5158580 |
TYLER JUNIOR COLLEGE CAMPUS BKST #8499 |
02/23/2024 |
317.79 |
Training Higher Ed - Goods |
|
5158248 |
UNIVERSITY OF TEXAS AT TYLER BKST #782 |
02/23/2024 |
177.13 |
Training Higher Ed - Goods |
|
5158617 |
TYLER JUNIOR COLLEGE CAMPUS BKST #8499 |
02/23/2024 |
244.8 |
Training Higher Ed - Goods |
|
5157238 |
US ANESTHESIA PARTNERS OF TEXAS PA |
02/21/2024 |
175 |
Other Medical Restorative Services |
|
5157391 |
US ANESTHESIA PARTNERS OF TEXAS PA |
02/21/2024 |
500 |
Other Medical Restorative Services |
|
5157271 |
US ANESTHESIA PARTNERS OF TEXAS PA |
02/21/2024 |
427.33 |
Medical Services-Assessment |
|
5157417 |
US ANESTHESIA PARTNERS OF TEXAS PA |
02/21/2024 |
225 |
Other Medical Restorative Services |
|
5157338 |
US ANESTHESIA PARTNERS OF TEXAS PA |
02/21/2024 |
418.37 |
Medical Services-Assessment |
|
5102931 |
UNIV HOUSTON CLEAR LAKE CAMPUS BKST#2163 |
02/21/2024 |
127.92 |
Other Goods- non consumable |
|
5156944 |
HOSPITALIST MEDICINE PHYSICIANS OF TEXAS |
02/20/2024 |
280 |
Medical Services-Assessment |
|
5156257 |
SCOTT & WHITE MEMORIAL HOSPITAL |
02/16/2024 |
234.44 |
Other Medical Restorative Services |
|
5155031 |
LONGVIEW WELLNESS CENTER INC |
02/14/2024 |
30 |
Medical Services-Assessment |
|
5154170 |
US ANESTHESIA PARTNERS OF TEXAS PA |
02/13/2024 |
423.58 |
Medical Services-Assessment |
|
5154258 |
CHRISTUS TRINITY CLINIC |
02/13/2024 |
8.52 |
Medical Services-Assessment |
|
5153852 |
TEXAS TECH UNIVERSITY CAMPUS STORE# 2254 |
02/13/2024 |
169.99 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5153043 |
DJO LLC |
02/09/2024 |
30.85 |
Restoration Goods |
|
5151929 |
DJO LLC |
02/08/2024 |
6.53 |
Restoration Goods |
|
5151914 |
IN HIS IMAGE INTERNAL MEDICINE & SLEEP M |
02/07/2024 |
135 |
Medical Services-Assessment |
|
5150300 |
MIDWESTERN STATE UNIV BOOKSTORE #1348 |
02/02/2024 |
284.5 |
Training Higher Ed - Goods |
|
5149680 |
CLINICAL PATHOLOGY ASSOCIATES |
02/01/2024 |
70.9 |
Medical Services-Assessment |
|
5149754 |
FOLLETT-ANGELO STATE UNIVERSITY #295 |
02/01/2024 |
148.87 |
Training Higher Ed - Goods |
|
5149626 |
CLINICAL PATHOLOGY ASSOCIATES |
02/01/2024 |
15.25 |
Medical Services-Diagnostic |
|
5125518 |
YAHWEH BEAUTY ACADEMY LLC |
02/01/2024 |
6,650.00 |
Training Vocational & Occupational -tuition |
|
5125519 |
YAHWEH BEAUTY ACADEMY LLC |
01/29/2024 |
1,009.00 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5147751 |
UT BOOKSTORE #601 |
01/29/2024 |
378.45 |
Training Higher Ed - Goods |
|
5148020 |
WESTERN GOVERNORS UNIVERSITY |
01/29/2024 |
4,265.00 |
Training Higher Ed - Tuition |
|
5147021 |
TEXAS REGIONAL EYE CENTER OPTICAL LLC |
01/26/2024 |
228.26 |
Low Vision Aids, Non Consumable |
|
5145661 |
NATIONAL SEATING AND MOBLILTY INC |
01/24/2024 |
680.4 |
Assistive Technology Devices |
|
5130976 |
GALLAUDET UNIVERSITY-STUDENT ACCOUNTS |
01/23/2024 |
13,918.22 |
Room/Board-Academic Trng |
|
24-0002221 |
MARVELSOFT INC |
01/19/2024 |
338.75 |
OFFICE SUPPLIES, GENERAL |
24-0002221
|
24-0002225 |
DREAM RANCH LLC |
01/19/2024 |
466.19 |
FURNITURE: OFFICE |
|
24-0002223 |
WORKQUEST |
01/19/2024 |
60.98 |
OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. |
|
24-0002219 |
MONO MACHINES LLC |
01/19/2024 |
265.96 |
OFFICE SUPPLIES, GENERAL |
|
24-0002218 |
TEXAS ROOFING CO LP |
01/19/2024 |
2,286.80 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
24-0002218
|
24-0002228 |
WORKQUEST |
01/19/2024 |
286.32 |
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
|
24-0002216 |
POLLOCK INVESTMENTS INCORPORATED |
01/19/2024 |
282.51 |
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
|
24-0002220 |
DDE INTERESTS LLC |
01/19/2024 |
2,579.98 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH |
24-0002220
|
24-0002217 |
YOUNG & PRATT INC |
01/19/2024 |
8,239.00 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
24-0002217
24-0002217_1
|
24-0002222 |
DREAM RANCH LLC |
01/19/2024 |
443.8 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|
24-0002229 |
WORKQUEST |
01/19/2024 |
913.65 |
PAPER, FOR OFFICE AND PRINT SHOP USE |
|
24-0002226 |
MCCOY-ROCKFORD INC |
01/19/2024 |
2,074.62 |
ABRASIVES |
24-0002226
24-0002226_S
|
24-0002224 |
ELECTRONIC DATA CARRIERS INC |
01/19/2024 |
13,208.29 |
MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) |
24-0002224
24-0002224_S
|
24-0002203 |
CRITICAL MENTION INC |
01/18/2024 |
1,000.00 |
LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC |
|
24-0002208 |
SID TOOL COMPANY INC |
01/18/2024 |
120.84 |
HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A |
|
24-0002199 |
DREAM RANCH LLC |
01/18/2024 |
80.79 |
OFFICE SUPPLIES, GENERAL |
|
24-0002206 |
CITIBANK N A |
01/18/2024 |
120.01 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFF |
24-0002206
24-0002206_2
|
24-0002202 |
BULLCHASE INC |
01/18/2024 |
717.54 |
JANITORIAL SUPPLIES, GENERAL LINE |
|
24-0002209 |
TEXAS ECONOMIC DEVELOPMENT COUNCIL |
01/18/2024 |
2,400.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
24-0002201 |
AHI ENTERPRISES LLC |
01/18/2024 |
86.56 |
HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A |
24-0002201
|
24-0002194 |
1859-HISTORIC HOTELS LTD |
01/18/2024 |
22,500.00 |
REAL PROPERTY RENTAL OR LEASE |
24-0002194
|