TEA FY2019 Payments - Vendors Beginning with 'A' · 2019. 9. 9. · TEA FY2019 Payments - Vendors...
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount A W BROWN FELLOWSHIP CHARTER SCHOOL 09/05/18 8,886.60 09/21/18 1,315,959.00 10/18/18 222,990.59 10/22/18 350.00 10/23/18 1,383,804.00 11/19/18 110,668.15 11/20/18 1,390,848.00 11/29/18 1,390,848.00 12/12/18 115,297.89 12/20/18 1,304,188.00 01/09/19 87,744.62 01/15/19 119,499.04 01/16/19 49,770.96 01/23/19 1,310,144.00 02/07/19 108,527.40 02/21/19 1,381,941.00 03/08/19 120,790.64 03/11/19 65,878.04 03/21/19 1,397,527.00 04/01/19 5,545.93 04/03/19 95,596.25 04/17/19 2.52 04/23/19 1,352,993.00 04/26/19 4,384.00 05/03/19 63,878.04 05/08/19 124,274.46 05/22/19 1,213,541.00 06/07/19 104,338.75 06/19/19 31,208.10 06/21/19 1,289,376.00 07/23/19 1,170,214.00 07/30/19 700.00 08/05/19 58,293.78 08/12/19 9,884.57 08/16/19 1,732.00
Transcript of TEA FY2019 Payments - Vendors Beginning with 'A' · 2019. 9. 9. · TEA FY2019 Payments - Vendors...
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
A W BROWN FELLOWSHIP CHARTER SCHOOL 09/05/18 8,886.60
09/21/18 1,315,959.00
10/18/18 222,990.59
10/22/18 350.00
10/23/18 1,383,804.00
11/19/18 110,668.15
11/20/18 1,390,848.00
11/29/18 1,390,848.00
12/12/18 115,297.89
12/20/18 1,304,188.00
01/09/19 87,744.62
01/15/19 119,499.04
01/16/19 49,770.96
01/23/19 1,310,144.00
02/07/19 108,527.40
02/21/19 1,381,941.00
03/08/19 120,790.64
03/11/19 65,878.04
03/21/19 1,397,527.00
04/01/19 5,545.93
04/03/19 95,596.25
04/17/19 2.52
04/23/19 1,352,993.00
04/26/19 4,384.00
05/03/19 63,878.04
05/08/19 124,274.46
05/22/19 1,213,541.00
06/07/19 104,338.75
06/19/19 31,208.10
06/21/19 1,289,376.00
07/23/19 1,170,214.00
07/30/19 700.00
08/05/19 58,293.78
08/12/19 9,884.57
08/16/19 1,732.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
08/21/19 1,107,539.00
A W BROWN FELLOWSHIP CHARTER SCHOOL - Total
18,519,164.33
A+UP 09/07/18 4,027.39
09/17/18 6,734.00
09/21/18 279,281.00
09/27/18 1,980.00
09/28/18 520.00
10/02/18 68,712.94
10/04/18 4,475.00
10/22/18 4,748.25
10/23/18 234,760.00
10/24/18 1,207.44
11/13/18 3,883.21
11/20/18 163,596.00
11/29/18 3,922.60
12/07/18 1,500.00
12/20/18 70,487.00
01/23/19 71,820.00
02/21/19 72,445.00
03/21/19 120,802.47
04/17/19 10,560.00
04/23/19 134,210.93
04/26/19 360.00
04/30/19 37,419.89
05/22/19 86,725.00
05/24/19 49,416.24
06/21/19 127,779.00
06/27/19 1,314.60
07/01/19 10,000.00
07/19/19 40,487.35
07/23/19 116,462.00
08/12/19 91.92
08/21/19 127,269.00
A+UP - Total
1,856,998.23
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
AARON HOGAN 10/10/18 621.00
AARON HOGAN - Total
621.00
ABACUS DATA SYSTEMS INC 09/24/18 31,428.00
ABACUS DATA SYSTEMS INC - Total
31,428.00
ABBOTT ISD 09/05/18 1,606.46
09/12/18 1,959.43
09/13/18 43.39
09/14/18 602.70
09/17/18 711.03
09/21/18 432,099.00
10/01/18 25,321.89
10/04/18 397.38
10/19/18 4,677.24
10/23/18 255,944.00
11/07/18 5,180.59
11/20/18 140,849.00
11/30/18 39,841.00
12/04/18 14,712.88
12/07/18 4,004.44
12/20/18 9,471.00
01/09/19 3,569.96
01/10/19 28,750.00
01/23/19 4,309.00
02/07/19 4,291.55
02/21/19 4,309.00
03/01/19 13,166.19
03/06/19 4,417.79
03/21/19 16,588.00
04/01/19 430.30
04/10/19 5,281.32
04/17/19 0.19
04/23/19 113,999.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
04/26/19 339.00
05/08/19 5,232.22
05/22/19 79,182.00
06/05/19 3,821.19
06/21/19 164,441.00
07/01/19 1,677.88
07/03/19 9,065.81
07/23/19 188,177.00
08/12/19 3,734.41
08/21/19 221,710.00
ABBOTT ISD - Total
1,813,914.24
ABBY RODRIGUEZ 11/19/18 482.60
12/11/18 626.09
08/15/19 565.96
08/23/19 202.32
ABBY RODRIGUEZ - Total
1,876.97
ABEL NOSER SOLUTIONS LLC 09/06/18 8,250.00
11/15/18 8,250.00
06/13/19 13,583.33
07/31/19 7,000.00
ABEL NOSER SOLUTIONS LLC - Total
37,083.33
ABERNATHY ISD 09/06/18 27,381.63
09/07/18 2,323.06
09/12/18 13,342.00
09/13/18 1,758.48
09/17/18 719.42
09/21/18 205,180.00
09/27/18 769.97
10/03/18 27,401.70
10/04/18 15,428.02
10/11/18 19,870.42
10/23/18 192,936.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
10/25/18 3,401.06
11/05/18 19,980.77
11/09/18 35,324.41
11/20/18 35,943.00
11/29/18 223.65
11/30/18 19,977.00
12/06/18 23,728.17
12/07/18 23,222.39
12/12/18 39.00
12/13/18 16,000.00
12/20/18 25,345.00
01/17/19 210.06
01/23/19 19,944.96
02/05/19 58,346.56
02/14/19 1,119.90
02/15/19 24,816.98
03/08/19 38,766.65
03/21/19 44,392.00
04/01/19 1,408.97
04/10/19 14,297.51
04/17/19 0.64
04/19/19 21,864.14
04/23/19 23,482.00
05/02/19 26,929.30
05/08/19 30,383.85
05/22/19 25,338.00
05/28/19 4,713.04
05/29/19 21,817.01
06/12/19 12,495.07
06/19/19 7,256.96
06/21/19 66,147.00
07/01/19 21,384.87
07/03/19 22,712.99
07/23/19 26,198.00
07/30/19 17,937.25
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
08/12/19 10,476.90
08/15/19 139.50
08/21/19 113,567.00
ABERNATHY ISD - Total
1,366,442.26
ABILENE ISD 09/11/18 2,100.00
09/17/18 51,991.88
09/18/18 6,817.59
09/19/18 315,936.34
09/20/18 17,729.11
09/21/18 13,993,015.00
09/25/18 0.42
10/02/18 33,560.42
10/18/18 793,201.24
10/19/18 80,050.00
10/23/18 12,232,958.00
10/25/18 1,453.52
10/31/18 79,517.83
11/01/18 1,515,445.71
11/07/18 1,888,736.18
11/09/18 52,071.22
11/20/18 6,788,398.00
11/30/18 1,701,747.00
12/03/18 845,142.96
12/10/18 543,050.27
12/12/18 711,221.64
12/13/18 5,798.00
12/17/18 74,618.14
12/19/18 299,491.24
12/20/18 538,509.00
12/21/18 58,509.00
12/27/18 1,995.55
01/11/19 616,412.68
01/15/19 728,310.16
01/23/19 244,997.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
02/08/19 713,308.39
02/13/19 736,610.42
02/21/19 944,128.00
03/07/19 101,387.00
03/08/19 762,750.99
03/19/19 710,421.81
03/21/19 943,190.00
03/27/19 9,200.00
04/01/19 49,103.18
04/05/19 1,354,437.16
04/10/19 1,708.59
04/17/19 22.31
04/23/19 5,336,173.00
04/26/19 41,771.00
05/06/19 788,008.13
05/08/19 856,714.48
05/22/19 3,743,147.00
06/05/19 715,668.30
06/07/19 563,237.25
06/10/19 310,279.56
06/20/19 1,900,009.97
06/21/19 7,828,596.00
07/11/19 752,871.47
07/23/19 8,721,442.00
07/25/19 3,976.92
07/30/19 1,050.00
08/12/19 298,120.15
08/21/19 10,321,175.00
08/23/19 484,460.92
ABILENE ISD - Total
93,215,754.10
ACADEMY ISD 09/12/18 9,325.40
09/13/18 80.90
09/17/18 2,308.00
09/21/18 1,190,941.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
09/27/18 9,481.60
10/11/18 5,395.50
10/12/18 43,662.58
10/23/18 783,849.00
11/09/18 3,019.30
11/14/18 50,089.07
11/20/18 778,225.00
11/30/18 450,781.00
12/07/18 2,223.59
12/12/18 39,414.84
12/18/18 67,845.22
12/20/18 759,244.00
01/04/19 8,051.32
01/11/19 34,916.60
01/23/19 771,319.00
02/13/19 37,683.69
02/21/19 416,955.00
03/13/19 42,650.06
03/21/19 842,004.00
04/01/19 3,158.13
04/10/19 37,195.03
04/17/19 1.43
04/23/19 48,138.00
05/15/19 50,142.92
05/22/19 801,137.00
05/30/19 9,336.60
06/12/19 49,308.93
06/13/19 77,741.13
06/17/19 67,128.74
06/20/19 31,311.39
06/21/19 885,919.00
06/25/19 10,000.00
07/23/19 765,145.00
08/12/19 19,141.91
08/21/19 4,768.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
ACADEMY ISD - Total
9,209,038.88
ACADEMY OF ACCELERATED LEARNING INC 09/07/18 4,425.12
09/11/18 350.00
09/17/18 6,607.30
09/20/18 5,387.95
09/21/18 490,693.00
09/26/18 12,462.59
10/05/18 45,357.24
10/23/18 525,041.00
10/31/18 128,136.17
11/01/18 340,544.79
11/09/18 10,000.00
11/15/18 3,224.00
11/20/18 546,300.00
11/29/18 18,316.90
11/30/18 60,352.04
12/12/18 2,503.00
12/20/18 541,648.00
01/04/19 46,532.93
01/23/19 543,402.00
01/30/19 40,240.78
02/08/19 11,643.55
02/13/19 48,804.64
02/21/19 732,519.98
03/21/19 552,393.00
03/22/19 52,625.71
03/29/19 1,793.88
04/01/19 2,458.10
04/17/19 1.11
04/23/19 533,289.00
04/26/19 44,887.42
05/15/19 58,087.78
05/22/19 539,559.00
06/12/19 53,419.78
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
06/21/19 569,442.00
