PrePayments Report -FY 2017/2018 at 5/21/2018
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- Prudence Jenkins
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1 PrePayments Report -FY 2017/2018 at 5/21/ HANNA HS TRISHA TREVINO MARIA G. FLORES $ /12/2018 2/15/2018 HANNA HS MARIE MUNOZ TAEA-TEXAS ART EDUCATO $ /21/2018 3/3/2018 HANNA HS RAUL MOLANO UIL $ /28/2018 4/7/2018 HANNA HS TRISHA TREVINO LUIS ANTONIO CARMONA $ /1/2018 3/3/2018 HANNA HS TRAVIS CARIE TEXAS STATE UNIVERSITY O $ /19/2018 6/28/2018 HANNA HS TRAVIS CARIE TEXAS STATE UNIVERISTY $ /26/2018 7/12/2018 Summary for 'Location' = 001 (6 detail records) Sum $3, PORTER HS ROGELIO BARAJAS PSJA ISD $ /5/ /7/2017 PORTER HS ROGELIO BARAJAS ROGELIO BARAJAS $ /16/ /18/2017 PORTER HS ROGELIO BARAJAS ROGELIO BARAJAS $ /17/ /27/2017 PORTER HS ROGELIO BARAJAS ROGELIO BARAJAS $ /6/ /8/2017 Summary for 'Location' = 002 (4 detail records) Sum $1, PACE HS MARC PEREA MARC PEREA $ /4/2018 5/5/2018 PACE HS BIANKA SOTO PIZZA PATRON $ /16/2018 5/19/2018 Summary for 'Location' = 003 (2 detail records) Sum $1, RIVERA HS BLANCA SANCHEZ ALYSSA OCHOA $ /28/2018 3/1/2018 RIVERA HS MODESTA SOLIS PETER PIPER PIZZA $ /18/2018 5/21/2018 Summary for 'Location' = 004 (2 detail records) Sum $1, LOPEZ HS NANCY REIK NANCY REIK $ /8/2018 3/8/2018 LOPEZ HS JASON WHITNEY JASON E. WHITNEY $ /24/2018 4/28/2018 LOPEZ HS ROXANA CANTU ERIKA SOVERANES $ /1/2018 5/4/2018 LOPEZ HS ROXANA CANTU JULIANA TOPETE-LOPEZ $ /17/2018 5/23/2018 LOPEZ HS ROXANA CANTU JULIANA TOPETE-LOPEZ $ /17/2018 5/23/2018 LOPEZ HS ROXANA CANTU JULIANA TOPETE-LOPEZ $ /17/2018 5/23/2018 Summary for 'Location' = 007 (6 detail records) Sum $1, BECHS GEORGINA MARIN RUSSELL ELEMENTARY SCH $ /3/2018 4/3/2018 Summary for 'Location' = 008 (1 detail record) Sum $ VMHS SYLVIA G. CASTRO RIO GRANDE VALLEY COUN $ /18/2017 2/10/2018 VMHS ANIBAL VILLARREAL TETA-TEXAS EDUCATIONAL $ /22/2018 1/27/2018 VMHS ANIBAL VILLARREAL ANIBAL VILLARREAL $ /16/2018 2/17/2018 VMHS SYLVIA CASTRO EDINBURG ECONOMEDES $ /28/2018 3/3/2018 VMHS SYLVIA G. CASTRO PSJA ISD $ /21/2018 3/24/2018 VMHS TRAVIS BALDWIN TRAVIS BALDWIN $ /24/2018 4/27/2018 VMHS AIDE DE ANDA AIDE DE ANDA $ /2/2018 5/7/2018 Monday, May 21, 2018 Page 1 of 6
