tea fy2019 payments - vendors beginning with 'a' · 2019. 8. 16. · tea fy2019 payments - vendors...
TRANSCRIPT
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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
A W BROWN FELLOWSHIP CHARTER SCHOOL - Total
14,745,878.13
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
A+UP - Total
1,433,594.36
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
04/26/19 339.00
05/08/19 5,232.22
05/22/19 79,182.00
ABBOTT ISD - Total
1,221,286.95
ABBY RODRIGUEZ 11/19/18 482.60
12/11/18 626.09
ABBY RODRIGUEZ - Total
1,108.69
ABEL NOSER SOLUTIONS LLC 09/06/18 8,250.00
11/15/18 8,250.00
ABEL NOSER SOLUTIONS LLC - Total
16,500.00
ABERNATHY ISD 09/06/18 27,381.63
09/07/18 2,323.06
09/12/18 13,342.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/29/19 21,817.01
ABERNATHY ISD - Total
1,068,126.72
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
02/08/19 713,308.39
02/13/19 736,610.42
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ABILENE ISD - Total
61,314,866.56
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
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ACADEMY ISD - Total
7,298,574.78
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ACADEMY OF ACCELERATED LEARNING INC - Total
5,949,587.98
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
ACADEMY OF AMERICA - Total
6,477,776.00
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
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ACADEMY OF SKILLS AND KNOWLEDGE - Total
13,597,774.21
ACCELERATE LEARNING INC 09/05/18 48,335.00
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ACCELERATE LEARNING INC - Total
2,720,852.80
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
ACCELERATED INTERMEDIATE ACADEMY - Total
2,153,572.93
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
ACTION WITHOUT BORDERS INC - Total
555.00
ADAM LINNELL 10/10/18 621.00 ADAM LINNELL - Total
621.00
ADDA SOUTHERN REGION 03/07/19 6,971.00
ADDA SOUTHERN REGION - Total
6,971.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ADMINMONITOR COM INC - Total
91,500.00
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
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ADRIAN ISD - Total
1,021,723.87
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
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/22/19 347,611.00
ADSI - Total
3,233,493.04
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
AFFILIATED TELEPHONE INC - Total
843.75
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
AFIAA WFT LLC - Total
1,138,134.51
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
AGUA DULCE ISD - Total
1,445,489.02
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
02/27/19 41.09
03/08/19 99.82
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/13/19 842.88
AHI ENTERPRISES LLC - Total
4,721.71
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
AICHA DAVIS - Total
3,885.49
AICPA DUES PROCESSING 09/18/18 275.00
05/09/19 336.00
AICPA DUES PROCESSING - Total
611.00
AIRICK J CRABILL 09/13/18 634.23
09/17/18 448.09
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
AIRICK J CRABILL - Total
15,014.52
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
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
ALAMO HEIGHTS ISD - Total
3,918,154.86
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
10/03/18 31,288.52
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ALBA-GOLDEN ISD - Total
3,944,264.69
