/7/22 |
1496.27 |
| MAGDALENA REYES-LOPEZ |
General Student Receivable |
6/27/22 |
1875 |
| MAGDALENA SOLIS |
General Student Receivable |
6/27/22 |
207 |
| MAGEE, MICHAEL |
Athletic Officials |
6/30/22 |
125 |
| MAGNA PUBLICATIONS INC |
Seminar/Registration Fees |
6/1/22 |
769 |
| MAHAK H. JAWER |
General Student Receivable |
6/13/22 |
120 |
| MAHANAIM CARRILLO |
General Student Receivable |
6/27/22 |
713 |
| MAHLET K. MACCA |
General Student Receivable |
6/27/22 |
1401 |
| MAHOGANYE GILLIS |
General Student Receivable |
6/15/22 |
2926 |
| MAI T. TRAN |
General Student Receivable |
6/29/22 |
800 |
| MAIRA F. SANCHEZ CASTRO |
General Student Receivable |
6/13/22 |
553 |
| MAIRA F. SANCHEZ CASTRO |
General Student Receivable |
6/27/22 |
1171 |
| MAIRA KASHIF |
General Student Receivable |
6/20/22 |
345 |
| MAIRET A. GARCIA |
General Student Receivable |
6/27/22 |
163 |
| MAKAYLA A. RANDLE |
General Student Receivable |
6/29/22 |
121.33 |
| MAKEDONKA MCCANN |
Travel-In Area |
6/1/22 |
115.26 |
| MAKEDONKA MCCANN |
Travel-In Area |
6/23/22 |
114.66 |
| MAKEMUSIC, INC. |
Non-Inv Software |
6/16/22 |
1750 |
| MAKENZIE N. CAMPBELL |
General Student Receivable |
6/15/22 |
444 |
| MAKIA P. MATTISON |
General Student Receivable |
6/27/22 |
62 |
| MAKIAH JACKSON |
General Student Receivable |
6/27/22 |
1480 |
| MALACHI L. MORENO |
General Student Receivable |
6/13/22 |
474 |
| MALACHI L. MORENO |
General Student Receivable |
6/27/22 |
188 |
| MALAIKA R. MURRELL |
General Student Receivable |
6/27/22 |
293.9 |
| MALAK Y. ABAID |
General Student Receivable |
6/13/22 |
1 |
| MALAN YANN IVAN OUANGA |
General Student Receivable |
6/13/22 |
50 |
| MALENY MARTINEZ |
General Student Receivable |
6/27/22 |
316 |
| MALIK WILLIAMS |
General Student Receivable |
6/13/22 |
60 |
| MALISSA M. CARROLL |
General Student Receivable |
6/15/22 |
135 |
| MAMINA M. NDONDA |
General Student Receivable |
6/29/22 |
5 |
| MAN L. TRINH |
General Student Receivable |
6/15/22 |
540 |
| MANAL M. AL REFAI |
General Student Receivable |
6/27/22 |
286 |
| MANAV A. DAVRA |
General Student Receivable |
6/13/22 |
1580 |
| MANAV A. DAVRA |
General Student Receivable |
6/27/22 |
1868 |
| MANESSA FLONNOY |
General Student Receivable |
6/27/22 |
1250 |
| MANGCHINPAR LIAN |
General Student Receivable |
6/20/22 |
705 |
| MANH CUONG KHUAT |
General Student Receivable |
6/27/22 |
1250 |
| MANISHA KHADKA |
General Student Receivable |
6/13/22 |
50 |
| MANISHA KHADKA |
General Student Receivable |
6/27/22 |
682 |
| MANUEL A. VELA |
General Student Receivable |
6/15/22 |
267 |
| MANUEL A. VELA |
General Student Receivable |
6/27/22 |
1747 |
| MANUEL A. VELA |
General Student Receivable |
6/29/22 |
4930 |
| MANUEL G. ARELLANO, JR. |
General Student Receivable |
6/15/22 |
50 |
| MANUEL R. RAMOS |
General Student Receivable |
6/27/22 |
1724 |
| MANUEL RODRIGUEZ |
General Student Receivable |
6/27/22 |
207 |
| MAORI PEOPLES |
General Student Receivable |
6/27/22 |
1250 |
| MAR'TANUS E. ARMINGTON |
General Student Receivable |
6/27/22 |
31 |
| MARC P. KNOX |
Employee Travel Advance |
6/30/22 |
1343.5 |
| MARC RICHARDSON |
General Student Receivable |
6/30/22 |
1487 |
| MARCEL E. JAGNE-SHAW |
Employee Travel Advance |
6/16/22 |
1634.18 |
| MARCO E. RODRIGUEZ |
General Student Receivable |
6/27/22 |
618 |
| MARCOS A. RIOS |
General Student Receivable |
6/27/22 |
1322 |
| MARCOS RESENDEZ |
General Student Receivable |
6/13/22 |
237 |
| MARCOS ZENON JR |
General Student Receivable |
6/27/22 |
207 |
| MARCUS D. REESE |
General Student Receivable |
6/14/22 |
1 |
| MARCUS GRAHAM |
Employee Travel Advance |
6/9/22 |
1252.92 |
| MARCUS TURLEY |
General Student Receivable |
6/15/22 |
60 |
| MARCUS VILLARS |
General Student Receivable |
6/27/22 |
1559 |
| MARGARET M. SNEED |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| MARGARET M. SNEED |
General Student Receivable |
6/13/22 |
553 |
| MARGARET M. SNEED |
General Student Receivable |
6/27/22 |
734 |
| MARGARITA FACIO |
General Student Receivable |
6/27/22 |
1013 |
| MARGUERITE MARTIN |
Clubs |
6/14/22 |
500 |
| MARI G. VEGA CAMPBELL |
Employee Travel Advance |
6/21/22 |
970.44 |
| MARIA A. LIZARDI |
General Student Receivable |
6/30/22 |
838 |
| MARIA A. LIZARDI |
General Student Receivable |
6/30/22 |
1974 |
| MARIA A. MEJIA |
General Student Receivable |
6/27/22 |
338 |
| MARIA ANABEL GONZALEZ |
General Student Receivable |
6/27/22 |
234 |
| MARIA BELOUAHRI |
General Student Receivable |
6/27/22 |
135.9 |
| MARIA C. SUAREZ |
General Student Receivable |
6/13/22 |
102.33 |
| MARIA C. TABOADA |
General Student Receivable |
6/8/22 |
140 |
| MARIA CASTRO |
General Student Receivable |
6/13/22 |
1 |
| MARIA CHAPA-TELLEZ |
General Student Receivable |
6/27/22 |
27.35 |
| MARIA D. AVALOS |
General Student Receivable |
6/27/22 |
362 |
| MARIA D. MARQUEZ |
General Student Receivable |
6/27/22 |
863 |
| MARIA E. GARZA |
Travel-Out of Area |
6/30/22 |
253.86 |
| MARIA E. MENDOZA |
General Student Receivable |
6/15/22 |
525 |
| MARIA E. MENDOZA |
General Student Receivable |
6/27/22 |
237 |
| MARIA E. MENDOZA |
General Student Receivable |
6/10/22 |
237 |
| MARIA F. BINDER |
General Student Receivable |
6/27/22 |
934 |
| MARIA G. AYALA-ACOSTA |
General Student Receivable |
6/29/22 |
316 |
| MARIA G. FERNANDEZ |
General Student Receivable |
6/27/22 |
1990 |
| MARIA I. PEREDO |
General Student Receivable |
6/17/22 |
50 |
| MARIA J. RUIZ-ROBLES |
General Student Receivable |
6/27/22 |
207 |
| MARIA M. CARRILLO |
General Student Receivable |
6/27/22 |
338 |
| MARIA M. GOMEZ |
General Student Receivable |
6/13/22 |
474 |
| MARIA M. GOMEZ |
General Student Receivable |
6/27/22 |
1250 |
| MARIA M. JACOBO |
General Student Receivable |
6/27/22 |
128 |
| MARIA R. MACIAS |
General Student Receivable |
6/13/22 |
94 |
| MARIA S. PEDROZA MARTINEZ |
General Student Receivable |
6/27/22 |
47 |
| MARIA V. ALVARADO |
General Student Receivable |
6/27/22 |
1638 |
| MARIA V. BOCCALANDRO |
Employee Travel Advance |
6/16/22 |
253 |
| MARIAH GOTTARDI |
General Student Receivable |
6/13/22 |
553 |
| MARIAH GOTTARDI |
General Student Receivable |
6/27/22 |
359 |
| MARIAH J. ANTHONY |
General Student Receivable |
6/27/22 |
988 |
| MARIAM F. ATUON |
General Student Receivable |
6/8/22 |
405 |
| MARIAN ARANDA |
General Student Receivable |
6/29/22 |
237 |
| MARIAN G. MARTINEZ |
General Student Receivable |
6/13/22 |
1264 |
| MARIAN G. MARTINEZ |
General Student Receivable |
6/27/22 |
1116 |
| MARIANA E. FRIAS |
General Student Receivable |
6/27/22 |
1013 |
| MARIANA Y. PEREZ |
General Student Receivable |
6/15/22 |
316 |
| MARIANA Y. PEREZ |
General Student Receivable |
6/27/22 |
128 |
| MARIANITA HERNANDEZ |
General Student Receivable |
6/27/22 |
1178.9 |
| MARIANNA ZAMORA |
General Student Receivable |
6/27/22 |
855 |
| MARICARMEN ROSTRO |
General Student Receivable |
6/13/22 |
474 |
| MARICARMEN ROSTRO |
General Student Receivable |
6/27/22 |
1250 |
| MARICEL E. MERCAU |
General Student Receivable |
6/8/22 |
52 |
| MARICON ALLEN |
General Student Receivable |
6/15/22 |
2956 |
| MARIELA SALTO |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| MARIELLE MCGREGOR |
Employee Travel Advance |
6/14/22 |
803 |
| MARILU A. RAMIREZ |
General Student Receivable |
6/27/22 |
207 |
| MARILYN MARIE JOHNSON |
General Student Receivable |
6/27/22 |
207 |
| MARILYN R. TRUJILLO |
General Student Receivable |
6/27/22 |
1250 |
| MARINA G. PUENTES |
General Student Receivable |
6/27/22 |
1250 |
| MARINE CORPS SCHOLARSHIP FOUND |
Scholarships |
6/14/22 |
2500 |
| MARINO SANCHEZ |
General Student Receivable |
6/15/22 |
444 |
| MARIO C. PINTO SANDOVAL |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| MARISA CALVILLO |
General Student Receivable |
6/27/22 |
1480 |
| MARISA E. PIERCE |
Travel-Out of Area |
6/14/22 |
30.68 |
| MARISA E. PIERCE |
Travel-Out of Area |
6/14/22 |
110.71 |
| MARISA SANCHEZ |
General Student Receivable |
6/13/22 |
1592 |
| MARISELA VILLANUEVA |
General Student Receivable |
6/29/22 |
237 |
| MARISOL CABALLERO |
General Student Receivable |
6/15/22 |
790 |
| MARISOL CABALLERO |
General Student Receivable |
6/27/22 |
934 |
| MARISOL CAMPOS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| MARISOL CAMPOS |
General Student Receivable |
6/27/22 |
2682 |
| MARISOL R. MONTANTE |
General Student Receivable |
6/27/22 |
776 |
| MARISOL RODRIGUEZ PEREZ |
General Student Receivable |
6/27/22 |
526 |
| MARISOL TORRES |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| MARISSA C. ESPARZA |
General Student Receivable |
6/15/22 |
50 |
| MARISSA J. SEGURA |
General Student Receivable |
6/27/22 |
1744 |
| MARISSA N. PINA |
Employee Travel Advance |
6/30/22 |
995 |
| MARISSA T. BENTON |
General Student Receivable |
6/27/22 |
76 |
| MARISSA Y. ALMARAZ |
General Student Receivable |
6/27/22 |
913 |
| MARIVI A. GONZALEZ |
General Student Receivable |
6/10/22 |
165.9 |
| MARJORIE AREVALO |
General Student Receivable |
6/27/22 |
1401 |
| MARK A. CAMPOS |
General Student Receivable |
6/27/22 |
1159 |
| MARK CHRISTOPH LANGFORD |
Travel-In Area |
6/14/22 |
157.49 |
| MARK CHRISTOPH LANGFORD |
Travel-In Area |
6/14/22 |
77.52 |
| MARK L. AMMANN |
Employee Travel Advance |
6/30/22 |
379 |
| MARKEISHA R. HARRELL |
General Student Receivable |
6/15/22 |
730 |
| MARLENE GONZALEZ |
Travel-In Area |
6/14/22 |
63.21 |
| MARLYA S. EPTING |
General Student Receivable |
6/27/22 |
104 |
| MARQUICHA MAIZE |
General Student Receivable |
6/10/22 |
50 |
| MARQUITA HYDER |
General Student Receivable |
6/27/22 |
1250 |
| MARQUITA L. WILLIAMS |
General Student Receivable |
6/27/22 |
618 |
| MARSA E. JURADO |
General Student Receivable |
6/27/22 |
76 |
| MARSHA BRISCOE |
General Student Receivable |
6/27/22 |
207 |
| MART INC |
Repairs-Buildings |
6/2/22 |
46175 |
| MART INC |
Construction |
6/9/22 |
120271.71 |
| MART INC |
Repairs-Buildings |
6/16/22 |
4850 |
| MART INC |
Repairs-Buildings |
6/16/22 |
17755 |
| MART INC |
Repairs-Buildings |
6/16/22 |
1841 |
| MARTHA E. FERNANDEZ |
Employee Travel Advance |
6/30/22 |
253 |
| MARTHA REYES |
General Student Receivable |
6/13/22 |
50 |
| MARTHA REYES |
General Student Receivable |
6/27/22 |
32 |
| MARTHA T. ROBLEDO |
General Student Receivable |
6/27/22 |
207 |
| MARTIKA A. GARNER |
General Student Receivable |
6/27/22 |
1171 |
| MARTIN J. REYES |
General Student Receivable |
6/8/22 |
237 |
| MARTIN J. REYES |
General Student Receivable |
6/29/22 |
237 |
| MARTIN K. MURIUKI |
General Student Receivable |
6/27/22 |
2383 |
| MARTIN LARA |
General Student Receivable |
6/27/22 |
322 |
| MARTIN, MARY ELIZABETH |
Guest Lecturer/Performer |
6/1/22 |
500 |
| MARTIN, SHEM G |
Athletic Officials |
6/14/22 |
200 |
| MARTIN, SHEM G |
Athletic Officials |
6/21/22 |
200 |
| MARVA E. BROWN |
General Student Receivable |
6/29/22 |
3321 |
| MARVIN A. CHOW |
General Student Receivable |
6/27/22 |
779 |
| MARWA USMANI |
General Student Receivable |
6/13/22 |
240 |
| MARY DORAN |
General Student Receivable |
6/27/22 |
1796 |
| MARY E. CARIAGA |
General Student Receivable |
6/15/22 |
2124 |
| MARY E. CARIAGA |
General Student Receivable |
6/27/22 |
1093 |
| MARY E. VERGANO |
Employee Travel Advance |
6/21/22 |
161 |
| MARY E. VERGANO |
Employee Travel Advance |
6/23/22 |
840.14 |
| MARY K. THOMPSON |
General Student Receivable |
6/15/22 |
2641 |
| MARY K. THOMPSON |
General Student Receivable |
6/27/22 |
1438 |
| MARY L. LOC |
General Student Receivable |
6/27/22 |
1250 |
| MARY M. RICHARDSON |
General Student Receivable |
6/27/22 |
914 |
| MARY-KATHERINE REES |
General Student Receivable |
6/13/22 |
50 |
| MARY-KATHERINE REES |
General Student Receivable |
6/27/22 |
761 |
| MARYAM L. ALLAMI |
General Student Receivable |
6/27/22 |
1171 |
| MARYAM MUHAMMAD |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| MARYAM NADIM |
General Student Receivable |
6/20/22 |
237 |
| MARYAM SHAKOOR |
General Student Receivable |
6/27/22 |
186 |
| MARYSOL SANCHEZ |
General Student Receivable |
6/13/22 |
50 |
| MARYSOL SANCHEZ |
General Student Receivable |
6/27/22 |
57 |
| MASOC |
Seminar/Registration Fees |
6/7/22 |
294 |
| MASOOMA NAYIBEE |
General Student Receivable |
6/15/22 |
237 |
| MASOOMA NAYIBEE |
General Student Receivable |
6/27/22 |
207 |
| MASSIULLAH AZIZI |
General Student Receivable |
6/27/22 |
1796 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
6/1/22 |
3437.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
6/1/22 |
856.56 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
6/1/22 |
12487.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/3/22 |
856.56 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/7/22 |
856.56 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/9/22 |
115.15 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/9/22 |
80 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/9/22 |
3310 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/9/22 |
4750 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/9/22 |
856.56 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/9/22 |
230 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
6/14/22 |
615.79 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
6/14/22 |
1439.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clearing |
6/16/22 |
735.15 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clearing |
6/16/22 |
1075 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/21/22 |
2220 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/21/22 |
964.75 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/23/22 |
7383 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/23/22 |
156 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/28/22 |
1605 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/28/22 |
1500 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/28/22 |
1350 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
6/28/22 |
3049.83 |
| MATHEWS MANOJ |
General Student Receivable |
6/13/22 |
55 |
| MATILDA WILLIAMS |
General Student Receivable |
6/13/22 |
681 |
| MATRIX DESIGN GROUP LLC |
Repairs-Buildings |
6/23/22 |
43922.6 |
| MATTHEW D. JAMES |
General Student Receivable |
6/13/22 |
363 |
| MATTHEW D. SAMBRANO |
Travel-Out of Area |
6/30/22 |
635.71 |
| MATTHEW J. ASAFO-AGYEI |
General Student Receivable |
6/29/22 |
60 |
| MATTHEW LUNA |
General Student Receivable |
6/21/22 |
475 |
| MATTHEW R. MELGAR |
General Student Receivable |
6/27/22 |
35 |
| MATTHEW SOLANO |
General Student Receivable |
6/27/22 |
207 |
| MATTHEW T. CHRISTOPHER |
General Student Receivable |
6/27/22 |
776 |
| MATTHEW WILLIAM WASEK |
General Student Receivable |
6/10/22 |
504 |
| MATTIA L. AVERY |
General Student Receivable |
6/15/22 |
540 |
| MAURICIO FLORES |
General Student Receivable |
6/30/22 |
493 |
| MAURY BECERRIL |
General Student Receivable |
6/27/22 |
451 |
| MAX VAZQUEZ |
General Student Receivable |
6/13/22 |
208 |
| MAX VAZQUEZ |
General Student Receivable |
6/27/22 |
850 |
| MAYA HAMILTON |
General Student Receivable |
6/15/22 |
2059 |
| MAYA HAMILTON |
General Student Receivable |
6/27/22 |
934 |
| MAYA S. FERNANDEZ |
Employee Travel Advance |
6/9/22 |
1159 |
| MAYMUNAH S. ZOUBI |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| MAYRA E. RAMIREZ QUINTEROS |
General Student Receivable |
6/15/22 |
50 |
| MAYRA E. RAMIREZ QUINTEROS |
General Student Receivable |
6/27/22 |
1156 |
| MAYRA G. TERRONES |
General Student Receivable |
6/13/22 |
50 |
| MAYRA G. TERRONES |
General Student Receivable |
6/27/22 |
192 |
| MAYRA MARTINEZ MACIAS |
General Student Receivable |
6/27/22 |
1432 |
| MAYRA MEDINA |
General Student Receivable |
6/15/22 |
711 |
| MAYRA MEDINA |
General Student Receivable |
6/27/22 |
825 |
| MAYRANY IBARRA |
General Student Receivable |
6/8/22 |
165.9 |
| MCCLINTON R. WASHINGTON |
General Student Receivable |
6/27/22 |
128 |
| MCGEE ELECTRICAL SERVICES INC |
Repairs-Buildings |
6/23/22 |
695 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/1/22 |
43.5 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/1/22 |
2572.6 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/1/22 |
1218.6 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/1/22 |
465.94 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/1/22 |
21.05 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/1/22 |
10317.13 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/7/22 |
4.69 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/7/22 |
307.64 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/7/22 |
513.39 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/7/22 |
221.55 |
| MCKESSON MEDICAL SURGICAL INC |
Non-Inv Equipment |
6/9/22 |
146.16 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/14/22 |
43.96 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/14/22 |
331.19 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/16/22 |
14.57 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/16/22 |
289.4 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/21/22 |
34.23 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/21/22 |
388.53 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/21/22 |
39.76 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/21/22 |
1390.44 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/21/22 |
32.08 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/21/22 |
578.05 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/21/22 |
8.6 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/21/22 |
7.14 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/21/22 |
22.44 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/28/22 |
86.06 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/28/22 |
46.56 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/28/22 |
-46.56 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
6/28/22 |
93.12 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/30/22 |
0.98 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/30/22 |
673.4 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/30/22 |
9.34 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/30/22 |
12.85 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
6/30/22 |
10.36 |
| MCLENNAN COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
6/1/22 |
67717.72 |
| MCLENNAN COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
6/16/22 |
20373.38 |
| MCMILLAN JAMES EQUIPMENT CO LL |
Repairs-Physical PlantEquipment |
6/16/22 |
3250 |
| MCSHAN FLORIST, INC |
Miscellaneous |
6/9/22 |
64.12 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/Labor |
6/23/22 |
399 |
| MEGAN A. NETHERTON |
General Student Receivable |
6/15/22 |
512 |
| MEGAN ALDRIDGE |
General Student Receivable |
6/15/22 |
908 |
| MEGAN E. DODSON |
General Student Receivable |
6/27/22 |
207 |
| MEGAN E. HASTIE |
General Student Receivable |
6/13/22 |
420 |
| MEGAN MEEK |
General Student Receivable |
6/13/22 |
165.9 |
| MEGAN N. SMITH |
General Student Receivable |
6/13/22 |
489 |
| MEGAN N. SMITH |
General Student Receivable |
6/27/22 |
1235 |
| MEGAN R. DEAL |
Travel-In Area |
6/1/22 |
31.01 |
| MEKALEA A. OHLENDORF |
General Student Receivable |
6/15/22 |
2177 |
| MEKENZIE L. MAHAN |
General Student Receivable |
6/13/22 |
492 |
| MELANIE G. MUNOZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| MELANIE GARCIA-RAMIREZ |
General Student Receivable |
6/27/22 |
1776.67 |
| MELANIE L. ALVAREZ |
General Student Receivable |
6/15/22 |
316 |
| MELESSA RODRIGUEZ |
General Student Receivable |
6/13/22 |
444 |
| MELINDA GALARZA |
General Student Receivable |
6/27/22 |
1365 |
| MELISA CASTELLON |
General Student Receivable |
6/27/22 |
128 |
| MELISSA A. GONZALES |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| MELISSA A. MUNOZ |
General Student Receivable |
6/29/22 |
335 |
| MELISSA CASSELL |
General Student Receivable |
6/27/22 |
112 |
| MELISSA CORONADO |
General Student Receivable |
6/29/22 |
474 |
| MELISSA E. GUZMAN |
General Student Receivable |
6/13/22 |
474 |
| MELISSA E. GUZMAN |
General Student Receivable |
6/27/22 |
1238 |
| MELISSA E. MARTINEZ |
General Student Receivable |
6/27/22 |
776 |
| MELISSA GUERRERO |
General Student Receivable |
6/27/22 |
776 |
| MELISSA I. GARCIA |
General Student Receivable |
6/27/22 |
934 |
| MELISSA PEREZ |
General Student Receivable |
6/27/22 |
262 |
| MELISSA R. FITE |
General Student Receivable |
6/27/22 |
426 |
| MELODY Y. HERNANDEZ |
General Student Receivable |
6/27/22 |
1013 |
| MELONIE MOTON |
General Student Receivable |
6/15/22 |
2957 |
| MELONIE MOTON |
General Student Receivable |
6/27/22 |
855 |
| MELVIN U. RODRIGUEZ |
General Student Receivable |
6/15/22 |
474 |
| MELVIN U. RODRIGUEZ |
General Student Receivable |
6/27/22 |
413 |
| MELVIN VILLA |
General Student Receivable |
6/13/22 |
50 |
| MELVIN VILLA |
General Student Receivable |
6/27/22 |
1544 |
| MEMBO A. DONGO |
General Student Receivable |
6/27/22 |
976 |
| MENESHA Y. WOODS |
General Student Receivable |
6/27/22 |
1250 |
| MEOSHA DREW |
General Student Receivable |
6/29/22 |
237 |
| MERIDITH L. MCLARTY |
Employee Travel Advance |
6/7/22 |
543 |
| MERIDITH L. MCLARTY |
Travel-Out of Area |
6/30/22 |
351.16 |
| MERON G. WELDSELASE |
General Student Receivable |
6/13/22 |
790 |
| MERON G. WELDSELASE |
General Student Receivable |
6/27/22 |
934 |
| MERZAD KHANI |
General Student Receivable |
6/13/22 |
237 |
| MERZAD KHANI |
General Student Receivable |
6/27/22 |
207 |
| METASHA N. RHODES |
General Student Receivable |
6/27/22 |
52 |
| METLIFE SECURITIES INC |
Payroll Deductions |
6/28/22 |
1550 |
| METLIFE SECURITIES INC |
Payroll Deductions |
6/28/22 |
4693.38 |
| METLIFE SECURITIES INC |
Payroll Deductions |
6/28/22 |
61336.9 |
| METROCREST CHAMBER OF COMMERCE |
Promotional Activities |
6/23/22 |
80 |
| MG TRUST COMPANY |
Payroll Deductions |
6/28/22 |
1225 |
| MG TRUST COMPANY |
Payroll Deductions |
6/28/22 |
7109.6 |
| MG TRUST COMPANY |
Payroll Deductions |
6/28/22 |
2550 |
| MG TRUST COMPANY |
Payroll Deductions |
6/28/22 |
22724.81 |
| MI KAY LER |
General Student Receivable |
6/27/22 |
297 |
| MIA M. MUNOZ |
General Student Receivable |
6/27/22 |
90 |
| MIA M. VALLES |
General Student Receivable |
6/27/22 |
538 |
| MIA' S. MASON |
General Student Receivable |
6/27/22 |
934 |
| MIAJOLIE RESENDEZ |
General Student Receivable |
6/13/22 |
50 |
| MIAJOLIE RESENDEZ |
General Student Receivable |
6/27/22 |
359 |
| MIANA C. HILL |
General Student Receivable |
6/15/22 |
245.5 |
| MIANA C. HILL |
General Student Receivable |
6/30/22 |
540 |
| MICAELA DEBATTE |
General Student Receivable |
6/13/22 |
353 |
| MICAELA DEBATTE |
General Student Receivable |
6/27/22 |
509 |
| MICAELA LOPEZ |
General Student Receivable |
6/13/22 |
30 |
| MICAELA LOPEZ |
General Student Receivable |
6/27/22 |
1250 |
| MICAH BROWN |
General Student Receivable |
6/15/22 |
3277 |
| MICAH T. MARTIN |
General Student Receivable |
6/27/22 |
457 |
| MICHAEL A. ELLIS |
Athletic Officials |
6/16/22 |
200 |
| MICHAEL A. ELLIS |
Athletic Officials |
6/21/22 |
200 |
| MICHAEL A. ELLIS |
Athletic Officials |
6/21/22 |
200 |
| MICHAEL A. HUNT |
Travel-Out of Area |
6/21/22 |
218.16 |
| MICHAEL ALEXANDER POPE |
Travel-In Area |
6/28/22 |
16.38 |
| MICHAEL D. GRASS |
General Student Receivable |
6/27/22 |
242 |
| MICHAEL D. RODRIGUEZ ALFARO |
General Student Receivable |
6/27/22 |
776 |
| MICHAEL GARCIA |
General Student Receivable |
6/8/22 |
35 |
| MICHAEL J. MARTINEZ |
General Student Receivable |
6/10/22 |
60 |
| MICHAEL J. TAYLOR |
General Student Receivable |
6/27/22 |
52 |
| MICHAEL JAMES |
General Student Receivable |
6/15/22 |
50 |
| MICHAEL JAMES |
General Student Receivable |
6/27/22 |
771 |
| MICHAEL N. VO |
General Student Receivable |
6/29/22 |
