5183630 |
WELLNESS POINTE |
04/26/2024 |
187.73 |
Medical Services-Assessment |
|
24-0003249 |
FACILITY SOLUTIONS GROUP INC |
04/17/2024 |
45,399.00 |
ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE |
24-0003249
|
24-0003242 |
GOODWAY TECHNOLOGIES CORPORATION |
04/17/2024 |
45,399.00 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
|
24-0003239 |
CPA: 18 LIMITED PARTNERSHIP |
04/17/2024 |
45,399.00 |
REAL PROPERTY RENTAL OR LEASE |
24-0003239
|
5179219 |
US ANESTHESIA PARTNERS OF TEXAS PA |
04/16/2024 |
462.50 |
Medical Services-Assessment |
|
24-0003222 |
JORDAN HILLER |
04/16/2024 |
45,398.00 |
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE |
24-0003222
|
24-0003228 |
BRAIN INJURY ASSOCIATION OF AMERICA INC |
04/16/2024 |
45,398.00 |
EDUCATIONAL AND TRAINING SERVICES |
|
24-0003219 |
ARCHITECTURAL DIVISION 8 INC |
04/15/2024 |
45,397.00 |
FARE COLLECTION EQUIPMENT AND SUPPLIES |
24-0003219
|
5178687 |
LUFKIN RADIOLOGY ASSOCIATES |
04/15/2024 |
53.20 |
Medical Services-Assessment |
|
24-0003198 |
UNITED STATES POSTAL SERVICE |
04/15/2024 |
45,397.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
24-0003198
|
24-0003205 |
BIGGS PLUMBING CO INC |
04/12/2024 |
45,394.00 |
ABRASIVES |
|
24-0003207 |
LAURA SANDERS MILLER |
04/12/2024 |
45,394.00 |
ABRASIVES |
|
24-0003200 |
COMMISSION ON REHABILITATION COUNSELOR C |
04/12/2024 |
45,394.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
24-0003200
|
24-0003201 |
GREEN SPACE LEARNING LLC |
04/12/2024 |
45,394.00 |
RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION |
|
24-0003185 |
MONO MACHINES LLC |
04/11/2024 |
45,393.00 |
RAGS, SHOP TOWELS, AND WIPING CLOTHS |
24-0003185
24-0003185_S
|
24-0003181 |
SHI GOVERNMENT SOLUTIONS INC |
04/11/2024 |
45,393.00 |
SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, |
|
24-0003179 |
AHI ENTERPRISES LLC |
04/10/2024 |
45,392.00 |
ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SE |
24-0003179
|
5177082 |
DALLAS BAPTIST UNIVERSITY |
04/10/2024 |
24.50 |
Training Higher Ed - Tuition |
|
24-0003175 |
TENNANT SALES AND SERVICE COMPANY |
04/10/2024 |
45,392.00 |
ROAD AND HIGHWAY EQUIPMENT (EXCEPT EQUIPMENT IN CLASSES 755 |
24-0003175
|
5177005 |
GUEVARA ENTERPRISES INC |
04/10/2024 |
78.00 |
Translator for Limited English Proficiency |
|
5176806 |
ST EDWARDS UNIVERSITY |
04/10/2024 |
3,582.00 |
Training Higher Ed - Tuition |
|
24-0003163 |
SUSAN J HANCOCK |
04/09/2024 |
45,391.00 |
RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION |
24-0003163
|
24-0003153 |
WRIGHT ONE TRAINING |
04/09/2024 |
45,391.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
24-0003162 |
RESIDENCE INN BY MARRIOTT LLC |
04/09/2024 |
45,391.00 |
REAL PROPERTY RENTAL OR LEASE |
|
24-0003149 |
ROBERT PEASE |
04/08/2024 |
45,390.00 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH |
24-0003149
|
24-0003128 |
1859-HISTORIC HOTELS LTD |
04/05/2024 |
45,387.00 |
REAL PROPERTY RENTAL OR LEASE |
|
5175166 |
TEXAS WESLEYAN UNIVERSITY |
04/05/2024 |
765.27 |
Training Higher Ed - Tuition |
|
24-0003129 |
DOUBLETREE BY HILTON AUSTIN |
04/05/2024 |
45,387.00 |
REAL PROPERTY RENTAL OR LEASE |
|
5171299 |
GATEWAY DIAGNOSTIC IMAGING LLC |
04/04/2024 |
213.37 |
Medical Services-Assessment |
|
24-0003110 |
GTS TECHNOLOGY SOLUTIONS INC |
04/04/2024 |
45,386.00 |
COMPUTER ACCESSORIES AND SUPPLIES |
|
5174954 |
CHRISTUS TRINITY CLINIC ANESTHESIA |
04/04/2024 |
225.00 |
Other Medical Restorative Services |
|
5174967 |
CHRISTUS TRINITY CLINIC ANESTHESIA |
04/04/2024 |
200.00 |
Other Medical Restorative Services |
|
5174783 |
SPECTRA THERAPIES |
04/04/2024 |
348.99 |
Medical Services-Assessment |
|
24-0003117 |
AMERICAN SOCIETY FOR TRAINING AND |
04/04/2024 |
45,386.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
24-0003117
|
24-0003090 |
JACK G DIAL PH D |
04/03/2024 |
45,385.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
24-0003100 |
AXXON SERVICES INC |
04/03/2024 |
45,385.00 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH |
24-0003100
|
24-0003078 |
LEAD STRONG INC |
04/03/2024 |
45,385.00 |
EDUCATIONAL AND TRAINING SERVICES |
24-0003078
|
24-0003096 |
INTERSTATE LABOR STANDARDS ASSOCIATION |
04/03/2024 |
45,385.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
24-0003096
|
24-0003067 |
CAPE EQUIPMENT & SERVICES LLC |
04/02/2024 |
45,384.00 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM |
24-0003067
|
24-0002596 |
CONCEPT 2 CTS INC |
04/02/2024 |
45,384.00 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL |
|
24-0003087 |
ARCHITECTURAL DIVISION 8 INC |
04/02/2024 |
45,384.00 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
24-0003087
|
5173490 |
PIMA MEDICAL INSTITUTE |
04/01/2024 |
3,578.40 |
Training Hghr Ed-CC JuCo Srv |
|
5173334 |
PREMIER SURGICAL ASSISTING LLC |
04/01/2024 |
417.72 |
Medical Services-Assessment |
|
24-0003066 |
GINGER SOFTWARE INC |
03/29/2024 |
45,380.00 |
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE |
|
24-0003062 |
PERRY OFFICE PRODUCTS INC |
03/28/2024 |
45,379.00 |
CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROUPING, DIAG |
|
5171721 |
ALAMO COMMUNITY COLLEGE DISTRICT |
03/26/2024 |
739.00 |
Training Hghr Ed-CC JuCo Srv |
|
5171726 |
ALAMO COMMUNITY COLLEGE DISTRICT |
03/26/2024 |
224.70 |
Training Hghr Ed-CC JuCo Srv |
|
24-0003005 |
NATIONAL ASSOCIATION OF APPRAISERS |
03/25/2024 |
45,376.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
24-0002986 |
COUNCIL OF STATE ADMINISTRATORS OF |
03/22/2024 |
45,373.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
24-0002986
|
5159189 |
GA BEAUTY & BARBER SCHOOL |
03/22/2024 |
3,809.00 |
Training Vocational & Occupational -tuition |
|