0000000582 |
VAL VERDE EXTENSION INC |
255 |
WL-Registration_Krysta Demere |
|
|
0 |
Not applicable. |
Purchase Order |
0000002091 |
MANAGEMENT CONCEPTS INC |
844.5500000000001 |
LP-Grant course for RZambrano2 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005553 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
440 |
SP-TEEX E. Watts - 0369 |
|
|
0 |
Not applicable. |
Purchase Order |
534471 |
MANAGEMENT CONCEPTS INC |
889 |
SP-Grant Course Renan Zambrano |
|
|
0 |
Not applicable. |
Purchase Order |
535531 |
TEXAS WATER UTILITIES ASSOCIATION |
425 |
SP-Training - Surface Water Pr |
|
|
0 |
Not applicable. |
Purchase Order |
535607 |
JAMIE L KILLIAN |
800 |
WL-FY20 TUITION REIMBURSEMENT |
|
|
0 |
Not applicable. |
Purchase Order |
535285 |
UNIVERSITY OF TEXAS AT AUSTIN |
130 |
IN - CTCM EXAM- ANDREA LOFYE |
|
|
0 |
Not applicable. |
Purchase Order |
0000005830 |
JAMIE L KILLIAN |
1000 |
WL-TUITION REIMBURSEMENT |
|
|
0 |
Not applicable. |
Purchase Order |
536193 |
IAFWA |
1200 |
COM Reg fees AFWA |
|
|
0 |
Not applicable. |
Purchase Order |
535803 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
COM:- Reg fee for D.Munoz 720 |
|
|
0 |
Not applicable. |
Purchase Order |
535751 |
SHI GOVERNMENT SOLUTIONS INC |
119.10000000000001 |
it - Training - Creator subscr |
|
|
0 |
Not applicable. |
Purchase Order |
535830 |
STATE BAR OF TEXAS |
50 |
LG-Registration Murphy TX Envr |
|
|
0 |
Not applicable. |
Purchase Order |
536199 |
TEXAS FOREST SERVICE |
520 |
WL Reg Fee Region IV Staff |
|
|
0 |
Not applicable. |
Purchase Order |
535722 |
MANAGEMENT CONCEPTS INC |
889 |
LP-Grant course for Pam Kaby |
|
|
0 |
Not applicable. |
Purchase Order |
0000006009 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
FR-Registration Fee CTCD |
|
|
0 |
Not applicable. |
Purchase Order |
0000006070 |
UNIVERSITY OF TEXAS AT AUSTIN |
360 |
WL-BGP UT Class Reg Megan Hahn |
|
|
0 |
Not applicable. |
Purchase Order |
0000006040 |
ENVIRONMENTAL TEAM RESOURCES LLC |
3600 |
LE:SIU Overt training |
|
|
0 |
Not applicable. |
Purchase Order |
0000006370 |
UNIVERSITY OF TEXAS AT AUSTIN |
1595 |
WL-PLPH-UT-Justin-Nonprofit Mg |
|
|
0 |
Not applicable. |
Purchase Order |
0000000699 |
MONTGOMERY COUNTY HORTICULTURE COMMITTEE |
70 |
IF-R2 CE Class (pest lic)_AHE |
|
|
0 |
Not applicable. |
Purchase Order |
0000000778 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
660 |
WL TMN 2020 Mtg Registration |
|
|
0 |
Not applicable. |
Purchase Order |
0000002668 |
TEXAS ASSOCIATION OF AFRICAN-AMERICAN |
100 |
FR.Purch-Conference Registrati |
|
|
0 |
Not applicable. |
Purchase Order |
0000002581 |
JEREMY S MAYHEW |
30 |
WL-R3 OSB Pesticide Reimburse |
|
|
0 |
Not applicable. |
Purchase Order |
0000006599 |
UNIVERSITY OF TEXAS AT AUSTIN |
130 |
EO-Nicole Ernzen CTCM Testing |
|
|
0 |
Not applicable. |
Purchase Order |
0000006519 |
TEXAS TRAVEL ALLIANCE |
175 |
SP-Reg 21 Trav Counselor EXPO |
|
|
0 |
Not applicable. |
Purchase Order |
0000002907 |
TEXAS ONSITE WASTEWATER ASSOCIATION |
250 |
SP-TOWA Conf. RBurklund |
|
|
0 |
Not applicable. |
Purchase Order |
0000002907 |
TEXAS ONSITE WASTEWATER ASSOCIATION |
250 |
SP-TOWA Conf. RBurklund |
|
|
0 |
Not applicable. |
Purchase Order |
0000002824 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