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
ALBANY ISD - Total
867,184.23
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
05/17/19 10,397.54
05/20/19 1,530,608.51
05/22/19 18,661,996.00
ALDINE ISD - Total
298,695,323.79
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
12/19/18 50,424.34
12/20/18 194,497.00
12/27/18 301,595.60
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ALEDO ISD - Total
5,667,597.50
ALEJANDRO X DELGADO 01/09/19 1,072.78
05/17/19 420.00
ALEJANDRO X DELGADO - Total
1,492.78
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
ALEXIS C BAUSERMAN - Total
5,126.51
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/09/18 161.82
05/09/19 678.30
ALFRED PUBLISHING CO INC - Total
2,335.43
ALI HOUSMAND 10/26/18 268.54
11/19/18 2,522.70
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
ALI HOUSMAND - Total
7,206.49
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
01/11/19 278,586.99
01/22/19 738,205.24
01/23/19 73,457.00
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
ALICE ISD - Total
24,012,678.10
ALICJA C WITKOWSKI 12/17/18 35.00 ALICJA C WITKOWSKI - Total
35.00
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ALIEF ISD - Total
178,070,103.79
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
01/31/19 5,589.09
02/11/19 7,801.25
02/14/19 1,317.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ALIEF MONTESSORI COMMUNITY SCHOOL - Total
2,059,871.86
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
ALISON G REIS-KHANNA - Total
573.90
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
05/08/19 222,926.09
05/22/19 720,489.00
ALLEN ISD - Total
16,729,286.01
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
ALLISON A FRIEDLANDER - Total
4,430.21
ALLISON WILSON 12/18/18 421.12
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ALPINE ISD - Total
3,524,414.44
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount 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
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
ALTO ISD - Total
4,786,835.20
ALTVIA SOLUTIONS LLC 10/16/18 21,376.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ALVARADO ISD - Total
11,803,667.47
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/27/19 6,800.00
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
ALVIN ISD - Total
147,432,987.69
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ALVORD ISD - Total
2,474,657.98
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
ALYSSA L REINHART - Total
7,601.13
AMANDA BRANTLEY 10/18/18 179.96
02/04/19 111.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
AMANDA BRANTLEY - Total
2,176.30
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/28/18 24,477.95
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/22/19 8,074,885.00
05/23/19 4,309.00
05/29/19 1,513,940.98
AMARILLO I S D - Total
132,740,667.35
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
AMBONARE INCORPORATED - Total
317,347.50
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
AMERICA CAN! - Total
41,882,567.64
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount AMERICAN EVALUATION ASSOCIATION - Total
275.00
AMERICAN INSTITUTES FOR RESEARCH 09/04/18 1,954.53
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
AMERICAN INSTITUTES FOR RESEARCH - Total
513,746.00
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
03/08/19 7,640.55
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
AMHERST ISD - Total
962,831.76
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
