Extraction schema:
{"type": "object", "title": "Real-content check register extraction schema", "description": "Extract register metadata and every payment line from a school district YTD check register. A check may span multiple lines (one per account distribution or credit memo); the check number, date, vendor and payee are printed only on the check's first line and must be carried forward to its continuation lines. Do not include 'Check N Total:' or 'Grand Totals:' rows as line items.", "required": ["district_name", "report_title", "from_date", "to_date", "checks", "total_amount"], "properties": {"district_name": {"type": "string", "description": "District name in the page header."}, "report_title": {"type": "string", "description": "Report title in the page header."}, "from_date": {"type": "string", "description": "Period start date as printed (MM-DD-YYYY)."}, "to_date": {"type": "string", "description": "Period end date as printed (MM-DD-YYYY)."}, "sort_label": {"type": "string", "description": "Sort description line in the header."}, "accounting_period": {"type": "string", "description": "Accounting period code in the header."}, "checks": {"type": "array", "description": "Every payment line in document order (continuation lines included).", "items": {"type": "object", "required": ["check_number", "line_no", "check_date", "vendor_number", "payee", "type_code", "eft", "account_code", "reason", "amount", "source_page"], "properties": {"check_number": {"type": "string", "description": "Check number this line belongs to; printed only on the check's first line — carry forward for continuation lines."}, "line_no": {"type": "integer", "description": "1-based line index within the check."}, "check_date": {"type": "string", "description": "Check date as printed (MM-DD-YYYY); carried forward when blank."}, "credit_memo": {"type": ["string", "null"], "description": "Credit memo number when the line is a credit memo, else null."}, "vendor_number": {"type": "string", "description": "Vendor number; carried forward on continuation lines."}, "payee": {"type": "string", "description": "Payee exactly as printed (may be truncated)."}, "type_code": {"type": "string", "description": "Type code column (C, M, ...)."}, "eft": {"type": "string", "description": "EFT flag (Y/N); carried forward on continuation lines."}, "account_code": {"type": "string", "description": "Fnd-Fnc-Obj.So-Org-Prog account code."}, "reason": {"type": "string", "description": "Reason/description exactly as printed (may be truncated)."}, "amount": {"type": "number", "description": "Line amount in dollars; credit memos are negative."}, "source_page": {"type": "integer", "description": "1-indexed PDF page of the line."}}}}, "total_amount": {"type": "number", "description": "Grand total; sums all line amounts."}}}

Expected output:
{"district_name": "Freer ISD", "report_title": "YTD Check Register", "from_date": "09-01-2022", "to_date": "08-31-2023", "sort_label": "Sort by Check Number", "accounting_period": "C", "checks": [{"check_number": "001091", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "APPRECATION FOR CUSTO", "amount": 60.0, "source_page": 1}, {"check_number": "001092", "line_no": 1, "check_date": "10-28-2022", "credit_memo": null, "vendor_number": "21452", "payee": "SCHOLASTIC BOOK FA", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "Scholastic Book Fair payment", "amount": 1034.11, "source_page": 1}, {"check_number": "001093", "line_no": 1, "check_date": "11-10-2022", "credit_memo": null, "vendor_number": "22692", "payee": "JAMIE LINSCOMB", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "FACULTY SNACKS", "amount": 200.0, "source_page": 1}, {"check_number": "001094", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "22692", "payee": "JAMIE LINSCOMB", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE STUDENT INCENTIVE, X", "amount": 1600.0, "source_page": 1}, {"check_number": "001095", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24787", "payee": "ANNETTE CANTU", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE XMAS PARTY-CATER", "amount": 480.0, "source_page": 1}, {"check_number": "001096", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "TEACHER INCENTIVE", "amount": 2565.0, "source_page": 1}, {"check_number": "001097", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21202", "payee": "HOUSE OF RIBBONS", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "FIELD DAY RIBBONS", "amount": 203.0, "source_page": 1}, {"check_number": "001098", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "21406", "payee": "AMANDA PEREZ", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "STAAR MEAL", "amount": 200.0, "source_page": 1}, {"check_number": "001100", "line_no": 1, "check_date": "05-02-2023", "credit_memo": null, "vendor_number": "22007", "payee": "REBECCA LICHTENBE", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "TEACHER APPRECIATION W", "amount": 500.0, "source_page": 1}, {"check_number": "001101", "line_no": 1, "check_date": "05-23-2023", "credit_memo": null, "vendor_number": "11179", "payee": "ROSALVA CAMPOS", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "CAREER DAY BREAKFAST", "amount": 123.76, "source_page": 1}, {"check_number": "001102", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "25001", "payee": "BIANCAH LERMA", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE SCHOLARSHIP", "amount": 250.0, "source_page": 1}, {"check_number": "001103", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "24986", "payee": "MELAINA RIVERA-ROM", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE SCHOLARSHIP", "amount": 250.0, "source_page": 1}, {"check_number": "001104", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "TACOS FOR NTE INSERIVCE", "amount": 190.0, "source_page": 1}, {"check_number": "001105", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "25009", "payee": "JAELYN K ESPINOZA", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE SCHOLARSHIP", "amount": 250.0, "source_page": 1}, {"check_number": "001106", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "25005", "payee": "ALAINA SALINAS", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE SCHOLARSHIP", "amount": 250.0, "source_page": 1}, {"check_number": "001107", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE FACULTY SHIRTS", "amount": 1657.5, "source_page": 1}, {"check_number": "001108", "line_no": 1, "check_date": "08-10-2023", "credit_memo": null, "vendor_number": "21452", "payee": "SCHOLASTIC BOOK FA", "type_code": "Y", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE SPRING SCHOLASTIC B", "amount": 1246.29, "source_page": 1}, {"check_number": "001109", "line_no": 1, "check_date": "08-18-2023", "credit_memo": null, "vendor_number": "25011", "payee": "JAMES AUSTIN UTLEY", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE SCHOLARSHIP", "amount": 250.0, "source_page": 1}, {"check_number": "001110", "line_no": 1, "check_date": "08-22-2023", "credit_memo": null, "vendor_number": "25013", "payee": "JERARDO ALBERTO P", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-102-399000", "reason": "NTE FUNDRAISIER DANCE", "amount": 500.0, "source_page": 1}, {"check_number": "001162", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "10340", "payee": "ALICE CASH & CARRY", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "FB CONCESSION STAND", "amount": 237.71, "source_page": 1}, {"check_number": "001163", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "24210", "payee": "TEAM LEADER", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "FULL UNIFORM PAYMENT", "amount": 4068.14, "source_page": 1}, {"check_number": "001164", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "21840", "payee": "KELLY LUNA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "CHEER BOW REIMBURSEME", "amount": 100.0, "source_page": 1}, {"check_number": "001165", "line_no": 1, "check_date": "09-30-2022", "credit_memo": null, "vendor_number": "10340", "payee": "ALICE CASH & CARRY", "type_code": "C", "eft": "N", "account_code": "865-00-2190.03-042-300000", "reason": "supplies for CONCESSION", "amount": 309.55, "source_page": 1}, {"check_number": "001166", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "21840", "payee": "KELLY LUNA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "PINK POMS", "amount": 178.98, "source_page": 1}, {"check_number": "001167", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "21778", "payee": "SARA BALBOA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "HOMECOMING DECOR", "amount": 175.0, "source_page": 1}, {"check_number": "001168", "line_no": 1, "check_date": "10-28-2022", "credit_memo": null, "vendor_number": "22652", "payee": "KATHERINE GARCIA", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "RED RIBBON WEEK PRIZES", "amount": 239.81, "source_page": 2}, {"check_number": "001169", "line_no": 1, "check_date": "11-04-2022", "credit_memo": null, "vendor_number": "21840", "payee": "KELLY LUNA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "TAMUK CHEER CAMP", "amount": 150.0, "source_page": 2}, {"check_number": "001170", "line_no": 1, "check_date": "11-04-2022", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "FB SWEETHEART/CHEER BE", "amount": 195.98, "source_page": 2}, {"check_number": "001171", "line_no": 1, "check_date": "11-04-2022", "credit_memo": null, "vendor_number": "20456", "payee": "NATIONAL ASSOCIATI", "type_code": "C", "eft": "N", "account_code": "865-00-2190.03-042-300000", "reason": "YEARLY DUES", "amount": 385.0, "source_page": 2}, {"check_number": "001172", "line_no": 1, "check_date": "11-29-2022", "credit_memo": null, "vendor_number": "21840", "payee": "KELLY LUNA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "MEALS FOR TAMUK GAME", "amount": 107.46, "source_page": 2}, {"check_number": "001173", "line_no": 1, "check_date": "11-29-2022", "credit_memo": null, "vendor_number": "10340", "payee": "ALICE CASH & CARRY", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "CONCESSION ITEMS", "amount": 407.89, "source_page": 2}, {"check_number": "001174", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "24632", "payee": "Sabrina Cavazos", "type_code": "C", "eft": "N", "account_code": "461-36-6399.65-999-399000", "reason": "BUCKAROO SUPPLIES FOR", "amount": 250.0, "source_page": 2}, {"check_number": "001175", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "22652", "payee": "KATHERINE GARCIA", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "XMAS FACULTY PARTY GIFT", "amount": 146.97, "source_page": 2}, {"check_number": "001176", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "21778", "payee": "SARA BALBOA", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "XMAS FACULTY PARTY", "amount": 350.0, "source_page": 2}, {"check_number": "001177", "line_no": 1, "check_date": "01-18-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "FACULTY CONCESSION", "amount": 283.2, "source_page": 2}, {"check_number": "001178", "line_no": 1, "check_date": "01-18-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "Ms. Bakers moms Funeral", "amount": 79.0, "source_page": 2}, {"check_number": "001179", "line_no": 1, "check_date": "01-21-2023", "credit_memo": null, "vendor_number": "22162", "payee": "ACTION SPORTS", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "SCHOOL BOARD", "amount": 61.25, "source_page": 2}, {"check_number": "001179", "line_no": 2, "check_date": "01-21-2023", "credit_memo": null, "vendor_number": "22162", "payee": "ACTION SPORTS", "type_code": "", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "SCHOOL BOARD", "amount": 61.25, "source_page": 2}, {"check_number": "001179", "line_no": 3, "check_date": "01-21-2023", "credit_memo": null, "vendor_number": "22162", "payee": "ACTION SPORTS", "type_code": "", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "SCHOOL BOARD", "amount": 61.25, "source_page": 2}, {"check_number": "001179", "line_no": 4, "check_date": "01-21-2023", "credit_memo": null, "vendor_number": "22162", "payee": "ACTION SPORTS", "type_code": "", "eft": "N", "account_code": "865-00-2190.03-042-300000", "reason": "SCHOOL BOARD", "amount": 61.25, "source_page": 2}, {"check_number": "001180", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "CASHBOX FOR CONCESSIO", "amount": 250.0, "source_page": 2}, {"check_number": "001181", "line_no": 1, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "10340", "payee": "ALICE CASH & CARRY", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "supplies for CONCESSION", "amount": 132.45, "source_page": 2}, {"check_number": "001182", "line_no": 1, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "21776", "payee": "EDUARDO BALBOA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "VALENTINES DAY BACK DR", "amount": 60.0, "source_page": 2}, {"check_number": "001183", "line_no": 1, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "21840", "payee": "KELLY LUNA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "SCIENCE FAIR BREAKFAST", "amount": 112.0, "source_page": 2}, {"check_number": "001184", "line_no": 1, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "24852", "payee": "SIRENA MARTINEZ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "COUNSELORS YARD ART", "amount": 45.0, "source_page": 2}, {"check_number": "001184", "line_no": 2, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "24852", "payee": "SIRENA MARTINEZ", "type_code": "", "eft": "N", "account_code": "865-00-2190.03-042-300000", "reason": "COUNSELORS YARD ART", "amount": 45.0, "source_page": 2}, {"check_number": "001185", "line_no": 1, "check_date": "02-22-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "COUNSELORS WEEK FLOW", "amount": 59.99, "source_page": 2}, {"check_number": "001186", "line_no": 1, "check_date": "02-22-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "COUNSELORS WEEK", "amount": 70.25, "source_page": 2}, {"check_number": "001187", "line_no": 1, "check_date": "02-22-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "V-DAY DANCE SWEETHEAR", "amount": 44.97, "source_page": 2}, {"check_number": "001188", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "23929", "payee": "World,s Finest Chocolate", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "FUNDRAISER", "amount": 2706.25, "source_page": 2}, {"check_number": "001189", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "CHEER TRYOUT JUDGES", "amount": 110.95, "source_page": 2}, {"check_number": "001190", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "23700", "payee": "T-Shirts ETC", "type_code": "C", "eft": "N", "account_code": "865-00-2190.03-042-300000", "reason": "NJHS TSHIRTS", "amount": 480.0, "source_page": 3}, {"check_number": "001191", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "Teacher Appreciation Lunch", "amount": 186.12, "source_page": 3}, {"check_number": "001192", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.03-042-300000", "reason": "Teacher Appreciation Lunch", "amount": 215.76, "source_page": 3}, {"check_number": "001193", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "24632", "payee": "Sabrina Cavazos", "type_code": "C", "eft": "N", "account_code": "461-36-6399.65-999-399000", "reason": "BUCKAROO SUPPLIES FOR", "amount": 250.0, "source_page": 3}, {"check_number": "001194", "line_no": 1, "check_date": "05-23-2023", "credit_memo": null, "vendor_number": "23680", "payee": "JALYNN UTLEY", "type_code": "C", "eft": "N", "account_code": "865-00-2190.03-042-300000", "reason": "medallions for njhs reimbusme", "amount": 415.99, "source_page": 3}, {"check_number": "001195", "line_no": 1, "check_date": "05-23-2023", "credit_memo": null, "vendor_number": "24632", "payee": "Sabrina Cavazos", "type_code": "C", "eft": "N", "account_code": "461-36-6399.65-999-399000", "reason": "BUCKAROO SUPPLIES FOR", "amount": 1000.0, "source_page": 3}, {"check_number": "001197", "line_no": 1, "check_date": "06-22-2023", "credit_memo": null, "vendor_number": "24976", "payee": "ADDY MAE CREATION", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "OFFICER SHIRTS", "amount": 98.51, "source_page": 3}, {"check_number": "001198", "line_no": 1, "check_date": "07-20-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "staff shirts", "amount": 525.0, "source_page": 3}, {"check_number": "001199", "line_no": 1, "check_date": "08-10-2023", "credit_memo": null, "vendor_number": "24926", "payee": "CHEERLEADING COMP", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "FINAL CHEER PAYMENT", "amount": 7723.3, "source_page": 3}, {"check_number": "001200", "line_no": 1, "check_date": "08-10-2023", "credit_memo": null, "vendor_number": "10340", "payee": "ALICE CASH & CARRY", "type_code": "C", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "1ST CONCESSION", "amount": 411.48, "source_page": 3}, {"check_number": "001201", "line_no": 1, "check_date": "08-15-2023", "credit_memo": null, "vendor_number": "24926", "payee": "CHEERLEADING COMP", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "MEGAPHONES", "amount": 385.41, "source_page": 3}, {"check_number": "001202", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "23629", "payee": "Freer Independent Scho", "type_code": "C", "eft": "N", "account_code": "865-00-2190.01-042-300000", "reason": "reimbursement to fisd", "amount": 25.92, "source_page": 3}, {"check_number": "001202", "line_no": 2, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "23629", "payee": "Freer Independent Scho", "type_code": "", "eft": "N", "account_code": "865-00-2190.02-042-300000", "reason": "reimbursement to fisd", "amount": 25.91, "source_page": 3}, {"check_number": "001202", "line_no": 3, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "23629", "payee": "Freer Independent Scho", "type_code": "", "eft": "N", "account_code": "865-00-2190.03-042-300000", "reason": "reimbursement to fisd", "amount": 25.91, "source_page": 3}, {"check_number": "001203", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "461-36-6399.01-042-399000", "reason": "CONCESSION STAND SUPPL", "amount": 320.0, "source_page": 3}, {"check_number": "001651", "line_no": 1, "check_date": "09-12-2022", "credit_memo": null, "vendor_number": "23839", "payee": "Lone Star Silversmith", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "BUCKLES", "amount": 896.0, "source_page": 3}, {"check_number": "001652", "line_no": 1, "check_date": "09-12-2022", "credit_memo": null, "vendor_number": "22430", "payee": "National FFA Organizatio", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "FFA OFFICER JACKETS", "amount": 436.0, "source_page": 3}, {"check_number": "001653", "line_no": 1, "check_date": "09-12-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "PAPER FOR PROGRAMS", "amount": 195.92, "source_page": 3}, {"check_number": "001654", "line_no": 1, "check_date": "09-12-2022", "credit_memo": null, "vendor_number": "22174", "payee": "PRISCILLA LANE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "REFUND UNIFORM DEPOSIT", "amount": 300.0, "source_page": 3}, {"check_number": "001655", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "FOOD FOR MEETING", "amount": 40.53, "source_page": 3}, {"check_number": "001656", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "22966", "payee": "JOHN SMITH", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "SAM'S CONCESSION STAND", "amount": 400.0, "source_page": 3}, {"check_number": "001657", "line_no": 1, "check_date": "09-20-2022", "credit_memo": null, "vendor_number": "23854", "payee": "Mesquite FFA District", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "DISTRICT LEADERSHIP CAM", "amount": 140.0, "source_page": 3}, {"check_number": "001658", "line_no": 1, "check_date": "09-26-2022", "credit_memo": null, "vendor_number": "24736", "payee": "KAT DESIGNS", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "CHEER SHIRTS", "amount": 100.0, "source_page": 3}, {"check_number": "001659", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "23946", "payee": "Anderson's", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "HOMECOMING CROWNS & S", "amount": 160.91, "source_page": 3}, {"check_number": "001660", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22966", "payee": "JOHN SMITH", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "SAM'S CONCESSION STAND", "amount": 650.0, "source_page": 3}, {"check_number": "001661", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.14-002-300000", "reason": "WORLD TEACHER LUNCHEO", "amount": 121.87, "source_page": 4}, {"check_number": "001662", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "23853", "payee": "Texas FFA Association", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "STATE MEMBER FEES", "amount": 480.0, "source_page": 4}, {"check_number": "001662", "line_no": 2, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "23853", "payee": "Texas FFA Association", "type_code": "", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "STATE MEMBER FEES", "amount": 20.0, "source_page": 4}, {"check_number": "001663", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24354", "payee": "AREA X FFA ASSOCIAT", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "AREA MEMBER FEES", "amount": 60.0, "source_page": 4}, {"check_number": "001664", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "23854", "payee": "Mesquite FFA District", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "DISTRICT MEMBER FEES", "amount": 40.0, "source_page": 4}, {"check_number": "001665", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "22966", "payee": "JOHN SMITH", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "CONCESSION STAND SUPPL", "amount": 650.0, "source_page": 4}, {"check_number": "001666", "line_no": 1, "check_date": "10-18-2022", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "OFFICER SHIRTS", "amount": 203.0, "source_page": 4}, {"check_number": "001666", "line_no": 2, "check_date": "10-18-2022", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "HOMECOMING TROPHIES", "amount": 96.0, "source_page": 4}, {"check_number": "001668", "line_no": 1, "check_date": "10-18-2022", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "HOMECOMING FLOWERS", "amount": 87.5, "source_page": 4}, {"check_number": "001669", "line_no": 1, "check_date": "10-28-2022", "credit_memo": null, "vendor_number": "20390", "payee": "T-SHIRT ETC.", "type_code": "C", "eft": "N", "account_code": "865-00-2190.03-002-300000", "reason": "BAND SHIRTS", "amount": 728.0, "source_page": 4}, {"check_number": "001670", "line_no": 1, "check_date": "10-28-2022", "credit_memo": null, "vendor_number": "22430", "payee": "National FFA Organizatio", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "FFA MEMBER JACKETS", "amount": 714.0, "source_page": 4}, {"check_number": "001671", "line_no": 1, "check_date": "10-28-2022", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "ENTRY FEES TO TXST INVIT", "amount": 125.0, "source_page": 4}, {"check_number": "001672", "line_no": 1, "check_date": "10-28-2022", "credit_memo": null, "vendor_number": "24772", "payee": "SOUTH WINDS DESIGN", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "SENIOR PLAQUES", "amount": 300.0, "source_page": 4}, {"check_number": "001672", "line_no": 2, "check_date": "10-28-2022", "credit_memo": null, "vendor_number": "24772", "payee": "SOUTH WINDS DESIGN", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "SENIOR PLAQUES", "amount": 200.0, "source_page": 4}, {"check_number": "001672", "line_no": 3, "check_date": "10-28-2022", "credit_memo": null, "vendor_number": "24772", "payee": "SOUTH WINDS DESIGN", "type_code": "", "eft": "N", "account_code": "865-00-2190.40-002-300000", "reason": "SENIOR PLAQUES", "amount": 400.0, "source_page": 4}, {"check_number": "001673", "line_no": 1, "check_date": "11-01-2022", "credit_memo": null, "vendor_number": "22966", "payee": "JOHN SMITH", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "CONCESSION STAND SUPPL", "amount": 650.0, "source_page": 4}, {"check_number": "001674", "line_no": 1, "check_date": "11-01-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "PAPER FOR FOOTBALL PRO", "amount": 263.8, "source_page": 4}, {"check_number": "001675", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "20390", "payee": "T-SHIRT ETC.", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "CHEER SQUAD SHIRTS", "amount": 362.0, "source_page": 4}, {"check_number": "001676", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "JUDGING CARD PALO ALTO", "amount": 100.0, "source_page": 4}, {"check_number": "001677", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "23690", "payee": "Randi Salinas", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "REIMBURSE FLORAL SUPPLI", "amount": 43.5, "source_page": 4}, {"check_number": "001678", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "ENTRY FEES", "amount": 100.0, "source_page": 4}, {"check_number": "001679", "line_no": 1, "check_date": "11-15-2022", "credit_memo": null, "vendor_number": "24787", "payee": "ANNETTE CANTU", "type_code": "C", "eft": "N", "account_code": "865-00-2190.14-002-300000", "reason": "LUNCHEON MR.ORTIZ BDAY", "amount": 150.0, "source_page": 4}, {"check_number": "001680", "line_no": 1, "check_date": "11-15-2022", "credit_memo": null, "vendor_number": "23853", "payee": "Texas FFA Association", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "JR MEMBER CHAPTER FEE", "amount": 7.0, "source_page": 4}, {"check_number": "001681", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "PIZZA HUNTER'S ED CLASS", "amount": 137.46, "source_page": 4}, {"check_number": "001682", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24706", "payee": "Ultra Screen Printing and", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "FFA SHIRTS", "amount": 528.0, "source_page": 4}, {"check_number": "001683", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "CROSS COUNTRY SHIRTS R", "amount": 779.0, "source_page": 5}, {"check_number": "001684", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "21778", "payee": "SARA BALBOA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "PEP RALLY DECORATIONS", "amount": 289.0, "source_page": 5}, {"check_number": "001685", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "23205", "payee": "LAURA MONCADA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "SERVICE PROJECTS AND S", "amount": 1800.0, "source_page": 5}, {"check_number": "001686", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24685", "payee": "CROSSROADS CAFE &", "type_code": "C", "eft": "N", "account_code": "865-00-2190.14-002-300000", "reason": "VENUE RENTAL", "amount": 150.0, "source_page": 5}, {"check_number": "001687", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "20456", "payee": "NATIONAL ASSOCIATI", "type_code": "C", "eft": "N", "account_code": "865-00-2190.27-002-300000", "reason": "YEARLY MEMBERSHIP", "amount": 385.0, "source_page": 5}, {"check_number": "001688", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "23845", "payee": "San Antonio Livestock S", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "S.A.L.E. ENTERY FEES", "amount": 860.0, "source_page": 5}, {"check_number": "001689", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "REIMBURSE HUNTER'S ED F", "amount": 125.0, "source_page": 5}, {"check_number": "001690", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "23690", "payee": "Randi Salinas", "type_code": "C", "eft": "N", "account_code": "865-00-2190.51-002-300000", "reason": "REIMBURSE FLORAL SUPPLI", "amount": 35.96, "source_page": 5}, {"check_number": "001691", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "23853", "payee": "Texas FFA Association", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "SWINCE VALIDATION ENTRY", "amount": 180.0, "source_page": 5}, {"check_number": "001692", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24096", "payee": "BAREFOOT CAMPUS O", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "FFA SHIRTS", "amount": 314.0, "source_page": 5}, {"check_number": "001693", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24327", "payee": "HOUSTON LIVESTOCK", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "ENTRY FEES", "amount": 250.0, "source_page": 5}, {"check_number": "001694", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "REIMBURSE EMBROIDERY", "amount": 65.72, "source_page": 5}, {"check_number": "001695", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "FOOTBALL PLAYOFF", "amount": 2000.0, "source_page": 5}, {"check_number": "001695", "line_no": 2, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "VOLLEYBALL PLAYOFF SHIR", "amount": 1192.12, "source_page": 5}, {"check_number": "001695", "line_no": 3, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.40-002-300000", "reason": "FOOTBALL PLAYOFF", "amount": 524.0, "source_page": 5}, {"check_number": "001695", "line_no": 4, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.40-002-300000", "reason": "VOLLEYBALL PLAYOFF SHIR", "amount": 304.88, "source_page": 5}, {"check_number": "001696", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.14-002-300000", "reason": "CHRISTMAS PARTY MEAL", "amount": 719.55, "source_page": 5}, {"check_number": "001697", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24326", "payee": "RODEO AUSTIN", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "ENTRY FEES", "amount": 240.0, "source_page": 5}, {"check_number": "001698", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "22613", "payee": "FRESH COUNTRY FUN", "type_code": "C", "eft": "N", "account_code": "865-00-2190.44-002-300000", "reason": "FUNDRAISER PAYMENT", "amount": 1586.96, "source_page": 5}, {"check_number": "001699", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "BREAST CANCER AWARENE", "amount": 219.9, "source_page": 5}, {"check_number": "001700", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "PARENT NITE/FOOTBALL", "amount": 138.5, "source_page": 5}, {"check_number": "001701", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "21558", "payee": "GANDY INK", "type_code": "C", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "STATE XC SHIRTS", "amount": 1192.8, "source_page": 5}, {"check_number": "001702", "line_no": 1, "check_date": "01-18-2023", "credit_memo": null, "vendor_number": "24096", "payee": "BAREFOOT CAMPUS O", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "FFA SHIRTS", "amount": 121.85, "source_page": 5}, {"check_number": "001703", "line_no": 1, "check_date": "01-18-2023", "credit_memo": null, "vendor_number": "24327", "payee": "HOUSTON LIVESTOCK", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "LATE FEES ON ENTRY FEES", "amount": 70.0, "source_page": 5}, {"check_number": "001704", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "21029", "payee": "NORI TAMEZ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.27-002-300000", "reason": "REIMBURSE ATTENDANCE", "amount": 65.7, "source_page": 5}, {"check_number": "001705", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24736", "payee": "KAT DESIGNS", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "CUPS BOARD APPRECIATIO", "amount": 87.5, "source_page": 6}, {"check_number": "001705", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24736", "payee": "KAT DESIGNS", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "CUPS BOARD APPRECIATIO", "amount": 87.5, "source_page": 6}, {"check_number": "001706", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24630", "payee": "FIESTA DJ SERVICE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "DOWN PAYMENT FOR PROM", "amount": 1900.0, "source_page": 6}, {"check_number": "001707", "line_no": 1, "check_date": "02-02-2023", "credit_memo": null, "vendor_number": "23718", "payee": "Varsity Spirit Fashion", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "UNIFORM PAYMENT", "amount": 9834.37, "source_page": 6}, {"check_number": "001708", "line_no": 1, "check_date": "02-02-2023", "credit_memo": null, "vendor_number": "23933", "payee": "Jose Rene Villarreal", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "PROM DECORATOR", "amount": 6000.0, "source_page": 6}, {"check_number": "001709", "line_no": 1, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "REIMBURSE JUDGING CARD", "amount": 300.0, "source_page": 6}, {"check_number": "001710", "line_no": 1, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "ENTRY FEES", "amount": 125.0, "source_page": 6}, {"check_number": "001711", "line_no": 1, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "24736", "payee": "KAT DESIGNS", "type_code": "C", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "GIRLS SR NIGHT WOOD CUT", "amount": 75.0, "source_page": 6}, {"check_number": "001712", "line_no": 1, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "FOOD JV BASKETBALL TOU", "amount": 37.99, "source_page": 6}, {"check_number": "001713", "line_no": 1, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "COUSELOR WEEK GIFT", "amount": 25.0, "source_page": 6}, {"check_number": "001713", "line_no": 2, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "COUSELOR WEEK GIFT", "amount": 25.0, "source_page": 6}, {"check_number": "001714", "line_no": 1, "check_date": "02-09-2023", "credit_memo": null, "vendor_number": "24340", "payee": "Leal & Co. Designs", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "BOYS BASKETBALL SR NIGH", "amount": 100.0, "source_page": 6}, {"check_number": "001715", "line_no": 1, "check_date": "02-22-2023", "credit_memo": null, "vendor_number": "23690", "payee": "Randi Salinas", "type_code": "C", "eft": "N", "account_code": "865-00-2190.51-002-300000", "reason": "REIMBURSE FLORAL SUPPLI", "amount": 45.5, "source_page": 6}, {"check_number": "001716", "line_no": 1, "check_date": "02-23-2023", "credit_memo": null, "vendor_number": "23845", "payee": "San Antonio Livestock S", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "ENTRY FEES TO SALE", "amount": 250.0, "source_page": 6}, {"check_number": "001717", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "POWERLIFTING SHIRTS", "amount": 1169.0, "source_page": 6}, {"check_number": "001717", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "POWERLIFTING SHIRTS", "amount": 136.0, "source_page": 6}, {"check_number": "001718", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "23205", "payee": "LAURA MONCADA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "SUPPLIES, PROM & HONOR", "amount": 600.0, "source_page": 6}, {"check_number": "001719", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24630", "payee": "FIESTA DJ SERVICE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "PROM FLOOR", "amount": 2100.0, "source_page": 6}, {"check_number": "001720", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "23946", "payee": "Anderson's", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "PROM CROWNS & SASHES", "amount": 134.97, "source_page": 6}, {"check_number": "001721", "line_no": 1, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "24630", "payee": "FIESTA DJ SERVICE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "FINAL PROM PAYMENT", "amount": 2260.92, "source_page": 6}, {"check_number": "001722", "line_no": 1, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "22966", "payee": "JOHN SMITH", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "PROM FOOD", "amount": 400.0, "source_page": 6}, {"check_number": "001723", "line_no": 1, "check_date": "04-03-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "C", "eft": "N", "account_code": "865-00-2190.39-002-300000", "reason": "GRADUATION CAPS & GOW", "amount": 1250.0, "source_page": 6}, {"check_number": "001724", "line_no": 1, "check_date": "04-04-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "BASKETBALL PLAYOFF SHIR", "amount": 1230.0, "source_page": 6}, {"check_number": "001725", "line_no": 1, "check_date": "04-04-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "SNACK BASKETS", "amount": 158.0, "source_page": 6}, {"check_number": "001726", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24713", "payee": "KIMBERLINA JOLEE GA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "REFUND PROM GIFTS", "amount": 129.99, "source_page": 6}, {"check_number": "001727", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24717", "payee": "HECTOR NOEL NARVAI", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "REIMBURSE PROM GIFTS", "amount": 129.99, "source_page": 7}, {"check_number": "001728", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "23946", "payee": "Anderson's", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "PROM BRACELETS", "amount": 243.23, "source_page": 7}, {"check_number": "001729", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "ENTRY FEES & SCANTRONS", "amount": 255.0, "source_page": 7}, {"check_number": "001729", "line_no": 2, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "ENTRY FEES & SCANTRONS", "amount": 240.0, "source_page": 7}, {"check_number": "001729", "line_no": 3, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "ENTRY FEES & SCANTRONS", "amount": 36.0, "source_page": 7}, {"check_number": "001730", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "23853", "payee": "Texas FFA Association", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "MEMBERSHIP DUES", "amount": 24.0, "source_page": 7}, {"check_number": "001730", "line_no": 2, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "23853", "payee": "Texas FFA Association", "type_code": "", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "MEMBERSHIP DUES", "amount": 12.0, "source_page": 7}, {"check_number": "001731", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "23854", "payee": "Mesquite FFA District", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "MEMBERSHIP DUES", "amount": 1.0, "source_page": 7}, {"check_number": "001731", "line_no": 2, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "23854", "payee": "Mesquite FFA District", "type_code": "", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "MEMBERSHIP DUES", "amount": 2.0, "source_page": 7}, {"check_number": "001732", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "24354", "payee": "AREA X FFA ASSOCIAT", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "MEMBERSHIP DUES", "amount": 1.5, "source_page": 7}, {"check_number": "001732", "line_no": 2, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "24354", "payee": "AREA X FFA ASSOCIAT", "type_code": "", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "MEMBERSHIP DUES", "amount": 3.0, "source_page": 7}, {"check_number": "001733", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "15344", "payee": "JOHN SPILLERS", "type_code": "C", "eft": "N", "account_code": "865-00-2190.42-002-300000", "reason": "PROM SECURITY", "amount": 250.0, "source_page": 7}, {"check_number": "001734", "line_no": 1, "check_date": "04-24-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "POWERLIFTING SHIRTS", "amount": 430.0, "source_page": 7}, {"check_number": "001734", "line_no": 2, "check_date": "04-24-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "POWERLIFTING SHIRTS", "amount": 552.0, "source_page": 7}, {"check_number": "001735", "line_no": 1, "check_date": "04-24-2023", "credit_memo": null, "vendor_number": "23718", "payee": "Varsity Spirit Fashion", "type_code": "C", "eft": "N", "account_code": "865-00-2190.13-002-300000", "reason": "22-23 UNIFORM PAYMENT", "amount": 4928.7, "source_page": 7}, {"check_number": "001736", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "24787", "payee": "ANNETTE CANTU", "type_code": "C", "eft": "N", "account_code": "865-00-2190.14-002-300000", "reason": "PRINCIPAL'S DAY LUNCHEO", "amount": 275.0, "source_page": 7}, {"check_number": "001737", "line_no": 1, "check_date": "05-09-2023", "credit_memo": null, "vendor_number": "23831", "payee": "State Comptroller of Publ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.24-002-300000", "reason": "SALES TAX FEES", "amount": 124.6, "source_page": 7}, {"check_number": "001737", "line_no": 2, "check_date": "05-09-2023", "credit_memo": null, "vendor_number": "23831", "payee": "State Comptroller of Publ", "type_code": "", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "SALES TAX FEES", "amount": 124.6, "source_page": 7}, {"check_number": "001738", "line_no": 1, "check_date": "05-09-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "REIMBURSE WOOD PLAQUE", "amount": 195.61, "source_page": 7}, {"check_number": "001739", "line_no": 1, "check_date": "05-09-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "SOFTBALL SENIOR BASKET", "amount": 75.0, "source_page": 7}, {"check_number": "001740", "line_no": 1, "check_date": "05-09-2023", "credit_memo": null, "vendor_number": "24928", "payee": "MAIN EVENT ENTERTA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.39-002-300000", "reason": "SENIOR CLASS TRIP", "amount": 987.45, "source_page": 7}, {"check_number": "001741", "line_no": 1, "check_date": "05-09-2023", "credit_memo": null, "vendor_number": "23853", "payee": "Texas FFA Association", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "LATE FEES SPRING MEMBE", "amount": 25.0, "source_page": 7}, {"check_number": "001742", "line_no": 1, "check_date": "05-09-2023", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "AG MECH SHOW FEES - TAM", "amount": 90.0, "source_page": 7}, {"check_number": "001742", "line_no": 2, "check_date": "05-09-2023", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "AG MECH SHOW FEES - TXS", "amount": 165.0, "source_page": 7}, {"check_number": "001743", "line_no": 1, "check_date": "05-12-2023", "credit_memo": null, "vendor_number": "22430", "payee": "National FFA Organizatio", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "SENIOR STOLES", "amount": 258.0, "source_page": 7}, {"check_number": "001744", "line_no": 1, "check_date": "05-12-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "FFA AWARDS BANQUETE M", "amount": 124.76, "source_page": 8}, {"check_number": "001745", "line_no": 1, "check_date": "05-12-2023", "credit_memo": null, "vendor_number": "23629", "payee": "Freer Independent Scho", "type_code": "C", "eft": "N", "account_code": "865-00-2190.27-002-300000", "reason": "REIMBURSE FREER ISD VIS", "amount": 627.49, "source_page": 8}, {"check_number": "001746", "line_no": 1, "check_date": "05-12-2023", "credit_memo": null, "vendor_number": "23205", "payee": "LAURA MONCADA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "MEMBERS DINNER", "amount": 400.0, "source_page": 8}, {"check_number": "001747", "line_no": 1, "check_date": "05-12-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "TEACHER APPRECIATION L", "amount": 410.89, "source_page": 8}, {"check_number": "001748", "line_no": 1, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "20456", "payee": "NATIONAL ASSOCIATI", "type_code": "C", "eft": "N", "account_code": "865-00-2190.27-002-300000", "reason": "MEMBERSHIP DUES", "amount": 385.0, "source_page": 8}, {"check_number": "001749", "line_no": 1, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "SHIRTS", "amount": 816.5, "source_page": 8}, {"check_number": "001749", "line_no": 2, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "SHIRTS", "amount": 704.5, "source_page": 8}, {"check_number": "001750", "line_no": 1, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "SHIRTS", "amount": 850.0, "source_page": 8}, {"check_number": "001750", "line_no": 2, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "SHIRTS", "amount": 500.0, "source_page": 8}, {"check_number": "001750", "line_no": 3, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "SHIRTS", "amount": 31.0, "source_page": 8}, {"check_number": "001751", "line_no": 1, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "20306", "payee": "GOLDEN CORRAL", "type_code": "C", "eft": "N", "account_code": "865-00-2190.03-002-300000", "reason": "MEAL AFTER PERFORMANC", "amount": 64.0, "source_page": 8}, {"check_number": "001752", "line_no": 1, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "21477", "payee": "FUNTRACKERS", "type_code": "C", "eft": "N", "account_code": "865-00-2190.03-002-300000", "reason": "BAND TRIP", "amount": 308.0, "source_page": 8}, {"check_number": "001753", "line_no": 1, "check_date": "05-30-2023", "credit_memo": null, "vendor_number": "24950", "payee": "AMANDA GARCIA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.39-002-300000", "reason": "REIMBURSE CLASS SHIRTS", "amount": 705.0, "source_page": 8}, {"check_number": "001754", "line_no": 1, "check_date": "05-30-2023", "credit_memo": null, "vendor_number": "22263", "payee": "TASC", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "MEMBERSHIP RENEWAL", "amount": 95.0, "source_page": 8}, {"check_number": "001756", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "PLAQUES CHEER & DANCE", "amount": 156.0, "source_page": 8}, {"check_number": "001756", "line_no": 2, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "PLAYOFF SHIRTS", "amount": 933.0, "source_page": 8}, {"check_number": "001757", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "865-00-2190.39-002-300000", "reason": "GRAD BANNER T-POST", "amount": 304.5, "source_page": 8}, {"check_number": "001758", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "22430", "payee": "National FFA Organizatio", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "JACKETS & PINS", "amount": 501.25, "source_page": 8}, {"check_number": "001759", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23729", "payee": "EWELL EDUCATIONAL", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "BLINN AG MECH SHOW", "amount": 150.0, "source_page": 8}, {"check_number": "001760", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "23853", "payee": "Texas FFA Association", "type_code": "C", "eft": "N", "account_code": "865-00-2190.18-002-300000", "reason": "STATE CONVENTION FEE", "amount": 880.0, "source_page": 8}, {"check_number": "001761", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "23458", "payee": "DAVID ORTIZ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.39-002-300000", "reason": "REIMBURSEMENT MAIN EVE", "amount": 80.0, "source_page": 8}, {"check_number": "001762", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24972", "payee": "UVALDE CISD MOVING", "type_code": "C", "eft": "N", "account_code": "865-00-2190.37-002-300000", "reason": "DONATION TO ROBB ELEME", "amount": 3302.96, "source_page": 8}, {"check_number": "001763", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24706", "payee": "Ultra Screen Printing and", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "PLAYOFF SHIRTS", "amount": 2150.0, "source_page": 8}, {"check_number": "001763", "line_no": 2, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24706", "payee": "Ultra Screen Printing and", "type_code": "", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "PLAYOFF SHIRTS", "amount": 1044.0, "source_page": 8}, {"check_number": "001764", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "865-00-2190.06-002-300000", "reason": "BASEBALL SENIOR BASKET", "amount": 200.0, "source_page": 8}, {"check_number": "001766", "line_no": 1, "check_date": "06-30-2023", "credit_memo": null, "vendor_number": "24978", "payee": "MARTIN TORREZ", "type_code": "C", "eft": "N", "account_code": "865-00-2190.39-002-300000", "reason": "GRADUATION BANNERS", "amount": 1645.0, "source_page": 9}, {"check_number": "001767", "line_no": 1, "check_date": "07-20-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "POSTER SUPPLIES", "amount": 234.84, "source_page": 9}, {"check_number": "001768", "line_no": 1, "check_date": "07-20-2023", "credit_memo": null, "vendor_number": "24998", "payee": "BRITTANY HARRY", "type_code": "C", "eft": "N", "account_code": "865-00-2190.22-002-300000", "reason": "VOLLEYBALL CAMP INSTRU", "amount": 1880.0, "source_page": 9}, {"check_number": "001769", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.08-002-300000", "reason": "MINI CLINIC SHIRTS", "amount": 599.0, "source_page": 9}, {"check_number": "001770", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24980", "payee": "TOTE UNLIMITED;HAP", "type_code": "C", "eft": "N", "account_code": "865-00-2190.13-002-300000", "reason": "DANCE TEAM BOOTS", "amount": 760.0, "source_page": 9}, {"check_number": "001771", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "FACULTY BREAKFAST", "amount": 92.6, "source_page": 9}, {"check_number": "001772", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "865-00-2190.32-002-300000", "reason": "PIZZA & DRINKS FOR MEETI", "amount": 41.96, "source_page": 9}, {"check_number": "001773", "line_no": 1, "check_date": "08-15-2023", "credit_memo": null, "vendor_number": "21776", "payee": "EDUARDO BALBOA", "type_code": "C", "eft": "N", "account_code": "865-00-2190.14-002-300000", "reason": "FUNERAL WREATH TALAN L", "amount": 75.0, "source_page": 9}, {"check_number": "001774", "line_no": 1, "check_date": "08-22-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "865-00-2190.14-002-300000", "reason": "FACULTY POLO SHIRTS", "amount": 1086.0, "source_page": 9}, {"check_number": "001775", "line_no": 1, "check_date": "08-22-2023", "credit_memo": null, "vendor_number": "23690", "payee": "Randi Salinas", "type_code": "C", "eft": "N", "account_code": "865-00-2190.43-002-300000", "reason": "CONCESSION STAND CHAN", "amount": 500.0, "source_page": 9}, {"check_number": "001776", "line_no": 1, "check_date": "08-22-2023", "credit_memo": null, "vendor_number": "23690", "payee": "Randi Salinas", "type_code": "C", "eft": "N", "account_code": "865-00-2190.43-002-300000", "reason": "SAM'S CONCESSION SUPPLI", "amount": 600.0, "source_page": 9}, {"check_number": "001777", "line_no": 1, "check_date": "08-29-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "C", "eft": "N", "account_code": "865-00-2190.43-002-300000", "reason": "SAM'S CONCESSION SUPPLI", "amount": 1600.0, "source_page": 9}, {"check_number": "046173", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "SUPPLIES FOR MAINT/REPAI", "amount": 279.49, "source_page": 9}, {"check_number": "046173", "line_no": 2, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "SUPPLIES FOR MAINT/REPAI", "amount": 3.99, "source_page": 9}, {"check_number": "046174", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "11230", "payee": "CARLISLE INSURANCE", "type_code": "C", "eft": "N", "account_code": "199-11-6429.00-804-311000", "reason": "ANNUAL INSURANCE PREMI", "amount": 6130.0, "source_page": 9}, {"check_number": "046174", "line_no": 2, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "11230", "payee": "CARLISLE INSURANCE", "type_code": "", "eft": "N", "account_code": "199-41-6429.00-702-399000", "reason": "ANNUAL INSURANCE PREMI", "amount": 11141.0, "source_page": 9}, {"check_number": "046174", "line_no": 3, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "11230", "payee": "CARLISLE INSURANCE", "type_code": "", "eft": "N", "account_code": "199-51-6429.00-999-399000", "reason": "ANNUAL INSURANCE PREMI", "amount": 153970.0, "source_page": 9}, {"check_number": "046174", "line_no": 4, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "11230", "payee": "CARLISLE INSURANCE", "type_code": "", "eft": "N", "account_code": "751-99-6429.00-999-399000", "reason": "ANNUAL INSURANCE PREMI", "amount": 18079.0, "source_page": 9}, {"check_number": "046175", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "11421", "payee": "CLAIMS ADMINISTRATI", "type_code": "C", "eft": "N", "account_code": "199-11-6143.00-999-311000", "reason": "CAS FIXED COST ANNUAL", "amount": 18241.0, "source_page": 9}, {"check_number": "046176", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 332.1, "source_page": 9}, {"check_number": "046176", "line_no": 2, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 6456.44, "source_page": 9}, {"check_number": "046177", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "15508", "payee": "TASBO", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "CENTER FOR SCHOOL FINA", "amount": 3300.0, "source_page": 9}, {"check_number": "046178", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "15970", "payee": "U.I.L.", "type_code": "C", "eft": "N", "account_code": "199-36-6495.11-002-399000", "reason": "ANNUAL MEMBERSHIP FEES", "amount": 600.0, "source_page": 9}, {"check_number": "046178", "line_no": 2, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "15970", "payee": "U.I.L.", "type_code": "", "eft": "N", "account_code": "199-36-6495.11-999-399000", "reason": "ANNUAL MEMBERSHIP FEES", "amount": 2000.0, "source_page": 9}, {"check_number": "046179", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-042-323000", "reason": "STUDENT MEALS/SPED", "amount": 88.0, "source_page": 9}, {"check_number": "046179", "line_no": 2, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "199-36-6412.50-042-399000", "reason": "MEALS-9/1/2022 FOOTBALL", "amount": 87.0, "source_page": 9}, {"check_number": "046180", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "20494", "payee": "SYSTEMS DESIGN", "type_code": "C", "eft": "N", "account_code": "162-13-6399.00-804-399000", "reason": "MAINT CONTRACT/CLIENT T", "amount": 2147.75, "source_page": 10}, {"check_number": "046181", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "22719", "payee": "Istation", "type_code": "C", "eft": "N", "account_code": "281-13-6399.00-999-224000", "reason": "IStation Reading for LAJH", "amount": 3254.0, "source_page": 10}, {"check_number": "046182", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "C", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 75.44, "source_page": 10}, {"check_number": "046182", "line_no": 2, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 