FR-CTCM Training Gwen Sullivan |
|
|
0 |
Not applicable. |
Purchase Order |
0000002824 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
FR-CTCM Training Gwen Sullivan |
|
|
0 |
Not applicable. |
Purchase Order |
0000002907 |
TEXAS ONSITE WASTEWATER ASSOCIATION |
250 |
SP-TOWA Conf. RBurklund |
|
|
0 |
Not applicable. |
Purchase Order |
0000007002 |
MICHAEL A SORRELL |
79.5 |
IF-TFFC Sorrell PWD1282 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006887 |
STATE AUDITOR'S OFFICE |
1494 |
EO-Registration Fees |
|
|
0 |
Not applicable. |
Purchase Order |
0000006865 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTEINC |
3022.52 |
SP-Esri Taining for Ceran&Jen |
|
|
0 |
Not applicable. |
Purchase Order |
0000006859 |
TEXAS A&M AGRILIFE |
90 |
SP-SLSP_CEU's_Moore & McDowell |
|
|
0 |
Not applicable. |
Purchase Order |
0000006959 |
JEREMY S MAYHEW |
76.94 |
WL-R3 Reim JMayhew Cooper WMA |
|
|
0 |
Not applicable. |
Purchase Order |
0000006859 |
TEXAS A&M AGRILIFE |
90 |
SP-SLSP_CEU's_Moore & McDowell |
|
|
0 |
Not applicable. |
Purchase Order |
0000006824 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
SP-CTCD Reg for Shatoya S |
|
|
0 |
Not applicable. |
Purchase Order |
0000006887 |
STATE AUDITOR'S OFFICE |
1494 |
EO-Registration Fees |
|
|
0 |
Not applicable. |
Purchase Order |
0000007061 |
PRYOR LEARNING INC |
199 |
SP-Pryor+ for Danielle Beisert |
|
|
0 |
Not applicable. |
Purchase Order |
0000007061 |
PRYOR LEARNING INC |
199 |
SP-Pryor+ for Danielle Beisert |
|
|
0 |
Not applicable. |
Purchase Order |
0000007242 |
RIDER FAMILY SERVICES LLC |
8745 |
LE:STORM training |
|
|
0 |
Not applicable. |
Purchase Order |
0000007061 |
PRYOR LEARNING INC |
199 |
SP-Pryor+ for Danielle Beisert |
|
|
0 |
Not applicable. |
Purchase Order |
0000007244 |
RIDER FAMILY SERVICES LLC |
2765 |
LE: STORM training |
|
|
0 |
Not applicable. |
Purchase Order |
0000003068 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
60 |
SP-Reg3 Pesticide App training |
|
|
0 |
Not applicable. |
Purchase Order |
0000003011 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
20 |
SP-Lockhart J.C.Hartwick Trng |
|
|
0 |
Not applicable. |
Purchase Order |
0000003044 |
PRYOR LEARNING INC |
326 |
CM: O&E Excel trainigs |
|
|
0 |
Not applicable. |
Purchase Order |
0000003044 |
PRYOR LEARNING INC |
326 |
CM: O&E Excel trainigs |
|
|
0 |
Not applicable. |
Purchase Order |
0000007502 |
PROPERO SOLUTIONS LLC |
795 |
SP-ScrumCertificationforDavidK |
|
|
0 |
Not applicable. |
Purchase Order |
0000007491 |
NATIONAL HURRICANE CONFERENCE INC |
425 |
SR-FY21-National Hurricane Con |
|
|
0 |
Not applicable. |
Purchase Order |
0000007502 |
PROPERO SOLUTIONS LLC |
795 |
SP-ScrumCertificationforDavidK |
|
|
0 |
Not applicable. |
Purchase Order |
0000007562 |
CAREERSTEP LLC |
229 |
SR-FY21-DICO Training-Caleb W |
|
|
0 |
Not applicable. |
Purchase Order |
0000007502 |
PROPERO SOLUTIONS LLC |
795 |
SP-ScrumCertificationforDavidK |
|
|
0 |
Not applicable. |
Purchase Order |
0000007578 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
75 |
WL-Renew Certification D.Bates |
|
|
0 |
Not applicable. |
Purchase Order |
0000007708 |
BENCHMARKPORTAL LLC |
5377 |
SP-Benchmark Prtl Training BM |
|
|
0 |
Not applicable. |
Purchase Order |
0000007787 |