07/23/19 527,241.00
08/12/19 197.70
08/14/19 17,460.59
08/21/19 512,906.00
ACADEMY OF ACCELERATED LEARNING INC - Total
7,630,255.05
ACADEMY OF AMERICA 09/07/18 16,626.99
09/12/18 15,455.20
09/19/18 29,807.44
09/20/18 4,000.00
09/21/18 631,739.27
09/24/18 2,200.00
10/03/18 5,418.72
10/05/18 74,134.63
10/08/18 56,430.20
10/09/18 45,508.00
10/23/18 603,942.00
11/07/18 82,310.75
11/20/18 587,170.00
12/07/18 63,905.76
12/10/18 140,370.46
12/14/18 32,000.00
12/20/18 564,142.00
01/04/19 53,881.49
01/23/19 563,318.00
01/24/19 13,430.07
01/25/19 95,094.76
02/07/19 64,020.91
02/21/19 575,260.00
02/22/19 22,099.64
02/27/19 18,698.00
03/01/19 21,000.00
03/06/19 30,293.25
03/21/19 582,128.54
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/22/19 98,790.95
03/29/19 1,250.00
04/01/19 3,086.74
04/10/19 98,308.82
04/11/19 57,465.42
04/17/19 1.39
04/23/19 542,502.00
04/26/19 6,648.85
05/03/19 72,610.13
05/10/19 37,151.50
05/16/19 19,769.12
05/22/19 545,805.00
06/05/19 33,748.86
06/07/19 2,508.60
06/12/19 52,146.50
06/21/19 577,560.00
06/24/19 25,052.03
06/27/19 13,566.20
07/01/19 3,073.75
07/03/19 20,946.58
07/10/19 2,794.47
07/11/19 6,580.01
07/23/19 519,094.00
07/30/19 350.00
08/08/19 15,364.35
08/12/19 10,875.27
08/14/19 823.50
08/21/19 503,672.00
ACADEMY OF AMERICA - Total
8,265,932.12
ACADEMY OF SKILLS AND KNOWLEDGE 09/05/18 57,482.07
09/06/18 324.00
09/21/18 1,533,413.00
10/03/18 39,183.57
10/23/18 1,456,657.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/02/18 46,307.96
11/08/18 49,188.00
11/20/18 1,421,914.00
12/06/18 37,015.19
12/20/18 1,412,489.98
01/09/19 31,915.43
01/23/19 1,368,555.00
01/31/19 54,553.89
02/08/19 38,569.06
02/13/19 37,003.32
02/21/19 1,382,967.00
03/01/19 66,977.06
03/06/19 40,866.99
03/14/19 3,349.16
03/21/19 1,469,187.00
03/22/19 52,898.94
04/01/19 3,036.76
04/03/19 31,827.10
04/17/19 1.37
04/23/19 1,423,826.00
04/26/19 7,830.00
05/01/19 39,097.00
05/02/19 4,300.00
05/08/19 43,757.36
05/22/19 1,443,281.00
06/05/19 41,986.23
06/21/19 1,526,034.00
07/10/19 135,202.33
07/23/19 1,413,001.00
08/12/19 23,847.23
08/21/19 1,373,464.00
08/22/19 23,960.96
ACADEMY OF SKILLS AND KNOWLEDGE - Total
18,135,269.96
ACCELERATE LEARNING INC 09/05/18 48,335.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
09/06/18 50,375.15
09/07/18 5,369.60
09/13/18 25,784.05
09/18/18 9,326.40
09/20/18 63,221.00
09/25/18 860,982.80
09/27/18 12,584.60
10/04/18 4,200.55
10/10/18 66,950.50
10/16/18 42,504.40
10/17/18 8,245.55
10/19/18 4,403.00
10/25/18 40,922.20
10/30/18 7,358.05
11/01/18 3,351.55
11/08/18 44,932.50
11/09/18 1,811.25
11/14/18 15,211.35
11/20/18 68,511.45
11/29/18 22,468.05
12/04/18 171,906.35
12/13/18 2,439.50
12/26/18 94,022.00
01/08/19 38,425.00
01/10/19 553,606.45
01/17/19 56,936.30
01/31/19 1,800.25
02/14/19 47,327.85
02/19/19 7,686.70
02/27/19 840.00
03/07/19 7,448.00
03/19/19 177,550.70
03/29/19 952.00
04/09/19 153,062.70
06/13/19 1,820.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
06/27/19 30,296.70
07/03/19 9,683.45
07/10/19 1,200,450.00
07/25/19 2,809.10
08/08/19 45,669.75
08/14/19 6,890.00
08/21/19 133,472.10
08/22/19 1,011.50
08/29/19 16,220.90
ACCELERATE LEARNING INC - Total
4,169,176.30
ACCELERATED INTERMEDIATE ACADEMY 09/05/18 833.13
09/17/18 6,733.00
09/21/18 195,023.00
10/02/18 23,855.49
10/09/18 8,425.16
10/23/18 183,261.00
10/24/18 27,284.28
10/25/18 16,184.22
11/01/18 21,150.78
11/09/18 21,565.81
11/20/18 233,258.05
12/07/18 16,488.42
12/13/18 50,363.79
12/20/18 177,390.00
01/23/19 178,212.00
01/24/19 36,762.69
01/25/19 13,421.81
01/31/19 6,745.61
02/19/19 37,880.69
02/21/19 184,124.00
02/22/19 16,930.78
03/21/19 187,815.00
03/25/19 36,201.89
03/27/19 19,199.44
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
04/01/19 893.92
04/17/19 0.40
04/23/19 180,886.00
04/24/19 25,578.92
04/26/19 605.00
05/22/19 220,648.00
05/24/19 25,850.65
06/21/19 197,099.00
06/25/19 18,293.55
07/03/19 20,655.95
07/23/19 180,793.00
08/12/19 310.81
08/21/19 174,978.00
08/23/19 2,978.50
ACCELERATED INTERMEDIATE ACADEMY - Total
2,748,681.74
ACCUTRONICS INC 10/09/18 2,138.00
ACCUTRONICS INC - Total
2,138.00
ACT 12/05/18 5,150.00
ACT - Total
5,150.00
ACTION WITHOUT BORDERS INC 09/06/18 90.00
10/01/18 90.00
01/09/19 90.00
04/08/19 190.00
05/09/19 95.00
07/10/19 95.00
ACTION WITHOUT BORDERS INC - Total
650.00
ADAM L BENTHALL 07/01/19 313.57
ADAM L BENTHALL - Total
313.57
ADAM LINNELL 10/10/18 621.00
08/16/19 540.41
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
ADAM LINNELL - Total
1,161.41
ADDA SOUTHERN REGION 03/07/19 6,971.00
ADDA SOUTHERN REGION - Total
6,971.00
ADMINISTRATIVE CONSULTING LLC 03/08/19 200.00
ADMINISTRATIVE CONSULTING LLC - Total
200.00
ADMINMONITOR COM INC 10/03/18 9,500.00
10/10/18 1,000.00
10/31/18 9,500.00
11/29/18 9,500.00
01/03/19 10,500.00
01/31/19 9,500.00
03/05/19 12,500.00
04/02/19 9,500.00
04/30/19 10,500.00
05/30/19 9,500.00
07/02/19 9,500.00
08/01/19 9,500.00
08/29/19 9,500.00
ADMINMONITOR COM INC - Total
120,000.00
ADRIAN ISD 09/12/18 3,161.84
09/21/18 473,337.00
10/09/18 51,802.00
10/23/18 369,419.00
10/26/18 108.00
10/29/18 43,680.06
11/01/18 5,173.34
11/07/18 5,760.88
11/20/18 5,462.00
12/11/18 2,583.24
12/14/18 3,523.78
12/20/18 3,851.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
01/09/19 3,649.21
02/07/19 4,492.11
02/08/19 2,166.15
03/06/19 1,027.66
03/08/19 4,831.81
03/21/19 6,746.00
04/01/19 312.96
04/17/19 0.14
04/22/19 1,257.00
04/23/19 3,568.00
04/24/19 4,175.88
04/26/19 1,846.00
05/02/19 10,000.00
05/22/19 9,788.81
06/07/19 94,005.51
06/21/19 10,052.00
07/23/19 3,981.00
08/12/19 552.76
08/20/19 8,071.05
08/21/19 192,946.00
ADRIAN ISD - Total
1,331,332.19
ADRIENNE BAKER 02/05/19 941.48
ADRIENNE BAKER - Total
941.48
ADRIENNE M HUNTER 04/10/19 4,250.00
05/10/19 1,000.00
ADRIENNE M HUNTER - Total
5,250.00
ADSI 09/20/18 8,857.18
09/21/18 358,560.00
10/10/18 3,970.54
10/11/18 6,207.07
10/23/18 353,895.00
11/06/18 20,772.93
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/20/18 355,618.00
12/20/18 338,017.00
12/27/18 11,203.02
01/09/19 10,463.55
01/23/19 339,863.00
01/31/19 14,458.03
02/21/19 341,148.00
03/04/19 11,505.86
03/21/19 350,769.00
04/23/19 336,629.00
04/26/19 7,206.35
04/29/19 5,430.41
05/07/19 11,308.10
05/22/19 347,611.00
06/03/19 11,390.32
06/13/19 6,545.00
06/21/19 377,454.00
07/01/19 6,469.60
07/17/19 3,202.02
07/18/19 25,816.00
07/23/19 344,170.00
08/12/19 8,066.44
08/21/19 331,998.00
ADSI - Total
4,348,604.42
ADVANCE CTE/NASDCTEC 10/01/18 16,961.00
10/17/18 1,100.00
11/06/18 1,100.00
03/29/19 650.00
ADVANCE CTE/NASDCTEC - Total
19,811.00
AFFILIATED TELEPHONE INC 01/16/19 187.50
04/15/19 656.25
08/06/19 312.50
08/22/19 187.50
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
AFFILIATED TELEPHONE INC - Total
1,343.75
AFFINITY COMPANIES 09/18/18 1,455.85
AFFINITY COMPANIES - Total
1,455.85
AFIAA WFT LLC 09/04/18 585,192.14
09/18/18 1,200.00
10/02/18 68,204.10
11/06/18 67,932.98
12/03/18 69,635.69
01/03/19 69,463.92
02/04/19 69,463.92
03/05/19 69,013.92
04/02/19 69,013.92
05/02/19 69,013.92
06/03/19 69,013.92
07/01/19 45,943.66
08/01/19 69,013.92
08/20/19 390.00
AFIAA WFT LLC - Total
1,322,496.01
AGATA K THIBODEAUX 11/07/18 257.52
01/31/19 275.29
05/03/19 509.24
05/09/19 411.63
AGATA K THIBODEAUX - Total
1,453.68
AGUA DULCE ISD 09/13/18 557.83
09/17/18 2,909.55
09/20/18 191.85
09/21/18 376,388.38
10/09/18 38,739.00
10/23/18 316,536.00
11/01/18 20,111.25
11/20/18 173,862.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/30/18 28,672.14
12/12/18 36,569.61
12/20/18 11,209.00
01/04/19 18,612.78
01/23/19 55,789.79
02/20/19 15,758.88
02/21/19 5,100.00
03/21/19 19,632.00
03/22/19 17,371.66
04/01/19 881.48
04/17/19 13,820.98
04/23/19 142,851.00
05/10/19 19,154.71