81.01, "source_page": 10}, {"check_number": "046182", "line_no": 3, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 459.02, "source_page": 10}, {"check_number": "046183", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "24193", "payee": "SOUTHSIDE BANK", "type_code": "C", "eft": "N", "account_code": "199-71-6513.00-999-399000", "reason": "IDEAL IMPACT", "amount": 10960.0, "source_page": 10}, {"check_number": "046184", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1265.92, "source_page": 10}, {"check_number": "046185", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "24468", "payee": "Carnegie Learning", "type_code": "C", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "PL Onsite & Virtual Consulting", "amount": 28050.0, "source_page": 10}, {"check_number": "046186", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "24476", "payee": "FRONTLINE TECHNOL", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "BUDGET MANAGEMENT ANA", "amount": 12027.06, "source_page": 10}, {"check_number": "046187", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "24745", "payee": "806 Technologies", "type_code": "C", "eft": "N", "account_code": "281-13-6399.00-999-224000", "reason": "Plan4Learning DIP", "amount": 1200.0, "source_page": 10}, {"check_number": "046188", "line_no": 1, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "24049", "payee": "ALEXANDRIA", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "Alexandria renewal 22-23", "amount": 1034.0, "source_page": 10}, {"check_number": "046188", "line_no": 2, "check_date": "09-07-2022", "credit_memo": null, "vendor_number": "24049", "payee": "ALEXANDRIA", "type_code": "", "eft": "N", "account_code": "199-12-6399.00-999-399000", "reason": "Alexandria renewal 22-23", "amount": 1033.0, "source_page": 10}, {"check_number": "046189", "line_no": 1, "check_date": "09-08-2022", "credit_memo": null, "vendor_number": "22572", "payee": "SAN DIEGO ACTIVITY F", "type_code": "C", "eft": "N", "account_code": "181-36-6499.08-002-391000", "reason": "Entry HS/JH Cross Country", "amount": 206.0, "source_page": 10}, {"check_number": "046190", "line_no": 1, "check_date": "09-12-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-324000", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 10}, {"check_number": "046190", "line_no": 2, "check_date": "09-12-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 10}, {"check_number": "046190", "line_no": 3, "check_date": "09-12-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-324102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 10}, {"check_number": "046191", "line_no": 1, "check_date": "09-12-2022", "credit_memo": null, "vendor_number": "99936", "payee": "FREER ISD TAX OFFIC", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "REF CKS/POSTAGE", "amount": 135.54, "source_page": 10}, {"check_number": "046209", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "materials/ parts needed", "amount": 28.59, "source_page": 10}, {"check_number": "046209", "line_no": 2, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "materials/ parts needed", "amount": 8.11, "source_page": 10}, {"check_number": "046209", "line_no": 3, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "Repair LAJH gym cleanout", "amount": 7.49, "source_page": 10}, {"check_number": "046209", "line_no": 4, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "Toilet", "amount": 27.99, "source_page": 10}, {"check_number": "046209", "line_no": 5, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 1.69, "source_page": 10}, {"check_number": "046209", "line_no": 6, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 5.07, "source_page": 10}, {"check_number": "046210", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "279-13-6399.00-999-224000", "reason": "Headphones afterschool", "amount": 1851.65, "source_page": 10}, {"check_number": "046211", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "15672", "payee": "TEXAS DEPARTMENT", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-703-399000", "reason": "RENEWAL FEE", "amount": 45.0, "source_page": 10}, {"check_number": "046212", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "20059", "payee": "Texas Assoc of Assessin", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-703-399000", "reason": "MEMBERSHIP DUE", "amount": 90.0, "source_page": 10}, {"check_number": "046213", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "20144", "payee": "POSTMASTER", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-703-399000", "reason": "Post Office Box", "amount": 140.0, "source_page": 10}, {"check_number": "046214", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "20672", "payee": "LASER PRINTERS & M", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "POSTAGE DEPOSIT 2022", "amount": 1700.0, "source_page": 10}, {"check_number": "046215", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "20739", "payee": "TCASE", "type_code": "C", "eft": "N", "account_code": "199-13-6495.00-999-323000", "reason": "Professional Membership", "amount": 125.0, "source_page": 11}, {"check_number": "046216", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals Volleyball/Football", "amount": 64.38, "source_page": 11}, {"check_number": "046216", "line_no": 2, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "181-36-6412.02-042-391000", "reason": "Meals Volleyball/Football", "amount": 24.66, "source_page": 11}, {"check_number": "046217", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 470.0, "source_page": 11}, {"check_number": "046218", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "23472", "payee": "TELLUS EQUIPMENT S", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "EQUIPMENT MAINTENANCE", "amount": 47.11, "source_page": 11}, {"check_number": "046219", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "24061", "payee": "USBANCORP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "IFP PAYMENT", "amount": 84031.0, "source_page": 11}, {"check_number": "046220", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 11}, {"check_number": "046221", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "BUSINESS OFFICE SUPPLIE", "amount": 231.46, "source_page": 11}, {"check_number": "046221", "line_no": 2, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-51-6399.00-999-399000", "reason": "BUSINESS OFFICE SUPPLIE", "amount": 78.0, "source_page": 11}, {"check_number": "046222", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 24597.27, "source_page": 11}, {"check_number": "046223", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-102-323000", "reason": "MONTHLY CHARGES", "amount": 10766.1, "source_page": 11}, {"check_number": "046224", "line_no": 1, "check_date": "09-14-2022", "credit_memo": null, "vendor_number": "24752", "payee": "PIZZA INN", "type_code": "C", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "FTBALL GAME MEALS", "amount": 269.73, "source_page": 11}, {"check_number": "046225", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "21901", "payee": "TAMUCC CROSS COU", "type_code": "C", "eft": "N", "account_code": "181-36-6499.08-002-391000", "reason": "Entries - CC @ Corpus 9/17/22", "amount": 105.0, "source_page": 11}, {"check_number": "046226", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "11230", "payee": "CARLISLE INSURANCE", "type_code": "C", "eft": "N", "account_code": "751-99-6429.00-999-399000", "reason": "SCHOOL VEHICLE INSURAN", "amount": 691.0, "source_page": 11}, {"check_number": "046227", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 280.0, "source_page": 11}, {"check_number": "046228", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "11573", "payee": "DAIRY QUEEN", "type_code": "C", "eft": "N", "account_code": "199-31-6399.00-002-399000", "reason": "College Fair", "amount": 149.25, "source_page": 11}, {"check_number": "046229", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 96.24, "source_page": 11}, {"check_number": "046230", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "21189", "payee": "ALEJANDRO LOPEZ JR", "type_code": "C", "eft": "N", "account_code": "751-99-6219.00-999-399000", "reason": "MEDICAL EXAM", "amount": 125.0, "source_page": 11}, {"check_number": "046231", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "21754", "payee": "ROTEX TRUCK CENTE", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 671.4, "source_page": 11}, {"check_number": "046232", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "chili spice needed for recipe", "amount": 26.37, "source_page": 11}, {"check_number": "046232", "line_no": 2, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Groceries for Kitchen", "amount": 12.65, "source_page": 11}, {"check_number": "046232", "line_no": 3, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-31-6399.00-002-399000", "reason": "college fair", "amount": 82.56, "source_page": 11}, {"check_number": "046233", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "22612", "payee": "CAPITAL KLEEN AIR, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "PO Created by Req: 031440", "amount": 655.0, "source_page": 11}, {"check_number": "046234", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Special Ed Counseling", "amount": 8750.0, "source_page": 11}, {"check_number": "046235", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "23568", "payee": "PEGASUS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "sewer problem at field house c", "amount": 10500.0, "source_page": 11}, {"check_number": "046236", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "24092", "payee": "KAPALUA MARINE FUE", "type_code": "C", "eft": "N", "account_code": "751-99-6311.00-999-323000", "reason": "MTHLY CHARGES-FUEL/BUS", "amount": 5408.65, "source_page": 12}, {"check_number": "046237", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "24184", "payee": "Kesler Science, LLC", "type_code": "C", "eft": "N", "account_code": "281-11-6399.00-042-224000", "reason": "MEMBERSHIP", "amount": 299.0, "source_page": 12}, {"check_number": "046238", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 1111.44, "source_page": 12}, {"check_number": "046239", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-51-6399.00-999-399000", "reason": "OFFICE SUPPLIES", "amount": 48.34, "source_page": 12}, {"check_number": "046240", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 12}, {"check_number": "046242", "line_no": 1, "check_date": "09-16-2022", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos Accountability Meeting", "amount": 34.5, "source_page": 12}, {"check_number": "046244", "line_no": 1, "check_date": "09-22-2022", "credit_memo": null, "vendor_number": "24263", "payee": "SHANE STEHLE", "type_code": "C", "eft": "N", "account_code": "181-36-6412.08-002-391000", "reason": "Meals Cross Country 9/22-23/2", "amount": 120.0, "source_page": 12}, {"check_number": "046245", "line_no": 1, "check_date": "09-22-2022", "credit_memo": null, "vendor_number": "24513", "payee": "McNeil Track Booster Cl", "type_code": "C", "eft": "N", "account_code": "181-36-6499.08-002-391000", "reason": "Entry Fee Cross Country", "amount": 20.0, "source_page": 12}, {"check_number": "046246", "line_no": 1, "check_date": "09-22-2022", "credit_memo": null, "vendor_number": "24763", "payee": "HOLIDAY INN AUSTIN", "type_code": "C", "eft": "N", "account_code": "181-36-6411.12-002-391000", "reason": "Room Cross Country Meet", "amount": 123.22, "source_page": 12}, {"check_number": "046246", "line_no": 2, "check_date": "09-22-2022", "credit_memo": null, "vendor_number": "24763", "payee": "HOLIDAY INN AUSTIN", "type_code": "", "eft": "N", "account_code": "181-36-6412.08-002-391000", "reason": "Room Cross Country Meet", "amount": 123.22, "source_page": 12}, {"check_number": "046247", "line_no": 1, "check_date": "09-22-2022", "credit_memo": null, "vendor_number": "14599", "payee": "PREMONT HIGH SCHO", "type_code": "C", "eft": "N", "account_code": "181-36-6499.08-002-391000", "reason": "Entries - Cross Country", "amount": 238.0, "source_page": 12}, {"check_number": "046248", "line_no": 1, "check_date": "09-22-2022", "credit_memo": null, "vendor_number": "20755", "payee": "CONRAD CANTU", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "TASA/TASB Convention", "amount": 212.91, "source_page": 12}, {"check_number": "046249", "line_no": 1, "check_date": "09-22-2022", "credit_memo": null, "vendor_number": "22367", "payee": "GRAND HYATT SAN AN", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "TASA/TASB CONVENTION H", "amount": 696.86, "source_page": 12}, {"check_number": "046253", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 12}, {"check_number": "046254", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "10829", "payee": "BETA TECHNOLOGY", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 1075.49, "source_page": 12}, {"check_number": "046255", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 752.76, "source_page": 12}, {"check_number": "046257", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-31-6399.00-042-399000", "reason": "counselor SUPPLIES", "amount": 314.84, "source_page": 12}, {"check_number": "046257", "line_no": 2, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "352-21-6399.55-999-324000", "reason": "PO Created by Req: 031423", "amount": 308.52, "source_page": 12}, {"check_number": "046258", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 359.73, "source_page": 12}, {"check_number": "046258", "line_no": 2, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 99.97, "source_page": 12}, {"check_number": "046259", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "21158", "payee": "COASTAL A.D.S., INC.", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "Two mullions for NTE gym", "amount": 510.0, "source_page": 12}, {"check_number": "046260", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "21205", "payee": "DIRECT ENERGY BUSI", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES", "amount": 3401.5, "source_page": 12}, {"check_number": "046261", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "21905", "payee": "TASA/TASB", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "TASA/TASB CONVENTION", "amount": 425.0, "source_page": 12}, {"check_number": "046262", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "21926", "payee": "IMP, Inc.", "type_code": "C", "eft": "N", "account_code": "352-13-6411.55-999-324000", "reason": "2022 Cluster Meeting", "amount": 25.0, "source_page": 12}, {"check_number": "046263", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Kitchen Supplies ;see notes", "amount": 30.95, "source_page": 13}, {"check_number": "046263", "line_no": 2, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Consumables Academic Office", "amount": 60.93, "source_page": 13}, {"check_number": "046263", "line_no": 3, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "Groceries for ACE Culinary", "amount": 89.92, "source_page": 13}, {"check_number": "046263", "line_no": 4, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "ACE Culinary", "amount": 77.91, "source_page": 13}, {"check_number": "046263", "line_no": 5, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 65.4, "source_page": 13}, {"check_number": "046264", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "22671", "payee": "HUB CITY GLASS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Replace glass window at NTE", "amount": 907.6, "source_page": 13}, {"check_number": "046265", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "22893", "payee": "TEXAS STATE LIBRAR", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "TexQuest Program Renewal", "amount": 220.4, "source_page": 13}, {"check_number": "046266", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "23005", "payee": "TXTAG", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 40.01, "source_page": 13}, {"check_number": "046267", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "24088", "payee": "HEALTH-E PRO", "type_code": "C", "eft": "N", "account_code": "101-35-6399.00-999-399000", "reason": "CAFETERIA SOFTWARE", "amount": 2922.2, "source_page": 13}, {"check_number": "046268", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "24466", "payee": "Great Minds PBC", "type_code": "C", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "PHD SCIENCE TEKS EDITIO", "amount": 625.0, "source_page": 13}, {"check_number": "046269", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "24566", "payee": "RMA TOLL PROCESSIN", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 5.04, "source_page": 13}, {"check_number": "046270", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "24761", "payee": "MOAK, CASEY & ASSO", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "PROF CONSULTING SRVS", "amount": 1500.0, "source_page": 13}, {"check_number": "046271", "line_no": 1, "check_date": "09-23-2022", "credit_memo": null, "vendor_number": "11576", "payee": "DAIRY QUEEN", "type_code": "C", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "FTBALL GAME MEALS-va DIL", "amount": 440.0, "source_page": 13}, {"check_number": "046272", "line_no": 1, "check_date": "09-26-2022", "credit_memo": null, "vendor_number": "24724", "payee": "DARKHORSE ARCHER", "type_code": "C", "eft": "N", "account_code": "352-13-6219.00-999-324000", "reason": "Archer team building at NTE", "amount": 800.0, "source_page": 13}, {"check_number": "046273", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "11439", "payee": "CHURCH'S", "type_code": "C", "eft": "N", "account_code": "181-36-6412.08-002-391000", "reason": "Meals JH/HS Cross Country", "amount": 67.71, "source_page": 13}, {"check_number": "046274", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "11563", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-042-391000", "reason": "Meals JH Volleyball 9/19/2022", "amount": 161.5, "source_page": 13}, {"check_number": "046275", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "11564", "payee": "DAIRY QUEEN", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals Volleyball 9/13/2022", "amount": 278.69, "source_page": 13}, {"check_number": "046276", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "11576", "payee": "DAIRY QUEEN", "type_code": "C", "eft": "N", "account_code": "199-36-6412.50-002-399000", "reason": "Meals (V) Football @ Dilley", "amount": 48.0, "source_page": 13}, {"check_number": "046276", "line_no": 2, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "11576", "payee": "DAIRY QUEEN", "type_code": "", "eft": "N", "account_code": "199-36-6412.54-002-399000", "reason": "Meals (V) Football @ Dilley", "amount": 56.0, "source_page": 13}, {"check_number": "046277", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "11651", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals HS (V) Football 9/16", "amount": 310.67, "source_page": 13}, {"check_number": "046277", "line_no": 2, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "11651", "payee": "BOWEN ENTERPRISES", "type_code": "", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals (V) Volleyball 9/16/2022", "amount": 152.7, "source_page": 13}, {"check_number": "046278", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "181-36-6419.00-002-391000", "reason": "Meals Officials - FB 9/2/2022", "amount": 72.0, "source_page": 13}, {"check_number": "046279", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "14803", "payee": "ARTURO RANGEL", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "Volleyball Official", "amount": 115.0, "source_page": 13}, {"check_number": "046280", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-042-391000", "reason": "Meals JH Football 9/1/ @ AD", "amount": 348.0, "source_page": 13}, {"check_number": "046280", "line_no": 2, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.08-002-391000", "reason": "Cross Country Meet 9/24/2022", "amount": 125.83, "source_page": 13}, {"check_number": "046281", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals JH Volleyball 9//10/2022", "amount": 166.73, "source_page": 14}, {"check_number": "046281", "line_no": 2, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.08-002-391000", "reason": "Meals CC @ SA, TX 9/3/2022", "amount": 70.74, "source_page": 14}, {"check_number": "046282", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "20165", "payee": "RAUL ORTIZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 9/2/2022", "amount": 140.0, "source_page": 14}, {"check_number": "046283", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "20169", "payee": "ROBERT WHITE", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "25 Sec Clock 9/2/2022", "amount": 110.0, "source_page": 14}, {"check_number": "046284", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "21003", "payee": "RICK OLIVARES", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 9/2/2022", "amount": 140.0, "source_page": 14}, {"check_number": "046285", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "21004", "payee": "JOHN PATINO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 9/2/2022", "amount": 140.0, "source_page": 14}, {"check_number": "046286", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "21041", "payee": "THSWPA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.19-002-391000", "reason": "Membership Girls Powerlifting", "amount": 100.0, "source_page": 14}, {"check_number": "046287", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "21249", "payee": "RUBEN HERNANDEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 9/2/2022", "amount": 140.0, "source_page": 14}, {"check_number": "046288", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "21803", "payee": "SEFERINO MENDIETTA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 9/2/2022", "amount": 110.0, "source_page": 14}, {"check_number": "046289", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "21827", "payee": "FALFURRIAS ATHLETI", "type_code": "C", "eft": "N", "account_code": "181-36-6499.02-042-391000", "reason": "Entry Fee 8th Volleyball Trn.", "amount": 150.0, "source_page": 14}, {"check_number": "046290", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "22488", "payee": "GREG SALINAS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "Volleyball Official", "amount": 115.0, "source_page": 14}, {"check_number": "046291", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "23273", "payee": "CHICK-FIL-A", "type_code": "C", "eft": "N", "account_code": "181-36-6412.08-002-391000", "reason": "Meals Cross Country 89/17/20", "amount": 51.6, "source_page": 14}, {"check_number": "046292", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "23768", "payee": "GILBERT GALVAN", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Football Official - 9/2/2022", "amount": 140.0, "source_page": 14}, {"check_number": "046293", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "23770", "payee": "CRIS LUCAS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 9/2/2022", "amount": 140.0, "source_page": 14}, {"check_number": "046294", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24040", "payee": "PETE AGUIRRE", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 9/2/2022", "amount": 140.0, "source_page": 14}, {"check_number": "046295", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24086", "payee": "UZIEL RINCON", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "Volleyball Official", "amount": 160.0, "source_page": 14}, {"check_number": "046296", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24540", "payee": "JAVIER CABELLO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "Volleyball Official", "amount": 160.0, "source_page": 14}, {"check_number": "046296", "line_no": 2, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24540", "payee": "JAVIER CABELLO", "type_code": "", "eft": "N", "account_code": "181-36-6219.02-042-391000", "reason": "Volleyball Official", "amount": 210.0, "source_page": 14}, {"check_number": "046297", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24750", "payee": "McMullen Junior Class", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-042-391000", "reason": "Meals JH Volleyball 7/8", "amount": 208.0, "source_page": 14}, {"check_number": "046298", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24752", "payee": "PIZZA INN", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals Varsity Football 9/9/22", "amount": 219.78, "source_page": 14}, {"check_number": "046298", "line_no": 2, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24752", "payee": "PIZZA INN", "type_code": "", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals Volleyball 9/9/2022", "amount": 109.91, "source_page": 14}, {"check_number": "046298", "line_no": 3, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24752", "payee": "PIZZA INN", "type_code": "", "eft": "N", "account_code": "199-36-6412.50-002-399000", "reason": "Meals Cheer/Dance 9/9/2022", "amount": 34.97, "source_page": 14}, {"check_number": "046298", "line_no": 4, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24752", "payee": "PIZZA INN", "type_code": "", "eft": "N", "account_code": "199-36-6412.54-002-399000", "reason": "Meals Cheer/Dance 9/9/2022", "amount": 34.96, "source_page": 14}, {"check_number": "046299", "line_no": 1, "check_date": "09-28-2022", "credit_memo": null, "vendor_number": "24757", "payee": "SUSAN WINDISCH", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-042-391000", "reason": "Volleyball Official", "amount": 210.0, "source_page": 14}, {"check_number": "046301", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "11830", "payee": "DUVAL COUNTY APPR", "type_code": "C", "eft": "N", "account_code": "199-99-6213.00-999-399000", "reason": "QRTLY CHARGES-TAX APPR", "amount": 37722.8, "source_page": 14}, {"check_number": "046302", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 296.52, "source_page": 14}, {"check_number": "046303", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "14146", "payee": "NIMCO, INC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.92-042-330000", "reason": "RED RIBBON WEEK", "amount": 421.19, "source_page": 15}, {"check_number": "046304", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "ESF Check In", "amount": 19.3, "source_page": 15}, {"check_number": "046305", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "15052", "payee": "AT&T LONG DISTANCE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-LONG", "amount": 1.46, "source_page": 15}, {"check_number": "046306", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-042-399000", "reason": "SUPPLIES", "amount": 276.47, "source_page": 15}, {"check_number": "046306", "line_no": 2, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-13-6499.00-042-330000", "reason": "INSTRUCTIONAL", "amount": 519.78, "source_page": 15}, {"check_number": "046307", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "21189", "payee": "ALEJANDRO LOPEZ JR", "type_code": "C", "eft": "N", "account_code": "751-99-6219.00-999-399000", "reason": "MEDICAL EXAM", "amount": 125.0, "source_page": 15}, {"check_number": "046308", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 78.87, "source_page": 15}, {"check_number": "046308", "line_no": 2, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 57.21, "source_page": 15}, {"check_number": "046309", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "New Teacher Support", "amount": 23.94, "source_page": 15}, {"check_number": "046310", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "21297", "payee": "INTERSTATE BILLING", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 1066.53, "source_page": 15}, {"check_number": "046311", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "C", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 100.5, "source_page": 15}, {"check_number": "046312", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 5928.15, "source_page": 15}, {"check_number": "046313", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "23568", "payee": "PEGASUS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "repair sewer line leak", "amount": 2300.0, "source_page": 15}, {"check_number": "046314", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "SPECIAL EDUCATION STUD", "amount": 72.93, "source_page": 15}, {"check_number": "046314", "line_no": 2, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "", "eft": "N", "account_code": "199-11-6399.92-002-330000", "reason": "SCHOOL SAFETY AND SECU", "amount": 24.97, "source_page": 15}, {"check_number": "046314", "line_no": 3, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "", "eft": "N", "account_code": "199-11-6399.92-042-330000", "reason": "SCHOOL SAFETY AND SECU", "amount": 24.98, "source_page": 15}, {"check_number": "046314", "line_no": 4, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "", "eft": "N", "account_code": "199-11-6399.92-102-330000", "reason": "SCHOOL SAFETY AND SECU", "amount": 24.98, "source_page": 15}, {"check_number": "046315", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "24725", "payee": "INDUSTRIAL COMMUNI", "type_code": "C", "eft": "N", "account_code": "199-11-6639.00-804-399000", "reason": "2WAY RADIO/SOFTWARE", "amount": 11953.61, "source_page": 15}, {"check_number": "046316", "line_no": 1, "check_date": "09-29-2022", "credit_memo": null, "vendor_number": "24762", "payee": "NIKOLAS MARTIN VILL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "DIRT REMOVAL", "amount": 3500.0, "source_page": 15}, {"check_number": "046317", "line_no": 1, "check_date": "09-30-2022", "credit_memo": null, "vendor_number": "24770", "payee": "RYAN DALL", "type_code": "C", "eft": "N", "account_code": "181-36-6499.08-002-391000", "reason": "Entries Cross Country", "amount": 285.0, "source_page": 15}, {"check_number": "046318", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 1478.97, "source_page": 15}, {"check_number": "046319", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 219.85, "source_page": 15}, {"check_number": "046319", "line_no": 2, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 213.11, "source_page": 15}, {"check_number": "046320", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "10776", "payee": "BAYLOR BRIEFS", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "subscription", "amount": 109.99, "source_page": 15}, {"check_number": "046321", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "11827", "payee": "DUTCH GLO CHEMICA", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "MONTHLY CHARGES-CLEAN", "amount": 497.7, "source_page": 15}, {"check_number": "046322", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "READING ACADEMIES", "amount": 6000.0, "source_page": 15}, {"check_number": "046323", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 2867.95, "source_page": 16}, {"check_number": "046324", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 151.99, "source_page": 16}, {"check_number": "046325", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 41792.23, "source_page": 16}, {"check_number": "046325", "line_no": 2, "check_date": "10-06-2022", "credit_memo": "0007313510", "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "M", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "PRODUCT AVAILABILITY", "amount": -25.95, "source_page": 16}, {"check_number": "046326", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-36-6399.59-002-399000", "reason": "MARIACHI SUPPLIES", "amount": 107.94, "source_page": 16}, {"check_number": "046327", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20044", "payee": "PITNEY BOWES GLOB", "type_code": "C", "eft": "N", "account_code": "199-11-6249.91-999-311000", "reason": "QRTLY CHARGES-METER LE", "amount": 1086.03, "source_page": 16}, {"check_number": "046328", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-042-399000", "reason": "MEAL REIMBURSEMENT", "amount": 12.0, "source_page": 16}, {"check_number": "046329", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20494", "payee": "SYSTEMS DESIGN", "type_code": "C", "eft": "N", "account_code": "101-35-6399.00-999-399000", "reason": "QRTLY CHARGES-LUNCH M", "amount": 120.0, "source_page": 16}, {"check_number": "046330", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 40.0, "source_page": 16}, {"check_number": "046330", "line_no": 2, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 40.0, "source_page": 16}, {"check_number": "046330", "line_no": 3, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 40.0, "source_page": 16}, {"check_number": "046330", "line_no": 4, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 582.88, "source_page": 16}, {"check_number": "046330", "line_no": 5, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 3289.21, "source_page": 16}, {"check_number": "046330", "line_no": 6, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 4979.17, "source_page": 16}, {"check_number": "046331", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20900", "payee": "PITNEY BOWES BANK I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "POSTAGE", "amount": 776.91, "source_page": 16}, {"check_number": "046332", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20931", "payee": "CASH RECEIPTS BRAN", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Health Inspections", "amount": 600.0, "source_page": 16}, {"check_number": "046333", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "20951", "payee": "MODEL KEY SHOP", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Replace to exit door to NTE bo", "amount": 882.75, "source_page": 16}, {"check_number": "046334", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "21268", "payee": "AGENCY 405", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHGS-CRIME", "amount": 76.0, "source_page": 16}, {"check_number": "046335", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "21556", "payee": "FLOWERS BAKING CO", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-BREAD", "amount": 316.44, "source_page": 16}, {"check_number": "046336", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "21990", "payee": "INTECH SOUTHWEST", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Power adapters for chromeboo", "amount": 5400.0, "source_page": 16}, {"check_number": "046337", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 422.58, "source_page": 16}, {"check_number": "046338", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 16}, {"check_number": "046339", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "C", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 70.58, "source_page": 16}, {"check_number": "046340", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 470.0, "source_page": 16}, {"check_number": "046341", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "23954", "payee": "NATUS MEDICAL INCO", "type_code": "C", "eft": "N", "account_code": "199-33-6249.00-999-399000", "reason": "SUPPLIES", "amount": 240.0, "source_page": 16}, {"check_number": "046342", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24181", "payee": "MARIA I. OLIVARES", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Unclog restroom at NTE", "amount": 255.0, "source_page": 16}, {"check_number": "046343", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "YEARLY HERBICIDE APPLIC", "amount": 3850.0, "source_page": 16}, {"check_number": "046344", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1311.74, "source_page": 17}, {"check_number": "046345", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 1106.25, "source_page": 17}, {"check_number": "046346", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "MONTHLY CHARGES", "amount": 764.52, "source_page": 17}, {"check_number": "046347", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24468", "payee": "Carnegie Learning", "type_code": "C", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "PL ONSITE ACADEMY WORK", "amount": 4200.0, "source_page": 17}, {"check_number": "046348", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24469", "payee": "UNIFY ENERGY SOLUT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Controllers at FHS & Admin", "amount": 935.66, "source_page": 17}, {"check_number": "046349", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24505", "payee": "NWEA", "type_code": "C", "eft": "N", "account_code": "281-13-6399.00-999-224000", "reason": "VIRTUAL SUPPORT FOR MA", "amount": 1200.0, "source_page": 17}, {"check_number": "046349", "line_no": 2, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24505", "payee": "NWEA", "type_code": "", "eft": "N", "account_code": "281-13-6399.00-999-224000", "reason": "MAP GROWTH SCIENCE", "amount": 2800.0, "source_page": 17}, {"check_number": "046350", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24564", "payee": "BellXcel", "type_code": "C", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "PARTICIPANT MANAGEMEN", "amount": 5800.0, "source_page": 17}, {"check_number": "046351", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "352-21-6399.55-999-324000", "reason": "Printer Supplies", "amount": 811.92, "source_page": 17}, {"check_number": "046352", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "ONSITE/VIRTUAL COACHING", "amount": 2500.0, "source_page": 17}, {"check_number": "046353", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 24239.48, "source_page": 17}, {"check_number": "046354", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24730", "payee": "IDW, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Badge Software", "amount": 254.99, "source_page": 17}, {"check_number": "046355", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24756", "payee": "BOSKY STRINGS", "type_code": "C", "eft": "N", "account_code": "199-36-6399.59-002-399000", "reason": "MARIACHI SUPPLIES", "amount": 8000.0, "source_page": 17}, {"check_number": "046356", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24760", "payee": "GOGUARDIAN", "type_code": "C", "eft": "N", "account_code": "270-11-6399.00-002-311000", "reason": "Pear Deck subscription 22-23", "amount": 1715.41, "source_page": 17}, {"check_number": "046356", "line_no": 2, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24760", "payee": "GOGUARDIAN", "type_code": "", "eft": "N", "account_code": "270-11-6399.00-042-311000", "reason": "Pear Deck subscription 22-23", "amount": 892.02, "source_page": 17}, {"check_number": "046356", "line_no": 3, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24760", "payee": "GOGUARDIAN", "type_code": "", "eft": "N", "account_code": "270-11-6399.00-102-311000", "reason": "Pear Deck subscription 22-23", "amount": 823.4, "source_page": 17}, {"check_number": "046357", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "MONTHLY CHARGES", "amount": 169.0, "source_page": 17}, {"check_number": "046357", "line_no": 2, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6495.57-002-399000", "reason": "MONTHLY CHARGES", "amount": 330.0, "source_page": 17}, {"check_number": "046357", "line_no": 3, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "MONTHLY CHARGES", "amount": 112.47, "source_page": 17}, {"check_number": "046357", "line_no": 4, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 270.0, "source_page": 17}, {"check_number": "046357", "line_no": 5, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "MONTHLY CHARGES", "amount": 42.25, "source_page": 17}, {"check_number": "046357", "line_no": 6, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 47.0, "source_page": 17}, {"check_number": "046358", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Electrical work on Kitchen ove", "amount": 2059.0, "source_page": 17}, {"check_number": "046358", "line_no": 2, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "", "eft": "N", "account_code": "199-51-6249.01-999-399000", "reason": "CONTRACED SERVICES-ELE", "amount": 1583.0, "source_page": 17}, {"check_number": "046358", "line_no": 3, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "", "eft": "N", "account_code": "199-51-6249.01-999-399000", "reason": "CONTRACED SERVICES-ELE", "amount": 1899.0, "source_page": 17}, {"check_number": "046359", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "C", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 135.57, "source_page": 17}, {"check_number": "046360", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 531.98, "source_page": 17}, {"check_number": "046361", "line_no": 1, "check_date": "10-06-2022", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 17}, {"check_number": "046362", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 333.11, "source_page": 18}, {"check_number": "046363", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 383.55, "source_page": 18}, {"check_number": "046363", "line_no": 2, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 221.82, "source_page": 18}, {"check_number": "046363", "line_no": 3, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 999.94, "source_page": 18}, {"check_number": "046364", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 4846.84, "source_page": 18}, {"check_number": "046365", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "14201", "payee": "OASIS RESTAURANT", "type_code": "C", "eft": "N", "account_code": "199-36-6412.50-042-399000", "reason": "CHEER MEALS", "amount": 112.0, "source_page": 18}, {"check_number": "046366", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "For School Use-Elia/Belia", "amount": 119.98, "source_page": 18}, {"check_number": "046367", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for PD Training", "amount": 38.4, "source_page": 18}, {"check_number": "046368", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "Supplies", "amount": 83.94, "source_page": 18}, {"check_number": "046369", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "15672", "payee": "TEXAS DEPARTMENT", "type_code": "C", "eft": "N", "account_code": "199-51-6499.00-999-399000", "reason": "BOILER INSPECTION-2022-2", "amount": 110.0, "source_page": 18}, {"check_number": "046370", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 251.89, "source_page": 18}, {"check_number": "046371", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 305.0, "source_page": 18}, {"check_number": "046371", "line_no": 2, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 375.0, "source_page": 18}, {"check_number": "046371", "line_no": 3, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 187.5, "source_page": 18}, {"check_number": "046372", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "C", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 294.76, "source_page": 18}, {"check_number": "046372", "line_no": 2, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 106.04, "source_page": 18}, {"check_number": "046373", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 6547.41, "source_page": 18}, {"check_number": "046374", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22870", "payee": "CYNTHIA CAVAZOS", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-703-399000", "reason": "REIMBURSMENT/MEALS", "amount": 28.2, "source_page": 18}, {"check_number": "046375", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "23045", "payee": "COMPUTER SOLUTION", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Professional Services", "amount": 5000.0, "source_page": 18}, {"check_number": "046376", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "23796", "payee": "Raptor Technologies", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "RAPTOR ANNUAL ACCESS F", "amount": 2500.0, "source_page": 18}, {"check_number": "046377", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "24066", "payee": "PAPOOSE LANDING C", "type_code": "C", "eft": "N", "account_code": "199-61-6219.00-801-399000", "reason": "ANNUAL TRAINING HOURS", "amount": 395.0, "source_page": 18}, {"check_number": "046378", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "C", "eft": "N", "account_code": "199-11-6399.42-102-311000", "reason": "INCENTIVES FOR TYPING CL", "amount": 65.91, "source_page": 18}, {"check_number": "046379", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "24321", "payee": "CHRIS HARRIS CONSU", "type_code": "C", "eft": "N", "account_code": "162-13-6399.00-804-399000", "reason": "Erate Consulting", "amount": 2500.0, "source_page": 18}, {"check_number": "046380", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "352-21-6399.55-999-324000", "reason": "Printer Supplies", "amount": 55.98, "source_page": 18}, {"check_number": "046381", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "24662", "payee": "NOREDINK CORP.", "type_code": "C", "eft": "N", "account_code": "281-11-6399.00-042-224000", "reason": "LICENCES", "amount": 2913.75, "source_page": 18}, {"check_number": "046382", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "24743", "payee": "FEV TUTOR", "type_code": "C", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "ONLINE TUTORING", "amount": 10000.0, "source_page": 18}, {"check_number": "046383", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "24771", "payee": "THIRD COAST SEPTIC", "type_code": "C", "eft": "N", "account_code": "199-51-6249.09-999-399000", "reason": "Repair sump pump at stadium", "amount": 480.0, "source_page": 19}, {"check_number": "046384", "line_no": 1, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals - Football Game 9/16/22", "amount": 124.61, "source_page": 19}, {"check_number": "046384", "line_no": 2, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "consumables", "amount": 20.94, "source_page": 19}, {"check_number": "046384", "line_no": 3, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "211-61-6499.00-042-330000", "reason": "SBDM MEETING", "amount": 162.29, "source_page": 19}, {"check_number": "046384", "line_no": 4, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "Materials for FHS Culinary 9/2", "amount": 27.29, "source_page": 19}, {"check_number": "046384", "line_no": 5, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 114.78, "source_page": 19}, {"check_number": "046384", "line_no": 6, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "SUPPLIES FOR CULINARY 9/", "amount": 61.85, "source_page": 19}, {"check_number": "046384", "line_no": 7, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "MONTHLY CHARGES", "amount": 325.57, "source_page": 19}, {"check_number": "046384", "line_no": 8, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH ACE Culinary", "amount": 95.26, "source_page": 19}, {"check_number": "046384", "line_no": 9, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "MONTHLY CHARGES", "amount": 132.55, "source_page": 19}, {"check_number": "046384", "line_no": 10, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "CONSUMABLE PURCHASES", "amount": 64.82, "source_page": 19}, {"check_number": "046384", "line_no": 11, "check_date": "10-11-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement Activity", "amount": 10.47, "source_page": 19}, {"check_number": "046385", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 194.9, "source_page": 19}, {"check_number": "046386", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 19}, {"check_number": "046387", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-102-399000", "reason": "OFFICE SUPPLY", "amount": 628.2, "source_page": 19}, {"check_number": "046388", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 568.45, "source_page": 19}, {"check_number": "046388", "line_no": 2, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 90.93, "source_page": 19}, {"check_number": "046388", "line_no": 3, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 350.0, "source_page": 19}, {"check_number": "046388", "line_no": 4, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "INSTRUMENT REPAIRS", "amount": 275.0, "source_page": 19}, {"check_number": "046389", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "15420", "payee": "TASB RISK MANAGEM", "type_code": "C", "eft": "N", "account_code": "199-11-6145.00-999-311000", "reason": "UNEMPLOYMENT COMP CO", "amount": 9512.0, "source_page": 19}, {"check_number": "046390", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "15508", "payee": "TASBO", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "STAFF TRAINING", "amount": 1170.0, "source_page": 19}, {"check_number": "046390", "line_no": 2, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "15508", "payee": "TASBO", "type_code": "", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "STAFF TRAINING", "amount": 585.0, "source_page": 19}, {"check_number": "046391", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20103", "payee": "GOLD STAR FOOD", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 488.64, "source_page": 19}, {"check_number": "046391", "line_no": 2, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20103", "payee": "GOLD STAR FOOD", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 203.6, "source_page": 19}, {"check_number": "046391", "line_no": 3, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20103", "payee": "GOLD STAR FOOD", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 164.5, "source_page": 19}, {"check_number": "046391", "line_no": 4, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20103", "payee": "GOLD STAR FOOD", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 16.45, "source_page": 19}, {"check_number": "046391", "line_no": 5, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20103", "payee": "GOLD STAR FOOD", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 148.05, "source_page": 19}, {"check_number": "046391", "line_no": 6, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20103", "payee": "GOLD STAR FOOD", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 1272.5, "source_page": 19}, {"check_number": "046391", "line_no": 7, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20103", "payee": "GOLD STAR FOOD", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 71.26, "source_page": 19}, {"check_number": "046392", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20239", "payee": "Frances Perez", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Meals reimbursements", "amount": 48.0, "source_page": 19}, {"check_number": "046393", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 294.64, "source_page": 19}, {"check_number": "046394", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "20932", "payee": "HOUGHTON MIFFLIN C", "type_code": "C", "eft": "N", "account_code": "199-11-6399.12-999-311000", "reason": "TX Science Fusion Grades K-5", "amount": 8409.05, "source_page": 19}, {"check_number": "046395", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "21029", "payee": "NORI TAMEZ", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-331000", "reason": "Meals for CCRSM Fall Conveni", "amount": 90.0, "source_page": 19}, {"check_number": "046396", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "21793", "payee": "DEBBIE RIVAS", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "Meals for Dyslexia Conf.", "amount": 92.0, "source_page": 20}, {"check_number": "046396", "line_no": 2, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "21793", "payee": "DEBBIE RIVAS", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "Meals for Scottish Rite", "amount": 66.0, "source_page": 20}, {"check_number": "046397", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "21903", "payee": "DUVAL COUNTY ELEC", "type_code": "C", "eft": "N", "account_code": "199-41-6439.00-702-399000", "reason": "School Board Elections Expens", "amount": 5512.69, "source_page": 20}, {"check_number": "046398", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-SPED Couns", "amount": 4950.0, "source_page": 20}, {"check_number": "046399", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "22759", "payee": "AMERICAN INTEGRAT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.09-999-399000", "reason": "Repair alarm system at FHS", "amount": 1480.0, "source_page": 20}, {"check_number": "046400", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "C", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 141.21, "source_page": 20}, {"check_number": "046401", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24103", "payee": "GENERATION GENIUS", "type_code": "C", "eft": "N", "account_code": "211-11-6399.78-042-330000", "reason": "SCIENCE/MATH VIDEO LESS", "amount": 1295.0, "source_page": 20}, {"check_number": "046402", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24296", "payee": "INTRADO INTERACTIV", "type_code": "C", "eft": "N", "account_code": "211-13-6499.00-002-330000", "reason": "SCHOOL MESSENGER-", "amount": 536.33, "source_page": 20}, {"check_number": "046402", "line_no": 2, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24296", "payee": "INTRADO INTERACTIV", "type_code": "", "eft": "N", "account_code": "211-13-6499.00-042-330000", "reason": "SCHOOL MESSENGER-", "amount": 536.33, "source_page": 20}, {"check_number": "046402", "line_no": 3, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24296", "payee": "INTRADO INTERACTIV", "type_code": "", "eft": "N", "account_code": "211-13-6499.00-102-330000", "reason": "SCHOOL MESSENGER-", "amount": 536.34, "source_page": 20}, {"check_number": "046403", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24447", "payee": "SONESTA ES SUITES", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "Room for Scottish Rite Meeting", "amount": 244.7, "source_page": 20}, {"check_number": "046404", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24523", "payee": "CBTASBO", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-750-399000", "reason": "ANNUAL DUES", "amount": 100.0, "source_page": 