5064393 |
UNIV TEXAS ARLINGTON BKST# 812 |
08/11/2023 |
373.00 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5037693 |
UNIV HOUSTON DOWNTOWN CAMPUS BKST #2161 |
06/08/2023 |
0.00 |
Training Higher Ed - Goods Consumable |
|
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 |
|
24-0002147 |
UNITED TRAINING COMMERCIAL LLC |
01/12/2024 |
45,303.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
24-0002147
|
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
|
23-0002507 |
UNISYS CORPORATION |
02/07/2023 |
44,964.00 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
23-0002507
23-0002507_1
|
24-0002414 |
ULINE INC |
02/02/2024 |
45,324.00 |
OFFICE SUPPLIES, GENERAL |
24-0002414
|
23-0003349 |
TYPHOON WATERPARK OF PFLUGERVILLE |
04/12/2023 |
45,028.00 |
TICKETS, COUPON BOOKS, SALES BOOKS, STRIP BOOKS, ETC. |
23-0003349
|
5005855 |
TYLER ROSE DRIVING CENTER LLC |
03/27/2023 |
0.00 |
Training - Other |
|
5021805 |
TYLER RADIOLOGY ASSOCIATES |
05/05/2023 |
0.00 |
Medical Services-Assessment |
|
5021807 |
TYLER RADIOLOGY ASSOCIATES |
05/05/2023 |
0.00 |
Medical Services-Assessment |
|
5068378 |
TYLER JUNIOR COLLEGE CAMPUS BKST #8499 |
08/18/2023 |
329.00 |
Training Higher Ed - Goods |
|
5046249 |
TYLER DEAF & HARD OF HEARING CENTER |
06/28/2023 |
240.00 |
Interpreter Services or Note Taker |
|
23-0004862 |
TX ASSOC FOR THE EDUCATION OF YOUNG CHIL |
08/02/2023 |
45,140.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
24-0000850 |
TURNING TECHNOLOGIES LLC |
09/22/2023 |
45,191.00 |
LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC |
|
24-0000436 |
TRUSTED TRINITY FIRE COMPANY LLC |
09/01/2023 |
45,170.00 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM |
|
23-0002546 |
TRULINE PACKAGING |
02/08/2023 |
44,965.00 |
FASTENERS: BOLTS, NUTS, PINS, RIVETS, SCREWS, ETC., INCLUDIN |
23-0002546
|
5053698 |
TRINITY AUDIOLOGY SPECIALISTS PLLC |
07/19/2023 |
900.00 |
Hearing Aid Svcs |
|
24-0000964 |
TRI RECYCLING INC |
09/29/2023 |
45,198.00 |
ENVIRONMENTAL AND ECOLOGICAL SERVICES |
24-0000964
|
24-0000571 |
TRADESHOW MULTIMEDIA INC |
09/01/2023 |
45,170.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
23-0002783 |
TOWER TECH SERVICES INC |
02/28/2023 |
44,985.00 |
AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS |
23-0002783
|
23-0003539 |
TOTAL UNIFORMS |
04/26/2023 |
45,042.00 |
CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK |
23-0003539
|
4986789 |
TOTAL TRANSITION SERVICES LLC |
02/09/2023 |
368.00 |
Training Job Readiness & Augmentative Services |
|
5039052 |
TOTAL TRANSITION SERVICES LLC |
06/12/2023 |
138.00 |
Training Job Readiness & Augmentative Services |
|
5032475 |
TOTAL REHABILITATION OF HARLINGEN LTD |
05/30/2023 |
249.64 |
Phys/Occup/Speech Therapy |
|
24-0002670 |
TOLLY JAMES JR |
02/27/2024 |
45,349.00 |
AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS |
24-0002670
|
24-0001879 |
TKABO TECHNICAL SOLUTIONS LLC |
12/12/2023 |
45,272.00 |
POLICE, CORRECTIONAL FACILITY AND SECURITY ACCESS EQUIPMENT |
24-0001879
|
5052525 |
THURMOND EYE ASSOCIATES PA |
07/17/2023 |
20.00 |
Medical Services-Assessment |
|
5063350 |
THURMOND EYE ASSOCIATES PA |
08/10/2023 |
522.58 |
Low Vision Aids, Non Consumable |
|
5035922 |
THURMOND EYE ASSOCIATES PA |
06/06/2023 |
5.00 |
Medical Services-Assessment |
|
24-0000957 |
THREE SQUARE MARKET INC |
09/29/2023 |
45,198.00 |
PROSTHETIC DEVICES, HEARING AIDS, AUDITORY TESTING EQUIPMENT |
24-0000957
|
24-0002895 |
THE TSTC FOUNDATION |
03/14/2024 |
45,365.00 |
RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION |
24-0002895
|
23-0003775 |
THE TEXAS CONFERENCE FOR WOMEN |
05/12/2023 |
45,058.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
23-0003775
|
24-0002899 |
THE SHERWIN-WILLIAMS COMPANY |
03/14/2024 |
45,365.00 |
CONSTRUCTION SERVICES, TRADES, NEW CONSTRUCTION |
24-0002899
|
24-0001481 |
THE SAFEGUARD SYSTEM INC |
11/06/2023 |
45,236.00 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM |
24-0001481
|
24-0000293 |
THE SAFEGUARD SYSTEM INC |
09/01/2023 |
45,170.00 |
SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI |
24-0000293
|
5071231 |
THE OPTICAL BOUTIQUE |
08/23/2023 |
201.80 |
Low Vision Aids, Non Consumable |
|
5076101 |
THE OPTICAL BOUTIQUE |
08/29/2023 |
224.12 |
Restoration Goods |
|
23-0003613 |
THE INSTITUTE OF INTERNAL AUDITORS |
05/02/2023 |
45,048.00 |
EDUCATIONAL AND TRAINING SERVICES |
|
5068789 |
THE HORSEMAN'S STORE INC |
08/18/2023 |
69.98 |
Uniform Items for Employment |
|
23-0004421 |
THE GRACELAND COLLEGE CENTER FOR |
06/26/2023 |
45,103.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
5011449 |
THE EYE INSTITUTE OF CORPUS CHRISTI |
04/11/2023 |
148.74 |
Restoration Medical Services |
|
5052142 |
THE EYE INSTITUTE OF CORPUS CHRISTI |
07/14/2023 |
1,453.47 |
Restoration Medical Services |
|
5030437 |
THE EYE EXPERTS |
05/25/2023 |
70.47 |
Medical Services-Assessment |
|
24-0002900 |
THE DALLAS MORNING NEWS LP |
03/14/2024 |
45,365.00 |
LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC |
24-0002900
24-0002900_1
|
24-0002442 |
THE CENTER FOR SOCIAL CAPITAL INC |
02/06/2024 |
45,328.00 |
COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED |
24-0002442
|
5035379 |
THE CENTER FOR SIGHT PA |
06/05/2023 |
152.11 |
Medical Services-Assessment |
|