05/14/19 32,310.13
05/22/19 98,459.00
06/07/19 21,080.05
06/21/19 204,131.00
07/16/19 8,051.74
07/18/19 10,000.00
07/23/19 235,079.00
08/02/19 2,679.88
08/12/19 3,040.81
08/21/19 276,685.00
08/27/19 15,489.55
AGUA DULCE ISD - Total
2,221,726.05
AHI ENTERPRISES LLC 09/12/18 63.54
09/21/18 177.65
11/12/18 2,678.75
11/14/18 153.67
11/28/18 153.67
12/17/18 82.26
12/19/18 40.17
01/10/19 107.25
01/23/19 280.96
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
02/27/19 41.09
03/08/19 99.82
03/13/19 842.88
06/04/19 1,391.94
06/05/19 72.10
06/21/19 280.96
07/11/19 264.90
07/19/19 280.96
AHI ENTERPRISES LLC - Total
7,012.57
AICHA DAVIS 03/04/19 280.00
03/08/19 780.74
03/12/19 1,237.88
03/18/19 194.50
04/11/19 309.47
05/06/19 926.90
05/08/19 156.00
06/11/19 162.45
07/11/19 928.41
07/17/19 2,490.25
08/01/19 269.00
08/02/19 743.63
08/08/19 557.28
08/09/19 199.63
08/12/19 74.00
08/23/19 395.46
AICHA DAVIS - Total
9,705.60
AICPA DUES PROCESSING 09/18/18 275.00
05/09/19 336.00
07/30/19 760.00
AICPA DUES PROCESSING - Total
1,371.00
AIRICK J CRABILL 09/13/18 634.23
09/17/18 448.09
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
09/25/18 138.92
10/15/18 23.00
11/06/18 101.23
11/09/18 626.60
11/27/18 75.90
12/06/18 753.36
12/17/18 233.67
12/18/18 527.36
12/19/18 292.12
12/20/18 282.02
01/15/19 417.33
01/17/19 130.95
01/30/19 259.62
02/01/19 1,086.35
03/01/19 236.52
03/04/19 272.12
03/06/19 561.29
03/12/19 1,188.13
04/01/19 279.73
04/08/19 1,277.86
04/10/19 123.99
04/11/19 579.15
04/25/19 65.72
04/30/19 783.04
05/02/19 213.72
05/06/19 328.46
05/08/19 960.78
05/20/19 50.77
05/22/19 161.26
05/24/19 275.85
05/29/19 714.06
05/30/19 911.32
06/13/19 1,542.58
06/18/19 47.77
06/27/19 210.13
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/01/19 811.45
07/05/19 297.19
07/11/19 216.30
07/17/19 596.80
08/12/19 149.53
08/15/19 519.86
08/21/19 353.03
08/26/19 209.80
AIRICK J CRABILL - Total
19,968.96
ALAMO AREA COUNCIL OF GOVERNMENTS 12/12/18 4,025.00
ALAMO AREA COUNCIL OF GOVERNMENTS - Total
4,025.00
ALAMO HEIGHTS ISD 09/06/18 6,090.18
09/07/18 86,041.52
09/10/18 29,250.79
09/20/18 197,613.88
09/21/18 264,589.00
09/27/18 11,951.74
09/28/18 32,058.68
10/17/18 65,584.81
10/23/18 435,638.00
11/01/18 6,629.84
11/07/18 70,550.78
11/08/18 68,825.74
11/09/18 6,169.97
11/20/18 228,541.00
11/30/18 81,984.00
12/07/18 185,918.53
12/12/18 5,007.00
12/19/18 57,351.47
12/20/18 194,561.66
12/21/18 6,269.00
12/28/18 35,446.81
01/10/19 4,375.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
01/11/19 50,006.60
01/15/19 10,627.00
01/24/19 24,528.50
02/06/19 433,038.62
02/13/19 60,164.21
03/21/19 282,259.00
03/22/19 66,586.40
03/27/19 228,882.63
03/29/19 4,964.00
04/01/19 5,894.17
04/05/19 24,787.56
04/17/19 52,972.27
04/18/19 111,811.41
04/23/19 149,308.00
05/14/19 99,210.66
05/15/19 1,350.00
05/22/19 231,314.43
06/21/19 420,587.00
07/15/19 76,713.03
07/18/19 47,300.00
07/23/19 166,576.00
08/12/19 41,646.03
08/14/19 388,506.15
08/20/19 1,310.83
08/21/19 528,737.00
ALAMO HEIGHTS ISD - Total
5,589,530.90
ALASTAIR G MCKENZIE 09/26/18 198.23
ALASTAIR G MCKENZIE - Total
198.23
ALBA-GOLDEN ISD 09/07/18 15,839.94
09/12/18 6,415.43
09/17/18 6,482.25
09/20/18 4,945.12
09/21/18 1,053,512.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
10/03/18 31,288.52
10/09/18 34,628.00
10/23/18 903,532.00
11/01/18 1,032.00
11/02/18 36,884.22
11/05/18 46,675.44
11/06/18 1,500.00
11/09/18 301.50
11/20/18 494,056.00
12/03/18 21,696.00
12/06/18 102,826.33
12/07/18 1,500.00
12/20/18 28,614.00
01/09/19 23,487.96
01/15/19 55,170.97
01/23/19 13,018.00
02/08/19 27,909.09
02/13/19 31,451.87
02/14/19 589.67
02/21/19 13,018.00
02/27/19 469.76
03/06/19 31,919.83
03/07/19 1,559.60
03/11/19 50,562.30
03/21/19 50,538.08
04/01/19 1,725.23
04/03/19 26,190.24
04/09/19 24,304.79
04/17/19 0.78
04/23/19 389,092.00
05/03/19 32,872.68
05/15/19 11,919.09
05/16/19 97,790.00
05/22/19 268,701.00
05/30/19 245.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
06/04/19 31,586.83
06/05/19 31,440.22
06/06/19 1,049.93
06/21/19 555,887.00
07/23/19 645,338.00
08/12/19 12,801.99
08/21/19 758,569.00
ALBA-GOLDEN ISD - Total
5,980,937.66
ALBANY ISD 09/05/18 6,255.50
09/21/18 316,247.00
10/03/18 10,751.77
10/04/18 6,996.19
10/19/18 7,432.00
10/23/18 264,355.00
10/25/18 2,781.65
11/09/18 12,049.99
11/20/18 23,706.00
11/30/18 9,061.26
12/06/18 10,278.25
12/20/18 16,716.00
12/28/18 2,918.87
01/04/19 8,249.63
01/10/19 489.27
01/17/19 17,882.44
01/31/19 517.75
02/01/19 10,182.03
02/14/19 24.95
02/27/19 1,575.00
03/01/19 10,652.81
03/20/19 19,449.34
03/21/19 29,278.00
04/01/19 949.46
04/03/19 9,492.10
04/17/19 0.43
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
04/19/19 8,388.51
04/23/19 15,487.00
04/26/19 209.00
05/01/19 11,636.54
05/08/19 8,387.92
05/22/19 16,711.00
05/24/19 8,071.57
06/13/19 3,666.72
06/14/19 8,388.00
06/21/19 43,626.00
07/05/19 1,407.80
07/10/19 6,497.41
07/23/19 17,278.00
07/30/19 700.00
08/12/19 6,261.87
08/21/19 205,365.00
ALBANY ISD - Total
1,160,375.03
ALBERTO GONZALES 07/17/19 395.27
ALBERTO GONZALES - Total
395.27
ALDINE ISD 09/17/18 4,853,423.23
09/18/18 675,424.88
09/19/18 1,825,191.08
09/21/18 63,165,343.00
09/26/18 864,968.83
10/02/18 169,444.45
10/15/18 4,389,097.01
10/16/18 1,625,480.69
10/19/18 3,505,558.42
10/23/18 63,042,332.00
10/30/18 61,510.11
10/31/18 87,937.26
11/01/18 360,684.94
11/13/18 3,604,729.76
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/14/18 4,719,199.88
11/20/18 30,372,348.00
11/27/18 3,396,219.76
11/28/18 126,968.80
11/30/18 7,296,825.00
12/03/18 167,392.79
12/06/18 3,244,714.00
12/12/18 4,013,767.78
12/17/18 3,510,845.49
12/20/18 2,235,729.00
01/15/19 2,475,460.69
01/16/19 2,918,767.15
01/23/19 1,017,155.00
01/25/19 962,679.52
02/11/19 2,398,624.02
02/13/19 4,076,067.80
02/19/19 2,160,032.40
02/20/19 1,848.00
02/21/19 1,017,155.00
03/08/19 2,335,116.10
03/13/19 4,109,450.02
03/18/19 3,467.64
03/20/19 1,288,320.95
03/21/19 3,915,844.00
04/01/19 229,089.96
04/03/19 2,585.17
04/08/19 2,284,607.69
04/09/19 113,803.87
04/10/19 3,606,876.84
04/11/19 1,298,649.77
04/17/19 104.10
04/23/19 26,865,824.00
04/26/19 25,946.00
05/08/19 4,567,185.47
05/14/19 3,502,524.42
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/17/19 10,397.54
05/20/19 1,530,608.51
05/22/19 18,661,996.00
06/12/19 4,312,589.54
06/19/19 3,759,793.17
06/21/19 39,990,147.89
06/25/19 247,975.98
07/01/19 20,657.00
07/10/19 447,511.23
07/11/19 1,355,100.17
07/16/19 459,364.65
07/23/19 44,339,711.00
07/24/19 195,369.69
07/30/19 700.00
08/01/19 9,878.50
08/12/19 608,741.32
08/14/19 6,633.50
08/19/19 2,922,292.07
08/20/19 300,902.11
08/21/19 52,351,215.90
08/27/19 3,747,148.70
ALDINE ISD - Total
453,771,056.21
ALEDO ISD 09/05/18 10,000.00
09/21/18 2,253,472.00
10/03/18 12,398.55
10/18/18 52,526.03
10/19/18 10,207.80
10/23/18 787,285.00
11/09/18 8,295.00
11/15/18 25.64
11/20/18 275,826.00
11/30/18 248,749.00
12/06/18 64,153.12
12/12/18 2,503.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
12/19/18 50,424.34
12/20/18 194,497.00
12/27/18 301,595.60
01/18/19 42,137.39
02/27/19 64,380.79
03/01/19 50,535.58
03/14/19 3,623.16
03/21/19 340,659.00
03/29/19 59,305.48
04/01/19 8,533.40
04/10/19 48,953.93
04/17/19 3.87
04/22/19 324,185.29
04/23/19 180,200.00
04/26/19 14,557.00
05/01/19 3,000.00
05/17/19 61,122.53
05/22/19 194,442.00
06/20/19 3,600.00
06/21/19 507,606.00
06/26/19 64,201.34
07/01/19 957.00
07/11/19 10,815.75
07/18/19 92,875.02
07/23/19 201,041.00
08/01/19 87,885.00
08/06/19 128,742.06
08/08/19 22,750.00
08/12/19 77,020.23
08/15/19 2,719.08
08/21/19 837,461.00
08/27/19 488,601.14
ALEDO ISD - Total
8,193,872.12
ALEJANDRO X DELGADO 01/09/19 1,072.78
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/17/19 420.00