20}, {"check_number": "046405", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-324000", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 20}, {"check_number": "046405", "line_no": 2, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 20}, {"check_number": "046405", "line_no": 3, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-324102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 20}, {"check_number": "046406", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24709", "payee": "YOGA ED. INC.", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "ACE AFTERSCHOOL ACTIVIT", "amount": 99.0, "source_page": 20}, {"check_number": "046407", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-999-323000", "reason": "Contract Service-SLP", "amount": 7345.5, "source_page": 20}, {"check_number": "046408", "line_no": 1, "check_date": "10-14-2022", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 50.0, "source_page": 20}, {"check_number": "046409", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 20}, {"check_number": "046410", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 2681.68, "source_page": 20}, {"check_number": "046411", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 80.0, "source_page": 20}, {"check_number": "046412", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "20699", "payee": "RENAISSANCE LEARNI", "type_code": "C", "eft": "N", "account_code": "281-13-6399.00-999-324000", "reason": "Accelerated Reader Subsciptio", "amount": 3079.95, "source_page": 20}, {"check_number": "046413", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 109.9, "source_page": 20}, {"check_number": "046414", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 9.5, "source_page": 20}, {"check_number": "046414", "line_no": 2, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 118.0, "source_page": 20}, {"check_number": "046414", "line_no": 3, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 100.0, "source_page": 20}, {"check_number": "046414", "line_no": 4, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 60.5, "source_page": 20}, {"check_number": "046415", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "21990", "payee": "INTECH SOUTHWEST", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Early College HS Lab", "amount": 300.0, "source_page": 21}, {"check_number": "046416", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "22472", "payee": "MOTHER GOOSE TIME", "type_code": "C", "eft": "N", "account_code": "199-61-6399.00-801-399000", "reason": "INSTRUCTIONAL", "amount": 2343.11, "source_page": 21}, {"check_number": "046417", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "NTE HVAC schedule/controls", "amount": 716.72, "source_page": 21}, {"check_number": "046418", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "22747", "payee": "CESD", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "21st Annual CESD Dyslexia Co", "amount": 410.0, "source_page": 21}, {"check_number": "046419", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "C", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 60.9, "source_page": 21}, {"check_number": "046420", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "22957", "payee": "SCOTTISH RITE LEARN", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "K-1 Reading Intervention", "amount": 125.0, "source_page": 21}, {"check_number": "046421", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "23023", "payee": "LUKE WAITES CENTER", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-999-337000", "reason": "FOR TRAINING", "amount": 750.0, "source_page": 21}, {"check_number": "046422", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "23422", "payee": "PRIME MAINTENANCE", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399900", "reason": "REPAIRS-NTE LIBRARY", "amount": 20000.0, "source_page": 21}, {"check_number": "046423", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "23451", "payee": "AMANDA SALINAS", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "MEALS FOR TRAINING", "amount": 24.0, "source_page": 21}, {"check_number": "046424", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 12039.0, "source_page": 21}, {"check_number": "046425", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "23707", "payee": "Russell Buhidar", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-750-399000", "reason": "MEAL REIMBURSEMENT", "amount": 12.0, "source_page": 21}, {"check_number": "046426", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "23951", "payee": "Airgas USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "SUPPLIES", "amount": 1378.17, "source_page": 21}, {"check_number": "046427", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24081", "payee": "Ion Wave Technologies,", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "IEP Tracking Software", "amount": 2500.0, "source_page": 21}, {"check_number": "046428", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24524", "payee": "SMORE", "type_code": "C", "eft": "N", "account_code": "211-13-6499.00-999-330000", "reason": "Smore team account", "amount": 1799.0, "source_page": 21}, {"check_number": "046429", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "ONSITE/VIRTUAL COACHING", "amount": 2628.13, "source_page": 21}, {"check_number": "046430", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 21}, {"check_number": "046431", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "C", "eft": "N", "account_code": "211-11-6399.78-002-330000", "reason": "ACELLUS VIRTUAL STDNT LI", "amount": 2175.0, "source_page": 21}, {"check_number": "046431", "line_no": 2, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-002-330000", "reason": "ACELLUS VIRTUAL STDNT LI", "amount": 2175.0, "source_page": 21}, {"check_number": "046431", "line_no": 3, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-002-330000", "reason": "ACELLUS VIRTUAL STDNT LI", "amount": 2175.0, "source_page": 21}, {"check_number": "046431", "line_no": 4, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-002-330000", "reason": "ACELLUS VIRTUAL STDNT LI", "amount": 2175.0, "source_page": 21}, {"check_number": "046432", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24724", "payee": "DARKHORSE ARCHER", "type_code": "C", "eft": "N", "account_code": "352-13-6219.00-999-324000", "reason": "Archery services at LAJH", "amount": 800.0, "source_page": 21}, {"check_number": "046433", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24780", "payee": "TRUIST BANK", "type_code": "C", "eft": "N", "account_code": "199-71-6513.00-999-399000", "reason": "ENERGY SAVING PROJECT", "amount": 18263.68, "source_page": 21}, {"check_number": "046433", "line_no": 2, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24780", "payee": "TRUIST BANK", "type_code": "", "eft": "N", "account_code": "199-71-6523.00-999-399000", "reason": "ENERGY SAVING PROJECT", "amount": 5737.74, "source_page": 21}, {"check_number": "046434", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-321000", "reason": "G/T Workshop", "amount": 75.0, "source_page": 22}, {"check_number": "046434", "line_no": 2, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-31-6411.00-002-399000", "reason": "TELPAS Updates", "amount": 50.0, "source_page": 22}, {"check_number": "046434", "line_no": 3, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-31-6411.00-042-399000", "reason": "TELPAS Updates", "amount": 50.0, "source_page": 22}, {"check_number": "046434", "line_no": 4, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-31-6411.00-042-399000", "reason": "District Testing Coordinator", "amount": 100.0, "source_page": 22}, {"check_number": "046434", "line_no": 5, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-31-6411.00-102-399000", "reason": "TELPAS Updates", "amount": 50.0, "source_page": 22}, {"check_number": "046434", "line_no": 6, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-31-6411.00-102-399000", "reason": "District Testing Coordinator", "amount": 100.0, "source_page": 22}, {"check_number": "046434", "line_no": 7, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "TELPAS Updates", "amount": 50.0, "source_page": 22}, {"check_number": "046434", "line_no": 8, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "GT ASYNCHRONOUS WORK", "amount": 75.0, "source_page": 22}, {"check_number": "046434", "line_no": 9, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "GT ASYNCHRONOUS WORK", "amount": 300.0, "source_page": 22}, {"check_number": "046434", "line_no": 10, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "TFAR Workshop", "amount": 400.0, "source_page": 22}, {"check_number": "046434", "line_no": 11, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "STAAR Redesign Workshop", "amount": 100.0, "source_page": 22}, {"check_number": "046434", "line_no": 12, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "Mental & Behavioral Health", "amount": 50.0, "source_page": 22}, {"check_number": "046434", "line_no": 13, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "STAAR Redesign Workshop", "amount": 50.0, "source_page": 22}, {"check_number": "046434", "line_no": 14, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "281-13-6411.00-999-324000", "reason": "STAAR Success", "amount": 50.0, "source_page": 22}, {"check_number": "046434", "line_no": 15, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "352-13-6411.55-999-324000", "reason": "Parent and Family Engagemen", "amount": 250.0, "source_page": 22}, {"check_number": "046435", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "FYTA Day 2 Tacos", "amount": 29.5, "source_page": 22}, {"check_number": "046436", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Cross Country -Reg.", "amount": 500.0, "source_page": 22}, {"check_number": "046437", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11572", "payee": "DAIRY QUEEN", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals JV/V Volleyball 10/11", "amount": 240.29, "source_page": 22}, {"check_number": "046437", "line_no": 2, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11572", "payee": "DAIRY QUEEN", "type_code": "", "eft": "N", "account_code": "199-36-6412.50-002-399000", "reason": "Meals Cheer/Dance 10/11/202", "amount": 53.58, "source_page": 22}, {"check_number": "046437", "line_no": 3, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "11572", "payee": "DAIRY QUEEN", "type_code": "", "eft": "N", "account_code": "199-36-6412.54-002-399000", "reason": "Meals Cheer/Dance 10/11/202", "amount": 53.59, "source_page": 22}, {"check_number": "046438", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "181-36-6419.00-002-391000", "reason": "Meals Officials", "amount": 56.0, "source_page": 22}, {"check_number": "046438", "line_no": 2, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "", "eft": "N", "account_code": "181-36-6419.00-002-391000", "reason": "Meals Officials", "amount": 64.0, "source_page": 22}, {"check_number": "046439", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "13544", "payee": "HORACIO LOMAS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "JH Football Official", "amount": 100.0, "source_page": 22}, {"check_number": "046440", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "14201", "payee": "OASIS RESTAURANT", "type_code": "C", "eft": "N", "account_code": "181-36-6412.08-002-391000", "reason": "Meals Cross Country 10/8/202", "amount": 209.0, "source_page": 22}, {"check_number": "046441", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "C", "eft": "N", "account_code": "199-36-6499.00-999-399000", "reason": "Random Drug Te4sting 5/5/20", "amount": 1260.0, "source_page": 22}, {"check_number": "046441", "line_no": 2, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "Random Drug Testing 5/11/202", "amount": 83.0, "source_page": 22}, {"check_number": "046442", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "15341", "payee": "SPECTRUM CORPORA", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Repairs - Scoreboard -Football", "amount": 894.92, "source_page": 22}, {"check_number": "046443", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-042-391000", "reason": "Meals JH Football 7/8", "amount": 240.25, "source_page": 22}, {"check_number": "046443", "line_no": 2, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals HS Volleyball 10/4/2022", "amount": 248.0, "source_page": 22}, {"check_number": "046443", "line_no": 3, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.08-002-391000", "reason": "Meals Cross Country 10/1/202", "amount": 103.54, "source_page": 22}, {"check_number": "046444", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals Varsity Football 10/7/22", "amount": 288.0, "source_page": 22}, {"check_number": "046445", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "20105", "payee": "MARICELA ROCHA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "JH Football Official", "amount": 100.0, "source_page": 22}, {"check_number": "046446", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "20474", "payee": "TAMUCC CROSS COU", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Entry Fee Cross Country", "amount": 175.0, "source_page": 23}, {"check_number": "046447", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "23743", "payee": "WINGATE CORPUS CH", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Rooms Regional Cross Countr", "amount": 588.3, "source_page": 23}, {"check_number": "046448", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "23746", "payee": "JOHN BAUMAN", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "JH Football Official", "amount": 100.0, "source_page": 23}, {"check_number": "046449", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24319", "payee": "ENDURANCE SPILTS, L", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Cross Country District", "amount": 750.0, "source_page": 23}, {"check_number": "046450", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24420", "payee": "SERVANDO RAMIREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-042-391000", "reason": "JH Volleyball 10/3/2022", "amount": 210.0, "source_page": 23}, {"check_number": "046451", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24766", "payee": "JOHN G. TREVINO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official 9/8 & 9/15", "amount": 250.0, "source_page": 23}, {"check_number": "046452", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24767", "payee": "MICHAEL D. KLOTZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official - 9/15/2022", "amount": 150.0, "source_page": 23}, {"check_number": "046453", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24774", "payee": "LETICIA G. ESTRADA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-042-391000", "reason": "JH Volleyball 10/3/2022", "amount": 210.0, "source_page": 23}, {"check_number": "046454", "line_no": 1, "check_date": "10-21-2022", "credit_memo": null, "vendor_number": "24775", "payee": "MICHAEL J. PUIG", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-042-391000", "reason": "JH Volleyball Ofc. 10/10/22", "amount": 210.0, "source_page": 23}, {"check_number": "046455", "line_no": 1, "check_date": "10-31-2022", "credit_memo": null, "vendor_number": "21687", "payee": "JACKI CANALES", "type_code": "C", "eft": "N", "account_code": "279-13-6499.00-999-224000", "reason": "Meals for ADSY Conference", "amount": 72.0, "source_page": 23}, {"check_number": "046456", "line_no": 1, "check_date": "10-31-2022", "credit_memo": null, "vendor_number": "23329", "payee": "HAMPTON INN", "type_code": "C", "eft": "N", "account_code": "265-13-6411.00-042-324000", "reason": "Rooms for Texas ACE Regiona", "amount": 277.59, "source_page": 23}, {"check_number": "046456", "line_no": 2, "check_date": "10-31-2022", "credit_memo": null, "vendor_number": "23329", "payee": "HAMPTON INN", "type_code": "", "eft": "N", "account_code": "352-13-6411.00-999-324000", "reason": "Rooms for Texas ACE Regiona", "amount": 277.59, "source_page": 23}, {"check_number": "046457", "line_no": 1, "check_date": "10-31-2022", "credit_memo": null, "vendor_number": "23451", "payee": "AMANDA SALINAS", "type_code": "C", "eft": "N", "account_code": "279-13-6499.00-999-224000", "reason": "Meals for ADSY Conference", "amount": 72.0, "source_page": 23}, {"check_number": "046458", "line_no": 1, "check_date": "10-31-2022", "credit_memo": null, "vendor_number": "24071", "payee": "Brian Ford", "type_code": "C", "eft": "N", "account_code": "352-13-6411.00-999-324000", "reason": "Meals for ACE Fall Regional", "amount": 90.0, "source_page": 23}, {"check_number": "046459", "line_no": 1, "check_date": "10-31-2022", "credit_memo": null, "vendor_number": "24568", "payee": "Kassandra Escontrias", "type_code": "C", "eft": "N", "account_code": "265-13-6411.00-042-324000", "reason": "Meals for ACE Fall Regional", "amount": 90.0, "source_page": 23}, {"check_number": "046460", "line_no": 1, "check_date": "10-31-2022", "credit_memo": null, "vendor_number": "24645", "payee": "SAMUEL BUENO", "type_code": "C", "eft": "N", "account_code": "279-13-6499.00-999-224000", "reason": "Meals for ADSY Conference", "amount": 72.0, "source_page": 23}, {"check_number": "046461", "line_no": 1, "check_date": "10-31-2022", "credit_memo": null, "vendor_number": "24773", "payee": "Sheraton Austin Hotel at", "type_code": "C", "eft": "N", "account_code": "279-13-6499.00-999-224000", "reason": "Rooms for ADSY Conference", "amount": 525.48, "source_page": 23}, {"check_number": "046462", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "11421", "payee": "CLAIMS ADMINISTRATI", "type_code": "C", "eft": "N", "account_code": "199-11-6143.00-999-311000", "reason": "WORKERS' COMP FINAL AU", "amount": 3074.14, "source_page": 23}, {"check_number": "046463", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 176.08, "source_page": 23}, {"check_number": "046463", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 346.15, "source_page": 23}, {"check_number": "046464", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "211-13-6499.00-042-330000", "reason": "DATA ROOM SUPPLIES", "amount": 455.19, "source_page": 23}, {"check_number": "046465", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Funeral Plant-A. Aguirre's Mom", "amount": 69.99, "source_page": 23}, {"check_number": "046466", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for EB Coding Meeting", "amount": 32.0, "source_page": 23}, {"check_number": "046466", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for ESF 2.0 Check in", "amount": 12.25, "source_page": 23}, {"check_number": "046467", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "headphones", "amount": 149.48, "source_page": 24}, {"check_number": "046467", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-042-330000", "reason": "headphones", "amount": 149.48, "source_page": 24}, {"check_number": "046467", "line_no": 3, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-042-330000", "reason": "headphones", "amount": 148.0, "source_page": 24}, {"check_number": "046468", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "TEACHER RESOURCES/INST", "amount": 1078.08, "source_page": 24}, {"check_number": "046469", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 180.97, "source_page": 24}, {"check_number": "046469", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 186.99, "source_page": 24}, {"check_number": "046469", "line_no": 3, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 101.95, "source_page": 24}, {"check_number": "046470", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "MILEAGE REIMBURSEMENT", "amount": 143.84, "source_page": 24}, {"check_number": "046471", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 177.5, "source_page": 24}, {"check_number": "046472", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 40.0, "source_page": 24}, {"check_number": "046473", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Replace exhaust fan motor", "amount": 1860.0, "source_page": 24}, {"check_number": "046473", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "", "eft": "N", "account_code": "199-51-6249.01-999-399000", "reason": "CONTRACED SERVICES-ELE", "amount": 1813.0, "source_page": 24}, {"check_number": "046473", "line_no": 3, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "", "eft": "N", "account_code": "199-51-6249.01-999-399000", "reason": "CONTRACED SERVICES-ELE", "amount": 572.0, "source_page": 24}, {"check_number": "046473", "line_no": 4, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "", "eft": "N", "account_code": "199-51-6249.01-999-399000", "reason": "CONTRACED SERVICES-ELE", "amount": 825.0, "source_page": 24}, {"check_number": "046474", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 57.21, "source_page": 24}, {"check_number": "046474", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 74.82, "source_page": 24}, {"check_number": "046475", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "ADULT LUNCHES - SEPT 202", "amount": 4009.5, "source_page": 24}, {"check_number": "046475", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 22.5, "source_page": 24}, {"check_number": "046475", "line_no": 3, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 65.5, "source_page": 24}, {"check_number": "046475", "line_no": 4, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 95.5, "source_page": 24}, {"check_number": "046475", "line_no": 5, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 69.5, "source_page": 24}, {"check_number": "046475", "line_no": 6, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 116.5, "source_page": 24}, {"check_number": "046476", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "C", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 100.5, "source_page": 24}, {"check_number": "046477", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 32.94, "source_page": 24}, {"check_number": "046478", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "C", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 204.08, "source_page": 24}, {"check_number": "046478", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 81.34, "source_page": 24}, {"check_number": "046479", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 4239.61, "source_page": 24}, {"check_number": "046480", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "23744", "payee": "Alan T. Fisher, Ph. D.", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-999-323000", "reason": "Contract Service-LSSP", "amount": 705.75, "source_page": 24}, {"check_number": "046481", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24162", "payee": "Anchorage Medical Equi", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "SUPPLIES", "amount": 1052.98, "source_page": 24}, {"check_number": "046482", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 49.15, "source_page": 25}, {"check_number": "046482", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 382.95, "source_page": 25}, {"check_number": "046482", "line_no": 3, "check_date": "11-02-2022", "credit_memo": "CM383514", "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "M", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "CREDIT SHIPPING", "amount": -14.99, "source_page": 25}, {"check_number": "046484", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 843.75, "source_page": 25}, {"check_number": "046485", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "Consumables for SPED", "amount": 450.09, "source_page": 25}, {"check_number": "046486", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24469", "payee": "UNIFY ENERGY SOLUT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Repair/adjust Unify system", "amount": 3573.0, "source_page": 25}, {"check_number": "046487", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 1466.76, "source_page": 25}, {"check_number": "046487", "line_no": 2, "check_date": "11-02-2022", "credit_memo": "128383-03", "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "M", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "OVERPAYMENT", "amount": -525.49, "source_page": 25}, {"check_number": "046488", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24520", "payee": "EDPUZZLE INC", "type_code": "C", "eft": "N", "account_code": "281-11-6399.00-042-224000", "reason": "RENEWAL UNLIMITED ACCE", "amount": 1852.5, "source_page": 25}, {"check_number": "046489", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "INSTRUCTIONAL/CLASSROO", "amount": 116.42, "source_page": 25}, {"check_number": "046489", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.58-002-311000", "reason": "DISTRICT PAPER", "amount": 2594.66, "source_page": 25}, {"check_number": "046489", "line_no": 3, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.58-042-311000", "reason": "DISTRICT PAPER", "amount": 2594.67, "source_page": 25}, {"check_number": "046489", "line_no": 4, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.58-102-311000", "reason": "DISTRICT PAPER", "amount": 2594.67, "source_page": 25}, {"check_number": "046489", "line_no": 5, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "SUPPLIES", "amount": 111.24, "source_page": 25}, {"check_number": "046489", "line_no": 6, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "SUPPLIES", "amount": 213.89, "source_page": 25}, {"check_number": "046489", "line_no": 7, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "SUPPLIES", "amount": 3.28, "source_page": 25}, {"check_number": "046489", "line_no": 8, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "SUPPLIES", "amount": 12.99, "source_page": 25}, {"check_number": "046489", "line_no": 9, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "Office Supplies", "amount": 95.38, "source_page": 25}, {"check_number": "046489", "line_no": 10, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "BUSINESS OFFICE SUPPLIE", "amount": 31.99, "source_page": 25}, {"check_number": "046489", "line_no": 11, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "BUSINESS OFFICE SUPPLIE", "amount": 70.34, "source_page": 25}, {"check_number": "046489", "line_no": 12, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "BUSINESS OFFICE SUPPLIE", "amount": 7.59, "source_page": 25}, {"check_number": "046489", "line_no": 13, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "BUSINESS OFFICE SUPPLIE", "amount": 28.49, "source_page": 25}, {"check_number": "046490", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24604", "payee": "CHICK-FIL-A", "type_code": "C", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "FREER vs RIVIERA BAND ME", "amount": 419.79, "source_page": 25}, {"check_number": "046491", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24753", "payee": "XanEdu Publishing, Inc.", "type_code": "C", "eft": "N", "account_code": "199-11-6399.12-999-311000", "reason": "Books for FHS ELA", "amount": 1139.4, "source_page": 25}, {"check_number": "046492", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24768", "payee": "SOUTHERN TIRE MAR", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 2448.5, "source_page": 25}, {"check_number": "046494", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "23472", "payee": "TELLUS EQUIPMENT S", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "EQUIPMENT MAINTENANCE", "amount": 67.52, "source_page": 25}, {"check_number": "046495", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24751", "payee": "YOUTH EQUIPPED TO", "type_code": "C", "eft": "N", "account_code": "199-11-6399.92-002-330000", "reason": "RED RIBBON WEEK PRESEN", "amount": 125.0, "source_page": 25}, {"check_number": "046495", "line_no": 2, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24751", "payee": "YOUTH EQUIPPED TO", "type_code": "", "eft": "N", "account_code": "199-11-6399.92-042-330000", "reason": "RED RIBBON WEEK PRESEN", "amount": 50.0, "source_page": 25}, {"check_number": "046495", "line_no": 3, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24751", "payee": "YOUTH EQUIPPED TO", "type_code": "", "eft": "N", "account_code": "199-11-6399.92-102-330000", "reason": "RED RIBBON WEEK PRESEN", "amount": 125.0, "source_page": 25}, {"check_number": "046496", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Cross Country -State", "amount": 150.0, "source_page": 25}, {"check_number": "046497", "line_no": 1, "check_date": "11-02-2022", "credit_memo": null, "vendor_number": "24763", "payee": "HOLIDAY INN AUSTIN", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Rooms - State CC Meet 11/4/2", "amount": 699.78, "source_page": 25}, {"check_number": "046498", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 55.65, "source_page": 26}, {"check_number": "046499", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 664.99, "source_page": 26}, {"check_number": "046501", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "23739", "payee": "Carrier Corporation", "type_code": "C", "eft": "N", "account_code": "199-51-6249.05-999-399000", "reason": "QRTLY-HVAC", "amount": 1125.0, "source_page": 26}, {"check_number": "046502", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24566", "payee": "RMA TOLL PROCESSIN", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL/PROCESSING FEES", "amount": 5.58, "source_page": 26}, {"check_number": "046503", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24781", "payee": "CrisisGo, Inc.", "type_code": "C", "eft": "N", "account_code": "199-52-6299.00-999-399000", "reason": "SAFETY iRESPONSE", "amount": 2395.0, "source_page": 26}, {"check_number": "046504", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11827", "payee": "DUTCH GLO CHEMICA", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "MONTHLY CHARGES-CLEAN", "amount": 376.5, "source_page": 26}, {"check_number": "046505", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11988", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "211-13-6219.00-002-330003", "reason": "Science Instructional Planning", "amount": 1067.0, "source_page": 26}, {"check_number": "046505", "line_no": 2, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11988", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-042-330000", "reason": "Science Instructional Planning", "amount": 1067.0, "source_page": 26}, {"check_number": "046505", "line_no": 3, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11988", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-102-330000", "reason": "Science Instructional Planning", "amount": 1066.0, "source_page": 26}, {"check_number": "046506", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "CCMR Series Workshop", "amount": 100.0, "source_page": 26}, {"check_number": "046506", "line_no": 2, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "EDUHERO CONTRACT 2022-", "amount": 1403.0, "source_page": 26}, {"check_number": "046506", "line_no": 3, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-102-330000", "reason": "Using TFAR in the classroom", "amount": 100.0, "source_page": 26}, {"check_number": "046506", "line_no": 4, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "ACCOUNTABILITY UPDATES", "amount": 795.0, "source_page": 26}, {"check_number": "046506", "line_no": 5, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 9065.0, "source_page": 26}, {"check_number": "046507", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SERVICES-AC", "amount": 1000.0, "source_page": 26}, {"check_number": "046508", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 15.5, "source_page": 26}, {"check_number": "046509", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 2560.95, "source_page": 26}, {"check_number": "046510", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 315.58, "source_page": 26}, {"check_number": "046510", "line_no": 2, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 101.8, "source_page": 26}, {"check_number": "046510", "line_no": 3, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 40.72, "source_page": 26}, {"check_number": "046511", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1291.96, "source_page": 26}, {"check_number": "046512", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13301", "payee": "INDECO SALES, INC.", "type_code": "C", "eft": "N", "account_code": "101-35-6399.01-999-399000", "reason": "ARTCOBELL 4L CHAIR", "amount": 12600.0, "source_page": 26}, {"check_number": "046513", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24092", "payee": "KAPALUA MARINE FUE", "type_code": "C", "eft": "N", "account_code": "751-99-6311.00-999-323000", "reason": "MTHLY CHARGES-FUEL/BUS", "amount": 5182.92, "source_page": 26}, {"check_number": "046514", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 40087.39, "source_page": 26}, {"check_number": "046515", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 1053.12, "source_page": 26}, {"check_number": "046516", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SERVICES-FE", "amount": 315.0, "source_page": 26}, {"check_number": "046517", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 26}, {"check_number": "046518", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "23590", "payee": "SELERIX SYSTEMS IN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "DIRECT ACA SAAS/PROF FE", "amount": 375.0, "source_page": 27}, {"check_number": "046519", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 226.97, "source_page": 27}, {"check_number": "046519", "line_no": 2, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 427.48, "source_page": 27}, {"check_number": "046520", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24437", "payee": "Bill Myers Repair Inc.", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Forklift", "amount": 431.59, "source_page": 27}, {"check_number": "046521", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6149.35-999-311000", "reason": "ADULT LUNCHES OCT 2022", "amount": 3937.5, "source_page": 27}, {"check_number": "046522", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24505", "payee": "NWEA", "type_code": "C", "eft": "N", "account_code": "281-13-6399.00-999-324000", "reason": "MAP PROF LEARNING", "amount": 2500.0, "source_page": 27}, {"check_number": "046523", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "NTE Meeting w/ Supt", "amount": 30.5, "source_page": 27}, {"check_number": "046524", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24052", "payee": "SHI GOVERNMENT SO", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Lightspeed Renewal", "amount": 1929.6, "source_page": 27}, {"check_number": "046524", "line_no": 2, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24052", "payee": "SHI GOVERNMENT SO", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "SQL Server License for", "amount": 1472.8, "source_page": 27}, {"check_number": "046525", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Printer Supplies", "amount": 187.0, "source_page": 27}, {"check_number": "046526", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24115", "payee": "Southern Floral Compan", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "SUPPLIES", "amount": 176.11, "source_page": 27}, {"check_number": "046527", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "24469", "payee": "UNIFY ENERGY SOLUT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Work on dist. thermostats/cont", "amount": 1387.5, "source_page": 27}, {"check_number": "046528", "line_no": 1, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals -HS Football 10/7/2022", "amount": 299.4, "source_page": 28}, {"check_number": "046528", "line_no": 2, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "181-36-6412.01-042-391000", "reason": "MEALS JH FOOTBALL", "amount": 370.91, "source_page": 28}, {"check_number": "046528", "line_no": 3, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "TB TEST", "amount": 60.0, "source_page": 28}, {"check_number": "046528", "line_no": 4, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "TB TEST", "amount": 15.0, "source_page": 28}, {"check_number": "046528", "line_no": 5, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "EKG students/ TB test", "amount": 120.0, "source_page": 28}, {"check_number": "046528", "line_no": 6, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "ENTREE FEES TO KING RAN", "amount": 31.5, "source_page": 28}, {"check_number": "046528", "line_no": 7, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "STUDENT MEALS/SPED", "amount": 88.0, "source_page": 28}, {"check_number": "046528", "line_no": 8, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "FIELD TRIP", "amount": 88.0, "source_page": 28}, {"check_number": "046528", "line_no": 9, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "Room for Dyslexia Conference", "amount": 219.7, "source_page": 28}, {"check_number": "046528", "line_no": 10, "check_date": "11-08-2022", "credit_memo": "999-9999", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "REFUND FOR CREDIT CARD", "amount": -20.28, "source_page": 28}, {"check_number": "046528", "line_no": 11, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-042-399000", "reason": "COMPUTER MONITOR", "amount": 247.96, "source_page": 28}, {"check_number": "046528", "line_no": 12, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6412.50-002-399000", "reason": "Meals Cheer/Dance 10/7/22", "amount": 76.22, "source_page": 28}, {"check_number": "046528", "line_no": 13, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6412.54-002-399000", "reason": "Meals Cheer/Dance 10/7/22", "amount": 76.22, "source_page": 28}, {"check_number": "046528", "line_no": 14, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "BAND MEALS FOR FOOTBAL", "amount": 234.7, "source_page": 28}, {"check_number": "046528", "line_no": 15, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "OFFICE SUPPLIES-BUSINES", "amount": 78.65, "source_page": 28}, {"check_number": "046528", "line_no": 16, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "TRAVEL/HOTEL FEES", "amount": 9.08, "source_page": 28}, {"check_number": "046528", "line_no": 17, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "WORKING LUNCH WITH STA", "amount": 73.1, "source_page": 28}, {"check_number": "046528", "line_no": 18, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "WORKING LUNCH WITH STA", "amount": 45.51, "source_page": 28}, {"check_number": "046528", "line_no": 19, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MEALS WITH STAFF", "amount": 281.54, "source_page": 28}, {"check_number": "046528", "line_no": 20, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 199.86, "source_page": 28}, {"check_number": "046528", "line_no": 21, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Graphic Design", "amount": 296.69, "source_page": 28}, {"check_number": "046528", "line_no": 22, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 140.79, "source_page": 28}, {"check_number": "046528", "line_no": 23, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Graphic Design", "amount": 496.62, "source_page": 28}, {"check_number": "046528", "line_no": 24, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Leather Works", "amount": 588.71, "source_page": 28}, {"check_number": "046528", "line_no": 25, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "TSHIRTS/VINYL-HOBBY LOB", "amount": 237.65, "source_page": 28}, {"check_number": "046528", "line_no": 26, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "ACE/PAPER CRAFTS FOR FA", "amount": 140.33, "source_page": 28}, {"check_number": "046528", "line_no": 27, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "FAMILY ENG CRAFTING PRO", "amount": 204.87, "source_page": 28}, {"check_number": "046528", "line_no": 28, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "FAMILY ENG CRAFTING PRO", "amount": 321.42, "source_page": 28}, {"check_number": "046528", "line_no": 29, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement Project", "amount": 465.0, "source_page": 28}, {"check_number": "046528", "line_no": 30, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 465.0, "source_page": 28}, {"check_number": "046528", "line_no": 31, "check_date": "11-08-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "LICENSE PLATES", "amount": 54.5, "source_page": 28}, {"check_number": "046529", "line_no": 1, "check_date": "11-10-2022", "credit_memo": null, "vendor_number": "24159", "payee": "TEXAS COMPTROLLER", "type_code": "C", "eft": "N", "account_code": "199-71-6513.00-999-399000", "reason": "ENERGY PROJECT-", "amount": 23905.82, "source_page": 28}, {"check_number": "046529", "line_no": 2, "check_date": "11-10-2022", "credit_memo": null, "vendor_number": "24159", "payee": "TEXAS COMPTROLLER", "type_code": "", "eft": "N", "account_code": "199-71-6523.00-999-399000", "reason": "ENERGY PROJECT-", "amount": 4701.81, "source_page": 28}, {"check_number": "046530", "line_no": 1, "check_date": "11-10-2022", "credit_memo": null, "vendor_number": "24785", "payee": "TEXAS EDUCATION AG", "type_code": "C", "eft": "N", "account_code": "199-11-6499.19-999-399000", "reason": "TIA FEES", "amount": 8500.0, "source_page": 28}, {"check_number": "046531", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 146.18, "source_page": 28}, {"check_number": "046532", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 143.0, "source_page": 28}, {"check_number": "046533", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21556", "payee": "FLOWERS BAKING CO", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-BREAD", "amount": 235.8, "source_page": 28}, {"check_number": "046534", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Supply for lunch", "amount": 17.58, "source_page": 29}, {"check_number": "046534", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals (V) Football 10/28/22", "amount": 83.57, "source_page": 29}, {"check_number": "046534", "line_no": 3, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-042-330000", "reason": "TEKS REVIEW SUPPLIES", "amount": 146.84, "source_page": 29}, {"check_number": "046534", "line_no": 4, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 199.41, "source_page": 29}, {"check_number": "046534", "line_no": 5, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 129.11, "source_page": 29}, {"check_number": "046534", "line_no": 6, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 132.45, "source_page": 29}, {"check_number": "046534", "line_no": 7, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 23.95, "source_page": 29}, {"check_number": "046534", "line_no": 8, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Consumables", "amount": 316.24, "source_page": 29}, {"check_number": "046534", "line_no": 9, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "Supplies", "amount": 34.9, "source_page": 29}, {"check_number": "046535", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 6889.0, "source_page": 29}, {"check_number": "046536", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 125.1, "source_page": 29}, {"check_number": "046537", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 26822.76, "source_page": 29}, {"check_number": "046538", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24759", "payee": "The National Literacy Ins", "type_code": "C", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "Pre-K Literacy Conference", "amount": 320.0, "source_page": 29}, {"check_number": "046539", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24778", "payee": "EDUTEK SOLUTIONS, L", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Asset tagging software", "amount": 3185.0, "source_page": 29}, {"check_number": "046540", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 29}, {"check_number": "046541", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "11465", "payee": "CINTAS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "QRTLY-FIRST AID KITS", "amount": 142.39, "source_page": 29}, {"check_number": "046541", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "11465", "payee": "CINTAS", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "QRTLY-FIRST AID KITS", "amount": 1073.98, "source_page": 29}, {"check_number": "046542", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "STAAR Redesign Onsite", "amount": 495.0, "source_page": 29}, {"check_number": "046543", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 131.24, "source_page": 29}, {"check_number": "046543", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 327.45, "source_page": 29}, {"check_number": "046543", "line_no": 3, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 2295.02, "source_page": 29}, {"check_number": "046544", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos Test Security Training", "amount": 17.5, "source_page": 29}, {"check_number": "046545", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "211-11-6399.82-042-330000", "reason": "calculators", "amount": 190.0, "source_page": 29}, {"check_number": "046546", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "INSTRUCTIONAL DISPLAYS", "amount": 148.32, "source_page": 29}, {"check_number": "046546", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.42-102-311000", "reason": "STUDENT INCENTIVES FOR", "amount": 635.74, "source_page": 29}, {"check_number": "046546", "line_no": 3, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Graphic Design", "amount": 1561.41, "source_page": 29}, {"check_number": "046547", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "Policy Svs Membership", "amount": 1925.0, "source_page": 30}, {"check_number": "046547", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "MEMBERSHIP DUES", "amount": 2000.0, "source_page": 30}, {"check_number": "046547", "line_no": 3, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "MEMBERSHIP DUES", "amount": 1150.0, "source_page": 30}, {"check_number": "046547", "line_no": 4, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "TASB MEMBERSHIP 2023", "amount": 2657.93, "source_page": 30}, {"check_number": "046547", "line_no": 5, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "MEMBERSHIP DUES", "amount": 200.0, "source_page": 30}, {"check_number": "046547", "line_no": 6, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "MEMBERSHIP DUES", "amount": 1500.0, "source_page": 30}, {"check_number": "046547", "line_no": 7, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "TASB Localized Update 119", "amount": 1365.16, "source_page": 30}, {"check_number": "046548", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15652", "payee": "TEXAS ASSOCIATION", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "ANNUAL DUES", "amount": 500.0, "source_page": 30}, {"check_number": "046549", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-002-323000", "reason": "FIELD TRIP-SPED", "amount": 56.0, "source_page": 30}, {"check_number": "046549", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-002-323000", "reason": "FIELD TRIP-SPED", "amount": 23.78, "source_page": 30}, {"check_number": "046550", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "C", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "ACE REIMBURSEMENT AUG.", "amount": 17475.38, "source_page": 30}, {"check_number": "046550", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "ACE REIMBURSEMENT", "amount": 31300.44, "source_page": 30}, {"check_number": "046550", "line_no": 3, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "ACE REIMBURSEMENT AUG.", "amount": 341.3, "source_page": 30}, {"check_number": "046550", "line_no": 4, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "ACE REIMBURSEMENT", "amount": 1434.62, "source_page": 30}, {"check_number": "046550", "line_no": 5, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "ACE REIMBURSEMENT AUG.", "amount": 7683.75, "source_page": 30}, {"check_number": "046550", "line_no": 6, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "ACE REIMBURSEMENT", "amount": 13199.36, "source_page": 30}, {"check_number": "046551", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20632", "payee": "THE POOL SHACK", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "DIST POOL SUPPLIES/MAINT", "amount": 660.5, "source_page": 30}, {"check_number": "046551", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20632", "payee": "THE POOL SHACK", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "DIST POOL SUPPLIES/MAINT", "amount": 327.5, "source_page": 30}, {"check_number": "046552", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20672", "payee": "LASER PRINTERS & M", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "TAX STATEMENTS", "amount": 1176.11, "source_page": 30}, {"check_number": "046553", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "SBDM Meeting Meal", "amount": 44.96, "source_page": 30}, {"check_number": "046554", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 71.5, "source_page": 30}, {"check_number": "046554", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 103.0, "source_page": 30}, {"check_number": "046554", "line_no": 3, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 61.0, "source_page": 30}, {"check_number": "046554", "line_no": 4, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 122.5, "source_page": 30}, {"check_number": "046555", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "C", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 101.62, "source_page": 30}, {"check_number": "046556", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22759", "payee": "AMERICAN INTEGRAT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.09-999-399000", "reason": "Replace smoke detectors and", "amount": 1770.0, "source_page": 30}, {"check_number": "046556", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22759", "payee": "AMERICAN INTEGRAT", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "Fire Alarm Panel", "amount": 3590.0, "source_page": 30}, {"check_number": "046557", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22850", "payee": "CNA SURETY DIRECT", "type_code": "C", "eft": "N", "account_code": "199-41-6429.00-703-399000", "reason": "TAX OFFICE BOND", "amount": 900.0, "source_page": 30}, {"check_number": "046558", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "C", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 191.4, "source_page": 30}, {"check_number": "046559", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 3127.0, "source_page": 30}, {"check_number": "046560", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "23422", "payee": "PRIME MAINTENANCE", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399900", "reason": "REPAIRS-NTE LIBRARY", "amount": 20000.0, "source_page": 31}, {"check_number": "046561", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 470.0, "source_page": 31}, {"check_number": "046562", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "23951", "payee": "Airgas USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "EQUIPMENT", "amount": 1427.09, "source_page": 31}, {"check_number": "046562", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "23951", "payee": "Airgas USA, LLC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "EQUIPMENT", "amount": 59.95, "source_page": 31}, {"check_number": "046562", "line_no": 3, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "23951", "payee": "Airgas USA, LLC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "EQUIPMENT", "amount": 29.52, "source_page": 31}, {"check_number": "046562", "line_no": 4, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "23951", "payee": "Airgas USA, LLC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "EQUIPMENT", "amount": 150.3, "source_page": 31}, {"check_number": "046563", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24029", "payee": "RURAL SCHOOLS INN", "type_code": "C", "eft": "N", "account_code": "338-13-6411.01-002-322000", "reason": "TRAVEL REIM/MICHAEL GON", "amount": 2840.56, "source_page": 31}, {"check_number": "046564", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-102-399000", "reason": "REPLACE OUTSIDE FLAGS", "amount": 60.02, "source_page": 31}, {"check_number": "046565", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24236", "payee": "Next Step Industries", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "JANITORIAL SUPPLIES", "amount": 500.0, "source_page": 31}, {"check_number": "046566", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 184.15, "source_page": 31}, {"check_number": "046566", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 127.24, "source_page": 31}, {"check_number": "046567", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 31}, {"check_number": "046568", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24437", "payee": "Bill Myers Repair Inc.", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Forklift", "amount": 714.01, "source_page": 31}, {"check_number": "046569", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 387.5, "source_page": 31}, {"check_number": "046569", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 840.24, "source_page": 31}, {"check_number": "046570", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24545", "payee": "EQUITY CENTER", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "Membership Services", "amount": 971.0, "source_page": 31}, {"check_number": "046571", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 31}, {"check_number": "046572", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-324000", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 31}, {"check_number": "046572", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 31}, {"check_number": "046572", "line_no": 3, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-324102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 