LAKEVIEW METHODIST ASSEMBLY |
1884.65 |
CM: HED THEIA Conference |
|
|
0 |
Not applicable. |
Purchase Order |
0000007908 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
75 |
SP-Basic Purchaser Training VC |
|
|
0 |
Not applicable. |
Purchase Order |
0000007878 |
PREMIER RECREATION MANAGEMENT SERVICES L |
1770 |
SP-Bastrop RedCross Life guard |
|
|
0 |
Not applicable. |
Purchase Order |
0000007923 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
425 |
SP-WATER LICENSE-SHANE (BC) |
|
|
0 |
Not applicable. |
Purchase Order |
0000007872 |
RONALD F HOELLE III |
776.5500000000001 |
SP-HOELLE TuitionReimbursement |
|
|
0 |
Not applicable. |
Purchase Order |
0000001137 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
385 |
CM-TMN Conference FY21 |
|
|
0 |
Not applicable. |
Purchase Order |
0000001211 |
SOUTHEASTERN ASSOC OF FISH AND WILDLIFE |
525 |
CM-SEAFWA Conference FY21 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003344 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
550 |
SP.TEEX-OSSF-RBurklund |
|
|
0 |
Not applicable. |
Purchase Order |
0000003499 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
FR-CTCD Training Galo |
|
|
0 |
Not applicable. |
Purchase Order |
0000003344 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
550 |
SP.TEEX-OSSF-RBurklund |
|
|
0 |
Not applicable. |
Purchase Order |
0000008145 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
425 |
SP-WasteWater- S. Ferguson-BC |
|
|
0 |
Not applicable. |
Purchase Order |
0000008145 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
425 |
SP-WasteWater- S. Ferguson-BC |
|
|
0 |
Not applicable. |
Purchase Order |
0000008410 |
RONALD D HICKS |
75 |
WL-R3 RDHicks Pesticide Fee |
|
|
0 |
Not applicable. |
Purchase Order |
0000008327 |
COASTAL BEND PRESCRIBED BURN ASSOCIATION |
125 |
WL-CEU'S FOR D7 STAFF |
|
|
0 |
Not applicable. |
Purchase Order |
0000008665 |
INVICGTUS K9 |
1999 |
LE: K9 training |
|
|
0 |
Not applicable. |
Purchase Order |
0000008569 |
STATE AUDITOR'S OFFICE |
249 |
EO-Registration |
|
|
0 |
Not applicable. |
Purchase Order |
0000008569 |
STATE AUDITOR'S OFFICE |
249 |
EO-Registration |
|
|
0 |
Not applicable. |
Purchase Order |
0000008858 |
NATIONAL CONSERVATION LEADERSHIP INSTITUTE |
7000 |
IF_NCLI Fellowship Birdsong,T |
|
|
0 |
Not applicable. |
Purchase Order |
0000000185 |
THIEU Q LUONG |
359 |
INFAD-LuongT-PMI_EmpReimb |
|
|
0 |
Not applicable. |
Purchase Order |
0000000185 |
THIEU Q LUONG |
359 |
INFAD-LuongT-PMI_EmpReimb |
|
|
0 |
Not applicable. |
Purchase Order |
0000000185 |
THIEU Q LUONG |
359 |
INFAD-LuongT-PMI_EmpReimb |
|
|
0 |
Not applicable. |
Purchase Order |
0000000185 |
THIEU Q LUONG |
359 |
INFAD-LuongT-PMI_EmpReimb |
|
|
0 |
Not applicable. |
Purchase Order |
0000000134 |
UNITED STATES ANIMAL HEALTH ASSOCIATION |
250 |
WL- Registration |
|
|
0 |
Not applicable. |
Purchase Order |
0000001327 |
TEXAS BICYCLE COALITION EDU FUND DBA BIK |
2070 |
LP-Registration for Rec Trails |
|
|
0 |
Not applicable. |
Purchase Order |
0000001288 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
WL-Ganter purchasing regis |
|
|
0 |
Not applicable. |
Purchase Order |
0000009084 |
KATHERINE L RANEY |
750 |
SP-Tuition Reimbursement forKR |
|
|
0 |
Not applicable. |
Purchase Order |
0000009004 |