926 |
| MICHAEL P. HOGAN |
General Student Receivable |
6/13/22 |
711 |
| MICHAEL P. HOGAN |
General Student Receivable |
6/27/22 |
1875 |
| MICHAEL TERRENCE WHITE |
Employee Travel Advance |
6/16/22 |
1379.85 |
| MICHAELA A. REECE-LEE |
General Student Receivable |
6/27/22 |
1250 |
| MICHEAL A. HUGHES |
General Student Receivable |
6/15/22 |
2915 |
| MICHEAL D. HESTER |
General Student Receivable |
6/15/22 |
2493 |
| MICHEAL D. HESTER |
General Student Receivable |
6/27/22 |
1250 |
| MICHEAL W. PAGE |
General Student Receivable |
6/15/22 |
3073 |
| MICHELE R. SMITH |
General Student Receivable |
6/15/22 |
3430 |
| MICHELE R. SMITH |
General Student Receivable |
6/27/22 |
669 |
| MICHELE TREJO |
General Student Receivable |
6/27/22 |
914 |
| MICHELL RODRIGUEZ |
Guest Lecturer/Performer |
6/28/22 |
500 |
| MICHELL RODRIGUEZ |
General Student Receivable |
6/21/22 |
177 |
| MICHELLE A. FLORES |
General Student Receivable |
6/13/22 |
519 |
| MICHELLE A. FLORES |
General Student Receivable |
6/27/22 |
1623 |
| MICHELLE A. HERNANDEZ |
General Student Receivable |
6/27/22 |
1013 |
| MICHELLE E. MOULTON-DAVIS |
General Student Receivable |
6/27/22 |
914 |
| MICHELLE GARRATT |
General Student Receivable |
6/10/22 |
474 |
| MICHELLE HERNANDEZ |
General Student Receivable |
6/27/22 |
31 |
| MICHELLE HERNANDEZ |
General Student Receivable |
6/8/22 |
1024 |
| MICHELLE JANE GORMAN |
General Student Receivable |
6/10/22 |
165.9 |
| MICHELLE L. CARRANZA |
General Student Receivable |
6/13/22 |
413 |
| MICHELLE MONSIVAIS |
General Student Receivable |
6/27/22 |
128 |
| MICHELLE MUNOZ |
General Student Receivable |
6/13/22 |
20 |
| MICHELLE SANCHEZ |
General Student Receivable |
6/27/22 |
726 |
| MICHELLE SANTANA |
General Student Receivable |
6/13/22 |
50 |
| MICHELLE SANTANA |
General Student Receivable |
6/27/22 |
1337 |
| MICHELLE VASQUEZ |
General Student Receivable |
6/13/22 |
444 |
| MICHKAYLA BROWN |
General Student Receivable |
6/27/22 |
776 |
| MICKEL J. WARREN |
General Student Receivable |
6/27/22 |
697 |
| MIDWAY PRESS LTD |
Printing-Other |
6/30/22 |
818 |
| MIDWAY PRESS LTD |
Printing-Other |
6/30/22 |
976.84 |
| MIDWAY PRESS LTD |
Printing-Other |
6/30/22 |
1485 |
| MIDWEST BIOSERVICE COMPANY LLC |
Service Contracts |
6/1/22 |
1891 |
| MIDWEST BIOSERVICE COMPANY LLC |
Service Contracts |
6/3/22 |
5484 |
| MIDWEST BIOSERVICE COMPANY LLC |
Service Contracts |
6/3/22 |
259 |
| MIDWEST BIOSERVICE COMPANY LLC |
Service Contracts |
6/3/22 |
1810 |
| MIDWEST DENTAL AND EQUIPMENT S |
Equip.-Instructional |
6/16/22 |
5840 |
| MIDWEST VETERINARY SUPPLY, INC |
Equip.-Instructional |
6/3/22 |
6635 |
| MIDWEST VETERINARY SUPPLY, INC |
Vet. Tech. Supplies |
6/28/22 |
189.16 |
| MIESHA CROSS |
General Student Receivable |
6/27/22 |
1171 |
| MIETZALLY ALVAREZ |
General Student Receivable |
6/27/22 |
776 |
| MIGUEL A. BARAHONA |
General Student Receivable |
6/29/22 |
237 |
| MIGUEL A. RAMIREZ |
General Student Receivable |
6/24/22 |
46 |
| MIGUEL A. REYES |
General Student Receivable |
6/27/22 |
207 |
| MIGUEL H. GOMEZ |
General Student Receivable |
6/10/22 |
387 |
| MIKAYLA A. KEY |
General Student Receivable |
6/27/22 |
1013 |
| MIKAYLAH MORENO GRIFFIN |
General Student Receivable |
6/27/22 |
52 |
| MIKAYLIENNE A. GARRETT |
General Student Receivable |
6/27/22 |
1250 |
| MIKE G. SMITH |
Travel-In Area |
6/28/22 |
136.17 |
| MIKE MARQUEZ |
General Student Receivable |
6/27/22 |
1796 |
| MIKE N. ROMERO |
General Student Receivable |
6/14/22 |
1 |
| MIKE S. ANGUIANO |
Travel-In Area |
6/14/22 |
133.77 |
| MILAGROS E. VASQUEZ |
General Student Receivable |
6/13/22 |
316 |
| MILAGROS E. VASQUEZ |
General Student Receivable |
6/27/22 |
128 |
| MILI CABADA |
General Student Receivable |
6/27/22 |
1250 |
| MILTON R. LOCK |
General Student Receivable |
6/29/22 |
2656 |
| MILUSKA N. ODUM |
General Student Receivable |
6/29/22 |
738 |
| MIMI L. HO |
General Student Receivable |
6/10/22 |
1083 |
| MIMI L. HO |
General Student Receivable |
6/15/22 |
250 |
| MIMI L. HO |
General Student Receivable |
6/27/22 |
965 |
| MINDRAY DS USA, INC |
Equipment-Special-Inventoriable |
6/23/22 |
44537.07 |
| MINDRAY DS USA, INC |
Equipment-Special-Inventoriable |
6/23/22 |
164482.39 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
6/30/22 |
42.15 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
6/30/22 |
96.04 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
6/30/22 |
4411.76 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
6/30/22 |
7328.37 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
6/30/22 |
4085.42 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
6/30/22 |
1171.09 |
| MINNIE JEAN OWENS |
Employee Travel Advance |
6/3/22 |
1874.08 |
| MINNIE JEAN OWENS |
Travel-In Area |
6/30/22 |
58.52 |
| MIOSHI MAYBERRY-JONES |
General Student Receivable |
6/13/22 |
50 |
| MIOSHI MAYBERRY-JONES |
General Student Receivable |
6/27/22 |
1077 |
| MIRACLE C. TAYLOR |
General Student Receivable |
6/27/22 |
2664 |
| MIRACLE O. OKOLO |
General Student Receivable |
6/13/22 |
1724 |
| MIRANDA D. ARGUETA |
General Student Receivable |
6/27/22 |
77 |
| MIRANDA TORRES |
General Student Receivable |
6/27/22 |
2041.33 |
| MIRELLA TOBAR |
General Student Receivable |
6/29/22 |
90 |
| MIREYA TORRES |
General Student Receivable |
6/27/22 |
934 |
| MIRIAM CABELLO RODRIGUEZ |
General Student Receivable |
6/15/22 |
35 |
| MIRIAM GIPSON |
General Student Receivable |
6/27/22 |
1250 |
| MIRIAM HERNANDEZ |
General Student Receivable |
6/13/22 |
50 |
| MIRIAM HERNANDEZ |
General Student Receivable |
6/27/22 |
233 |
| MIRIAM J. SOLIS |
General Student Receivable |
6/27/22 |
128 |
| MIRIAM N. HERNANDEZ |
General Student Receivable |
6/27/22 |
776 |
| MIRIAM V. GASCA |
General Student Receivable |
6/13/22 |
526 |
| MIRZA U. BAIG |
General Student Receivable |
6/13/22 |
221.2 |
| MISAEL G. GIRON |
General Student Receivable |
6/29/22 |
365 |
| MISS AICHA M. DAVIS |
Travel-In Area |
6/14/22 |
120.11 |
| MISS AICHA M. DAVIS |
Travel-In Area |
6/14/22 |
20.13 |
| MISS AICHA M. DAVIS |
Staff Development |
6/28/22 |
40 |
| MITCHELL STEPHENS |
General Student Receivable |
6/27/22 |
444 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/1/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/1/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/1/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/1/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/1/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/1/22 |
114.91 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/3/22 |
143.79 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/3/22 |
205.21 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/3/22 |
205.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
6/14/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
6/14/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
6/14/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
6/14/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
158.08 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
156.29 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Other |
6/16/22 |
159.21 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/28/22 |
175.6 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/28/22 |
178.18 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/28/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/28/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/28/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/28/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
6/28/22 |
127.12 |
| MOHAMED L. TAMBLA |
General Student Receivable |
6/29/22 |
600 |
| MOHAMED RUWAYD SAMI |
General Student Receivable |
6/27/22 |
804 |
| MOHAMMAD ALZAIDI |
General Student Receivable |
6/13/22 |
1106 |
| MOHAMMAD ALZAIDI |
General Student Receivable |
6/27/22 |
1480 |
| MOHAMMAD HARES |
General Student Receivable |
6/27/22 |
1250 |
| MOHAMMAD SHOHAIB |
General Student Receivable |
6/21/22 |
668 |
| MOHAMMED ALMASHHADANI |
General Student Receivable |
6/27/22 |
1250 |
| MOHAMMED SALIH |
General Student Receivable |
6/13/22 |
1106 |
| MOHAMMED SALIH |
General Student Receivable |
6/27/22 |
618 |
| MOISES ORTIZ |
General Student Receivable |
6/14/22 |
1 |
| MOISES S. AGUILAR |
General Student Receivable |
6/13/22 |
437 |
| MOJGAN HATEMINEJAD |
General Student Receivable |
6/27/22 |
1013 |
| MOLLY C. DULANEY |
General Student Receivable |
6/27/22 |
703 |
| MOMENA JAN |
General Student Receivable |
6/27/22 |
1401 |
| MONA AHMED |
General Student Receivable |
6/27/22 |
1092 |
| MONGOGNIA, THOMAS JAMES |
Other Contracted Svces/Labor |
6/16/22 |
3000 |
| MONICA A. PAUKEN |
Travel-In Area |
6/14/22 |
136.97 |
| MONICA CASAS |
General Student Receivable |
6/13/22 |
681 |
| MONICA I. HERNANDEZ |
General Student Receivable |
6/24/22 |
5 |
| MONICA L. JOHNSON |
General Student Receivable |
6/15/22 |
3430 |
| MONICA L. JOHNSON |
General Student Receivable |
6/27/22 |
914 |
| MONICA L. MULLINS |
Travel-In Area |
6/23/22 |
63.77 |
| MONICA M. VILLARREAL |
General Student Receivable |
6/13/22 |
405 |
| MONICA MARQUEZ |
General Student Receivable |
6/27/22 |
1875 |
| MONICA MEDINA |
Special Travel |
6/3/22 |
424.17 |
| MONICA RICHARDSON |
General Student Receivable |
6/27/22 |
900 |
| MONICA RODRIGUEZ |
General Student Receivable |
6/27/22 |
634 |
| MONICA STANSBERRY |
Travel-Out of Area |
6/3/22 |
685.22 |
| MONICA STANSBERRY |
Travel-Out of Area |
6/16/22 |
863.35 |
| MONICA TELLO |
General Student Receivable |
6/13/22 |
805 |
| MONICA TELLO |
General Student Receivable |
6/27/22 |
525 |
| MONIKA A. VASQUEZ |
General Student Receivable |
6/27/22 |
62 |
| MONIKA R. MCCAMBRY |
General Student Receivable |
6/27/22 |
1250 |
| MONIQUE L. FORD |
General Student Receivable |
6/27/22 |
914 |
| MONIQUE L. HAYES |
General Student Receivable |
6/15/22 |
2408 |
| MONIQUE T. BERRY |
General Student Receivable |
6/27/22 |
644 |
| MONISHA I. CLIFTON |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| MONISHA I. CLIFTON |
General Student Receivable |
6/15/22 |
776 |
| MONISHA JORDAN |
General Student Receivable |
6/15/22 |
3430 |
| MONISHA JORDAN |
General Student Receivable |
6/27/22 |
443 |
| MONIYA M. BUCHANNON |
General Student Receivable |
6/27/22 |
776 |
| MONSERAT MONTOYA |
General Student Receivable |
6/14/22 |
1 |
| MONTANA M. WILLEMS |
General Student Receivable |
6/27/22 |
1250 |
| MONTSERRAD BAHENA VENCES |
General Student Receivable |
6/29/22 |
365 |
| MONTSERRAD BAHENA VENCES |
General Student Receivable |
6/29/22 |
171 |
| MORGAN E. SASSER |
General Student Receivable |
6/13/22 |
50 |
| MORGAN E. SASSER |
General Student Receivable |
6/27/22 |
192 |
| MORGAN ESTERLINE |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| MORGAN R. SALAZAR |
General Student Receivable |
6/15/22 |
2956 |
| MOSES A. CORONA |
General Student Receivable |
6/21/22 |
812 |
| MOSES E. MARTIN |
General Student Receivable |
6/27/22 |
776 |
| MOSHOOD O. ABISOYE |
General Student Receivable |
6/27/22 |
1487 |
| MOUSER ELECTRONICS INC |
Classroom Supplies |
6/14/22 |
865.99 |
| MOUSER ELECTRONICS INC |
Classroom Supplies |
6/14/22 |
4452.2 |
| MOUSER ELECTRONICS INC |
Classroom Supplies |
6/14/22 |
214.68 |
| MOUSER ELECTRONICS INC |
Classroom Supplies |
6/14/22 |
339.49 |
| MR EDIK BENOTEKEH |
General Student Receivable |
6/15/22 |
50 |
| MR EDIK BENOTEKEH |
General Student Receivable |
6/27/22 |
82 |
| MR FLOYD E. HUDSON II, II |
General Student Receivable |
6/28/22 |
776 |
| MR JOHNNY CONSTANCIO, JR |
General Student Receivable |
6/15/22 |
2629 |
| MR. ANDREW B. GOETZ |
General Student Receivable |
6/15/22 |
2718 |
| MR. CARLOS CORTEZ, JR. |
General Student Receivable |
6/13/22 |
444 |
| MR. DANIEL P. SOLIS |
General Student Receivable |
6/13/22 |
405 |
| MR. DOMINICK D. AHMED DARBY |
General Student Receivable |
6/27/22 |
526 |
| MR. EDWIN A. JOYA |
General Student Receivable |
6/27/22 |
181 |
| MR. GERALD PATRELL LIAS |
Athletic Officials |
6/7/22 |
180 |
| MR. GERALD PATRELL LIAS |
Athletic Officials |
6/7/22 |
180 |
| MR. GERALD PATRELL LIAS |
Athletic Officials |
6/7/22 |
150 |
| MR. GRAIG DELANY |
Seminar/Registration Fees |
6/14/22 |
595 |
| MR. JESUS A. DE LA CRUZ |
General Student Receivable |
6/27/22 |
207 |
| MR. JOHN ROBERTSON |
Employee Travel Advance |
6/9/22 |
734.5 |
| MR. LAWRENCE L. JOHNSON |
Student Travel |
6/16/22 |
483 |
| MR. PAUL J. STYRVOKY |
Seminar/Registration Fees |
6/30/22 |
35 |
| MR. WILLIAM E. MARTINEZ |
General Student Receivable |
6/10/22 |
221.2 |
| MS. ALEXANDRIA R. ESQUIVEL |
General Student Receivable |
6/8/22 |
405 |
| MS. BELINDA CUELLAR |
Travel-In Area |
6/14/22 |
86.01 |
| MS. CAYCEE JO TOMLINSON |
General Student Receivable |
6/27/22 |
740.58 |
| MS. CHRISTIE HURST |
General Student Receivable |
6/27/22 |
1178.9 |
| MS. CRYSTAL O. LEAL |
Unclaimed AR Funds Held |
6/7/22 |
200 |
| MS. LAJUANA Y. CARRINGTON |
General Student Receivable |
6/15/22 |
2956 |
| MS. LARNEISHA C. CANADY |
General Student Receivable |
6/15/22 |
1155 |
| MS. LARNEISHA C. CANADY |
General Student Receivable |
6/27/22 |
1178.9 |
| MS. LYNN Y. MILES |
General Student Receivable |
6/27/22 |
563 |
| MS. NOELI F. PICCOLI BIGGS |
Employee Travel Advance |
6/7/22 |
391 |
| MS. NOELI F. PICCOLI BIGGS |
Travel-In Area |
6/9/22 |
67.87 |
| MS. SANDRA LENE BROWN |
General Student Receivable |
6/27/22 |
1250 |
| MS. TONI A. THOMASON |
General Student Receivable |
6/27/22 |
67 |
| MS. TORAN SEDAGHATFAR |
General Student Receivable |
6/27/22 |
128 |
| MU S. WAY |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| MUHAMMAD FAHEEM |
General Student Receivable |
6/13/22 |
60 |
| MUKTI R. PATEL |
General Student Receivable |
6/20/22 |
237 |
| MURSAL MAHMUD |
General Student Receivable |
6/13/22 |
740 |
| MVP MEDIA NETWORK |
Seminar/Registration Fees |
6/23/22 |
179 |
| MWENDE NZALA |
General Student Receivable |
6/13/22 |
5 |
| MYA HOWELL |
General Student Receivable |
6/27/22 |
262 |
| MYCAIA N. GAUT |
General Student Receivable |
6/8/22 |
316 |
| MYEISHA L. CLARK |
General Student Receivable |
6/15/22 |
405 |
| MYRA V. MONTENEGRO |
General Student Receivable |
6/13/22 |
5 |
| MYRON R. SMITH |
General Student Receivable |
6/29/22 |
224.5 |
| NA'KHIA S. ATTAWAY |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| NABITA |
Seminar/Registration Fees |
6/1/22 |
3809.55 |
| NACADA |
Seminar/Registration Fees |
6/1/22 |
10500 |
| NACEP, INC |
Seminar/Registration Fees |
6/16/22 |
100 |
| NACEP, INC |
Seminar/Registration Fees |
6/16/22 |
100 |
| NADA M. AZIZ |
General Student Receivable |
6/13/22 |
237 |
| NADA M. AZIZ |
General Student Receivable |
6/13/22 |
1 |
| NADA M. AZIZ |
General Student Receivable |
6/27/22 |
207 |
| NADIA BASTIDAS |
General Student Receivable |
6/13/22 |
316 |
| NADIA BASTIDAS |
General Student Receivable |
6/27/22 |
1171 |
| NADIA G. LARS |
General Student Receivable |
6/13/22 |
237 |
| NADIA RENEE HUBBARD |
General Student Receivable |
6/21/22 |
50 |
| NADRA S. FAIR |
General Student Receivable |
6/27/22 |
1013 |
| NAEMT |
Clearing |
6/3/22 |
270 |
| NAEMT |
Clearing |
6/3/22 |
300 |
| NAEMT |
Clearing |
6/30/22 |
390 |
| NAEMT |
Clearing |
6/30/22 |
345 |
| NAEMT |
Clearing |
6/30/22 |
480 |
| NAGLAA M. ELTAHER |
General Student Receivable |
6/27/22 |
207 |
| NAITHAN G. MATHEWS |
General Student Receivable |
6/27/22 |
1013 |
| NAJAT AHMED |
General Student Receivable |
6/15/22 |
474 |
| NAJAT AHMED |
General Student Receivable |
6/27/22 |
1250 |
| NAJMA Y. OSMAN |
General Student Receivable |
6/27/22 |
207 |
| NAKHIA A. HALL |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| NAKISHA MILLER |
General Student Receivable |
6/27/22 |
374 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
6/1/22 |
4033.01 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
6/1/22 |
1475 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
6/1/22 |
1475 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/3/22 |
1690 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
3712.5 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
116 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
116 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
346.25 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
116 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
185 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
185 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
185 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
850 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
3712.5 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
2000 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
1270.46 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
420.61 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
1117 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
1270.46 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
850 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
3428.7 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
1851 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
486.27 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
7517.7 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
103.37 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
1551 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/7/22 |
1161.81 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/14/22 |
383.6 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/14/22 |
1188.67 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
6/21/22 |
185 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
6/28/22 |
505.6 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
6/30/22 |
185 |
| NANCY A. OJEDA |
General Student Receivable |
6/10/22 |
444 |
| NANCY A. OJEDA |
General Student Receivable |
6/13/22 |
444 |
| NANCY A. OJEDA |
General Student Receivable |
6/13/22 |
2436 |
| NANCY C. CABRERA RUANO |
General Student Receivable |
6/27/22 |
275 |
| NANCY L. RODRIGUEZ |
Employee Travel Advance |
6/21/22 |
991.14 |
| NANCY LIRA |
General Student Receivable |
6/27/22 |
2093 |
| NANCY M. FAVELA |
General Student Receivable |
6/27/22 |
1875 |
| NANCY MACEDO |
General Student Receivable |
6/30/22 |
128 |
| NANCY MACHARIA |
General Student Receivable |
6/27/22 |
387 |
| NANCY MARTINEZ |
General Student Receivable |
6/3/22 |
1378 |
| NANCY ORTIZ-SANCHEZ |
General Student Receivable |
6/3/22 |
52 |
| NANCY SOLIS |
General Student Receivable |
6/15/22 |
316 |
| NANCY V. ALAMO |
General Student Receivable |
6/20/22 |
387 |
| NAOMI BWALYA |
General Student Receivable |
6/29/22 |
1400 |
| NAOMI NAVA |
General Student Receivable |
6/15/22 |
444 |
| NAOMI PEPPER |
General Student Receivable |
6/27/22 |
4474 |
| NAOREEN R. ISLAM |
General Student Receivable |
6/10/22 |
540 |
| NAQUITA D. JACKSON |
General Student Receivable |
6/27/22 |
1013 |
| NARJES A. ALDIWAN |
General Student Receivable |
6/27/22 |
186 |
| NASHLA V. GUERRA |
General Student Receivable |
6/27/22 |
97 |
| NASIYA S. ANDERSON |
General Student Receivable |
6/27/22 |
444 |
| NATALEE M. PALOMO |
General Student Receivable |
6/15/22 |
158 |
| NATALIA GILMITINOVA |
General Student Receivable |
6/15/22 |
237 |
| NATALIA SANCHEZ |
General Student Receivable |
6/27/22 |
772 |
| NATALIE A. FINLEY |
General Student Receivable |
6/27/22 |
934 |
| NATALIE E. KREPS |
General Student Receivable |
6/13/22 |
305 |
| NATALIE E. KREPS |
General Student Receivable |
6/27/22 |
1013 |
| NATALIE FLORES |
General Student Receivable |
6/13/22 |
316 |
| NATALIE GILLARD |
Other Contracted Svces/Labor |
6/7/22 |
4000 |
| NATALIE J. SORIANO |
General Student Receivable |
6/15/22 |
444 |
| NATALIE LEAL |
General Student Receivable |
6/27/22 |
365 |
| NATALIE N. ORTIZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| NATALIE R. REYES |
Guest Lecturer/Performer |
6/9/22 |
100 |
| NATALY MORALES |
General Student Receivable |
6/27/22 |
926 |
| NATALY S. GUZMAN |
General Student Receivable |
6/13/22 |
474 |
| NATALY S. GUZMAN |
General Student Receivable |
6/27/22 |
563 |
| NATASHA L. HUTTA CHATMAN |
General Student Receivable |
6/13/22 |
50 |
| NATASHA L. HUTTA CHATMAN |
General Student Receivable |
6/27/22 |
840 |
| NATENAL H. TEKLETSON |
General Student Receivable |
6/13/22 |
826 |
| NATHALY QUINTANILLA |
General Student Receivable |
6/27/22 |
900 |
| NATHAN A. GOMEZ |
General Student Receivable |
6/13/22 |
50 |
| NATHAN A. GOMEZ |
General Student Receivable |
6/27/22 |
1235 |
| NATHAN A. GUZMAN |
General Student Receivable |
6/28/22 |
212 |
| NATHAN A. MCINTYRE |
General Student Receivable |
6/17/22 |
237 |
| NATHAN F. BRUMFIELD |
General Student Receivable |
6/27/22 |
243 |
| NATHAN J. LAMOREAUX |
General Student Receivable |
6/20/22 |
177 |
| NATHANIE M. SANDOVAL |
General Student Receivable |
6/13/22 |
219 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/7/22 |
599 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/7/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/7/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/7/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/7/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/7/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/7/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/9/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/9/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/9/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/9/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/14/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/14/22 |
539 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
6/28/22 |
539 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
6/7/22 |
85 |
| NATIONAL FLUTE ASSOC INC |
Seminar/Registration Fees |
6/9/22 |
1350 |
| NATNAL G. WELDSELASE |
General Student Receivable |
6/15/22 |
869 |
| NATNAL G. WELDSELASE |
General Student Receivable |
6/27/22 |
855 |
| NAVARRO COLLEGE |
Grants Pass-Thru Funds |
6/1/22 |
53661.83 |
| NAVARRO COLLEGE |
Grants Pass-Thru Funds |
6/14/22 |
34942.13 |
| NAYDA I. RIVERA SOLER |
General Student Receivable |
6/10/22 |
79 |
| NAYELI PEREZ GARCIA |
General Student Receivable |
6/27/22 |
207 |
| NAYELI TORRES |
General Student Receivable |
6/27/22 |
934 |
| NAYELY LICONA VALENCIA |
General Student Receivable |
6/27/22 |
128 |
| NC-SARA |
Memberships |
6/28/22 |
6000 |
| NCS PEARSON, INC |
Copyrights, Royalties& Licens |
6/9/22 |
3530 |
| NDIDI C. KALU |
General Student Receivable |
6/8/22 |
237 |
| NE'TIA OSBORNE |
General Student Receivable |
6/27/22 |
128 |
| NEIDA COLLAZO |
General Student Receivable |
6/27/22 |
686 |
| NEIL J. KAUFMAN |
Travel-In Area |
6/14/22 |
197.75 |
| NEIL J. KAUFMAN |
Travel-In Area |
6/14/22 |
190.15 |
| NEKIMA L. HORTON |
Employee Travel Advance |
6/16/22 |
918.88 |
| NELLANY S. AVILES |
General Student Receivable |
6/27/22 |
334 |
| NELLY A. SANCHEZ |
General Student Receivable |
6/13/22 |
50 |
| NELLY A. SANCHEZ |
General Student Receivable |
6/27/22 |
761 |
| NELSON MARTINEZ |
General Student Receivable |
6/13/22 |
50 |
| NELSON MARTINEZ |
General Student Receivable |
6/27/22 |
1766 |
| NEREIDA E. CRUZ |
General Student Receivable |
6/29/22 |
35 |
| NERI J. JUAREZ |
General Student Receivable |
6/13/22 |
94 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
6/14/22 |
51002.7 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
6/21/22 |
12474 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
6/21/22 |
12474 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
6/23/22 |
1017.6 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
6/23/22 |
60000 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
6/23/22 |