2 Summary for 'Location' = 009 (7 detail records) Sum $1, FAULK MS EMILIANO CAMARILLO JOSHUA PEREZ $ /2/2018 5/5/2018 FAULK MS DIANA ORNELAS TAEA-TEXAS ART EDUCATO $ /7/2018 5/19/2018 Summary for 'Location' = 043 (2 detail records) Sum $ STELL MS ELIZABETH WILEY ELIZABETH WILEY $1, /2/2018 5/5/2018 STELL MS CELESTE CANANT NIKKI ROWE HIGH SCHOOL $ /2/2018 5/5/2018 Summary for 'Location' = 044 (2 detail records) Sum $1, OLIVEIRA MS GASPAR GARCIA TMF ENTERPRISES INC $ /30/2018 1/30/2018 OLIVEIRA MS JANIE CASAS WILLIAM GUTIERREZ $ /13/2018 2/17/2018 OLIVEIRA MS GASPAR GARCIA UIL $ /6/2018 3/20/2018 OLIVEIRA MS JANIE CASAS GUADALUPE TREVINO $ /21/2018 3/24/2018 OLIVEIRA MS JANIE CASAS WILLIAM GUTIERREZ $ /3/2018 4/7/2018 OLIVEIRA MS GASPAR GARCIA GASPAR GARCIA $ /17/2018 4/20/2018 OLIVEIRA MS LEO ZAMORA LEO ZAMORA $1, /18/2018 4/21/2018 OLIVEIRA MS JANIE CASAS ERIKA G. PALACIOS $ /24/2018 4/27/2018 OLIVEIRA MS LEO ZAMORA LEO ZAMORA $ /2/2018 5/5/2018 OLIVEIRA MS JANIE CASAS TAEA-TEXAS ART EDUCATO $ /7/2018 5/9/2018 Summary for 'Location' = 045 (10 detail records) Sum $4, PERKINS MS LUPITA CHAVEZ STRIPES $ /20/2018 2/21/2018 PERKINS MS LUPITA CHAVEZ OLIVEIRA MIDDLE SCHOOL $ /10/2018 4/14/2018 PERKINS MS JONATHAN ROSALES JONATHAN ROSALES $ /3/2018 5/5/2018 PERKINS MS LUPITA CHAVEZ TAEA-TEAS ART EDUCATOR $ /7/2018 5/19/2018 PERKINS MS LUPITA CHAVEZ STRIPES $ /16/2018 5/19/2018 PERKINS MS LUPITA CHAVEZ STRIPES $ /16/2018 5/19/2018 Summary for 'Location' = 046 (6 detail records) Sum $ VELA MS MARIO SARMIENTO UIL $ /9/2018 4/20/2018 VELA MS VICTORIA GRAVES VICTORIA GRAVES $ /2/2018 5/5/2018 VELA MS BILLIE SALAZAR TAEA-TEXAS ART EDUCATO $ /7/2018 5/19/2018 VELA MS BILLIE SALAZAR EDUARDO IBARRA $ /16/2018 5/19/2018 Summary for 'Location' = 047 (4 detail records) Sum $1, LUCIO MS AMANDA SALAZAR TAEA-TEXAS ART EDUCATO $ /7/2018 5/19/2018 LUCIO MS LEILANI C RAMIREZ LEILANI RAMIREZ $1, /14/2018 5/24/2018 LUCIO MS AMANDA SALAZAR ROSALINDA A. GAONA $ /16/2018 5/19/2018 LUCIO MS AMANDA SALAZAR PRISCILLA RUVALCABA $ /16/2018 5/18/2018 Summary for 'Location' = 051 (4 detail records) Sum $2, GARCIA MS EUNICE RUIZ DEENA GALVAN $ /16/2018 5/19/2018 Monday, May 21, 2018 Page 2 of 6
3 053 GARCIA MS EUNICE RUIZ SANDRA ROCHA $ /17/2018 5/22/2018 Summary for 'Location' = 053 (2 detail records) Sum $ STILLMAN MS TAMMIE POLANCO TMEA $ /27/2018 3/10/2018 STILLMAN MS LULU LIECK OLIVEIRA MIDDLE SCHOOL $ /10/2018 4/14/2018 STILLMAN MS TAMMIE R. POLANCO TAMMIE R. POLANCO $ /17/2018 4/16/2018 STILLMAN MS LULU LIECK JESSICA A ARRIAGA $ /10/2018 5/19/2018 Summary for 'Location' = 054 (4 detail records) Sum $2, MANZANO MS CHRISTINA VELASQU TAEA-TEXAS ART EDUCATO $ /15/2018 5/19/2018 