THE INSTITUTE OF INTERNAL AUDITORS AUSTI |
40 |
EO-Registration |
|
|
0 |
Not applicable. |
Purchase Order |
0000009117 |
TASSCC |
5750 |
IT-TASSCC ANNUAL CONFERENCE |
|
|
0 |
Not applicable. |
Purchase Order |
0000009084 |
KATHERINE L RANEY |
750 |
SP-Tuition Reimbursement forKR |
|
|
0 |
Not applicable. |
Purchase Order |
0000009036 |
CENTRAL FORT BEND CHAMBER ALLIANCE |
2500 |
SP-Leadership Conf. M-Canedo |
|
|
0 |
Not applicable. |
Purchase Order |
0000009004 |
THE INSTITUTE OF INTERNAL AUDITORS AUSTI |
40 |
EO-Registration |
|
|
0 |
Not applicable. |
Purchase Order |
0000004121 |
QUALITY DEER MANAGEMENT ASSOCIATION |
4350 |
WL-FY21 SE Deer Study Grp Mtg |
|
|
0 |
Not applicable. |
Purchase Order |
0000009527 |
RANDY C PLAAG DBA TRAINING TEXAS |
4800 |
WL-R4-MAINTAINER CLASS |
|
|
0 |
Not applicable. |
Purchase Order |
0000001550 |
NUECES COUNTY EXTENSION PROGRAM COUNCIL |
40 |
SP-Lk CC Pest App. Training |
|
|
0 |
Not applicable. |
Purchase Order |
0000004299 |
FRIENDS OF THE TEXAS HISTORICAL COMMISSION |
406.25 |
SP-CR Real Places THC |
|
|
0 |
Not applicable. |
Purchase Order |
0000004313 |
TEXAS CHAPTER OF THE WILDLIFE SOCIETY |
880 |
WLDiversity TCTWS Registration |
|
|
0 |
Not applicable. |
Purchase Order |
0000004315 |
SEACA SYSTEMS COMBATIVES DBA TACFLOW ACA |
2100 |
LE:ROG training |
|
|
0 |
Not applicable. |
Purchase Order |
0000010057 |
L E WILSON |
3500 |
LE: SIU training |
|
|
0 |
Not applicable. |
Purchase Order |
0000009937 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
460 |
SP.TEEX.Activated Sludge |
|
|
0 |
Not applicable. |
Purchase Order |
0000009964 |
CORPSTHAT INC |
2500 |
SR-FY21-ASL Virtual Course |
|
|
0 |
Not applicable. |
Purchase Order |
0000009932 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
455 |
SP_TEEX_Surface Water Prod. |
|
|
0 |
Not applicable. |
Purchase Order |
0000010069 |
AIRBUS HELICOPTERS INC |
15500 |
LE: Air - training [Mitchell] |
|
|
0 |
Not applicable. |
Purchase Order |
0000010850 |
RONALD F HOELLE III |
776.5500000000001 |
SP-RHOELLETuitionReimbursement |
|
|
0 |
Not applicable. |
Purchase Order |
0000000374 |
KNOWBILITY INC |
149 |
WL-Knowbility-Peggy registrati |
|
|
0 |
Not applicable. |
Purchase Order |
0000004783 |
TEXAS WATER UTILITIES ASSOCIATION |
475 |
SP-Online Training-J.Carter-SF |
|
|
0 |
Not applicable. |
Purchase Order |
0000004760 |
WALTER C GOHMERT |
50 |
SP: Empl Reimbursement-Goliad |
|
|
0 |
Not applicable. |
Purchase Order |
0000004651 |
UNIVERSITY OF TEXAS AT AUSTIN |
130 |
FR-CTCM Exam Gwen Sullivan |
|
|
0 |
Not applicable. |
Purchase Order |
0000004813 |
TEXAS CHAPTER OF THE WILDLIFE SOCIETY |
893.75 |
WL-R2 Reg Fees TX Chapter TWS |
|
|
0 |
Not applicable. |
Purchase Order |
0000004760 |
WALTER C GOHMERT |
50 |
SP: Empl Reimbursement-Goliad |
|
|
0 |
Not applicable. |
Purchase Order |
0000004783 |
TEXAS WATER UTILITIES ASSOCIATION |
475 |
SP-Online Training-J.Carter-SF |
|
|
0 |
Not applicable. |
Purchase Order |
0000010883 |
DELANEY MEETING & EVENT MANAGEMENT |
875 |
CM: OR: AFWA Annual Mtg Regist |
|
|
0 |
Not applicable. |
Purchase Order |
0000004893 |
SIX SIGMA GLOBAL INSTITUTE |
297 |
SP- 6Sigma Yellow Belt Reg Fee |
|
|
0 |
Not applicable. |
Purchase Order |
0000005002 |
UNIVERSITY OF TEXAS AT AUSTIN |
725 |
SP-Management Dev. pgm_JH,AC |