AMIGOS POR VIDA-FRIENDS FOR LIFE HOUSING - Total
4,223,696.97
AMS PRODUCTION GROUP INC 09/18/18 57,665.00
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
AMS PRODUCTION GROUP INC - Total
629,530.00
AMY A COPELAND 10/25/18 432.29
10/26/18 79.79
12/10/18 330.27
02/05/19 154.39
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/26/19 1,240.08
05/07/19 210.50
AMY A COPELAND - Total
2,447.32
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
AMY B JOHNSON - Total
1,362.22
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
ANA B GARCIA 10/10/18 869.40 ANA B GARCIA - Total
869.40
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
ANAHUAC ISD - Total
4,792,752.84
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ANDERSON-SHIRO CISD - Total
1,399,482.30
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ANDREW D CRIM - Total
1,852.21
ANDREW M HODGE 09/11/18 162.72
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
ANDREW M HODGE - Total
1,881.09
ANDREW R BUNKER 10/04/18 1,249.56
12/04/18 320.16
12/06/18 116.50
ANDREW R BUNKER - Total
1,686.22
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
ANDREWS ISD - Total
5,188,751.53
ANDRIY MYSYK 01/23/19 221.23
02/04/19 550.04
05/06/19 989.27
ANDRIY MYSYK - Total
1,760.54
ANGELA C WILKINS 03/04/19 195.00
03/06/19 162.79
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/12/19 176.41
03/14/19 2,122.15
04/16/19 114.77
04/22/19 154.68
ANGELA C WILKINS - Total
2,925.80
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
ANGLETON ISD - Total
21,862,341.96
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
ANITA L VILLARREAL - Total
4,482.24
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
ANN MARIE PABON - Total
494.03
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
02/14/19 11,305.34
03/05/19 13,175.20
03/21/19 5,804.10
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/29/19 9,459.90
04/17/19 2,783.90
04/29/19 3,577.50
05/30/19 10,921.70
ANN THORNTON BERRY LLC - Total
84,279.04
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ANNA ISD - Total
14,352,037.35
ANNIE LAURA MOLINA 03/11/19 64.74
03/12/19 223.96
ANNIE LAURA MOLINA - Total
288.70
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
05/29/19 28,245.94
ANSON ISD - Total
5,775,917.41
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
03/08/19 73,744.38
03/21/19 48,435.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ANTHONY ISD - Total
4,907,598.51
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
ANTON ISD - Total
1,354,007.02
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
APPLE SPRINGS ISD - Total
1,121,160.69
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
APRIL CRAWFORD - Total
109.25
AQR PRESS LLC 11/20/18 8,984.00
01/17/19 182.00
AQR PRESS LLC - Total
9,166.00
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
AQUILLA ISD - Total
1,861,981.32
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/01/18 149,808.56
11/02/18 215,421.14
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
ARANSAS COUNTY ISD - Total
5,629,028.57
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/23/19 15,824.70
05/30/19 125,627.33
ARANSAS PASS ISD - Total
8,122,673.05
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/23/19 1,790.29
05/24/19 9,918.00
ARCHER CITY ISD - Total
2,413,824.95
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
ARGYLE ISD - Total
2,371,723.18
ARLINGTON CLASSICS ACADEMY 09/07/18 12,642.84
09/13/18 138.24
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