MANZANO MS CHRISTINA VELASQU DAVID CASTRO $ /16/2018 5/19/2018 Summary for 'Location' = 055 (2 detail records) Sum $1, CANALES ELEM. RHONDA HARRINGTO RUSSELL ELEMENTARY SCH $ /3/2018 4/7/2018 Summary for 'Location' = 101 (1 detail record) Sum $ EL JARDIN ELEM. MARI PENA GLADYS PORTER ZOO $ /16/2018 5/18/2018 Summary for 'Location' = 105 (1 detail record) Sum $ GARDEN PARK ELEM. YOLANDA RODRIGUE AYALA'S BAKERY $ /3/2018 5/7/2018 GARDEN PARK ELEM. YOLANDA RODRIGUE CINEMARK THEATER $ /9/2018 5/11/2018 GARDEN PARK ELEM. YOLANDA RODRIGUE PETER PIPER PIZZA $ /16/2018 5/18/2018 Summary for 'Location' = 106 (3 detail records) Sum $ RUSSELL ELEM. LESLIE PICAZO-HAYE OLIVEIRA MIDDLE SCHOOL $ /10/2018 4/14/2018 Summary for 'Location' = 110 (1 detail record) Sum $ VICTORIA HEIGHTS ANDREA RAMOS RIO GRANDE VALLEY COUN $ /8/2017 2/10/2018 Summary for 'Location' = 113 (1 detail record) Sum $ DEL CASTILLO ELEM. SYLVIA ATKINSON RUSSELL ELEMENTARY SCH $ /3/2018 4/3/2018 Summary for 'Location' = 120 (1 detail record) Sum $ PEREZ ELEM. NORMA SERNA OLIVEIRA MIDDLE SCHOOL $ /10/2018 4/14/2018 Summary for 'Location' = 121 (1 detail record) Sum $ EGLY ELE NORMA ESQUIVEL RIO GRANDE VALLEY COUN $ /18/2017 2/10/2018 Summary for 'Location' = 123 (1 detail record) Sum $ GARZA ELEM. NORMA L. TORRES OLIVEIRA MIDDLE SCHOOL $ /10/2018 4/14/2018 Summary for 'Location' = 124 (1 detail record) Sum $ Monday, May 21, 2018 Page 3 of 6
4 126 VERMILLION ELEM MARTHA L BALLADAR RIO GRANDE VALLEY COUN $ /6/2018 2/6/2018 Summary for 'Location' = 126 (1 detail record) Sum $ GONZALEZ ELEM. JULIA MONTEMAYOR RUSSELL ELEMENTARY SCH $ /5/2018 4/7/2018 Summary for 'Location' = 130 (1 detail record) Sum $ HUDSON ELEM. LISA ANN MONTIEL EN PASSANT CHESS INC $1, /13/2018 3/4/2018 Summary for 'Location' = 134 (1 detail record) Sum $1, CHAMPION ELEM. LINDA VELASQUEZ EL CAMINO BAKERY $ /3/2018 5/10/2018 Summary for 'Location' = 136 (1 detail record) Sum $ GALLEGOS ELEM. SANDRA ABREGO CINEMARK THEATER $ /10/2018 5/21/2018 GALLEGOS ELEM. SANDRA ABREGO CINEMARK THEATER $ /14/2018 5/24/2018 Summary for 'Location' = 138 (2 detail records) Sum $1, KELLER ELEM. LILIANA CANTU PETER PIPER PIZZA $ /28/2018 3/2/2018 Summary for 'Location' = 143 (1 detail record) Sum $ BOARD BELINDA R. OCHOA TEXAS ASSOCIATON OF SCH $ /3/ /8/2017 BOARD BELINDA R. OCHOA TEXAS ASSOCIATION OF SC $ /3/ /8/2017 Summary for 'Location' = 702 (2 detail records) Sum $ CFO ORALIA MENDEZ GERARDO MONTELONGO $1, /16/2018 