06/20/19 74.00
06/26/19 69.95
07/01/19 159.20
ALEJANDRO X DELGADO - Total
1,795.93
ALETHA WILLIAMS 08/16/19 470.18
ALETHA WILLIAMS - Total
470.18
ALEXIS C BAUSERMAN 09/18/18 2,299.10
09/27/18 327.37
01/17/19 1,031.77
04/08/19 507.39
04/22/19 307.58
04/24/19 653.30
06/06/19 83.96
06/13/19 571.99
08/09/19 1,744.13
ALEXIS C BAUSERMAN - Total
7,526.59
ALFERMA GILES 04/11/19 109.25
ALFERMA GILES - Total
109.25
ALFRED PUBLISHING CO INC 09/13/18 574.30
09/27/18 408.58
10/04/18 512.43
11/09/18 161.82
05/09/19 678.30
06/06/19 79.90
06/20/19 1,012.51
08/22/19 566.37
ALFRED PUBLISHING CO INC - Total
3,994.21
ALI HOUSMAND 10/26/18 268.54
11/19/18 2,522.70
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
12/04/18 286.92
12/28/18 726.12
01/15/19 162.78
01/24/19 1,375.72
02/13/19 157.79
04/01/19 215.05
04/05/19 215.05
04/16/19 742.64
05/03/19 533.18
06/12/19 303.26
06/13/19 749.80
07/16/19 137.95
ALI HOUSMAND - Total
8,397.50
ALICE ISD 09/12/18 224,266.61
09/17/18 251,723.68
09/20/18 4,888.00
09/21/18 4,872,047.00
10/05/18 350,684.10
10/09/18 713,990.00
10/23/18 4,219,638.00
10/24/18 29,632.86
11/01/18 28,404.70
11/07/18 407,435.83
11/08/18 455,516.18
11/09/18 40,565.97
11/15/18 1,677.90
11/20/18 2,325,617.00
11/21/18 6,566.30
11/30/18 1,081,428.00
12/12/18 324,252.18
12/20/18 161,459.00
01/11/19 278,586.99
01/22/19 738,205.24
01/23/19 73,457.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
01/24/19 14,540.05
02/11/19 312,175.18
02/21/19 563,092.05
03/11/19 343,889.07
03/13/19 346,511.30
03/21/19 282,793.00
04/01/19 17,930.54
04/05/19 675,330.80
04/10/19 273,523.99
04/17/19 8.14
04/18/19 165,497.64
04/23/19 1,990,174.00
04/26/19 10,730.00
05/10/19 371,257.12
05/13/19 669,339.68
05/14/19 5,000.00
05/22/19 1,380,843.00
06/18/19 417,704.56
06/21/19 2,865,414.00
06/26/19 375,538.21
07/18/19 446,051.61
07/19/19 4,002.70
07/23/19 3,288,704.00
07/25/19 14,397.00
07/29/19 61,634.30
07/30/19 350.00
08/01/19 28,771.84
08/12/19 51,440.87
08/14/19 24,926.28
08/15/19 519,233.71
08/21/19 3,872,901.00
ALICE ISD - Total
35,983,748.18
ALICIA R STARKEY 07/01/19 1,063.72
ALICIA R STARKEY - Total
1,063.72
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
ALICJA C WITKOWSKI 12/17/18 35.00
06/27/19 111.00
07/15/19 74.00
07/18/19 111.00
ALICJA C WITKOWSKI - Total
331.00
ALICJA ZAPALSKA 09/21/18 650.00
10/31/18 718.75
11/12/18 900.00
12/20/18 1,431.25
ALICJA ZAPALSKA - Total
3,700.00
ALIEF ISD 09/05/18 821,028.67
09/13/18 12,636.32
09/17/18 1,615,257.55
09/18/18 25,963.49
09/20/18 509,694.45
09/21/18 40,452,982.00
09/26/18 1,664,583.46
09/27/18 34,450.09
10/11/18 62,079.35
10/23/18 35,309,131.00
10/25/18 51,366.57
10/26/18 2,761,138.11
10/31/18 147,975.63
11/01/18 3,743,569.57
11/15/18 25.64
11/19/18 2,979,016.40
11/20/18 19,565,713.00
11/21/18 16,194.85
11/30/18 7,909,989.62
12/07/18 325,703.44
12/12/18 138,932.00
12/19/18 2,364,796.30
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
12/20/18 1,578,028.15
12/21/18 5,848,591.00
12/28/18 122,961.24
01/23/19 687,594.00
01/24/19 44,166.30
01/25/19 2,010,915.17
02/20/19 2,344,342.05
02/21/19 687,594.00
03/05/19 6,815,293.90
03/07/19 135,154.01
03/20/19 35,177.38
03/21/19 2,647,101.00
03/27/19 2,643,992.49
03/29/19 3,519.98
04/01/19 149,450.73
04/16/19 205,395.40
04/17/19 67.91
04/19/19 2,202,682.29
04/23/19 15,203,380.00
04/26/19 534,051.00
05/02/19 26,767.90
05/09/19 32,530.40
05/16/19 4,900.00
05/17/19 2,927,057.98
05/22/19 10,655,822.00
05/23/19 10,640.00
05/24/19 350.00
05/29/19 350.00
06/05/19 245.00
06/12/19 17,815.00
06/13/19 122,914.18
06/14/19 2,097,900.27
06/20/19 12,863,568.60
06/21/19 22,272,962.00
06/25/19 719,072.77
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
06/26/19 7,035.00
07/02/19 1,050.00
07/03/19 1,050.00
07/11/19 25,135.00
07/18/19 49,401.40
07/23/19 24,869,352.00
07/24/19 658,516.32
07/29/19 65,870.00
07/30/19 350.00
07/31/19 53,067.20
08/12/19 424,583.80
08/14/19 28,514.30
08/21/19 29,419,944.00
08/27/19 10,917,075.84
ALIEF ISD - Total
282,685,526.47
ALIEF MONTESSORI COMMUNITY SCHOOL 09/13/18 525.88
09/17/18 59.50
09/18/18 6,778.41
09/19/18 5,443.05
09/20/18 5,194.00
09/21/18 259,900.00
09/27/18 63.00
09/28/18 5,212.00
10/10/18 8,243.83
10/11/18 1,150.70
10/23/18 234,529.00
11/09/18 9,155.74
11/20/18 235,934.00
12/07/18 7,499.40
12/12/18 2,503.00
12/20/18 228,845.00
01/11/19 35,033.00
01/23/19 229,140.00
01/28/19 4,537.55
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
01/31/19 5,589.09
02/11/19 7,801.25
02/14/19 1,317.00
02/21/19 170,550.00
03/13/19 8,658.17
03/21/19 181,030.00
04/01/19 619.29
04/02/19 33,478.21
04/10/19 7,452.06
04/17/19 0.28
04/18/19 2,805.45
04/23/19 174,715.00
04/26/19 548.00
05/10/19 9,774.00
05/22/19 175,787.00
06/11/19 29,071.05
06/12/19 7,165.26
06/13/19 3,888.73
06/19/19 15,863.04
06/21/19 186,666.00
06/27/19 1,561.55
07/05/19 12,805.00
07/18/19 2,698.20
07/23/19 171,802.00
08/12/19 438.56
08/21/19 166,582.00
ALIEF MONTESSORI COMMUNITY SCHOOL - Total
2,658,413.25
ALISHA T CROMARTIE 10/08/18 782.20
ALISHA T CROMARTIE - Total
782.20
ALISON G REIS-KHANNA 12/06/18 188.31
04/19/19 133.92
04/29/19 74.00
05/06/19 177.67
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/17/19 230.17
08/15/19 565.96
ALISON G REIS-KHANNA - Total
1,370.03
ALLEN ISD 09/07/18 494,993.54
09/10/18 714.55
09/20/18 23,976.27
09/21/18 3,742,752.90
09/27/18 9,663.75
10/18/18 188,903.20
10/23/18 3,857,473.00
11/15/18 51.28
11/20/18 1,020,916.00
11/27/18 60,705.47
11/28/18 199,457.99
11/30/18 647,308.00
12/12/18 10,013.00
12/13/18 386,392.46
12/19/18 173,528.35
12/20/18 719,892.00
01/16/19 151,602.23
01/18/19 21,950.98
02/15/19 175,929.05
02/20/19 1,776.00
02/25/19 609,012.61
02/26/19 195,021.06
03/20/19 197,865.45
03/21/19 1,260,880.00
03/27/19 4,000.00
04/01/19 28,036.66
04/03/19 164,910.24
04/17/19 12.74
04/23/19 666,974.00
04/26/19 12,918.00
05/07/19 758,240.14
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/08/19 222,926.09
05/22/19 720,489.00
06/05/19 178,296.22
06/06/19 119,824.80
06/13/19 2,685,601.18
06/21/19 1,878,803.00
06/27/19 591,268.00
07/05/19 31,866.00
07/15/19 524,309.18
07/16/19 2,800.00
07/23/19 744,113.00
07/25/19 184,725.00
07/30/19 350.00
08/01/19 111,419.10
08/07/19 18,614.06
08/12/19 286,449.70
08/13/19 2,600.00
08/21/19 4,232,536.00
08/27/19 1,148.00
ALLEN ISD - Total
28,324,009.25
ALLIANT INSURANCE SERVICES INC 09/17/18 1,184.40
ALLIANT INSURANCE SERVICES INC - Total
1,184.40
ALLISON A FRIEDLANDER 01/24/19 788.02
04/18/19 1,702.63
04/22/19 615.71
04/24/19 37.00
04/26/19 540.26
05/09/19 746.59
07/10/19 416.49
07/17/19 1,240.34
08/06/19 56.99
08/15/19 255.96
ALLISON A FRIEDLANDER - Total
6,399.99
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
ALLISON WILSON 12/18/18 421.12
03/25/19 1,215.91
ALLISON WILSON - Total
1,637.03
ALPINE ISD 09/06/18 3,000.00
09/07/18 11,343.09
09/13/18 295.00
09/17/18 90,607.65
09/20/18 6,863.76
09/21/18 1,374,849.00
10/10/18 29,323.55
10/23/18 1,119,227.00
11/07/18 32,429.34
11/09/18 1,016.00
11/13/18 115,271.30
11/20/18 50,024.00
11/30/18 10,534.00
12/06/18 26,952.83
12/20/18 35,274.00
01/09/19 22,807.66
01/16/19 218,738.29
02/07/19 26,901.11
02/20/19 27,011.46
03/06/19 33,050.55
03/21/19 61,782.00
04/01/19 2,389.00
04/03/19 26,898.27
04/10/19 87,966.57
04/17/19 1.08
04/23/19 32,681.00
04/26/19 2,128.00
05/03/19 34,569.93
05/22/19 35,264.00
05/23/19 5,215.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
06/04/19 546,243.78
06/05/19 33,066.50
06/07/19 47,211.21
06/13/19 5,745.94
06/14/19 131,029.00
06/21/19 92,059.00
07/23/19 36,461.00
07/30/19 350.00
08/06/19 83,095.27
08/12/19 9,518.14
08/21/19 723,436.00
08/27/19 2,697.95
ALPINE ISD - Total
5,235,328.23
ALTO ISD 09/05/18 10,521.66
09/20/18 16,236.82