|
|
0 |
Not applicable. |
Purchase Order |
0000005007 |
WILDLIFE MANAGEMENT INSTITUTE DELANEY ME |
1350 |
CM-Reg for North American Conf |
|
|
0 |
Not applicable. |
Purchase Order |
0000004931 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
EO-CTCM Reg. Nicole Ernzen |
|
|
0 |
Not applicable. |
Purchase Order |
0000004893 |
SIX SIGMA GLOBAL INSTITUTE |
297 |
SP- 6Sigma Yellow Belt Reg Fee |
|
|
0 |
Not applicable. |
Purchase Order |
0000005008 |
GRACELAND COLL CTR FOR PROF DEVELOPMENT |
199 |
SP- Prof Dev Trn Fee Esther H |
|
|
0 |
Not applicable. |
Purchase Order |
0000004850 |
TEXAS CHAPTER OF THE WILDLIFE SOCIETY |
233.75 |
WL-PLPH-Texas Chapter-fy21 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004945 |
PRYOR LEARNING INC |
199 |
SP-CED Reg Fees for JamieFitch |
|
|
0 |
Not applicable. |
Purchase Order |
0000004945 |
PRYOR LEARNING INC |
199 |
SP-CED Reg Fees for JamieFitch |
|
|
0 |
Not applicable. |
Purchase Order |
519094 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
75 |
LE_CPA Trng, Marcia Morgan |
|
|
0 |
Not applicable. |
Purchase Order |
0000002038 |
MANAGEMENT CONCEPTS INC |
844.5500000000001 |
LP-Grant class for RZambrano |
|
|
0 |
Not applicable. |
Purchase Order |
0000002040 |
MANAGEMENT CONCEPTS INC |
889 |
LP-Grant Mgmt Class for PKaby |
|
|
0 |
Not applicable. |
Purchase Order |
0000005293 |
WILDLIFE MANAGEMENT INSTITUTE DELANEY ME |
1475 |
WL-Nrth American Conf Regist |
|
|
0 |
Not applicable. |
Purchase Order |
531523 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
410 |
SP-Registration for Basic WWO |
|
|
0 |
Not applicable. |
Purchase Order |
529469 |
SILVER SPUR TRADE SHOWS INC |
482 |
SP Trade Show PO |
|
|
0 |
Not applicable. |
Purchase Order |
530935 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
375 |
WL-R4 CTCD course for SSO |
|
|
0 |
Not applicable. |
Purchase Order |
0000001628 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000001628 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
350 |
SP-LBJ TEEX class C. Eddy |
|
|
0 |
Not applicable. |
Purchase Order |
0000000916 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000000916 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
410 |
SP-LBJ TEEX training |
|
|
0 |
Not applicable. |
Purchase Order |
0000000915 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000000915 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
760 |
SP-CB TEEX Training |
|
|
0 |
Not applicable. |
Purchase Order |
0000003657 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000003657 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
75 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Purchase Order |
511721 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
435 |
SP - Registration fees for Reg |
|
|
0 |
Not applicable. |
Purchase Order |
511721 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000006974 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000006973 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000003136 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