47335.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
6/14/22 |
12793 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
6/14/22 |
18881.93 |
| NEVAEH D. HOSKIN |
General Student Receivable |
6/13/22 |
120 |
| NEWS FOR MY SCHOOL |
Advertising |
6/30/22 |
2125 |
| NGUN K. THLUAI |
General Student Receivable |
6/13/22 |
515 |
| NHA Y. NGUYEN |
General Student Receivable |
6/27/22 |
60 |
| NIA C. SABOUR |
General Student Receivable |
6/27/22 |
1171 |
| NIA I. ALLEN |
General Student Receivable |
6/10/22 |
60 |
| NIAKITA A. ATTAWAY |
General Student Receivable |
6/27/22 |
1164 |
| NICARI BRICE |
General Student Receivable |
6/15/22 |
3430 |
| NICARI BRICE |
General Student Receivable |
6/27/22 |
1796 |
| NICCOLE M. TRUSSELL |
General Student Receivable |
6/27/22 |
1250 |
| NICHELE P. WILSON |
General Student Receivable |
6/27/22 |
104 |
| NICHOLAS A. YBARRA |
General Student Receivable |
6/13/22 |
5 |
| NICHOLAS C. SMITH |
General Student Receivable |
6/13/22 |
165.9 |
| NICHOLAS M. HUDSON |
General Student Receivable |
6/13/22 |
790 |
| NICHOLAS M. HUDSON |
General Student Receivable |
6/27/22 |
347 |
| NICHOLAS R. SANDERS |
General Student Receivable |
6/27/22 |
855 |
| NICOL E. DE LA RIVA |
General Student Receivable |
6/27/22 |
901 |
| NICOLAS E. CASTANON |
Guest Lecturer/Performer |
6/9/22 |
100 |
| NICOLAS LIMON |
General Student Receivable |
6/13/22 |
35 |
| NICOLASA GUZMAN VELOZ |
General Student Receivable |
6/27/22 |
128 |
| NICOLE A. BARRIOS |
General Student Receivable |
6/10/22 |
50 |
| NICOLE A. CRUZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| NICOLE C. OBIALO |
General Student Receivable |
6/10/22 |
224 |
| NICOLE E. AVEIGA |
General Student Receivable |
6/27/22 |
52 |
| NICOLE GABRIEL |
General Student Receivable |
6/13/22 |
50 |
| NICOLE GABRIEL |
General Student Receivable |
6/27/22 |
192 |
| NICOLE K. AYALA |
General Student Receivable |
6/27/22 |
697 |
| NICOLE L. KROPKE |
General Student Receivable |
6/27/22 |
128 |
| NICOLE PADILLA |
General Student Receivable |
6/27/22 |
49 |
| NICOLE ULLOA |
General Student Receivable |
6/27/22 |
464 |
| NICOLE YERINGTON |
General Student Receivable |
6/27/22 |
1171 |
| NIKERIA EATON |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| NIKEYA BOWIE |
General Student Receivable |
6/27/22 |
207 |
| NIKITRIA BEASLEY |
General Student Receivable |
6/8/22 |
221.2 |
| NIKKI L. ROSEN |
General Student Receivable |
6/27/22 |
163 |
| NIKKI M. CEASER |
Travel-Out of Area |
6/3/22 |
325.05 |
| NIKKI M. CEASER |
Seminar/Registration Fees |
6/3/22 |
100 |
| NIKKI M. CEASER |
Employee Travel Advance |
6/21/22 |
115 |
| NIKKO AVERY |
General Student Receivable |
6/27/22 |
914 |
| NIKO I. BENAVIDES |
General Student Receivable |
6/27/22 |
362.9 |
| NIKON INSTRUMENTS INC |
Minor Equipment |
6/9/22 |
15963.24 |
| NINA M. SULLIVAN |
General Student Receivable |
6/15/22 |
444 |
| NINA MARIE HUNTER |
Employee Travel Advance |
6/7/22 |
379.5 |
| NINA MARIE HUNTER |
Student Travel |
6/16/22 |
1138.5 |
| NITI KHULLAR |
General Student Receivable |
6/27/22 |
8 |
| NIYOKWIZELA LOZINE |
General Student Receivable |
6/27/22 |
359 |
| NKAYLA C. TILLMAN |
General Student Receivable |
6/27/22 |
1480 |
| NNEKA S. AGUMANU |
General Student Receivable |
6/27/22 |
228.33 |
| NOAH D. OBRIEN |
General Student Receivable |
6/27/22 |
128 |
| NOE MIRELES |
General Student Receivable |
6/13/22 |
100 |
| NOE MIRELES |
General Student Receivable |
6/27/22 |
588 |
| NOEL BABY |
General Student Receivable |
6/8/22 |
4 |
| NOEL Z. BROWN |
General Student Receivable |
6/15/22 |
1524 |
| NOEMHI MOLINA |
General Student Receivable |
6/27/22 |
501 |
| NOEMI LOPEZ |
General Student Receivable |
6/27/22 |
821 |
| NOEMI R. MOYA |
General Student Receivable |
6/27/22 |
1638 |
| NOEMY I. GUERRA |
General Student Receivable |
6/29/22 |
304 |
| NOHEMI LIMAS |
General Student Receivable |
6/27/22 |
982 |
| NOORULAIN A. MARKATIA |
General Student Receivable |
6/27/22 |
207 |
| NORMA HERNANDEZ |
General Student Receivable |
6/27/22 |
207 |
| NORMA P. RODRIGUEZ |
General Student Receivable |
6/15/22 |
474 |
| NORMA P. RODRIGUEZ |
General Student Receivable |
6/27/22 |
838 |
| NORTH CENTRAL TEXAS COLLEGE |
Grants Pass-Thru Funds |
6/14/22 |
60134.57 |
| NORTH CENTRAL TEXAS COLLEGE |
Grants Pass-Thru Funds |
6/14/22 |
64549.89 |
| NORTH DALLAS CHAMBER COMMERCE |
Seminar/Registration Fees |
6/16/22 |
80 |
| NORTH TEXAS COMMISSION |
Seminar/Registration Fees |
6/28/22 |
150 |
| NORTH TEXAS EVALUATION CENTER |
Other Contracted Svces/Labor |
6/28/22 |
9750 |
| NORTH TEXAS POLICE CHIEFS ASSN |
Memberships |
6/14/22 |
2400 |
| NORTHEAST TEXAS COMMUNITY COLL |
Grants Pass-Thru Funds |
6/1/22 |
65768.27 |
| NORTHEAST TEXAS COMMUNITY COLL |
Grants Pass-Thru Funds |
6/14/22 |
15038.06 |
| NORTHERN TOOL & EQUIPMENT |
Non-Inv Equipment |
6/1/22 |
858.05 |
| NOVOM GROUP INC |
Other Contracted Svces/Labor |
6/1/22 |
143585 |
| NOVOM GROUP INC |
Other Contracted Svces/Labor |
6/14/22 |
4680 |
| NOVOM GROUP INC |
Other Contracted Svces/Labor |
6/14/22 |
90285 |
| NURSETIM INC |
Non-Inv Software |
6/3/22 |
2699 |
| NYEISHA D. WALKER |
General Student Receivable |
6/13/22 |
50 |
| NYEISHA D. WALKER |
General Student Receivable |
6/27/22 |
1386 |
| NYOKA AUSTIN |
General Student Receivable |
6/30/22 |
444 |
| NZ'MERIAH N. SANDIFER |
General Student Receivable |
6/13/22 |
790 |
| O'DELL, BARRY L |
Athletic Officials |
6/9/22 |
160 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/1/22 |
122.02 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/1/22 |
321.33 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/1/22 |
116.91 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/1/22 |
112.64 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/1/22 |
479.73 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/1/22 |
238.24 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/1/22 |
5.43 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/1/22 |
6.06 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/1/22 |
51.11 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/3/22 |
13.6 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/7/22 |
7594.3 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
545.16 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
343.64 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
273.52 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
32.4 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
148.17 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
122.26 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
382.04 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/14/22 |
25.06 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/14/22 |
39.89 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/14/22 |
41.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/14/22 |
45.83 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
302.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/14/22 |
111.33 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
169.87 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/14/22 |
221.54 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/16/22 |
576.87 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/21/22 |
37.68 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/23/22 |
50.74 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/28/22 |
19.09 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/28/22 |
31.96 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/28/22 |
319.68 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/28/22 |
629.25 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/28/22 |
78.16 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/28/22 |
725.79 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
6/28/22 |
29.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/28/22 |
49.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/30/22 |
6.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/30/22 |
37.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/30/22 |
45.86 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/30/22 |
67.28 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
6/30/22 |
246.38 |
| O'REILLY AUTO PARTS |
Non-Inv Equipment |
6/30/22 |
146.8 |
| O'SHANIQUE N. BANISTER |
General Student Receivable |
6/13/22 |
30 |
| O'SHANIQUE N. BANISTER |
General Student Receivable |
6/27/22 |
135.9 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
6/21/22 |
90 |
| OCTAVIA NICHOLS |
General Student Receivable |
6/27/22 |
991.67 |
| ODALYS L. MONTIEL |
General Student Receivable |
6/27/22 |
207 |
| ODETTE C. ROMERO |
General Student Receivable |
6/27/22 |
934 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
6/9/22 |
793 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
6/9/22 |
1932 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
6/9/22 |
111 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
6/9/22 |
370 |
| OLAYINKA M. OJENIYI |
General Student Receivable |
6/27/22 |
207 |
| OLESSIA O. ALVEAR |
General Student Receivable |
6/13/22 |
474 |
| OLESSIA O. ALVEAR |
General Student Receivable |
6/27/22 |
1250 |
| OLIVE KIMOTHO |
General Student Receivable |
6/13/22 |
165.9 |
| OLIVER LOPEZ |
General Student Receivable |
6/20/22 |
177 |
| OLIVER M. CHAVEZ |
General Student Receivable |
6/27/22 |
776 |
| OLIVER M. CHAVEZ |
General Student Receivable |
6/29/22 |
237 |
| OLIVIA J. QUIST |
General Student Receivable |
6/13/22 |
810 |
| OLIVIA J. QUIST |
General Student Receivable |
6/27/22 |
914 |
| OLIVIA M. PRADO |
General Student Receivable |
6/27/22 |
1432 |
| OLIVIA N. BENNETT |
General Student Receivable |
6/8/22 |
630 |
| OLIVIA RAMIREZ |
General Student Receivable |
6/15/22 |
5 |
| OLUEBUBE V. ONYEGBUCHULAM |
General Student Receivable |
6/29/22 |
1280 |
| OLUFEMI OLUDOTUN |
General Student Receivable |
6/27/22 |
914 |
| OLUFUNKE J. EGBEYEMI |
General Student Receivable |
6/15/22 |
1019 |
| OLUWABIMBOLA C. KEHINDE |
General Student Receivable |
6/27/22 |
207 |
| OLUWASHINAYOMI ADEMILUYI |
Unclaimed AR Funds Held |
6/7/22 |
250 |
| OLUWATOMIWA ADETAYO |
General Student Receivable |
6/30/22 |
1062 |
| OMAR A. FLEMING |
General Student Receivable |
6/8/22 |
237 |
| OMAR I. SALAZAR |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| OMAR MARTINEZ |
General Student Receivable |
6/8/22 |
402.9 |
| OMAR MARTINEZ |
General Student Receivable |
6/10/22 |
474 |
| OMAR W. BAILEY |
Employee Travel Advance |
6/9/22 |
1031.74 |
| OMARI L. PHILLIPS |
General Student Receivable |
6/27/22 |
913 |
| OMOLARA C. BRADLEY |
General Student Receivable |
6/27/22 |
207 |
| OMOWUNMI K. SHAW |
General Student Receivable |
6/10/22 |
1264 |
| OMOWUNMI K. SHAW |
General Student Receivable |
6/10/22 |
474 |
| ON THE CUTTING EDGE ENGRAVERS |
Departmental Supplies |
6/14/22 |
220 |
| ON THE CUTTING EDGE ENGRAVERS |
Awards |
6/16/22 |
428 |
| ONDRICO JONES |
General Student Receivable |
6/15/22 |
1357 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
6/13/22 |
108471.97 |
| ONEYDA F. LEPE |
General Student Receivable |
6/13/22 |
474 |
| ONEYDA F. LEPE |
General Student Receivable |
6/27/22 |
988 |
| ONORIA Y. MEDINA |
General Student Receivable |
6/21/22 |
90 |
| ONTORIA C. ROBINSON |
Employee Travel Advance |
6/30/22 |
1171 |
| ONYEKACHI B. AGBIM |
General Student Receivable |
6/15/22 |
35 |
| ORACLE AMERICA INC |
Other Contracted Svces/Labor |
6/14/22 |
1300 |
| ORACLE AMERICA INC |
Other Contracted Svces/Labor |
6/14/22 |
1300 |
| ORACLE AMERICA INC |
Other Contracted Svces/Labor |
6/14/22 |
1300 |
| ORACLE AMERICA INC |
Other Contracted Svces/Labor |
6/14/22 |
1300 |
| ORACLE AMERICA INC |
Other Contracted Svces/Labor |
6/14/22 |
1300 |
| ORACLE AMERICA INC |
Other Contracted Svces/Labor |
6/14/22 |
1300 |
| ORACLE AMERICA INC |
Info. Tech.-Maintenance & Repair |
6/28/22 |
3228.64 |
| ORACLE AMERICA INC |
Info. Tech.-Maintenance & Repair |
6/28/22 |
3228.64 |
| ORACLE AMERICA INC |
Minor Equipment |
6/30/22 |
7552.09 |
| ORDONIA C. BAKER |
Travel-In Area |
6/21/22 |
39.2 |
| ORGANIZATION FOR ASSOC DEGREE |
Memberships |
6/21/22 |
575 |
| ORLANDA I. CARDENAS |
General Student Receivable |
6/13/22 |
50 |
| ORLANDA I. CARDENAS |
General Student Receivable |
6/27/22 |
642.5 |
| OSCAR A. RAMOS TORRES |
General Student Receivable |
6/15/22 |
2169 |
| OSCAR G. CASTRO |
General Student Receivable |
6/27/22 |
1013 |
| OSCAR J. CASTRO |
General Student Receivable |
6/13/22 |
70 |
| OSCAR J. ELSE |
General Student Receivable |
6/13/22 |
237 |
| OSCAR J. ELSE |
General Student Receivable |
6/27/22 |
201 |
| OSCAR O. PASSLEY |
Employee Travel Advance |
6/1/22 |
2072.11 |
| OSMAN S. COLINDRES |
General Student Receivable |
6/27/22 |
672 |
| OSVALDO HERRERA |
General Student Receivable |
6/13/22 |
316 |
| OSVALDO HERRERA |
General Student Receivable |
6/27/22 |
109 |
| OUSAMA M. BATAIS |
General Student Receivable |
6/13/22 |
50 |
| OUSAMA M. BATAIS |
General Student Receivable |
6/27/22 |
764 |
| OWENS, DOUG |
Athletic Officials |
6/1/22 |
160 |
| OWENS, DOUG |
Athletic Officials |
6/9/22 |
160 |
| OYENMWENOSA EHIOGHIREN |
General Student Receivable |
6/13/22 |
50 |
| OYENMWENOSA EHIOGHIREN |
General Student Receivable |
6/27/22 |
113 |
| OYINKANSOLA M. OYEBANJI |
General Student Receivable |
6/27/22 |
1480 |
| OZELLA M. LEWIS |
General Student Receivable |
6/27/22 |
1013 |
| PABLO VILLARROEL |
General Student Receivable |
6/15/22 |
2640 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
6/16/22 |
9750 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
6/16/22 |
5400 |
| PAIGE M. DAVIS |
General Student Receivable |
6/17/22 |
162 |
| PAIGE N. MAGINLEY |
General Student Receivable |
6/21/22 |
392 |
| PAMELA J. HERNANDEZ |
General Student Receivable |
6/27/22 |
1163 |
| PAMELA M. SIMPSON |
General Student Receivable |
6/27/22 |
207 |
| PAMELA NUNEZ MORENO |
General Student Receivable |
6/27/22 |
713 |
| PAMICHE P. VIOKOLO |
General Student Receivable |
6/27/22 |
251 |
| PAOLA ALVARADO |
General Student Receivable |
6/27/22 |
776 |
| PAOLA ESPINOZA |
General Student Receivable |
6/27/22 |
1250 |
| PAOLA G. ARAUJO |
General Student Receivable |
6/14/22 |
1 |
| PARIS A. KIMBREL |
General Student Receivable |
6/27/22 |
457 |
| PARIS JUNIOR COLLEGE |
Grants Pass-Thru Funds |
6/1/22 |
35543.74 |
| PARIS JUNIOR COLLEGE |
Grants Pass-Thru Funds |
6/14/22 |
21848.14 |
| PARISH, PHILIP G |
Athletic Officials |
6/14/22 |
200 |
| PARISH, PHILIP G |
Athletic Officials |
6/21/22 |
200 |
| PASCO BROKERAGE, INC. |
Equip.-Instructional |
6/7/22 |
6317 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
6/9/22 |
775.66 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
6/23/22 |
506.03 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
6/23/22 |
583.21 |
| PATRICE S. MEEKS |
General Student Receivable |
6/27/22 |
776 |
| PATRICIA A. CABRERA |
General Student Receivable |
6/13/22 |
50 |
| PATRICIA A. CABRERA |
General Student Receivable |
6/27/22 |
900 |
| PATRICIA A. CORLEY |
Travel-Out of Area |
6/21/22 |
235.27 |
| PATRICIA ACOSTA |
General Student Receivable |
6/27/22 |
509 |
| PATRICIA F. KIRONGOZI |
General Student Receivable |
6/13/22 |
50 |
| PATRICIA F. KIRONGOZI |
General Student Receivable |
6/27/22 |
1386 |
| PATRICIA J. DISBROW |
Employee Travel Advance |
6/7/22 |
726.74 |
| PATRICIA J. DISBROW |
Travel-Out of Area |
6/30/22 |
103.03 |
| PATRICIA J. ELMORE |
General Student Receivable |
6/27/22 |
1250 |
| PATRICIA L. COLEMAN |
General Student Receivable |
6/27/22 |
776 |
| PATRICIA L. CORDOBA |
General Student Receivable |
6/27/22 |
207 |
| PATRICIA Y. HERNANDEZ |
General Student Receivable |
6/29/22 |
18 |
| PATRICK M. STARK |
Employee Travel Advance |
6/7/22 |
253 |
| PATRICK M. STARK |
Student Travel |
6/16/22 |
939 |
| PATRICK O. O'CALLAGHAN |
Legal Fees |
6/28/22 |
25000 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
1813.51 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
49.2 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
45.79 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
2789.13 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
24.94 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
3900.29 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
49.78 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
64.38 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
639.51 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
1987.8 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
24.89 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
84.77 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
2029.38 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
4410.72 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
209.31 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
111.29 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
135.16 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/28/22 |
673.78 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
6/30/22 |
5051.02 |
| PAUL A. TATE, II |
Special Travel |
6/21/22 |
152.65 |
| PAUL A. TATE, II |
Special Travel |
6/21/22 |
29.97 |
| PAUL E. ALEXANDER |
General Student Receivable |
6/30/22 |
444 |
| PAULA A. GUIDRY-ZEBA |
Travel-Out of Area |
6/1/22 |
576.26 |
| PAULA A. GUIDRY-ZEBA |
Employee Travel Advance |
6/16/22 |
1064.94 |
| PAULA M. MEJIA |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| PAULA M. VENEGAS |
General Student Receivable |
6/27/22 |
457 |
| PAULINA FIERRO |
General Student Receivable |
6/27/22 |
1638 |
| PAULINA G. VALDOVINOS |
General Student Receivable |
6/21/22 |
35 |
| PAULINA PAZ |
General Student Receivable |
6/27/22 |
1250 |
| PAULLA V. SANDOVAL |
Employee Travel Advance |
6/16/22 |
974.5 |
| PAULLA V. SANDOVAL |
Travel-In Area |
6/28/22 |
56.16 |
| PAYDEN A. BURTON |
General Student Receivable |
6/20/22 |
1620 |
| PEARSON EDUCATION INC |
Grant Participant Supplies |
6/1/22 |
1233.05 |
| PERRY WEATHER CONSULTING INC |
Cloud Based Services |
6/23/22 |
2350 |
| PETER L. LAMBORGHINI |
Employee Travel Advance |
6/30/22 |
756.38 |
| PETER WAKHU JR |
General Student Receivable |
6/13/22 |
50 |
| PETER WAKHU JR |
General Student Receivable |
6/27/22 |
670 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
6/9/22 |
3600 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
6/9/22 |
1100 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
6/9/22 |
450 |
| PHI THETA KAPPA |
Clubs |
6/14/22 |
501.99 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
6/16/22 |
2250 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
6/16/22 |
2700 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
6/16/22 |
900 |
| PHILLIP BULLARD |
General Student Receivable |
6/15/22 |
2955 |
| PHILLIP BULLARD |
General Student Receivable |
6/27/22 |
474 |
| PHILLIPS, DWAYNE |
Athletic Officials |
6/9/22 |
160 |
| PHYLLIS L. KEELING |
General Student Receivable |
6/27/22 |
1171 |
| PIERSON L. JONES |
General Student Receivable |
6/27/22 |
862 |
| PILAR JOTAZOCA CORTES |
General Student Receivable |
6/8/22 |
316 |
| POCKET NURSE |
Classroom Supplies |
6/14/22 |
9990.68 |
| POCKET NURSE |
Classroom Supplies |
6/23/22 |
1054.92 |
| POCKET NURSE |
Classroom Supplies |
6/23/22 |
2909.38 |
| POCKET NURSE |
Classroom Supplies |
6/28/22 |
3641.97 |
| POCKET NURSE |
Classroom Supplies |
6/28/22 |
40088.76 |
| POCKET NURSE |
Classroom Supplies |
6/28/22 |
41960 |
| POCKET NURSE |
Classroom Supplies |
6/30/22 |
1569.49 |
| PORTIA D. WHITTLE |
General Student Receivable |
6/15/22 |
50 |
| PORTIA D. WHITTLE |
General Student Receivable |
6/27/22 |
34 |
| PPG ARCHITECTURAL FINISHES, IN |
Repairs-Buildings |
6/1/22 |
1350.3 |
| PPG ARCHITECTURAL FINISHES, IN |
Repairs-Buildings |
6/1/22 |
199.52 |
| PPG ARCHITECTURAL FINISHES, IN |
Painting Supplies |
6/16/22 |
393.91 |
| PRABIN SHRESTHA |
General Student Receivable |
6/13/22 |
884 |
| PRABIN SHRESTHA |
General Student Receivable |
6/27/22 |
840 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
6/14/22 |
4384.28 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
6/14/22 |
3667.64 |
| PRECIOUS IKHILE |
General Student Receivable |
6/13/22 |
366 |
| PRECIOUS IKHILE |
General Student Receivable |
6/27/22 |
680 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
6/6/22 |
193386.71 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
6/13/22 |
42375 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
6/16/22 |
191696.25 |
| PREE'TEA M. IGNONT |
General Student Receivable |
6/27/22 |
526 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
6/3/22 |
906 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
6/9/22 |
1391.66 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
6/14/22 |
498.75 |
| PRESTON L. GRAY |
General Student Receivable |
6/15/22 |
261 |
| PRESTON, QUINCY C |
Advertising |
6/21/22 |
39025 |
| PRINCESS S. BUCHANAN |
General Student Receivable |
6/27/22 |
564 |
| PRISCILA VILLEGAS |
General Student Receivable |
6/27/22 |
5 |
| PRISCILLA E. O'NEILL |
Travel-Out of Area |
6/28/22 |
293.39 |
| PRISCILLA GARCIA |
General Student Receivable |
6/13/22 |
1027 |
| PRISCILLA GARCIA |
General Student Receivable |
6/27/22 |
697 |
| PRISCILLA MORENO |
General Student Receivable |
6/27/22 |
1013 |
| PRISM ELECTRIC, INC. |
Repairs-Grounds |
6/2/22 |
22868 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
6/23/22 |
13153.5 |
| PRISM ELECTRIC, INC. |
Other Contracted Svces/Labor |
6/30/22 |
431.75 |
| PRIYEN T. SOLANKI |
General Student Receivable |
6/13/22 |
1106 |
| PRIYEN T. SOLANKI |
General Student Receivable |
6/27/22 |
268 |
| PROFESSIONAL SERVICE & EDUCATI |
Staff Development |
6/9/22 |
3400 |
| PROMISE U. WOODARD |
General Student Receivable |
6/15/22 |
3103 |
| PROMISE U. WOODARD |
General Student Receivable |
6/27/22 |
104 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
6/7/22 |
282.81 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
6/7/22 |
282.81 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
6/7/22 |
282.81 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
6/7/22 |
282.81 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
6/7/22 |
282.81 |
| PUJA DHAMALA KATTEL |
General Student Receivable |
6/13/22 |
790 |
| PUJA DHAMALA KATTEL |
General Student Receivable |
6/27/22 |
765 |
| PYEPER L. WILKINS |
Travel-Out of Area |
6/30/22 |
658.59 |
| QMAR F. GHANNAM |
General Student Receivable |
6/13/22 |
35 |
| QUAN D. NGO |
General Student Receivable |
6/15/22 |
1022 |
| QUDRATULLAH SULIMANKHEL |
General Student Receivable |
6/27/22 |
524 |
| QUETZALLI M. SALDANA |
General Student Receivable |
6/27/22 |
2025 |
| QUINCY L. GAGE |
General Student Receivable |
6/13/22 |
59.25 |
| QUINN LONDRELL MCWILLIAMS |
Athletic Officials |
6/1/22 |
160 |
| QUINN LONDRELL MCWILLIAMS |
Athletic Officials |
6/3/22 |
145 |
| QUINTINA SMALL |
General Student Receivable |
6/27/22 |
128 |
| QUOC DANG NONG |
General Student Receivable |
6/15/22 |
1027 |
| QUOC DANG NONG |
General Student Receivable |
6/27/22 |
697 |
| R'LEXUS D. COLLINS |
General Student Receivable |
6/15/22 |
2727 |
| RABIA GORGIN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| RABIA GORGIN |
General Student Receivable |
6/27/22 |
426 |
| RABIU A. OKUNOLA |
General Student Receivable |
6/13/22 |
526 |
| RACHAEL M. LOVE |
General Student Receivable |
6/14/22 |
1 |
| RACHAEL MESHELL |
General Student Receivable |
6/27/22 |
324 |
| RACHEL C. CASEY |
General Student Receivable |
6/15/22 |
3244 |
| RACHEL D. JOHNSON |
General Student Receivable |
6/13/22 |
487 |
| RACHEL K. GLOVER |
General Student Receivable |
6/13/22 |
120 |
| RACHEL MENDOZA |
General Student Receivable |
6/27/22 |
762 |
| RACHEL N. PATRICK |
General Student Receivable |