09/21/18 904,096.00
09/24/18 1,975.44
09/27/18 21,055.15
10/03/18 24,896.98
10/23/18 500,832.97
11/09/18 28,794.65
11/20/18 471,168.00
11/27/18 26,392.60
11/30/18 232,970.00
12/07/18 22,284.16
12/20/18 463,693.00
12/27/18 26,726.80
12/28/18 4,928.13
01/04/19 17,904.48
01/23/19 468,774.00
01/25/19 20,925.01
02/21/19 247,464.00
02/25/19 23,967.68
02/27/19 21,735.06
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/06/19 24,586.21
03/21/19 503,401.02
03/25/19 5,146.05
03/29/19 98,295.60
04/01/19 1,594.82
04/05/19 20,297.29
04/10/19 20,260.43
04/17/19 0.72
04/23/19 20,359.00
04/24/19 21,855.45
05/22/19 513,696.02
06/07/19 33,534.03
06/21/19 507,621.30
06/25/19 557.45
07/23/19 450,019.13
07/24/19 100.00
08/12/19 8,968.96
08/14/19 7,285.70
08/21/19 2,017.00
ALTO ISD - Total
5,796,938.77
ALTVIA SOLUTIONS LLC 10/16/18 21,376.00
10/18/18 25,000.00
12/20/18 3,000.00
ALTVIA SOLUTIONS LLC - Total
49,376.00
ALVARADO ISD 09/07/18 177,631.32
09/17/18 4,548.60
09/20/18 645.00
09/21/18 2,726,696.00
09/25/18 61,225.78
09/27/18 24,399.12
10/04/18 2,223.88
10/09/18 135,239.00
10/10/18 147,244.93
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
10/19/18 12,128.40
10/23/18 2,411,293.00
10/25/18 27,293.50
11/01/18 1,764.75
11/09/18 160,272.53
11/15/18 941.00
11/20/18 1,349,478.00
11/30/18 326,510.00
12/06/18 130,653.01
12/12/18 5,007.00
12/13/18 6,793.50
12/20/18 123,467.00
01/11/19 96,911.67
01/23/19 56,172.00
02/11/19 127,760.11
02/14/19 448.80
02/21/19 271,974.00
02/27/19 6,646.95
03/07/19 3,735.00
03/08/19 145,770.72
03/21/19 216,250.00
03/25/19 813,612.45
03/26/19 117,114.32
04/01/19 9,942.88
04/05/19 121,145.05
04/17/19 4.51
04/23/19 1,071,010.00
05/08/19 152,890.69
05/22/19 756,823.00
06/05/19 123,727.24
06/12/19 3,592.78
06/13/19 417,490.84
06/21/19 1,591,696.00
07/15/19 27,927.22
07/23/19 1,735,389.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/25/19 129,565.52
07/30/19 1,050.00
08/12/19 32,455.53
08/13/19 9,435.79
08/16/19 2,561.60
08/21/19 2,061,167.00
ALVARADO ISD - Total
17,939,725.99
ALVIN ISD 09/07/18 493,369.87
09/13/18 1,683,034.15
09/17/18 5,411,770.28
09/20/18 13,061.50
09/21/18 18,975,310.00
09/27/18 41,470.21
10/05/18 842,939.12
10/11/18 4,800.00
10/23/18 13,867,518.00
11/07/18 909,280.70
11/20/18 13,769,976.00
11/30/18 10,373,698.00
12/07/18 754,029.97
12/12/18 17,523.00
12/20/18 13,476,060.00
01/09/19 585,384.90
01/11/19 1,490,202.84
01/15/19 775,205.00
01/23/19 13,666,382.00
02/11/19 794,225.57
02/21/19 8,289,646.00
03/01/19 2,716,148.24
03/07/19 11,986.02
03/08/19 800,118.25
03/14/19 5,874.60
03/21/19 16,851,202.00
03/27/19 6,800.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/29/19 275.00
04/01/19 61,797.41
04/10/19 701,456.64
04/17/19 28.08
04/23/19 760,015.00
04/26/19 1,379,979.61
04/29/19 795,942.67
05/03/19 887,375.06
05/22/19 16,219,102.00
06/05/19 705,075.00
06/13/19 2,317,454.65
06/20/19 41,160.00
06/21/19 17,563,030.00
06/26/19 840,645.80
06/27/19 2,781.00
07/01/19 5,984,744.00
07/02/19 2,450.00
07/03/19 229,391.62
07/11/19 9,968.35
07/18/19 103,362.00
07/23/19 15,656,221.00
07/25/19 1,100.00
07/30/19 8,050.00
08/01/19 380,414.82
08/08/19 10,663.30
08/12/19 297,389.79
08/15/19 33,207.00
08/21/19 1,704,121.91
08/22/19 37,000.00
ALVIN ISD - Total
193,361,217.93
ALVORD ISD 09/05/18 10,864.56
09/11/18 35,395.63
09/13/18 856.04
09/20/18 6,592.25
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
09/21/18 1,110,643.00
09/25/18 321.17
09/27/18 8,343.19
10/03/18 19,486.08
10/11/18 17,087.06
10/19/18 7,588.34
10/23/18 886,706.00
10/25/18 673.89
11/01/18 1,669.98
11/07/18 21,536.36
11/09/18 929.85
11/20/18 33,525.00
12/03/18 14,149.00
12/04/18 35,454.05
12/06/18 16,944.46
12/20/18 23,640.00
01/04/19 14,727.74
01/24/19 207.00
02/07/19 17,073.57
02/27/19 1,244.96
03/05/19 16,065.05
03/06/19 18,794.48
03/21/19 41,405.00
04/01/19 1,722.50
04/03/19 16,478.42
04/17/19 0.78
04/23/19 21,902.00
05/03/19 21,091.45
05/16/19 11,513.02
05/22/19 23,633.00
05/31/19 16,393.10
06/20/19 12,261.76
06/21/19 61,696.00
07/03/19 4,730.68
07/05/19 751.50
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/11/19 3,000.00
07/23/19 24,435.00
07/24/19 17,137.92
08/12/19 9,518.45
08/21/19 589,859.00
ALVORD ISD - Total
3,198,048.29
ALYS PORTER 04/17/19 69.88
ALYS PORTER - Total
69.88
ALYSSA L REINHART 10/15/18 584.76
11/05/18 525.05
12/19/18 345.69
01/22/19 173.78
01/24/19 282.85
02/01/19 337.78
03/12/19 538.00
04/03/19 481.27
04/05/19 1,808.19
04/08/19 520.03
04/11/19 1,080.96
04/15/19 601.14
04/17/19 231.11
04/19/19 125.19
07/17/19 135.42
ALYSSA L REINHART - Total
7,736.55
AMANDA BRANTLEY 10/18/18 179.96
02/04/19 111.00
02/06/19 20.00
02/12/19 196.51
03/27/19 584.47
04/01/19 512.42
04/17/19 396.67
05/20/19 175.27
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/02/19 728.66
07/29/19 37.00
AMANDA BRANTLEY - Total
2,941.96
AMANDA BREWER 08/16/19 500.90
AMANDA BREWER - Total
500.90
AMANDA KIEHLE 03/18/19 107.05
04/04/19 320.86
AMANDA KIEHLE - Total
427.91
AMANDA SAGER 03/18/19 243.74
04/04/19 481.29
AMANDA SAGER - Total
725.03
AMARILLO I S D 09/04/18 2,976,530.93
09/06/18 253,513.83
09/07/18 1,099,507.67
09/17/18 2,315.00
09/21/18 31,135,328.00
10/01/18 17,786.57
10/02/18 146,258.00
10/03/18 1,671,393.31
10/04/18 315,506.21
10/19/18 10,545.62
10/23/18 27,015,533.00
10/26/18 3,037,065.76
11/02/18 1,801,444.65
11/09/18 3,766.00
11/15/18 51.28
11/20/18 14,905,791.00
11/21/18 318,610.02
11/23/18 838,443.35
11/27/18 452,348.60
11/28/18 24,477.95
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/30/18 2,535,426.00
12/06/18 1,621,087.63
12/12/18 16,271.00
12/18/18 1,174,092.19
12/19/18 66,433.20
12/20/18 1,058,677.00
12/27/18 467,550.61
12/28/18 4,318.89
01/04/19 1,248,857.33
01/23/19 481,650.00
01/28/19 1,416,009.81
01/29/19 30,000.00
02/07/19 1,508,274.40
02/08/19 16,752.00
02/20/19 120.00
02/21/19 481,650.00
02/26/19 1,763,039.70
02/27/19 46,721.00
03/06/19 1,508,642.78
03/21/19 2,454,196.00
03/25/19 1,364,288.03
03/27/19 13,475.00
03/29/19 303,078.60
04/01/19 93,518.07
04/03/19 1,343,863.53
04/05/19 1,274,308.80
04/16/19 19,675.00
04/17/19 42.49
04/19/19 1,371,802.11
04/23/19 11,515,964.00
04/26/19 45,286.00
05/02/19 250.00
05/03/19 1,769,869.63
05/16/19 106,124.82
05/22/19 8,074,885.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/23/19 4,309.00
05/29/19 1,513,940.98
06/05/19 1,448,569.49
06/12/19 4,025.00
06/13/19 41,705.00
06/14/19 1,750.00
06/21/19 16,752,095.00
06/27/19 566,459.57
07/01/19 50,580.40
07/03/19 834,195.19
07/11/19 97,135.43
07/18/19 250.00
07/23/19 18,916,187.00
07/29/19 750.00
07/30/19 2,800.00
08/01/19 34,740.00
08/08/19 3,402.00
08/12/19 337,673.24
08/21/19 22,305,938.00
08/22/19 9,139.00
08/28/19 3,350.00
AMARILLO I S D - Total
194,151,411.67
AMBONARE INCORPORATED 10/04/18 67,158.50
10/30/18 39,763.00
11/29/18 45,079.75
01/03/19 33,660.00
02/07/19 17,034.00
02/12/19 816.00
03/07/19 40,409.00
04/03/19 38,084.25
05/02/19 35,343.00
06/04/19 28,492.00
AMBONARE INCORPORATED - Total
345,839.50
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
AMERICA CAN! 09/04/18 546,263.22
09/06/18 139,983.78
09/19/18 24,917.87
09/20/18 25,231.00
09/21/18 4,057,273.00
09/27/18 15,696.00
10/01/18 283,406.20
10/02/18 69,457.47
10/04/18 21,820.44
10/10/18 207,688.27
10/12/18 887.48
10/23/18 4,339,521.00
10/25/18 3,885.00
11/01/18 17,990.00
11/07/18 341,764.16
11/15/18 11,910.60
11/19/18 350,795.71
11/20/18 3,790,165.00
12/07/18 106,052.59
12/20/18 3,884,885.00
12/21/18 610,373.02
12/27/18 178,534.76
01/04/19 99,036.99
01/17/19 123,060.60
01/23/19 3,900,830.00
01/24/19 312,121.77
01/25/19 47,279.92
02/11/19 100,771.58
02/14/19 231,590.80
02/15/19 3,500.00
02/21/19 4,029,771.89
02/27/19 21,659.60
03/06/19 115,509.62
03/21/19 4,085,700.00