31}, {"check_number": "046573", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.02-002-391000", "reason": "Supplies - Volleyball", "amount": 880.66, "source_page": 31}, {"check_number": "046573", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.02-042-391000", "reason": "Supplies - Volleyball", "amount": 477.9, "source_page": 31}, {"check_number": "046573", "line_no": 3, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.04-002-391000", "reason": "Uniforms - Girls Basketball", "amount": 3780.0, "source_page": 31}, {"check_number": "046573", "line_no": 4, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.05-002-391000", "reason": "Uniforms - Baseball", "amount": 4443.08, "source_page": 31}, {"check_number": "046573", "line_no": 5, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.13-002-391000", "reason": "Uniforms - Softball", "amount": 3402.0, "source_page": 31}, {"check_number": "046574", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "13544", "payee": "HORACIO LOMAS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official - 10/27/2022", "amount": 100.0, "source_page": 31}, {"check_number": "046574", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "13544", "payee": "HORACIO LOMAS", "type_code": "", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official - 10/20/2022", "amount": 100.0, "source_page": 31}, {"check_number": "046575", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "C", "eft": "N", "account_code": "199-36-6499.00-999-399000", "reason": "Drug Testing - Random", "amount": 1440.0, "source_page": 32}, {"check_number": "046575", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "Drug Testing - Random", "amount": 83.0, "source_page": 32}, {"check_number": "046576", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "14812", "payee": "JOHN L. RAY, JR.", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official 4/30/22", "amount": 90.0, "source_page": 32}, {"check_number": "046577", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "15219", "payee": "TONY SOLIS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official - 10/27/2022", "amount": 100.0, "source_page": 32}, {"check_number": "046578", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20105", "payee": "MARICELA ROCHA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official - 10/27/22", "amount": 100.0, "source_page": 32}, {"check_number": "046579", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20169", "payee": "ROBERT WHITE", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Clock - Football Game 10/14/2", "amount": 110.0, "source_page": 32}, {"check_number": "046580", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20756", "payee": "SHERI ALBA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "HS VB OFFICIAL 9/23/2022", "amount": 115.0, "source_page": 32}, {"check_number": "046580", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "20756", "payee": "SHERI ALBA", "type_code": "", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "HS VB OFFICIAL 10/24/2022", "amount": 170.0, "source_page": 32}, {"check_number": "046581", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21324", "payee": "ERNESTO ALBA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-042-391000", "reason": "JH Volleyball Official 10/24/2", "amount": 170.0, "source_page": 32}, {"check_number": "046582", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21803", "payee": "SEFERINO MENDIETTA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football 10/21/2022", "amount": 110.0, "source_page": 32}, {"check_number": "046582", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21803", "payee": "SEFERINO MENDIETTA", "type_code": "", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Clock - Football Game 10/14/2", "amount": 110.0, "source_page": 32}, {"check_number": "046583", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21920", "payee": "ROLAND SALAZAR", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 10/21/202", "amount": 140.0, "source_page": 32}, {"check_number": "046584", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21941", "payee": "JOHN PEREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 10/21/202", "amount": 140.0, "source_page": 32}, {"check_number": "046584", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "21941", "payee": "JOHN PEREZ", "type_code": "", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Football Official - 10/14/2022", "amount": 140.0, "source_page": 32}, {"check_number": "046586", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "22488", "payee": "GREG SALINAS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-042-391000", "reason": "Volleyball Official", "amount": 250.0, "source_page": 32}, {"check_number": "046587", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "23031", "payee": "RICARDO SALINAS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-042-391000", "reason": "Volleyball Official", "amount": 250.0, "source_page": 32}, {"check_number": "046588", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "23303", "payee": "OSCAR ORTIZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official - 10/20/2022", "amount": 100.0, "source_page": 32}, {"check_number": "046589", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "23746", "payee": "JOHN BAUMAN", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official - 10/20/2022", "amount": 100.0, "source_page": 32}, {"check_number": "046590", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24526", "payee": "ROYLE WRIGHT", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "HS Volleyball Official 9/27/22", "amount": 205.0, "source_page": 32}, {"check_number": "046590", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24526", "payee": "ROYLE WRIGHT", "type_code": "", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "HS VB OFFICIAL 9/23/2022", "amount": 115.0, "source_page": 32}, {"check_number": "046591", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24541", "payee": "MARK DIERINGER", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 10/21/202", "amount": 140.0, "source_page": 32}, {"check_number": "046591", "line_no": 2, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24541", "payee": "MARK DIERINGER", "type_code": "", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 10/14/2022", "amount": 140.0, "source_page": 32}, {"check_number": "046592", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24543", "payee": "JAVIER O. SANCHEZ S", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 10/21/2022", "amount": 140.0, "source_page": 32}, {"check_number": "046593", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24789", "payee": "LESLIE CORTEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "Volleyball Official", "amount": 205.0, "source_page": 32}, {"check_number": "046594", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24792", "payee": "JOHN TREVINO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 10/21/202", "amount": 110.0, "source_page": 32}, {"check_number": "046595", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24793", "payee": "JACINTO COLMENERO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 10/21/202", "amount": 140.0, "source_page": 33}, {"check_number": "046596", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24794", "payee": "ROBERT SALAZAR", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 10/14/2022", "amount": 140.0, "source_page": 33}, {"check_number": "046597", "line_no": 1, "check_date": "11-16-2022", "credit_memo": null, "vendor_number": "24795", "payee": "BEBE ADAMEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 10/14/2022", "amount": 140.0, "source_page": 33}, {"check_number": "046598", "line_no": 1, "check_date": "11-17-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1177.5, "source_page": 33}, {"check_number": "046599", "line_no": 1, "check_date": "11-17-2022", "credit_memo": null, "vendor_number": "14458", "payee": "ELAINA PEREZ", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "MEAL REIMBURSEMENT", "amount": 36.0, "source_page": 33}, {"check_number": "046600", "line_no": 1, "check_date": "11-17-2022", "credit_memo": null, "vendor_number": "21205", "payee": "DIRECT ENERGY BUSI", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 2659.85, "source_page": 33}, {"check_number": "046601", "line_no": 1, "check_date": "11-17-2022", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "MEAL REIMBURSEMENT", "amount": 74.94, "source_page": 33}, {"check_number": "046602", "line_no": 1, "check_date": "11-17-2022", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 104.73, "source_page": 33}, {"check_number": "046603", "line_no": 1, "check_date": "11-17-2022", "credit_memo": null, "vendor_number": "24217", "payee": "FRUIT REVOLUTION", "type_code": "C", "eft": "N", "account_code": "211-61-6499.00-042-330000", "reason": "FEDERAL TITLE 1 MEETING", "amount": 240.0, "source_page": 33}, {"check_number": "046604", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "INSTRUCTIONAL USE", "amount": 75.71, "source_page": 33}, {"check_number": "046604", "line_no": 2, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.42-102-311000", "reason": "STUDENT INCENTIVES", "amount": 294.29, "source_page": 33}, {"check_number": "046604", "line_no": 3, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 234.35, "source_page": 33}, {"check_number": "046604", "line_no": 4, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "Office Supplies", "amount": 300.46, "source_page": 33}, {"check_number": "046605", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "22671", "payee": "HUB CITY GLASS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "WINDOW REPLACEMENT-LA", "amount": 1053.82, "source_page": 33}, {"check_number": "046606", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-SPED Couns", "amount": 6250.0, "source_page": 33}, {"check_number": "046607", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24336", "payee": "Chick-Fil-A", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "student meals", "amount": 84.65, "source_page": 33}, {"check_number": "046608", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-999-323000", "reason": "Contract Service-SLP", "amount": 6363.45, "source_page": 33}, {"check_number": "046609", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "21494", "payee": "ACCELERATE", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "Contract Service-PT", "amount": 1121.24, "source_page": 33}, {"check_number": "046610", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 871.44, "source_page": 33}, {"check_number": "046611", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24724", "payee": "DARKHORSE ARCHER", "type_code": "C", "eft": "N", "account_code": "352-13-6219.00-999-324000", "reason": "Archery services at FHS on 11/", "amount": 800.0, "source_page": 33}, {"check_number": "046612", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "20756", "payee": "SHERI ALBA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "HS Volleyball Official 10/18/", "amount": 160.0, "source_page": 33}, {"check_number": "046613", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "21324", "payee": "ERNESTO ALBA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Volleyball Dist. Ofc. 10/22", "amount": 290.0, "source_page": 33}, {"check_number": "046614", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "22136", "payee": "CHASE EVANS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "FBALL OFFICIAL 10/14/22", "amount": 140.0, "source_page": 33}, {"check_number": "046615", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "22141", "payee": "JOEY CROW", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 9/23/2022", "amount": 140.0, "source_page": 33}, {"check_number": "046616", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "22156", "payee": "FELIX GUITERREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Clock - Football Game 9/23/20", "amount": 140.0, "source_page": 33}, {"check_number": "046617", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "23283", "payee": "LINO GARCIA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS FBALL OFFICIAL 9/23/22", "amount": 140.0, "source_page": 33}, {"check_number": "046618", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "23711", "payee": "OVIE SANCHEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Varsity Football Clock 9/23", "amount": 110.0, "source_page": 34}, {"check_number": "046619", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24526", "payee": "ROYLE WRIGHT", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "Volleyball Official 10/18/2022", "amount": 160.0, "source_page": 34}, {"check_number": "046620", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24562", "payee": "GISELA MEZA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Volleyball Dist. Ofc. 10/22", "amount": 290.0, "source_page": 34}, {"check_number": "046621", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24638", "payee": "EWING LAREDO", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "Supplies", "amount": 1297.06, "source_page": 34}, {"check_number": "046622", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24774", "payee": "LETICIA G. ESTRADA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Volleyball Dist. Ofc. 10/22", "amount": 250.0, "source_page": 34}, {"check_number": "046623", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24789", "payee": "LESLIE CORTEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Volleyball Dist. Ofc. 10/22", "amount": 250.0, "source_page": 34}, {"check_number": "046624", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24791", "payee": "JOHN GARCIA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 9/23/2022", "amount": 140.0, "source_page": 34}, {"check_number": "046625", "line_no": 1, "check_date": "11-18-2022", "credit_memo": null, "vendor_number": "24796", "payee": "JOHN BETZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 9/23/2022", "amount": 140.0, "source_page": 34}, {"check_number": "046626", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "11951", "payee": "ECONOMY AWARDS C", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Board Member Plaque", "amount": 30.0, "source_page": 34}, {"check_number": "046627", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "181-36-6499.09-002-391000", "reason": "Rooms Baseball Coaches", "amount": 318.0, "source_page": 34}, {"check_number": "046627", "line_no": 2, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6412.00-002-331000", "reason": "student meals", "amount": 185.01, "source_page": 34}, {"check_number": "046627", "line_no": 3, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-002-331000", "reason": "Room for 2022 CCRSM Conve", "amount": 345.53, "source_page": 34}, {"check_number": "046627", "line_no": 4, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-002-331000", "reason": "student meals", "amount": 30.0, "source_page": 34}, {"check_number": "046627", "line_no": 5, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-23-6499.00-102-399000", "reason": "STUDENT INCENTIVES", "amount": 121.6, "source_page": 34}, {"check_number": "046627", "line_no": 6, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "Meals for FFA competition", "amount": 88.0, "source_page": 34}, {"check_number": "046627", "line_no": 7, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Playoffs Volleyball 11/3", "amount": 106.87, "source_page": 34}, {"check_number": "046627", "line_no": 8, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Volleyball Playoff 11/3", "amount": 66.12, "source_page": 34}, {"check_number": "046627", "line_no": 9, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Volleyball Playoff 11/3", "amount": 246.49, "source_page": 34}, {"check_number": "046627", "line_no": 10, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals (V) Football Playoffs", "amount": 267.02, "source_page": 34}, {"check_number": "046627", "line_no": 11, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals (V)Football Playoffs", "amount": 591.57, "source_page": 34}, {"check_number": "046627", "line_no": 12, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "VBALL PLAYOFF FREER VS", "amount": 103.61, "source_page": 34}, {"check_number": "046627", "line_no": 13, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "BATTERIES-CUSTODIAL EQ", "amount": 731.96, "source_page": 34}, {"check_number": "046629", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Automotive Innovation", "amount": 1421.38, "source_page": 34}, {"check_number": "046630", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 4729.0, "source_page": 34}, {"check_number": "046631", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 74.82, "source_page": 34}, {"check_number": "046631", "line_no": 2, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 57.21, "source_page": 34}, {"check_number": "046632", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "21550", "payee": "ASSOCIATION OF TX S", "type_code": "C", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "INDIVIDUAL BAND CONTEST", "amount": 18.0, "source_page": 34}, {"check_number": "046632", "line_no": 2, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "21550", "payee": "ASSOCIATION OF TX S", "type_code": "", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "CONTEST FEE", "amount": 22.0, "source_page": 34}, {"check_number": "046633", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "21990", "payee": "INTECH SOUTHWEST", "type_code": "C", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "Supplies", "amount": 2550.0, "source_page": 34}, {"check_number": "046634", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "22558", "payee": "AMPLIFY", "type_code": "C", "eft": "N", "account_code": "279-13-6499.00-999-224000", "reason": "4th Gr. Unit Readers/Activity", "amount": 2224.8, "source_page": 34}, {"check_number": "046635", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "22647", "payee": "COMMERCIAL KITCHE", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "TROUBLE SHOOTING FEES-", "amount": 57.0, "source_page": 35}, {"check_number": "046636", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 403.14, "source_page": 35}, {"check_number": "046637", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "C", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 141.44, "source_page": 35}, {"check_number": "046638", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 3352.9, "source_page": 35}, {"check_number": "046639", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 952.38, "source_page": 35}, {"check_number": "046640", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "23808", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Classlink Renewal", "amount": 2975.0, "source_page": 35}, {"check_number": "046641", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24193", "payee": "SOUTHSIDE BANK", "type_code": "C", "eft": "N", "account_code": "199-71-6513.00-999-399000", "reason": "IDEAL IMPACT", "amount": 16273.76, "source_page": 35}, {"check_number": "046642", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 289.73, "source_page": 35}, {"check_number": "046643", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 1706.25, "source_page": 35}, {"check_number": "046644", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24564", "payee": "BellXcel", "type_code": "C", "eft": "N", "account_code": "199-13-6219.61-999-330000", "reason": "SCRI Consulting", "amount": 12347.5, "source_page": 35}, {"check_number": "046645", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "352-21-6399.00-999-324000", "reason": "OFFICE SUPPLIES-ACE", "amount": 61.12, "source_page": 35}, {"check_number": "046646", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24711", "payee": "COASTAL OFFICE SOL", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "OFFICE SUPPLIES BUSINES", "amount": 81.2, "source_page": 35}, {"check_number": "046646", "line_no": 2, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24711", "payee": "COASTAL OFFICE SOL", "type_code": "", "eft": "N", "account_code": "199-51-6399.00-999-399000", "reason": "OFFICE SUPPLIES BUSINES", "amount": 52.23, "source_page": 35}, {"check_number": "046647", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24724", "payee": "DARKHORSE ARCHER", "type_code": "C", "eft": "N", "account_code": "352-13-6219.00-999-324000", "reason": "Cost of Archery Family", "amount": 250.0, "source_page": 35}, {"check_number": "046648", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24784", "payee": "STUDIES WEEKLY", "type_code": "C", "eft": "N", "account_code": "211-13-6219.00-102-330102", "reason": "PD F2F Training SS K-5", "amount": 2800.0, "source_page": 35}, {"check_number": "046649", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "20402", "payee": "PAT RUIZ", "type_code": "C", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "ATSSB MEALS", "amount": 48.0, "source_page": 35}, {"check_number": "046650", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "STAAR ALT 2 Submission", "amount": 50.0, "source_page": 35}, {"check_number": "046650", "line_no": 2, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "STAAR ALT 2 Submission", "amount": 50.0, "source_page": 35}, {"check_number": "046650", "line_no": 3, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "TexGuide 2022-23 LEA", "amount": 7280.0, "source_page": 35}, {"check_number": "046650", "line_no": 4, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "281-13-6399.00-999-224000", "reason": "DMAC PRODUCTS 2022-2023", "amount": 9450.45, "source_page": 35}, {"check_number": "046651", "line_no": 1, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "CONSUMABLES FOR SPED", "amount": 601.41, "source_page": 36}, {"check_number": "046651", "line_no": 2, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "INSTRUCTIONAL", "amount": 129.28, "source_page": 36}, {"check_number": "046651", "line_no": 3, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-11-6399.42-042-311000", "reason": "THANKSGIVING LEARNING D", "amount": 57.2, "source_page": 36}, {"check_number": "046651", "line_no": 4, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-61-6399.00-801-399000", "reason": "SUPPLIES FOR DAYCARE", "amount": 186.23, "source_page": 36}, {"check_number": "046651", "line_no": 5, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "ART SUPP FOR LAJH STUD", "amount": 19.76, "source_page": 36}, {"check_number": "046651", "line_no": 6, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "ART SUPP FOR LAJH STUD", "amount": 31.36, "source_page": 36}, {"check_number": "046651", "line_no": 7, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "ART SUPP FOR LAJH STUD", "amount": 92.6, "source_page": 36}, {"check_number": "046651", "line_no": 8, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "PO Created by Req: 031665", "amount": 299.0, "source_page": 36}, {"check_number": "046651", "line_no": 9, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Vinyl supplies", "amount": 226.79, "source_page": 36}, {"check_number": "046651", "line_no": 10, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 121.58, "source_page": 36}, {"check_number": "046651", "line_no": 11, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 225.88, "source_page": 36}, {"check_number": "046651", "line_no": 12, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 529.84, "source_page": 36}, {"check_number": "046651", "line_no": 13, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 358.2, "source_page": 36}, {"check_number": "046651", "line_no": 14, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Consumables", "amount": 147.86, "source_page": 36}, {"check_number": "046651", "line_no": 15, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 192.94, "source_page": 36}, {"check_number": "046651", "line_no": 16, "check_date": "11-30-2022", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 176.18, "source_page": 36}, {"check_number": "046653", "line_no": 1, "check_date": "12-01-2022", "credit_memo": null, "vendor_number": "22849", "payee": "McMullen County ISD", "type_code": "C", "eft": "N", "account_code": "181-36-6499.03-002-391000", "reason": "Entry Fee Basketball Tournam", "amount": 350.0, "source_page": 36}, {"check_number": "046654", "line_no": 1, "check_date": "12-06-2022", "credit_memo": null, "vendor_number": "22978", "payee": "JOHN SMITH", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "MEALS UIL DEBATE MEET", "amount": 48.0, "source_page": 36}, {"check_number": "046655", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "10330", "payee": "ALERT SERVICES", "type_code": "C", "eft": "N", "account_code": "181-36-6399.00-002-391000", "reason": "Supplies", "amount": 116.74, "source_page": 36}, {"check_number": "046656", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "181-36-6419.00-002-391000", "reason": "Meals - Officxials", "amount": 56.0, "source_page": 36}, {"check_number": "046657", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "14201", "payee": "OASIS RESTAURANT", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals (V) Volleyball 11/1/2022", "amount": 216.0, "source_page": 36}, {"check_number": "046658", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.02-002-391000", "reason": "Volleyball Clock 2022", "amount": 176.25, "source_page": 36}, {"check_number": "046658", "line_no": 2, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "", "eft": "N", "account_code": "181-36-6219.02-042-391000", "reason": "Volleyball Clock 2022", "amount": 183.75, "source_page": 36}, {"check_number": "046659", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "21307", "payee": "T.H.S.P.A.", "type_code": "C", "eft": "N", "account_code": "181-36-6499.19-002-391000", "reason": "Membership Boys Powerlifting", "amount": 75.0, "source_page": 36}, {"check_number": "046660", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "21558", "payee": "GANDY INK", "type_code": "C", "eft": "N", "account_code": "181-36-6399.02-002-391000", "reason": "Supplies - Volleyball", "amount": 1168.2, "source_page": 36}, {"check_number": "046661", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "21810", "payee": "DEBBIE MARTINEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals (V) Boys Basketball", "amount": 560.0, "source_page": 36}, {"check_number": "046662", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "22156", "payee": "FELIX GUITERREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 11/4/2022", "amount": 110.0, "source_page": 36}, {"check_number": "046663", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "23038", "payee": "JOHN TEMPLE", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 11/4/2022", "amount": 140.0, "source_page": 36}, {"check_number": "046664", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "23307", "payee": "MANUEL SAENZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Clock JH Football 9/23/2022", "amount": 100.0, "source_page": 36}, {"check_number": "046664", "line_no": 2, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "23307", "payee": "MANUEL SAENZ", "type_code": "", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "JH Football Official 10/6/202", "amount": 100.0, "source_page": 36}, {"check_number": "046665", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "23733", "payee": "BILL OVERALL & ASSO", "type_code": "C", "eft": "N", "account_code": "181-36-6499.96-999-391000", "reason": "Plaques/Medals Dist. CC", "amount": 1535.2, "source_page": 36}, {"check_number": "046666", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "23746", "payee": "JOHN BAUMAN", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 11/4/2022", "amount": 140.0, "source_page": 36}, {"check_number": "046667", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24112", "payee": "MODESTO VILLANUEV", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official - 10/6/2022", "amount": 100.0, "source_page": 37}, {"check_number": "046668", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24118", "payee": "JOSE O. SANCHEZ JR", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "JH Football Clock 9/23/2022", "amount": 110.0, "source_page": 37}, {"check_number": "046669", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24274", "payee": "JOSE O SANCHEZ JR.", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Clock - Football Game 9/23/22", "amount": 110.0, "source_page": 37}, {"check_number": "046670", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24510", "payee": "GLEN GARRETT", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Football Official - 10/6/2022", "amount": 100.0, "source_page": 37}, {"check_number": "046671", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24557", "payee": "COLE M. BUCHANAN", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 11/4/2022", "amount": 125.0, "source_page": 37}, {"check_number": "046672", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24670", "payee": "Sara Oliveira", "type_code": "C", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Book Dist. JH VB/HS BKB (G)", "amount": 9.75, "source_page": 37}, {"check_number": "046672", "line_no": 2, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24670", "payee": "Sara Oliveira", "type_code": "", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "Book Dist. JH VB/HS BKB (G)", "amount": 45.0, "source_page": 37}, {"check_number": "046673", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24707", "payee": "DORA CASAS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "Gate JH Dist. VB Trn 10/22/20", "amount": 45.0, "source_page": 37}, {"check_number": "046674", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24798", "payee": "ANNE CANTU", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "Gate JH Dist. VB Trn 10/22/20", "amount": 52.5, "source_page": 37}, {"check_number": "046675", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24808", "payee": "JUAN \"JOHNNY\" CHAP", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS Football Official 11/4/2022", "amount": 140.0, "source_page": 37}, {"check_number": "046676", "line_no": 1, "check_date": "12-07-2022", "credit_memo": null, "vendor_number": "24809", "payee": "KEVIN KIESCHNICK", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Official - 11/4/2022", "amount": 140.0, "source_page": 37}, {"check_number": "046677", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "14149", "payee": "NIXON HIGH SCHOOL", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "UIL DEBATE/ACADEMIC MEE", "amount": 48.0, "source_page": 37}, {"check_number": "046678", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 64.28, "source_page": 37}, {"check_number": "046679", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "Supplies", "amount": 230.04, "source_page": 37}, {"check_number": "046679", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 2229.26, "source_page": 37}, {"check_number": "046680", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 962.5, "source_page": 37}, {"check_number": "046681", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "224-13-6411.00-999-323000", "reason": "DYSLEXIA ACADEMY", "amount": 100.0, "source_page": 37}, {"check_number": "046681", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 9065.0, "source_page": 37}, {"check_number": "046681", "line_no": 3, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "751-99-6411.00-999-399000", "reason": "20HR BUS DRIVER COURSE", "amount": 120.0, "source_page": 37}, {"check_number": "046682", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 2875.95, "source_page": 37}, {"check_number": "046683", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 34350.52, "source_page": 37}, {"check_number": "046683", "line_no": 2, "check_date": "12-08-2022", "credit_memo": "0011021676", "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "M", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "ITEMS NOT IN STOCK", "amount": -83.52, "source_page": 37}, {"check_number": "046683", "line_no": 3, "check_date": "12-08-2022", "credit_memo": "0011271237", "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "M", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "ITEMS NOT IN STOCK", "amount": -55.05, "source_page": 37}, {"check_number": "046684", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "14667", "payee": "POSITIVE PROMOTION", "type_code": "C", "eft": "N", "account_code": "199-11-6399.92-102-330000", "reason": "RED RIBBON WEEK", "amount": 166.81, "source_page": 37}, {"check_number": "046685", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-23-6499.00-102-399000", "reason": "STUDENT INCENTIVES", "amount": 232.23, "source_page": 38}, {"check_number": "046685", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "SUPPLIES", "amount": 6430.55, "source_page": 38}, {"check_number": "046685", "line_no": 3, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "352-21-6399.55-999-324000", "reason": "Office supplies", "amount": 507.2, "source_page": 38}, {"check_number": "046686", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 51.17, "source_page": 38}, {"check_number": "046686", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 576.45, "source_page": 38}, {"check_number": "046687", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "BAND MEALS/FGALL PLYOF", "amount": 370.26, "source_page": 38}, {"check_number": "046688", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "16330", "payee": "JOHN WOMACK & CO.,", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "ACCOUNTING-CONSULTANT", "amount": 851.36, "source_page": 38}, {"check_number": "046689", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 691.92, "source_page": 38}, {"check_number": "046690", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "20900", "payee": "PITNEY BOWES BANK I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "POSTAGE", "amount": 816.0, "source_page": 38}, {"check_number": "046691", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "CATERING-TGIVING", "amount": 2537.0, "source_page": 38}, {"check_number": "046691", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 121.5, "source_page": 38}, {"check_number": "046691", "line_no": 3, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-31-6499.00-102-399000", "reason": "VETERANS DAY BREAKFAST", "amount": 147.5, "source_page": 38}, {"check_number": "046692", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "C", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 100.5, "source_page": 38}, {"check_number": "046693", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 5088.03, "source_page": 38}, {"check_number": "046693", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 6472.5, "source_page": 38}, {"check_number": "046694", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "NTE HVAC sytem", "amount": 4605.5, "source_page": 38}, {"check_number": "046695", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-LSSP", "amount": 4500.0, "source_page": 38}, {"check_number": "046696", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "22752", "payee": "CEV Multimedia, Ltd.", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "ICEV curriculum", "amount": 4825.0, "source_page": 38}, {"check_number": "046697", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 38}, {"check_number": "046697", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 1473.79, "source_page": 38}, {"check_number": "046698", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "23259", "payee": "PRO TECH MECHANIC", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "AC not working at NTE", "amount": 1161.48, "source_page": 38}, {"check_number": "046699", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 470.0, "source_page": 38}, {"check_number": "046700", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24092", "payee": "KAPALUA MARINE FUE", "type_code": "C", "eft": "N", "account_code": "751-99-6311.00-999-323000", "reason": "MTHLY CHARGES-FUEL/BUS", "amount": 5135.3, "source_page": 38}, {"check_number": "046701", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 38}, {"check_number": "046702", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1291.96, "source_page": 38}, {"check_number": "046703", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24494", "payee": "ALAMO CITY EDUCATI", "type_code": "C", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "GRANT CONSULTING SERVI", "amount": 980.0, "source_page": 38}, {"check_number": "046704", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "ONSITE/VIRTUAL COACHING", "amount": 5433.0, "source_page": 39}, {"check_number": "046705", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "FOOD SERVICE-MONTHLY C", "amount": 101.8, "source_page": 39}, {"check_number": "046705", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "FOOD SERVICE-MONTHLY C", "amount": 356.3, "source_page": 39}, {"check_number": "046705", "line_no": 3, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "FOOD SERVICE-MONTHLY C", "amount": 81.44, "source_page": 39}, {"check_number": "046705", "line_no": 4, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "FOOD SERVICE-MONTHLY C", "amount": 397.02, "source_page": 39}, {"check_number": "046706", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 231.0, "source_page": 39}, {"check_number": "046706", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 7.0, "source_page": 39}, {"check_number": "046706", "line_no": 3, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 256.76, "source_page": 39}, {"check_number": "046706", "line_no": 4, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 414.8, "source_page": 39}, {"check_number": "046706", "line_no": 5, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 199.7, "source_page": 39}, {"check_number": "046706", "line_no": 6, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 136.85, "source_page": 39}, {"check_number": "046707", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "13301", "payee": "INDECO SALES, INC.", "type_code": "C", "eft": "N", "account_code": "101-35-6399.01-999-399000", "reason": "CAF FURNITURE/GRAPHICS", "amount": 48787.0, "source_page": 39}, {"check_number": "046708", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "11827", "payee": "DUTCH GLO CHEMICA", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "MONTHLY CHARGES-CLEAN", "amount": 154.5, "source_page": 39}, {"check_number": "046709", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Carnegie Learning Luncheon", "amount": 183.36, "source_page": 39}, {"check_number": "046710", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "ADAPTIVE EDUCATION", "amount": 562.55, "source_page": 39}, {"check_number": "046710", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Name Plate", "amount": 45.87, "source_page": 39}, {"check_number": "046710", "line_no": 3, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "265-21-6399.00-002-324000", "reason": "Office supplies", "amount": 334.89, "source_page": 39}, {"check_number": "046710", "line_no": 4, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "265-21-6399.00-002-324000", "reason": "ACE Automotive Innovation", "amount": 71.96, "source_page": 39}, {"check_number": "046711", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-002-323000", "reason": "FIELD TRIP-SPED", "amount": 56.0, "source_page": 39}, {"check_number": "046711", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-002-323000", "reason": "FIELD TRIP-SPED", "amount": 21.14, "source_page": 39}, {"check_number": "046712", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 80.0, "source_page": 39}, {"check_number": "046713", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "24768", "payee": "SOUTHERN TIRE MAR", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "TIRES", "amount": 1063.52, "source_page": 39}, {"check_number": "046714", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "21990", "payee": "INTECH SOUTHWEST", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-399000", "reason": "ECF Chromebook purchase", "amount": 224362.5, "source_page": 39}, {"check_number": "046714", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "21990", "payee": "INTECH SOUTHWEST", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-804-399000", "reason": "Network Services", "amount": 1200.0, "source_page": 39}, {"check_number": "046715", "line_no": 1, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.00-002-391066", "reason": "Supplies - Weightroom", "amount": 736.56, "source_page": 39}, {"check_number": "046715", "line_no": 2, "check_date": "12-08-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.04-042-391000", "reason": "Supplies", "amount": 1062.4, "source_page": 39}, {"check_number": "046716", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "20402", "payee": "PAT RUIZ", "type_code": "C", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "ATSSB CONCERT/CLINIC", "amount": 96.0, "source_page": 39}, {"check_number": "046718", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 419.24, "source_page": 39}, {"check_number": "046719", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "20645", "payee": "BUREAU OF EDUCATI", "type_code": "C", "eft": "N", "account_code": "255-13-6411.00-102-324000", "reason": "Disruptive Behavior Training", "amount": 279.0, "source_page": 39}, {"check_number": "046720", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "21495", "payee": "HELPING HANDS PEDI", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "Contract Service-OT", "amount": 3222.46, "source_page": 40}, {"check_number": "046721", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-999-323000", "reason": "Contract Service-SLP", "amount": 7897.35, "source_page": 40}, {"check_number": "046722", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 40}, {"check_number": "046723", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 120.0, "source_page": 40}, {"check_number": "046724", "line_no": 1, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "199-13-6219.00-803-399000", "reason": "1/2 DAY JANUARY SUPPORT", "amount": 4281.77, "source_page": 40}, {"check_number": "046724", "line_no": 2, "check_date": "12-09-2022", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "", "eft": "N", "account_code": "199-13-6219.00-803-399000", "reason": "PROFESSIONAL LEARNING", "amount": 3750.0, "source_page": 40}, {"check_number": "046725", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 144.5, "source_page": 40}, {"check_number": "046726", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 3241.27, "source_page": 40}, {"check_number": "046727", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "Kitchen Catering", "amount": 217.49, "source_page": 40}, {"check_number": "046727", "line_no": 2, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Printer Supplies", "amount": 236.93, "source_page": 40}, {"check_number": "046728", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "21495", "payee": "HELPING HANDS PEDI", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "Contract Service-OT", "amount": 3254.37, "source_page": 40}, {"check_number": "046728", "line_no": 2, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "21495", "payee": "HELPING HANDS PEDI", "type_code": "", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "Contract Service-OT", "amount": 3779.11, "source_page": 40}, {"check_number": "046729", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 8808.5, "source_page": 40}, {"check_number": "046730", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "23005", "payee": "TXTAG", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 34.65, "source_page": 40}, {"check_number": "046731", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "23587", "payee": "TEXAS HEALTH & HUM", "type_code": "C", "eft": "N", "account_code": "199-61-6219.00-801-399000", "reason": "ANNUAL BACKGROUND CHE", "amount": 4.0, "source_page": 40}, {"check_number": "046732", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "24521", "payee": "FIRST WESTERN BANK", "type_code": "C", "eft": "N", "account_code": "199-51-6319.04-999-399000", "reason": "LEASE AGREEMNT-CLEANIN", "amount": 1542.93, "source_page": 40}, {"check_number": "046732", "line_no": 2, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "24521", "payee": "FIRST WESTERN BANK", "type_code": "", "eft": "N", "account_code": "199-51-6319.04-999-399000", "reason": "LEASE AGREEMNT-CLEANIN", "amount": 20572.33, "source_page": 40}, {"check_number": "046733", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 164.52, "source_page": 40}, {"check_number": "046734", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-324000", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 40}, {"check_number": "046734", "line_no": 2, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 40}, {"check_number": "046734", "line_no": 3, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-324102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 40}, {"check_number": "046735", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.42-042-311000", "reason": "STUDENT ATTENDANCE INC", "amount": 90.0, "source_page": 40}, {"check_number": "046736", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "15821", "payee": "TUNE IN", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-042-399000", "reason": "UIL SUPPLIES", "amount": 250.85, "source_page": 40}, {"check_number": "046737", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "DRINKS", "amount": 57.9, "source_page": 41}, {"check_number": "046737", "line_no": 2, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Consumables Academic Office", "amount": 54.97, "source_page": 41}, {"check_number": "046737", "line_no": 3, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "CONSUMABLE PURCHASES", "amount": 84.27, "source_page": 41}, {"check_number": "046737", "line_no": 4, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "consumables/drinking water", "amount": 20.94, "source_page": 41}, {"check_number": "046737", "line_no": 5, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "CARPET CLEANER RENTAL/", "amount": 136.95, "source_page": 41}, {"check_number": "046737", "line_no": 6, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "211-61-6499.00-042-330000", "reason": "FEDERAL TITLE 1 MEETING", "amount": 398.87, "source_page": 41}, {"check_number": "046737", "line_no": 7, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 114.08, "source_page": 41}, {"check_number": "046737", "line_no": 8, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "ACE Culinary", "amount": 95.38, "source_page": 41}, {"check_number": "046737", "line_no": 9, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Consumables", "amount": 243.25, "source_page": 41}, {"check_number": "046737", "line_no": 10, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Consumables", "amount": 89.09, "source_page": 41}, {"check_number": "046737", "line_no": 11, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 115.05, "source_page": 41}, {"check_number": "046737", "line_no": 12, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 16.95, "source_page": 41}, {"check_number": "046738", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "SPED PROFESSIONAL DEVL", "amount": 2590.0, "source_page": 41}, {"check_number": "046738", "line_no": 2, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "TRAINING-FILM FESTVL L. C", "amount": 225.0, "source_page": 41}, {"check_number": "046738", "line_no": 3, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-002-399000", "reason": "CPI REFRESHER COURSE", "amount": 800.0, "source_page": 41}, {"check_number": "046738", "line_no": 4, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-042-399000", "reason": "CPI REFRESHER COURSE", "amount": 400.0, "source_page": 41}, {"check_number": "046738", "line_no": 5, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-102-323000", "reason": "CPI INITIAL 2 DAY TRAINING", "amount": 250.0, "source_page": 41}, {"check_number": "046738", "line_no": 6, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-102-323000", "reason": "CPI REFRESHER COURSE", "amount": 600.0, "source_page": 41}, {"check_number": "046738", "line_no": 7, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-102-332000", "reason": "CPI INITIAL 2 DAY TRAINING", "amount": 250.0, "source_page": 41}, {"check_number": "046738", "line_no": 8, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-102-399000", "reason": "CPI INITIAL 2 DAY TRAINING", "amount": 1000.0, "source_page": 41}, {"check_number": "046738", "line_no": 9, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-102-399000", "reason": "CPI REFRESHER COURSE", "amount": 600.0, "source_page": 41}, {"check_number": "046738", "line_no": 10, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-002-399000", "reason": "CPI REFRESHER COURSE", "amount": 200.0, "source_page": 41}, {"check_number": "046738", "line_no": 11, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "CPI INITIAL 2 DAY TRAINING", "amount": 500.0, "source_page": 41}, {"check_number": "046738", "line_no": 12, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-31-6411.00-102-399000", "reason": "CPI INITIAL 2 DAY TRAINING", "amount": 250.0, "source_page": 41}, {"check_number": "046738", "line_no": 13, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "751-99-6411.00-999-399000", "reason": "8 HR RECERT CLASS", "amount": 60.0, "source_page": 41}, {"check_number": "046739", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 138.5, "source_page": 41}, {"check_number": "046740", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 4000.0, "source_page": 41}, {"check_number": "046741", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "24249", "payee": "BEDAZZLE AND MORE", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "FUNERAL SPRAY-J.CASAS", "amount": 95.0, "source_page": 41}, {"check_number": "046742", "line_no": 1, "check_date": "12-13-2022", "credit_memo": null, "vendor_number": "24786", "payee": "School Savers Corporati", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-311000", "reason": "8th grade math calculators", "amount": 9944.3, "source_page": 41}, {"check_number": "046743", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.03-002-391000", "reason": "Supplies - BASKETBALL", "amount": 648.5, "source_page": 41}, {"check_number": "046743", "line_no": 2, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.03-002-391000", "reason": "Supplies - Basketball", "amount": 2447.43, "source_page": 41}, {"check_number": "046743", "line_no": 3, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.03-002-391000", "reason": "Supplies - Baseballsupp", "amount": 1113.41, "source_page": 41}, {"check_number": "046743", "line_no": 4, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.03-042-391000", "reason": "Supplies - BASKETBALL", "amount": 38.95, "source_page": 41}, {"check_number": "046743", "line_no": 5, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.05-002-391000", "reason": "Supplies - Baseball", "amount": 464.56, "source_page": 41}, {"check_number": "046743", "line_no": 6, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.05-042-391000", "reason": "Supplies - Baseball", "amount": 1100.0, "source_page": 41}, {"check_number": "046743", "line_no": 7, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.06-002-391000", "reason": "Supplies - Boys Track", "amount": 2187.64, "source_page": 41}, {"check_number": "046744", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "11572", "payee": "DAIRY QUEEN", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals Boys Basketball 11/29", "amount": 167.72, "source_page": 41}, {"check_number": "046744", "line_no": 2, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "11572", "payee": "DAIRY QUEEN", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-002-391000", "reason": "Meals HS Girls/Boys (V) BKB", "amount": 142.37, "source_page": 41}, {"check_number": "046745", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "C", "eft": "N", "account_code": "199-36-6499.00-999-399000", "reason": "Drug Testing", "amount": 225.0, "source_page": 42}, {"check_number": "046746", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "15220", "payee": "SOMERSET I.S.D. BULL", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Baseball Playoff 5/6/22", "amount": 894.5, "source_page": 42}, {"check_number": "046747", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals Varsity Football 10/28/2", "amount": 342.75, "source_page": 42}, {"check_number": "046747", "line_no": 2, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals JH Football 11/3/2022", "amount": 352.4, "source_page": 42}, {"check_number": "046748", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "181-36-6412.01-002-391000", "reason": "Meals Official", "amount": 28.55, "source_page": 42}, {"check_number": "046748", "line_no": 2, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "", "eft": "N", "account_code": "181-36-6419.00-002-391000", "reason": "Meals Official", "amount": 46.06, "source_page": 42}, {"check_number": "046749", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "District Volleyball", "amount": 84.0, "source_page": 42}, {"check_number": "046750", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "24779", "payee": "CloseoutBats", "type_code": "C", "eft": "N", "account_code": "181-36-6399.05-002-391000", "reason": "Supplies - Baseball", "amount": 724.85, "source_page": 42}, {"check_number": "046751", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "24801", "payee": "SUN