5/18/2018 Summary for 'Location' = 728 (1 detail record) Sum $1, PARENTAL INVOLVEM JUANITA BARRON LOPEZ TAMALES $ /10/2018 5/16/2018 Summary for 'Location' = 815 (1 detail record) Sum $ PACE HS DANIEL PARDO LOPEZ WHOLESALE MEATS I $ /10/2018 5/16/2018 ATHLETICS DEPT. JESSE CANTU THOMAS ABETE $ /15/2018 5/18/2018 Summary for 'Location' = 870 (2 detail records) Sum $ UIL/ACCE1 GRISELDA MANCILLA U.S. CHESS FEDERATION $1, /20/2018 4/9/2018 UIL/ACCE1 GRISELDA MANCILLA EDCOUCH ELSA ISD $16, /9/2018 4/9/2018 UIL/ACCE1 GRISELDA MANCILLA U.S. CHESS FEDERATION $3, /12/2018 5/14/2018 UIL/ACCE1 GRISELDA MANCILLA VERONICA YVETTE BORREG $3, /7/2018 5/14/2018 UIL/ACCE1 GRISELDA MANCILLA JAMES HOUGHTALING JR $3, /7/2018 5/14/2018 UIL/ACCE1 GRISELDA MANCILLA VICTOR M. CABALLERO $4, /7/2018 5/14/2018 UIL/ACCE1 GRISELDA MANCILLA ERNESTO GUILLEN $3, /7/2018 5/14/2018 ADVANCED ACADEMI BEVERLY ANZALDUA SHELLY BARBA $1, /17/2018 5/27/2018 ADVANCED ACADEMI BEVERLY ANZALDUA CONNIE MATA $1, /17/2018 5/27/2018 ADVANCED ACADEMI BEVERLY ANZALDUA MARISOL TREVINO $1, /17/2018 5/27/2018 Monday, May 21, 2018 Page 4 of 6
5 Summary for 'Location' = 874 (10 detail records) Sum $41, C&T SARAH MARTINEZ SKILLS USA $ /6/2017 2/10/2017 C&T SARAH MARTINEZ SKILLS USA $ /6/2017 2/10/2017 C&T NORMA MALDONADO SKILLS USA $ /6/2017 2/10/2017 C&T NORMA MALDONADO SKILLS USA $ /13/2017 2/13/2017 C&T NORMA MALDONADO SKILLS USA $ /20/2017 2/25/2017 C&T SARAH MARTINEZ SARAH MATILDA MARTINEZ $ /20/2017 2/25/2017 C&T DAVID CORNEJO SKILLS USA $ /20/2017 2/25/2017 C&T SARAH MARTINEZ SARAH MATILDA MARTINEZ $ /31/2017 4/9/2017 C&T BERTHA MARTINEZ USS LEXINGTON MUSEUM $ /12/2018 4/18/2018 C&T SANDRA SOTO SPACE CENTER HOUSTON $ /23/2018 4/27/2018 C&T SHARLENE STORM GRACE HERITAGE RANCH LL $ /26/2018 5/21/2018 C&T ALICIA ROCHA LITTLE CAESARS $ /30/2018 5/5/2018 C&T BELINDA MORALES BELINDA MORALES $1, /3/2018 5/13/2018 C&T GABRIELA MARKS-CIS GABRIELA MARKS-CISNERO $1, /3/2018 5/13/2018 C&T BELINDA MORALES GAYLORD TEXAN $4, /3/2018 5/9/2018 C&T GABRIELA M. CISNER GAYLORD TEXAN $4, /3/2018 5/9/2018 C&T ALICIA ROCHA KIKI'S RESTAURANT $ /3/2018 5/7/2018 C&T LETICIA DELGADO KIKI'S RESTAURANT $ /4/2018 5/10/2018 C&T GEORGE SAENZ SIX FLAGS FIESTA TEXAS $6, /10/2018 5/17/2018 C&T GARY DOMINGUEZ TIP-O-TEX DISTRICT FFA $ /10/2018 5/15/2018 C&T GEORGE SANEZ GEORGE SAENZ $7, /10/ /18/2018 C&T TERRY DE LA CRUZ RICARDO'S RESTAURANT $2, /10/2018 5/15/2018 C&T TERRY DE LA CRUZ ALAMO COMMUNITY