440 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003136 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000007413 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000007410 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000007409 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000002868 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000002868 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
450 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Purchase Order |
0000003969 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000004935 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000004935 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
440 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005932 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
25 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Purchase Order |
0000005932 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
Registration Fees For Region 3 |
|
|
0 |
Not applicable. |
Contract |
0000000034 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
150 |
SP-L. Fosdick Pest class |
|
|
0 |
Not applicable. |
Purchase Order |
0000000034 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
5000 |
Study Material And Pesticide C |
|
|
0 |
Not applicable. |
Contract |
0000007583 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
10000 |
Study Material And Pesticide C |
|
|
0 |
Not applicable. |
Contract |
0000001736 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
70 |
SP-GCSNA FY'20 Invoice |
|
|
0 |
Not applicable. |
Purchase Order |
0000001736 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
5000 |
Study Material And Pesticide C |
|
|
0 |
Not applicable. |
Contract |
0000002926 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
5000 |
Study Material And Pesticide C |
|
|
0 |
Not applicable. |
Contract |
519781 |
TX COMPTROLLER OF PUBLIC ACCTS (304) RTI |
5000 |
FR-Fees For Purchasers, AHQ |
|
|
0 |
Not applicable. |
Contract |
0000004814 |
OUTDOOR WRITERS ASSOCIATION OF AMERICA |
675 |
CM-FY21: OWAA Mbrships Mag,NWI |
|
|
0 |
Not applicable. |
Purchase Order |
0000004814 |
OUTDOOR WRITERS ASSOCIATION OF AMERICA |
1675 |
Nwi: Outdoor Writers Associati |
|
|
0 |
Not applicable. |
Contract |
0000000850 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
2000 |
Fy21 Registration Fees For Tra |
|
|
0 |
Not applicable. |
Contract |
0000005352 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
2000 |
Fy21 Registration Fees For Tra |
|
|
0 |
Not applicable. |
Contract |
0000004321 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
425 |
SPR1 0529 TEEXs Coffman |
|
|
0 |
Not applicable. |
Purchase Order |
0000004321 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
2000 |
Fy21 Registration Fees For Tra |
|
|
0 |
Not applicable. |
Contract |
0000004280 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
350 |
SPR1 0164 CEU TEEX McCord |
|
|
0 |
Not applicable. |
Purchase Order |
0000004280 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
2000 |
Fy21 Registration Fees For Tra |
|
|
0 |
Not applicable. |
Contract |
535779-1 |
UNIVERSITY OF TEXAS AT AUSTIN |
195 |
CM-CTCM Test Registration |
|
|
0 |
Not applicable. |
Purchase Order |
CA-0001815 |
TEXAS A&M AGRILIFE EXTENSION SERV (RTI) |
2000 |
SP-Reg 3 Pest study & courses |
|
|
0 |
Not applicable. |
Contract |
CA-0001817 |
TEXAS A&M ENGINEERING EXTENSTION SERVICE |
20000 |
SP-Reg 3 TEEX courses |
|
|
0 |
Not applicable. |
Contract |