ARLINGTON CLASSICS ACADEMY - Total
9,946,894.23
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
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
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
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
04/23/19 13,447,086.00
05/06/19 3,248,828.50
05/08/19 3,031,970.33
05/22/19 9,623,021.00
05/23/19 146,197.42
05/24/19 2,943,812.75
ARLINGTON ISD - Total
167,420,766.49
ARMANDO SALINAS 04/16/19 108.50 ARMANDO SALINAS - Total
108.50
ARNOLDO G. ALANIZ JR. 09/25/18 35.00
10/04/18 15.00
10/16/18 213.10
11/26/18 513.82
ARNOLDO G. ALANIZ JR. - Total
776.92
ARP ISD 09/06/18 20,520.00
09/07/18 15,156.76
09/17/18 1,285.00
09/18/18 3,169.00
09/21/18 1,197,494.00
09/27/18 12,548.44
10/01/18 4,486.19
10/02/18 17,944.77
10/03/18 16,758.56
10/08/18 247,389.00
10/12/18 5,900.00
10/23/18 548,247.91
11/01/18 31,000.21
11/20/18 300,006.00
11/27/18 23,899.83
11/30/18 77,074.34
12/06/18 27,938.93
12/07/18 3,190.15
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
12/19/18 25,472.25
12/20/18 91,635.11
01/16/19 23,852.17
01/23/19 13,395.00
01/28/19 65,789.81
01/30/19 1,000.00
02/15/19 27,014.13
02/21/19 13,395.00
02/27/19 20,463.30
03/01/19 64,379.17
03/06/19 29,603.73
03/07/19 5,795.15
03/21/19 51,570.00
03/29/19 6,540.00
04/01/19 1,997.52
04/04/19 43,886.48
04/10/19 23,330.48
04/17/19 0.90
04/23/19 249,442.00
04/29/19 19,587.99
05/02/19 42,585.42
05/22/19 207,363.28
05/28/19 26,393.93
ARP ISD - Total
3,608,501.91
ART HALL TROPHIES INC 10/10/18 193.72
12/07/18 3,801.00
01/09/19 36.68
02/13/19 80.00
03/08/19 37.45
04/03/19 391.60
05/31/19 87.50
ART HALL TROPHIES INC - Total
4,627.95
ARTICULATE GLOBAL INC 12/21/18 1,398.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount ARTICULATE GLOBAL INC - Total
1,398.00
ARTURO CAVAZOS 12/10/18 517.31
01/08/19 47.06
02/05/19 593.84
03/26/19 47.06
04/01/19 602.31
05/16/19 216.94
05/17/19 94.12
ARTURO CAVAZOS - Total
2,118.64
ARTURO VILLANUEVA JR 04/08/19 420.58
04/09/19 368.00
ARTURO VILLANUEVA JR - Total
788.58
ASHLEY A FORD 09/10/18 1,630.88
03/15/19 465.25
05/20/19 37.00
05/29/19 24.94
ASHLEY A FORD - Total
2,158.07
ASHLEY L MEZGER 10/11/18 48.58
10/16/18 111.00
10/26/18 409.53
11/19/18 740.76
05/17/19 239.03
05/20/19 81.18
ASHLEY L MEZGER - Total
1,630.08
ASHLEY N PREVOST 09/28/18 495.12
10/15/18 469.92
11/06/18 993.92
11/14/18 158.05
12/10/18 398.67
01/15/19 1,043.63
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
01/17/19 674.76
02/15/19 515.19
03/12/19 363.00
03/20/19 519.11
04/02/19 522.21
04/05/19 211.59
04/18/19 288.97
04/25/19 1,186.95
04/29/19 70.00
ASHLEY N PREVOST - Total
7,911.09
ASPERMONT ISD 09/11/18 350.00
09/19/18 3,173.14
09/21/18 290,248.00
10/10/18 6,607.60
10/23/18 235,972.00
11/07/18 7,345.31
11/20/18 10,294.00
11/30/18 9,898.00
12/07/18 5,123.30
12/20/18 7,259.00
01/18/19 4,865.43
01/30/19 2,325.00
02/04/19 11,978.81
02/11/19 5,887.35
03/06/19 6,455.14
03/14/19 4,431.64
03/21/19 12,713.00
03/29/19 3,467.50
04/01/19 359.78
04/17/19 0.16
04/19/19 5,226.96
04/23/19 6,725.00
05/08/19 7,718.55
05/22/19 7,257.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount ASPERMONT ISD - Total
655,681.67
ASSOC ADVANCEMENT OF MEXICAN AMERICANS 09/04/18 39,186.15
09/05/18 12,532.82
09/21/18 667,685.00
10/03/18 54,750.45
10/12/18 42,863.00
10/23/18 711,802.00
11/05/18 25,466.00
11/07/18 72,417.27
11/20/18 760,975.00
11/27/18 27,610.00
12/06/18 56,574.93
12/12/18 2,503.00
12/20/18 748,765.00
12/21/18 30,349.00