6/27/22 |
457 |
| RACHEL ORDAZ ARELLANO |
General Student Receivable |
6/27/22 |
207 |
| RACHEL S. FLORES |
General Student Receivable |
6/24/22 |
237 |
| RACHEL SANTOS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| RACHEL WOJTACKI |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| RACHEL WOJTACKI |
General Student Receivable |
6/15/22 |
3430 |
| RADIANCE A. ONADELE |
General Student Receivable |
6/27/22 |
444 |
| RAFAEL C. HERNANDEZ |
General Student Receivable |
6/27/22 |
577 |
| RAFAEL GARZA |
General Student Receivable |
6/27/22 |
286 |
| RAFAEL M. MERREN |
General Student Receivable |
6/10/22 |
316 |
| RAFAEL VARGAS |
Travel-In Area |
6/9/22 |
32.18 |
| RAFAY A. KHAN |
General Student Receivable |
6/29/22 |
375 |
| RAFIN HENDERSON |
General Student Receivable |
6/15/22 |
2956 |
| RAGHUNATH KANAKALA |
Employee Travel Advance |
6/3/22 |
1200 |
| RAGHUNATH KANAKALA |
Travel-Out of Area |
6/30/22 |
207.5 |
| RAHWA M. KIFLE |
General Student Receivable |
6/13/22 |
474 |
| RAHWA M. KIFLE |
General Student Receivable |
6/27/22 |
1250 |
| RAINIE J. MCCLANAHAN |
General Student Receivable |
6/27/22 |
207 |
| RAJA BRADFORD |
Student Receivable-Pass Thru |
6/7/22 |
750 |
| RAJA BRADFORD |
General Student Receivable |
6/27/22 |
266 |
| RALF A. KYNAST |
General Student Receivable |
6/15/22 |
177 |
| RALPH GABRIEL P. BELANO |
General Student Receivable |
6/27/22 |
207 |
| RAMAYA J. JOHNSON |
General Student Receivable |
6/27/22 |
13 |
| RAMEIKA J. WILLIAMS |
General Student Receivable |
6/27/22 |
1250 |
| RAMIA T. DAWES |
General Student Receivable |
6/27/22 |
1875 |
| RAMIRO FLORES-CASTRO |
General Student Receivable |
6/27/22 |
1092 |
| RAMSHA H. MAZHAR |
General Student Receivable |
6/27/22 |
207 |
| RAMSY ELHASSAN |
General Student Receivable |
6/27/22 |
1238 |
| RANDALL L. RALSTON |
General Student Receivable |
6/15/22 |
3430 |
| RANDALL L. RALSTON |
General Student Receivable |
6/27/22 |
792.5 |
| RANDALL SCOTT ARCHITECTS INC |
Architects & Engineers |
6/27/22 |
30728.84 |
| RANETRIC T. DOUCETTE |
General Student Receivable |
6/13/22 |
35 |
| RANGERS BASEBALL EXPRESS LLC |
Field Trips |
6/9/22 |
685.85 |
| RANIA SULEIMAN |
General Student Receivable |
6/27/22 |
1070 |
| RANISHA L. KNIGHT |
General Student Receivable |
6/13/22 |
444 |
| RAPHAEL SMITH |
Employee Travel Advance |
6/1/22 |
918.51 |
| RAPHAEL SMITH |
Travel-Out of Area |
6/28/22 |
289.49 |
| RAQUELINE DOMINGUEZ |
General Student Receivable |
6/13/22 |
50 |
| RASHA G. ABUGHAYADH |
General Student Receivable |
6/29/22 |
444 |
| RASHA M. AL JANABI |
General Student Receivable |
6/27/22 |
207 |
| RASHAD A. SHAH |
General Student Receivable |
6/27/22 |
761 |
| RASHAY JACKSON |
General Student Receivable |
6/27/22 |
1013 |
| RASHAY JACKSON |
General Student Receivable |
6/29/22 |
3103 |
| RAUL E. MARTINEZ |
General Student Receivable |
6/27/22 |
888 |
| RAVEENA BASNET |
General Student Receivable |
6/13/22 |
237 |
| RAVEENA BASNET |
General Student Receivable |
6/27/22 |
207 |
| RAVEN BARKER |
General Student Receivable |
6/15/22 |
1203 |
| RAVEN LOVE |
General Student Receivable |
6/27/22 |
776 |
| RAVEN S. BELL |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| RAVEN S. BELL |
General Student Receivable |
6/15/22 |
1699 |
| RAY A. CANTU |
General Student Receivable |
6/20/22 |
59.25 |
| RAY E. SIMMONS JR |
General Student Receivable |
6/27/22 |
69 |
| RAYKESHIA G. SPEARS |
General Student Receivable |
6/27/22 |
2340 |
| RAYMOI N. VICTORINE |
General Student Receivable |
6/30/22 |
613 |
| RAYMOND JACKSON |
General Student Receivable |
6/29/22 |
4827 |
| RAYMOND RODRIGUEZ SALDANA |
General Student Receivable |
6/27/22 |
934 |
| RAZIEH SOLEIMANHESHMAT ARJAGHI |
General Student Receivable |
6/13/22 |
50 |
| RAZIEH SOLEIMANHESHMAT ARJAGHI |
General Student Receivable |
6/27/22 |
2485 |
| REAVYN VANBUREN |
General Student Receivable |
6/27/22 |
207 |
| REBECA M. WEBB |
General Student Receivable |
6/27/22 |
362.25 |
| REBECA S. CISNEROS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| REBECCA A. BUCKLEY |
General Student Receivable |
6/29/22 |
669 |
| REBECCA ANNE CURREY |
Travel-Out of Area |
6/28/22 |
309.63 |
| REBECCA CHOWDHURY |
General Student Receivable |
6/20/22 |
236 |
| REBECCA DEMMELASH |
General Student Receivable |
6/13/22 |
221.2 |
| REBECCA L. EVANS |
General Student Receivable |
6/27/22 |
207 |
| REBECCA LIRA |
General Student Receivable |
6/27/22 |
4243 |
| REBECCA W. KARIUKI |
General Student Receivable |
6/27/22 |
552 |
| REBEKAH M. OSTEEN |
General Student Receivable |
6/15/22 |
4902.33 |
| REBINA KARKI |
General Student Receivable |
6/13/22 |
59.25 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
6/14/22 |
357.94 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
6/14/22 |
1234.8 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
6/14/22 |
1335 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
6/14/22 |
790 |
| REGINA A. KWAKYE |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| REGINA HAMPTON FOSTER |
General Student Receivable |
6/15/22 |
3073 |
| REGION 10 EDUCATION SERVICE CE |
Seminar/Registration Fees |
6/28/22 |
150 |
| REGION 10 EDUCATION SERVICE CE |
Seminar/Registration Fees |
6/28/22 |
150 |
| REGION 10 EDUCATION SERVICE CE |
Seminar/Registration Fees |
6/28/22 |
150 |
| REHAM E. ISMAIL |
General Student Receivable |
6/29/22 |
2956 |
| REID A. WEINBERGER |
General Student Receivable |
6/15/22 |
237 |
| RENEE GUNUKULA |
General Student Receivable |
6/20/22 |
590 |
| REUBALETTE ROSS |
General Student Receivable |
6/15/22 |
2293 |
| REV.COM INC |
Other Contracted Svces/Labor |
6/1/22 |
81 |
| REV.COM INC |
Other Contracted Svces/Labor |
6/23/22 |
87 |
| REV.COM INC |
Other Contracted Svces/Labor |
6/30/22 |
73.5 |
| REVIN PHILIP |
General Student Receivable |
6/10/22 |
60 |
| REXEL USA INC |
Maintenance Supplies |
6/1/22 |
300 |
| REXEL USA INC |
Maintenance Supplies |
6/1/22 |
396.24 |
| REXEL USA INC |
Electrical Supplies |
6/3/22 |
1157.44 |
| REXEL USA INC |
Electrical Supplies |
6/3/22 |
239.84 |
| REXEL USA INC |
Electrical Supplies |
6/3/22 |
1629.63 |
| REXEL USA INC |
Electrical Supplies |
6/9/22 |
206.08 |
| REXEL USA INC |
Electrical Supplies |
6/9/22 |
1468.75 |
| REXEL USA INC |
Light Bulbs & Tubes |
6/14/22 |
524.69 |
| REXEL USA INC |
Light Bulbs & Tubes |
6/14/22 |
1176.45 |
| REXEL USA INC |
Light Bulbs & Tubes |
6/21/22 |
1397.57 |
| REXEL USA INC |
Electrical Supplies |
6/28/22 |
4835.18 |
| REXEL USA INC |
Electrical Supplies |
6/28/22 |
457.38 |
| REXEL USA INC |
Light Bulbs & Tubes |
6/30/22 |
1976.27 |
| REY D. FIGUEROA |
General Student Receivable |
6/27/22 |
1250 |
| RHEAUNA L. REDING |
General Student Receivable |
6/27/22 |
1724 |
| RHEAUNA L. REDING |
General Student Receivable |
6/10/22 |
632 |
| RHONDA KAY ROWLETT |
General Student Receivable |
6/29/22 |
400 |
| RICARDO A. REYES |
General Student Receivable |
6/13/22 |
444 |
| RICHARD G. ELKINS |
Employee Travel Advance |
6/14/22 |
493.77 |
| RICHARD J. HOLMES |
General Student Receivable |
6/8/22 |
537.2 |
| RICHARD J. HOLMES |
General Student Receivable |
6/10/22 |
279 |
| RICHARD J. HOLMES |
General Student Receivable |
6/29/22 |
150 |
| RICHARD L. SIGALA |
General Student Receivable |
6/10/22 |
316 |
| RICHARD M. WALLACE |
General Student Receivable |
6/29/22 |
275 |
| RICHARD MELCHOR |
General Student Receivable |
6/13/22 |
444 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
6/1/22 |
41.6 |
| RICHARDSON SAW AND LAWN MOWER |
Repairs-Physical PlantEquipment |
6/28/22 |
1895.54 |
| RICKEY D. DAVIS JR. |
General Student Receivable |
6/15/22 |
1334 |
| RICKEY R. SHORTER |
General Student Receivable |
6/27/22 |
1398 |
| RILEY K. SALE |
General Student Receivable |
6/13/22 |
283.5 |
| RILEY L. DALMAS |
General Student Receivable |
6/27/22 |
1034 |
| RINA G. LINER |
General Student Receivable |
6/27/22 |
763 |
| RISD EXCELLENCE IN EDUCATION |
Promotional Activities |
6/3/22 |
2204 |
| RIYAN R. GRIFFIN |
General Student Receivable |
6/27/22 |
1092 |
| ROBEL K. ALEMAYEHU |
General Student Receivable |
6/15/22 |
48 |
| ROBERT A. HAITH |
General Student Receivable |
6/29/22 |
600 |
| ROBERT BROCKMAN |
Employee Travel Advance |
6/7/22 |
656.5 |
| ROBERT BROCKMAN |
Travel-Out of Area |
6/28/22 |
77.11 |
| ROBERT C. RYLANT |
General Student Receivable |
6/27/22 |
1638 |
| ROBERT FERNANDEZ |
General Student Receivable |
6/8/22 |
630 |
| ROBERT G. NIEMAN |
General Student Receivable |
6/8/22 |
630 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/1/22 |
1778.63 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/1/22 |
1402.5 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/1/22 |
1271.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/3/22 |
1305.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/3/22 |
1632 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/9/22 |
542.3 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/9/22 |
542.3 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/9/22 |
2803.95 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/9/22 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/9/22 |
1051.78 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/9/22 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/9/22 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/9/22 |
840.58 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/14/22 |
1305.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/14/22 |
2552.85 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/21/22 |
1496 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/23/22 |
785.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/23/22 |
785.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/23/22 |
822.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/23/22 |
785.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/23/22 |
2197.13 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/28/22 |
1496 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/28/22 |
1360 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/28/22 |
1360 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/28/22 |
1088 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/28/22 |
1196.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/28/22 |
1496 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/28/22 |
3180.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/30/22 |
785.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
6/30/22 |
785.4 |
| ROBERT P. ANDERSON |
Instructional ServiceContracts |
6/14/22 |
2615 |
| ROBERT ZANE |
Athletic Officials |
6/9/22 |
160 |
| ROBERTO DIAZ |
General Student Receivable |
6/15/22 |
50 |
| ROBERTO M. GUZMAN |
General Student Receivable |
6/13/22 |
1 |
| ROBERTO MATA TORRES |
General Student Receivable |
6/27/22 |
238 |
| ROBERTO REYES |
Employee Travel Advance |
6/1/22 |
207 |
| ROBERTO REYES |
Employee Travel Advance |
6/9/22 |
1264.42 |
| ROBERTO ROBLES |
General Student Receivable |
6/13/22 |
711 |
| ROBIN T. ADAMS |
General Student Receivable |
6/15/22 |
1293 |
| ROBYN CRUMP |
General Student Receivable |
6/1/22 |
25.93 |
| ROBYN CRUMP |
General Student Receivable |
6/1/22 |
17.14 |
| ROCIO ZUNIGA |
General Student Receivable |
6/27/22 |
1796 |
| RODERICK RAMON CROWDER |
Travel-Out of Area |
6/3/22 |
93.84 |
| RODNEY JOHNSON |
General Student Receivable |
6/15/22 |
762 |
| RODNEY MILLER |
General Student Receivable |
6/15/22 |
1840 |
| RODNEY MILLER |
General Student Receivable |
6/27/22 |
776 |
| RODNIQUE ROSS |
General Student Receivable |
6/27/22 |
900 |
| RODOLFO A. FIERRO |
General Student Receivable |
6/10/22 |
116.9 |
| RODRICK L. HOPKINS |
General Student Receivable |
6/27/22 |
1250 |
| RODRICK L. HOPKINS |
General Student Receivable |
6/29/22 |
3038 |
| RODRIGO J. COLORADO |
General Student Receivable |
6/27/22 |
207 |
| RODRIGO MARTINEZ |
General Student Receivable |
6/27/22 |
1250 |
| ROHAN KANJANI |
General Student Receivable |
6/13/22 |
180 |
| ROHIT R. TUREBYLU |
General Student Receivable |
6/29/22 |
810 |
| ROLAND DOUCETTE |
General Student Receivable |
6/15/22 |
2988 |
| ROLAND DOUCETTE |
General Student Receivable |
6/27/22 |
509 |
| ROLANDA T. RANDLE |
Employee Travel Advance |
6/1/22 |
893.5 |
| ROLANDO LEDESMA |
General Student Receivable |
6/20/22 |
316 |
| ROLANDO REQUENA |
General Student Receivable |
6/27/22 |
1250 |
| ROMAN G. CASTANEDA |
General Student Receivable |
6/27/22 |
1212 |
| RONAL J. ROY |
General Student Receivable |
6/27/22 |
709 |
| RONALD S. GUSTUS |
General Student Receivable |
6/13/22 |
1 |
| RONNIE W. TURNER |
Repairs-Classroom Equipment |
6/16/22 |
1489 |
| RONNY NELSON |
Repairs-Grounds |
6/14/22 |
550 |
| RONNY NELSON |
Repairs-Grounds |
6/14/22 |
3220 |
| ROSA D. MARTINEZ |
General Student Receivable |
6/27/22 |
1171 |
| ROSA G. RODRIGUEZ |
General Student Receivable |
6/13/22 |
1000 |
| ROSA G. VALLE |
General Student Receivable |
6/27/22 |
779 |
| ROSA HERNANDEZ |
Other Contracted Svces/Labor |
6/1/22 |
49.5 |
| ROSA I. MARTINEZ |
General Student Receivable |
6/13/22 |
869 |
| ROSA I. MARTINEZ |
General Student Receivable |
6/27/22 |
1076.2 |
| ROSA I. PEREZ |
General Student Receivable |
6/15/22 |
1476.33 |
| ROSA L. OSUNA |
General Student Receivable |
6/13/22 |
444 |
| ROSA M. ZUNIGA |
General Student Receivable |
6/29/22 |
70 |
| ROSAILAND D. PATTERSON |
Travel-In Area |
6/14/22 |
32.2 |
| ROSALBA ANGUIANO ANDRADE |
General Student Receivable |
6/27/22 |
1796 |
| ROSALIA CARINO |
General Student Receivable |
6/27/22 |
57 |
| ROSALIND Y. LANG |
Student Travel |
6/14/22 |
1200 |
| ROSALIND Y. LANG |
Student Travel |
6/14/22 |
2039.7 |
| ROSALIND Y. LANG |
Student Travel |
6/14/22 |
900 |
| ROSALINDA GONZALEZ |
General Student Receivable |
6/27/22 |
207 |
| ROSALINDA MORALES |
General Student Receivable |
6/27/22 |
1796 |
| ROSANNA ANGULO |
General Student Receivable |
6/27/22 |
776 |
| ROSANNA L. DUNBAR |
General Student Receivable |
6/27/22 |
1013 |
| ROSAURA FLORES |
General Student Receivable |
6/8/22 |
35 |
| ROSE M. FUENTES |
General Student Receivable |
6/27/22 |
201 |
| ROTOVIA HUNTER |
General Student Receivable |
6/27/22 |
1021 |
| ROWIN S. LIDWIN |
General Student Receivable |
6/10/22 |
316 |
| ROWLETT CHAMBER OF COMMERCE |
Memberships |
6/7/22 |
530 |
| ROWLETT CHAMBER OF COMMERCE |
Promotional Activities |
6/14/22 |
1200 |
| ROWLETT CHAMBER OF COMMERCE |
Promotional Activities |
6/14/22 |
500 |
| ROWLETT CHAMBER OF COMMERCE |
Promotional Activities |
6/14/22 |
300 |
| ROWLETT CHAMBER OF COMMERCE |
Promotional Activities |
6/14/22 |
400 |
| ROXANA VIGIL |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| ROXANE G. CRUZ |
General Student Receivable |
6/27/22 |
1346 |
| ROXANNE M. RODRIGUEZ |
General Student Receivable |
6/13/22 |
5 |
| ROY L. BOND |
Employee Travel Advance |
6/16/22 |
203.67 |
| ROYALTIE PLANTE |
General Student Receivable |
6/27/22 |
128 |
| RUBEN C. MORONES |
General Student Receivable |
6/24/22 |
531 |
| RUBEN PENALOZA JR |
General Student Receivable |
6/15/22 |
10 |
| RUBI M. DIAZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| RUBI MARTINEZ |
General Student Receivable |
6/27/22 |
262 |
| RUBY TOVAR |
General Student Receivable |
6/13/22 |
35 |
| RUFFALO NOEL LEVITZ LLC |
Seminar/Registration Fees |
6/16/22 |
895 |
| RUFFALO NOEL LEVITZ LLC |
Seminar/Registration Fees |
6/16/22 |
895 |
| RUPHINA O. UGBENE |
General Student Receivable |
6/27/22 |
128 |
| RUTH LOPEZ |
General Student Receivable |
6/27/22 |
104 |
| RUTH MARTINEZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| RYAN ANDERSON |
General Student Receivable |
6/27/22 |
1092 |
| RYAN BLACK |
General Student Receivable |
6/20/22 |
280 |
| RYAN C. JOHNSON |
General Student Receivable |
6/15/22 |
2023 |
| RYAN DOWD |
General Student Receivable |
6/13/22 |
237 |
| RYAN F. SALDANA |
General Student Receivable |
6/10/22 |
165.9 |
| RYAN HOLLIS |
General Student Receivable |
6/15/22 |
35 |
| RYAN K. SCOTT |
Employee Travel Advance |
6/9/22 |
803 |
| RYAN N. TORRES |
General Student Receivable |
6/15/22 |
5 |
| RYAN SMITH |
General Student Receivable |
6/15/22 |
2956 |
| RYAN SMITH |
General Student Receivable |
6/27/22 |
474 |
| RYAN T. NOVAK |
General Student Receivable |
6/15/22 |
3103 |
| RYAN T. NOVAK |
General Student Receivable |
6/27/22 |
776 |
| RYAN WILLIAMS |
General Student Receivable |
6/8/22 |
624 |
| RYLEIGH O. MELAMPY |
General Student Receivable |
6/8/22 |
847 |
| RYNECIA GIBSON |
General Student Receivable |
6/27/22 |
1875 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
6/28/22 |
4245.09 |
| SABA KAMIN |
General Student Receivable |
6/27/22 |
586 |
| SABRINA A. MORENO |
General Student Receivable |
6/27/22 |
645 |
| SABRINA CALVILLO |
General Student Receivable |
6/15/22 |
980 |
| SABRINA CALVILLO |
General Student Receivable |
6/27/22 |
104 |
| SABRINA L. KIMBRIEL |
General Student Receivable |
6/8/22 |
405 |
| SABRINA L. RODRIGUEZ-ORTIZ |
General Student Receivable |
6/15/22 |
221.2 |
| SABRINA N. GARDEA |
General Student Receivable |
6/27/22 |
934 |
| SABRINA RANDOLPH |
General Student Receivable |
6/27/22 |
3400 |
| SABRINA SANCHEZ |
General Student Receivable |
6/27/22 |
970 |
| SACSCOC |
Official Functions |
6/28/22 |
1794.01 |
| SACSCOC |
Official Functions |
6/28/22 |
4461.44 |
| SADAF YASMEEN |
General Student Receivable |
6/27/22 |
1796 |
| SADIAA Y. JONES |
Employee Travel Advance |
6/1/22 |
379.5 |
| SADIE STARKEY |
General Student Receivable |
6/27/22 |
496.85 |
| SADIKOU A. BOUARI |
General Student Receivable |
6/27/22 |
1322 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
6/21/22 |
423 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
6/28/22 |
435.6 |
| SAFIR SAFI |
General Student Receivable |
6/27/22 |
689 |
| SAHAL MURIDI |
General Student Receivable |
6/27/22 |
662 |
| SAHAS CHINNI |
General Student Receivable |
6/15/22 |
165.9 |
| SAIFULLAH M. BAIG |
General Student Receivable |
6/27/22 |
898 |
| SAISHRAVANI R. MURARI |
General Student Receivable |
6/15/22 |
845 |
| SAKER ALESLAM R. ALMOMANI |
General Student Receivable |
6/20/22 |
1200 |
| SALINA NGUYEN |
General Student Receivable |
6/8/22 |
237 |
| SALLY ABU-SABHA |
General Student Receivable |
6/27/22 |
101 |
| SAM K. NAING |
General Student Receivable |
6/7/22 |
502.25 |
| SAMANTA Y. CHIRINOS |
General Student Receivable |
6/27/22 |
444 |
| SAMANTHA A. BRUNING |
General Student Receivable |
6/13/22 |
50 |
| SAMANTHA A. BRUNING |
General Student Receivable |
6/27/22 |
919 |
| SAMANTHA A. PINA |
General Student Receivable |
6/29/22 |
15 |
| SAMANTHA CASTANEDA SALTO |
General Student Receivable |
6/13/22 |
1000 |
| SAMANTHA D. RUBIO |
General Student Receivable |
6/27/22 |
1250 |
| SAMANTHA HIXSON |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| SAMANTHA M. MAGANA TORRES |
General Student Receivable |
6/13/22 |
35 |
| SAMANTHA ORTIZ HERRERA |
General Student Receivable |
6/27/22 |
143 |
| SAMANTHA SALAZAR LINAN |
General Student Receivable |
6/13/22 |
553 |
| SAMANTHA SALAZAR LINAN |
General Student Receivable |
6/27/22 |
1171 |
| SAMANTHA TANDY |
General Student Receivable |
6/20/22 |
280 |
| SAMIA RAFI |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| SAMIA RAFI |
General Student Receivable |
6/13/22 |
94 |
| SAMIA RAFI |
General Student Receivable |
6/15/22 |
207 |
| SAMIR B. NURU |
General Student Receivable |
6/15/22 |
869 |
| SAMMY C. RAYGOZA |
General Student Receivable |
6/13/22 |
948 |
| SAMMY C. RAYGOZA |
General Student Receivable |
6/27/22 |
776 |
| SAMUEL HERNANDEZ |
General Student Receivable |
6/27/22 |
1171 |
| SAMUEL K. KAHARE |
General Student Receivable |
6/15/22 |
283.5 |
| SAMUEL T. DEMOSS |
Student Receivable-Pass Thru |
6/7/22 |
500 |
| SAMUEL T. DEMOSS |
General Student Receivable |
6/27/22 |
800 |
| SAMUEL T. DEMOSS |
General Student Receivable |
6/30/22 |
70 |
| SAN JUANA FIGUEROA |
General Student Receivable |
6/10/22 |
60 |
| SANA HASSAN |
General Student Receivable |
6/27/22 |
1717 |
| SANDRA A. BLATZ |
General Student Receivable |
6/13/22 |
474 |
| SANDRA A. WILSON |
General Student Receivable |
6/27/22 |
52 |
| SANDRA E. GARCIA |
General Student Receivable |
6/10/22 |
35 |
| SANDRA E. GONZALEZ |
General Student Receivable |
6/13/22 |
50 |
| SANDRA E. GONZALEZ |
General Student Receivable |
6/27/22 |
1163.9 |
| SANDRA G. RIVERA |
General Student Receivable |
6/27/22 |
207 |
| SANDRA G. ROCHA BARRIENTOS |
Travel-Out of Area |
6/1/22 |
75 |
| SANDRA GARCIA |
General Student Receivable |
6/13/22 |
165.9 |
| SANDRA L. VIDALES |
General Student Receivable |
6/27/22 |
207 |
| SANDRA MARTINEZ |
General Student Receivable |
6/27/22 |
122 |
| SANDRA PULIDO |
General Student Receivable |
6/15/22 |
316 |
| SANDRA PULIDO |
General Student Receivable |
6/27/22 |
128 |
| SANDRA S. MARTIN |
General Student Receivable |
6/13/22 |
50 |
| SANDRA S. MARTIN |
General Student Receivable |
6/27/22 |
375 |
| SANDRA SUAREZ |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| SANDREA S. WILLIAMS |
General Student Receivable |
6/27/22 |
655 |
| SANDY L. BLACKSTON |
General Student Receivable |
6/15/22 |
3399 |
| SANDY L. RODRIGUEZ |
General Student Receivable |
6/27/22 |
1250 |
| SANDY VILLALOBOS |
General Student Receivable |
6/27/22 |
128 |
| SANIYA S. WILLIAMS |
General Student Receivable |
6/27/22 |
727 |
| SANIYAH L. BLUNT |
General Student Receivable |
6/15/22 |
50 |
| SANIYAH L. BLUNT |
General Student Receivable |
6/27/22 |
1235 |
| SANJANA S. MUNAGALA |
General Student Receivable |
6/29/22 |
60 |
| SANJUANA GONZALEZ |
General Student Receivable |
6/29/22 |
100 |
| SANOBER YOUNUS |
General Student Receivable |
6/15/22 |
2955 |
| SANS INSTITUTE |
Staff Development |
6/21/22 |
14220 |
| SANSKRITI KARKI |
General Student Receivable |
6/13/22 |
207.67 |
| SARA C. YASSOUMALI |
General Student Receivable |
6/27/22 |
128 |
| SARA CHONG |
General Student Receivable |
6/27/22 |
762 |
| SARA K. HERRERA |
General Student Receivable |
6/10/22 |
1 |
| SARA WINIARSKI |
General Student Receivable |
6/29/22 |
444 |
| SARAH A. ALVAREZ |
General Student Receivable |
6/13/22 |
177 |
| SARAH A. ALVAREZ |
General Student Receivable |
6/27/22 |
267 |
| SARAH A. BRIGHT |
General Student Receivable |
6/13/22 |
237 |
| SARAH A. BRIGHT |
General Student Receivable |
6/27/22 |
207 |
| SARAH A. LIEU |
General Student Receivable |
6/10/22 |
316 |
| SARAH A. REYNA |
General Student Receivable |
6/27/22 |
52 |
| SARAH E. BENNETT |
General Student Receivable |
6/27/22 |
24 |
| SARAH E. PEPPER |
Other Contracted Svces/Labor |
6/9/22 |
645 |
| SARAH E. PEPPER |
Other Contracted Svces/Labor |
6/9/22 |
215 |
| SARAH HARRIS |
General Student Receivable |
6/13/22 |
810 |
| SARAH HARRIS |
General Student Receivable |
6/27/22 |
914 |
| SARAH HERNANDEZ |
General Student Receivable |
6/27/22 |
1250 |
| SARAH I. CHAVEZ |
General Student Receivable |
6/13/22 |
800 |
| SARAH L. COOK |
General Student Receivable |
6/27/22 |
1013 |
| SARAH L. WATERMAN |
Travel-In Area |
6/28/22 |
68.46 |
| SARAH N. CASSELL |
General Student Receivable |
6/27/22 |
152 |
| SARAH R. LINN |
General Student Receivable |
6/8/22 |
79 |
| SARAH R. MANZOOR |
General Student Receivable |
6/27/22 |
324 |
| SARAH R. SMITH |
General Student Receivable |
6/27/22 |
187 |
| SARAHI RIVERA |
General Student Receivable |
6/20/22 |
1530 |
| SARAI GALARZA |
General Student Receivable |
6/27/22 |
1171 |
| SARENA M. MESKA |
General Student Receivable |
6/24/22 |
393 |
| SASHA TORRES |
General Student Receivable |
6/27/22 |
208 |
| SATYA VEDULA |
General Student Receivable |
6/29/22 |
60 |
| SATYAM G. JADAV |
General Student Receivable |
6/15/22 |
94.5 |
| SATYN R. DOUGLAS |
General Student Receivable |
6/27/22 |
509 |
| SAUGAT KHATIWADA |
General Student Receivable |
