2011-2012 - Austin ISD

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AISD Check Register For Fiscal Year 2012 Sep 2011 to Jun 2012 9/27/2011 WEINSTEIN, HONEY General Supplies 17.64 9/27/2011 WILLIAM GAMMON INSURANCE Insurance & Bonding costs 43,833.00 9/27/2011 WILLIAMS, KALANDRA Employee Travel 367.22 9/27/2011 WILLIAMS, PATRICIA Misc Operating Expenses 57.40 9/27/2011 WILLIAMSEN, EDWARD Employee Travel 342.68 9/27/2011 WINSHIP, JONATHAN Employee Travel 544.13 9/27/2011 ZAMARRIPA, GLORIA Employee Travel 17.60 9/27/2011 ZOU, EMILY Misc Operating Expenses 350.00 9/27/2011 CDW GOVERNMENT INC Computer Rel.Eq
AISD Check Register For Fiscal Year 2012 Sep 2011 to Jun 2012 9/30/2011 CDW GOVERNMENT INC General Supplies 15,339.27 9/30/2011 CENTERPOINT ENERGY RESOURCES C Electricity 1.00 9/30/2011 CHAPA, ELLIE Employee Travel 42.24 9/30/2011 CHAPTER 13 TRUSTEE Other Payroll Payables 368.00 9/30/2011 CHILDRENS EVALUATION AND THERA Misc Contracted Services 360.00 9/30/2011 CITY OF AUSTIN Electricity 757,728.65 9/30/2011 CLOPTON, KENNETH N Misc Contracted Services 140.00 9/30/2011 COLEMAN, ALEXANDRA Part‐Time Hourly 75.00 9/30/2011 COLQUIT, JOSHUA M Professional Services 72.00 9/30/2011 COMMUNICATION BY HAND Misc Contracted Services 3,160.00 9/30/2011 CONNALLY II, JEFFREY MICHAEL Misc Contracted Services 180.00 9/30/2011 COVARRUBIAS, ROSA Employee Travel 75.93 9/30/2011 COVINGTON MIDDLE SCHOOL General Supplies 68.46 9/30/2011 CRABILL, MICHAEL E Misc Contracted Services 50.00 9/30/2011 CROCHET, PHILLIP JOSEPH Misc Contracted Services 90.00 9/30/2011 CRUZ, RUEBEN RENE Misc Contracted Services 180.00 9/30/2011 CRUZ, ZACHARY Misc Contracted Services 90.00 9/30/2011 DAVID MOLINA AND ASSOCIATES IN Misc Contracted Services 1,500.00 9/30/2011 DE ARDEN, GREGORY JAMES Professional Services 180.00 9/30/2011 DE LA HUERTA, JESSE Employee Travel 29.39 9/30/2011 DEFENSE FINANCE AND ACCOUNTING Food 7,627.18 9/30/2011 DELL MARKETING LP Computer Rel.Eq
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2011-2012 - Austin ISD

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