03/22/19 400,166.15
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/29/19 83,295.53
04/01/19 5,325.32
04/05/19 2,979.50
04/10/19 97,142.08
04/12/19 596.08
04/17/19 2.41
04/19/19 343,080.92
04/23/19 4,075,257.00
04/26/19 12,897.00
05/10/19 132,160.54
05/16/19 502,597.77
05/22/19 4,127,733.00
06/12/19 135,496.77
06/21/19 4,664,202.16
06/25/19 150,872.89
06/26/19 21,941.03
07/01/19 10,000.00
07/23/19 3,734,903.00
07/24/19 243,443.36
07/29/19 3,500.00
08/08/19 117,258.96
08/12/19 3,036.29
08/21/19 3,612,883.00
08/22/19 343,018.29
08/23/19 52,381.42
AMERICA CAN! - Total
54,975,504.81
AMERICAN ASSOCIATION OF NOTARIES INC 09/10/18 23.90
02/08/19 19.00
AMERICAN ASSOCIATION OF NOTARIES INC - Total
42.90
AMERICAN EVALUATION ASSOCIATION 04/03/19 275.00
AMERICAN EVALUATION ASSOCIATION - Total
275.00
AMERICAN INSTITUTES FOR RESEARCH 09/04/18 1,954.53
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
10/05/18 1,954.53
10/10/18 287,353.00
11/27/18 2,065.42
12/03/18 2,065.42
12/27/18 2,065.42
02/08/19 2,065.42
03/07/19 2,065.42
04/03/19 73,488.00
04/26/19 4,130.84
05/09/19 134,209.00
05/10/19 329.00
06/03/19 2,065.42
06/24/19 2,065.42
08/16/19 2,065.42
08/21/19 176,112.00
AMERICAN INSTITUTES FOR RESEARCH - Total
696,054.26
AMERICAN REGISTRY FOR INTERNET NUMBERS 12/17/18 150.00
AMERICAN REGISTRY FOR INTERNET NUMBERS - Total
150.00
AMHERST ISD 09/21/18 263,694.00
09/26/18 6,693.51
10/09/18 18,584.00
10/15/18 13,005.46
10/18/18 16,740.88
10/23/18 223,618.00
11/07/18 11,594.18
11/20/18 121,152.00
12/06/18 8,746.47
12/20/18 5,374.00
01/04/19 7,300.40
01/23/19 2,445.00
02/07/19 8,928.34
02/21/19 2,445.00
02/26/19 24,628.70
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/08/19 7,640.55
03/20/19 10,207.87
03/21/19 9,413.00
04/01/19 542.95
04/05/19 7,499.70
04/12/19 8,849.57
04/17/19 0.24
04/23/19 94,088.00
05/08/19 10,296.22
05/22/19 71,507.91
05/29/19 7,835.81
06/21/19 132,280.00
06/24/19 10,509.03
07/23/19 157,451.00
07/29/19 11,948.00
08/12/19 1,408.70
08/21/19 184,340.00
AMHERST ISD - Total
1,460,768.49
AMIE N WILLIAMS 09/19/18 207.43
12/20/18 93.10
12/27/18 114.81
AMIE N WILLIAMS - Total
415.34
AMIGOS POR VIDA-FRIENDS FOR LIFE HOUSING 09/13/18 1,015.92
09/17/18 10,159.20
09/20/18 10,415.51
09/21/18 400,018.17
09/24/18 32,723.61
10/11/18 18,296.00
10/19/18 570.18
10/23/18 397,756.00
10/25/18 7,191.00
10/26/18 27,595.27
11/01/18 37,120.37
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/19/18 69,690.29
11/20/18 399,806.00
12/12/18 5,007.00
12/20/18 387,666.00
12/21/18 26,144.79
01/04/19 33,326.36
01/23/19 389,038.00
01/24/19 40,301.52
01/25/19 26,891.34
01/30/19 4,000.00
02/21/19 397,495.00
03/01/19 34,581.15
03/05/19 24,611.27
03/13/19 36,397.07
03/21/19 400,864.00
03/22/19 36,267.59
04/01/19 2,211.53
04/05/19 30,779.84
04/17/19 1.00
04/19/19 44,421.04
04/23/19 387,166.00
04/26/19 15,718.00
05/22/19 393,714.00
05/24/19 40,447.42
05/28/19 54,289.53
06/21/19 415,550.00
06/26/19 38,387.40
06/28/19 46,328.03
07/23/19 383,318.00
08/12/19 3,127.90
08/14/19 8,706.48
08/21/19 372,136.00
AMIGOS POR VIDA-FRIENDS FOR LIFE HOUSING - Total
5,491,250.78
AMS PRODUCTION GROUP INC 09/18/18 57,665.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
10/23/18 51,665.00
11/29/18 61,600.00
01/02/19 71,600.00
01/31/19 81,800.00
02/28/19 76,800.00
03/28/19 72,800.00
04/25/19 77,800.00
05/29/19 77,800.00
06/18/19 77,800.00
07/31/19 77,800.00
08/21/19 37,800.00
AMS PRODUCTION GROUP INC - Total
822,930.00
AMY A COPELAND 10/25/18 432.29
10/26/18 79.79
12/10/18 330.27
02/05/19 154.39
03/26/19 1,240.08
05/07/19 210.50
07/01/19 66.41
AMY A COPELAND - Total
2,513.73
AMY B JOHNSON 03/11/19 171.27
04/25/19 407.28
04/29/19 257.29
05/06/19 74.00
05/09/19 390.96
05/24/19 61.42
06/27/19 191.89
07/05/19 378.15
AMY B JOHNSON - Total
1,932.26
AMY E CARTER 08/16/19 425.81
AMY E CARTER - Total
425.81
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
AMY E KILPATRICK 09/06/18 91.80
09/13/18 692.08
AMY E KILPATRICK - Total
783.88
AMY L SAMET 03/20/19 78.00
03/26/19 46.56
AMY L SAMET - Total
124.56
AMY WOOTEN 08/26/19 865.55
AMY WOOTEN - Total
865.55
ANA B GARCIA 10/10/18 869.40
ANA B GARCIA - Total
869.40
ANA M MARTINEZ 06/06/19 5,000.00
ANA M MARTINEZ - Total
5,000.00
ANA M RENDON 01/25/19 756.18
ANA M RENDON - Total
756.18
ANAHUAC ISD 09/07/18 56,182.68
09/13/18 2,690.00
09/17/18 2,288.80
09/20/18 41,640.57
09/21/18 1,221,041.00
10/03/18 77,360.65
10/23/18 1,060,925.00
11/07/18 91,952.83
11/14/18 99.80
11/16/18 40,289.60
11/20/18 586,741.00
11/30/18 38,526.00
12/07/18 64,381.60
12/12/18 22,715.37
12/20/18 43,669.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
01/09/19 57,808.92
01/23/19 40,330.95
02/07/19 68,781.09
02/08/19 23,860.88
02/21/19 19,868.00
03/06/19 76,516.29
03/08/19 22,682.65
03/21/19 76,486.00
04/01/19 3,229.66
04/09/19 19,708.67
04/10/19 63,351.73
04/17/19 1.46
04/23/19 512,852.00
05/03/19 78,124.71
05/14/19 22,737.93
05/22/19 355,908.00
06/05/19 57,091.38
06/11/19 20,102.53
06/21/19 739,796.00
07/05/19 1,000.00
07/10/19 6,537.85
07/19/19 20,425.77
07/23/19 843,713.00
08/07/19 1,424.45
08/08/19 23,074.40
08/12/19 10,720.72
08/14/19 834.60
08/21/19 994,616.00
ANAHUAC ISD - Total
7,512,089.54
ANDERSON-SHIRO CISD 09/13/18 750.00
09/17/18 95.37
09/19/18 5,275.79
09/21/18 390,429.00
09/25/18 199,111.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
10/04/18 4,202.78
10/11/18 414.00
10/23/18 344,093.00
10/29/18 4,188.84
10/30/18 24,078.88
11/09/18 983.18
11/19/18 28,142.40
11/20/18 40,047.00
11/30/18 27,553.00
12/06/18 5,932.46
12/19/18 22,115.04
12/20/18 36,658.08
01/09/19 17,310.13
01/17/19 7,766.11
01/28/19 4,188.84
02/13/19 23,727.71
02/27/19 18,274.29
03/13/19 24,916.44
03/14/19 2,000.00
03/21/19 52,211.95
03/29/19 4,698.69
04/01/19 1,685.44
04/10/19 20,206.00
04/17/19 0.76
04/23/19 26,163.00
04/25/19 6,843.68
04/26/19 653.00
05/08/19 26,535.44
05/22/19 28,231.00
06/03/19 4,184.00
06/04/19 900.00
06/12/19 25,471.53
06/21/19 73,698.00
06/26/19 8,235.18
07/01/19 87.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/03/19 6,334.90
07/23/19 29,189.00
07/31/19 18,810.45
08/08/19 556.50
08/12/19 11,486.77
08/15/19 1,339.50
08/21/19 203,062.00
08/26/19 7,442.58
ANDERSON-SHIRO CISD - Total
1,790,279.71
ANDRA LEIGH SPILLYARDS 03/18/19 284.07
04/04/19 481.29
ANDRA LEIGH SPILLYARDS - Total
765.36
ANDREA BURRIDGE 09/13/18 409.84
ANDREA BURRIDGE - Total
409.84
ANDRES M RAMOS 01/09/19 903.60
05/09/19 573.82
ANDRES M RAMOS - Total
1,477.42
ANDRES MARTINEZ 10/10/18 621.00
ANDRES MARTINEZ - Total
621.00
ANDREW D CRIM 12/10/18 714.35
02/26/19 368.00
03/11/19 429.75
05/10/19 340.11
06/06/19 166.75
07/29/19 982.79
08/15/19 274.70
08/26/19 479.23
ANDREW D CRIM - Total
3,755.68
ANDREW M HODGE 09/11/18 162.72
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
09/18/18 480.38
11/02/18 295.79
01/18/19 105.00
01/24/19 240.81
03/26/19 315.97
05/22/19 280.42
06/05/19 127.75
06/17/19 70.26
07/01/19 70.00
08/02/19 20.77
08/12/19 45.06
ANDREW M HODGE - Total
2,214.93
ANDREW R BUNKER 10/04/18 1,249.56
12/04/18 320.16
12/06/18 116.50
08/26/19 344.42
ANDREW R BUNKER - Total
2,030.64
ANDREWS ISD 09/05/18 65,878.02
09/17/18 10,862.96
09/20/18 3,300.00
09/21/18 831,842.00
09/25/18 1,000.00
09/27/18 1,672.66
10/05/18 104,051.56
10/08/18 766,838.00
10/12/18 113,397.41
10/15/18 9,047.76
10/23/18 706,744.00
11/01/18 44,158.92
11/07/18 113,493.85
11/08/18 120,137.14
11/20/18 192,626.00
11/30/18 38,471.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
12/06/18 96,340.77
12/11/18 111,512.55
12/12/18 2,503.00
12/20/18 135,829.00
01/09/19 83,369.22
01/11/19 120,849.38
02/08/19 416.90
02/11/19 213,811.07
03/06/19 100,194.10
03/11/19 113,674.85
03/21/19 237,902.00
04/01/19 8,880.10
04/09/19 113,873.43