DOWN HUNTER", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS Football Official 11/11/22", "amount": 305.88, "source_page": 42}, {"check_number": "046752", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "24802", "payee": "EDDIE WHITE", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS Football Official 11/11/22", "amount": 145.0, "source_page": 42}, {"check_number": "046753", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals Volleyball 10/21/2022", "amount": 138.95, "source_page": 42}, {"check_number": "046753", "line_no": 2, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.02-042-391000", "reason": "Meals JH Volleyball 10/17/22", "amount": 185.52, "source_page": 42}, {"check_number": "046753", "line_no": 3, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-042-391000", "reason": "Meals JH Girls Basketball", "amount": 203.0, "source_page": 42}, {"check_number": "046753", "line_no": 4, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals VB Playoff 11/1/2022", "amount": 96.37, "source_page": 42}, {"check_number": "046753", "line_no": 5, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Football Playoffs 11/10", "amount": 123.25, "source_page": 42}, {"check_number": "046754", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "20677", "payee": "ROBSTOWN ISD", "type_code": "C", "eft": "N", "account_code": "199-36-6499.00-999-399000", "reason": "HS Football Playoff 11/4/2022", "amount": 965.83, "source_page": 42}, {"check_number": "046755", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "22156", "payee": "FELIX GUITERREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS Football Clock 11/11/2022", "amount": 110.0, "source_page": 42}, {"check_number": "046756", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "24274", "payee": "JOSE O SANCHEZ JR.", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS Football Clock 11/11/2022", "amount": 110.0, "source_page": 42}, {"check_number": "046757", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "24800", "payee": "CHARLES NESLONEY", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS Football Official 11/11/22", "amount": 145.0, "source_page": 42}, {"check_number": "046758", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "24803", "payee": "ANTHONY ERVIN", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS Football Official 11/11/22", "amount": 145.0, "source_page": 42}, {"check_number": "046759", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "24804", "payee": "STEVE HARPER", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS Football Official 11/11/22", "amount": 145.0, "source_page": 42}, {"check_number": "046760", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "24805", "payee": "ROBERT MENDEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS Football Official 11/11/22", "amount": 313.41, "source_page": 42}, {"check_number": "046761", "line_no": 1, "check_date": "12-14-2022", "credit_memo": null, "vendor_number": "24806", "payee": "FRANK JAMESON", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS Football Official 11/11/22", "amount": 292.1, "source_page": 42}, {"check_number": "046762", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "11830", "payee": "DUVAL COUNTY APPR", "type_code": "C", "eft": "N", "account_code": "199-99-6213.00-999-399000", "reason": "QRTLY CHARGES-TAX APPR", "amount": 39988.57, "source_page": 42}, {"check_number": "046763", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "15066", "payee": "SCHOOL NURSE SUPP", "type_code": "C", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "SUPPLIES", "amount": 5790.9, "source_page": 42}, {"check_number": "046764", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 503.0, "source_page": 43}, {"check_number": "046764", "line_no": 2, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "BAND SUPPLIES", "amount": 206.84, "source_page": 43}, {"check_number": "046765", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "15351", "payee": "SOUTH TEXAS ASSOCI", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "MEMBERSHIP DUES", "amount": 400.0, "source_page": 43}, {"check_number": "046766", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "22269", "payee": "NCS Pearson, Inc.", "type_code": "C", "eft": "N", "account_code": "199-21-6399.00-999-323000", "reason": "Assessment Materials", "amount": 65.0, "source_page": 43}, {"check_number": "046766", "line_no": 2, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "22269", "payee": "NCS Pearson, Inc.", "type_code": "", "eft": "N", "account_code": "199-21-6399.00-999-323000", "reason": "Assessment Materials", "amount": 255.47, "source_page": 43}, {"check_number": "046767", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "22652", "payee": "KATHERINE GARCIA", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-042-399000", "reason": "UIL SUPPLIES", "amount": 136.03, "source_page": 43}, {"check_number": "046768", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24029", "payee": "RURAL SCHOOLS INN", "type_code": "C", "eft": "N", "account_code": "338-11-6219.00-002-322000", "reason": "RSIZ-PERKINS 4 GRANT DUT", "amount": 85000.0, "source_page": 43}, {"check_number": "046769", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 725.76, "source_page": 43}, {"check_number": "046770", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 43}, {"check_number": "046771", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24788", "payee": "MACARIA'S TIRE SHOP", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 441.0, "source_page": 43}, {"check_number": "046772", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "20842", "payee": "CITY OF FREER", "type_code": "C", "eft": "N", "account_code": "199-52-6399.00-999-399000", "reason": "SAFETY & SECURITY", "amount": 2999.94, "source_page": 43}, {"check_number": "046773", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24788", "payee": "MACARIA'S TIRE SHOP", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 1880.43, "source_page": 43}, {"check_number": "046774", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "12031", "payee": "ADELITA ESPINOZA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Ticket Taker - Football", "amount": 125.0, "source_page": 43}, {"check_number": "046774", "line_no": 2, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "12031", "payee": "ADELITA ESPINOZA", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Ticket Taker - Football", "amount": 50.0, "source_page": 43}, {"check_number": "046775", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Chain Crew JH/HS Football", "amount": 160.0, "source_page": 43}, {"check_number": "046775", "line_no": 2, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "Chain Crew JH/HS Football", "amount": 50.0, "source_page": 43}, {"check_number": "046775", "line_no": 3, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Chain Crew JH/HS Football", "amount": 50.0, "source_page": 43}, {"check_number": "046776", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "20209", "payee": "AIDA GARZA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Ticket Taker - Football", "amount": 125.0, "source_page": 43}, {"check_number": "046776", "line_no": 2, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "20209", "payee": "AIDA GARZA", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Ticket Taker - Football", "amount": 50.0, "source_page": 43}, {"check_number": "046777", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "21605", "payee": "NOE SAENZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-002-399000", "reason": "Security Football/Volleyball", "amount": 240.0, "source_page": 43}, {"check_number": "046778", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "21810", "payee": "DEBBIE MARTINEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Ticket Taker/rReport", "amount": 300.0, "source_page": 43}, {"check_number": "046779", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Administrator -", "amount": 200.0, "source_page": 43}, {"check_number": "046780", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "23176", "payee": "ROBERT WILLIAMS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Administrator - Football", "amount": 100.0, "source_page": 43}, {"check_number": "046781", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "23201", "payee": "JORGE ESCOBAR", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Announcer - Football Playoff", "amount": 75.0, "source_page": 43}, {"check_number": "046782", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24086", "payee": "UZIEL RINCON", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Basketball Official 10/22", "amount": 330.0, "source_page": 43}, {"check_number": "046783", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24150", "payee": "PHILIP RAMIREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Announcer - Volleyball", "amount": 85.0, "source_page": 44}, {"check_number": "046784", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24316", "payee": "JUAN HINOJOSA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "HS/JH Chain Crew", "amount": 100.0, "source_page": 44}, {"check_number": "046784", "line_no": 2, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24316", "payee": "JUAN HINOJOSA", "type_code": "", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "HS/JH Chain Crew", "amount": 50.0, "source_page": 44}, {"check_number": "046784", "line_no": 3, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24316", "payee": "JUAN HINOJOSA", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "HS/JH Chain Crew", "amount": 100.0, "source_page": 44}, {"check_number": "046785", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24317", "payee": "BRIAN TORRES", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "JH/HS Chain Crrew", "amount": 150.0, "source_page": 44}, {"check_number": "046785", "line_no": 2, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24317", "payee": "BRIAN TORRES", "type_code": "", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "JH/HS Chain Crrew", "amount": 40.0, "source_page": 44}, {"check_number": "046785", "line_no": 3, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24317", "payee": "BRIAN TORRES", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "JH/HS Chain Crrew", "amount": 50.0, "source_page": 44}, {"check_number": "046786", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24320", "payee": "SELDA L. RAMIREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Book - Volleyball Playoff", "amount": 40.0, "source_page": 44}, {"check_number": "046787", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24813", "payee": "THE UNIVERSITY OF T", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "UIL FEE", "amount": 867.84, "source_page": 44}, {"check_number": "046788", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24815", "payee": "LISA BARKER", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Libero Volleyball Playoff", "amount": 40.0, "source_page": 44}, {"check_number": "046789", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "24816", "payee": "GREGORIO PEREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Administrator -- Volleyball", "amount": 100.0, "source_page": 44}, {"check_number": "046790", "line_no": 1, "check_date": "12-16-2022", "credit_memo": null, "vendor_number": "20304", "payee": "TEXAS A&M INTERNAT", "type_code": "C", "eft": "N", "account_code": "199-11-6223.00-002-331000", "reason": "FALL TUITION", "amount": 23100.84, "source_page": 44}, {"check_number": "046791", "line_no": 1, "check_date": "01-04-2023", "credit_memo": null, "vendor_number": "22142", "payee": "THSBCA", "type_code": "C", "eft": "N", "account_code": "181-36-6495.05-002-391000", "reason": "Membership -Baseball/Softball", "amount": 160.0, "source_page": 44}, {"check_number": "046791", "line_no": 2, "check_date": "01-04-2023", "credit_memo": null, "vendor_number": "22142", "payee": "THSBCA", "type_code": "", "eft": "N", "account_code": "181-36-6495.12-002-391000", "reason": "Membership -Baseball/Softball", "amount": 100.0, "source_page": 44}, {"check_number": "046792", "line_no": 1, "check_date": "01-04-2023", "credit_memo": null, "vendor_number": "22657", "payee": "FREER ISD TAC ACCO", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "CHECK ORDER REIMBURSE", "amount": 384.44, "source_page": 44}, {"check_number": "046793", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 1190.97, "source_page": 44}, {"check_number": "046793", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 66.15, "source_page": 44}, {"check_number": "046794", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 561.47, "source_page": 44}, {"check_number": "046795", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 44}, {"check_number": "046796", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 3139.95, "source_page": 44}, {"check_number": "046797", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 147.3, "source_page": 44}, {"check_number": "046797", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 16.5, "source_page": 44}, {"check_number": "046797", "line_no": 3, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 61.36, "source_page": 44}, {"check_number": "046798", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "23739", "payee": "Carrier Corporation", "type_code": "C", "eft": "N", "account_code": "199-51-6249.05-999-399000", "reason": "TRBLSHOOTING CHILLER W", "amount": 588.75, "source_page": 44}, {"check_number": "046798", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "23739", "payee": "Carrier Corporation", "type_code": "", "eft": "N", "account_code": "199-51-6249.05-999-399000", "reason": "TECH LABOR OT-CHILLER W", "amount": 757.8, "source_page": 44}, {"check_number": "046799", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 22113.57, "source_page": 44}, {"check_number": "046800", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 54.54, "source_page": 45}, {"check_number": "046800", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 77.54, "source_page": 45}, {"check_number": "046801", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "2022-23 TEKS Resource Syste", "amount": 750.0, "source_page": 45}, {"check_number": "046801", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 7770.0, "source_page": 45}, {"check_number": "046801", "line_no": 3, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 7770.0, "source_page": 45}, {"check_number": "046802", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "Cocoa for ACE events", "amount": 106.02, "source_page": 45}, {"check_number": "046802", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "Cocoa for ACE events", "amount": 231.26, "source_page": 45}, {"check_number": "046802", "line_no": 3, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "Cocoa for ACE events", "amount": 117.18, "source_page": 45}, {"check_number": "046803", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 2619.95, "source_page": 45}, {"check_number": "046804", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1296.21, "source_page": 45}, {"check_number": "046805", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 45}, {"check_number": "046806", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 34.28, "source_page": 45}, {"check_number": "046806", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 70.8, "source_page": 45}, {"check_number": "046806", "line_no": 3, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 464.13, "source_page": 45}, {"check_number": "046807", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 3298.85, "source_page": 45}, {"check_number": "046808", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24725", "payee": "INDUSTRIAL COMMUNI", "type_code": "C", "eft": "N", "account_code": "199-11-6639.00-804-399000", "reason": "MAXON PORTABLE RADIO", "amount": 1023.0, "source_page": 45}, {"check_number": "046809", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 472.87, "source_page": 45}, {"check_number": "046810", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "16330", "payee": "JOHN WOMACK & CO.,", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "ACCOUNTING-CONSULTANT", "amount": 15205.0, "source_page": 45}, {"check_number": "046811", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 1762.5, "source_page": 45}, {"check_number": "046812", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 24705.76, "source_page": 45}, {"check_number": "046813", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 105.0, "source_page": 45}, {"check_number": "046814", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 470.0, "source_page": 45}, {"check_number": "046815", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "C", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 110.31, "source_page": 45}, {"check_number": "046815", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 101.51, "source_page": 45}, {"check_number": "046815", "line_no": 3, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "22892", "payee": "MSB", "type_code": "", "eft": "N", "account_code": "199-21-6499.31-999-399000", "reason": "TX SHARS MEDICAID ADMIN", "amount": 629.96, "source_page": 45}, {"check_number": "046816", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.42-042-311000", "reason": "STUDENT INCENTIVE", "amount": 65.94, "source_page": 45}, {"check_number": "046817", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "20044", "payee": "PITNEY BOWES GLOB", "type_code": "C", "eft": "N", "account_code": "199-11-6249.91-999-311000", "reason": "QRTLY CHARGES-METER LE", "amount": 1086.03, "source_page": 45}, {"check_number": "046818", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 46}, {"check_number": "046819", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24799", "payee": "SALT CREEK TECHNO", "type_code": "C", "eft": "N", "account_code": "199-52-6399.00-002-399000", "reason": "safety and security supplies", "amount": 6051.5, "source_page": 46}, {"check_number": "046820", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "C", "eft": "N", "account_code": "199-51-6249.01-999-399000", "reason": "CONTRACED SERVICES-ELE", "amount": 602.0, "source_page": 46}, {"check_number": "046820", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "", "eft": "N", "account_code": "199-51-6249.01-999-399000", "reason": "CONTRACED SERVICES-ELE", "amount": 1014.0, "source_page": 46}, {"check_number": "046821", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "15188", "payee": "SHI GOVERNMENT SO", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Lightspeed MDM", "amount": 775.0, "source_page": 46}, {"check_number": "046822", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 147.01, "source_page": 46}, {"check_number": "046823", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "PO Created by Req: 031850", "amount": 43.49, "source_page": 46}, {"check_number": "046823", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "PO Created by Req: 031850", "amount": 94.52, "source_page": 46}, {"check_number": "046823", "line_no": 3, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "SUPPLIES-BUSINESS OFFIC", "amount": 54.42, "source_page": 46}, {"check_number": "046824", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "20494", "payee": "SYSTEMS DESIGN", "type_code": "C", "eft": "N", "account_code": "101-35-6399.00-999-399000", "reason": "QRTLY CHARGES-LUNCH M", "amount": 120.0, "source_page": 46}, {"check_number": "046825", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1380.47, "source_page": 46}, {"check_number": "046826", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "22469", "payee": "TEXAS RURAL EDUCA", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "ANNUAL MEMBERSHIP FEES", "amount": 625.0, "source_page": 46}, {"check_number": "046827", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24812", "payee": "TRULY BLESSED CUST", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "RESTROOM REPAIRS", "amount": 5600.0, "source_page": 46}, {"check_number": "046828", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "SCHOOL BOARD JOURNALS", "amount": 60.06, "source_page": 46}, {"check_number": "046828", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "WORKING LUNCH", "amount": 58.4, "source_page": 46}, {"check_number": "046828", "line_no": 3, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "ANNUAL FEES-VISA CARD S", "amount": 12.0, "source_page": 46}, {"check_number": "046828", "line_no": 4, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-51-6249.06-999-399000", "reason": "REFRIGERATOR FOR SCHO", "amount": 699.99, "source_page": 46}, {"check_number": "046828", "line_no": 5, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "211-13-6399.00-102-330102", "reason": "FAMILY LITERACY NIGHT", "amount": 449.5, "source_page": 46}, {"check_number": "046828", "line_no": 6, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-21-6399.00-002-324000", "reason": "Vinyl supplies", "amount": 29.93, "source_page": 46}, {"check_number": "046828", "line_no": 7, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 94.16, "source_page": 46}, {"check_number": "046828", "line_no": 8, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "SCHOOL VEHICLE STATE IN", "amount": 10.5, "source_page": 46}, {"check_number": "046829", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13660", "payee": "WILLIAM V. MAC GILL &", "type_code": "C", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "medical supplies", "amount": 1851.33, "source_page": 46}, {"check_number": "046829", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "13660", "payee": "WILLIAM V. MAC GILL &", "type_code": "", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "medical supplies", "amount": 1948.13, "source_page": 46}, {"check_number": "046830", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "CONSUMABLES FOR SPED", "amount": 297.22, "source_page": 46}, {"check_number": "046830", "line_no": 2, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-11-6399.42-042-311000", "reason": "ATTENDANCE INCENTIVE", "amount": 532.89, "source_page": 46}, {"check_number": "046830", "line_no": 3, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "HEALTH SERV-FIRST AID SU", "amount": 502.61, "source_page": 46}, {"check_number": "046830", "line_no": 4, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 258.63, "source_page": 46}, {"check_number": "046830", "line_no": 5, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Supplies", "amount": 89.76, "source_page": 46}, {"check_number": "046830", "line_no": 6, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Supplies", "amount": 54.76, "source_page": 46}, {"check_number": "046830", "line_no": 7, "check_date": "01-06-2023", "credit_memo": "0000230588", "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "M", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "RETURNED ITEMS", "amount": -29.88, "source_page": 46}, {"check_number": "046831", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Meals for 2023 TIVA Conf.", "amount": 174.0, "source_page": 46}, {"check_number": "046832", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "24814", "payee": "LA QUINTA INN & SUI", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Room for 2023 TIVA Conf.", "amount": 456.21, "source_page": 47}, {"check_number": "046833", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 375.0, "source_page": 47}, {"check_number": "046834", "line_no": 1, "check_date": "01-06-2023", "credit_memo": null, "vendor_number": "99997", "payee": "TEXAS INDUSTRIAL VO", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "2023 TIVA Registration", "amount": 525.0, "source_page": 47}, {"check_number": "046835", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "14670", "payee": "PREMONT ISD", "type_code": "C", "eft": "N", "account_code": "181-36-6499.03-042-391000", "reason": "Entry Fee JH Boys Basketball", "amount": 200.0, "source_page": 47}, {"check_number": "046836", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "22297", "payee": "SANTA GERTRUDIS AT", "type_code": "C", "eft": "N", "account_code": "181-36-6499.19-002-391000", "reason": "Entries G/B Powerlifting", "amount": 550.0, "source_page": 47}, {"check_number": "046837", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.09-002-391000", "reason": "Meals SB/BB Cllinic", "amount": 108.0, "source_page": 47}, {"check_number": "046837", "line_no": 2, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "", "eft": "N", "account_code": "181-36-6499.12-002-391000", "reason": "Meals SB/BB Cllinic", "amount": 108.0, "source_page": 47}, {"check_number": "046838", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "24817", "payee": "USHS Football Booster", "type_code": "C", "eft": "N", "account_code": "181-36-6499.19-002-391000", "reason": "Entries Girls/Boys Powerliftin", "amount": 900.0, "source_page": 47}, {"check_number": "046839", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 144.5, "source_page": 47}, {"check_number": "046840", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "11497", "payee": "COASTAL BEND COLL", "type_code": "C", "eft": "N", "account_code": "199-11-6223.00-002-331000", "reason": "FALL TUITION", "amount": 5206.0, "source_page": 47}, {"check_number": "046841", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "FJH SS Instructional Planning", "amount": 795.0, "source_page": 47}, {"check_number": "046842", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 3045.07, "source_page": 47}, {"check_number": "046843", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 26.39, "source_page": 47}, {"check_number": "046843", "line_no": 2, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 155.98, "source_page": 47}, {"check_number": "046844", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "water for employees", "amount": 27.92, "source_page": 47}, {"check_number": "046844", "line_no": 2, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 224.51, "source_page": 47}, {"check_number": "046844", "line_no": 3, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-21-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 209.31, "source_page": 47}, {"check_number": "046845", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 1275.0, "source_page": 47}, {"check_number": "046846", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "23796", "payee": "Raptor Technologies", "type_code": "C", "eft": "N", "account_code": "199-52-6399.01-999-399000", "reason": "Raptor Supplies", "amount": 880.0, "source_page": 47}, {"check_number": "046847", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 680.08, "source_page": 47}, {"check_number": "046848", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-999-323000", "reason": "Contract Service-SLP", "amount": 3603.45, "source_page": 47}, {"check_number": "046849", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 47}, {"check_number": "046850", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "20372", "payee": "RIVIERA ISD", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-042-399000", "reason": "UIL DIST. F2F MEET", "amount": 294.0, "source_page": 47}, {"check_number": "046851", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 1916.25, "source_page": 47}, {"check_number": "046851", "line_no": 2, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 1521.0, "source_page": 47}, {"check_number": "046852", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "22968", "payee": "INTERSTATE BILLING", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 1439.4, "source_page": 48}, {"check_number": "046853", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "23509", "payee": "LORI ANN RUIZ", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-002-311000", "reason": "BLS Course and Card-Seniors", "amount": 1175.0, "source_page": 48}, {"check_number": "046854", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "24469", "payee": "UNIFY ENERGY SOLUT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.07-999-399000", "reason": "Repair/replace HVAC controls", "amount": 1087.5, "source_page": 48}, {"check_number": "046855", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "C", "eft": "N", "account_code": "352-13-6411.55-999-324000", "reason": "Meals for Best Practices Expo", "amount": 102.0, "source_page": 48}, {"check_number": "046856", "line_no": 1, "check_date": "01-11-2023", "credit_memo": null, "vendor_number": "24823", "payee": "CAMBRIA SUITES MCA", "type_code": "C", "eft": "N", "account_code": "352-13-6411.55-999-324000", "reason": "Room for Best Practices Expo", "amount": 213.64, "source_page": 48}, {"check_number": "046857", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 305.0, "source_page": 48}, {"check_number": "046857", "line_no": 2, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 305.0, "source_page": 48}, {"check_number": "046857", "line_no": 3, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 140.0, "source_page": 48}, {"check_number": "046857", "line_no": 4, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 150.0, "source_page": 48}, {"check_number": "046857", "line_no": 5, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 179.25, "source_page": 48}, {"check_number": "046857", "line_no": 6, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 150.0, "source_page": 48}, {"check_number": "046857", "line_no": 7, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 2082.5, "source_page": 48}, {"check_number": "046858", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-LSSP", "amount": 3150.0, "source_page": 48}, {"check_number": "046859", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 21944.66, "source_page": 48}, {"check_number": "046860", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 194.3, "source_page": 48}, {"check_number": "046861", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-321000", "reason": "GT INSTRUCTIONAL USE FO", "amount": 845.95, "source_page": 48}, {"check_number": "046862", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-042-323000", "reason": "UIL DIST MEET MEALS", "amount": 72.0, "source_page": 48}, {"check_number": "046863", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "21687", "payee": "JACKI CANALES", "type_code": "C", "eft": "N", "account_code": "352-13-6411.00-999-324000", "reason": "Meals for ACE Directors Conf.", "amount": 102.0, "source_page": 48}, {"check_number": "046864", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24071", "payee": "Brian Ford", "type_code": "C", "eft": "N", "account_code": "352-13-6411.00-999-324000", "reason": "Meals for ACE Directors Conf.", "amount": 102.0, "source_page": 48}, {"check_number": "046865", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 379.47, "source_page": 48}, {"check_number": "046866", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24758", "payee": "IMP-INTERNATIONAL M", "type_code": "C", "eft": "N", "account_code": "352-13-6411.55-999-324000", "reason": "Registration fee", "amount": 145.0, "source_page": 48}, {"check_number": "046867", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24820", "payee": "ALEXIS MARIE FLORES", "type_code": "C", "eft": "N", "account_code": "199-36-6299.96-042-399000", "reason": "UIL SPEAKING JUDGE", "amount": 200.0, "source_page": 48}, {"check_number": "046868", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24821", "payee": "MADISON ANTHONBY", "type_code": "C", "eft": "N", "account_code": "199-36-6299.96-042-399000", "reason": "UIL SPEAKING JUDGE", "amount": 200.0, "source_page": 48}, {"check_number": "046869", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24822", "payee": "KACI LYNN HARMAN", "type_code": "C", "eft": "N", "account_code": "199-36-6299.96-042-399000", "reason": "UIL SPEAKING JUDGE", "amount": 200.0, "source_page": 48}, {"check_number": "046870", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24824", "payee": "YOLANDA CRUZ", "type_code": "C", "eft": "N", "account_code": "199-36-6299.96-042-399000", "reason": "UIL SPEAKING JUDGE", "amount": 200.0, "source_page": 48}, {"check_number": "046871", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24825", "payee": "ELAINE VASQUEZ", "type_code": "C", "eft": "N", "account_code": "199-36-6299.96-042-399000", "reason": "UIL SPEAKING JUDGE", "amount": 200.0, "source_page": 48}, {"check_number": "046872", "line_no": 1, "check_date": "01-13-2023", "credit_memo": null, "vendor_number": "24826", "payee": "DANIELLE MARIE DE L", "type_code": "C", "eft": "N", "account_code": "199-36-6299.96-042-399000", "reason": "UIL SPEAKING JUDGE", "amount": 200.0, "source_page": 48}, {"check_number": "046873", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "11497", "payee": "COASTAL BEND COLL", "type_code": "C", "eft": "N", "account_code": "338-11-6223.00-002-311000", "reason": "TUITION FEES", "amount": 2084.0, "source_page": 49}, {"check_number": "046874", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "22078", "payee": "CORPUS CHRISTI BUIL", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "Replace FHS faculty restroom l", "amount": 1071.0, "source_page": 49}, {"check_number": "046875", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24106", "payee": "DEL MAR COLLEGE", "type_code": "C", "eft": "N", "account_code": "338-11-6223.00-002-311000", "reason": "TUITION FEES", "amount": 3168.0, "source_page": 49}, {"check_number": "046876", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 49}, {"check_number": "046877", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "21495", "payee": "HELPING HANDS PEDI", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-OT", "amount": 1695.84, "source_page": 49}, {"check_number": "046878", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24827", "payee": "TEXAS A&M UNIV-COR", "type_code": "C", "eft": "N", "account_code": "199-11-6499.00-042-310000", "reason": "SCIENCE FAIR", "amount": 370.0, "source_page": 49}, {"check_number": "046879", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24771", "payee": "THIRD COAST SEPTIC", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "PUMP REPAIR-FOOTBALL", "amount": 2155.0, "source_page": 49}, {"check_number": "046880", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24469", "payee": "UNIFY ENERGY SOLUT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "replace 4 thermostats", "amount": 2812.5, "source_page": 49}, {"check_number": "046881", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "C", "eft": "N", "account_code": "211-11-6399.81-002-330000", "reason": "VIRTUAL STUDENT LICENSE", "amount": 200.0, "source_page": 49}, {"check_number": "046881", "line_no": 2, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-002-330000", "reason": "VIRTUAL STUDENT LICENSE", "amount": 200.0, "source_page": 49}, {"check_number": "046881", "line_no": 3, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-002-330000", "reason": "VIRTUAL STUDENT LICENSE", "amount": 200.0, "source_page": 49}, {"check_number": "046882", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "23951", "payee": "Airgas USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "Materials for AG Dept.", "amount": 651.49, "source_page": 49}, {"check_number": "046883", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "21243", "payee": "DRAMATIC PUBLISHIN", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "One Act royalty Fees", "amount": 100.0, "source_page": 49}, {"check_number": "046883", "line_no": 2, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "21243", "payee": "DRAMATIC PUBLISHIN", "type_code": "", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "one act play playbooks", "amount": 85.52, "source_page": 49}, {"check_number": "046884", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 668.25, "source_page": 49}, {"check_number": "046885", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 49}, {"check_number": "046886", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 161.25, "source_page": 49}, {"check_number": "046886", "line_no": 2, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1279.61, "source_page": 49}, {"check_number": "046887", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24828", "payee": "COURTYARD BY MARR", "type_code": "C", "eft": "N", "account_code": "352-13-6411.00-999-324000", "reason": "Rooms for ACE Project Conf.", "amount": 639.36, "source_page": 49}, {"check_number": "046888", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "22652", "payee": "KATHERINE GARCIA", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "GAS/FUEL REIM", "amount": 106.25, "source_page": 49}, {"check_number": "046888", "line_no": 2, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "22652", "payee": "KATHERINE GARCIA", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "GAS/FUEL REIM", "amount": 106.25, "source_page": 49}, {"check_number": "046889", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 8312.0, "source_page": 49}, {"check_number": "046890", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24102", "payee": "MATH WARM-UPS", "type_code": "C", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "INSTRUCTIONAL TECH", "amount": 790.0, "source_page": 49}, {"check_number": "046891", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24236", "payee": "Next Step Industries", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "JANITORIAL SUPPLIES", "amount": 500.0, "source_page": 49}, {"check_number": "046892", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "INSTRUCTIONAL INCENTIVE", "amount": 238.68, "source_page": 49}, {"check_number": "046893", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 1667.43, "source_page": 50}, {"check_number": "046893", "line_no": 2, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 871.44, "source_page": 50}, {"check_number": "046894", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "C", "eft": "N", "account_code": "199-23-6499.00-002-399000", "reason": "Graduation Supplies", "amount": 667.2, "source_page": 50}, {"check_number": "046895", "line_no": 1, "check_date": "01-20-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "PO Created by Req: 032095", "amount": 119.96, "source_page": 50}, {"check_number": "046896", "line_no": 1, "check_date": "01-23-2023", "credit_memo": null, "vendor_number": "21736", "payee": "ELLEN ATKINSON", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Meals for Capacity Building", "amount": 90.0, "source_page": 50}, {"check_number": "046897", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "21327", "payee": "MANUEL DELEON", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-042-391000", "reason": "Basketball Official", "amount": 286.25, "source_page": 50}, {"check_number": "046897", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "21327", "payee": "MANUEL DELEON", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-042-391000", "reason": "Basketball Official", "amount": 60.0, "source_page": 50}, {"check_number": "046898", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "21328", "payee": "WOODY BRYAN", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-042-391000", "reason": "Basketball Official", "amount": 226.25, "source_page": 50}, {"check_number": "046898", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "21328", "payee": "WOODY BRYAN", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-042-391000", "reason": "Basketball Official", "amount": 116.25, "source_page": 50}, {"check_number": "046899", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24571", "payee": "NICANOR MENDEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 270.0, "source_page": 50}, {"check_number": "046900", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24575", "payee": "KENNETH L. BELINFAN", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 190.84, "source_page": 50}, {"check_number": "046900", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24575", "payee": "KENNETH L. BELINFAN", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 95.41, "source_page": 50}, {"check_number": "046901", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24619", "payee": "ALBERT V. MORIN, JR.", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 297.5, "source_page": 50}, {"check_number": "046902", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24829", "payee": "MARIO REYES", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Boys/Girls Basketball Official", "amount": 187.5, "source_page": 50}, {"check_number": "046902", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24829", "payee": "MARIO REYES", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Boys/Girls Basketball Official", "amount": 93.75, "source_page": 50}, {"check_number": "046903", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24830", "payee": "ORLANDO TAMEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 115.67, "source_page": 50}, {"check_number": "046903", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24830", "payee": "ORLANDO TAMEZ", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 231.83, "source_page": 50}, {"check_number": "046904", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24831", "payee": "DON HOLMES", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 770.67, "source_page": 50}, {"check_number": "046904", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24831", "payee": "DON HOLMES", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 206.33, "source_page": 50}, {"check_number": "046905", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24832", "payee": "JUSTIN McCAIN", "type_code": "C", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 288.75, "source_page": 50}, {"check_number": "046906", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24833", "payee": "BABBIE PARKER", "type_code": "C", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 195.0, "source_page": 50}, {"check_number": "046907", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24836", "payee": "JOE G PENA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 165.0, "source_page": 50}, {"check_number": "046908", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24837", "payee": "CRAIG GLOVER", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 517.67, "source_page": 50}, {"check_number": "046908", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24837", "payee": "CRAIG GLOVER", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 122.33, "source_page": 50}, {"check_number": "046909", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24838", "payee": "VICTOR ORTIZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 292.5, "source_page": 50}, {"check_number": "046910", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24839", "payee": "JERAMIE SALTERS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 243.33, "source_page": 51}, {"check_number": "046910", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24839", "payee": "JERAMIE SALTERS", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 121.67, "source_page": 51}, {"check_number": "046911", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24840", "payee": "GABRIEL MORALES", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 169.33, "source_page": 51}, {"check_number": "046911", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "24840", "payee": "GABRIEL MORALES", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 84.67, "source_page": 51}, {"check_number": "046912", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals (V) Boys/Girls BKB", "amount": 96.0, "source_page": 51}, {"check_number": "046912", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-002-391000", "reason": "Meals (V) Boys/Girls BKB", "amount": 152.0, "source_page": 51}, {"check_number": "046913", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.06-042-391000", "reason": "Supplies - JH Track", "amount": 1046.04, "source_page": 51}, {"check_number": "046913", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.07-002-391000", "reason": "Supplies Girls Track", "amount": 1814.4, "source_page": 51}, {"check_number": "046913", "line_no": 3, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.07-042-391000", "reason": "Supplies - JH Track", "amount": 1046.04, "source_page": 51}, {"check_number": "046914", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "12429", "payee": "FREER VOL EMS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "EMS @ JH/HS Football Games", "amount": 1700.0, "source_page": 51}, {"check_number": "046914", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "12429", "payee": "FREER VOL EMS", "type_code": "", "eft": "N", "account_code": "181-36-6219.01-042-391000", "reason": "EMS @ JH/HS Football Games", "amount": 1500.0, "source_page": 51}, {"check_number": "046914", "line_no": 3, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "12429", "payee": "FREER VOL EMS", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "EMS @ JH/HS Football Games", "amount": 340.0, "source_page": 51}, {"check_number": "046915", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "13065", "payee": "HILTON COLLEGE STA", "type_code": "C", "eft": "N", "account_code": "181-36-6411.09-002-391000", "reason": "Hotel - Clinic", "amount": 215.12, "source_page": 51}, {"check_number": "046916", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "13543", "payee": "LONE STAR COACHIN", "type_code": "C", "eft": "N", "account_code": "181-36-6499.09-002-391000", "reason": "Clinic Registration", "amount": 80.0, "source_page": 51}, {"check_number": "046917", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "C", "eft": "N", "account_code": "199-36-6499.00-999-399000", "reason": "Drug Testing", "amount": 1455.0, "source_page": 51}, {"check_number": "046918", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals Girls/Boys Basketball", "amount": 88.07, "source_page": 51}, {"check_number": "046918", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-002-391000", "reason": "Meals Girls/Boys Basketball", "amount": 128.02, "source_page": 51}, {"check_number": "046919", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "20602", "payee": "GEORGE WEST BOOS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.19-002-391000", "reason": "Entries - Powerlifting", "amount": 600.0, "source_page": 51}, {"check_number": "046920", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "22849", "payee": "McMullen County ISD", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-042-391000", "reason": "Meals JH Girls/Boys Basketball", "amount": 272.0, "source_page": 51}, {"check_number": "046920", "line_no": 2, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "22849", "payee": "McMullen County ISD", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-042-391000", "reason": "Meals JH Girls/Boys Basketball", "amount": 208.0, "source_page": 51}, {"check_number": "046921", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "23176", "payee": "ROBERT WILLIAMS", "type_code": "C", "eft": "N", "account_code": "181-36-6411.09-002-391000", "reason": "Meals - Clinic", "amount": 90.0, "source_page": 51}, {"check_number": "046922", "line_no": 1, "check_date": "01-26-2023", "credit_memo": null, "vendor_number": "23333", "payee": "AGUA DULCE ISD", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-042-391000", "reason": "JH Boys Basketball", "amount": 192.0, "source_page": 51}, {"check_number": "046923", "line_no": 1, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "24834", "payee": "CYRENNA RODRIGUEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 187.5, "source_page": 51}, {"check_number": "046923", "line_no": 2, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "24834", "payee": "CYRENNA RODRIGUEZ", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 187.5, "source_page": 51}, {"check_number": "046924", "line_no": 1, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "24847", "payee": "LYNN LEE, INC.", "type_code": "C", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Powerlifting 2/26/2021", "amount": 73.87, "source_page": 51}, {"check_number": "046925", "line_no": 1, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "181-36-6399.02-002-391000", "reason": "Supplies - Volleyball", "amount": 617.0, "source_page": 51}, {"check_number": "046926", "line_no": 1, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "24835", "payee": "MATT ARREDONDO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 196.88, "source_page": 52}, {"check_number": "046926", "line_no": 2, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "24835", "payee": "MATT ARREDONDO", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 196.88, "source_page": 52}, {"check_number": "046927", "line_no": 1, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Powerlifting (1/21/2023", "amount": 80.73, "source_page": 52}, {"check_number": "046928", "line_no": 1, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "24620", "payee": "ROBERT MINES", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 168.17, "source_page": 52}, {"check_number": "046928", "line_no": 2, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "24620", "payee": "ROBERT MINES", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 168.18, "source_page": 52}, {"check_number": "046929", "line_no": 1, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "24618", "payee": "RONALD HILLARD", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 197.14, "source_page": 52}, {"check_number": "046929", "line_no": 2, "check_date": "01-27-2023", "credit_memo": null, "vendor_number": "24618", "payee": "RONALD HILLARD", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 98.55, "source_page": 52}, {"check_number": "046930", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES/MAINT DIST POOL", "amount": 196.9, "source_page": 52}, {"check_number": "046931", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-31-6411.00-002-399000", "reason": "TELPAS Alt. Training", "amount": 150.0, "source_page": 52}, {"check_number": "046931", "line_no": 2, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-102-330000", "reason": "FJH SS Instructional Planning", "amount": 795.0, "source_page": 52}, {"check_number": "046932", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 885.6, "source_page": 52}, {"check_number": "046933", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "199-23-6499.00-042-399000", "reason": "CATERED PLATTER FOR ME", "amount": 53.72, "source_page": 52}, {"check_number": "046934", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "INSTRUCTIONAL", "amount": 1232.49, "source_page": 52}, {"check_number": "046935", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "20608", "payee": "UIL MUSIC REGION XIV", "type_code": "C", "eft": "N", "account_code": "199-36-6411.57-002-399000", "reason": "UIL SOLO/ENSEMBLE CONT", "amount": 40.0, "source_page": 52}, {"check_number": "046936", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 57.22, "source_page": 52}, {"check_number": "046936", "line_no": 2, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 78.88, "source_page": 52}, {"check_number": "046937", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "School Board Meeting Meal", "amount": 145.97, "source_page": 52}, {"check_number": "046938", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 48.0, "source_page": 52}, {"check_number": "046938", "line_no": 2, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 81.5, "source_page": 52}, {"check_number": "046938", "line_no": 3, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 134.5, "source_page": 52}, {"check_number": "046939", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "22652", "payee": "KATHERINE GARCIA", "type_code": "C", "eft": "N", "account_code": "199-31-6411.00-042-399000", "reason": "MEAL REIMBURSMENT", "amount": 44.54, "source_page": 52}, {"check_number": "046940", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 4342.21, "source_page": 52}, {"check_number": "046941", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1380.47, "source_page": 52}, {"check_number": "046942", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "23740", "payee": "Texas Education Agency", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-002-330000", "reason": "courses", "amount": 5425.0, "source_page": 52}, {"check_number": "046943", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24092", "payee": "KAPALUA MARINE FUE", "type_code": "C", "eft": "N", "account_code": "751-99-6311.00-999-323000", "reason": "MTHLY CHARGES-FUEL/BUS", "amount": 5615.1, "source_page": 52}, {"check_number": "046944", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 1312.5, "source_page": 53}, {"check_number": "046945", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-61-6399.00-801-399000", "reason": "CLEANING SUPPLIES", "amount": 230.92, "source_page": 53}, {"check_number": "046945", "line_no": 2, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Chess Club", "amount": 68.77, "source_page": 53}, {"check_number": "046945", "line_no": 3, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 133.77, "source_page": 53}, {"check_number": "046945", "line_no": 4, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 149.47, "source_page": 53}, {"check_number": "046945", "line_no": 5, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "ACE - Valentine's Candy Gram", "amount": 37.92, "source_page": 53}, {"check_number": "046946", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 164.76, "source_page": 53}, {"check_number": "046946", "line_no": 2, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 551.63, "source_page": 53}, {"check_number": "046946", "line_no": 3, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "Supplies", "amount": 776.06, "source_page": 53}, {"check_number": "046947", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-224000", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 678.88, "source_page": 53}, {"check_number": "046947", "line_no": 2, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 678.88, "source_page": 53}, {"check_number": "046947", "line_no": 3, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-324102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 678.88, "source_page": 53}, {"check_number": "046948", "line_no": 1, "check_date": "01-30-2023", "credit_memo": null, "vendor_number": "24844", "payee": "EDUCATION ADVANCE", "type_code": "C", "eft": "N", "account_code": "283-13-6399.00-999-224000", "reason": "District Campus Testing", "amount": 7750.0, "source_page": 53}, {"check_number": "046949", "line_no": 1, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "11563", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-042-391000", "reason": "Meals JH Basketball", "amount": 143.14, "source_page": 53}, {"check_number": "046949", "line_no": 2, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "11563", "payee": "BOWEN ENTERPRISES", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-042-391000", "reason": "Meals JH Basketball", "amount": 143.14, "source_page": 53}, {"check_number": "046950", "line_no": 1, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "11576", "payee": "DAIRY QUEEN", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals HS Boys Basketball 12/6", "amount": 204.8, "source_page": 53}, {"check_number": "046951", "line_no": 1, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals Basketball High School", "amount": 152.06, "source_page": 53}, {"check_number": "046951", "line_no": 2, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals HS Basketball", "amount": 209.33, "source_page": 53}, {"check_number": "046951", "line_no": 3, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.03-042-391000", "reason": "Meals JH Boys Basketball", "amount": 152.25, "source_page": 53}, {"check_number": "046951", "line_no": 4, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.03-042-391000", "reason": "Meals JH Boys Basketball", "amount": 207.29, "source_page": 53}, {"check_number": "046951", "line_no": 5, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.03-042-391000", "reason": "Meals JH Boys Basketball", "amount": 242.75, "source_page": 53}, {"check_number": "046951", "line_no": 6, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-002-391000", "reason": "Meals Basketball High School", "amount": 184.05, "source_page": 53}, {"check_number": "046951", "line_no": 7, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-002-391000", "reason": "Meals HS Basketball", "amount": 217.32, "source_page": 53}, {"check_number": "046951", "line_no": 8, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Girls/Boys Powerlifting", "amount": 189.84, "source_page": 53}, {"check_number": "046952", "line_no": 1, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals Girls/Boys Basketball", "amount": 181.95, "source_page": 53}, {"check_number": "046952", "line_no": 2, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-002-391000", "reason": "Meals Girls/Boys Basketball", "amount": 104.0, "source_page": 53}, {"check_number": "046953", "line_no": 1, "check_date": "02-01-2023", "credit_memo": null, "vendor_number": "24604", "payee": "CHICK-FIL-A", "type_code": "C", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals B/G Powerlifting", "amount": 153.39, "source_page": 53}, {"check_number": "046954", "line_no": 1, "check_date": "02-02-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals Basketball", "amount": 112.0, "source_page": 53}, {"check_number": "046954", "line_no": 2, "check_date": "02-02-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-002-391000", "reason": "Meals Basketball", "amount": 144.0, "source_page": 53}, {"check_number": "046955", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 994.15, "source_page": 54}, {"check_number": "046955", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES/MAINT DIST POOL", "amount": 440.86, "source_page": 54}, {"check_number": "046956", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "11179", "payee": "ROSALVA CAMPOS", "type_code": "C", "eft": "N", "account_code": "199-36-6299.96-042-399000", "reason": "UIL JUDGE", "amount": 400.0, "source_page": 54}, {"check_number": "046957", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "11465", "payee": "CINTAS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "QRTLY-FIRST AID KITS", "amount": 854.2, "source_page": 54}, {"check_number": "046958", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 595.0, "source_page": 54}, {"check_number": "046959", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "11827", "payee": "DUTCH GLO CHEMICA", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "MONTHLY CHARGES-CLEAN", "amount": 376.5, "source_page": 54}, {"check_number": "046960", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-13-6239.00-999-399000", "reason": "ELAR CURRICULUM PLANNI", "amount": 795.0, "source_page": 54}, {"check_number": "046960", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-13-6239.00-999-399000", "reason": "FACILITATED PLANNING", "amount": 795.0, "source_page": 54}, {"check_number": "046960", "line_no": 3, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-002-330000", "reason": "FACILITATED PLANNING", "amount": 795.0, "source_page": 54}, {"check_number": "046960", "line_no": 4, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-102-330000", "reason": "FJH SS Instructional Planning", "amount": 795.0, "source_page": 54}, {"check_number": "046960", "line_no": 5, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 9065.0, "source_page": 54}, {"check_number": "046961", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 2514.66, "source_page": 54}, {"check_number": "046962", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 222.0, "source_page": 54}, {"check_number": "046962", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1215.08, "source_page": 54}, {"check_number": "046963", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13045", "payee": "HEXCO, INC. -", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "UIL-Study Guides", "amount": 324.5, "source_page": 54}, {"check_number": "046964", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 40659.56, "source_page": 54}, {"check_number": "046965", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "INSTUCTIONAL MATERIALS", "amount": 139.0, "source_page": 54}, {"check_number": "046965", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "INSTUCTIONAL MATERIALS", "amount": 1041.66, "source_page": 54}, {"check_number": "046966", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 2755.46, "source_page": 54}, {"check_number": "046967", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "181-36-6411.09-002-391000", "reason": "Rooms BB/SB Clinic", "amount": 187.62, "source_page": 54}, {"check_number": "046967", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "181-36-6411.12-002-391000", "reason": "Rooms BB/SB Clinic", "amount": 187.62, "source_page": 54}, {"check_number": "046967", "line_no": 3, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Website Domain Name", "amount": 95.88, "source_page": 54}, {"check_number": "046967", "line_no": 4, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Membership Dues", "amount": 159.0, "source_page": 54}, {"check_number": "046967", "line_no": 5, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "LAREDO COLLEGE LUNCH M", "amount": 46.37, "source_page": 54}, {"check_number": "046967", "line_no": 6, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 416.9, "source_page": 54}, {"check_number": "046967", "line_no": 7, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Supplies for graphic designs", "amount": 620.6, "source_page": 54}, {"check_number": "046968", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for FYTA Day 3", "amount": 33.75, "source_page": 54}, {"check_number": "046970", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCATIONAL", "amount": 1045.18, "source_page": 54}, {"check_number": "046971", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Supplies for Academic Office", "amount": 174.02, "source_page": 55}, {"check_number": "046971", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-36-6399.11-102-399000", "reason": "FOR UIL COMPETITION", "amount": 68.56, "source_page": 55}, {"check_number": "046971", "line_no": 3, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCTIONAL SUPPLIES", "amount": 330.06, "source_page": 55}, {"check_number": "046971", "line_no": 4, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "265-21-6399.00-102-324000", "reason": "Office supplies for NTE staff", "amount": 480.12, "source_page": 55}, {"check_number": "046972", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND-MUSIC SUPPLIES", "amount": 189.91, "source_page": 55}, {"check_number": "046973", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "16330", "payee": "JOHN WOMACK & CO.,", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "ACCOUNTING-CONSULTANT", "amount": 1918.09, "source_page": 55}, {"check_number": "046974", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 150.0, "source_page": 55}, {"check_number": "046975", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "C", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "BAND INSTRUMENTS", "amount": 4145.0, "source_page": 55}, {"check_number": "046975", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "BAND INSTRUMENTS", "amount": 2500.0, "source_page": 55}, {"check_number": "046976", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "20900", "payee": "PITNEY BOWES BANK I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "POSTAGE", "amount": 816.0, "source_page": 55}, {"check_number": "046977", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Fruit cups/New Teacher Suppo", "amount": 39.9, "source_page": 55}, {"check_number": "046978", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "21579", "payee": "GOWLAND, MORALES", "type_code": "C", "eft": "N", "account_code": "199-41-6212.00-750-399000", "reason": "AUDIT SERVICES", "amount": 19350.0, "source_page": 55}, {"check_number": "046979", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "C", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 101.26, "source_page": 55}, {"check_number": "046980", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 8049.12, "source_page": 55}, {"check_number": "046981", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22398", "payee": "REGION ONE ESC", "type_code": "C", "eft": "N", "account_code": "211-13-6219.00-042-330000", "reason": "Science STAAR Planning", "amount": 800.0, "source_page": 55}, {"check_number": "046981", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22398", "payee": "REGION ONE ESC", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-102-330102", "reason": "Science STAAR Planning", "amount": 800.0, "source_page": 55}, {"check_number": "046982", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "199-23-6499.00-042-399000", "reason": "PROFESSIONAL DEVELOPM", "amount": 129.96, "source_page": 55}, {"check_number": "046982", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Supplies", "amount": 159.21, "source_page": 55}, {"check_number": "046982", "line_no": 3, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "Supplies", "amount": 34.9, "source_page": 55}, {"check_number": "046983", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 911.64, "source_page": 55}, {"check_number": "046984", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22759", "payee": "AMERICAN INTEGRAT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.09-999-399000", "reason": "FHS fire alarm repair", "amount": 690.0, "source_page": 55}, {"check_number": "046985", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 55}, {"check_number": "046986", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23465", "payee": "Cynthia Zepeda", "type_code": "C", "eft": "N", "account_code": "199-31-6411.00-102-399000", "reason": "MEALS FOR TRAININGS", "amount": 24.0, "source_page": 55}, {"check_number": "046987", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 470.0, "source_page": 55}, {"check_number": "046988", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23591", "payee": "ALICIA CANTU", "type_code": "C", "eft": "N", "account_code": "199-36-6299.96-042-399000", "reason": "UIL JUDGE", "amount": 400.0, "source_page": 55}, {"check_number": "046989", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23951", "payee": "Airgas USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "INDUSTRICAL OXYGEN/ARC", "amount": 52.68, "source_page": 55}, {"check_number": "046990", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24248", "payee": "MB DUSTLESS AIR FIL", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "HVAC filters for FISD", "amount": 942.92, "source_page": 56}, {"check_number": "046991", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 56}, {"check_number": "046992", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1296.21, "source_page": 56}, {"check_number": "046993", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24505", "payee": "NWEA", "type_code": "C", "eft": "N", "account_code": "281-13-6399.00-999-224000", "reason": "MAP Professional Learning", "amount": 2500.0, "source_page": 56}, {"check_number": "046994", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24568", "payee": "Kassandra Escontrias", "type_code": "C", "eft": "N", "account_code": "199-36-6299.96-042-399000", "reason": "UIL JUDGE", "amount": 100.0, "source_page": 56}, {"check_number": "046995", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "SUPPLIES FOR BUS. OFFICE", "amount": 75.16, "source_page": 56}, {"check_number": "046995", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "SUPPLIES FOR BUS. OFFICE", "amount": 66.99, "source_page": 56}, {"check_number": "046995", "line_no": 3, "check_date": "02-08-2023", "credit_memo": "3529101054", "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "M", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -66.99, "source_page": 56}, {"check_number": "046995", "line_no": 4, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "283-11-6399.00-002-224000", "reason": "supplies", "amount": 20.78, "source_page": 56}, {"check_number": "046995", "line_no": 5, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "283-11-6399.00-002-224000", "reason": "supplies", "amount": 19.99, "source_page": 56}, {"check_number": "046995", "line_no": 6, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "283-11-6399.00-002-224000", "reason": "supplies", "amount": 213.16, "source_page": 56}, {"check_number": "046995", "line_no": 7, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "352-21-6399.55-999-324000", "reason": "Printer Supplies", "amount": 569.94, "source_page": 56}, {"check_number": "046996", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 397.02, "source_page": 56}, {"check_number": "046996", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 111.98, "source_page": 56}, {"check_number": "046996", "line_no": 3, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 164.52, "source_page": 56}, {"check_number": "046996", "line_no": 4, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 651.52, "source_page": 56}, {"check_number": "046997", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 18798.54, "source_page": 56}, {"check_number": "046998", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-999-323000", "reason": "Contract Service-SLP", "amount": 8726.1, "source_page": 56}, {"check_number": "046999", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24811", "payee": "GERALDINE MAXWELL", "type_code": "C", "eft": "N", "account_code": "352-13-6219.01-999-324000", "reason": "GRANT WRITING SERVICES", "amount": 3000.0, "source_page": 56}, {"check_number": "047000", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24845", "payee": "DRC Accounts Recievabl", "type_code": "C", "eft": "N", "account_code": "199-31-6339.00-042-399000", "reason": "District Online Testing", "amount": 48.25, "source_page": 56}, {"check_number": "047000", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24845", "payee": "DRC Accounts Recievabl", "type_code": "", "eft": "N", "account_code": "199-31-6339.00-102-399000", "reason": "District Online Testing", "amount": 6.58, "source_page": 56}, {"check_number": "047001", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 300.25, "source_page": 56}, {"check_number": "047001", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 336.0, "source_page": 56}, {"check_number": "047002", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for DTC/CTC Training", "amount": 19.25, "source_page": 56}, {"check_number": "047003", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "ADAPTIVE EDUCATION", "amount": 554.4, "source_page": 56}, {"check_number": "047003", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-13-6399.00-102-330102", "reason": "TESTING PURPOSES", "amount": 1350.0, "source_page": 56}, {"check_number": "047003", "line_no": 3, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 245.84, "source_page": 56}, {"check_number": "047004", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "15508", "payee": "TASBO", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "Registration fee TASBO Conf.", "amount": 1035.0, "source_page": 56}, {"check_number": "047005", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-002-323000", "reason": "FIELD TRIP-SPED", "amount": 56.0, "source_page": 57}, {"check_number": "047005", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-042-323000", "reason": "FIELD TRIP-SPED", "amount": 29.24, "source_page": 57}, {"check_number": "047006", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "GAS/FUEL REIM", "amount": 106.25, "source_page": 57}, {"check_number": "047007", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "20402", "payee": "PAT RUIZ", "type_code": "C", "eft": "N", "account_code": "199-36-6411.57-002-399000", "reason": "TMEA PER DIEM", "amount": 288.0, "source_page": 57}, {"check_number": "047008", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "20755", "payee": "CONRAD CANTU", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "Meals for Texas Regional", "amount": 102.0, "source_page": 57}, {"check_number": "047009", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23509", "payee": "LORI ANN RUIZ", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Meals for Texas Regional", "amount": 102.0, "source_page": 57}, {"check_number": "047010", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23587", "payee": "TEXAS HEALTH & HUM", "type_code": "C", "eft": "N", "account_code": "199-61-6219.00-801-399000", "reason": "DAYCARE ANNUAL FEE", "amount": 73.0, "source_page": 57}, {"check_number": "047011", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23690", "payee": "Randi Salinas", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Meals for Stock show", "amount": 108.0, "source_page": 57}, {"check_number": "047012", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23690", "payee": "Randi Salinas", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Meals for Stock show", "amount": 108.0, "source_page": 57}, {"check_number": "047013", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23707", "payee": "Russell Buhidar", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "Meals for 2023 TASBO Conf.", "amount": 210.0, "source_page": 57}, {"check_number": "047014", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Meals for Stock show", "amount": 180.0, "source_page": 57}, {"check_number": "047015", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24060", "payee": "Houston Educ Leadershi", "type_code": "C", "eft": "N", "account_code": "199-13-6219.12-999-399000", "reason": "LEADERSHIP TEAM COACHI", "amount": 7500.0, "source_page": 57}, {"check_number": "047016", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24183", "payee": "Sheraton Austin Georget", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Rooms for TRPN Convening C", "amount": 473.85, "source_page": 57}, {"check_number": "047016", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24183", "payee": "Sheraton Austin Georget", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "Rooms for TRPN Convening C", "amount": 473.85, "source_page": 57}, {"check_number": "047017", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24850", "payee": "La Quinta Inn & Suites", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Room for San Antonio Livestoc", "amount": 309.89, "source_page": 57}, {"check_number": "047018", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24850", "payee": "La Quinta Inn & Suites", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Room for Stock Show Ben G.", "amount": 652.15, "source_page": 57}, {"check_number": "047019", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "24850", "payee": "La Quinta Inn & Suites", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Room for Stock Show Randi S.", "amount": 298.01, "source_page": 57}, {"check_number": "047020", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "21840", "payee": "KELLY LUNA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-042-311000", "reason": "MEALS FOR REGIONAL SCIE", "amount": 88.0, "source_page": 57}, {"check_number": "047020", "line_no": 2, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "21840", "payee": "KELLY LUNA", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-042-399000", "reason": "MEALS FOR REGIONAL SCIE", "amount": 24.0, "source_page": 57}, {"check_number": "047021", "line_no": 1, "check_date": "02-08-2023", "credit_memo": null, "vendor_number": "22966", "payee": "JOHN SMITH", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "student & sponsor meals (UIL)", "amount": 48.0, "source_page": 57}, {"check_number": "047022", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "INST TEACHING AIDES/MANI", "amount": 274.93, "source_page": 57}, {"check_number": "047023", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 1522.53, "source_page": 57}, {"check_number": "047024", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 18.32, "source_page": 57}, {"check_number": "047024", "line_no": 2, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1899.87, "source_page": 57}, {"check_number": "047025", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "OFFICE SUPPLIES", "amount": 498.97, "source_page": 58}, {"check_number": "047025", "line_no": 2, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "OFFICE SUPPLIES", "amount": 194.99, "source_page": 58}, {"check_number": "047025", "line_no": 3, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCIONAL MATERIAL", "amount": 360.77, "source_page": 58}, {"check_number": "047026", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "20222", "payee": "LYNDON B. JOHNSON", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "LD Debate Entry Fee", "amount": 48.0, "source_page": 58}, {"check_number": "047027", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "23590", "payee": "SELERIX SYSTEMS IN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "QTRLY ACA COMPLIANCE", "amount": 2375.0, "source_page": 58}, {"check_number": "047028", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24597", "payee": "NEARPOD INC", "type_code": "C", "eft": "N", "account_code": "211-11-6399.78-042-330000", "reason": "FLOCABULARY LICENCE", "amount": 781.25, "source_page": 58}, {"check_number": "047028", "line_no": 2, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24597", "payee": "NEARPOD INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-042-330000", "reason": "FLOCABULARY LICENCE", "amount": 781.25, "source_page": 58}, {"check_number": "047028", "line_no": 3, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24597", "payee": "NEARPOD INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-042-330000", "reason": "FLOCABULARY LICENCE", "amount": 781.25, "source_page": 58}, {"check_number": "047028", "line_no": 4, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24597", "payee": "NEARPOD INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-042-330000", "reason": "FLOCABULARY LICENCE", "amount": 781.25, "source_page": 58}, {"check_number": "047029", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "C", "eft": "N", "account_code": "211-11-6399.78-002-330000", "reason": "license", "amount": 900.0, "source_page": 58}, {"check_number": "047030", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-324000", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 58}, {"check_number": "047030", "line_no": 2, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 58}, {"check_number": "047030", "line_no": 3, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-324102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 58}, {"check_number": "047031", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Playoff Girls Basketball", "amount": 200.0, "source_page": 58}, {"check_number": "047033", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "20919", "payee": "HEBBRONVILLE ATHLE", "type_code": "C", "eft": "N", "account_code": "181-36-6499.19-002-391000", "reason": "Entries Powerlifting", "amount": 600.0, "source_page": 58}, {"check_number": "047034", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "21326", "payee": "GUSTAVO GONZALES", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "JH Basketball Official 1/21/23", "amount": 175.0, "source_page": 58}, {"check_number": "047035", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "21327", "payee": "MANUEL DELEON", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Basketball Official 1/21/23", "amount": 280.0, "source_page": 58}, {"check_number": "047036", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "21694", "payee": "MARTIN A. GALVAN", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "JH Basketball Official 1/21/23", "amount": 291.25, "source_page": 58}, {"check_number": "047037", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "22845", "payee": "JOSE A. MARTINEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Basketball Official 1/21/23", "amount": 247.5, "source_page": 58}, {"check_number": "047038", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "22910", "payee": "FALFURRIAS ATHLETI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Playoff Expense Volleyball", "amount": 1068.5, "source_page": 58}, {"check_number": "047039", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24213", "payee": "PREMONT ATHLETIC D", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "JV Boys Dist. Basketball", "amount": 233.81, "source_page": 58}, {"check_number": "047040", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24853", "payee": "ROBERT BELL", "type_code": "C", "eft": "N", "account_code": "181-36-6219.04-042-391000", "reason": "JH Basketball Official 1/30/23", "amount": 220.0, "source_page": 58}, {"check_number": "047041", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24854", "payee": "MICHAEL TINDLE", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-042-391000", "reason": "JH Basketball Official 1/30/23", "amount": 258.08, "source_page": 58}, {"check_number": "047042", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24855", "payee": "JADEN MILLS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Basketball Official 1/21/23", "amount": 326.0, "source_page": 58}, {"check_number": "047043", "line_no": 1, "check_date": "02-10-2023", "credit_memo": null, "vendor_number": "24856", "payee": "DANIEL MARTINEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "Baseball Official", "amount": 320.0, "source_page": 58}, {"check_number": "047044", "line_no": 1, "check_date": "02-15-2023", "credit_memo": null, "vendor_number": "23084", "payee": "AGUA DULCE HIGH SC", "type_code": "C", "eft": "N", "account_code": "181-36-6499.19-002-391000", "reason": "Entries Powerlifting", "amount": 600.0, "source_page": 58}, {"check_number": "047045", "line_no": 1, "check_date": "02-15-2023", "credit_memo": null, "vendor_number": "24707", "payee": "DORA CASAS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.96-999-391000", "reason": "Gate - JH District Basketball", "amount": 45.0, "source_page": 58}, {"check_number": "047046", "line_no": 1, "check_date": "02-15-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Powerlifting (2/11/2023)", "amount": 95.68, "source_page": 59}, {"check_number": "047047", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 77.29, "source_page": 59}, {"check_number": "047048", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "13484", "payee": "LAREDO DISCOUNT M", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "supplies", "amount": 248.0, "source_page": 59}, {"check_number": "047048", "line_no": 2, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "13484", "payee": "LAREDO DISCOUNT M", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "supplies", "amount": 1901.48, "source_page": 59}, {"check_number": "047049", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "23742", "payee": "Abriendo Puertas/Openin", "type_code": "C", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "AP/OP Online Program", "amount": 1649.0, "source_page": 59}, {"check_number": "047050", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "23451", "payee": "AMANDA SALINAS", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "MEALS FOR TRAINING", "amount": 12.0, "source_page": 59}, {"check_number": "047051", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 59}, {"check_number": "047052", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "20302", "payee": "DINA McQUAGGE", "type_code": "C", "eft": "N", "account_code": "199-31-6411.00-002-399000", "reason": "reimbursement for meals", "amount": 44.54, "source_page": 59}, {"check_number": "047053", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 59}, {"check_number": "047054", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "ADULT LUNCHES - JANUARY", "amount": 3640.5, "source_page": 59}, {"check_number": "047055", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "24466", "payee": "Great Minds PBC", "type_code": "C", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "GM-02404 PHD SCIE TEKS E", "amount": 3900.0, "source_page": 59}, {"check_number": "047055", "line_no": 2, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "24466", "payee": "Great Minds PBC", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "GM-02404 PHD SCIE TEKS E", "amount": 1250.0, "source_page": 59}, {"check_number": "047056", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 1453.0, "source_page": 59}, {"check_number": "047057", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "INSTRUCTIONAL MANIPULA", "amount": 100.65, "source_page": 59}, {"check_number": "047057", "line_no": 2, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "INSTRUCTIONAL MANIPULA", "amount": 1041.66, "source_page": 59}, {"check_number": "047058", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "13484", "payee": "LAREDO DISCOUNT M", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "Materials for AG Dept.", "amount": 1769.68, "source_page": 59}, {"check_number": "047059", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-042-399000", "reason": "MEAL REIMBURSMENT", "amount": 12.0, "source_page": 59}, {"check_number": "047060", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "21074", "payee": "Lone Star Learning", "type_code": "C", "eft": "N", "account_code": "211-13-6399.00-102-330102", "reason": "INSTRUCATIONAL", "amount": 285.0, "source_page": 59}, {"check_number": "047061", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "INSTRUCATIONAL", "amount": 821.14, "source_page": 59}, {"check_number": "047062", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "SUPPLIES", "amount": 244.37, "source_page": 59}, {"check_number": "047062", "line_no": 2, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-31-6399.00-042-399000", "reason": "counselor SUPPLIES", "amount": 733.2, "source_page": 59}, {"check_number": "047062", "line_no": 3, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "UIL", "amount": 183.63, "source_page": 59}, {"check_number": "047062", "line_no": 4, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-042-330000", "reason": "INSTRUCTIONAL SUPPLIES", "amount": 1171.65, "source_page": 59}, {"check_number": "047063", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 597.71, "source_page": 59}, {"check_number": "047064", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "24159", "payee": "TEXAS COMPTROLLER", "type_code": "C", "eft": "N", "account_code": "199-71-6513.00-999-399000", "reason": "ENERGY PROJECT-", "amount": 24025.35, "source_page": 59}, {"check_number": "047064", "line_no": 2, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "24159", "payee": "TEXAS COMPTROLLER", "type_code": "", "eft": "N", "account_code": "199-71-6523.00-999-399000", "reason": "ENERGY PROJECT-", "amount": 4582.28, "source_page": 59}, {"check_number": "047065", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "21268", "payee": "AGENCY 405", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHGS-CRIME", "amount": 1.0, "source_page": 60}, {"check_number": "047066", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "23005", "payee": "TXTAG", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 8.43, "source_page": 60}, {"check_number": "047067", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "21609", "payee": "UNITED STATES PLAS", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "POOL MAINTENANCE-", "amount": 1062.65, "source_page": 60}, {"check_number": "047068", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 144.5, "source_page": 60}, {"check_number": "047069", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "22995", "payee": "LD PRODUCTS, INC.", "type_code": "C", "eft": "N", "account_code": "199-21-6399.00-999-399000", "reason": "Toner for Printer", "amount": 102.51, "source_page": 60}, {"check_number": "047070", "line_no": 1, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "C", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 100.5, "source_page": 60}, {"check_number": "047070", "line_no": 2, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 99.75, "source_page": 60}, {"check_number": "047070", "line_no": 3, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 105.85, "source_page": 60}, {"check_number": "047070", "line_no": 4, "check_date": "02-16-2023", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 100.5, "source_page": 60}, {"check_number": "047071", "line_no": 1, "check_date": "02-22-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals HS Boys Playoff 2/24/23", "amount": 320.0, "source_page": 60}, {"check_number": "047072", "line_no": 1, "check_date": "02-22-2023", "credit_memo": null, "vendor_number": "14043", "payee": "NATALIA ISD", "type_code": "C", "eft": "N", "account_code": "181-36-6499.19-002-391000", "reason": "Entries Powerlifting", "amount": 50.0, "source_page": 60}, {"check_number": "047073", "line_no": 1, "check_date": "02-22-2023", "credit_memo": null, "vendor_number": "23101", "payee": "MATHIS ATHLETIC BO", "type_code": "C", "eft": "N", "account_code": "181-36-6499.06-002-391000", "reason": "Entries Track Meet", "amount": 200.0, "source_page": 60}, {"check_number": "047073", "line_no": 2, "check_date": "02-22-2023", "credit_memo": null, "vendor_number": "23101", "payee": "MATHIS ATHLETIC BO", "type_code": "", "eft": "N", "account_code": "181-36-6499.07-002-391000", "reason": "Entries Track Meet", "amount": 200.0, "source_page": 60}, {"check_number": "047074", "line_no": 1, "check_date": "02-22-2023", "credit_memo": null, "vendor_number": "22966", "payee": "JOHN SMITH", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "student meals", "amount": 48.0, "source_page": 60}, {"check_number": "047075", "line_no": 1, "check_date": "02-23-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Meals for Stock show", "amount": 108.0, "source_page": 60}, {"check_number": "047076", "line_no": 1, "check_date": "02-23-2023", "credit_memo": null, "vendor_number": "24850", "payee": "La Quinta Inn & Suites", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Room for Stock Show Ben G.", "amount": 409.94, "source_page": 60}, {"check_number": "047077", "line_no": 1, "check_date": "02-24-2023", "credit_memo": null, "vendor_number": "21810", "payee": "DEBBIE MARTINEZ", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Cheer/Dance 2/24/23", "amount": 130.0, "source_page": 60}, {"check_number": "047078", "line_no": 1, "check_date": "02-24-2023", "credit_memo": null, "vendor_number": "13777", "payee": "MARTIN HIGH SCHOOL", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "entry fee academic meet", "amount": 48.0, "source_page": 60}, {"check_number": "047079", "line_no": 1, "check_date": "02-24-2023", "credit_memo": null, "vendor_number": "22572", "payee": "SAN DIEGO ACTIVITY F", "type_code": "C", "eft": "N", "account_code": "181-36-6499.06-002-391000", "reason": "Entries Golf", "amount": 175.0, "source_page": 60}, {"check_number": "047079", "line_no": 2, "check_date": "02-24-2023", "credit_memo": null, "vendor_number": "22572", "payee": "SAN DIEGO ACTIVITY F", "type_code": "", "eft": "N", "account_code": "181-36-6499.07-002-391000", "reason": "Entries Golf", "amount": 175.0, "source_page": 60}, {"check_number": "047080", "line_no": 1, "check_date": "02-24-2023", "credit_memo": null, "vendor_number": "23690", "payee": "Randi Salinas", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-322000", "reason": "Meal for Stock show", "amount": 36.0, "source_page": 60}, {"check_number": "047081", "line_no": 1, "check_date": "02-24-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "Meals for students", "amount": 96.0, "source_page": 60}, {"check_number": "047082", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 60}, {"check_number": "047083", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "23422", "payee": "PRIME MAINTENANCE", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399900", "reason": "REPAIRS-NTE LIBRARY", "amount": 8793.88, "source_page": 60}, {"check_number": "047084", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "20561", "payee": "NASCO FORT ATKINSO", "type_code": "C", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCTIONAL", "amount": 218.76, "source_page": 60}, {"check_number": "047085", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "20632", "payee": "THE POOL SHACK", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "DIST POOL SUPPLIES/MAINT", "amount": 1040.0, "source_page": 60}, {"check_number": "047086", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "21029", "payee": "NORI TAMEZ", "type_code": "C", "eft": "N", "account_code": "751-99-6499.47-999-300000", "reason": "GAS/FUEL REIM", "amount": 53.9, "source_page": 61}, {"check_number": "047087", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-LSSP", "amount": 4950.0, "source_page": 61}, {"check_number": "047088", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "23458", "payee": "DAVID ORTIZ", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "REIM-PLUMBING REPAIRS", "amount": 69.94, "source_page": 61}, {"check_number": "047089", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "23707", "payee": "Russell Buhidar", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "REIM-PARKING FEES", "amount": 50.0, "source_page": 61}, {"check_number": "047090", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 702.97, "source_page": 61}, {"check_number": "047090", "line_no": 2, "check_date": "02-27-2023", "credit_memo": "CM422473", "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "M", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -184.15, "source_page": 61}, {"check_number": "047091", "line_no": 1, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "24106", "payee": "DEL MAR COLLEGE", "type_code": "C", "eft": "N", "account_code": "338-11-6223.00-002-311000", "reason": "State Exams", "amount": 215.0, "source_page": 61}, {"check_number": "047091", "line_no": 2, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "24106", "payee": "DEL MAR COLLEGE", "type_code": "", "eft": "N", "account_code": "338-11-6223.00-002-311000", "reason": "State Exams", "amount": 840.0, "source_page": 61}, {"check_number": "047091", "line_no": 3, "check_date": "02-27-2023", "credit_memo": null, "vendor_number": "24106", "payee": "DEL MAR COLLEGE", "type_code": "", "eft": "N", "account_code": "338-11-6223.00-002-311000", "reason": "State Exams", "amount": 645.0, "source_page": 61}, {"check_number": "047092", "line_no": 1, "check_date": "02-28-2023", "credit_memo": null, "vendor_number": "23629", "payee": "Freer Independent Scho", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONEY MARKET ACCOUNT", "amount": 10.0, "source_page": 61}, {"check_number": "047093", "line_no": 1, "check_date": "02-28-2023", "credit_memo": null, "vendor_number": "24843", "payee": "CHRISTOPHER FISHER", "type_code": "C", "eft": "N", "account_code": "199-52-6219.00-999-399000", "reason": "CONTRACTED SERVICES-PS", "amount": 5000.0, "source_page": 61}, {"check_number": "047094", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21406", "payee": "AMANDA PEREZ", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL MEET", "amount": 1000.0, "source_page": 61}, {"check_number": "047095", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.02-002-391000", "reason": "Supplies", "amount": 175.74, "source_page": 61}, {"check_number": "047095", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.04-002-391000", "reason": "Supplies", "amount": 200.0, "source_page": 61}, {"check_number": "047095", "line_no": 3, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.13-002-391000", "reason": "Supplies - Softball", "amount": 402.0, "source_page": 61}, {"check_number": "047095", "line_no": 4, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.13-042-391000", "reason": "Supplies - Softball", "amount": 677.26, "source_page": 61}, {"check_number": "047095", "line_no": 5, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.19-002-391000", "reason": "Supplies", "amount": 1000.24, "source_page": 61}, {"check_number": "047096", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "11320", "payee": "CHURCH'S", "type_code": "C", "eft": "N", "account_code": "181-36-6412.13-002-391000", "reason": "Meals Softball 2/20/23", "amount": 202.76, "source_page": 61}, {"check_number": "047096", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "11320", "payee": "CHURCH'S", "type_code": "", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Powerlifting (2/11/2023)", "amount": 129.85, "source_page": 61}, {"check_number": "047097", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "11572", "payee": "DAIRY QUEEN", "type_code": "C", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Powerlifters", "amount": 160.05, "source_page": 61}, {"check_number": "047098", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "11577", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals JV Boys Basketball", "amount": 98.89, "source_page": 61}, {"check_number": "047099", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Cheer/Dance 01/14/202", "amount": 110.0, "source_page": 61}, {"check_number": "047100", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals HS Baseball 2/20/2023", "amount": 122.0, "source_page": 61}, {"check_number": "047100", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-002-391000", "reason": "Meals Golf", "amount": 63.28, "source_page": 61}, {"check_number": "047100", "line_no": 3, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Cheer/Dance 2/21/2023", "amount": 117.21, "source_page": 61}, {"check_number": "047101", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals Basketball", "amount": 139.48, "source_page": 61}, {"check_number": "047101", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.04-042-391000", "reason": "Meals Basketball", "amount": 144.0, "source_page": 61}, {"check_number": "047102", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "20157", "payee": "ODEM HIGH SCHOOL A", "type_code": "C", "eft": "N", "account_code": "181-36-6412.06-002-391000", "reason": "Meals Track Meet 2/18/2023", "amount": 72.0, "source_page": 62}, {"check_number": "047102", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "20157", "payee": "ODEM HIGH SCHOOL A", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-002-391000", "reason": "Meals Track Meet 2/18/2023", "amount": 56.0, "source_page": 62}, {"check_number": "047102", "line_no": 3, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "20157", "payee": "ODEM HIGH SCHOOL A", "type_code": "", "eft": "N", "account_code": "181-36-6499.06-002-391000", "reason": "HS Boys Track Entries", "amount": 75.0, "source_page": 62}, {"check_number": "047102", "line_no": 4, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "20157", "payee": "ODEM HIGH SCHOOL A", "type_code": "", "eft": "N", "account_code": "181-36-6499.07-002-391000", "reason": "HS Girls Track Entries", "amount": 75.0, "source_page": 62}, {"check_number": "047103", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "20919", "payee": "HEBBRONVILLE ATHLE", "type_code": "C", "eft": "N", "account_code": "181-36-6499.05-002-391000", "reason": "Entry Baseball Tournament", "amount": 375.0, "source_page": 62}, {"check_number": "047104", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21313", "payee": "BIG HOUSE BURGERS", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Basketball Boys", "amount": 150.0, "source_page": 62}, {"check_number": "047105", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21327", "payee": "MANUEL DELEON", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-042-391000", "reason": "Basketball Official", "amount": 120.0, "source_page": 62}, {"check_number": "047105", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21327", "payee": "MANUEL DELEON", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-042-391000", "reason": "Basketball Official", "amount": 245.0, "source_page": 62}, {"check_number": "047106", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21328", "payee": "WOODY BRYAN", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-042-391000", "reason": "Basketball Official", "amount": 182.5, "source_page": 62}, {"check_number": "047106", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21328", "payee": "WOODY BRYAN", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-042-391000", "reason": "Basketball Official", "amount": 182.5, "source_page": 62}, {"check_number": "047107", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "181-36-6399.19-002-391000", "reason": "Power Lifting Shirts", "amount": 360.0, "source_page": 62}, {"check_number": "047108", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21353", "payee": "TITAN SUPPORT SYST", "type_code": "C", "eft": "N", "account_code": "181-36-6399.19-002-391000", "reason": "Supplies - Po", "amount": 456.25, "source_page": 62}, {"check_number": "047109", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "21630", "payee": "CHICK-FIL-A", "type_code": "C", "eft": "N", "account_code": "181-36-6219.19-002-391000", "reason": "Meals Powerlifting (1/21/2023", "amount": 113.88, "source_page": 62}, {"check_number": "047110", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "22630", "payee": "SAN DIEGO POWERLIF", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Girls Powerlifting Reg. Entrie", "amount": 450.0, "source_page": 62}, {"check_number": "047111", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "22630", "payee": "SAN DIEGO POWERLIF", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Entry Powerliftring Meet 3/4", "amount": 45.0, "source_page": 62}, {"check_number": "047112", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "22843", "payee": "DON L. CARTER", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Basketball Official", "amount": 168.0, "source_page": 62}, {"check_number": "047113", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "23184", "payee": "JOHN PAUL CARRILLO", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Announcer- Softball", "amount": 213.75, "source_page": 62}, {"check_number": "047115", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24570", "payee": "DONALD HOLMES", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 125.0, "source_page": 62}, {"check_number": "047115", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24570", "payee": "DONALD HOLMES", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 250.0, "source_page": 62}, {"check_number": "047116", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24600", "payee": "DEMETRIO ZEPEDA JR", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 200.0, "source_page": 62}, {"check_number": "047116", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24600", "payee": "DEMETRIO ZEPEDA JR", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 175.0, "source_page": 62}, {"check_number": "047117", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24604", "payee": "CHICK-FIL-A", "type_code": "C", "eft": "N", "account_code": "199-36-6412.50-002-399000", "reason": "Meals Cheer/Dance 10/28/22", "amount": 77.27, "source_page": 62}, {"check_number": "047117", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24604", "payee": "CHICK-FIL-A", "type_code": "", "eft": "N", "account_code": "199-36-6412.54-002-399000", "reason": "Meals Cheer/Dance 10/28/22", "amount": 56.0, "source_page": 62}, {"check_number": "047118", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24618", "payee": "RONALD HILLARD", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 226.26, "source_page": 62}, {"check_number": "047118", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24618", "payee": "RONALD HILLARD", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 113.12, "source_page": 62}, {"check_number": "047119", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24670", "payee": "Sara Oliveira", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Book - Basketball Games", "amount": 45.0, "source_page": 63}, {"check_number": "047119", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24670", "payee": "Sara Oliveira", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Book - Basketball Games", "amount": 45.0, "source_page": 63}, {"check_number": "047119", "line_no": 3, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24670", "payee": "Sara Oliveira", "type_code": "", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "Book - Basketball Games", "amount": 52.5, "source_page": 63}, {"check_number": "047120", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24829", "payee": "MARIO REYES", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 227.5, "source_page": 63}, {"check_number": "047120", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24829", "payee": "MARIO REYES", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 113.75, "source_page": 63}, {"check_number": "047121", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24837", "payee": "CRAIG GLOVER", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "JV GIRLS DIST. BKB OFC", "amount": 356.0, "source_page": 63}, {"check_number": "047122", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24865", "payee": "JOE HERRERA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Basketball Official", "amount": 222.0, "source_page": 63}, {"check_number": "047123", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24869", "payee": "MARK MITCHELL", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 128.32, "source_page": 63}, {"check_number": "047123", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "24869", "payee": "MARK MITCHELL", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Basketball Official", "amount": 256.64, "source_page": 63}, {"check_number": "047124", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "14240", "payee": "ORANGE GROVE I.S.D.", "type_code": "C", "eft": "N", "account_code": "181-36-6499.06-002-391000", "reason": "Entries Track Meet", "amount": 200.0, "source_page": 63}, {"check_number": "047124", "line_no": 2, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "14240", "payee": "ORANGE GROVE I.S.D.", "type_code": "", "eft": "N", "account_code": "181-36-6499.07-002-391000", "reason": "Entries Track Meet", "amount": 200.0, "source_page": 63}, {"check_number": "047125", "line_no": 1, "check_date": "03-02-2023", "credit_memo": null, "vendor_number": "22910", "payee": "FALFURRIAS ATHLETI", "type_code": "C", "eft": "N", "account_code": "181-36-6499.05-002-391000", "reason": "Entry JV Baseball Touranment", "amount": 300.0, "source_page": 63}, {"check_number": "047126", "line_no": 1, "check_date": "03-03-2023", "credit_memo": null, "vendor_number": "21687", "payee": "JACKI CANALES", "type_code": "C", "eft": "N", "account_code": "352-13-6411.00-999-324000", "reason": "Meals for ACE Directors Conf.", "amount": 102.0, "source_page": 63}, {"check_number": "047127", "line_no": 1, "check_date": "03-03-2023", "credit_memo": null, "vendor_number": "24871", "payee": "Best