6/13/22 |
1027 |
| SAUGAT KHATIWADA |
General Student Receivable |
6/27/22 |
2096 |
| SAUL MONTERO JR |
General Student Receivable |
6/27/22 |
701 |
| SAULO SCANAVEZ MARINS |
General Student Receivable |
6/8/22 |
600 |
| SAVANNAH J. LAPORT |
General Student Receivable |
6/27/22 |
298 |
| SAVANNAH L. CARPENTER |
General Student Receivable |
6/29/22 |
540 |
| SAVANNAH L. CARPENTER |
General Student Receivable |
6/13/22 |
160 |
| SAVANNAH L. CARPENTER |
General Student Receivable |
6/29/22 |
620 |
| SAVANNAH R. NEVELOW |
General Student Receivable |
6/27/22 |
444 |
| SAVANNAH T. ESPINOZA |
General Student Receivable |
6/27/22 |
1250 |
| SAVYATA BURLAKOTI |
General Student Receivable |
6/15/22 |
726 |
| SCARLETT C. GUTIERREZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| SCARLETT NUGENT |
General Student Receivable |
6/27/22 |
905 |
| SCHIPRA T. TSHITENGE |
General Student Receivable |
6/27/22 |
237.5 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical PlantEquipment |
6/28/22 |
11432.5 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical PlantEquipment |
6/28/22 |
10289 |
| SCYMONE M. MCALLISTER |
General Student Receivable |
6/15/22 |
2629 |
| SEAY, JOEL D |
Athletic Officials |
6/14/22 |
160 |
| SEBASTIAN CERVANTES LOPEZ |
General Student Receivable |
6/27/22 |
738 |
| SEBASTIAN I. SANCHEZ |
General Student Receivable |
6/21/22 |
237 |
| SEBASTIAN N. OVALLE |
General Student Receivable |
6/17/22 |
35 |
| SECRONA M. MORGAN |
General Student Receivable |
6/27/22 |
1250 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
6/28/22 |
7275 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
6/28/22 |
21941.43 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
6/3/22 |
755 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
6/14/22 |
503.1 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
6/14/22 |
280.3 |
| SECURITYSTUDIO, INC. |
Cloud Based Services |
6/14/22 |
80000 |
| SEDCC |
Memberships |
6/23/22 |
80 |
| SEILING Y. UMANZOR ALVAREZ |
General Student Receivable |
6/13/22 |
52 |
| SEILING Y. UMANZOR ALVAREZ |
General Student Receivable |
6/15/22 |
237 |
| SELENA M. GARZA |
General Student Receivable |
6/27/22 |
138 |
| SELENA M. VILLALPANDO |
General Student Receivable |
6/27/22 |
1250 |
| SELINA VAINUKU |
General Student Receivable |
6/15/22 |
3430 |
| SELINA VAINUKU |
General Student Receivable |
6/27/22 |
618 |
| SEMIRA B. GHEBREMEDHIN |
General Student Receivable |
6/8/22 |
474 |
| SERENA HUVLER |
General Student Receivable |
6/29/22 |
68.2 |
| SERENA LATASIA KVALE |
General Student Receivable |
6/27/22 |
457 |
| SERGIO L. MARTINEZ-ORTIZ |
General Student Receivable |
6/27/22 |
138 |
| SERITA ARMSTEAD |
General Student Receivable |
6/27/22 |
1250 |
| SEVDIJA BALIC-NADZAKU |
General Student Receivable |
6/27/22 |
364 |
| SEWIT M. RETTA |
General Student Receivable |
6/15/22 |
5 |
| SHA'QUALIN ARDOIN |
General Student Receivable |
6/13/22 |
50 |
| SHA'QUALIN ARDOIN |
General Student Receivable |
6/27/22 |
629 |
| SHABORN D. VAIL |
Employee Travel Advance |
6/21/22 |
1055.5 |
| SHADARIEL D. JACKSON |
General Student Receivable |
6/8/22 |
35 |
| SHAHD M. SALEM |
General Student Receivable |
6/15/22 |
1200 |
| SHAHD M. SALEM |
General Student Receivable |
6/27/22 |
524 |
| SHAHZADA F. YASINI |
General Student Receivable |
6/10/22 |
221.2 |
| SHAILA D. SHIRLEY |
General Student Receivable |
6/15/22 |
1467 |
| SHAILA D. SHIRLEY |
General Student Receivable |
6/27/22 |
713 |
| SHAKETA RODGERS |
General Student Receivable |
6/29/22 |
2402 |
| SHAKHAN ENGLISH |
General Student Receivable |
6/15/22 |
3430 |
| SHAKHAN ENGLISH |
General Student Receivable |
6/27/22 |
392 |
| SHAKIETRA S. WEST |
General Student Receivable |
6/27/22 |
1638 |
| SHALONDA JONES |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| SHALONDA JONES |
General Student Receivable |
6/27/22 |
499 |
| SHAMBREKA S. HALL |
General Student Receivable |
6/27/22 |
1250 |
| SHAMESE S. STARKS |
General Student Receivable |
6/27/22 |
207 |
| SHAMIRA NICOLE JAMES |
General Student Receivable |
6/10/22 |
80 |
| SHANARA S. HARRIS |
General Student Receivable |
6/13/22 |
35 |
| SHANELL N. SCOTT |
General Student Receivable |
6/8/22 |
237 |
| SHANEQUA L. SWEET |
General Student Receivable |
6/28/22 |
2836 |
| SHANESE R. ALEXANDER |
Employee Travel Advance |
6/3/22 |
533 |
| SHANESE R. ALEXANDER |
Travel-Out of Area |
6/30/22 |
119.71 |
| SHANETHA L. DANIELS |
General Student Receivable |
6/15/22 |
2133 |
| SHANETHA L. DANIELS |
General Student Receivable |
6/27/22 |
1250 |
| SHANIA KEMP |
General Student Receivable |
6/15/22 |
80 |
| SHANIA KEMP |
General Student Receivable |
6/27/22 |
245 |
| SHANICE EDWARDS |
General Student Receivable |
6/15/22 |
2504 |
| SHANICE EDWARDS |
General Student Receivable |
6/28/22 |
650 |
| SHANIK HERNANDEZ |
General Student Receivable |
6/27/22 |
316 |
| SHANNELL HENRY |
General Student Receivable |
6/1/22 |
2063 |
| SHANNON HICKS |
General Student Receivable |
6/27/22 |
51 |
| SHANNON LEIGH HAYES |
Travel-Out of Area |
6/3/22 |
72.83 |
| SHANNON LILLY |
General Student Receivable |
6/7/22 |
1400 |
| SHANNON M. MCGINLEY |
General Student Receivable |
6/10/22 |
165.9 |
| SHANNON MICHELLE WATSON |
Travel-Out of Area |
6/1/22 |
493.65 |
| SHANNON N. MAURICIO |
General Student Receivable |
6/21/22 |
35 |
| SHANNON R. JONES |
General Student Receivable |
6/27/22 |
46 |
| SHANNON R. JONES |
General Student Receivable |
6/29/22 |
3103 |
| SHANTAL W. KARANJA |
General Student Receivable |
6/29/22 |
296.67 |
| SHANTARELLA N. ROBERTSON |
General Student Receivable |
6/29/22 |
35 |
| SHAQUIDA WILLIAMS |
General Student Receivable |
6/15/22 |
50 |
| SHAQUIDA WILLIAMS |
General Student Receivable |
6/27/22 |
840 |
| SHAQUILLE O. THOMAS |
Special Travel |
6/1/22 |
320 |
| SHAREKA TURNER |
General Student Receivable |
6/15/22 |
1723 |
| SHAREKA TURNER |
General Student Receivable |
6/27/22 |
1250 |
| SHAREPOINT FEST LLC |
Seminar/Registration Fees |
6/1/22 |
5695.2 |
| SHARIKA M. WEAVER |
General Student Receivable |
6/30/22 |
368 |
| SHARLOTTE A. JOHNSON |
Employee Travel Advance |
6/23/22 |
859.88 |
| SHARMARION WESLEY |
General Student Receivable |
6/15/22 |
1797 |
| SHARMARION WESLEY |
General Student Receivable |
6/27/22 |
524 |
| SHARNICE N. WILLIAMS |
General Student Receivable |
6/13/22 |
50 |
| SHARNICE N. WILLIAMS |
General Student Receivable |
6/27/22 |
151 |
| SHARON COOK |
Refreshments |
6/28/22 |
587.77 |
| SHARON D. DAVIS |
Employee Travel Advance |
6/9/22 |
1285.66 |
| SHARON N. MBURU |
Payroll Deductions |
6/3/22 |
1384 |
| SHATORIA C. GALES |
General Student Receivable |
6/27/22 |
3938 |
| SHAUN K. BEHARRY |
General Student Receivable |
6/15/22 |
237 |
| SHAW INTEGRATED SOLUTIONS |
Maintenance Supplies |
6/23/22 |
31554.31 |
| SHAWANA L. WARREN |
General Student Receivable |
6/13/22 |
75 |
| SHAWNAE JOHNSON |
General Student Receivable |
6/15/22 |
2660 |
| SHAWNDA L. FLOYD |
Travel-Out of Area |
6/16/22 |
805.19 |
| SHAWNEE MISSION TREE SERVICE, |
Other Contracted Svces/Labor |
6/21/22 |
9547.9 |
| SHEILA C. ONUOHA |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| SHEILA HYDE |
Employee Travel Advance |
6/7/22 |
379.5 |
| SHEILA MAJUMDAR |
General Student Receivable |
6/27/22 |
914 |
| SHEILA VO |
General Student Receivable |
6/27/22 |
1092 |
| SHELBIE Z. MAYO |
General Student Receivable |
6/27/22 |
547 |
| SHELBY E. GRAHAM |
General Student Receivable |
6/13/22 |
50 |
| SHELBY E. GRAHAM |
General Student Receivable |
6/27/22 |
546 |
| SHELBY VARVEL |
General Student Receivable |
6/8/22 |
151.33 |
| SHELESSA C. GRANDERSON |
General Student Receivable |
6/15/22 |
2840 |
| SHELESSA C. GRANDERSON |
General Student Receivable |
6/27/22 |
1559 |
| SHELIDA T. LOCKHART |
General Student Receivable |
6/13/22 |
50 |
| SHELIDA T. LOCKHART |
General Student Receivable |
6/27/22 |
1860 |
| SHELLEY M. BRAWNER |
General Student Receivable |
6/15/22 |
3430 |
| SHELLEY M. BRAWNER |
General Student Receivable |
6/27/22 |
374 |
| SHELLYE L. LYONS |
Travel-In Area |
6/14/22 |
135.73 |
| SHELSEA A. MUNOZ |
General Student Receivable |
6/27/22 |
207 |
| SHEMAR POTTS |
General Student Receivable |
6/24/22 |
2659 |
| SHEMAR POTTS |
General Student Receivable |
6/27/22 |
96.1 |
| SHEMIAH T. JACKSON |
General Student Receivable |
6/27/22 |
429 |
| SHEREETA S. JONES |
Travel-In Area |
6/3/22 |
33.93 |
| SHEREETA S. JONES |
Travel-In Area |
6/14/22 |
70.2 |
| SHERI ANIYAN |
General Student Receivable |
6/27/22 |
863 |
| SHERI R. RUBALCADO |
General Student Receivable |
6/27/22 |
52 |
| SHERIDAN M. NIXON |
Travel-Out of Area |
6/16/22 |
56.82 |
| SHERLYNE HENRY |
General Student Receivable |
6/13/22 |
150 |
| SHERLYNE HENRY |
General Student Receivable |
6/27/22 |
1544 |
| SHERRIAN C. PARHAM |
Travel-In Area |
6/16/22 |
12.88 |
| SHETERRA N. FISHER |
General Student Receivable |
6/7/22 |
1624 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
6/1/22 |
4259.76 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
6/1/22 |
37.78 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
6/1/22 |
45.44 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
6/1/22 |
2839.84 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
6/1/22 |
6389.64 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
6/1/22 |
304.15 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
6/1/22 |
50000 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties& Licens |
6/3/22 |
2772.18 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties& Licens |
6/3/22 |
594.49 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
6/7/22 |
187.88 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
6/7/22 |
177.41 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
6/7/22 |
118.27 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
6/7/22 |
168.7 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
6/14/22 |
280.12 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
6/14/22 |
1696.8 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
6/14/22 |
560.24 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
6/14/22 |
280.12 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
6/16/22 |
155001.6 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
6/16/22 |
51667.2 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
6/16/22 |
2750 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
6/21/22 |
196981.2 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
6/23/22 |
16.2 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
6/23/22 |
534.46 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
6/28/22 |
667.5 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
6/28/22 |
77.18 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Minor Equipment |
6/30/22 |
1148 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Minor Equipment |
6/30/22 |
165.15 |
| SHIERRA HARPER |
General Student Receivable |
6/27/22 |
614 |
| SHIH-LIANG CHEN |
Travel-In Area |
6/14/22 |
16 |
| SHIRLEY FRANCIS |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| SHIRLEY FRANCIS |
General Student Receivable |
6/13/22 |
50 |
| SHIRLEY FRANCIS |
General Student Receivable |
6/27/22 |
253 |
| SHIRLEY HIGGS |
Staff Development |
6/3/22 |
184.25 |
| SHIRLEY HIGGS |
Employee Travel Advance |
6/30/22 |
1019.13 |
| SHONDA J. TURNER |
General Student Receivable |
6/13/22 |
35 |
| SHONKEITHA D. FLETCHER |
General Student Receivable |
6/15/22 |
1239 |
| SHONNA HOUSTON CRISS |
General Student Receivable |
6/15/22 |
2821.33 |
| SHONTELL L. BLAKE |
Travel-Out of Area |
6/3/22 |
493.95 |
| SHRIJANA GYAWALI |
General Student Receivable |
6/13/22 |
553 |
| SHRIJANA GYAWALI |
General Student Receivable |
6/27/22 |
1171 |
| SHUNDRICA C. MITCHEM-JONES |
General Student Receivable |
6/27/22 |
1063 |
| SICHEM MENDOZA |
General Student Receivable |
6/13/22 |
210 |
| SIEM M. ASSEFAW |
General Student Receivable |
6/15/22 |
50 |
| SIEM M. ASSEFAW |
General Student Receivable |
6/27/22 |
1386 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
6/7/22 |
418 |
| SIERRA D. YETT |
General Student Receivable |
6/27/22 |
207 |
| SIERRA OJO |
General Student Receivable |
6/21/22 |
221.2 |
| SIERRA S. MARTINEZ |
General Student Receivable |
6/27/22 |
934 |
| SIGNAL USA LLC |
Repairs-Other |
6/1/22 |
2998.8 |
| SILVANO G. GALLEGOS |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| SILVERIO MAFFIA |
General Student Receivable |
6/21/22 |
1017 |
| SILVIA A. ORTEGA |
Travel-In Area |
6/1/22 |
22.24 |
| SILVIA A. ORTEGA |
Travel-In Area |
6/1/22 |
50.9 |
| SILVIA A. ORTEGA |
Travel-In Area |
6/3/22 |
111.74 |
| SIMITY N. SESAY |
General Student Receivable |
6/8/22 |
165.9 |
| SIMON LOPEZ |
General Student Receivable |
6/13/22 |
50 |
| SIMON LOPEZ |
General Student Receivable |
6/27/22 |
1762 |
| SIMONE S. JOHNSON |
General Student Receivable |
6/27/22 |
934 |
| SINDY Y. MERAZ |
General Student Receivable |
6/27/22 |
934 |
| SIOVHAN I. SANDERS |
General Student Receivable |
6/3/22 |
350 |
| SIRGUT A. TEFERA |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| SIRJANA SHARMA |
General Student Receivable |
6/13/22 |
1755 |
| SIRJANA SHARMA |
General Student Receivable |
6/27/22 |
426 |
| SIRRIYA D. PENNIE |
General Student Receivable |
6/27/22 |
742 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
6/1/22 |
158.43 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
6/1/22 |
459.46 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/3/22 |
240 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/14/22 |
895 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/14/22 |
394.6 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/14/22 |
379.6 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/14/22 |
1425 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/14/22 |
1823.52 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/14/22 |
499.95 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/16/22 |
24.99 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/16/22 |
2416.51 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
6/21/22 |
382.73 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
6/21/22 |
169.12 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
6/21/22 |
62.59 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
6/21/22 |
120.62 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
6/21/22 |
34.76 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/23/22 |
174.74 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/23/22 |
2391.07 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/23/22 |
504.77 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/28/22 |
285 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/28/22 |
914.3 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
6/28/22 |
380.93 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
6/28/22 |
51.54 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
6/28/22 |
9.63 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
6/28/22 |
2715 |
| SKILLSUSA TEXAS COLLEGE PS |
Travel-Out of Area |
6/1/22 |
60 |
| SKILLSUSA TEXAS COLLEGE PS |
Travel-Out of Area |
6/7/22 |
2475 |
| SKILLSUSA, INC. |
Promotional Activities |
6/9/22 |
1638 |
| SKYGROUP INVESTMENTS, LLC |
Field Trips |
6/9/22 |
874.75 |
| SKYLA R. WEBBER |
Guest Lecturer/Performer |
6/28/22 |
300 |
| SKYLAR K. STATE |
General Student Receivable |
6/15/22 |
3430 |
| SKYLAR K. STATE |
General Student Receivable |
6/27/22 |
2188 |
| SMITH PIANO SERVICING |
Repairs-Classroom Equipment |
6/9/22 |
700 |
| SMITHGROUP,INC |
Architects & Engineers |
6/6/22 |
48413.36 |
| SNAP-ON INDUSTRIAL |
Non-Inv Equipment |
6/28/22 |
46.42 |
| SOBIA KHOKHAR |
General Student Receivable |
6/29/22 |
79 |
| SOFIA A. PEREZ |
General Student Receivable |
6/15/22 |
474 |
| SOFIA A. PEREZ |
General Student Receivable |
6/27/22 |
1013 |
| SOFIA D. GARCIA |
General Student Receivable |
6/13/22 |
553 |
| SOFIA RUEDA |
General Student Receivable |
6/27/22 |
697 |
| SOFIA SANTILLAN |
General Student Receivable |
6/27/22 |
2175 |
| SOFIA VILLASENOR |
General Student Receivable |
6/27/22 |
128 |
| SOGHRA POURSHIRAZI |
Classroom Supplies |
6/14/22 |
72.34 |
| SOLIANA E. OGBAY |
General Student Receivable |
6/27/22 |
128 |
| SOLUTIONS FOR INFORMATION DESI |
Other Contracted Svces/Labor |
6/9/22 |
36500 |
| SONIA LUCAS |
General Student Receivable |
6/13/22 |
50 |
| SONIA LUCAS |
General Student Receivable |
6/27/22 |
1156 |
| SONIA MALIK |
General Student Receivable |
6/21/22 |
1404 |
| SONIA MALIK |
General Student Receivable |
6/21/22 |
937 |
| SONIA ROBLES |
General Student Receivable |
6/27/22 |
1401 |
| SONYA E. BRADDY |
Employee Travel Advance |
6/30/22 |
449 |
| SOPHERIANA V. BRITT |
General Student Receivable |
6/27/22 |
553 |
| SOPHERIANA V. BRITT |
General Student Receivable |
6/29/22 |
3430 |
| SOPHIA G. OREGON |
General Student Receivable |
6/27/22 |
90 |
| SOPHIA GALVAN |
General Student Receivable |
6/13/22 |
474 |
| SOPHIA GALVAN |
General Student Receivable |
6/27/22 |
763 |
| SOULANIA R. DANIELS |
General Student Receivable |
6/27/22 |
509 |
| SOUTHEAST VETLAB |
Classroom Supplies |
6/1/22 |
2172.3 |
| SOUTHEAST VETLAB |
Classroom Supplies |
6/3/22 |
113.3 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Computer Peripherals |
6/23/22 |
168.03 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
6/1/22 |
611.41 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
6/1/22 |
1079.32 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
6/1/22 |
108.25 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & Equip. |
6/23/22 |
175 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & Equip. |
6/23/22 |
175 |
| SPECTRUM |
Telephone-Local Service |
6/1/22 |
225.72 |
| SPECTRUM |
Telephone-Local Service |
6/1/22 |
1933.25 |
| SPECTRUM |
Telephone-Local Service |
6/1/22 |
300.08 |
| SPECTRUM |
Telephone-Local Service |
6/1/22 |
211.02 |
| SPECTRUM |
Telephone-Local Service |
6/1/22 |
135.31 |
| SPECTRUM |
Telephone-Local Service |
6/1/22 |
87.36 |
| SPECTRUM |
Telephone-Local Service |
6/1/22 |
362.53 |
| SPECTRUM |
Telephone-Local Service |
6/9/22 |
5.35 |
| SPECTRUM |
Telephone-Local Service |
6/9/22 |
454.79 |
| SPECTRUM |
Telephone-Local Service |
6/28/22 |
1933.25 |
| SPECTRUM |
Telephone-Local Service |
6/28/22 |
1933.25 |
| SPECTRUM |
Telephone-Local Service |
6/28/22 |
300.08 |
| SPECTRUM |
Telephone-Local Service |
6/28/22 |
135.31 |
| SPECTRUM |
Telephone-Local Service |
6/28/22 |
362.53 |
| SPOK INC |
Other Contracted Svces/Labor |
6/16/22 |
57 |
| SPR A JOINT VENTURE LLC |
Construction Management |
6/9/22 |
973291.5 |
| SPR A JOINT VENTURE LLC |
Construction Management |
6/28/22 |
1122466.8 |
| SPR A JOINT VENTURE LLC |
Construction Management |
6/28/22 |
525808.09 |
| ST PHILIPS SCHOOL AND COMMUNIT |
Promotional Activities |
6/1/22 |
7000 |
| STACEY M. MASON |
General Student Receivable |
6/27/22 |
1250 |
| STACIE WHITTAKER |
General Student Receivable |
6/27/22 |
3089 |
| STACY A. GUERRERO |
General Student Receivable |
6/8/22 |
316 |
| STACY A. GUERRERO |
General Student Receivable |
6/15/22 |
316 |
| STAHL JR, RONALD C |
Athletic Officials |
6/14/22 |
345 |
| STAPLES |
Office Supplies |
6/1/22 |
345.88 |
| STAPLES |
Office Supplies |
6/1/22 |
32.63 |
| STAPLES |
Office Supplies |
6/1/22 |
105.48 |
| STAPLES |
Office Supplies |
6/1/22 |
46.44 |
| STAPLES |
Office Supplies |
6/1/22 |
144.37 |
| STAPLES |
Office Supplies |
6/1/22 |
240.12 |
| STAPLES |
Office Supplies |
6/1/22 |
58.74 |
| STAPLES |
Office Supplies |
6/1/22 |
19.2 |
| STAPLES |
Office Supplies |
6/1/22 |
48.48 |
| STAPLES |
Office Supplies |
6/1/22 |
40.4 |
| STAPLES |
Office Supplies |
6/1/22 |
111.38 |
| STAPLES |
Office Supplies |
6/1/22 |
20.97 |
| STAPLES |
Office Supplies |
6/1/22 |
145.52 |
| STAPLES |
Office Supplies |
6/1/22 |
58.83 |
| STAPLES |
Classroom Supplies |
6/3/22 |
164.7 |
| STAPLES |
Classroom Supplies |
6/3/22 |
193.54 |
| STAPLES |
Classroom Supplies |
6/3/22 |
30.27 |
| STAPLES |
Classroom Supplies |
6/3/22 |
20.18 |
| STAPLES |
Classroom Supplies |
6/3/22 |
149.38 |
| STAPLES |
Classroom Supplies |
6/3/22 |
45.49 |
| STAPLES |
Classroom Supplies |
6/3/22 |
58.46 |
| STAPLES |
Classroom Supplies |
6/3/22 |
203.88 |
| STAPLES |
Classroom Supplies |
6/3/22 |
34.29 |
| STAPLES |
Classroom Supplies |
6/3/22 |
23.08 |
| STAPLES |
Classroom Supplies |
6/3/22 |
16.96 |
| STAPLES |
Classroom Supplies |
6/3/22 |
25.57 |
| STAPLES |
Classroom Supplies |
6/3/22 |
73.97 |
| STAPLES |
Classroom Supplies |
6/3/22 |
63.81 |
| STAPLES |
Classroom Supplies |
6/3/22 |
98.47 |
| STAPLES |
Classroom Supplies |
6/3/22 |
63.81 |
| STAPLES |
Classroom Supplies |
6/3/22 |
63.81 |
| STAPLES |
Classroom Supplies |
6/3/22 |
63.81 |
| STAPLES |
Classroom Supplies |
6/3/22 |
63.81 |
| STAPLES |
Classroom Supplies |
6/3/22 |
66.47 |
| STAPLES |
Classroom Supplies |
6/3/22 |
41.78 |
| STAPLES |
Classroom Supplies |
6/3/22 |
19.57 |
| STAPLES |
Classroom Supplies |
6/3/22 |
323.41 |
| STAPLES |
Classroom Supplies |
6/3/22 |
380.7 |
| STAPLES |
Classroom Supplies |
6/3/22 |
246.84 |
| STAPLES |
Classroom Supplies |
6/3/22 |
-31.01 |
| STAPLES |
Classroom Supplies |
6/3/22 |
74.98 |
| STAPLES |
Classroom Supplies |
6/3/22 |
32.06 |
| STAPLES |
Classroom Supplies |
6/3/22 |
111.98 |
| STAPLES |
Classroom Supplies |
6/3/22 |
23.66 |
| STAPLES |
Classroom Supplies |
6/3/22 |
389.73 |
| STAPLES |
Classroom Supplies |
6/3/22 |
-55.39 |
| STAPLES |
Classroom Supplies |
6/3/22 |
-55.39 |
| STAPLES |
Classroom Supplies |
6/3/22 |
47.42 |
| STAPLES |
Classroom Supplies |
6/3/22 |
95.46 |
| STAPLES |
Classroom Supplies |
6/3/22 |
13.89 |
| STAPLES |
Classroom Supplies |
6/3/22 |
803.01 |
| STAPLES |
Classroom Supplies |
6/3/22 |
30.49 |
| STAPLES |
Classroom Supplies |
6/3/22 |
21.1 |
| STAPLES |
Classroom Supplies |
6/3/22 |
8.44 |
| STAPLES |
Classroom Supplies |
6/3/22 |
55.37 |
| STAPLES |
Classroom Supplies |
6/3/22 |
228.93 |
| STAPLES |
Classroom Supplies |
6/3/22 |
283.66 |
| STAPLES |
Classroom Supplies |
6/3/22 |
85.59 |
| STAPLES |
Classroom Supplies |
6/3/22 |
63.81 |
| STAPLES |
Classroom Supplies |
6/3/22 |
63.81 |
| STAPLES |
Classroom Supplies |
6/3/22 |
319.86 |
| STAPLES |
Classroom Supplies |
6/3/22 |
127.48 |
| STAPLES |
Classroom Supplies |
6/7/22 |
42.99 |
| STAPLES |
Classroom Supplies |
6/7/22 |
-55.39 |
| STAPLES |
Classroom Supplies |
6/7/22 |
205.87 |
| STAPLES |
Classroom Supplies |
6/7/22 |
63.81 |
| STAPLES |
Classroom Supplies |
6/7/22 |
63.81 |
| STAPLES |
Classroom Supplies |
6/7/22 |
41.78 |
| STAPLES |
Classroom Supplies |
6/7/22 |
149.65 |
| STAPLES |
Classroom Supplies |
6/7/22 |
55.99 |
| STAPLES |
Classroom Supplies |
6/7/22 |
93.76 |
| STAPLES |
Classroom Supplies |
6/7/22 |
120.5 |
| STAPLES |
Classroom Supplies |
6/7/22 |
54.36 |
| STAPLES |
Classroom Supplies |
6/7/22 |
70.02 |
| STAPLES |
Classroom Supplies |
6/7/22 |
70.02 |
| STAPLES |
Classroom Supplies |
6/7/22 |
70.02 |
| STAPLES |
Classroom Supplies |
6/7/22 |
283.96 |
| STAPLES |
Classroom Supplies |
6/7/22 |
138.84 |
| STAPLES |
Classroom Supplies |
6/7/22 |
43.02 |
| STAPLES |
Classroom Supplies |
6/7/22 |
917.11 |
| STAPLES |
Departmental Supplies |
6/7/22 |
77.43 |
| STAPLES |
Office Supplies |
6/9/22 |
558.96 |
| STAPLES |
Office Supplies |
6/9/22 |
148.64 |
| STAPLES |
Office Supplies |
6/9/22 |
295 |
| STAPLES |
Office Supplies |
6/9/22 |
13.1 |
| STAPLES |
Office Supplies |
6/9/22 |
202.73 |
| STAPLES |
Office Supplies |
6/9/22 |
73.47 |
| STAPLES |
Office Supplies |
6/9/22 |
68.84 |
| STAPLES |
Office Supplies |
6/9/22 |
77.72 |
| STAPLES |
Office Supplies |
6/9/22 |
47.45 |
| STAPLES |
Office Supplies |
6/9/22 |
147.69 |
| STAPLES |
Office Supplies |
6/9/22 |
24.49 |