04/10/19 82,703.26
04/17/19 4.03
04/23/19 125,844.00
04/26/19 908.00
05/08/19 167,306.96
05/10/19 114,404.27
05/22/19 135,791.00
05/29/19 99,112.36
06/11/19 148,596.60
06/21/19 354,492.00
06/25/19 230,649.71
06/26/19 96,317.99
07/03/19 12,471.72
07/18/19 557,676.77
07/23/19 140,399.00
07/30/19 2,100.00
08/01/19 5,231.55
08/07/19 1.20
08/08/19 6,120.90
08/12/19 26,435.92
08/21/19 647,964.00
ANDREWS ISD - Total
7,417,208.89
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
ANDRIY MYSYK 01/23/19 221.23
02/04/19 550.04
05/06/19 989.27
08/26/19 1,109.71
ANDRIY MYSYK - Total
2,870.25
ANGELA C WILKINS 03/04/19 195.00
03/06/19 162.79
03/12/19 176.41
03/14/19 2,122.15
04/16/19 114.77
04/22/19 154.68
08/07/19 240.13
08/09/19 968.16
ANGELA C WILKINS - Total
4,134.09
ANGELA L FOOTE 11/26/18 736.24
11/27/18 185.00
12/11/18 10.03
12/14/18 222.00
12/18/18 185.00
12/27/18 569.42
01/09/19 156.00
01/17/19 703.37
01/24/19 601.63
02/04/19 156.00
03/08/19 886.99
03/15/19 234.00
04/08/19 856.80
04/15/19 592.71
05/23/19 818.12
ANGELA L FOOTE - Total
6,913.31
ANGELICA GARZA 08/16/19 711.51
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
ANGELICA GARZA - Total
711.51
ANGLETON ISD 09/12/18 195,355.21
09/13/18 12,923.09
09/17/18 403,239.00
09/21/18 4,758,644.00
09/27/18 40,478.17
09/28/18 15,329.82
10/10/18 394,068.93
10/11/18 12,398.03
10/12/18 83,176.65
10/17/18 166.74
10/18/18 322,188.30
10/19/18 7,715.84
10/23/18 4,218,410.00
11/01/18 5,099.00
11/09/18 461,089.68
11/15/18 25.64
11/20/18 2,365,801.00
11/30/18 222,431.00
12/07/18 359,660.32
12/12/18 5,007.00
12/19/18 664,944.33
12/20/18 224,056.00
01/16/19 286,767.10
01/17/19 102.50
01/23/19 101,708.00
02/08/19 1,025.00
02/15/19 359,239.08
02/21/19 101,708.00
03/21/19 391,554.00
03/22/19 398,131.83
03/27/19 2,800.00
04/01/19 19,633.52
04/17/19 8.92
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
04/23/19 3,265,794.79
04/24/19 332,079.07
04/26/19 817.00
04/30/19 456.00
05/15/19 410,365.40
05/22/19 1,417,944.00
06/07/19 334,935.13
06/21/19 2,977,414.00
07/01/19 30,737.00
07/03/19 37,050.50
07/05/19 209,893.20
07/18/19 86,907.70
07/23/19 3,660,905.82
07/24/19 294,653.53
07/25/19 62,778.20
07/30/19 700.00
08/01/19 19,500.20
08/12/19 57,045.90
08/14/19 19,076.90
08/21/19 3,875,360.00
ANGLETON ISD - Total
33,529,300.04
ANITA L VILLARREAL 09/12/18 288.45
11/02/18 188.76
11/07/18 152.00
11/14/18 1,203.19
11/26/18 663.62
12/06/18 131.19
12/10/18 158.92
12/11/18 207.48
12/27/18 99.37
01/04/19 206.29
01/07/19 78.00
01/08/19 245.53
03/08/19 74.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/13/19 126.05
03/15/19 104.00
03/20/19 211.65
04/03/19 265.74
04/08/19 78.00
06/12/19 425.71
06/18/19 142.74
07/25/19 1,452.22
08/12/19 40.31
ANITA L VILLARREAL - Total
6,543.22
ANLAR LLC 07/19/19 4,100.00
08/01/19 5,800.00
08/08/19 24,875.00
ANLAR LLC - Total
34,775.00
ANN LAQUEY 05/14/19 430.01
ANN LAQUEY - Total
430.01
ANN MARIE MORGAN 03/18/19 265.90
04/04/19 481.29
ANN MARIE MORGAN - Total
747.19
ANN MARIE PABON 04/08/19 126.03
04/09/19 368.00
08/26/19 118.76
ANN MARIE PABON - Total
612.79
ANN THORNTON BERRY LLC 09/05/18 1,480.50
09/12/18 1,263.60
10/11/18 2,297.80
12/04/18 5,128.22
12/07/18 3,775.40
12/27/18 2,318.90
02/06/19 10,986.98
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
02/14/19 11,305.34
03/05/19 13,175.20
03/21/19 5,804.10
03/29/19 9,459.90
04/17/19 2,783.90
04/29/19 3,577.50
05/30/19 10,921.70
07/02/19 8,772.26
07/16/19 8,388.75
07/22/19 2,623.50
08/05/19 1,806.55
ANN THORNTON BERRY LLC - Total
105,870.10
ANNA ISD 09/05/18 61,666.32
09/06/18 108,927.42
09/14/18 10,797.29
09/21/18 4,208,028.00
10/05/18 102,637.84
10/11/18 1,350.00
10/23/18 3,059,254.00
11/01/18 112,614.15
11/07/18 109,208.25
11/09/18 5,565.34
11/20/18 1,684,915.00
11/30/18 1,055,292.00
12/07/18 92,707.68
12/12/18 3,755.00
12/20/18 115,285.00
12/21/18 106,903.00
01/09/19 76,249.40
01/15/19 29,917.00
01/23/19 348,188.26
02/07/19 82,278.21
02/21/19 52,449.00
03/06/19 107,077.35
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/21/19 201,919.00
03/22/19 10,476.00
03/27/19 1,200.00
04/01/19 7,448.97
04/05/19 92,056.17
04/11/19 152,091.18
04/17/19 3.38
04/23/19 1,317,313.00
04/26/19 2,302.00
05/03/19 114,123.14
05/22/19 918,039.00
06/05/19 92,669.70
06/06/19 7,467.00
06/21/19 1,908,248.00
07/10/19 6,863.44
07/23/19 2,169,138.00
07/25/19 127,379.62
08/12/19 48,673.32
08/21/19 2,558,481.00
08/22/19 2,737.17
ANNA ISD - Total
21,273,694.60
ANNE LAUREN MARRS 08/16/19 577.94
ANNE LAUREN MARRS - Total
577.94
ANNETTE CHOICE 07/01/19 223.76
07/11/19 136.85
ANNETTE CHOICE - Total
360.61
ANNIE LAURA MOLINA 03/11/19 64.74
03/12/19 223.96
06/04/19 134.12
06/05/19 153.51
06/06/19 189.17
06/20/19 135.78
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
ANNIE LAURA MOLINA - Total
901.28
ANSON ISD 09/07/18 18,007.76
09/17/18 11,289.06
09/20/18 19,616.83
09/21/18 1,301,559.00
09/27/18 5,921.20
10/05/18 35,308.07
10/15/18 11,906.89
10/23/18 559,508.00
11/07/18 40,936.21
11/20/18 555,728.00
11/28/18 16,853.58
11/30/18 265,121.00
12/13/18 12,453.33
12/18/18 81,295.47
12/20/18 556,855.70
01/18/19 34,849.31
01/22/19 21,001.08
01/23/19 580,127.52
01/31/19 4,054.95
02/20/19 33,263.41
02/21/19 291,462.00
02/25/19 14,184.03
02/27/19 2,500.00
03/21/19 576,787.51
03/26/19 1,800.00
04/01/19 1,809.24
04/12/19 46,595.18
04/17/19 0.82
04/23/19 23,280.00
04/26/19 2,932.00
05/10/19 28,595.07
05/21/19 13,227.47
05/22/19 578,841.78
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/29/19 28,245.94
06/18/19 45,264.79
06/21/19 583,654.00
07/18/19 13,362.55
07/19/19 7,094.57
07/22/19 11,800.00
07/23/19 525,245.00
07/30/19 700.00
08/12/19 10,381.40
08/15/19 9,467.62
08/21/19 2,307.00
ANSON ISD - Total
6,985,194.34
ANTHONY ISD 09/04/18 199,693.10
09/13/18 4,151.85
09/21/18 1,186,369.00
09/25/18 31,385.00
09/27/18 1,519.80
10/11/18 6,884.00
10/18/18 61,430.85
10/23/18 998,104.00
11/01/18 79,590.75
11/07/18 2,884.98
11/08/18 69,483.39
11/09/18 40,385.00
11/20/18 543,168.00
11/30/18 246,908.46
12/12/18 1,252.00
12/19/18 70,669.09
12/20/18 27,653.00
01/10/19 165,010.12
01/23/19 12,581.00
01/25/19 41,401.37
01/29/19 28,304.70
02/21/19 12,581.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/08/19 73,744.38
03/21/19 48,435.00
04/01/19 3,286.99
04/09/19 70,030.58
04/10/19 76,659.70
04/11/19 13,795.40
04/17/19 1.49
04/19/19 40,287.28
04/23/19 407,433.00
04/26/19 3,006.00
05/08/19 58,903.23
05/22/19 280,605.00
06/12/19 85,794.91
06/21/19 579,163.00
06/26/19 70,873.51
06/27/19 1,122.22
06/28/19 86,893.57
07/03/19 12,566.32
07/05/19 32,664.06
07/23/19 678,203.00
08/12/19 9,073.66
08/21/19 796,094.00
ANTHONY ISD - Total
7,260,046.76
ANTOINETTE SHAY GARLAND 10/10/18 621.00
03/19/19 229.31
04/04/19 481.29
ANTOINETTE SHAY GARLAND - Total
1,331.60
ANTON ISD 09/05/18 5,373.02
09/21/18 404,332.00
09/27/18 7,447.00
10/03/18 20,079.43
10/22/18 20,277.86
10/23/18 301,273.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/02/18 21,804.79
11/20/18 163,469.00
12/06/18 18,320.00
12/20/18 7,611.00
01/23/19 33,968.56
02/11/19 16,101.01
02/21/19 3,463.00
02/26/19 9,446.84
03/06/19 20,302.05
03/21/19 13,330.00
04/01/19 852.44
04/03/19 16,382.34
04/17/19 0.38
04/23/19 131,082.00
04/26/19 561.00
05/08/19 20,613.51
05/21/19 28,133.79
05/22/19 89,783.00
06/21/19 184,559.00
06/26/19 18,503.38
07/23/19 219,371.00
08/12/19 1,571.82
08/20/19 19,270.95
08/21/19 256,893.00
ANTON ISD - Total
2,054,176.17
APEX SYSTEMS INC 09/20/18 24,156.72
10/11/18 24,144.42
11/14/18 8,949.60
12/13/18 11,051.40
01/10/19 10,339.50
02/14/19 7,051.20
03/20/19 9,254.70
04/04/19 9,864.90
04/30/19 2,169.60
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
APEX SYSTEMS INC - Total
106,982.04
APPLE SPRINGS ISD 09/12/18 6,297.44