Western Plus Crow", "type_code": "C", "eft": "N", "account_code": "352-13-6411.00-999-324000", "reason": "Room for ACE Directors", "amount": 360.58, "source_page": 63}, {"check_number": "047128", "line_no": 1, "check_date": "03-06-2023", "credit_memo": null, "vendor_number": "22069", "payee": "SAN ANTONIO ZOO", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "4TH GRADE FIELD TRIP", "amount": 943.0, "source_page": 63}, {"check_number": "047129", "line_no": 1, "check_date": "03-06-2023", "credit_memo": null, "vendor_number": "24891", "payee": "John M. Brubaker", "type_code": "C", "eft": "N", "account_code": "211-13-6219.00-102-330102", "reason": "Author school visit", "amount": 6060.0, "source_page": 63}, {"check_number": "047130", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "03256", "payee": "LISA ESPINOZA", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL MEET", "amount": 400.0, "source_page": 63}, {"check_number": "047131", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 33.2, "source_page": 63}, {"check_number": "047132", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 672.64, "source_page": 63}, {"check_number": "047132", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES/MAINT DIST POOL", "amount": 76.89, "source_page": 63}, {"check_number": "047132", "line_no": 3, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES/MAINT DIST POOL", "amount": 84.99, "source_page": 63}, {"check_number": "047132", "line_no": 4, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES/MAINT DIST POOL", "amount": 282.98, "source_page": 63}, {"check_number": "047132", "line_no": 5, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES/MAINT DIST POOL", "amount": 59.96, "source_page": 63}, {"check_number": "047132", "line_no": 6, "check_date": "03-07-2023", "credit_memo": "2302861905", "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "M", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -309.98, "source_page": 63}, {"check_number": "047132", "line_no": 7, "check_date": "03-07-2023", "credit_memo": "2302861573", "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "M", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -7.09, "source_page": 63}, {"check_number": "047132", "line_no": 8, "check_date": "03-07-2023", "credit_memo": "2302861732", "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "M", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -57.99, "source_page": 63}, {"check_number": "047133", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 350.0, "source_page": 63}, {"check_number": "047134", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11830", "payee": "DUVAL COUNTY APPR", "type_code": "C", "eft": "N", "account_code": "199-99-6213.00-999-399000", "reason": "QRTLY CHARGES-TAX APPR", "amount": 39988.57, "source_page": 63}, {"check_number": "047135", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "STAAR EOC Training", "amount": 75.0, "source_page": 64}, {"check_number": "047135", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-002-399000", "reason": "TFAR for Teachers", "amount": 150.0, "source_page": 64}, {"check_number": "047135", "line_no": 3, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 9065.0, "source_page": 64}, {"check_number": "047135", "line_no": 4, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "751-99-6411.00-999-399000", "reason": "20 Hr. Bus driver course", "amount": 120.0, "source_page": 64}, {"check_number": "047136", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 2927.95, "source_page": 64}, {"check_number": "047137", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 39630.26, "source_page": 64}, {"check_number": "047138", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 64}, {"check_number": "047139", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 939.65, "source_page": 64}, {"check_number": "047140", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for ESF 2.0 Check in", "amount": 14.75, "source_page": 64}, {"check_number": "047140", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL MEET", "amount": 230.75, "source_page": 64}, {"check_number": "047142", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "15066", "payee": "SCHOOL NURSE SUPP", "type_code": "C", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "HEALTH SERV-FIRST AID SU", "amount": 2362.94, "source_page": 64}, {"check_number": "047143", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "INSTRUCTIONAL MATERIAL", "amount": 21.91, "source_page": 64}, {"check_number": "047144", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 146.53, "source_page": 64}, {"check_number": "047144", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "HEALTH SVS-OFFICE SUPPL", "amount": 667.14, "source_page": 64}, {"check_number": "047144", "line_no": 3, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "UIL SUPPLIES", "amount": 119.95, "source_page": 64}, {"check_number": "047144", "line_no": 4, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "352-21-6399.55-999-324000", "reason": "Office supplies", "amount": 109.7, "source_page": 64}, {"check_number": "047145", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "DISTRICT WIDE HVAC", "amount": 583.4, "source_page": 64}, {"check_number": "047145", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 172.92, "source_page": 64}, {"check_number": "047146", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "20239", "payee": "Frances Perez", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Lunch Meal", "amount": 12.0, "source_page": 64}, {"check_number": "047146", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "20239", "payee": "Frances Perez", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "MILEAGE REIMBURSEMENT", "amount": 106.25, "source_page": 64}, {"check_number": "047147", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "20362", "payee": "CARRIER SOUTH TEXA", "type_code": "C", "eft": "N", "account_code": "199-51-6249.05-999-399000", "reason": "Repair Chiller Pump #2 at NTE", "amount": 2708.0, "source_page": 64}, {"check_number": "047148", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Air conditioner mantenence", "amount": 342.5, "source_page": 64}, {"check_number": "047148", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 150.0, "source_page": 64}, {"check_number": "047149", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "20632", "payee": "THE POOL SHACK", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "DIST POOL SUPPLIES/MAINT", "amount": 1500.0, "source_page": 64}, {"check_number": "047150", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "20900", "payee": "PITNEY BOWES BANK I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "POSTAGE", "amount": 816.0, "source_page": 64}, {"check_number": "047151", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21074", "payee": "Lone Star Learning", "type_code": "C", "eft": "N", "account_code": "211-13-6399.00-102-330102", "reason": "STAAR REVIEW", "amount": 390.0, "source_page": 64}, {"check_number": "047152", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21158", "payee": "COASTAL A.D.S., INC.", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Replce double doors at Field H", "amount": 9191.0, "source_page": 64}, {"check_number": "047153", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21189", "payee": "ALEJANDRO LOPEZ JR", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "MEDICAL EXAM", "amount": 150.0, "source_page": 65}, {"check_number": "047154", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 79.78, "source_page": 65}, {"check_number": "047154", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 52.24, "source_page": 65}, {"check_number": "047155", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Fruit cups/New Teacher Suppo", "amount": 23.94, "source_page": 65}, {"check_number": "047155", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "District UIL One Act Play", "amount": 22.98, "source_page": 65}, {"check_number": "047156", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21512", "payee": "STATE COMPTROLLER", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-750-399000", "reason": "ANNUAL MEMBERSHIP FEES", "amount": 100.0, "source_page": 65}, {"check_number": "047157", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21556", "payee": "FLOWERS BAKING CO", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-BREAD", "amount": 71.76, "source_page": 65}, {"check_number": "047157", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21556", "payee": "FLOWERS BAKING CO", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-BREAD", "amount": 93.6, "source_page": 65}, {"check_number": "047157", "line_no": 3, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21556", "payee": "FLOWERS BAKING CO", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-BREAD", "amount": 93.6, "source_page": 65}, {"check_number": "047157", "line_no": 4, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21556", "payee": "FLOWERS BAKING CO", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-BREAD", "amount": 213.2, "source_page": 65}, {"check_number": "047157", "line_no": 5, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21556", "payee": "FLOWERS BAKING CO", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-BREAD", "amount": 222.04, "source_page": 65}, {"check_number": "047157", "line_no": 6, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21556", "payee": "FLOWERS BAKING CO", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-BREAD", "amount": 179.92, "source_page": 65}, {"check_number": "047158", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "ADULT LUNCHES-FEB-2023", "amount": 3951.0, "source_page": 65}, {"check_number": "047158", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "ADULT LUNCHES-FEB-2023", "amount": 2088.0, "source_page": 65}, {"check_number": "047158", "line_no": 3, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "ADULT LUNCHES-FEB-2023", "amount": 3591.0, "source_page": 65}, {"check_number": "047158", "line_no": 4, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 41.5, "source_page": 65}, {"check_number": "047158", "line_no": 5, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 144.0, "source_page": 65}, {"check_number": "047158", "line_no": 6, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 56.5, "source_page": 65}, {"check_number": "047159", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "21670", "payee": "UNIFIRST HOLDINGS, I", "type_code": "C", "eft": "N", "account_code": "199-51-6249.02-999-399000", "reason": "MONTHLY CHARGES", "amount": 105.85, "source_page": 65}, {"check_number": "047160", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 6216.28, "source_page": 65}, {"check_number": "047161", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "HVAC REPAIR-NTE", "amount": 2499.82, "source_page": 65}, {"check_number": "047161", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "repair HVAC system at NTE", "amount": 1162.8, "source_page": 65}, {"check_number": "047162", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 475.12, "source_page": 65}, {"check_number": "047163", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 65}, {"check_number": "047164", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "22773", "payee": "Calallen Independent Sc", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "Academic Meet", "amount": 180.0, "source_page": 65}, {"check_number": "047165", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "22834", "payee": "PEGGY MARKHAM BES", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-102-399000", "reason": "UIL SUPPLIES", "amount": 879.89, "source_page": 65}, {"check_number": "047166", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 914.5, "source_page": 65}, {"check_number": "047167", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 160.46, "source_page": 65}, {"check_number": "047168", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "23465", "payee": "Cynthia Zepeda", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "REINBURSEMENT FOR DON", "amount": 43.2, "source_page": 65}, {"check_number": "047169", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "23571", "payee": "Morgan Livestock Equip", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "Calibrate Hog Scale", "amount": 300.0, "source_page": 66}, {"check_number": "047169", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "23571", "payee": "Morgan Livestock Equip", "type_code": "", "eft": "N", "account_code": "283-11-6399.00-002-224000", "reason": "Aluminum Hog & Sheep Scale", "amount": 4490.0, "source_page": 66}, {"check_number": "047170", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "23624", "payee": "PONDEROSA HVAC &", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Grease trap cleanout", "amount": 1500.0, "source_page": 66}, {"check_number": "047171", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1353.88, "source_page": 66}, {"check_number": "047171", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 142.75, "source_page": 66}, {"check_number": "047172", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "23673", "payee": "KIERSTYN CARPENTE", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL MEET", "amount": 400.0, "source_page": 66}, {"check_number": "047173", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "23748", "payee": "The Virtual Meet Experie", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "online academic meet", "amount": 350.0, "source_page": 66}, {"check_number": "047174", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24092", "payee": "KAPALUA MARINE FUE", "type_code": "C", "eft": "N", "account_code": "751-99-6311.00-999-323000", "reason": "MTHLY CHARGES-FUEL/BUS", "amount": 4946.1, "source_page": 66}, {"check_number": "047175", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24115", "payee": "Southern Floral Compan", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "Supplies for Floral Design", "amount": 373.92, "source_page": 66}, {"check_number": "047176", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24193", "payee": "SOUTHSIDE BANK", "type_code": "C", "eft": "N", "account_code": "199-71-6513.00-999-399000", "reason": "IDEAL IMPACT", "amount": 10960.0, "source_page": 66}, {"check_number": "047177", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 141.63, "source_page": 66}, {"check_number": "047177", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 156.65, "source_page": 66}, {"check_number": "047178", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1425.2, "source_page": 66}, {"check_number": "047179", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 1931.25, "source_page": 66}, {"check_number": "047180", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "CONSUMABLES FOR SPED", "amount": 250.0, "source_page": 66}, {"check_number": "047180", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "CONSUMABLES FOR SPED", "amount": 240.17, "source_page": 66}, {"check_number": "047180", "line_no": 3, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "HEALTH SVS-OFFICE SUPPL", "amount": 213.94, "source_page": 66}, {"check_number": "047180", "line_no": 4, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "supplies", "amount": 1247.59, "source_page": 66}, {"check_number": "047180", "line_no": 5, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Graphic Design Class", "amount": 87.42, "source_page": 66}, {"check_number": "047180", "line_no": 6, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 156.06, "source_page": 66}, {"check_number": "047180", "line_no": 7, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 136.49, "source_page": 66}, {"check_number": "047180", "line_no": 8, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 103.55, "source_page": 66}, {"check_number": "047180", "line_no": 9, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH ACE Culinary", "amount": 85.0, "source_page": 66}, {"check_number": "047180", "line_no": 10, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH ACE - Crafts", "amount": 18.84, "source_page": 66}, {"check_number": "047180", "line_no": 11, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH ACE - Crafts", "amount": 57.16, "source_page": 66}, {"check_number": "047180", "line_no": 12, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH ACE Culinary", "amount": 170.37, "source_page": 66}, {"check_number": "047180", "line_no": 13, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Vinyl supplies", "amount": 315.81, "source_page": 66}, {"check_number": "047180", "line_no": 14, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 63.82, "source_page": 66}, {"check_number": "047180", "line_no": 15, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 233.24, "source_page": 66}, {"check_number": "047181", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24564", "payee": "BellXcel", "type_code": "C", "eft": "N", "account_code": "199-13-6219.61-999-330000", "reason": "SCRI Consulting", "amount": 12347.5, "source_page": 66}, {"check_number": "047182", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "ONSITE/VIRTUAL COACHING", "amount": 7755.0, "source_page": 66}, {"check_number": "047183", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24623", "payee": "LEWIS HECTOR CUELL", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "UIL DISTRICT MEET", "amount": 800.0, "source_page": 67}, {"check_number": "047184", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24634", "payee": "ALICE DIANNE BROWN", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL MEET", "amount": 400.0, "source_page": 67}, {"check_number": "047185", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 773.68, "source_page": 67}, {"check_number": "047186", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24670", "payee": "Sara Oliveira", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-750-399000", "reason": "REIM-TASBO MEMBERSHIP", "amount": 145.0, "source_page": 67}, {"check_number": "047187", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 22819.88, "source_page": 67}, {"check_number": "047188", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24851", "payee": "VALLEY BUSINESS MA", "type_code": "C", "eft": "N", "account_code": "211-11-6399.82-042-330000", "reason": "innovator hub", "amount": 1455.5, "source_page": 67}, {"check_number": "047189", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24873", "payee": "COBIN WEST", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL MEET", "amount": 400.0, "source_page": 67}, {"check_number": "047190", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24874", "payee": "MELISSA STURGES", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL MEET", "amount": 400.0, "source_page": 67}, {"check_number": "047191", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24875", "payee": "IMELDA L SHARBER", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL MEET", "amount": 400.0, "source_page": 67}, {"check_number": "047192", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11827", "payee": "DUTCH GLO CHEMICA", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "MONTHLY CHARGES-CLEAN", "amount": 154.5, "source_page": 67}, {"check_number": "047193", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11951", "payee": "ECONOMY AWARDS C", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL ACADEMIC AWARDS", "amount": 742.44, "source_page": 67}, {"check_number": "047193", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11951", "payee": "ECONOMY AWARDS C", "type_code": "", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL ACADEMIC AWARDS", "amount": 1302.6, "source_page": 67}, {"check_number": "047194", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "INSTRUCTIONAL", "amount": 886.17, "source_page": 67}, {"check_number": "047194", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "INSTRUCTIONAL MATERIAL", "amount": 670.54, "source_page": 67}, {"check_number": "047195", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11287", "payee": "ERASMO CARVAJAL J", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 35.0, "source_page": 67}, {"check_number": "047195", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11287", "payee": "ERASMO CARVAJAL J", "type_code": "", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Baseball Official", "amount": 335.0, "source_page": 67}, {"check_number": "047196", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11645", "payee": "DILLEY I.S.D.", "type_code": "C", "eft": "N", "account_code": "181-36-6499.06-002-391000", "reason": "Entries HS Track Meet", "amount": 150.0, "source_page": 67}, {"check_number": "047196", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "11645", "payee": "DILLEY I.S.D.", "type_code": "", "eft": "N", "account_code": "181-36-6499.07-002-391000", "reason": "Entries HS Track Meet", "amount": 150.0, "source_page": 67}, {"check_number": "047197", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "12186", "payee": "DAVID FLORES", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Softball Official", "amount": 627.5, "source_page": 67}, {"check_number": "047198", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "13364", "payee": "ROBERT JOHNSON", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Softball Official", "amount": 200.0, "source_page": 67}, {"check_number": "047198", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "13364", "payee": "ROBERT JOHNSON", "type_code": "", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Baseball Official", "amount": 145.0, "source_page": 67}, {"check_number": "047199", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "14812", "payee": "JOHN L. RAY, JR.", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 35.0, "source_page": 67}, {"check_number": "047199", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "14812", "payee": "JOHN L. RAY, JR.", "type_code": "", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Baseball Official", "amount": 630.0, "source_page": 67}, {"check_number": "047200", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "14945", "payee": "ROBERT SANCHEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 35.0, "source_page": 67}, {"check_number": "047200", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "14945", "payee": "ROBERT SANCHEZ", "type_code": "", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Baseball Official", "amount": 230.0, "source_page": 67}, {"check_number": "047201", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "20014", "payee": "JUAN LOMAS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Baseball Official", "amount": 295.0, "source_page": 68}, {"check_number": "047202", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "20105", "payee": "MARICELA ROCHA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Softball Official", "amount": 655.0, "source_page": 68}, {"check_number": "047203", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "22849", "payee": "McMulllen County ISD", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Basketball Playoff Game", "amount": 470.32, "source_page": 68}, {"check_number": "047204", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24192", "payee": "HUB CITY", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Officials", "amount": 200.0, "source_page": 68}, {"check_number": "047205", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24543", "payee": "JAVIER O. SANCHEZ S", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 130.0, "source_page": 68}, {"check_number": "047205", "line_no": 2, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24543", "payee": "JAVIER O. SANCHEZ S", "type_code": "", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Baseball Official", "amount": 260.0, "source_page": 68}, {"check_number": "047206", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24663", "payee": "ROBERTO R. CASTILL", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Baseball Official", "amount": 670.0, "source_page": 68}, {"check_number": "047207", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24879", "payee": "ROBERTA MARLETT", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Basketball Official 1/21/23", "amount": 200.0, "source_page": 68}, {"check_number": "047208", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24880", "payee": "MANUEL BARRIENTES", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Softball Official", "amount": 400.0, "source_page": 68}, {"check_number": "047209", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24881", "payee": "DAVID LOPEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Softball Official", "amount": 145.0, "source_page": 68}, {"check_number": "047210", "line_no": 1, "check_date": "03-07-2023", "credit_memo": null, "vendor_number": "24882", "payee": "DIANA GONZALEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Softball Official", "amount": 390.0, "source_page": 68}, {"check_number": "047211", "line_no": 1, "check_date": "03-08-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.13-042-391000", "reason": "Supplies", "amount": 135.98, "source_page": 68}, {"check_number": "047212", "line_no": 1, "check_date": "03-08-2023", "credit_memo": null, "vendor_number": "21395", "payee": "BISHOP POWERLIFTIN", "type_code": "C", "eft": "N", "account_code": "181-36-6499.96-999-391000", "reason": "Entries Powerlifting -Regiona", "amount": 400.0, "source_page": 68}, {"check_number": "047213", "line_no": 1, "check_date": "03-08-2023", "credit_memo": null, "vendor_number": "21605", "payee": "NOE SAENZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Security - Basketball", "amount": 240.0, "source_page": 68}, {"check_number": "047214", "line_no": 1, "check_date": "03-08-2023", "credit_memo": null, "vendor_number": "21810", "payee": "DEBBIE MARTINEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Ticket Taker/rReport", "amount": 200.0, "source_page": 68}, {"check_number": "047215", "line_no": 1, "check_date": "03-08-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Administrator -Basketball", "amount": 200.0, "source_page": 68}, {"check_number": "047216", "line_no": 1, "check_date": "03-08-2023", "credit_memo": null, "vendor_number": "23333", "payee": "AGUA DULCE ISD", "type_code": "C", "eft": "N", "account_code": "181-36-6499.03-002-391000", "reason": "Entry JH Boys BKB Dist.", "amount": 266.47, "source_page": 68}, {"check_number": "047216", "line_no": 2, "check_date": "03-08-2023", "credit_memo": null, "vendor_number": "23333", "payee": "AGUA DULCE ISD", "type_code": "", "eft": "N", "account_code": "181-36-6499.03-042-391000", "reason": "Entry JH Boys BKB Dist.", "amount": 100.0, "source_page": 68}, {"check_number": "047217", "line_no": 1, "check_date": "03-08-2023", "credit_memo": null, "vendor_number": "24263", "payee": "SHANE STEHLE", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Clock - Basketball Playoff", "amount": 75.0, "source_page": 68}, {"check_number": "047218", "line_no": 1, "check_date": "03-08-2023", "credit_memo": null, "vendor_number": "24815", "payee": "LISA BARKER", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Book - Basketball Playoffs", "amount": 150.0, "source_page": 68}, {"check_number": "047219", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-102-323000", "reason": "CONTRACTED SERVICES SL", "amount": 8155.95, "source_page": 68}, {"check_number": "047220", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-LSSP", "amount": 6150.0, "source_page": 68}, {"check_number": "047221", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-324000", "reason": "TCLAS PROJECT MNGMT FE", "amount": 1357.77, "source_page": 68}, {"check_number": "047221", "line_no": 2, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "TCLAS PROJECT MNGMT FE", "amount": 1357.77, "source_page": 68}, {"check_number": "047221", "line_no": 3, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-324102", "reason": "TCLAS PROJECT MNGMT FE", "amount": 1357.77, "source_page": 68}, {"check_number": "047222", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24717", "payee": "HECTOR NOEL NARVAI", "type_code": "C", "eft": "N", "account_code": "338-11-6219.03-002-322000", "reason": "FALL INTERNSHIP/CHRISTU", "amount": 175.0, "source_page": 69}, {"check_number": "047223", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24897", "payee": "Ifrit Technologies LLC", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "UIL Academics", "amount": 79.99, "source_page": 69}, {"check_number": "047224", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24892", "payee": "JADYN MENDIETA", "type_code": "C", "eft": "N", "account_code": "338-11-6219.03-002-322000", "reason": "FALL INTERNSHIP/CHRISTU", "amount": 446.88, "source_page": 69}, {"check_number": "047225", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24713", "payee": "KIMBERLINA JOLEE GA", "type_code": "C", "eft": "N", "account_code": "338-11-6219.03-002-322000", "reason": "FALL INTERNSHIP/CHRISTU", "amount": 171.88, "source_page": 69}, {"check_number": "047226", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24887", "payee": "KRISTY GARCIA", "type_code": "C", "eft": "N", "account_code": "338-11-6219.03-002-322000", "reason": "FALL INTERNSHIP/CHRISTU", "amount": 446.88, "source_page": 69}, {"check_number": "047227", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24454", "payee": "Kylie Jade Gonzalez", "type_code": "C", "eft": "N", "account_code": "338-11-6219.03-002-322000", "reason": "FALL INTERNSHIP/CHRISTU", "amount": 475.0, "source_page": 69}, {"check_number": "047228", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24886", "payee": "LEIGHA N VILLARREAL", "type_code": "C", "eft": "N", "account_code": "338-11-6219.03-002-322000", "reason": "FALL INTERNSHIP/CHRISTU", "amount": 446.88, "source_page": 69}, {"check_number": "047229", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "CONSUMABLE PURCHASE-C", "amount": 1.97, "source_page": 69}, {"check_number": "047229", "line_no": 2, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "CONSUMABLE PURCHASE-C", "amount": 17.5, "source_page": 69}, {"check_number": "047229", "line_no": 3, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Consumables Academic Office", "amount": 18.87, "source_page": 69}, {"check_number": "047229", "line_no": 4, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL HOSPITALITY", "amount": 712.53, "source_page": 69}, {"check_number": "047229", "line_no": 5, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family Engagement", "amount": 398.13, "source_page": 69}, {"check_number": "047229", "line_no": 6, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 98.12, "source_page": 69}, {"check_number": "047229", "line_no": 7, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 13.25, "source_page": 69}, {"check_number": "047229", "line_no": 8, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Consumables", "amount": 134.93, "source_page": 69}, {"check_number": "047230", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24889", "payee": "MIKAELA VARGAS", "type_code": "C", "eft": "N", "account_code": "338-11-6219.03-002-322000", "reason": "FALL INTERNSHIP/CHRISTU", "amount": 475.0, "source_page": 69}, {"check_number": "047231", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24888", "payee": "SAMARA MORGAN", "type_code": "C", "eft": "N", "account_code": "338-11-6219.03-002-322000", "reason": "FALL INTERNSHIP/CHRISTU", "amount": 475.0, "source_page": 69}, {"check_number": "047232", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24890", "payee": "YASMIN GAMEZ RAMO", "type_code": "C", "eft": "N", "account_code": "338-11-6219.03-002-322000", "reason": "FALL INTERNSHIP/CHRISTU", "amount": 475.0, "source_page": 69}, {"check_number": "047233", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Clock - JH.HS Basketball", "amount": 172.5, "source_page": 69}, {"check_number": "047233", "line_no": 2, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "", "eft": "N", "account_code": "181-36-6219.03-042-391000", "reason": "Clock - JH.HS Basketball", "amount": 82.5, "source_page": 69}, {"check_number": "047233", "line_no": 3, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-002-391000", "reason": "Clock - JH.HS Basketball", "amount": 90.0, "source_page": 69}, {"check_number": "047233", "line_no": 4, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-042-391000", "reason": "Clock - JH.HS Basketball", "amount": 82.5, "source_page": 69}, {"check_number": "047233", "line_no": 5, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Clock - JH.HS Basketball", "amount": 75.0, "source_page": 69}, {"check_number": "047234", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22572", "payee": "SAN DIEGO ACTIVITY F", "type_code": "C", "eft": "N", "account_code": "181-36-6499.06-002-391000", "reason": "Boys/Girls Golf", "amount": 220.0, "source_page": 69}, {"check_number": "047234", "line_no": 2, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "22572", "payee": "SAN DIEGO ACTIVITY F", "type_code": "", "eft": "N", "account_code": "181-36-6499.07-002-391000", "reason": "Boys/Girls Golf", "amount": 220.0, "source_page": 69}, {"check_number": "047235", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "23333", "payee": "AGUA DULCE ISD", "type_code": "C", "eft": "N", "account_code": "181-36-6499.06-002-391000", "reason": "Entry - Boys/Girls Golf Meet", "amount": 220.0, "source_page": 69}, {"check_number": "047235", "line_no": 2, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "23333", "payee": "AGUA DULCE ISD", "type_code": "", "eft": "N", "account_code": "181-36-6499.07-002-391000", "reason": "Entry - Boys/Girls Golf Meet", "amount": 70.0, "source_page": 69}, {"check_number": "047236", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "23870", "payee": "JUAN GARZA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Softball Official", "amount": 455.0, "source_page": 69}, {"check_number": "047237", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24199", "payee": "NICOLE LOPEZ", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals - Powerlifting - State", "amount": 360.0, "source_page": 69}, {"check_number": "047238", "line_no": 1, "check_date": "03-09-2023", "credit_memo": null, "vendor_number": "24895", "payee": "HOLIDAY INN EXPRES", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Rooms - Girls Powerlifting", "amount": 794.61, "source_page": 70}, {"check_number": "047240", "line_no": 1, "check_date": "03-22-2023", "credit_memo": null, "vendor_number": "22443", "payee": "LOWES HOME CNETE", "type_code": "C", "eft": "N", "account_code": "289-33-6399.00-999-399000", "reason": "COVID MITIGATION SUPPLIE", "amount": 14107.5, "source_page": 70}, {"check_number": "047240", "line_no": 2, "check_date": "03-22-2023", "credit_memo": null, "vendor_number": "22443", "payee": "LOWES HOME CNETE", "type_code": "", "eft": "N", "account_code": "289-33-6399.00-999-399000", "reason": "COVID MITIGATION SUPPLIE", "amount": 12825.0, "source_page": 70}, {"check_number": "047240", "line_no": 3, "check_date": "03-22-2023", "credit_memo": null, "vendor_number": "22443", "payee": "LOWES HOME CNETE", "type_code": "", "eft": "N", "account_code": "289-33-6399.00-999-399000", "reason": "COVID MITIGATION SUPPLIE", "amount": 2936.56, "source_page": 70}, {"check_number": "047240", "line_no": 4, "check_date": "03-22-2023", "credit_memo": null, "vendor_number": "22443", "payee": "LOWES HOME CNETE", "type_code": "", "eft": "N", "account_code": "289-33-6399.00-999-399000", "reason": "DELIVERY FEES", "amount": 20.0, "source_page": 70}, {"check_number": "047241", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "20608", "payee": "UIL MUSIC REGION XIV", "type_code": "C", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "UIL CONCERT CONTEST", "amount": 475.0, "source_page": 70}, {"check_number": "047242", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "21840", "payee": "KELLY LUNA", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "STATE SCIENCE FAIR", "amount": 210.0, "source_page": 70}, {"check_number": "047243", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Powerlifting ()State)", "amount": 320.0, "source_page": 70}, {"check_number": "047244", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "20952", "payee": "JIM HOGG COUNTY IS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.06-002-391000", "reason": "Entries Track Meet", "amount": 150.0, "source_page": 70}, {"check_number": "047244", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "20952", "payee": "JIM HOGG COUNTY IS", "type_code": "", "eft": "N", "account_code": "181-36-6499.07-002-391000", "reason": "Entries Track Meet", "amount": 150.0, "source_page": 70}, {"check_number": "047245", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "21760", "payee": "THSPA", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Entry Fee Powerlifting", "amount": 35.0, "source_page": 70}, {"check_number": "047246", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24901", "payee": "COMFORT SUITES UNI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Rooms State Powerlifting", "amount": 984.3, "source_page": 70}, {"check_number": "047247", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "10595", "payee": "ANDY'S AUTO & AIR", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 1269.32, "source_page": 70}, {"check_number": "047248", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 70}, {"check_number": "047249", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 87.16, "source_page": 70}, {"check_number": "047249", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 195.41, "source_page": 70}, {"check_number": "047249", "line_no": 3, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 7.0, "source_page": 70}, {"check_number": "047249", "line_no": 4, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 7.0, "source_page": 70}, {"check_number": "047249", "line_no": 5, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 446.57, "source_page": 70}, {"check_number": "047249", "line_no": 6, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 230.96, "source_page": 70}, {"check_number": "047250", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "11206", "payee": "CONRADO CANTU SR.", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "REIM FOR PURCHASE", "amount": 35.94, "source_page": 70}, {"check_number": "047251", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 146.16, "source_page": 70}, {"check_number": "047252", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 7770.0, "source_page": 70}, {"check_number": "047252", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 7770.0, "source_page": 70}, {"check_number": "047253", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1665.05, "source_page": 70}, {"check_number": "047253", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 758.78, "source_page": 70}, {"check_number": "047253", "line_no": 3, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1458.7, "source_page": 70}, {"check_number": "047253", "line_no": 4, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 66.01, "source_page": 70}, {"check_number": "047254", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "14458", "payee": "ELAINA PEREZ", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "GAS/FUEL REIM", "amount": 106.25, "source_page": 70}, {"check_number": "047255", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "14667", "payee": "POSITIVE PROMOTION", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "FYTA Graduation gifts", "amount": 335.75, "source_page": 71}, {"check_number": "047256", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for PD Training", "amount": 32.35, "source_page": 71}, {"check_number": "047257", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "GENERAL SUPPLIES", "amount": 455.0, "source_page": 71}, {"check_number": "047257", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-042-330000", "reason": "INSTRUCTIONAL SUPPLIES", "amount": 748.88, "source_page": 71}, {"check_number": "047257", "line_no": 3, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 1040.74, "source_page": 71}, {"check_number": "047257", "line_no": 4, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 293.54, "source_page": 71}, {"check_number": "047258", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 242.01, "source_page": 71}, {"check_number": "047259", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "21189", "payee": "ALEJANDRO LOPEZ JR", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "MEDICAL EXAM", "amount": 300.0, "source_page": 71}, {"check_number": "047260", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "21241", "payee": "LITERACY RESOURCE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "INSTRUCTIONAL MATERIAL", "amount": 319.68, "source_page": 71}, {"check_number": "047260", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "21241", "payee": "LITERACY RESOURCE", "type_code": "", "eft": "N", "account_code": "211-13-6399.00-102-330102", "reason": "INSTRUCTIONAL MATERIAL", "amount": 1427.76, "source_page": 71}, {"check_number": "047261", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 132.0, "source_page": 71}, {"check_number": "047262", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "22027", "payee": "APPLE INC.", "type_code": "C", "eft": "N", "account_code": "244-11-6399.00-002-222000", "reason": "IPADS", "amount": 1416.0, "source_page": 71}, {"check_number": "047263", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "23005", "payee": "TXTAG", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 4.24, "source_page": 71}, {"check_number": "047264", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "23796", "payee": "Raptor Technologies", "type_code": "C", "eft": "N", "account_code": "211-13-6499.00-102-330102", "reason": "Raptor scanner for NTE", "amount": 760.0, "source_page": 71}, {"check_number": "047265", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24212", "payee": "SPECIALIZED PUBLIC", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "FILING AND PREP ANNUAL D", "amount": 1500.0, "source_page": 71}, {"check_number": "047266", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24236", "payee": "Next Step Industries", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "JANITORIAL SUPPLIES", "amount": 725.0, "source_page": 71}, {"check_number": "047267", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 553.98, "source_page": 71}, {"check_number": "047267", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 191.98, "source_page": 71}, {"check_number": "047268", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "termites at FHS auditorium", "amount": 225.0, "source_page": 71}, {"check_number": "047268", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 71}, {"check_number": "047269", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24466", "payee": "Great Minds PBC", "type_code": "C", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "EUREKA MATH TEKS PD TR", "amount": 2500.0, "source_page": 71}, {"check_number": "047270", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24476", "payee": "FRONTLINE TECHNOL", "type_code": "C", "eft": "N", "account_code": "199-21-6399.00-999-323000", "reason": "SPED Software", "amount": 375.0, "source_page": 71}, {"check_number": "047271", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCTIONAL MATERIAL", "amount": 177.33, "source_page": 71}, {"check_number": "047271", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCTIONAL MATERIAL", "amount": 36.99, "source_page": 71}, {"check_number": "047271", "line_no": 3, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCTIONAL MATERIAL", "amount": 71.99, "source_page": 71}, {"check_number": "047272", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "ONSITE/VIRTUAL COACHING", "amount": 5655.72, "source_page": 71}, {"check_number": "047273", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 72}, {"check_number": "047274", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24658", "payee": "LA VERNIA ISD", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "Regional UIL Meet Fees", "amount": 2500.0, "source_page": 72}, {"check_number": "047275", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 152.7, "source_page": 72}, {"check_number": "047275", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 50.9, "source_page": 72}, {"check_number": "047275", "line_no": 3, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 164.5, "source_page": 72}, {"check_number": "047276", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-002-330000", "reason": "Training Acellus", "amount": 3000.0, "source_page": 72}, {"check_number": "047276", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24668", "payee": "INTERNATIONAL ACAD", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-002-330000", "reason": "School Master License", "amount": 5500.0, "source_page": 72}, {"check_number": "047277", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24870", "payee": "SCENARIO LEARNING", "type_code": "C", "eft": "N", "account_code": "199-52-6399.00-002-399000", "reason": "SCHOOL SECURITY INITIATI", "amount": 2128.0, "source_page": 72}, {"check_number": "047279", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24884", "payee": "CHARLES E KALINEC", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL WRITING JUD", "amount": 400.0, "source_page": 72}, {"check_number": "047281", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "RESOURCE CLASSROOM M", "amount": 624.04, "source_page": 72}, {"check_number": "047281", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "", "eft": "N", "account_code": "199-61-6219.00-801-399000", "reason": "STORE DIAPER CHANGING I", "amount": 379.05, "source_page": 72}, {"check_number": "047281", "line_no": 3, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "INSTUCTIONAL AID", "amount": 157.22, "source_page": 72}, {"check_number": "047281", "line_no": 4, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 197.94, "source_page": 72}, {"check_number": "047281", "line_no": 5, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-042-330000", "reason": "INSTRUCTIONAL", "amount": 206.97, "source_page": 72}, {"check_number": "047282", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "101-35-6342.00-999-399000", "reason": "Supplies for Kitchen", "amount": 616.23, "source_page": 72}, {"check_number": "047282", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "101-35-6399.01-999-399000", "reason": "Supplies for Kitchen", "amount": 933.66, "source_page": 72}, {"check_number": "047282", "line_no": 3, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "SUPPLY NEEDED FOR CLAS", "amount": 899.85, "source_page": 72}, {"check_number": "047282", "line_no": 4, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "INSTURCTIONAL SUPPLIES", "amount": 4380.38, "source_page": 72}, {"check_number": "047282", "line_no": 5, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-31-6399.00-042-399000", "reason": "counselor SUPPLIES", "amount": 322.74, "source_page": 72}, {"check_number": "047282", "line_no": 6, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 207.95, "source_page": 72}, {"check_number": "047283", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "22398", "payee": "REGION ONE ESC", "type_code": "C", "eft": "N", "account_code": "211-13-6219.00-042-330000", "reason": "Science Instructional Planning", "amount": 1600.0, "source_page": 72}, {"check_number": "047283", "line_no": 2, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "22398", "payee": "REGION ONE ESC", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-102-330102", "reason": "Science Instructional Planning", "amount": 1600.0, "source_page": 72}, {"check_number": "047283", "line_no": 3, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "22398", "payee": "REGION ONE ESC", "type_code": "", "eft": "N", "account_code": "751-99-6411.00-999-399000", "reason": "8 Hr. recertification class", "amount": 70.0, "source_page": 72}, {"check_number": "047284", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 470.0, "source_page": 72}, {"check_number": "047285", "line_no": 1, "check_date": "03-23-2023", "credit_memo": null, "vendor_number": "24052", "payee": "SHI GOVERNMENT SO", "type_code": "C", "eft": "N", "account_code": "244-11-6399.00-002-222000", "reason": "PROMOTE PAXTON", "amount": 2586.78, "source_page": 72}, {"check_number": "047286", "line_no": 1, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "24643", "payee": "HEBBRONVILLE SOFT", "type_code": "C", "eft": "N", "account_code": "181-36-6499.13-042-391000", "reason": "Entry Fee JH Softball", "amount": 200.0, "source_page": 72}, {"check_number": "047287", "line_no": 1, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "20372", "payee": "RIVIERA ISD", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "STUDENT MEALS FOR DIST", "amount": 175.0, "source_page": 72}, {"check_number": "047288", "line_no": 1, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "101-35-6399.00-999-399000", "reason": "CAFETERIA EQUIPMENT", "amount": 279.98, "source_page": 73}, {"check_number": "047288", "line_no": 2, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6223.00-002-331000", "reason": "PURCHASE LOCK DOWN BR", "amount": 81.0, "source_page": 73}, {"check_number": "047288", "line_no": 3, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "GENERAL SUPPLIES", "amount": 335.23, "source_page": 73}, {"check_number": "047288", "line_no": 4, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "subscription web services", "amount": 129.5, "source_page": 73}, {"check_number": "047288", "line_no": 5, "check_date": "03-24-2023", "credit_memo": "610-3564", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "CREDIT FOR CANCELED SU", "amount": -159.0, "source_page": 73}, {"check_number": "047288", "line_no": 6, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "FYTA Graduation Plaques", "amount": 118.96, "source_page": 73}, {"check_number": "047288", "line_no": 7, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Candies for Board Appreciation", "amount": 38.5, "source_page": 73}, {"check_number": "047288", "line_no": 8, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-042-399000", "reason": "PRINCIPAL SUPPLIES", "amount": 69.98, "source_page": 73}, {"check_number": "047288", "line_no": 9, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.11-002-399000", "reason": "one act play supplies", "amount": 129.4, "source_page": 73}, {"check_number": "047288", "line_no": 10, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6411.77-002-399259", "reason": "Meals for FFA competition", "amount": 16.0, "source_page": 73}, {"check_number": "047288", "line_no": 11, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "Meals for FFA competition", "amount": 68.85, "source_page": 73}, {"check_number": "047288", "line_no": 12, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "School Board Picture Frames", "amount": 333.53, "source_page": 73}, {"check_number": "047288", "line_no": 13, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "SUPERINT-WORKING", "amount": 43.82, "source_page": 73}, {"check_number": "047288", "line_no": 14, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "Room for TASBO Conf.", "amount": 1108.3, "source_page": 73}, {"check_number": "047288", "line_no": 15, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "Room for TASBO Conf.", "amount": 190.5, "source_page": 73}, {"check_number": "047288", "line_no": 16, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "WORKING LUNCH W/CAMP", "amount": 36.75, "source_page": 73}, {"check_number": "047288", "line_no": 17, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCTIONAL INCENTIVE", "amount": 676.32, "source_page": 73}, {"check_number": "047288", "line_no": 18, "check_date": "03-24-2023", "credit_memo": "0000230915", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "CREDIT FOR RETURNED ITE", "amount": -141.9, "source_page": 73}, {"check_number": "047288", "line_no": 19, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "CREDIT FOR RETURNED ITE", "amount": -28.16, "source_page": 73}, {"check_number": "047288", "line_no": 20, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "CREDIT FOR RETURNED ITE", "amount": -43.56, "source_page": 73}, {"check_number": "047288", "line_no": 21, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "INSTRUCTIONAL INCENTIVE", "amount": 199.0, "source_page": 73}, {"check_number": "047288", "line_no": 22, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "INSTRUCTIONAL MATERIAL", "amount": 1079.72, "source_page": 73}, {"check_number": "047288", "line_no": 23, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "INSTUCTIONAL MATERIAL", "amount": 781.88, "source_page": 73}, {"check_number": "047288", "line_no": 24, "check_date": "03-24-2023", "credit_memo": "0000230837", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CREDIT FOR RETURNED ITE", "amount": -15.98, "source_page": 73}, {"check_number": "047288", "line_no": 25, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CREDIT FOR RETURNED ITE", "amount": -18.88, "source_page": 73}, {"check_number": "047288", "line_no": 26, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CREDIT FOR RETURNED ITE", "amount": -43.88, "source_page": 73}, {"check_number": "047288", "line_no": 