| STAPLES |
Office Supplies |
6/9/22 |
173.49 |
| STAPLES |
Office Supplies |
6/9/22 |
27.6 |
| STAPLES |
Office Supplies |
6/9/22 |
366.31 |
| STAPLES |
Office Supplies |
6/9/22 |
583.69 |
| STAPLES |
Office Supplies |
6/9/22 |
204.61 |
| STAPLES |
Office Supplies |
6/9/22 |
204.61 |
| STAPLES |
Office Supplies |
6/9/22 |
36.49 |
| STAPLES |
Office Supplies |
6/9/22 |
12.05 |
| STAPLES |
Office Supplies |
6/9/22 |
29.61 |
| STAPLES |
Office Supplies |
6/14/22 |
224.9 |
| STAPLES |
Office Supplies |
6/14/22 |
88.47 |
| STAPLES |
Office Supplies |
6/14/22 |
383.92 |
| STAPLES |
Office Supplies |
6/14/22 |
-55.39 |
| STAPLES |
Office Supplies |
6/14/22 |
46.79 |
| STAPLES |
Office Supplies |
6/14/22 |
96.89 |
| STAPLES |
Office Supplies |
6/14/22 |
-55.39 |
| STAPLES |
Office Supplies |
6/14/22 |
15.5 |
| STAPLES |
Office Supplies |
6/14/22 |
57.97 |
| STAPLES |
Office Supplies |
6/14/22 |
113.99 |
| STAPLES |
Office Supplies |
6/14/22 |
21.99 |
| STAPLES |
Office Supplies |
6/14/22 |
31.71 |
| STAPLES |
Office Supplies |
6/14/22 |
36.79 |
| STAPLES |
Office Supplies |
6/14/22 |
29.79 |
| STAPLES |
Office Supplies |
6/14/22 |
18.73 |
| STAPLES |
Office Supplies |
6/14/22 |
341.97 |
| STAPLES |
Office Supplies |
6/14/22 |
1233.03 |
| STAPLES |
Office Supplies |
6/14/22 |
45.87 |
| STAPLES |
Office Supplies |
6/14/22 |
39.26 |
| STAPLES |
Office Supplies |
6/14/22 |
30.99 |
| STAPLES |
Office Supplies |
6/14/22 |
10.49 |
| STAPLES |
Office Supplies |
6/14/22 |
636.05 |
| STAPLES |
Office Supplies |
6/14/22 |
1571.66 |
| STAPLES |
Office Supplies |
6/14/22 |
-189.99 |
| STAPLES |
Office Supplies |
6/14/22 |
-9.63 |
| STAPLES |
Office Supplies |
6/14/22 |
-43.12 |
| STAPLES |
Office Supplies |
6/14/22 |
31.12 |
| STAPLES |
Office Supplies |
6/14/22 |
73.19 |
| STAPLES |
Office Supplies |
6/14/22 |
56 |
| STAPLES |
Office Supplies |
6/14/22 |
14.03 |
| STAPLES |
Office Supplies |
6/14/22 |
364.33 |
| STAPLES |
Office Supplies |
6/14/22 |
53.42 |
| STAPLES |
Office Supplies |
6/14/22 |
144.5 |
| STAPLES |
Office Supplies |
6/14/22 |
341.23 |
| STAPLES |
Office Supplies |
6/14/22 |
85.87 |
| STAPLES |
Office Supplies |
6/14/22 |
28.24 |
| STAPLES |
Office Supplies |
6/14/22 |
3.46 |
| STAPLES |
Office Supplies |
6/14/22 |
-10.13 |
| STAPLES |
Office Supplies |
6/14/22 |
161.04 |
| STAPLES |
Office Supplies |
6/14/22 |
-29.56 |
| STAPLES |
Office Supplies |
6/14/22 |
190.17 |
| STAPLES |
Office Supplies |
6/14/22 |
52.99 |
| STAPLES |
Office Supplies |
6/14/22 |
168.46 |
| STAPLES |
Office Supplies |
6/14/22 |
56.99 |
| STAPLES |
Office Supplies |
6/14/22 |
152.67 |
| STAPLES |
Office Supplies |
6/14/22 |
45.49 |
| STAPLES |
Office Supplies |
6/14/22 |
-9.31 |
| STAPLES |
Office Supplies |
6/14/22 |
-236.36 |
| STAPLES |
Office Supplies |
6/14/22 |
161.04 |
| STAPLES |
Office Supplies |
6/14/22 |
370.72 |
| STAPLES |
Office Supplies |
6/14/22 |
5.86 |
| STAPLES |
Office Supplies |
6/14/22 |
150.63 |
| STAPLES |
Office Supplies |
6/14/22 |
-31.49 |
| STAPLES |
Office Supplies |
6/16/22 |
50 |
| STAPLES |
Office Supplies |
6/16/22 |
106.41 |
| STAPLES |
Office Supplies |
6/16/22 |
171.87 |
| STAPLES |
Office Supplies |
6/16/22 |
5.08 |
| STAPLES |
Office Supplies |
6/16/22 |
106.32 |
| STAPLES |
Office Supplies |
6/16/22 |
325.1 |
| STAPLES |
Office Supplies |
6/16/22 |
12.21 |
| STAPLES |
Office Supplies |
6/16/22 |
-2.11 |
| STAPLES |
Office Supplies |
6/16/22 |
-16.11 |
| STAPLES |
Office Supplies |
6/16/22 |
-0.71 |
| STAPLES |
Office Supplies |
6/16/22 |
118.96 |
| STAPLES |
Office Supplies |
6/16/22 |
7.98 |
| STAPLES |
Office Supplies |
6/16/22 |
719.22 |
| STAPLES |
Office Supplies |
6/16/22 |
69.98 |
| STAPLES |
Office Supplies |
6/16/22 |
51.37 |
| STAPLES |
Office Supplies |
6/16/22 |
49.41 |
| STAPLES |
Office Supplies |
6/16/22 |
220.14 |
| STAPLES |
Office Supplies |
6/16/22 |
165.34 |
| STAPLES |
Office Supplies |
6/16/22 |
463.89 |
| STAPLES |
Office Supplies |
6/16/22 |
140.4 |
| STAPLES |
Office Supplies |
6/16/22 |
154.05 |
| STAPLES |
Office Supplies |
6/16/22 |
19.79 |
| STAPLES |
Office Supplies |
6/16/22 |
427.1 |
| STAPLES |
Office Supplies |
6/16/22 |
9.92 |
| STAPLES |
Office Supplies |
6/16/22 |
188.64 |
| STAPLES |
Office Supplies |
6/16/22 |
1014.52 |
| STAPLES |
Office Supplies |
6/16/22 |
-15.58 |
| STAPLES |
Office Supplies |
6/16/22 |
-55.39 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
193.99 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
117.31 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
114.95 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
5.57 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
494.56 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
4.59 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
272.24 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
93.87 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
94.98 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
46.84 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
643.66 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
306.87 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
247.9 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
237.19 |
| STAPLES |
Non-Inv Equipment |
6/21/22 |
193.18 |
| STAPLES |
Office Supplies |
6/23/22 |
123.72 |
| STAPLES |
Office Supplies |
6/23/22 |
-36.18 |
| STAPLES |
Office Supplies |
6/23/22 |
-85.61 |
| STAPLES |
Office Supplies |
6/23/22 |
-1.45 |
| STAPLES |
Office Supplies |
6/23/22 |
-49.41 |
| STAPLES |
Office Supplies |
6/23/22 |
-6.72 |
| STAPLES |
Office Supplies |
6/23/22 |
69.89 |
| STAPLES |
Office Supplies |
6/23/22 |
167.58 |
| STAPLES |
Office Supplies |
6/23/22 |
34.19 |
| STAPLES |
Office Supplies |
6/23/22 |
64.22 |
| STAPLES |
Office Supplies |
6/23/22 |
-283.3 |
| STAPLES |
Office Supplies |
6/23/22 |
380.7 |
| STAPLES |
Office Supplies |
6/23/22 |
314.89 |
| STAPLES |
Office Supplies |
6/23/22 |
308.16 |
| STAPLES |
Office Supplies |
6/23/22 |
35.99 |
| STAPLES |
Office Supplies |
6/23/22 |
120.35 |
| STAPLES |
Office Supplies |
6/23/22 |
-191.04 |
| STAPLES |
Office Supplies |
6/23/22 |
-10.19 |
| STAPLES |
Office Supplies |
6/23/22 |
148.18 |
| STAPLES |
Office Supplies |
6/23/22 |
2076 |
| STAPLES |
Office Supplies |
6/23/22 |
260.62 |
| STAPLES |
Office Supplies |
6/23/22 |
47.3 |
| STAPLES |
Office Supplies |
6/23/22 |
154.91 |
| STAPLES |
Office Supplies |
6/23/22 |
105.03 |
| STAPLES |
Office Supplies |
6/23/22 |
81.48 |
| STAPLES |
Office Supplies |
6/23/22 |
22.98 |
| STAPLES |
Office Supplies |
6/28/22 |
300.97 |
| STAPLES |
Office Supplies |
6/28/22 |
41.97 |
| STAPLES |
Office Supplies |
6/28/22 |
62.75 |
| STAPLES |
Office Supplies |
6/28/22 |
20.74 |
| STAPLES |
Office Supplies |
6/28/22 |
291.41 |
| STAPLES |
Office Supplies |
6/28/22 |
27.99 |
| STAPLES |
Office Supplies |
6/28/22 |
46.84 |
| STAPLES |
Office Supplies |
6/28/22 |
582.24 |
| STAPLES |
Office Supplies |
6/28/22 |
68.44 |
| STAPLES |
Office Supplies |
6/28/22 |
30.39 |
| STAPLES |
Office Supplies |
6/28/22 |
80.89 |
| STAPLES |
Office Supplies |
6/28/22 |
64.14 |
| STAPLES |
Office Supplies |
6/28/22 |
35.03 |
| STAPLES |
Office Supplies |
6/28/22 |
36.02 |
| STAPLES |
Office Supplies |
6/28/22 |
109.99 |
| STAPLES |
Office Supplies |
6/28/22 |
69.98 |
| STAPLES |
Office Supplies |
6/28/22 |
59.98 |
| STAPLES |
Office Supplies |
6/28/22 |
22.2 |
| STAPLES |
Office Supplies |
6/28/22 |
44.97 |
| STAPLES |
Office Supplies |
6/28/22 |
71.79 |
| STAPLES |
Office Supplies |
6/28/22 |
212.44 |
| STAPLES |
Office Supplies |
6/28/22 |
179.95 |
| STAPLES |
Office Supplies |
6/28/22 |
825.05 |
| STAPLES |
Office Supplies |
6/28/22 |
119.37 |
| STAPLES |
Office Supplies |
6/28/22 |
11.64 |
| STAPLES |
Office Supplies |
6/28/22 |
-11.64 |
| STAPLES |
Departmental Supplies |
6/30/22 |
26.49 |
| STAPLES |
Departmental Supplies |
6/30/22 |
11.2 |
| STAPLES |
Departmental Supplies |
6/30/22 |
44.99 |
| STAPLES |
Departmental Supplies |
6/30/22 |
1535.26 |
| STAPLES |
Departmental Supplies |
6/30/22 |
49.98 |
| STAPLES |
Departmental Supplies |
6/30/22 |
82.8 |
| STAPLES |
Departmental Supplies |
6/30/22 |
10.98 |
| STAPLES |
Departmental Supplies |
6/30/22 |
83.23 |
| STAPLES |
Departmental Supplies |
6/30/22 |
70.02 |
| STAPLES |
Departmental Supplies |
6/30/22 |
341.9 |
| STAPLES |
Departmental Supplies |
6/30/22 |
449.99 |
| STAPLES |
Departmental Supplies |
6/30/22 |
140.65 |
| STAPLES |
Departmental Supplies |
6/30/22 |
5.08 |
| STAPLES |
Departmental Supplies |
6/30/22 |
3.3 |
| STAPLES |
Departmental Supplies |
6/30/22 |
66.64 |
| STAPLES |
Departmental Supplies |
6/30/22 |
12.55 |
| STAPLES |
Departmental Supplies |
6/30/22 |
304.37 |
| STAPLES |
Departmental Supplies |
6/30/22 |
25.56 |
| STAPLES |
Departmental Supplies |
6/30/22 |
353.26 |
| STAR L. ONADELE |
General Student Receivable |
6/27/22 |
444 |
| STARTUP SPACE LLC |
Other Contracted Svces/Labor |
6/23/22 |
15000 |
| STEFANIE ALMENDARIZ |
General Student Receivable |
6/10/22 |
237 |
| STEFFANIE HOLLOWAY |
General Student Receivable |
6/15/22 |
3103 |
| STEFFANIE HOLLOWAY |
General Student Receivable |
6/27/22 |
776 |
| STEPHANI M. WHITE |
Employee Travel Advance |
6/21/22 |
980.54 |
| STEPHANIE A. BORREGO GARCIA |
General Student Receivable |
6/27/22 |
1250 |
| STEPHANIE A. CABRERA |
General Student Receivable |
6/10/22 |
237 |
| STEPHANIE A. MORAN |
General Student Receivable |
6/13/22 |
50 |
| STEPHANIE A. MORAN |
General Student Receivable |
6/27/22 |
511 |
| STEPHANIE A. QUINTERO |
General Student Receivable |
6/27/22 |
1013 |
| STEPHANIE BARRAZA |
General Student Receivable |
6/15/22 |
35 |
| STEPHANIE BUSTAMANTE |
General Student Receivable |
6/27/22 |
286 |
| STEPHANIE C. ANYAEGBU |
General Student Receivable |
6/27/22 |
62 |
| STEPHANIE CHAVEZ |
General Student Receivable |
6/13/22 |
316 |
| STEPHANIE CHAVEZ |
General Student Receivable |
6/27/22 |
128 |
| STEPHANIE D. ALARCON |
General Student Receivable |
6/27/22 |
207 |
| STEPHANIE E. JONES |
General Student Receivable |
6/27/22 |
934 |
| STEPHANIE GAIL PERKINS |
General Student Receivable |
6/27/22 |
1250 |
| STEPHANIE GONZALEZ |
General Student Receivable |
6/15/22 |
405 |
| STEPHANIE HERNANDEZ |
General Student Receivable |
6/27/22 |
207 |
| STEPHANIE K. FRAGA |
General Student Receivable |
6/27/22 |
128 |
| STEPHANIE L. BUTTS |
Employee Travel Advance |
6/7/22 |
161 |
| STEPHANIE L. JONES |
General Student Receivable |
6/27/22 |
128 |
| STEPHANIE L. RODRIGUEZ |
General Student Receivable |
6/27/22 |
148 |
| STEPHANIE M. MARTINEZ-ESTEVEZ |
General Student Receivable |
6/27/22 |
1092 |
| STEPHANIE N. HUERTA |
General Student Receivable |
6/27/22 |
43.9 |
| STEPHANIE Q. SILVA |
General Student Receivable |
6/3/22 |
628 |
| STEPHANIE R. HIGGINS |
General Student Receivable |
6/27/22 |
1250 |
| STEPHANIE R. KING |
General Student Receivable |
6/27/22 |
1092 |
| STEPHANIE R. SANCHEZ |
General Student Receivable |
6/27/22 |
1013 |
| STEPHANIE SALAS |
General Student Receivable |
6/27/22 |
1503 |
| STEPHANIE SOLIS |
General Student Receivable |
6/30/22 |
207 |
| STEPHANIE V. ANDRADE |
General Student Receivable |
6/27/22 |
914 |
| STEPHANIE VILLALOBOS |
General Student Receivable |
6/27/22 |
618 |
| STEPHANY BARRAZA |
General Student Receivable |
6/13/22 |
945 |
| STEPHANY BARRAZA |
General Student Receivable |
6/27/22 |
779 |
| STEPHANY D. GONZALEZ |
General Student Receivable |
6/27/22 |
1013 |
| STEPHEN F. PINSON |
General Student Receivable |
6/8/22 |
876.9 |
| STEPHEN T. DESHAZO |
Departmental Supplies |
6/21/22 |
84.72 |
| STEVEIA BOWENS |
General Student Receivable |
6/27/22 |
1311 |
| STEVEN J. JONES |
General Student Receivable |
6/15/22 |
945 |
| STEVEN JUAREZ |
General Student Receivable |
6/10/22 |
316 |
| STEVEN T. PERKINS |
General Student Receivable |
6/27/22 |
1013 |
| STEVEN VELA |
General Student Receivable |
6/13/22 |
50 |
| STEVEN VELA |
General Student Receivable |
6/27/22 |
1544 |
| STORMY D. DEERE |
General Student Receivable |
6/27/22 |
1250 |
| STRATEGIC COST CONTROL INC |
Other Contracted Svces/Labor |
6/9/22 |
3629.25 |
| STUART HOSE & PIPE COMPANY INC |
Maintenance Supplies |
6/14/22 |
319.83 |
| STUDENT-LED SUSTAINABLE INITIA |
Memberships |
6/30/22 |
500 |
| SUBWAY 43097 |
Refreshments |
6/16/22 |
143.82 |
| SUBWAY 43097 |
Refreshments |
6/16/22 |
470.89 |
| SUBWAY 43097 |
Refreshments |
6/28/22 |
609.3 |
| SUBWAY 43097 |
Refreshments |
6/30/22 |
143.82 |
| SUFYAN ARSHAD |
General Student Receivable |
6/15/22 |
800 |
| SUGEILI G. CARDENAS |
General Student Receivable |
6/27/22 |
124 |
| SULLIVAN A. ASHU ARRAH |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| SUMMER A. HAWKINS |
General Student Receivable |
6/27/22 |
1250 |
| SUMMER SANDERS |
General Student Receivable |
6/27/22 |
506 |
| SUMMUS INDUSTRIES |
Non-Inv Equipment |
6/1/22 |
4093.35 |
| SUMMUS INDUSTRIES |
Non-Inv Equipment |
6/1/22 |
3274.68 |
| SUMMUS INDUSTRIES |
Non-Inv Equipment |
6/1/22 |
4093.35 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/3/22 |
26105 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/3/22 |
3471.78 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/7/22 |
26105 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/7/22 |
63560 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/7/22 |
79450 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/7/22 |
79450 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/9/22 |
1297 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/9/22 |
26105 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/9/22 |
56040 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/14/22 |
81720 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/16/22 |
79450 |
| SUMMUS INDUSTRIES |
Minor Equipment |
6/16/22 |
16226.7 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
6/23/22 |
747.99 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
6/23/22 |
2275 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
6/23/22 |
23181 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
6/30/22 |
615.98 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
6/30/22 |
26105 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
6/30/22 |
23181 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
6/30/22 |
16226.7 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
6/30/22 |
79450 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
18.75 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
152.16 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
151.98 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
278.3 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
254.97 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
251.91 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
148.61 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
201.16 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
416.42 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
31.89 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
198.4 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
212.08 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
43.87 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
862.35 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
584.77 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
89.18 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
290.52 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
1866.4 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
42.06 |
| SUMMUS VWR |
Classroom Supplies |
6/1/22 |
54.26 |
| SUMMUS VWR |
Classroom Supplies |
6/3/22 |
44.7 |
| SUMMUS VWR |
Classroom Supplies |
6/3/22 |
46.84 |
| SUMMUS VWR |
Non-Inv Equipment |
6/3/22 |
1137.6 |
| SUMMUS VWR |
Classroom Supplies |
6/3/22 |
25.07 |
| SUMMUS VWR |
Classroom Supplies |
6/3/22 |
81.34 |
| SUMMUS VWR |
Classroom Supplies |
6/3/22 |
19.37 |
| SUMMUS VWR |
Classroom Supplies |
6/3/22 |
52.22 |
| SUMMUS VWR |
Classroom Supplies |
6/3/22 |
33.86 |
| SUMMUS VWR |
Classroom Supplies |
6/3/22 |
276.12 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
88.09 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
638.79 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
201.96 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
67.32 |
| SUMMUS VWR |
Non-Inv Equipment |
6/7/22 |
1211.07 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
92.94 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
29.68 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
2258.6 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
854.15 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
960.55 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
127.28 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
478.22 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
160.78 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
100.01 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
72.26 |
| SUMMUS VWR |
Classroom Supplies |
6/7/22 |
29.64 |
| SUMMUS VWR |
Classroom Supplies |
6/9/22 |
190.48 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
180.19 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
979.08 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
2429.94 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
77.64 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
1339.55 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
103.26 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
1420.68 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
205.16 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
501.65 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
46.96 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
79.8 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
180.04 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
2763.42 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
2067 |
| SUMMUS VWR |
Non-Inv Equipment |
6/9/22 |
3100.5 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
356.81 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
65.95 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
262.84 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
151.98 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
779.98 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
262.3 |
| SUMMUS VWR |
Non-Inv Equipment |
6/14/22 |
1382.5 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
32.78 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
349.95 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
189.9 |
| SUMMUS VWR |
Classroom Supplies |
6/14/22 |
67.88 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
70.31 |
| SUMMUS VWR |
Non-Inv Equipment |
6/16/22 |
149.9 |
| SUMMUS VWR |
Non-Inv Equipment |
6/16/22 |
628.05 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
149.07 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
369.34 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
123.56 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
15.76 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
71.18 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
392.76 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
64.15 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
272.71 |
| SUMMUS VWR |
Classroom Supplies |
6/16/22 |
2479.92 |
| SUMMUS VWR |
Classroom Supplies |
6/21/22 |
372.37 |
| SUMMUS VWR |
Classroom Supplies |
6/21/22 |
122.86 |
| SUMMUS VWR |
Classroom Supplies |
6/21/22 |
273.7 |
| SUMMUS VWR |
Classroom Supplies |
6/21/22 |
30.28 |
| SUMMUS VWR |
Classroom Supplies |
6/21/22 |
25.78 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
51.06 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
259.24 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
17.12 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
2010.32 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
833.96 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
52.92 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
26.31 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
93.44 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
106.6 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
46 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
135.02 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
57.72 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
312.54 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
53.96 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
11.12 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
201.16 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
478.64 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
1580.07 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
138 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
242.6 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
114.36 |
| SUMMUS VWR |
Classroom Supplies |
6/23/22 |
55.43 |
| SUMMUS VWR |
Classroom Supplies |
6/28/22 |
267.09 |
| SUMMUS VWR |
Classroom Supplies |
6/28/22 |
275.86 |
| SUMMUS VWR |
Non-Inv Equipment |
6/28/22 |
2067 |
| SUMMUS VWR |
Classroom Supplies |
6/28/22 |
194 |
| SUMMUS VWR |
Classroom Supplies |
6/28/22 |
222.61 |
| SUMMUS VWR |
Classroom Supplies |
6/28/22 |
45.08 |
| SUMMUS VWR |
Non-Inv Equipment |
6/28/22 |
234.5 |
| SUMMUS VWR |
Classroom Supplies |
6/28/22 |
40.47 |
| SUMMUS VWR |
Classroom Supplies |
6/28/22 |
278.44 |
| SUMMUS VWR |
Classroom Supplies |
6/28/22 |
383.12 |
| SUMMUS VWR |
Classroom Supplies |
6/28/22 |
1015.6 |
| SUMMUS VWR |
Classroom Supplies |
6/30/22 |
78.54 |
| SUMMUS VWR |
Classroom Supplies |
6/30/22 |
161.14 |
| SUMMUS VWR |
Classroom Supplies |
6/30/22 |
116.04 |
| SUMMUS VWR |
Classroom Supplies |
6/30/22 |
33.64 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
6/9/22 |
732.36 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
6/9/22 |
952.08 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
6/21/22 |
1407.6 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
6/21/22 |
1876.8 |
| SURITH E. ROBLES |
General Student Receivable |
6/13/22 |
632 |
| SURITH E. ROBLES |
General Student Receivable |
6/27/22 |
830 |
| SUSAN A. SUTHERLIN |
Classroom Supplies |
6/3/22 |
7.58 |
| SUSAN A. SUTHERLIN |
Classroom Supplies |
6/3/22 |
20 |
| SUSAN DERR |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| SUSAN DERR |
General Student Receivable |
6/13/22 |
94 |
| SUSANNAH M. FOWLER |
General Student Receivable |
6/27/22 |
159 |
| SUSHMITA DHITAL |
General Student Receivable |
6/27/22 |
622 |
| SUSIE REYES |
General Student Receivable |
6/30/22 |
444 |
| SUYAPA G. OLIVA |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| SUZANNE E. DOKE |
General Student Receivable |
6/27/22 |
1370 |
| SUZETTE R. VAQUERA |
Travel-In Area |
6/23/22 |
59.09 |
| SUZY T. AVILA |
General Student Receivable |
6/13/22 |
237 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties& Licens |
6/1/22 |
5305 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties& Licens |
6/21/22 |
5305 |
| SWANK MOTION PICTURES INC |
Copyrights, Royalties& Licens |
6/28/22 |
2010 |
| SWEETWATER SOUND INC |
Non-Inv Equipment |
6/7/22 |
225 |
| SWEETWATER SOUND INC |
Non-Inv Equipment |
6/7/22 |
2885.99 |
| SWINNEY, JEFFREY |
Athletic Officials |
6/1/22 |
200 |
| SWINNEY, JEFFREY |
Athletic Officials |
6/1/22 |
200 |
| SWINNEY, JEFFREY |
Athletic Officials |
6/9/22 |
160 |
| SWINNEY, JEFFREY |
Athletic Officials |
6/21/22 |
200 |
| SYDNEY D. HALL |
General Student Receivable |
6/27/22 |
236 |
| SYDNEY D. HALL |
General Student Receivable |
6/29/22 |
944 |
| SYDNEY HOPWOOD |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| SYDNEY HOPWOOD |
General Student Receivable |
6/15/22 |
805 |
| SYDNEY WILLIAMS |