09/13/18 707.98
09/17/18 18,944.00
09/21/18 432,341.00
10/15/18 7,490.72
10/23/18 227,658.00
10/26/18 1,580.00
10/29/18 1,300.00
11/02/18 13,200.00
11/20/18 123,953.00
12/06/18 9,354.26
12/07/18 7,528.57
12/20/18 6,401.00
01/16/19 5,681.50
01/23/19 2,912.00
01/25/19 14,500.00
01/28/19 3,100.00
02/07/19 7,668.14
02/21/19 2,912.00
03/06/19 7,972.31
03/21/19 11,212.00
04/01/19 575.18
04/10/19 6,696.28
04/17/19 0.26
04/23/19 95,927.00
04/26/19 6,871.00
05/06/19 800.00
05/15/19 9,053.05
05/22/19 66,024.00
05/28/19 22,500.00
06/06/19 237.42
06/20/19 322.47
06/21/19 146,006.35
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/23/19 159,778.00
08/01/19 11,150.00
08/12/19 3,984.61
08/21/19 187,499.00
APPLE SPRINGS ISD - Total
1,630,138.54
APPLIED EDUCATIONAL SYSTEMS INC 11/27/18 14,400.00
APPLIED EDUCATIONAL SYSTEMS INC - Total
14,400.00
APRIL CRAWFORD 04/11/19 109.25
08/14/19 5.10
08/15/19 92.65
APRIL CRAWFORD - Total
207.00
AQR PRESS LLC 11/20/18 8,984.00
01/17/19 182.00
06/20/19 946.00
AQR PRESS LLC - Total
10,112.00
AQUILLA ISD 09/04/18 7,500.00
09/12/18 5,321.08
09/17/18 4,624.70
09/20/18 658.00
09/21/18 779,501.00
09/27/18 292.09
10/09/18 3,006.00
10/10/18 14,062.97
10/11/18 1,567.00
10/23/18 335,487.00
10/25/18 3,247.31
11/14/18 15,521.88
11/20/18 183,538.00
11/30/18 67,023.00
12/07/18 11,430.63
12/20/18 10,763.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
01/09/19 9,290.03
01/23/19 4,897.00
01/25/19 16,831.00
02/07/19 14,237.51
02/21/19 4,897.00
02/28/19 3,107.00
03/06/19 13,665.45
03/21/19 18,851.00
04/01/19 771.35
04/05/19 12,041.86
04/17/19 0.35
04/23/19 158,451.00
04/26/19 14,573.00
05/03/19 15,808.74
05/10/19 9,529.81
05/22/19 109,131.00
05/31/19 12,354.56
06/21/19 225,249.00
07/23/19 263,746.00
08/09/19 10,326.11
08/12/19 13,481.71
08/21/19 309,596.00
AQUILLA ISD - Total
2,684,380.14
ARANSAS COUNTY ISD 09/05/18 73,976.20
09/07/18 54,064.73
09/10/18 72,130.05
09/17/18 232,044.00
09/21/18 615,782.00
10/03/18 171,412.34
10/08/18 153,770.21
10/09/18 90,435.72
10/23/18 641,923.00
11/01/18 149,808.56
11/02/18 215,421.14
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/07/18 222,831.16
11/09/18 440.88
11/20/18 160,120.00
11/30/18 45,609.00
12/06/18 170,851.56
12/07/18 201,756.11
12/20/18 112,907.00
01/09/19 138,726.70
01/10/19 173,091.26
02/06/19 171,678.38
02/07/19 168,943.78
02/11/19 5,900.00
03/01/19 190,963.47
03/07/19 222,360.29
03/12/19 3,500.00
03/21/19 197,755.00
03/27/19 400.00
04/01/19 8,052.62
04/03/19 154,722.59
04/05/19 231,790.12
04/17/19 3.65
04/23/19 104,608.00
05/06/19 163,898.74
05/08/19 194,475.31
05/22/19 112,875.00
06/05/19 342,716.04
06/10/19 87,635.35
06/20/19 600.00
06/21/19 294,670.00
06/25/19 234,987.12
07/05/19 10,012.50
07/10/19 128,730.56
07/15/19 6,931.74
07/17/19 121,583.33
07/23/19 116,706.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/29/19 68,093.87
08/07/19 65,949.78
08/08/19 187,000.17
08/09/19 58,614.72
08/12/19 32,128.36
08/20/19 34,528.53
08/21/19 679,679.60
08/27/19 5,202,376.83
ARANSAS COUNTY ISD - Total
13,301,973.07
ARANSAS PASS ISD 09/04/18 121,063.82
09/07/18 26,144.56
09/17/18 18,858.21
09/20/18 42,653.80
09/21/18 1,101,230.00
09/25/18 25,691.09
10/03/18 92,147.80
10/11/18 13,571.80
10/12/18 81,050.58
10/19/18 2,353,026.00
10/23/18 983,688.00
11/01/18 4,590.00
11/07/18 120,660.82
11/12/18 21,287.65
11/13/18 84,360.29
11/20/18 554,753.00
11/30/18 6,413.00
12/06/18 88,266.40
12/11/18 127,883.25
12/12/18 1,252.00
12/20/18 56,806.00
01/09/19 80,764.01
01/17/19 1,249.07
01/22/19 149,585.11
01/23/19 25,844.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
01/24/19 14,681.50
01/31/19 2,443.35
02/08/19 4,246.55
02/11/19 90,785.86
02/14/19 69.30
02/21/19 25,844.00
02/28/19 140,828.31
03/06/19 99,064.42
03/21/19 99,494.00
04/01/19 118,757.64
04/03/19 82,623.92
04/17/19 2.05
04/23/19 537,067.00
04/30/19 94,925.69
05/03/19 110,438.17
05/22/19 377,109.00
05/23/19 15,824.70
05/30/19 125,627.33
06/05/19 93,391.82
06/06/19 181,677.70
06/21/19 790,250.00
07/05/19 23,344.09
07/08/19 88,165.33
07/10/19 12,798.37
07/18/19 27,800.00
07/23/19 873,754.00
07/25/19 2,716.73
08/02/19 66,674.65
08/05/19 50,956.49
08/12/19 15,470.29
08/14/19 14,498.80
08/21/19 1,035,329.00
08/23/19 2,517.97
08/27/19 1,494,017.89
ARANSAS PASS ISD - Total
12,896,036.18
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
ARCHER CITY ISD 09/12/18 19,516.05
09/20/18 3,415.72
09/21/18 1,197,907.00
09/27/18 2,482.69
10/04/18 1,450.00
10/05/18 16,308.57
10/11/18 814.00
10/23/18 650,461.00
10/25/18 2,723.99
11/09/18 234.00
11/14/18 18,252.92
11/16/18 15,093.49
11/20/18 22,079.00
11/29/18 1,047.00
12/14/18 16,555.75
12/20/18 15,569.00
01/16/19 8,585.47
01/24/19 4,503.40
01/29/19 34,593.41
01/31/19 314.00
02/13/19 14,988.83
03/08/19 14,673.73
03/21/19 27,269.00
04/01/19 862.59
04/12/19 13,314.09
04/17/19 0.39
04/23/19 14,425.00
04/26/19 3,072.00
05/06/19 228,669.00
05/08/19 16,681.30
05/22/19 36,254.27
05/23/19 1,790.29
05/24/19 9,918.00
06/21/19 40,633.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/18/19 2,422.25
07/23/19 16,093.00
08/12/19 6,160.13
08/14/19 32,468.54
08/21/19 519,825.00
ARCHER CITY ISD - Total
3,031,426.87
ARGYLE ISD 09/04/18 975.00
09/06/18 10,000.00
09/13/18 900.00
09/14/18 17,262.50
09/21/18 798,881.00
10/03/18 18,279.46
10/11/18 42,103.99
10/23/18 660,222.00
11/07/18 13,527.47
11/20/18 128,330.00
11/30/18 113,055.00
12/07/18 12,147.36
12/20/18 90,491.00
01/16/19 41,230.90
02/22/19 21,637.84
03/06/19 13,953.42
03/21/19 158,494.00
03/27/19 4,000.00
04/01/19 1,882.56
04/03/19 12,630.46
04/17/19 0.85
04/23/19 83,839.00
04/26/19 10,089.00
05/03/19 15,097.45
05/10/19 39.00
05/22/19 90,466.00
05/29/19 12,187.92
06/21/19 236,167.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
07/05/19 8,064.94
07/11/19 111,317.68
07/23/19 93,536.00
08/08/19 7,658.50
08/12/19 29,884.29
08/21/19 534,991.00
08/22/19 46,142.24
ARGYLE ISD - Total
3,439,484.83
ARLINGTON CLASSICS ACADEMY 09/07/18 12,642.84
09/13/18 138.24
09/17/18 69,837.00
09/18/18 7,533.94
09/21/18 963,863.00
09/27/18 495.00
10/03/18 19,021.41
10/23/18 1,065,870.00
11/02/18 19,910.70
11/20/18 1,071,202.00
12/06/18 19,381.91
12/07/18 6,336.39
12/19/18 87,948.89
12/20/18 1,039,005.00
01/09/19 16,507.71
01/23/19 1,039,858.00
02/07/19 19,079.07
02/21/19 1,065,212.00
03/05/19 60,014.51
03/06/19 19,921.41
03/21/19 1,084,967.00
03/29/19 5,000.00
04/01/19 1,833.01
04/03/19 17,516.75
04/17/19 0.83
04/23/19 1,039,067.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/08/19 23,083.72
05/22/19 1,058,112.00
05/23/19 79,922.18
05/29/19 17,579.22
05/30/19 16,033.50
06/06/19 6,001.56
06/12/19 31,355.86
06/13/19 72,529.80
06/20/19 9,329.61
06/21/19 1,131,163.00
07/23/19 1,029,008.00
07/30/19 1,750.00
08/12/19 5,876.12
08/21/19 991,317.00
ARLINGTON CLASSICS ACADEMY - Total
13,225,225.18
ARLINGTON ISD 09/18/18 95,017.09
09/20/18 12,540.00
09/21/18 35,489,909.54
09/26/18 293,255.00
09/27/18 20,897.27
09/28/18 75,000.00
10/02/18 2,622,179.07
10/04/18 22,923.88
10/05/18 2,746,880.45
10/11/18 56,477.94
10/23/18 30,677,919.00
10/30/18 2,013,630.22
10/31/18 883,983.90
11/01/18 578,306.35
11/14/18 3,141,320.46
11/15/18 51.28
11/20/18 17,430,124.00
11/30/18 1,506,806.00
12/04/18 30.45
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
12/12/18 2,528,917.96
12/13/18 1,700,168.73
12/20/18 6,336,240.56
12/21/18 2,668,702.00
01/11/19 1,812,199.76
01/15/19 38,300.00
01/23/19 895,415.00
02/08/19 51,422.05
02/11/19 6,724,408.06
02/14/19 3,422.55
02/20/19 15,576.00
02/21/19 895,415.00
03/08/19 2,712,662.90
03/21/19 3,447,169.00
03/27/19 13,200.00
03/29/19 56,507.84
04/01/19 5,114,361.28
04/04/19 24,974.35
04/05/19 2,273,457.44
04/17/19 78.11
04/23/19 13,447,086.00