01/04/19 44,423.72
01/22/19 43,846.00
01/23/19 752,584.00
02/07/19 58,802.76
02/08/19 117,917.98
02/21/19 770,988.00
03/06/19 65,161.82
03/07/19 27,686.00
03/08/19 2,801.00
03/21/19 796,388.00
04/01/19 2,221.09
04/03/19 93,190.41
04/05/19 23,292.89
04/17/19 1.00
04/23/19 773,322.00
04/26/19 2,176.00
05/02/19 39,353.00
05/03/19 67,960.20
05/22/19 767,209.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
05/29/19 24,883.00
05/30/19 18,288.00
ASSOC ADVANCEMENT OF MEXICAN AMERICANS - Total
7,745,975.49
ASSOCIATION FOR LEARNING ENVIRONMENTS 11/08/18 135.00 ASSOCIATION FOR LEARNING ENVIRONMENTS - Total
135.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 05/01/19 225.00
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS - Total
225.00
ASSOCIATION OF CONTINGENCY PROFESSIONALS 02/21/19 123.64 ASSOCIATION OF CONTINGENCY PROFESSIONALS - Total
123.64
AT&T 09/17/18 1,067.54
10/05/18 74.42
10/15/18 74.42
10/16/18 558.53
11/13/18 74.84
11/15/18 561.65
11/20/18 204.71
12/19/18 560.33
12/21/18 74.66
01/08/19 560.33
01/09/19 74.66
02/08/19 560.14
02/12/19 74.62
03/18/19 560.22
03/19/19 74.64
04/23/19 560.22
04/25/19 74.64
05/14/19 558.16
05/24/19 74.30
AT&T - Total
6,423.03
AT&T MOBILITY II LLC 09/06/18 75.98
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
10/05/18 75.98
10/31/18 75.98
12/21/18 75.98
01/08/19 75.98
02/08/19 75.98
04/26/19 151.96
05/03/19 75.98
AT&T MOBILITY II LLC - Total
683.82
ATHENS I S D 09/07/18 105,411.46
09/18/18 306,248.15
09/21/18 1,939,427.00
10/05/18 160,536.44
10/11/18 439,840.18
10/23/18 1,728,964.00
10/25/18 4,925.69
11/07/18 175,671.16
11/19/18 133,182.91
11/20/18 1,035,273.99
11/21/18 3,027.00
11/30/18 58,319.00
12/06/18 144,165.03
12/12/18 3,755.00
12/19/18 177,709.51
12/20/18 101,811.00
01/09/19 124,508.10
01/23/19 46,320.00
02/04/19 61,462.56
02/06/19 132,267.52
02/07/19 141,869.67
02/13/19 195,236.58
02/21/19 200,286.00
03/06/19 141,814.39
03/07/19 1,310.00
03/20/19 163,754.49
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/21/19 178,321.00
03/27/19 800.00
04/01/19 9,152.74
04/03/19 130,556.91
04/15/19 187,317.54
04/17/19 4.15
04/23/19 756,835.00
04/26/19 6,505.00
05/03/19 157,024.69
05/13/19 170,424.23
05/22/19 540,710.00
05/29/19 131,876.35
ATHENS I S D - Total
9,996,624.44
ATLANTA ISD 09/07/18 43,448.88
09/17/18 90,939.92
09/20/18 4,665.00
09/21/18 1,497,754.00
09/27/18 2,500.00
10/17/18 87,657.71
10/23/18 1,304,846.00
11/06/18 499,703.21
11/14/18 102,524.24
11/15/18 1,104.00
11/20/18 722,321.00
11/30/18 27,751.00
12/14/18 78,592.25
12/20/18 54,743.00
01/04/19 62,751.58
01/10/19 450,660.39
01/23/19 24,906.00
02/13/19 71,964.47
02/21/19 24,906.00
02/27/19 28,291.68
03/06/19 84,629.61
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/19/19 173,363.75
03/21/19 95,882.00
03/26/19 154,988.33
03/27/19 194,944.10
04/01/19 4,626.06
04/05/19 71,377.18
04/17/19 2.10
04/23/19 565,326.00
04/30/19 136,539.73
05/01/19 194,329.07
05/17/19 95,680.37
05/22/19 395,664.00
05/31/19 71,707.49
ATLANTA ISD - Total
7,421,090.12
AUBREY ISD 09/05/18 26,245.48
09/21/18 2,310,113.87
09/27/18 1,784.40
10/03/18 44,782.98
10/16/18 17,270.97
10/19/18 1,187.12
10/23/18 1,456,484.00
11/07/18 50,032.52
11/13/18 13,799.32
11/20/18 819,968.00
11/30/18 82,460.00
12/07/18 40,022.46
12/12/18 12,654.79
12/20/18 81,949.00
01/11/19 31,715.45
01/16/19 14,366.48
01/23/19 37,283.00
02/07/19 38,253.91
02/20/19 15,524.01
02/21/19 37,283.00
-
TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/06/19 45,195.76