General Student Receivable |
6/21/22 |
1 |
| SYDNEY WILLIAMS |
General Student Receivable |
6/27/22 |
1250 |
| SYED M. KAZMI |
General Student Receivable |
6/27/22 |
626 |
| SYED M. LABIB |
General Student Receivable |
6/15/22 |
862 |
| SYLVIA FALCON RODRIGUEZ |
General Student Receivable |
6/8/22 |
630 |
| SYLVIA S. HERNANDEZ |
General Student Receivable |
6/27/22 |
1619 |
| SYNERGY SPORTS TECHNOLOGY LLC |
Other Contracted Svces/Labor |
6/21/22 |
700 |
| T-TEN INSTRUCTOR COMMUNITY |
Memberships |
6/9/22 |
500 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Equip.-Instructional |
6/30/22 |
6095 |
| TABITHA L. ESTES |
General Student Receivable |
6/15/22 |
1941 |
| TACCBO |
Seminar/Registration Fees |
6/9/22 |
250 |
| TACCBO |
Seminar/Registration Fees |
6/9/22 |
250 |
| TACHE |
Seminar/Registration Fees |
6/21/22 |
415 |
| TACRAO |
Seminar/Registration Fees |
6/3/22 |
150 |
| TACRAO |
Seminar/Registration Fees |
6/3/22 |
150 |
| TACRAO |
Seminar/Registration Fees |
6/28/22 |
160 |
| TADEO E. GARCIA PADILLA |
General Student Receivable |
6/27/22 |
888 |
| TADILO M. DEMISIE |
General Student Receivable |
6/10/22 |
474 |
| TAEHUN JANG |
General Student Receivable |
6/15/22 |
2797 |
| TAHJNA J. CALHOUN |
General Student Receivable |
6/13/22 |
23 |
| TAHRESSA T. JOHNSTON |
General Student Receivable |
6/27/22 |
457 |
| TAIJAH MATHIS |
General Student Receivable |
6/27/22 |
806 |
| TAIRA P. BICE |
General Student Receivable |
6/15/22 |
237 |
| TAIVIA S. MILLIGAN |
General Student Receivable |
6/27/22 |
914 |
| TAIWO COKER |
General Student Receivable |
6/15/22 |
1622 |
| TAJERA SALMON |
General Student Receivable |
6/13/22 |
50 |
| TAJERA SALMON |
General Student Receivable |
6/15/22 |
3103 |
| TAJERA SALMON |
General Student Receivable |
6/27/22 |
571 |
| TAKHAYA K. DAVIS |
General Student Receivable |
6/27/22 |
104 |
| TAKYRAH FLOWERS |
General Student Receivable |
6/27/22 |
934 |
| TALA M. HAMADNEH |
General Student Receivable |
6/13/22 |
50 |
| TALA M. HAMADNEH |
General Student Receivable |
6/27/22 |
1086 |
| TALETHA L. TALLEY |
General Student Receivable |
6/15/22 |
3073 |
| TAMAR A. ZAMBA |
General Student Receivable |
6/14/22 |
229 |
| TAMARA C. SMITH |
Employee Travel Advance |
6/23/22 |
1557.2 |
| TAMARA C. SMITH |
Employee Travel Advance |
6/28/22 |
179 |
| TAMARA J. REED |
General Student Receivable |
6/27/22 |
1092 |
| TAMARA TEAL |
General Student Receivable |
6/27/22 |
5 |
| TAMBRANECIA HENRY |
General Student Receivable |
6/27/22 |
87 |
| TAMBRESHA Q. ANDERSON |
General Student Receivable |
6/15/22 |
3154 |
| TAMBRESHA Q. ANDERSON |
General Student Receivable |
6/27/22 |
316 |
| TAMER ALAEDDIN |
General Student Receivable |
6/29/22 |
444 |
| TAMERA DANIELS |
General Student Receivable |
6/27/22 |
1013 |
| TAMIKA WARD |
General Student Receivable |
6/27/22 |
776 |
| TAMIR WEAVER |
General Student Receivable |
6/29/22 |
453 |
| TAMISHA WILLIAMS |
General Student Receivable |
6/15/22 |
1753 |
| TAMKEEN U. ASHRAF |
General Student Receivable |
6/8/22 |
270.9 |
| TAMMIE HAMILTON |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| TAMMIE V. SANYA |
General Student Receivable |
6/15/22 |
50 |
| TAMMIE V. SANYA |
General Student Receivable |
6/27/22 |
499 |
| TAMMY L. MORRIS |
General Student Receivable |
6/29/22 |
405 |
| TAMMY NEWELL JONES |
Travel-In Area |
6/1/22 |
119.08 |
| TAMMY NEWELL JONES |
Travel-In Area |
6/1/22 |
35.1 |
| TAMMY NEWELL JONES |
Travel-In Area |
6/1/22 |
35.11 |
| TAMMY NEWELL JONES |
Employee Travel Advance |
6/7/22 |
1449.7 |
| TAMMY TRAN |
General Student Receivable |
6/13/22 |
94 |
| TANIA D. WITTGENFELD |
Travel-Out of Area |
6/14/22 |
54.56 |
| TANIA D. WITTGENFELD |
Employee Travel Advance |
6/16/22 |
1209.5 |
| TANIA D. WITTGENFELD |
Employee Travel Advance |
6/30/22 |
253 |
| TANIA L. KAUFMANN |
General Student Receivable |
6/15/22 |
2948 |
| TANIA L. KAUFMANN |
General Student Receivable |
6/27/22 |
1013 |
| TANIYA BABU |
General Student Receivable |
6/13/22 |
50 |
| TANIYA BABU |
General Student Receivable |
6/27/22 |
840 |
| TANTINE BANYURWA |
General Student Receivable |
6/13/22 |
237 |
| TANTINE BANYURWA |
General Student Receivable |
6/27/22 |
207 |
| TANYA P. CASTILLO |
General Student Receivable |
6/27/22 |
1250 |
| TANYANA WARREN |
General Student Receivable |
6/15/22 |
2176 |
| TARA CHISHOLM |
General Student Receivable |
6/27/22 |
1638 |
| TARA HINTON |
General Student Receivable |
6/13/22 |
165.9 |
| TARIQ N. HARRIS |
General Student Receivable |
6/27/22 |
1122 |
| TARRANT COUNTY COLLEGE DISTRIC |
Grants Pass-Thru Funds |
6/1/22 |
114375.63 |
| TARRANT COUNTY COLLEGE DISTRIC |
Grants Pass-Thru Funds |
6/14/22 |
27578.52 |
| TARYN M. ANDERSON |
General Student Receivable |
6/15/22 |
2836 |
| TASB, INC |
Memberships |
6/30/22 |
600 |
| TASHA L. GRIFFIN |
General Student Receivable |
6/15/22 |
35 |
| TASHI D. SHERPA |
General Student Receivable |
6/13/22 |
518 |
| TASHI M. CRAWLEY |
General Student Receivable |
6/27/22 |
1171 |
| TASHIYANNA HALL |
General Student Receivable |
6/27/22 |
697 |
| TASNIA HOSSAIN |
General Student Receivable |
6/13/22 |
948 |
| TASNIA HOSSAIN |
General Student Receivable |
6/27/22 |
776 |
| TATUM D. FINLEY |
General Student Receivable |
6/27/22 |
1171 |
| TATYANA WHITE |
General Student Receivable |
6/27/22 |
128 |
| TAYLAR A. HINTON |
General Student Receivable |
6/15/22 |
3430 |
| TAYLAR A. HINTON |
General Student Receivable |
6/27/22 |
573.2 |
| TAYLOR ANDERSON |
General Student Receivable |
6/15/22 |
3430 |
| TAYLOR ANDERSON |
General Student Receivable |
6/27/22 |
1250 |
| TAYLOR D. PATTERSON |
General Student Receivable |
6/27/22 |
1250 |
| TAYLOR G. MILLINGTON |
General Student Receivable |
6/29/22 |
293.33 |
| TAYLOR M. HERNANDEZ |
Employee Travel Advance |
6/1/22 |
1539.63 |
| TAYLOR N. BROWN |
General Student Receivable |
6/27/22 |
509 |
| TAYLOR N. DAVIS |
General Student Receivable |
6/27/22 |
410 |
| TAZEEN FATIMA |
General Student Receivable |
6/27/22 |
49 |
| TDINDUSTRIES, INC |
Repairs-Physical PlantEquipment |
6/13/22 |
14936.44 |
| TDINDUSTRIES, INC |
Repairs-Physical PlantEquipment |
6/13/22 |
2800 |
| TDINDUSTRIES, INC |
Repairs-Physical PlantEquipment |
6/13/22 |
4375 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
6/28/22 |
1400 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
6/28/22 |
28119.33 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
6/28/22 |
48925.67 |
| TEACHING SYSTEMS INC |
Classroom Supplies |
6/16/22 |
519.9 |
| TECHNICAL LABORATORY SYSTEMS, |
Contracted Supplies/Allowances |
6/30/22 |
1722 |
| TEDROS H. SHEKEDIN |
General Student Receivable |
6/13/22 |
79 |
| TEJA M. COTTON |
General Student Receivable |
6/27/22 |
988 |
| TEJA SCOTT |
General Student Receivable |
6/27/22 |
262 |
| TELISHA L. TATUM |
General Student Receivable |
6/27/22 |
338 |
| TEMARIA L. ROBERTSON |
General Student Receivable |
6/15/22 |
294 |
| TEMARIA L. ROBERTSON |
General Student Receivable |
6/27/22 |
1250 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
6/1/22 |
131 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
6/14/22 |
229.5 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
6/14/22 |
128 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
6/16/22 |
141 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
6/23/22 |
426.8 |
| TEMPRANCE P. SPICER |
General Student Receivable |
6/15/22 |
3103 |
| TEMPRANCE P. SPICER |
General Student Receivable |
6/27/22 |
2386 |
| TENE L. FRAZIER |
Travel-Out of Area |
6/28/22 |
194.72 |
| TENNISON, JAMES ALLEN |
Athletic Officials |
6/9/22 |
160 |
| TEPE ORAL HEALTH CARE, INC. |
Classroom Supplies |
6/30/22 |
241.5 |
| TERE G. GALAN |
General Student Receivable |
6/27/22 |
128 |
| TERELL BURKLEY |
General Student Receivable |
6/27/22 |
1178.9 |
| TERESA VEGA |
General Student Receivable |
6/27/22 |
116.75 |
| TEREZ NELSON |
General Student Receivable |
6/27/22 |
979.5 |
| TERRANCE BARKSDALE |
General Student Receivable |
6/27/22 |
5 |
| TERRENCE K. WALLIS |
General Student Receivable |
6/27/22 |
1875 |
| TERRIA L. PLUNKETT |
General Student Receivable |
6/13/22 |
50 |
| TERRIA L. PLUNKETT |
General Student Receivable |
6/27/22 |
803.5 |
| TERRY J. KILPATRICK |
General Student Receivable |
6/27/22 |
715 |
| TERRY L. SWEAT |
General Student Receivable |
6/24/22 |
37 |
| TERSA R. JACKSON |
General Student Receivable |
6/27/22 |
1434 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
6/3/22 |
131.37 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
6/7/22 |
113.48 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
6/21/22 |
58.5 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
6/23/22 |
87.2 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
6/23/22 |
2726.72 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
6/28/22 |
67.14 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
6/28/22 |
1394.27 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
6/30/22 |
534.33 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
6/23/22 |
104.94 |
| TEXAS A&M UNIVERSITY SYSTEM |
Advertising |
6/21/22 |
800 |
| TEXAS A&M UNIVERSITY SYSTEM |
Advertising |
6/28/22 |
1000 |
| TEXAS AIRSYSTEMS LLC |
Other Contracted Svces/Labor |
6/14/22 |
2224 |
| TEXAS AIRSYSTEMS LLC |
Other Contracted Svces/Labor |
6/14/22 |
5070 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Buildings |
6/28/22 |
44702 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Buildings |
6/28/22 |
28288 |
| TEXAS CRAFT BREWERS GUILD |
Memberships |
6/1/22 |
500 |
| TEXAS DEPARTMENT OF LICENSING |
Miscellaneous Fees |
6/3/22 |
95 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces/Labor |
6/23/22 |
140 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Service |
6/23/22 |
12226.75 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/7/22 |
5610.64 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/7/22 |
4266.91 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/7/22 |
2964.64 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/7/22 |
3568.64 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/7/22 |
3566.77 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/28/22 |
1783.56 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/28/22 |
3831.95 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/28/22 |
6604.14 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/28/22 |
2486.13 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
6/28/22 |
2187.94 |
| TEXAS HEALTH INFORMATION MGMT |
Seminar/Registration Fees |
6/21/22 |
450 |
| TEXAS IMAGE VOLLEYBALL |
Clubs |
6/16/22 |
400 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration Fees |
6/14/22 |
2637 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Seminar/Registration Fees |
6/21/22 |
2000 |
| TEXAS WORKFORCE COMMISSION |
Other Contracted Svces/Labor |
6/21/22 |
1640.22 |
| THALIA D. DANIELS |
General Student Receivable |
6/27/22 |
1013 |
| THANAPHON L. MALA |
General Student Receivable |
6/13/22 |
504 |
| THANH-NHI D. PHAN |
General Student Receivable |
6/27/22 |
1171 |
| THAO L. DUONG |
General Student Receivable |
6/13/22 |
474 |
| THAO L. DUONG |
General Student Receivable |
6/27/22 |
1213 |
| THAO NGUYEN P. LE |
General Student Receivable |
6/27/22 |
163 |
| THARA L. ANDAYA |
General Student Receivable |
6/27/22 |
122 |
| THASMIA I. KAMAL |
General Student Receivable |
6/10/22 |
221.2 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces/Labor |
6/21/22 |
50.85 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces/Labor |
6/21/22 |
50.85 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces/Labor |
6/21/22 |
46.65 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces/Labor |
6/21/22 |
46.65 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces/Labor |
6/21/22 |
46.65 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces/Labor |
6/21/22 |
46.65 |
| THE BOYCE FEED AND GRAIN CORPO |
Vet. Tech Supplies-Farm Animals |
6/3/22 |
1863.28 |
| THE BOYCE FEED AND GRAIN CORPO |
Vet. Tech Supplies-Farm Animals |
6/21/22 |
1814.44 |
| THE BRANDT COMPANIES LLC |
Repairs-Buildings |
6/14/22 |
480 |
| THE BRANDT COMPANIES LLC |
Repairs-Buildings |
6/23/22 |
12519 |
| THE CHRONICLE OF HIGHER EDUCAT |
Seminar/Registration Fees |
6/16/22 |
1580 |
| THE CHRONICLE OF HIGHER EDUCAT |
Seminar/Registration Fees |
6/16/22 |
1580 |
| THE COPELAND COMPANIES |
Payroll Deductions |
6/28/22 |
100 |
| THE COPELAND COMPANIES |
Payroll Deductions |
6/28/22 |
5008.48 |
| THE DISNEY INSTITUTE |
Seminar/Registration Fees |
6/28/22 |
4490 |
| THE EQUITABLE |
Payroll Deductions |
6/28/22 |
10385 |
| THE EQUITABLE |
Payroll Deductions |
6/28/22 |
142342 |
| THE EQUITABLE |
Payroll Deductions |
6/28/22 |
40366.4 |
| THE INFOSOFT GROUP LLC |
Other Contracted Svces/Labor |
6/9/22 |
935 |
| THE INSTITUTE OF INTERNAL AUDI |
Seminar/Registration Fees |
6/30/22 |
92 |
| THE JUNE SHELTON SCHOOL & EVAL |
Instructional ServiceContracts |
6/14/22 |
1000 |
| THE SEGAL COMPANY WESTERN STAT |
Other Contracted Svces/Labor |
6/14/22 |
37500 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
6/3/22 |
-15.27 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
6/3/22 |
377.37 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
6/14/22 |
223.56 |
| THE SHERWIN-WILLIAMS COMPANY |
Maintenance Supplies |
6/28/22 |
471.84 |
| THE SHERWIN-WILLIAMS COMPANY |
Maintenance Supplies |
6/28/22 |
51.26 |
| THE UNIVERSITY OF TEXAS AT AUS |
Advertising |
6/28/22 |
1650 |
| THE UNIVERSITY OF TEXAS AT TYL |
Grants Pass-Thru Funds |
6/1/22 |
79927.35 |
| THE UNIVERSITY OF TEXAS AT TYL |
Grants Pass-Thru Funds |
6/14/22 |
8750 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
6/9/22 |
4000 |
| THERESIA A. ANTEH |
General Student Receivable |
6/27/22 |
855 |
| THEWAT TANG |
General Student Receivable |
6/27/22 |
489 |
| THEWAT TANG |
General Student Receivable |
6/30/22 |
237 |
| THI HUYNH NHU TRAN |
General Student Receivable |
6/13/22 |
800 |
| THI MINH LOAN NGUYEN |
General Student Receivable |
6/13/22 |
444 |
| THI NGOC THUAN PHAM |
General Student Receivable |
6/13/22 |
948 |
| THI NGOC THUAN PHAM |
General Student Receivable |
6/27/22 |
776 |
| THIEN T. BUI |
General Student Receivable |
6/27/22 |
1250 |
| THOMAS D. KILLOUGH |
General Student Receivable |
6/15/22 |
405 |
| THOMAS D. KILLOUGH |
General Student Receivable |
6/29/22 |
405 |
| THOMAS K. MURPHY |
General Student Receivable |
6/8/22 |
630 |
| THOMAS R. CHAVEZ |
General Student Receivable |
6/20/22 |
540 |
| THOMAS REA FINE |
General Student Receivable |
6/20/22 |
237 |
| THORUNDA R. FLENTROY |
General Student Receivable |
6/27/22 |
1250 |
| THULFIQAR S. NASER |
General Student Receivable |
6/13/22 |
986 |
| THUY D. TRAN |
General Student Receivable |
6/13/22 |
363 |
| TIA N. LOVE |
General Student Receivable |
6/27/22 |
1250 |
| TIANNA CLARK |
General Student Receivable |
6/15/22 |
1789 |
| TIANNA D. GOVAN |
General Student Receivable |
6/27/22 |
62 |
| TIARA M. MCKELVEY |
General Student Receivable |
6/27/22 |
365 |
| TIARRA L. KAGE |
General Student Receivable |
6/15/22 |
3103 |
| TIARRA L. KAGE |
General Student Receivable |
6/27/22 |
1013 |
| TIEASHIA S. SPEARS |
Student Receivable-Pass Thru |
6/7/22 |
500 |
| TIEDRIANNA J. POLLARD |
General Student Receivable |
6/27/22 |
128 |
| TIEN T. PHAM |
General Student Receivable |
6/13/22 |
474 |
| TIEN T. PHAM |
General Student Receivable |
6/27/22 |
1250 |
| TIERRA J. WALLER |
General Student Receivable |
6/27/22 |
2370 |
| TIFFANY A. FLEMING |
General Student Receivable |
6/27/22 |
851 |
| TIFFANY BOWIE |
General Student Receivable |
6/27/22 |
207 |
| TIFFANY D. ELLIS |
General Student Receivable |
6/27/22 |
207 |
| TIFFANY HUGHES |
General Student Receivable |
6/27/22 |
589 |
| TIFFANY LAM |
General Student Receivable |
6/3/22 |
1 |
| TIFFANY N. SNEED |
General Student Receivable |
6/27/22 |
1113 |
| TIFFANY NGUYEN |
General Student Receivable |
6/13/22 |
50 |
| TIFFANY NGUYEN |
General Student Receivable |
6/27/22 |
494 |
| TIFFIYA SAMUEL |
General Student Receivable |
6/27/22 |
1013 |
| TIJUANA NICOLE STAGGERS |
Classroom Supplies |
6/21/22 |
7.98 |
| TIMIA M. TURNER |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| TIMOTHY A. MAYFIELD |
General Student Receivable |
6/8/22 |
237 |
| TIMOTHY D. ELDRIDGE |
General Student Receivable |
6/29/22 |
87 |
| TIMOTHY H. SAMUELS |
Employee Travel Advance |
6/16/22 |
203.67 |
| TIMOTHY L. MORRIS |
General Student Receivable |
6/27/22 |
776 |
| TIMOTHY P. HARRIS |
General Student Receivable |
6/27/22 |
207 |
| TIMOTHY R. SINGEL |
Travel-In Area |
6/1/22 |
74.31 |
| TINA FERDOUSIAN |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| TINA FERDOUSIAN |
General Student Receivable |
6/13/22 |
50 |
| TINA FERDOUSIAN |
General Student Receivable |
6/27/22 |
227 |
| TINA L. SCHICK |
Travel-In Area |
6/7/22 |
27.94 |
| TINESHA WASHINGTON |
General Student Receivable |
6/30/22 |
1374 |
| TINH D. VU |
General Student Receivable |
6/10/22 |
390 |
| TINH D. VU |
General Student Receivable |
6/14/22 |
390 |
| TINISHA L. GREEN |
General Student Receivable |
6/27/22 |
934 |
| TITANIUM SOFTWARE INC |
Cloud Based Services |
6/3/22 |
2008 |
| TIYA R. RICHARDSON |
General Student Receivable |
6/15/22 |
2402 |
| TMAR WHITE |
General Student Receivable |
6/27/22 |
843 |
| TNYA HARTZ |
General Student Receivable |
6/27/22 |
524 |
| TOISTER PERFORMANCE SOLUTIONS, |
Other Contracted Svces/Labor |
6/7/22 |
1500 |
| TOMISHA M. WOODARD |
General Student Receivable |
6/27/22 |
207 |
| TOMIYAH I. ALCANTAR |
General Student Receivable |
6/8/22 |
237 |
| TOMMY D. BUI |
General Student Receivable |
6/8/22 |
630 |
| TOMMY D. WRIGHT |
Travel-In Area |
6/30/22 |
201.28 |
| TONATIUH PEREZ |
General Student Receivable |
6/27/22 |
207 |
| TONI N. ELAM |
General Student Receivable |
6/27/22 |
97.67 |
| TONI N. ELAM |
General Student Receivable |
6/28/22 |
474 |
| TONIZIA BANKS |
General Student Receivable |
6/15/22 |
3430 |
| TONYE E. HIGH |
General Student Receivable |
6/15/22 |
3430 |
| TONYE E. HIGH |
General Student Receivable |
6/27/22 |
776 |
| TOUCHNET INFORMATION SYSTEMS I |
Cloud Based Services |
6/28/22 |
4264.45 |
| TRACEE WARNER |
General Student Receivable |
6/27/22 |
180 |
| TRACEY M. PERRYMAN |
General Student Receivable |
6/27/22 |
776 |
| TRACIE J. LINCOLN |
General Student Receivable |
6/27/22 |
128 |
| TRACIE PINKETT |
General Student Receivable |
6/27/22 |
286 |
| TRACOREIA N. ANDERSON |
General Student Receivable |
6/27/22 |
1238 |
| TRACY A. JACKSON |
General Student Receivable |
6/27/22 |
4353 |
| TRACY C. HAMBLIN |
General Student Receivable |
6/27/22 |
107 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/1/22 |
1300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/1/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/1/22 |
600 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/1/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/1/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
600 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
600 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
1300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
1300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional ServiceContracts |
6/28/22 |
300 |
| TRAM NGUYEN |
General Student Receivable |
6/15/22 |
395 |
| TRAM NGUYEN |
General Student Receivable |
6/27/22 |
49 |
| TRAN B. TRAN |
General Student Receivable |
6/8/22 |
316 |
| TRANE |
Repairs-Physical PlantEquipment |
6/1/22 |
627.95 |
| TRANE |
Repairs-Physical PlantEquipment |
6/1/22 |
1372 |
| TRANE |
Repairs-Physical PlantEquipment |
6/1/22 |
4394.78 |
| TRANE |
Repairs-Physical PlantEquipment |
6/1/22 |
374.54 |
| TRANE |
Repairs-Physical PlantEquipment |
6/3/22 |
488.13 |
| TRANE |
Repairs-Physical PlantEquipment |
6/14/22 |
4548.36 |
| TRANE |
Service Contracts |
6/21/22 |
45.42 |
| TRAVIS J. AUNE |
General Student Receivable |
6/15/22 |
221.2 |
| TRAVIS J. GRYGLA |
Student Receivable-Pass Thru |
6/13/22 |
95 |
| TRENTON J. PACHECO |
General Student Receivable |
6/21/22 |
812 |
| TREVOR D. COPELAND |
General Student Receivable |
6/15/22 |
3103 |
| TRIKKE TECH INC |
Departmental Supplies |
6/1/22 |
2191 |
| TRIKKE TECH INC |
Departmental Supplies |
6/1/22 |
958 |
| TRINITI N. MANGRAM |
General Student Receivable |
6/21/22 |
28 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
6/1/22 |
72 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
6/1/22 |
819.93 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
6/21/22 |
1042.5 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
6/28/22 |
95 |
| TRINITY ROBINSON |
General Student Receivable |
6/13/22 |
80 |
| TRINITY VALLEY COMMUNITY COLLE |
Grants Pass-Thru Funds |
6/30/22 |
40170.54 |
| TRIPOD TEXAS |
Advertising |
6/30/22 |
10330 |
| TRIPOLI, CHRIS |
Consultant |
6/7/22 |
450 |
| TRIPOLI, CHRIS |
Consultant |
6/14/22 |
300 |
| TRISHNA BALAMPAKI |
General Student Receivable |
6/15/22 |
1200 |
| TRISTAN D. ROBBINS |
General Student Receivable |
6/13/22 |
60 |
| TRISTAN L. NAVE |
General Student Receivable |
6/27/22 |
1250 |
| TRISTAN MARTINEZ |
General Student Receivable |
6/27/22 |
1250 |
| TRISTIAN K. EVANS |
Travel-In Area |
6/14/22 |
32.18 |
| TRISTON J. LITTLEJOHN |
General Student Receivable |
6/27/22 |
1717 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripherals |
6/23/22 |
868.72 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
6/28/22 |
756.25 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
6/28/22 |
375 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
6/28/22 |
36105.62 |
| TRUNG H. TRAN |
General Student Receivable |
6/29/22 |
237 |
| TUMIM Z. MEKURIA |
General Student Receivable |
6/13/22 |
1264 |
| TUMIM Z. MEKURIA |
General Student Receivable |
6/27/22 |
1322 |
| TUQA W M ABUALSOUD |
General Student Receivable |
6/27/22 |
1116 |
| TURQUOISE N. TUCKER |
General Student Receivable |
6/27/22 |
776 |
| TWANA NICOLE WILBURN |
General Student Receivable |
6/27/22 |
135.9 |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
6/28/22 |
125 |
| TX ASSN COMM COLL MARKETERS |
Seminar/Registration Fees |
6/9/22 |
3538 |
| TX STATE COMPTROLLER OF PUBLIC |
Memberships |
6/16/22 |
100 |
| TXDLA |
Seminar/Registration Fees |
6/9/22 |
600 |
| TXDLA |
Seminar/Registration Fees |
6/9/22 |
600 |
| TY'ANN Z. ROBERSON |
General Student Receivable |
6/27/22 |
776 |
| TYLER ELLINGTON |
General Student Receivable |
6/27/22 |
322 |
| TYLER JUNIOR COLLEGE |
Grants Pass-Thru Funds |
6/1/22 |
60989.56 |
| TYLER JUNIOR COLLEGE |
Grants Pass-Thru Funds |
6/16/22 |
39458.94 |
| TYLER K. MARTIN |
General Student Receivable |
6/13/22 |
87 |
| TYRA SHAW |
General Student Receivable |
6/27/22 |
1638 |
| TYRELL D. HAGOOD |
General Student Receivable |
6/27/22 |
457 |
| TYREN J. MILLER |
General Student Receivable |
6/27/22 |
49 |
| TYRIEKA GRAVES |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| TYRIK L. EVANS |
General Student Receivable |
6/15/22 |
3103 |
| TYRIK L. EVANS |
General Student Receivable |
6/27/22 |
52 |
| TYTIAUNA ELEY |
General Student Receivable |
6/27/22 |
128 |
| TYUNA L. LLOYD |
General Student Receivable |
6/29/22 |
237 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
6/1/22 |
1989.39 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
6/3/22 |
3895.27 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
6/3/22 |
1189.34 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
6/14/22 |
1843.66 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
6/14/22 |
1551.37 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
6/14/22 |
3346.92 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
6/14/22 |
3319.19 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
6/28/22 |
