5053698 |
TRINITY AUDIOLOGY SPECIALISTS PLLC |
07/19/2023 |
900.00 |
Hearing Aid Svcs |
|
23-0002546 |
TRULINE PACKAGING |
02/08/2023 |
44,965.00 |
FASTENERS: BOLTS, NUTS, PINS, RIVETS, SCREWS, ETC., INCLUDIN |
23-0002546
|
24-0000436 |
TRUSTED TRINITY FIRE COMPANY LLC |
09/01/2023 |
45,170.00 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM |
|
24-0000850 |
TURNING TECHNOLOGIES LLC |
09/22/2023 |
45,191.00 |
LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC |
|
23-0004862 |
TX ASSOC FOR THE EDUCATION OF YOUNG CHIL |
08/02/2023 |
45,140.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
5046249 |
TYLER DEAF & HARD OF HEARING CENTER |
06/28/2023 |
240.00 |
Interpreter Services or Note Taker |
|
5068378 |
TYLER JUNIOR COLLEGE CAMPUS BKST #8499 |
08/18/2023 |
329.00 |
Training Higher Ed - Goods |
|
5021805 |
TYLER RADIOLOGY ASSOCIATES |
05/05/2023 |
0.00 |
Medical Services-Assessment |
|
5021807 |
TYLER RADIOLOGY ASSOCIATES |
05/05/2023 |
0.00 |
Medical Services-Assessment |
|
5005855 |
TYLER ROSE DRIVING CENTER LLC |
03/27/2023 |
0.00 |
Training - Other |
|
23-0003349 |
TYPHOON WATERPARK OF PFLUGERVILLE |
04/12/2023 |
45,028.00 |
TICKETS, COUPON BOOKS, SALES BOOKS, STRIP BOOKS, ETC. |
23-0003349
|
24-0002414 |
ULINE INC |
02/02/2024 |
45,324.00 |
OFFICE SUPPLIES, GENERAL |
24-0002414
|
23-0002507 |
UNISYS CORPORATION |
02/07/2023 |
44,964.00 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
23-0002507
23-0002507_1
|
24-0001114 |
UNITED STATES POSTAL SERVICE |
10/12/2023 |
45,211.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
|
24-0003198 |
UNITED STATES POSTAL SERVICE |
04/15/2024 |
45,397.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
24-0003198
|
23-0004972 |
UNITED STATES POSTAL SERVICE |
08/15/2023 |
45,153.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
23-0004972
|
24-0002147 |
UNITED TRAINING COMMERCIAL LLC |
01/12/2024 |
45,303.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
24-0002147
|
5064320 |
UNIV HOUSTON CLEAR LAKE CAMPUS BKST#2163 |
08/11/2023 |
289.31 |
Training Higher Ed - Goods |
|
5073183 |
UNIV HOUSTON CLEAR LAKE CAMPUS BKST#2163 |
08/25/2023 |
130.49 |
Training Higher Ed - Goods |
|
5037693 |
UNIV HOUSTON DOWNTOWN CAMPUS BKST #2161 |
06/08/2023 |
0.00 |
Training Higher Ed - Goods Consumable |
|
5064393 |
UNIV TEXAS ARLINGTON BKST# 812 |
08/11/2023 |
373.00 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5060725 |
UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 |
08/07/2023 |
222.59 |
Training Higher Ed - Goods |
|
5071893 |
UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 |
08/23/2023 |
15.32 |
Training Higher Ed - Goods |
|
23-0000937 |
UNIVERSITY OF WISCONSIN SYSTEM |
09/23/2022 |
44,827.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
4978735 |
US ANESTHESIA PARTNERS OF TEXAS PA |
01/24/2023 |
345.00 |
Other Medical Restorative Services |
|
5006160 |
US ANESTHESIA PARTNERS OF TEXAS PA |
03/28/2023 |
262.50 |
Other Medical Restorative Services |
|
5020588 |
US ANESTHESIA PARTNERS OF TEXAS PA |
05/03/2023 |
0.00 |
Other Medical Restorative Services |
|
5027653 |
US ANESTHESIA PARTNERS OF TEXAS PA |
05/18/2023 |
112.53 |
Other Medical Restorative Services |
|
5039123 |
US ANESTHESIA PARTNERS OF TEXAS PA |
06/12/2023 |
175.00 |
Other Medical Restorative Services |
|
5042458 |
US ANESTHESIA PARTNERS OF TEXAS PA |
06/20/2023 |
100.00 |
Other Medical Restorative Services |
|
5047182 |
US ANESTHESIA PARTNERS OF TEXAS PA |
07/18/2023 |
275.00 |
Other Medical Restorative Services |
|
5179219 |
US ANESTHESIA PARTNERS OF TEXAS PA |
04/16/2024 |
462.50 |
Medical Services-Assessment |
|
5031347 |
UT PHYSICIANS NEUROSCIENCES |
05/26/2023 |
517.44 |
Low Vision Aids, Non Consumable |
|
5031536 |
UT PHYSICIANS NEUROSCIENCES |
05/26/2023 |
532.08 |
Low Vision Aids, Non Consumable |
|
5052684 |
UTRGV BOOKSTORE #1618 |
07/17/2023 |
145.50 |
Training Higher Ed - Goods |
|
5060041 |
UTRGV BOOKSTORE #1618 |
08/04/2023 |
151.24 |
Training Higher Ed - Goods |
|
5077435 |
UTRGV BOOKSTORE #1618 |
08/31/2023 |
327.50 |
Training Higher Ed - Goods |
|
5036186 |
UTRGV BOOKSTORE #1618 |
06/06/2023 |
75.00 |
Training Higher Ed - Goods |
|
5071659 |
UTSA BOOKSTORE #987 |
08/23/2023 |
352.32 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
4979672 |
VALLEY EAR NOSE & THROAT SPECIALISTS MCA |
01/25/2023 |
900.00 |
Hearing Aid Svcs |
|
5017260 |
VALLEY EAR NOSE & THROAT SPECIALISTS MCA |
04/25/2023 |
173.39 |
Medical Services-Assessment |
|
5008771 |
VALLEY RETINA INSTITUTE PA |
04/04/2023 |
0.00 |
Medical Services-Assessment |
|
5113321 |
VALLEY RETINA INSTITUTE PA |
11/06/2023 |
117.17 |
Medical Services-Assessment |
|
24-0001156 |
VARIDESK LLC |
10/16/2023 |
45,215.00 |
FURNITURE: OFFICE |
24-0001156
|
24-0000331 |
VECTOR SECURITY INC |
08/14/2023 |
45,152.00 |
SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI |
24-0000331
|
5044987 |
VELA-TRUJILLO PHD VELDA |
06/26/2023 |
494.22 |
Medical Services-Assessment |
|
5033519 |
VICTORIA EDUCATIONAL ASSOCIATES LLC |
06/01/2023 |
369.88 |
Training - Other |
|
5042974 |
VICTORIA EDUCATIONAL ASSOCIATES LLC |
06/21/2023 |
0.00 |
Training - Other |
|
5048406 |
VICTORIA ORTHOPEDIC CENTER PLLC |
07/06/2023 |
599.75 |
Restoration Goods |
|
5048410 |
VICTORIA ORTHOPEDIC CENTER PLLC |
07/06/2023 |
923.99 |
Medical Services-Diagnostic |
|