03/19/19 13,209.90
03/21/19 143,532.00
04/01/19 4,030.49
04/03/19 34,830.95
04/17/19 1.83
04/19/19 15,535.14
04/23/19 641,310.00
04/26/19 18,962.00
05/03/19 46,231.99
05/22/19 470,885.18
05/31/19 37,287.34
AUBREY ISD - Total
6,604,193.34
AUDREY L WHITTENBURG 05/06/19 619.17
05/09/19 208.00
05/23/19 223.94
05/24/19 78.00
AUDREY L WHITTENBURG - Total
1,129.11
AUSTIN ACHIEVE PUBLIC SCHOOLS INC 09/21/18 3,337,280.00
10/05/18 124,502.96
10/23/18 2,518,272.00
10/25/18 2,231.32
11/09/18 120,963.54
11/20/18 1,413,821.00
12/12/18 240,262.24
12/20/18 606,569.00
01/10/19 116,963.64
01/11/19 89,453.86
01/23/19 611,962.00
02/20/19 125,655.48
02/21/19 636,051.00
03/21/19 681,702.13
04/01/19 3,336.80
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
04/05/19 120,550.45
04/17/19 1.51
04/23/19 1,128,776.00
04/26/19 97,046.08
05/08/19 134,728.91
05/09/19 1,218,337.55
05/10/19 69,139.00
05/22/19 774,178.00
AUSTIN ACHIEVE PUBLIC SCHOOLS INC - Total
14,171,784.47
AUSTIN AMERICAN STATESMAN 09/18/18 9.95
10/10/18 9.95
12/12/18 9.95
01/09/19 38.89
02/06/19 28.94
03/08/19 18.99
04/08/19 53.89
05/09/19 43.94
AUSTIN AMERICAN STATESMAN - Total
214.50
AUSTIN AREA BRANCH OF INTERNATIONAL 05/28/19 190.00 AUSTIN AREA BRANCH OF INTERNATIONAL - Total
190.00
AUSTIN DEAN SMITH 03/18/19 362.34
04/04/19 320.86
AUSTIN DEAN SMITH - Total
683.20
AUSTIN H I BORROWER LLC 03/21/19 2,014.65 AUSTIN H I BORROWER LLC - Total
2,014.65
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA 05/09/19 774.00
AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIA - Total 774.00
AUSTIN ISD 09/04/18 171,149.51
09/06/18 315,078.92
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
09/07/18 34,199.15
09/10/18 1,927,469.79
09/11/18 1,400.00
09/12/18 18,431.05
09/13/18 188,597.05
09/17/18 331,841.48
09/18/18 241,673.67
09/19/18 224,204.57
09/20/18 536,482.00
09/21/18 2,125,784.51
09/24/18 178,710.65
09/25/18 1,559,473.83
09/26/18 86,773.77
09/27/18 362,166.18
09/28/18 100,083.34
10/01/18 42,493.04
10/02/18 453,652.93
10/03/18 898.88
10/04/18 334,975.47
10/05/18 1,798,628.03
10/09/18 606,910.46
10/10/18 4,596.89
10/11/18 335,714.73
10/16/18 81,740.18
10/19/18 893,800.70
10/22/18 191,915.39
10/23/18 5,416,587.33
10/24/18 2,924,878.49
10/29/18 3,375,922.98
10/30/18 214,297.27
10/31/18 45,404.08
11/01/18 101,370.00
11/05/18 4,003.04
11/07/18 185,885.91
11/09/18 1,576,489.15
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/14/18 3,411,571.33
11/15/18 179.48
11/19/18 963,810.04
11/20/18 3,707,139.00
11/27/18 882,040.90
11/28/18 368,132.92
11/30/18 757,510.52
12/03/18 219.56
12/04/18 121.80
12/07/18 277,613.75
12/12/18 254,367.65
12/14/18 2,734,070.56
12/19/18 135,158.49
12/20/18 2,614,065.00
12/21/18 5,643,729.94
01/09/19 2,144,625.27
01/10/19 3,628.60
01/16/19 40,863.30
01/17/19 402,281.99
01/18/19 221,922.00
01/22/19 1,657,578.73
01/28/19 28,780.48
02/06/19 1,957,983.46
02/12/19 5,336.03
02/13/19 2,868,818.41
02/15/19 122,668.39
02/20/19 1,128.00
02/22/19 15,504.64
02/26/19 246,231.02
02/27/19 1,013,328.20
02/28/19 362,355.86
03/04/19 2,331,806.77
03/06/19 604.32
03/07/19 10,538.06
03/08/19 23,350.94
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
03/11/19 118,139.65
03/12/19 12,521.82
03/13/19 3,083,178.83
03/14/19 171,038.31
03/15/19 17,385.66
03/21/19 4,578,494.00
03/26/19 1,425,833.53
03/27/19 118,588.93
03/28/19 1,929,270.19
04/01/19 175,322.07
04/03/19 86,664.08
04/04/19 100,000.00
04/05/19 62,948.17
04/09/19 37,521.69
04/10/19 2,531,448.76
04/12/19 87,409.72
04/17/19 79.66
