5062672 |
GLATZ GROUP LLC |
08/09/2023 |
173.39 |
Medical Services-Assessment |
|
23-0004936 |
CORKSCREW FOODS LLC |
08/09/2023 |
45,147.00 |
MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) |
|
5062697 |
RGV WOMEN'S HEATH CENTER |
08/09/2023 |
71.90 |
Medical Services-Assessment |
|
5062819 |
GLATZ GROUP LLC |
08/09/2023 |
173.39 |
Medical Services-Assessment |
|
5063350 |
THURMOND EYE ASSOCIATES PA |
08/10/2023 |
522.58 |
Low Vision Aids, Non Consumable |
|
5063030 |
FOLLETT-ANGELO STATE UNIVERSITY #295 |
08/10/2023 |
317.85 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5063426 |
PROJECT SEARCH PROMOTIONS |
08/10/2023 |
171.25 |
Other Goods, Equipment, & Supplies |
|
23-0004949 |
LABATT INSTITUTIONAL SUPPLY CO INC |
08/11/2023 |
45,149.00 |
FOODS: PERISHABLE |
23-0004949
|
5063896 |
TEXAS TECH UNIVERSITY CAMPUS STORE# 2254 |
08/11/2023 |
295.95 |
Training Higher Ed - Goods |
|
5064320 |
UNIV HOUSTON CLEAR LAKE CAMPUS BKST#2163 |
08/11/2023 |
289.31 |
Training Higher Ed - Goods |
|
5064393 |
UNIV TEXAS ARLINGTON BKST# 812 |
08/11/2023 |
373.00 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
23-A004952 |
ACCOUNTING EDUCATION FOUNDATION |
08/11/2023 |
45,149.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
5064111 |
LAREDO SPORTS MEDICINE CLINIC PA |
08/11/2023 |
94.41 |
Medical Services-Assessment |
|
5064933 |
FOLLETT-ANGELO STATE UNIVERSITY #295 |
08/14/2023 |
359.75 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
24-0000331 |
VECTOR SECURITY INC |
08/14/2023 |
45,152.00 |
SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI |
24-0000331
|
5064857 |
FOLLETT-ANGELO STATE UNIVERSITY #295 |
08/14/2023 |
540.00 |
Training Higher Ed - Goods Consumable |
|
5064729 |
STEPHEN F AUSTIN STATE UNIV BKST #044 |
08/14/2023 |
290.15 |
Training Higher Ed - Goods |
|
5065240 |
PUIG REHABILITATION LP |
08/14/2023 |
463.75 |
Phys/Occup/Speech Therapy |
|
5064873 |
FOLLETT-ANGELO STATE UNIVERSITY #295 |
08/14/2023 |
301.50 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
24-0000375 |
BUG GUYS PEST CONTROL |
08/14/2023 |
45,152.00 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
24-0000375
|
5065697 |
BARNES & NOBLE AT LAMAR UNIVERSITY BEAUM |
08/15/2023 |
495.45 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5065432 |
HEALTHCARE REHAB GROUP INC |
08/15/2023 |
684.83 |
Medical Services-Assessment |
|
24-0000330 |
TEX 1 SECURITY INC |
08/15/2023 |
45,153.00 |
SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI |
24-0000330
|
5065873 |
REGIONAL EMPLOYEE ASSISTANCE |
08/15/2023 |
58.87 |
Medical Services-Assessment |
|
23-0004972 |
UNITED STATES POSTAL SERVICE |
08/15/2023 |
45,153.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
23-0004972
|
5066180 |
CONNECT HEARING |
08/15/2023 |
155.41 |
Medical Services-Assessment |
|
5065299 |
DELL MARKETING LP |
08/15/2023 |
1,429.58 |
Computers & Related Equipment |
|
5066756 |
SOUTH TEXAS RETINA CONSULTANTS LLP |
08/16/2023 |
350.41 |
Medical Services-Diagnostic |
|
5066920 |
SOUTHWESTERN UNIVERSITY BOOKSTORE #1254 |
08/16/2023 |
75.40 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5067995 |
REGIONAL EMPLOYEE ASSISTANCE PROGRAM |
08/17/2023 |
14.02 |
Medical Services-Assessment |
|
5068378 |
TYLER JUNIOR COLLEGE CAMPUS BKST #8499 |
08/18/2023 |
329.00 |
Training Higher Ed - Goods |
|
5068650 |
CONCORDIA UNIVERSITY TEXAS |
08/18/2023 |
342.50 |
Training Higher Ed - Tuition |
|
5068789 |
THE HORSEMAN'S STORE INC |
08/18/2023 |
69.98 |
Uniform Items for Employment |
|
5068865 |
BAINS MDPA HARSHI |
08/18/2023 |
291.54 |
Medical Services-Assessment |
|
5069097 |
NATIONAL FEDERATION OF THE BLIND OF TX |
08/21/2023 |
133.95 |
Transportation - Private |
|
5069944 |
ALAMO COMMUNITY COLLEGE DISTRICT |
08/21/2023 |
873.00 |
Training Hghr Ed-CC JuCo Srv |
|
5070450 |
AUSTIN HEARING CENTER |
08/22/2023 |
900.00 |
Hearing Aid Svcs |
|
5069952 |
BERKELEY EYE CENTER |
08/22/2023 |
235.96 |
Medical Services-Diagnostic |
|
5070932 |
TEXAS TECH UNIVERSITY CAMPUS STORE# 2254 |
08/22/2023 |
760.25 |
Training Higher Ed - Goods |
|
5070656 |
TEXAS EYE CARE NETWORK |
08/22/2023 |
133.18 |
Medical Services-Diagnostic |
|
5071893 |
UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 |
08/23/2023 |
15.32 |
Training Higher Ed - Goods |
|
5071062 |
GUEVARA ENTERPRISES INC |
08/23/2023 |
78.00 |
Translator for Limited English Proficiency |
|
5071659 |
UTSA BOOKSTORE #987 |
08/23/2023 |
352.32 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5071622 |
AUSTIN HEARING CENTER |
08/23/2023 |
900.00 |
Hearing Aid Svcs |
|
23-0005017 |
LLOYD GOSSELINK ROCHELLE & TOWNSEND PC |
08/23/2023 |
45,161.00 |
RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION |
|
5071231 |
THE OPTICAL BOUTIQUE |
08/23/2023 |
201.80 |
Low Vision Aids, Non Consumable |
|
5071683 |
AUSTIN HEARING CENTER |
08/23/2023 |
900.00 |
Hearing Aid Svcs |
|
23-0005020 |
SID TOOL COMPANY INC |
08/23/2023 |
45,161.00 |
MATERIAL HANDLING, CONVEYORS, STORAGE EQUIPMENT AND ACCESSOR |
|
23-0005024 |
IDM PRODUCTS LLC |
08/24/2023 |
45,162.00 |
VISUAL EDUCATION EQUIPMENT AND SUPPLIES, (SEE CLASS 285 FOR |
|
5073320 |
TEXAS EYE CARE NETWORK |
08/25/2023 |
171.61 |
Medical Services-Diagnostic |
|