COLLEG $ /11/2018 5/16/2018 C&T VIRGINIA MENDOZA-D VIRGINIA MENDOZA-DAVILA $2, /15/2018 5/22/2018 C&T ANGIE CAPISTRAN ANGIE CAPISTRAN $ /15/2018 5/19/2018 C&T BELINDA LARA BELINDA LARA $ /16/2018 5/22/2018 C&T BRENDA CAVAZOS BRENDA CAVAZOS $1, /16/2018 5/23/2018 LOPEZ HS BRENDA CAVAZOS BRENDA CAVAZOS $ /16/2018 5/23/2018 C&T FELISA VAN CISE FELISA VAN CISE $1, /16/2018 5/22/2018 C&T BELINDA LARA BELINDA LARA $ /16/2018 5/22/2018 C&T HECTOR RAMIREZ HECTOR RAMIREZ $ /18/2018 5/24/2018 Summary for 'Location' = 876 (31 detail records) Sum $44, MUSIC FINE ARTS DIANA AVENDANO HARLINGEN CISD $ /7/2018 4/4/2018 MUSIC FINE ARTS DIANA AVENDANO UIL $ /19/2018 4/7/2018 MUSIC FINE ARTS DIANA AVENDANO REBECCA V. RENDON $ /17/2018 5/23/2018 MUSIC/FINE ARTS DIANA AVENDANO MICHELE R. GUERRERO $ /10/2018 5/17/2018 Summary for 'Location' = 877 (4 detail records) Sum $1, G&C DORA E. FERNANDEZ LAS PALMAS BAKERY $ /16/2018 5/19/2018 Monday, May 21, 2018 Page 5 of 6
6 Summary for 'Location' = 878 (1 detail record) Sum $ SPECIAL SERVICES MARIA LERMA RAMON CISNEROS $1, /18/2018 5/24/2018 SPECIAL SERVICES NORMA A. GARCIA NORMA A. GARCIA $1, /18/2018 5/27/2018 SPECIAL SERVICES MATTHEW PECHACEK SPECIAL OLYMPICS TEXAS I $ /18/2018 5/27/2018 SPECIAL SERVICES SHALY CORTEZ MARY JIMENEZ $1, /18/2018 5/27/2018 SPECIAL SERVICES BELINDA G ZAVALATA JUAN DAVID LUCIO $ /18/2018 5/27/2018 SPECIAL SERVICES MATTHEW PECHACEK MATTHEW PECHACEK $1, /18/2018 5/27/2018 SPECIAL SERVICES SHALY CORTEZ SPECIAL OLYMPICS TEXAS I $ /18/2018 5/27/2018 SPECIAL SERVICES NORMA A GARCIA SPECIAL OLYMPICS TEXAS I $ /18/2018 5/27/2018 SPECIAL SERVICES MARIA LERMA SPECIAL OLYMPICS TEXAS I $ /18/2018 5/27/2018 Summary for 'Location' = 890 (9 detail records) Sum $7, MAINTENANCE LILY CHAMPION TEXAS DEPARTMENT OF ST $ /11/ /11/2017 Summary for 'Location' = 912 (1 detail record) Sum $ PUBLIC INFORMATION ELIZABETH GARZA AMBASSADOR EVENT CENT $4, /14/2018 5/17/2018 Summary for 'Location' = 916 (1 detail record) Sum $4, C&I LAURA PEREZ NATIONAL HISTORY DAY INC $ /14/2018 6/14/2018 Summary for 'Location' = 919 (1 detail record) Sum $ SECURITY DEPT. ERIKA CHAPA EL CAMINO BAKERY $ /15/2018 2/21/2018 SECURITY ERIKA CHAPA EL CAMINO BAKERY $ /15/2018 5/17/2018 Summary for 'Location' = 937 (2 detail records) Sum $30.00 Grand Total Total Summary for Outstanding Prepayments Report (148 detail records) $136, Monday, May 21, 2018 Page 6 of 6
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