04/23/19 4,646,256.27
04/24/19 311,584.36
04/26/19 101,994.00
05/01/19 678.38
05/03/19 11,783.88
05/07/19 3,972.64
05/09/19 409,589.73
05/15/19 3,308,072.77
05/20/19 19,925.22
05/21/19 13,037.82
05/22/19 2,613,326.00
05/28/19 2,620,324.83
AUSTIN ISD - Total
90,799,140.80
AUSTIN TRAVIS COUNTY MHMR 04/12/19 13,940.00 AUSTIN TRAVIS COUNTY MHMR - Total
13,940.00
AUSTWELL-TIVOLI ISD 09/07/18 2,217.10
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
09/21/18 1,445.00
10/08/18 98,406.00
10/10/18 6,084.10
10/19/18 388,651.00
10/23/18 7,367.00
10/31/18 2,250.00
11/07/18 4,500.00
11/14/18 10,165.95
11/20/18 6,122.00
11/30/18 4,708.00
12/12/18 8,307.41
12/20/18 4,317.00
01/18/19 4,586.22
02/08/19 509.01
02/14/19 36,135.52
02/15/19 8,842.38
03/20/19 8,280.51
03/21/19 7,561.00
03/22/19 17,704.70
04/01/19 374.43
04/17/19 6,456.61
04/23/19 9,414.78
05/08/19 9,051.00
05/22/19 4,316.00
AUSTWELL-TIVOLI ISD - Total
657,772.72
AUTISM SOCIETY OF TEXAS EL PASO 04/02/19 2,350.00 AUTISM SOCIETY OF TEXAS EL PASO - Total
2,350.00
AVALON ISD 09/07/18 6,876.55
09/21/18 555,892.00
09/24/18 4,995.00
09/27/18 501.50
10/10/18 11,603.34
10/19/18 2,157.83
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
10/23/18 389,534.00
11/02/18 13,545.75
11/20/18 387,000.00
11/21/18 1,497.00
11/30/18 60,477.00
12/07/18 1,799.00
12/12/18 10,989.19
12/20/18 384,250.90
01/23/19 386,087.00
01/25/19 8,681.86
02/01/19 16,538.20
02/13/19 10,616.12
02/21/19 200,325.00
03/06/19 11,588.91
03/14/19 3,522.29
03/21/19 377,344.00
03/29/19 3,490.00
04/01/19 796.14
04/05/19 10,003.34
04/17/19 0.36
04/23/19 11,544.00
04/26/19 5,524.00
05/08/19 12,439.88
05/22/19 367,621.00
05/29/19 9,676.38
AVALON ISD - Total
3,266,917.54
AVERY ISD 09/04/18 20,074.53
09/06/18 10,000.00
09/17/18 6,103.36
09/21/18 499,988.00
10/11/18 1,321.25
10/15/18 13,523.40
10/23/18 279,328.00
11/20/18 277,457.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/28/18 17,197.60
12/19/18 13,258.98
12/20/18 273,547.00
01/09/19 10,624.07
01/23/19 276,266.00
02/13/19 11,218.38
02/21/19 167,075.00
03/06/19 13,536.99
03/21/19 345,401.00
04/01/19 971.26
04/05/19 11,388.14
04/17/19 0.44
04/18/19 60,646.39
04/22/19 10,000.00
04/23/19 10,911.00
04/26/19 2,040.00
05/08/19 15,943.03
05/22/19 336,223.00
AVERY ISD - Total
2,684,043.82
AVERY L BARRERA 01/25/19 88.06
01/28/19 174.01
02/20/19 135.76
04/03/19 413.90
04/11/19 312.99
04/19/19 147.03
AVERY L BARRERA - Total
1,271.75
AVINGER ISD 09/07/18 4,232.06
09/18/18 7,420.00
09/21/18 203,801.00
10/03/18 8,387.43
10/19/18 7,423.20
10/22/18 7,420.00
10/23/18 172,458.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/07/18 10,029.76
11/20/18 93,548.00
12/12/18 6,543.96
12/20/18 4,318.00
01/09/19 5,890.01
01/23/19 1,964.00
01/24/19 2,200.00
02/11/19 8,325.61
02/21/19 1,964.00
03/06/19 14,570.22
03/07/19 1,000.00
03/21/19 7,562.00
04/01/19 395.38
04/03/19 6,075.18
04/17/19 0.17
04/18/19 6,457.00
04/19/19 1,000.00
04/23/19 62,880.00
04/26/19 1,370.00
05/03/19 8,891.98
05/20/19 3,659.00
05/21/19 30,000.00
05/22/19 43,327.00
05/31/19 7,805.30
AVINGER ISD - Total
740,918.26
AXTELL ISD 09/07/18 11,302.89
09/13/18 1,290.00
09/21/18 1,141,461.75
09/24/18 215.75
09/27/18 405.00
10/05/18 27,192.46
10/23/18 696,072.00
11/09/18 33,741.67
11/20/18 691,467.00
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TEA FY2019 Payments - Vendors Beginning with "A" Payment Date Amount
11/27/18 10,000.00
12/06/18 184,867.70
12/20/18 683,038.00
01/09/19 21,768.37
01/23/19 689,084.00
02/07/19 25,974.59