1321.21 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
6/28/22 |
2132.03 |
| UBM ENTERPRISE, INC. |
Service Contracts-Custodial |
6/14/22 |
6868.34 |
| UJWAL BOINPALLY |
General Student Receivable |
6/10/22 |
60 |
| ULINE INC |
Classroom Supplies |
6/1/22 |
477.7 |
| ULINE INC |
Information TechnologySupplies |
6/9/22 |
992.44 |
| ULISES Z. JARAMILLO |
General Student Receivable |
6/27/22 |
922 |
| ULOMA P. OLEWIKE |
General Student Receivable |
6/13/22 |
948 |
| ULOMA P. OLEWIKE |
General Student Receivable |
6/27/22 |
1638 |
| UNIFIRST |
Service Contracts-Linen Service |
6/3/22 |
69.18 |
| UNIFIRST |
Service Contracts-Linen Service |
6/9/22 |
71.8 |
| UNIFIRST |
Service Contracts-Linen Service |
6/16/22 |
41.32 |
| UNIFIRST |
Service Contracts-Linen Service |
6/23/22 |
69.18 |
| UNIFIRST |
Service Contracts-Linen Service |
6/30/22 |
69.18 |
| UNITED ELECTRONIC RECYCLING, L |
Other Contracted Svces/Labor |
6/14/22 |
450 |
| UNITED ELECTRONIC RECYCLING, L |
Other Contracted Svces/Labor |
6/14/22 |
450 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
526.38 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
331.2 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
233.66 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
106.2 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
342 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
345 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
237 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
64.64 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
36 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
345 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
224 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/1/22 |
224 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
100.8 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
672 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
392 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
18.47 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
345 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
168 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
236 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
24.63 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
59 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
35.71 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
6/30/22 |
16.62 |
| UNITED STATES POSTAL SERVICE |
Postage & Freight |
6/28/22 |
20265 |
| UNIVERSITY OF KENTUCKY |
Seminar/Registration Fees |
6/30/22 |
644.38 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Classroom Supplies |
6/21/22 |
136 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Classroom Supplies |
6/21/22 |
64 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties& Licens |
6/21/22 |
1818.57 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties& Licens |
6/21/22 |
3147.78 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties& Licens |
6/21/22 |
3297.16 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties& Licens |
6/21/22 |
1818.57 |
| URBAN ENGINEERS GROUP INC |
Architects & Engineers |
6/9/22 |
8000 |
| URBAN ENGINEERS GROUP INC |
Architects & Engineers |
6/21/22 |
13766 |
| URBAN ENGINEERS GROUP INC |
Architects & Engineers |
6/21/22 |
29006.25 |
| URBAN LAND INSTITUTE |
Prepaid Expenditures |
6/14/22 |
5000 |
| URBANO INSIGHTS LLC |
Other Contracted Svces/Labor |
6/23/22 |
2800 |
| URUNESHEYI EJOVWO-OTTOH |
General Student Receivable |
6/27/22 |
62 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
6/28/22 |
2500 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
6/28/22 |
5869.33 |
| USMAN JALEEL |
General Student Receivable |
6/27/22 |
128 |
| UZAIF RAZAK |
General Student Receivable |
6/27/22 |
1559 |
| VALDIS HOUSTON |
General Student Receivable |
6/29/22 |
3077 |
| VALENCIA FOREMAN |
General Student Receivable |
6/27/22 |
1250 |
| VALERIA CRUZ |
General Student Receivable |
6/27/22 |
1250 |
| VALERIA ELGUEA |
General Student Receivable |
6/13/22 |
50 |
| VALERIA ELGUEA |
General Student Receivable |
6/27/22 |
116 |
| VALERIA GONZALEZ |
General Student Receivable |
6/27/22 |
1088 |
| VALERIA HERNANDEZ |
General Student Receivable |
6/20/22 |
59 |
| VALERIA M. JOHNSON |
General Student Receivable |
6/27/22 |
2836 |
| VALERIE ALVAREZ |
General Student Receivable |
6/8/22 |
990 |
| VALERIE C. ROMERO |
General Student Receivable |
6/27/22 |
207 |
| VALERIE CARROLL |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| VALERIE CARROLL |
General Student Receivable |
6/13/22 |
405 |
| VALERIE CARROLL |
General Student Receivable |
6/27/22 |
107 |
| VALERIE D. MORALES |
General Student Receivable |
6/27/22 |
1250 |
| VALERIE M. AVILA |
General Student Receivable |
6/8/22 |
35 |
| VALERIE M. ZAMARRIPA |
General Student Receivable |
6/27/22 |
584 |
| VANESA RODRIGUEZ |
General Student Receivable |
6/27/22 |
697 |
| VANESA TREJO |
General Student Receivable |
6/13/22 |
155 |
| VANESSA A. GRIFALDO |
General Student Receivable |
6/15/22 |
2123 |
| VANESSA B. RODRIGUEZ |
General Student Receivable |
6/27/22 |
390 |
| VANESSA E. LERMA |
General Student Receivable |
6/27/22 |
128 |
| VANESSA ESPARZA |
General Student Receivable |
6/15/22 |
35 |
| VANESSA ESTRADA AGUILERA |
General Student Receivable |
6/13/22 |
324.83 |
| VANESSA ESTRADA AGUILERA |
General Student Receivable |
6/27/22 |
531.9 |
| VANESSA GUEVARA |
General Student Receivable |
6/27/22 |
52 |
| VANESSA HERNANDEZ |
General Student Receivable |
6/27/22 |
128 |
| VANESSA LERMA |
General Student Receivable |
6/27/22 |
776 |
| VANESSA LOPEZ |
General Student Receivable |
6/13/22 |
177 |
| VANESSA M. OVIEDO |
General Student Receivable |
6/27/22 |
1250 |
| VANESSA M. ROJAS |
General Student Receivable |
6/27/22 |
934 |
| VANESSA PEREZ |
General Student Receivable |
6/27/22 |
1092 |
| VANESSA SALAZAR |
General Student Receivable |
6/27/22 |
128 |
| VANESSA TORRES |
General Student Receivable |
6/29/22 |
400 |
| VANTAGE ENVIRONMENTAL SERVICES |
Other Contracted Svces/Labor |
6/9/22 |
1750 |
| VANTAGE ENVIRONMENTAL SERVICES |
Repairs-Buildings |
6/16/22 |
650 |
| VARI SALES CORPORATION |
Non-Inv Furniture |
6/3/22 |
2713.5 |
| VARI SALES CORPORATION |
Minor Furniture |
6/3/22 |
28327.5 |
| VARI SALES CORPORATION |
Non-Inv Furniture |
6/7/22 |
1876.5 |
| VARI SALES CORPORATION |
Furniture-Modular |
6/14/22 |
4576.5 |
| VARI SALES CORPORATION |
Minor Furniture |
6/28/22 |
30708.72 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
6/28/22 |
225 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
6/28/22 |
14151 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
6/28/22 |
10670.76 |
| VARINIA A. ROMERO |
General Student Receivable |
6/13/22 |
50 |
| VARINIA A. ROMERO |
General Student Receivable |
6/27/22 |
1352 |
| VASSIL I. DOUDOV |
Travel-In Area |
6/16/22 |
16.38 |
| VELISA D. CRAWFORD |
General Student Receivable |
6/15/22 |
50 |
| VELISA D. CRAWFORD |
General Student Receivable |
6/27/22 |
1085 |
| VELQUI A. ALFARO |
General Student Receivable |
6/27/22 |
697 |
| VENNESSA V. MCLAUGHLIN |
General Student Receivable |
6/27/22 |
1322 |
| VENTURE UP INC |
Staff Development |
6/9/22 |
2850 |
| VERANIA CALDERON |
General Student Receivable |
6/27/22 |
1796 |
| VERANIA X. FONSECA |
General Student Receivable |
6/13/22 |
5 |
| VERIZON WIRELESS |
Telephone-Local Service |
6/28/22 |
37.99 |
| VERMEER EQUIPMENT OF TEXAS LLC |
Repairs-Vehicles |
6/7/22 |
742.34 |
| VERNETTA L. JOHNSON |
General Student Receivable |
6/13/22 |
50 |
| VERNETTA L. JOHNSON |
General Student Receivable |
6/27/22 |
1623 |
| VERONICA C. JACOBS |
General Student Receivable |
6/15/22 |
2392 |
| VERONICA GALLEGOS |
General Student Receivable |
6/8/22 |
316 |
| VERONICA J. MARTINEZ |
General Student Receivable |
6/27/22 |
1875 |
| VERONICA LUCIO-RICO |
General Student Receivable |
6/27/22 |
1250 |
| VERONICA R. DAVILA |
General Student Receivable |
6/21/22 |
25 |
| VERSHAUNA B. GLENN |
General Student Receivable |
6/15/22 |
279 |
| VIANEY AGUILAR |
General Student Receivable |
6/27/22 |
207 |
| VIANEY VALLEJO-MANRIQUEZ |
General Student Receivable |
6/13/22 |
60 |
| VICKY M. FLORES PORTILLO |
General Student Receivable |
6/13/22 |
324 |
| VICTOR A. GUTIERREZ |
General Student Receivable |
6/27/22 |
207 |
| VICTOR A. SANCHEZ |
General Student Receivable |
6/27/22 |
276 |
| VICTOR J. DUDLEY |
General Student Receivable |
6/27/22 |
52 |
| VICTOR O. NWABUODAFI-OSILONYA |
General Student Receivable |
6/8/22 |
1106 |
| VICTOR SALVO VILLANUEVA |
General Student Receivable |
6/21/22 |
1061 |
| VICTORIA A. MARTINEZ |
General Student Receivable |
6/13/22 |
234 |
| VICTORIA C. NUNEZ |
General Student Receivable |
6/27/22 |
444 |
| VICTORIA E. LAGUNEZ |
General Student Receivable |
6/15/22 |
696 |
| VICTORIA E. TAYLOR |
General Student Receivable |
6/27/22 |
776 |
| VICTORIA MALDONADO |
General Student Receivable |
6/27/22 |
1250 |
| VICTORIA R. RISNER |
General Student Receivable |
6/8/22 |
474 |
| VICTORIO RUBIO JR |
General Student Receivable |
6/27/22 |
207 |
| VICTORY ESCAPE, LLC |
Staff Development |
6/1/22 |
100 |
| VIKI A. ARTIGA |
General Student Receivable |
6/27/22 |
35 |
| VINCENT B. RAMOS |
General Student Receivable |
6/27/22 |
1250 |
| VINCENT THORPE |
General Student Receivable |
6/13/22 |
405 |
| VINCENT THORPE |
General Student Receivable |
6/27/22 |
457 |
| VINH DINH |
General Student Receivable |
6/8/22 |
110.6 |
| VIRIDIANA AMADOR |
General Student Receivable |
6/28/22 |
401 |
| VIRIDIANA AMADOR |
General Student Receivable |
6/28/22 |
756 |
| VIRIDIANA L. AMBROCIO |
General Student Receivable |
6/15/22 |
561 |
| VITAL RECORDS HOLDINGS LLC |
Other Contracted Svces/Labor |
6/21/22 |
5782 |
| VIVEKA PEOPLES |
General Student Receivable |
6/15/22 |
2955 |
| VIVIAN PHAN |
General Student Receivable |
6/13/22 |
50 |
| VIVIAN PHAN |
General Student Receivable |
6/27/22 |
370 |
| VIVIANA CRUZ |
General Student Receivable |
6/27/22 |
1250 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
6/3/22 |
1767.78 |
| VOSS ELECTRIC CO |
Electrical Supplies |
6/28/22 |
156.9 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
6/30/22 |
5421 |
| VU N. NGUYEN |
General Student Receivable |
6/30/22 |
593 |
| VU NGOC MINH CHUNG |
General Student Receivable |
6/27/22 |
1586 |
| VY PHAM |
General Student Receivable |
6/15/22 |
110.6 |
| VY PHAM |
General Student Receivable |
6/20/22 |
79 |
| VYANNA D. MURRAY |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| VYANNA D. MURRAY |
General Student Receivable |
6/15/22 |
583 |
| WAFA ABDALLA |
General Student Receivable |
6/27/22 |
524 |
| WAKENDA S. TANNER |
General Student Receivable |
6/13/22 |
50 |
| WAKENDA S. TANNER |
General Student Receivable |
6/27/22 |
192 |
| WALEED SAJAWAL |
General Student Receivable |
6/8/22 |
221.2 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/9/22 |
498.1 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/9/22 |
4754.61 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/9/22 |
5868.98 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/9/22 |
687.1 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/9/22 |
379.6 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/9/22 |
379.6 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/9/22 |
6.06 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/9/22 |
394.16 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/16/22 |
59.34 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/30/22 |
394.16 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces/Labor |
6/30/22 |
415.6 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces/Labor |
6/28/22 |
103.77 |
| WASTEQUIP MANUFACTURING COMPAN |
Equipment-Physical Plant-Inventoriable |
6/30/22 |
13621.55 |
| WATERBORNE ENTERPRISES LLC |
Other Contracted Svces/Labor |
6/9/22 |
337.5 |
| WATERVIEW CHURCH OF CHRIST |
Other Contracted Svces/Labor |
6/28/22 |
253.5 |
| WAYLON L. DUNCAN |
General Student Receivable |
6/27/22 |
1796 |
| WEINER, HAROLD |
Athletic Officials |
6/1/22 |
160 |
| WEINER, HAROLD |
Athletic Officials |
6/1/22 |
160 |
| WEINER, HAROLD |
Athletic Officials |
6/9/22 |
160 |
| WELLS, TOMMY JOE |
Other Contracted Svces/Labor |
6/3/22 |
1000 |
| WENDELL COOKS, JR. |
Travel-In Area |
6/3/22 |
31.59 |
| WENDELL COOKS, JR. |
Employee Travel Advance |
6/7/22 |
253 |
| WENDELL COOKS, JR. |
Travel-In Area |
6/28/22 |
29.25 |
| WENDY A. JIMENEZ |
General Student Receivable |
6/15/22 |
289 |
| WENDY J. CASTRO |
General Student Receivable |
6/13/22 |
50 |
| WENDY J. CASTRO |
General Student Receivable |
6/27/22 |
173 |
| WENDY J. FARR |
Employee Travel Advance |
6/1/22 |
1623.39 |
| WENDY L. GAMERO |
General Student Receivable |
6/27/22 |
128 |
| WENDY MICHELLE GARNER |
Travel-In Area |
6/14/22 |
32.18 |
| WENDY TRAN |
General Student Receivable |
6/13/22 |
474 |
| WENDY TRAN |
General Student Receivable |
6/27/22 |
863 |
| WESLEY L. RUIZ |
General Student Receivable |
6/15/22 |
5 |
| WESLEY R. CARDWELL |
General Student Receivable |
6/29/22 |
35 |
| WEST PUBLISHING CORPORATION |
|
6/14/22 |
819.04 |
| WESTON K. BIGBEE |
General Student Receivable |
6/15/22 |
1075 |
| WESTON P. DONLEY |
General Student Receivable |
6/27/22 |
779 |
| WEX BANK |
In-house Fuel Expense |
6/14/22 |
4974.29 |
| WEX BANK - EXXONMOBIL FLEET |
In-house Fuel Expense |
6/1/22 |
599.49 |
| WEX BANK - EXXONMOBIL FLEET |
In-house Fuel Expense |
6/28/22 |
1738.47 |
| WHITNEY N. THOMAS |
General Student Receivable |
6/27/22 |
779 |
| WILBERT HERNANDEZ LINARES |
General Student Receivable |
6/13/22 |
352 |
| WILBERT HERNANDEZ LINARES |
General Student Receivable |
6/27/22 |
922 |
| WILCO SERVICE CENTER LLC |
Repairs-Classroom Equipment |
6/30/22 |
62.36 |
| WILILISA S. BIGGERS |
General Student Receivable |
6/27/22 |
2376 |
| WILL A. PERRY |
General Student Receivable |
6/13/22 |
662 |
| WILLIAM A. PENA |
General Student Receivable |
6/15/22 |
444 |
| WILLIAM A. PENA |
General Student Receivable |
6/27/22 |
1280 |
| WILLIAM R. GIBSON |
General Student Receivable |
6/13/22 |
540 |
| WILLIAMS, MARCUS |
Athletic Officials |
6/9/22 |
125 |
| WILLIAMS, MARCUS |
Guest Lecturer/Performer |
6/14/22 |
500 |
| WILLIAMS, TAMMY |
General Student Receivable |
6/13/22 |
432 |
| WILLIE L. MILNER, JR. |
General Student Receivable |
6/27/22 |
634 |
| WILLIE T. DRAPER |
General Student Receivable |
6/15/22 |
2619 |
| WILMER ARBAIZA MEDRANO |
General Student Receivable |
6/27/22 |
259 |
| WILSON BAUHAUS INTERIORS LLC |
Maintenance Supplies |
6/3/22 |
266.62 |
| WILSON BAUHAUS INTERIORS LLC |
Non-Inv Furniture |
6/16/22 |
5676.48 |
| WILSON BAUHAUS INTERIORS LLC |
Non-Inv Furniture |
6/21/22 |
12249.25 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Service |
6/3/22 |
10839.18 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Service |
6/28/22 |
11376.32 |
| WINGFIELD SIGN & GRAPHICS |
Maintenance Supplies |
6/1/22 |
470 |
| WINSTON NGUYEN |
General Student Receivable |
6/27/22 |
539 |
| WRIGHT RESOURCE GROUP |
Instructional ServiceContracts |
6/1/22 |
3300 |
| WRIGHT RESOURCE GROUP |
Instructional ServiceContracts |
6/1/22 |
20150 |
| WRIGHT RESOURCE GROUP |
Instructional ServiceContracts |
6/21/22 |
3900 |
| WYANYA CLARK |
General Student Receivable |
6/27/22 |
524 |
| XAISHA D. BUSTER |
General Student Receivable |
6/27/22 |
626 |
| XARIA Q. HOWARD |
General Student Receivable |
6/20/22 |
50 |
| XAVIER A. PORTILLO |
General Student Receivable |
6/13/22 |
316 |
| XAVIER COLLIER |
General Student Receivable |
6/15/22 |
4701 |
| XAVIER COLLIER |
General Student Receivable |
6/27/22 |
914 |
| XAVIER D. CHANCELLOR |
General Student Receivable |
6/27/22 |
966 |
| XAVIER IBARRA |
General Student Receivable |
6/13/22 |
444 |
| XAVIER M. MARTINEZ |
General Student Receivable |
6/28/22 |
1550 |
| XAVIER M. SANCHEZ |
General Student Receivable |
6/13/22 |
1 |
| XAVIER WATERS |
General Student Receivable |
6/24/22 |
911 |
| XIMENA I. CASTILLO |
General Student Receivable |
6/27/22 |
207 |
| XIMIA A. MOORE |
General Student Receivable |
6/27/22 |
914 |
| XYRIA D. BARNES |
General Student Receivable |
6/13/22 |
474 |
| XYRIA D. BARNES |
General Student Receivable |
6/27/22 |
1250 |
| YAASMEEN SHABAZZ |
General Student Receivable |
6/27/22 |
431 |
| YADIRA LIRA |
General Student Receivable |
6/27/22 |
2500 |
| YADIRA N. PEREZ |
General Student Receivable |
6/29/22 |
237 |
| YAHIRE ROQUE |
General Student Receivable |
6/27/22 |
1038 |
| YAIRE M. PRINCIPE |
General Student Receivable |
6/27/22 |
9 |
| YAJAIRA GAONA CAMACHO |
General Student Receivable |
6/29/22 |
1200 |
| YAMARIS RAMOS |
General Student Receivable |
6/27/22 |
638 |
| YANEISHIA JOHNSON |
General Student Receivable |
6/24/22 |
675 |
| YANEISHIA JOHNSON |
General Student Receivable |
6/29/22 |
376 |
| YANETH GONZALEZ |
General Student Receivable |
6/13/22 |
50 |
| YANETH GONZALEZ |
General Student Receivable |
6/27/22 |
944 |
| YANGZOM TSERING |
General Student Receivable |
6/13/22 |
79 |
| YARA Z. HAMZEH |
General Student Receivable |
6/13/22 |
237 |
| YARA Z. HAMZEH |
General Student Receivable |
6/27/22 |
207 |
| YARELI ARGUELLES |
General Student Receivable |
6/15/22 |
237 |
| YARELI ARGUELLES |
General Student Receivable |
6/27/22 |
207 |
| YARY Y. ESCOBEDO |
General Student Receivable |
6/27/22 |
1013 |
| YASEMIN MATHLOM |
General Student Receivable |
6/13/22 |
30 |
| YASEMIN MATHLOM |
General Student Receivable |
6/27/22 |
1250 |
| YASHIRA M. DAVID HANCE |
General Student Receivable |
6/13/22 |
50 |
| YASHIRA M. DAVID HANCE |
General Student Receivable |
6/27/22 |
332 |
| YASMEEN ALI |
General Student Receivable |
6/15/22 |
378 |
| YASMIN MARTINEZ MENDOZA |
General Student Receivable |
6/13/22 |
316 |
| YASMIN MEDINA BALDERAS |
General Student Receivable |
6/27/22 |
731 |
| YASMINE A. ALLIU |
General Student Receivable |
6/10/22 |
316 |
| YASMINE S. BOSTON |
General Student Receivable |
6/15/22 |
474 |
| YASMINE S. BOSTON |
General Student Receivable |
6/27/22 |
1250 |
| YASON D. BORJAS |
General Student Receivable |
6/27/22 |
188 |
| YASSER A. DE LA PENA |
General Student Receivable |
6/1/22 |
516.66 |
| YAZEL AGUILAR |
General Student Receivable |
6/20/22 |
354 |
| YAZMIN LARA |
General Student Receivable |
6/27/22 |
862 |
| YAZMIN MARMOLEJO |
General Student Receivable |
6/10/22 |
165.9 |
| YEIMY AGUILAR SOLA |
General Student Receivable |
6/27/22 |
201 |
| YENDY CASTORENA |
General Student Receivable |
6/27/22 |
447 |
| YESENIA CALVILLO |
General Student Receivable |
6/27/22 |
1171 |
| YESENIA G. MORTERO |
General Student Receivable |
6/27/22 |
26 |
| YESENIA I. GARZA |
General Student Receivable |
6/27/22 |
207 |
| YESENIA MEDINA-DELGADO |
General Student Receivable |
6/15/22 |
462 |
| YESENIA RANGEL-OLGUIN |
General Student Receivable |
6/8/22 |
115 |
| YESSICA I. DIMAS |
General Student Receivable |
6/13/22 |
50 |
| YESSICA I. DIMAS |
General Student Receivable |
6/27/22 |
173 |
| YESSICA R. HOLT |
General Student Receivable |
6/10/22 |
79 |
| YESSICA R. HOLT |
General Student Receivable |
6/8/22 |
237 |
| YEWANDE M. ADENIJI |
General Student Receivable |
6/15/22 |
50 |
| YEWANDE M. ADENIJI |
General Student Receivable |
6/27/22 |
1623 |
| YISEHAK B. ATMEW |
General Student Receivable |
6/27/22 |
701 |
| YOANA T. TORRES |
General Student Receivable |
6/29/22 |
1000 |
| YOANA Y. RESENDIZ |
General Student Receivable |
6/27/22 |
207 |
| YOHANA TUCCU |
General Student Receivable |
6/27/22 |
49 |
| YOLANDA FRANKLIN |
General Student Receivable |
6/27/22 |
52 |
| YOLANDA SANCHEZ |
General Student Receivable |
6/27/22 |
739 |
| YOSHIMI UMEKAWA |
Employee Travel Advance |
6/9/22 |
803 |
| YOSHITA NARANG |
General Student Receivable |
6/13/22 |
165.2 |
| YOUMEI LIU |
Employee Travel Advance |
6/21/22 |
244.2 |
| YOUMEI LIU |
Travel-Out of Area |
6/30/22 |
499 |
| YOUSEF ATUON |
General Student Receivable |
6/13/22 |
444 |
| YOUSUF I. RIAZ |
General Student Receivable |
6/10/22 |
240 |
| YOVANY E. REYES |
General Student Receivable |
6/27/22 |
128 |
| YSABELLE A. ROGERS |
General Student Receivable |
6/27/22 |
286 |
| YU-HSIEN CHEN |
General Student Receivable |
6/13/22 |
711 |
| YU-HSIEN CHEN |
General Student Receivable |
6/27/22 |
126 |
| YUJA INC |
Cloud Based Services |
6/3/22 |
2500 |
| YUMI SUINA |
General Student Receivable |
6/27/22 |
138 |
| YURI K. PERALTA |
General Student Receivable |
6/27/22 |
776 |
| YURIANATZURIK CHAGOYA |
General Student Receivable |
6/13/22 |
711 |
| YURIANATZURIK CHAGOYA |
General Student Receivable |
6/27/22 |
826 |
| YURIDHIA RESENDIZ |
Student Receivable-Pass Thru |
6/7/22 |
350 |
| YURIDHIA RESENDIZ |
General Student Receivable |
6/27/22 |
821 |
| YURIDIA SALGADO DELGADO |
General Student Receivable |
6/27/22 |
1038 |
| YUSRA MOHAMMED |
General Student Receivable |
6/10/22 |
221.2 |
| YUSUF N. CAVUS |
General Student Receivable |
6/29/22 |
600 |
| YUVIA Y. MORALES |
General Student Receivable |
6/27/22 |
267 |
| YUZE AO |
General Student Receivable |
6/15/22 |
474 |
| YUZE AO |
General Student Receivable |
6/27/22 |
1250 |
| YVEETT PEREZ-BARTOLO |
General Student Receivable |
6/27/22 |
1250 |
| YVETTE B. LIMON |
General Student Receivable |
6/27/22 |
1013 |
| YVETTE J. BARRIOS |
General Student Receivable |
6/27/22 |
1013 |
| YVONNE A. MONROY |
General Student Receivable |
6/27/22 |
1171 |
| YVONNE M. NGUDIA |
General Student Receivable |
6/30/22 |
637 |
| ZABRYNNA N. LACAYO |
General Student Receivable |
6/29/22 |
237 |
| ZACH L. VAZHEKATT |
General Student Receivable |
6/10/22 |
80 |
| ZACHARY L. ELLERMAN |
General Student Receivable |
6/27/22 |
52 |
| ZACHARY L. SHELTON |
Employee Travel Advance |
6/3/22 |
1633.78 |
| ZACHARY S. MCCLURE |
Travel-In Area |
6/3/22 |
47.98 |
| ZACHARY S. MCCLURE |
Travel-In Area |
6/3/22 |
69.05 |
| ZAHRAA ALLAMI |
General Student Receivable |
6/27/22 |
1171 |
| ZAID HABIBI |
General Student Receivable |
6/27/22 |
67 |
| ZAID LOPEZ |
General Student Receivable |
6/27/22 |
128 |
| ZAINAB A. AL-ZGHOUL |
General Student Receivable |
6/27/22 |
207 |
| ZAINAB RAHIMI |
General Student Receivable |
6/27/22 |
62 |
| ZAINAB T. SIDDIQUI |
General Student Receivable |
6/27/22 |
62 |
| ZAIRY ILLESCAS |
General Student Receivable |
6/13/22 |
869 |
| ZAIRY ILLESCAS |
General Student Receivable |
6/27/22 |
855 |
| ZAKARYA M. AMEEN |
General Student Receivable |
6/27/22 |
207 |
| ZANYAH N. BENNETT |
General Student Receivable |
6/21/22 |
35 |
| ZAYDA FLORES HERRERA |
General Student Receivable |
6/27/22 |
1250 |
| ZED SECURITY LLC |
Maintenance Supplies |
6/3/22 |
42000 |
| ZEHRA S. ABBAS |
General Student Receivable |
6/15/22 |
3103 |
| ZEHRA S. ABBAS |
General Student Receivable |
6/27/22 |
460 |
| ZENA M. AGUIRRE |
General Student Receivable |
6/27/22 |
1171 |
| ZENAPH L. MALAFA |
General Student Receivable |
6/15/22 |
96.75 |
| ZENIA MARES |
General Student Receivable |
6/13/22 |
395 |
| ZENIA T. MURRAY |
General Student Receivable |
6/27/22 |
1250 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Other |
6/21/22 |
2075 |
| ZION ANN |
General Student Receivable |
6/27/22 |
52 |
| ZITLALY GARCIA |
General Student Receivable |
6/21/22 |
173 |
| ZOE T. BROWN |
General Student Receivable |
6/27/22 |
1638 |
| ZOHA SIDDIQUI |
General Student Receivable |
6/20/22 |
1035 |
| ZORAN A. LEADON |
General Student Receivable |
6/8/22 |
80 |
| ZULEYMA JUAREZ |
General Student Receivable |
6/15/22 |
790 |
| ZULEYMA JUAREZ |
General Student Receivable |
6/27/22 |
734 |
| ZULLY B. SANCHEZ |
General Student Receivable |
6/10/22 |
35 |
| ZURI O. SHEPPARD |
General Student Receivable |
6/27/22 |
1875 |
| ZYON Q. JACOBS |
General Student Receivable |
6/28/22 |
2247 |
| ZYRANIQUE MCKENZIE |
General Student Receivable |
6/27/22 |
1875 |
| Grand Total |
|
|
$23,169,561.92 |