27, "check_date": "03-24-2023", "credit_memo": "0000230922", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CREDIT FOR RETURNED ITE", "amount": -11.17, "source_page": 73}, {"check_number": "047288", "line_no": 28, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Graphic Design", "amount": 45.0, "source_page": 73}, {"check_number": "047288", "line_no": 29, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Drivers Ed", "amount": 20.0, "source_page": 73}, {"check_number": "047288", "line_no": 30, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Drivers Ed", "amount": 20.0, "source_page": 73}, {"check_number": "047288", "line_no": 31, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Drivers Ed", "amount": 20.0, "source_page": 73}, {"check_number": "047288", "line_no": 32, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Drivers Ed", "amount": 20.0, "source_page": 73}, {"check_number": "047288", "line_no": 33, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "vehicle inspection", "amount": 10.5, "source_page": 73}, {"check_number": "047288", "line_no": 34, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "inspection", "amount": 18.0, "source_page": 73}, {"check_number": "047289", "line_no": 1, "check_date": "03-24-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCTIONAL TEACHING", "amount": 20.0, "source_page": 73}, {"check_number": "047290", "line_no": 1, "check_date": "03-27-2023", "credit_memo": null, "vendor_number": "20755", "payee": "CONRAD CANTU", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "Capitol Testimony Per Diem", "amount": 303.5, "source_page": 73}, {"check_number": "047291", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "11951", "payee": "ECONOMY AWARDS C", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "PO Created by Req: 032695", "amount": 1049.75, "source_page": 73}, {"check_number": "047292", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 172.9, "source_page": 73}, {"check_number": "047292", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 18.32, "source_page": 73}, {"check_number": "047292", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1023.83, "source_page": 73}, {"check_number": "047292", "line_no": 4, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1941.06, "source_page": 73}, {"check_number": "047293", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "INSTRUCTIONAL TEACHING", "amount": 403.64, "source_page": 74}, {"check_number": "047293", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "INSTRUCTIONAL MATERIAL", "amount": 62.67, "source_page": 74}, {"check_number": "047294", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "13660", "payee": "WILLIAM V. MAC GILL &", "type_code": "C", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "medical supplies", "amount": 5700.76, "source_page": 74}, {"check_number": "047295", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "INSTRUCTIONAL DELIVERY", "amount": 300.0, "source_page": 74}, {"check_number": "047295", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-042-330000", "reason": "INSTRUCTIONAL DELIVERY", "amount": 300.0, "source_page": 74}, {"check_number": "047295", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "INSTRUCTIONAL AID", "amount": 356.99, "source_page": 74}, {"check_number": "047295", "line_no": 4, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "CLASSROOM SUPPLIES", "amount": 89.38, "source_page": 74}, {"check_number": "047295", "line_no": 5, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "CLASSROOM SUPPLIES", "amount": 39.86, "source_page": 74}, {"check_number": "047295", "line_no": 6, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-042-330000", "reason": "INSTRUCTIONAL DELIVERY", "amount": 462.53, "source_page": 74}, {"check_number": "047295", "line_no": 7, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "INSTRUCTIONAL SUPPLIES", "amount": 752.4, "source_page": 74}, {"check_number": "047295", "line_no": 8, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-042-330000", "reason": "INSTRUCTIONAL DELIVERY", "amount": 462.0, "source_page": 74}, {"check_number": "047295", "line_no": 9, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-042-330000", "reason": "INSTRUCTIONAL DELIVERY", "amount": 462.0, "source_page": 74}, {"check_number": "047295", "line_no": 10, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "SUPPLIES & MANIPULATIVE", "amount": 1237.29, "source_page": 74}, {"check_number": "047295", "line_no": 11, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-042-330000", "reason": "INSTRUCTIONAL DELIVERY", "amount": 462.0, "source_page": 74}, {"check_number": "047295", "line_no": 12, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 28.97, "source_page": 74}, {"check_number": "047296", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "supplies", "amount": 599.45, "source_page": 74}, {"check_number": "047296", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "GENERAL SUPPLIES FOR", "amount": 497.47, "source_page": 74}, {"check_number": "047296", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 929.43, "source_page": 74}, {"check_number": "047296", "line_no": 4, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "281-13-6399.00-999-224000", "reason": "FOR CLEANING & STUDENT", "amount": 1204.2, "source_page": 74}, {"check_number": "047297", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "SUPPLIES/REPAIRS", "amount": 354.86, "source_page": 74}, {"check_number": "047297", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "SUPPLIES/REPAIRS", "amount": 65.0, "source_page": 74}, {"check_number": "047297", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "SUPPLIES/REPAIRS", "amount": 145.0, "source_page": 74}, {"check_number": "047298", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "C", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "OCTOBER ACE REIMBURSE", "amount": 35634.21, "source_page": 74}, {"check_number": "047298", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "NOVEMBER ACE REIMBURS", "amount": 37671.58, "source_page": 74}, {"check_number": "047298", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "FEBRUARY ACE", "amount": 34102.75, "source_page": 74}, {"check_number": "047298", "line_no": 4, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "JANUARY ACE REIMBURSE", "amount": 26264.67, "source_page": 74}, {"check_number": "047298", "line_no": 5, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "DECEMBER ACE REIMBURS", "amount": 33230.17, "source_page": 74}, {"check_number": "047298", "line_no": 6, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "OCTOBER ACE REIMBURSE", "amount": 9014.25, "source_page": 74}, {"check_number": "047298", "line_no": 7, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "NOVEMBER ACE REIMBURS", "amount": 6516.23, "source_page": 74}, {"check_number": "047298", "line_no": 8, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "FEBRUARY ACE", "amount": 11852.78, "source_page": 74}, {"check_number": "047298", "line_no": 9, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "JANUARY ACE REIMBURSE", "amount": 12096.02, "source_page": 74}, {"check_number": "047298", "line_no": 10, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "DECEMBER ACE REIMBURS", "amount": 11418.12, "source_page": 74}, {"check_number": "047298", "line_no": 11, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "OCTOBER ACE REIMBURSE", "amount": 7254.9, "source_page": 74}, {"check_number": "047298", "line_no": 12, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "NOVEMBER ACE REIMBURS", "amount": 4120.64, "source_page": 74}, {"check_number": "047298", "line_no": 13, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "FEBRUARY ACE", "amount": 6215.41, "source_page": 74}, {"check_number": "047298", "line_no": 14, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "JANUARY ACE REIMBURSE", "amount": 4479.91, "source_page": 74}, {"check_number": "047298", "line_no": 15, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "DECEMBER ACE REIMBURS", "amount": 5712.37, "source_page": 74}, {"check_number": "047298", "line_no": 16, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324064", "reason": "NOVEMBER ACE REIMBURS", "amount": 36.0, "source_page": 74}, {"check_number": "047299", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-042-399000", "reason": "REIM-PARKING FEES", "amount": 20.0, "source_page": 75}, {"check_number": "047299", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "GAS/FUEL REIM", "amount": 106.25, "source_page": 75}, {"check_number": "047300", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20827", "payee": "CHURCH'S CHICKEN", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "Bi-District One Act Competitio", "amount": 144.33, "source_page": 75}, {"check_number": "047300", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "20827", "payee": "CHURCH'S CHICKEN", "type_code": "", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL Bi-District One Act Play", "amount": 25.47, "source_page": 75}, {"check_number": "047301", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 51.24, "source_page": 75}, {"check_number": "047301", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 64.46, "source_page": 75}, {"check_number": "047302", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "SBDM Meeting Meal", "amount": 103.93, "source_page": 75}, {"check_number": "047304", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "22310", "payee": "POCKET NURSE", "type_code": "C", "eft": "N", "account_code": "338-11-6319.00-002-322000", "reason": "SUPPLIES", "amount": 137.6, "source_page": 75}, {"check_number": "047304", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "22310", "payee": "POCKET NURSE", "type_code": "", "eft": "N", "account_code": "338-11-6319.00-002-322000", "reason": "SUPPLIES", "amount": 5777.99, "source_page": 75}, {"check_number": "047304", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "22310", "payee": "POCKET NURSE", "type_code": "", "eft": "N", "account_code": "338-11-6319.00-002-322000", "reason": "supplies", "amount": 3296.49, "source_page": 75}, {"check_number": "047305", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "22398", "payee": "REGION ONE ESC", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "Science Instructional Planning", "amount": 1600.0, "source_page": 75}, {"check_number": "047305", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "22398", "payee": "REGION ONE ESC", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-002-330003", "reason": "Science Instructional Planning", "amount": 800.0, "source_page": 75}, {"check_number": "047305", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "22398", "payee": "REGION ONE ESC", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-042-330000", "reason": "Science Instructional Planning", "amount": 800.0, "source_page": 75}, {"check_number": "047306", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "22759", "payee": "AMERICAN INTEGRAT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.09-999-399000", "reason": "Fire Alarm system repair", "amount": 1796.0, "source_page": 75}, {"check_number": "047307", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "23205", "payee": "LAURA MONCADA", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "GAS/FUEL REIM", "amount": 93.0, "source_page": 75}, {"check_number": "047308", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "23422", "payee": "PRIME MAINTENANCE", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "REPAIRS-NTE LIBRARY", "amount": 2707.5, "source_page": 75}, {"check_number": "047309", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "23495", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "meals for District UIL Speakin", "amount": 66.81, "source_page": 75}, {"check_number": "047309", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "23495", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "STUDENT MEALS FOR DIST", "amount": 92.73, "source_page": 75}, {"check_number": "047310", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "23815", "payee": "SIZZLING PLATTER", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "District UIL Speaking Events", "amount": 63.85, "source_page": 75}, {"check_number": "047311", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24184", "payee": "Kesler Science, LLC", "type_code": "C", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "SCIENCE STAAR REVIEW", "amount": 199.0, "source_page": 75}, {"check_number": "047313", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1800.0, "source_page": 75}, {"check_number": "047314", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24366", "payee": "CANON SOLUTIONS A", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "LASERFICHE SERVER W/WO", "amount": 3762.5, "source_page": 75}, {"check_number": "047315", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-61-6219.00-801-399000", "reason": "ITEMS NEEDED FOR DAYCA", "amount": 217.08, "source_page": 75}, {"check_number": "047315", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE Culinary", "amount": 153.48, "source_page": 75}, {"check_number": "047315", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family Engagement", "amount": 114.56, "source_page": 75}, {"check_number": "047316", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24472", "payee": "School Data Squad", "type_code": "C", "eft": "N", "account_code": "283-13-6240.00-999-299042", "reason": "EXTEDED STUDENT SUPPO", "amount": 1900.0, "source_page": 76}, {"check_number": "047316", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24472", "payee": "School Data Squad", "type_code": "", "eft": "N", "account_code": "338-11-6219.01-002-322000", "reason": "EXTEDED STUDENT SUPPO", "amount": 5000.0, "source_page": 76}, {"check_number": "047317", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 448.28, "source_page": 76}, {"check_number": "047317", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 871.44, "source_page": 76}, {"check_number": "047317", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 164.76, "source_page": 76}, {"check_number": "047317", "line_no": 4, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 200.88, "source_page": 76}, {"check_number": "047317", "line_no": 5, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 1444.38, "source_page": 76}, {"check_number": "047318", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 16.99, "source_page": 76}, {"check_number": "047318", "line_no": 2, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 288.74, "source_page": 76}, {"check_number": "047318", "line_no": 3, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 84.1, "source_page": 76}, {"check_number": "047318", "line_no": 4, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-13-6399.00-102-330102", "reason": "PRINTER FOR LIBRARY BOO", "amount": 714.55, "source_page": 76}, {"check_number": "047319", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24626", "payee": "MARIEBETH MARIE HA", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL Certified Contest Manager", "amount": 613.13, "source_page": 76}, {"check_number": "047320", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 164.52, "source_page": 76}, {"check_number": "047321", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24754", "payee": "Empowered Instruction,", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-330102", "reason": "NTE Principal Coaching Suppo", "amount": 2862.5, "source_page": 76}, {"check_number": "047322", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24877", "payee": "MAXWILL LLC", "type_code": "C", "eft": "N", "account_code": "199-31-6399.00-042-399000", "reason": "COUNSELORS", "amount": 89.07, "source_page": 76}, {"check_number": "047323", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24896", "payee": "RIVER SUB LLC", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL Bi-District One Act Play", "amount": 173.26, "source_page": 76}, {"check_number": "047324", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24898", "payee": "ALISON FROST", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "Certified Adjudicator", "amount": 706.25, "source_page": 76}, {"check_number": "047325", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "14667", "payee": "POSITIVE PROMOTION", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "FYTA Graduation gifts", "amount": 183.9, "source_page": 76}, {"check_number": "047326", "line_no": 1, "check_date": "03-30-2023", "credit_memo": null, "vendor_number": "24052", "payee": "SHI GOVERNMENT SO", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-321000", "reason": "GT INSTRUCTION", "amount": 1885.4, "source_page": 76}, {"check_number": "047327", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.19-002-391000", "reason": "Supplies - Powerlifting", "amount": 2426.61, "source_page": 76}, {"check_number": "047328", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "14201", "payee": "OASIS RESTAURANT", "type_code": "C", "eft": "N", "account_code": "181-36-6412.03-002-391000", "reason": "Meals JV Basketball", "amount": 81.0, "source_page": 76}, {"check_number": "047329", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "11320", "payee": "CHURCH'S", "type_code": "C", "eft": "N", "account_code": "181-36-6412.13-042-391000", "reason": "Meals JH Softball 3/25/2023", "amount": 146.33, "source_page": 76}, {"check_number": "047330", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "11327", "payee": "Cicis #336", "type_code": "C", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Girls Powerlifting", "amount": 116.87, "source_page": 76}, {"check_number": "047331", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "11563", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals Baseball", "amount": 74.61, "source_page": 76}, {"check_number": "047331", "line_no": 2, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "11563", "payee": "BOWEN ENTERPRISES", "type_code": "", "eft": "N", "account_code": "181-36-6412.13-042-391000", "reason": "Meals JH Softball 3/25/23", "amount": 161.17, "source_page": 76}, {"check_number": "047332", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "11600", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "181-36-6412.06-002-391000", "reason": "Meals HS Girls/Boys Track", "amount": 143.84, "source_page": 76}, {"check_number": "047332", "line_no": 2, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "11600", "payee": "BOWEN ENTERPRISES", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-002-391000", "reason": "Meals HS Girls/Boys Track", "amount": 82.89, "source_page": 76}, {"check_number": "047333", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "13364", "payee": "ROBERT JOHNSON", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball/Softball Official", "amount": 110.0, "source_page": 77}, {"check_number": "047333", "line_no": 2, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "13364", "payee": "ROBERT JOHNSON", "type_code": "", "eft": "N", "account_code": "181-36-6219.13-002-391000", "reason": "Baseball/Softball Official", "amount": 110.0, "source_page": 77}, {"check_number": "047334", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "C", "eft": "N", "account_code": "199-36-6499.00-999-399000", "reason": "Random Drug Te4sting 3/8/20", "amount": 1110.0, "source_page": 77}, {"check_number": "047334", "line_no": 2, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "", "eft": "N", "account_code": "199-36-6499.00-999-399000", "reason": "Drug Testing", "amount": 30.0, "source_page": 77}, {"check_number": "047334", "line_no": 3, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "Random Drug Te4sting 3/8/20", "amount": 83.0, "source_page": 77}, {"check_number": "047335", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "14945", "payee": "ROBERT SANCHEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Basketball Official 3/7 & 3/21", "amount": 220.0, "source_page": 77}, {"check_number": "047336", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals Softball & Baseball 2/28", "amount": 108.44, "source_page": 77}, {"check_number": "047336", "line_no": 2, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.05-042-391000", "reason": "Meals JH Softball/Baseball", "amount": 99.58, "source_page": 77}, {"check_number": "047336", "line_no": 3, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.06-002-391000", "reason": "Meals Golf", "amount": 31.0, "source_page": 77}, {"check_number": "047336", "line_no": 4, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.06-002-391000", "reason": "Meals HS Girls/Boys Track", "amount": 54.89, "source_page": 77}, {"check_number": "047336", "line_no": 5, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.06-002-391000", "reason": "Meals Boys/Girls Golf", "amount": 32.14, "source_page": 77}, {"check_number": "047336", "line_no": 6, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.06-002-391000", "reason": "Meals Golf 3/6/2023", "amount": 59.53, "source_page": 77}, {"check_number": "047336", "line_no": 7, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.06-042-391000", "reason": "Meals JH Girls /Boys Track", "amount": 240.0, "source_page": 77}, {"check_number": "047336", "line_no": 8, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.06-042-391000", "reason": "Meals JH Boys Track 2/23/202", "amount": 211.15, "source_page": 77}, {"check_number": "047336", "line_no": 9, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.06-042-391000", "reason": "Meals JH Girls /Boys Track", "amount": 239.68, "source_page": 77}, {"check_number": "047336", "line_no": 10, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-002-391000", "reason": "Meals Golf", "amount": 23.25, "source_page": 77}, {"check_number": "047336", "line_no": 11, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-002-391000", "reason": "Meals HS Girls/Boys Track", "amount": 62.8, "source_page": 77}, {"check_number": "047336", "line_no": 12, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-002-391000", "reason": "Meals Boys/Girls Golf", "amount": 24.11, "source_page": 77}, {"check_number": "047336", "line_no": 13, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-042-391000", "reason": "Meals JH Girls /Boys Track", "amount": 180.5, "source_page": 77}, {"check_number": "047336", "line_no": 14, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-042-391000", "reason": "Meals JH Track Boys/Girls", "amount": 238.35, "source_page": 77}, {"check_number": "047336", "line_no": 15, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-042-391000", "reason": "Meals JH Girls /Boys Track", "amount": 239.43, "source_page": 77}, {"check_number": "047336", "line_no": 16, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.13-002-391000", "reason": "Meals Softball & Baseball 2/28", "amount": 146.41, "source_page": 77}, {"check_number": "047336", "line_no": 17, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.13-042-391000", "reason": "Meals JH Softball/Baseball", "amount": 138.75, "source_page": 77}, {"check_number": "047337", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals Baseball", "amount": 49.47, "source_page": 77}, {"check_number": "047337", "line_no": 2, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.06-002-391000", "reason": "Meals District Track", "amount": 131.22, "source_page": 77}, {"check_number": "047337", "line_no": 3, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-002-391000", "reason": "Meals District Track", "amount": 123.96, "source_page": 77}, {"check_number": "047337", "line_no": 4, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.13-002-391000", "reason": "Meals Softball 3/3/2023", "amount": 143.25, "source_page": 77}, {"check_number": "047337", "line_no": 5, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Powerlifters - 3/4/2023", "amount": 94.59, "source_page": 77}, {"check_number": "047337", "line_no": 6, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Girls Powerlifters Reg.", "amount": 84.43, "source_page": 77}, {"check_number": "047338", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "20105", "payee": "MARICELA ROCHA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.13-002-391000", "reason": "Softball Official 2/13/2023", "amount": 35.0, "source_page": 77}, {"check_number": "047339", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "20399", "payee": "CHARLIE CACERES", "type_code": "C", "eft": "N", "account_code": "199-36-6219.50-002-399000", "reason": "Judge - LAJH Cheerleaders", "amount": 32.5, "source_page": 77}, {"check_number": "047339", "line_no": 2, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "20399", "payee": "CHARLIE CACERES", "type_code": "", "eft": "N", "account_code": "199-36-6219.50-042-399000", "reason": "Judge - LAJH Cheerleaders", "amount": 250.0, "source_page": 77}, {"check_number": "047340", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "20554", "payee": "Alice High School", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Playoff Boys Basketball", "amount": 488.58, "source_page": 77}, {"check_number": "047341", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "20802", "payee": "BIG HOUSE BURGERS", "type_code": "C", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Boys Powerlifting 3/9", "amount": 120.0, "source_page": 77}, {"check_number": "047342", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Baseball/Softball Awards", "amount": 836.0, "source_page": 77}, {"check_number": "047343", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "21947", "payee": "BURGER BARN", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals Baseball", "amount": 55.58, "source_page": 78}, {"check_number": "047344", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "23157", "payee": "ALYZA RODRIGUEZ", "type_code": "C", "eft": "N", "account_code": "199-36-6219.50-042-399000", "reason": "Judge - LAJH Cheerleaders", "amount": 100.0, "source_page": 78}, {"check_number": "047345", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "23388", "payee": "SABRINA MARTINEZ", "type_code": "C", "eft": "N", "account_code": "199-36-6219.50-042-399000", "reason": "Judge - LAJH Cheerleaders", "amount": 100.0, "source_page": 78}, {"check_number": "047346", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "23475", "payee": "Lutito McDonald's", "type_code": "C", "eft": "N", "account_code": "181-36-6412.13-002-391000", "reason": "Meals Softball", "amount": 155.53, "source_page": 78}, {"check_number": "047347", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "24543", "payee": "JAVIER O. SANCHEZ S", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official 3/14/2023", "amount": 175.0, "source_page": 78}, {"check_number": "047348", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "24604", "payee": "CHICK-FIL-A", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Boys Powerlifting 3/11", "amount": 93.24, "source_page": 78}, {"check_number": "047349", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "24883", "payee": "MARIA ZELDA SAENZ", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "UIL WRITING JUDGE(2ND-5T", "amount": 400.0, "source_page": 78}, {"check_number": "047350", "line_no": 1, "check_date": "03-31-2023", "credit_memo": null, "vendor_number": "24885", "payee": "EMILY KALINEC", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-102-399000", "reason": "DISTRICT UIL JUDGE (2ND-5", "amount": 400.0, "source_page": 78}, {"check_number": "047351", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 170.49, "source_page": 78}, {"check_number": "047352", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-36-6399.11-002-399000", "reason": "PAINT AND SUPPLIES", "amount": 82.96, "source_page": 78}, {"check_number": "047352", "line_no": 2, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 1276.79, "source_page": 78}, {"check_number": "047353", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 350.0, "source_page": 78}, {"check_number": "047354", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "11951", "payee": "ECONOMY AWARDS C", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-042-399000", "reason": "PO Created by Req: 032280", "amount": 2171.75, "source_page": 78}, {"check_number": "047355", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 6.24, "source_page": 78}, {"check_number": "047356", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13301", "payee": "INDECO SALES, INC.", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "DISTRICT SIGNS", "amount": 2330.41, "source_page": 78}, {"check_number": "047357", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 33300.84, "source_page": 78}, {"check_number": "047358", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "CLASSROOM & INSTRUCTIO", "amount": 914.55, "source_page": 78}, {"check_number": "047359", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 78}, {"check_number": "047360", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13534", "payee": "LIBERTY CAFE", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "District UIL One Act Play", "amount": 166.32, "source_page": 78}, {"check_number": "047361", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for FYTA Graduation Da", "amount": 32.0, "source_page": 78}, {"check_number": "047362", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 1246.87, "source_page": 78}, {"check_number": "047363", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "20029", "payee": "GRAINGER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 24.3, "source_page": 78}, {"check_number": "047364", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "20044", "payee": "PITNEY BOWES GLOB", "type_code": "C", "eft": "N", "account_code": "199-11-6249.91-999-311000", "reason": "QRTLY CHARGES-METER LE", "amount": 1086.83, "source_page": 78}, {"check_number": "047365", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "20494", "payee": "SYSTEMS DESIGN", "type_code": "C", "eft": "N", "account_code": "101-35-6399.00-999-399000", "reason": "QRTLY CHARGES-LUNCH M", "amount": 120.0, "source_page": 78}, {"check_number": "047366", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 1213.1, "source_page": 79}, {"check_number": "047366", "line_no": 2, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 1687.64, "source_page": 79}, {"check_number": "047366", "line_no": 3, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 3124.96, "source_page": 79}, {"check_number": "047367", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "20900", "payee": "PITNEY BOWES BANK I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "POSTAGE", "amount": 816.0, "source_page": 79}, {"check_number": "047368", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "21494", "payee": "ACCELERATE", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "Contract Service-PT", "amount": 391.12, "source_page": 79}, {"check_number": "047369", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "21495", "payee": "HELPING HANDS PEDI", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-OT", "amount": 3150.87, "source_page": 79}, {"check_number": "047369", "line_no": 2, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "21495", "payee": "HELPING HANDS PEDI", "type_code": "", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-OT", "amount": 3523.64, "source_page": 79}, {"check_number": "047370", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "21556", "payee": "FLOWERS BAKING CO", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-BREAD", "amount": 386.05, "source_page": 79}, {"check_number": "047371", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "ADULT LUNCHES - MARCH 2", "amount": 3422.4, "source_page": 79}, {"check_number": "047371", "line_no": 2, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 155.0, "source_page": 79}, {"check_number": "047371", "line_no": 3, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 79.5, "source_page": 79}, {"check_number": "047371", "line_no": 4, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 150.5, "source_page": 79}, {"check_number": "047371", "line_no": 5, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 69.0, "source_page": 79}, {"check_number": "047372", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 4500.48, "source_page": 79}, {"check_number": "047373", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "22647", "payee": "COMMERCIAL KITCHE", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Ice Cream Freezer repairs", "amount": 909.98, "source_page": 79}, {"check_number": "047374", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 483.57, "source_page": 79}, {"check_number": "047375", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 79}, {"check_number": "047376", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "23023", "payee": "LUKE WAITES CENTER", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-999-337000", "reason": "INSTRUCTIONAL CURRICUL", "amount": 356.05, "source_page": 79}, {"check_number": "047377", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-002-323000", "reason": "CONSUMABLES FOR SPED", "amount": 56.0, "source_page": 79}, {"check_number": "047377", "line_no": 2, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-002-323000", "reason": "CONSUMABLES FOR SPED", "amount": 32.0, "source_page": 79}, {"check_number": "047378", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1334.7, "source_page": 79}, {"check_number": "047378", "line_no": 2, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1349.53, "source_page": 79}, {"check_number": "047379", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24092", "payee": "KAPALUA MARINE FUE", "type_code": "C", "eft": "N", "account_code": "751-99-6311.00-999-323000", "reason": "MTHLY CHARGES-FUEL/BUS", "amount": 3739.26, "source_page": 79}, {"check_number": "047380", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 345.89, "source_page": 79}, {"check_number": "047381", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 79}, {"check_number": "047382", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1420.66, "source_page": 79}, {"check_number": "047383", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 1031.25, "source_page": 79}, {"check_number": "047384", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24472", "payee": "School Data Squad", "type_code": "C", "eft": "N", "account_code": "283-13-6240.00-999-299042", "reason": "TSDA & PEIMS SUPPORT", "amount": 9000.0, "source_page": 80}, {"check_number": "047385", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 164.5, "source_page": 80}, {"check_number": "047386", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-324000", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 80}, {"check_number": "047386", "line_no": 2, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 80}, {"check_number": "047386", "line_no": 3, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-324102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 80}, {"check_number": "047387", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24684", "payee": "TEXAS A&M INTERNAT", "type_code": "C", "eft": "N", "account_code": "199-11-6223.00-002-331000", "reason": "SPRING TUITION 2023", "amount": 20900.76, "source_page": 80}, {"check_number": "047388", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24685", "payee": "CROSSROADS CAFE &", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "FYTA Graduation Meal", "amount": 100.0, "source_page": 80}, {"check_number": "047389", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24742", "payee": "PAXTON PATTERSON,", "type_code": "C", "eft": "N", "account_code": "244-11-6399.00-002-222000", "reason": "LAJH READY LAB/EXPANDA", "amount": 48989.94, "source_page": 80}, {"check_number": "047390", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-999-323000", "reason": "Contract Service-SLP", "amount": 7660.95, "source_page": 80}, {"check_number": "047391", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24903", "payee": "VICTORY STEP EDUCA", "type_code": "C", "eft": "N", "account_code": "352-13-6219.01-999-324000", "reason": "Freer High School ACT Prep", "amount": 3500.0, "source_page": 80}, {"check_number": "047392", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-042-399000", "reason": "SCIENCE STATE FAIR", "amount": 715.36, "source_page": 80}, {"check_number": "047392", "line_no": 2, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "WORKING LUNCH W/TRANS", "amount": 72.81, "source_page": 80}, {"check_number": "047392", "line_no": 3, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6495.00-750-399000", "reason": "TASBO MEMBERSHIP 2023", "amount": 145.0, "source_page": 80}, {"check_number": "047392", "line_no": 4, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "ADMIN LUNCH MEETING", "amount": 74.96, "source_page": 80}, {"check_number": "047392", "line_no": 5, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "CREDIT CARD FEES", "amount": 109.89, "source_page": 80}, {"check_number": "047392", "line_no": 6, "check_date": "04-06-2023", "credit_memo": "CM230915", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "CREDIT FOR RETURNED ITE", "amount": -6.45, "source_page": 80}, {"check_number": "047393", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "CLASSROOM SUPPLIES", "amount": 204.6, "source_page": 81}, {"check_number": "047393", "line_no": 2, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.58-002-311000", "reason": "DISTRICT WIDE ENVELOPES", "amount": 905.34, "source_page": 81}, {"check_number": "047393", "line_no": 3, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.58-042-311000", "reason": "DISTRICT WIDE ENVELOPES", "amount": 705.33, "source_page": 81}, {"check_number": "047393", "line_no": 4, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.58-102-311000", "reason": "DISTRICT WIDE ENVELOPES", "amount": 390.93, "source_page": 81}, {"check_number": "047393", "line_no": 5, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.58-102-311000", "reason": "DISTRICT WIDE ENVELOPES", "amount": 545.67, "source_page": 81}, {"check_number": "047393", "line_no": 6, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 190.76, "source_page": 81}, {"check_number": "047393", "line_no": 7, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 13.95, "source_page": 81}, {"check_number": "047393", "line_no": 8, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 36.47, "source_page": 81}, {"check_number": "047393", "line_no": 9, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-804-399000", "reason": "Technology Supplies", "amount": 159.27, "source_page": 81}, {"check_number": "047393", "line_no": 10, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "SUPPLIES FOR BUS. OFFICE", "amount": 153.95, "source_page": 81}, {"check_number": "047393", "line_no": 11, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 647.37, "source_page": 81}, {"check_number": "047393", "line_no": 12, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 37.77, "source_page": 81}, {"check_number": "047393", "line_no": 13, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 81.38, "source_page": 81}, {"check_number": "047393", "line_no": 14, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 12.49, "source_page": 81}, {"check_number": "047393", "line_no": 15, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 50.38, "source_page": 81}, {"check_number": "047393", "line_no": 16, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 29.6, "source_page": 81}, {"check_number": "047393", "line_no": 17, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "GENERAL SUPPLIES", "amount": 100.67, "source_page": 81}, {"check_number": "047393", "line_no": 18, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "GENERAL SUPPLIES", "amount": 5.29, "source_page": 81}, {"check_number": "047393", "line_no": 19, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "GENERAL SUPPLIES", "amount": 390.69, "source_page": 81}, {"check_number": "047393", "line_no": 20, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 511.77, "source_page": 81}, {"check_number": "047393", "line_no": 21, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 32.39, "source_page": 81}, {"check_number": "047393", "line_no": 22, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 8.99, "source_page": 81}, {"check_number": "047393", "line_no": 23, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 10.28, "source_page": 81}, {"check_number": "047393", "line_no": 24, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 23.95, "source_page": 81}, {"check_number": "047393", "line_no": 25, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "352-21-6399.55-999-324000", "reason": "OFFICE SUPPLIES", "amount": 196.37, "source_page": 81}, {"check_number": "047394", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 14745.36, "source_page": 81}, {"check_number": "047394", "line_no": 2, "check_date": "04-06-2023", "credit_memo": "CM30219682", "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "M", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "CREDIT FOR CONTRACT RE", "amount": -2030.0, "source_page": 81}, {"check_number": "047394", "line_no": 3, "check_date": "04-06-2023", "credit_memo": "CM30219683", "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "M", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "CREDIT FOR CONTRACT RE", "amount": -1270.59, "source_page": 81}, {"check_number": "047395", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "14945", "payee": "ROBERT SANCHEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 110.0, "source_page": 81}, {"check_number": "047396", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "20014", "payee": "JUAN LOMAS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 110.0, "source_page": 81}, {"check_number": "047397", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "20105", "payee": "MARICELA ROCHA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.13-002-391000", "reason": "Softball Official", "amount": 220.0, "source_page": 81}, {"check_number": "047398", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24424", "payee": "RODOLFO SANTOS III", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Softball Official 3/27/2023", "amount": 125.0, "source_page": 81}, {"check_number": "047399", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24543", "payee": "JAVIER O. SANCHEZ S", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Basketball Official", "amount": 110.0, "source_page": 81}, {"check_number": "047400", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24867", "payee": "PETER TAPIA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Basketball Official - Playofff", "amount": 206.25, "source_page": 81}, {"check_number": "047401", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24911", "payee": "EDNA A. PEREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.13-002-391000", "reason": "Softball Official", "amount": 220.0, "source_page": 81}, {"check_number": "047402", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24912", "payee": "JAVIER CAVAZOS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 100.0, "source_page": 81}, {"check_number": "047403", "line_no": 1, "check_date": "04-06-2023", "credit_memo": null, "vendor_number": "24908", "payee": "SHAUN NAPATAL", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "Basketball Official", "amount": 259.69, "source_page": 81}, {"check_number": "047404", "line_no": 1, "check_date": "04-11-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals Softball/Baseball 4/11", "amount": 216.0, "source_page": 82}, {"check_number": "047404", "line_no": 2, "check_date": "04-11-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "", "eft": "N", "account_code": "181-36-6412.13-002-391000", "reason": "Meals Softball/Baseball 4/11", "amount": 216.0, "source_page": 82}, {"check_number": "047405", "line_no": 1, "check_date": "04-12-2023", "credit_memo": null, "vendor_number": "20402", "payee": "PAT RUIZ", "type_code": "C", "eft": "N", "account_code": "199-36-6412.57-002-399000", "reason": "UIL CONCERT CONTEST ME", "amount": 405.2, "source_page": 82}, {"check_number": "047406", "line_no": 1, "check_date": "04-12-2023", "credit_memo": null, "vendor_number": "21793", "payee": "DEBBIE RIVAS", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "Meals for ALTA Conf.", "amount": 102.0, "source_page": 82}, {"check_number": "047407", "line_no": 1, "check_date": "04-12-2023", "credit_memo": null, "vendor_number": "24266", "payee": "Omni Houston Hotel", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "Room for ALTA Conf.", "amount": 438.42, "source_page": 82}, {"check_number": "047409", "line_no": 1, "check_date": "04-12-2023", "credit_memo": null, "vendor_number": "24910", "payee": "San Diego State Universi", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "Registration fee", "amount": 625.0, "source_page": 82}, {"check_number": "047410", "line_no": 1, "check_date": "04-12-2023", "credit_memo": null, "vendor_number": "24203", "payee": "Anatomage Inc.", "type_code": "C", "eft": "N", "account_code": "338-13-6319.00-002-322000", "reason": "ANATOMAGE TABLET 4-PK B", "amount": 9700.0, "source_page": 82}, {"check_number": "047411", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 82}, {"check_number": "047412", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 305.42, "source_page": 82}, {"check_number": "047412", "line_no": 2, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 79.67, "source_page": 82}, {"check_number": "047412", "line_no": 3, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 80.53, "source_page": 82}, {"check_number": "047413", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 196.7, "source_page": 82}, {"check_number": "047414", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "211-13-6219.00-102-330102", "reason": "Classroom Behavior Observati", "amount": 795.0, "source_page": 82}, {"check_number": "047414", "line_no": 2, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "ELAR Curriculum Planning", "amount": 795.0, "source_page": 82}, {"check_number": "047414", "line_no": 3, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "RLA Facilitated Planning 2-5", "amount": 530.0, "source_page": 82}, {"check_number": "047414", "line_no": 4, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "Onsite Math Support Gr. 6-12", "amount": 795.0, "source_page": 82}, {"check_number": "047414", "line_no": 5, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "Facilitated Planning Day PK-1", "amount": 795.0, "source_page": 82}, {"check_number": "047414", "line_no": 6, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "Onsite Math Support Gr. 2-5", "amount": 795.0, "source_page": 82}, {"check_number": "047415", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 3311.95, "source_page": 82}, {"check_number": "047416", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 2486.89, "source_page": 82}, {"check_number": "047417", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 1791.57, "source_page": 82}, {"check_number": "047418", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22779", "payee": "NORTH TEXAS TOLLW", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 19.56, "source_page": 82}, {"check_number": "047419", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22968", "payee": "INTERSTATE BILLING", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 1116.59, "source_page": 82}, {"check_number": "047420", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 493.5, "source_page": 82}, {"check_number": "047421", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 21128.1, "source_page": 82}, {"check_number": "047422", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Milk for students", "amount": 25.74, "source_page": 83}, {"check_number": "047422", "line_no": 2, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Supplies for Academic Office", "amount": 32.89, "source_page": 83}, {"check_number": "047422", "line_no": 3, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "consumables", "amount": 20.94, "source_page": 83}, {"check_number": "047422", "line_no": 4, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Admin Supplies", "amount": 113.42, "source_page": 83}, {"check_number": "047422", "line_no": 5, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "H2O for employees", "amount": 27.92, "source_page": 83}, {"check_number": "047422", "line_no": 6, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "Spring Break cleaning", "amount": 56.97, "source_page": 83}, {"check_number": "047422", "line_no": 7, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "Spring Break cleaning", "amount": 89.98, "source_page": 83}, {"check_number": "047422", "line_no": 8, "check_date": "04-13-2023", "credit_memo": "0000050006", "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "M", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -69.98, "source_page": 83}, {"check_number": "047422", "line_no": 9, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 93.19, "source_page": 83}, {"check_number": "047422", "line_no": 10, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 95.29, "source_page": 83}, {"check_number": "047422", "line_no": 11, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 199.71, "source_page": 83}, {"check_number": "047422", "line_no": 12, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 93.13, "source_page": 83}, {"check_number": "047422", "line_no": 13, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 242.5, "source_page": 83}, {"check_number": "047422", "line_no": 14, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "ACE Culinary - Mexican Cuisin", "amount": 65.65, "source_page": 83}, {"check_number": "047422", "line_no": 15, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH ACE Culinary", "amount": 54.81, "source_page": 83}, {"check_number": "047422", "line_no": 16, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family engagement", "amount": 354.62, "source_page": 83}, {"check_number": "047422", "line_no": 17, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family engagement", "amount": 318.23, "source_page": 83}, {"check_number": "047422", "line_no": 18, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "Supplies", "amount": 38.39, "source_page": 83}, {"check_number": "047423", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "10469", "payee": "ALTEX ELECRONICS, L", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-804-399000", "reason": "Network Supplies", "amount": 877.08, "source_page": 83}, {"check_number": "047424", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-13-6239.00-999-399000", "reason": "PROGRAMS AND SERVICES", "amount": 34763.75, "source_page": 83}, {"check_number": "047424", "line_no": 2, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "199-53-6239.00-750-399000", "reason": "PROGRAMS AND SERVICES", "amount": 42376.18, "source_page": 83}, {"check_number": "047424", "line_no": 3, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "PROGRAMS AND SERVICES", "amount": 10000.0, "source_page": 83}, {"check_number": "047424", "line_no": 4, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "PROGRAMS AND SERVICES", "amount": 1840.0, "source_page": 83}, {"check_number": "047425", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 515.1, "source_page": 83}, {"check_number": "047426", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "211-11-6399.78-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 1107.94, "source_page": 83}, {"check_number": "047427", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "101-35-6399.01-999-399000", "reason": "Summer Conference bags", "amount": 441.39, "source_page": 83}, {"check_number": "047427", "line_no": 2, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "SUPPLIES", "amount": 123.47, "source_page": 83}, {"check_number": "047427", "line_no": 3, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "OFFICE SUPPIES", "amount": 101.75, "source_page": 83}, {"check_number": "047427", "line_no": 4, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "LIBRARY BOOKS", "amount": 437.76, "source_page": 83}, {"check_number": "047427", "line_no": 5, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-042-399000", "reason": "STUDENT ID CARDS", "amount": 286.22, "source_page": 83}, {"check_number": "047427", "line_no": 6, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "Office Supplies", "amount": 303.5, "source_page": 83}, {"check_number": "047427", "line_no": 7, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-61-6219.00-801-399000", "reason": "DAYCARE OFFICE SUPPLIES", "amount": 141.98, "source_page": 83}, {"check_number": "047428", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "20223", "payee": "GOPHER SPORT", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "REPLACE OLD EQUIPMENT", "amount": 707.39, "source_page": 83}, {"check_number": "047429", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 1790.59, "source_page": 83}, {"check_number": "047430", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 63.5, "source_page": 83}, {"check_number": "047431", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 4000.0, "source_page": 84}, {"check_number": "047431", "line_no": 2, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 2337.37, "source_page": 84}, {"check_number": "047432", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24181", "payee": "MARIA I. OLIVARES", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "PLUMBING SUPPLIES", "amount": 300.0, "source_page": 84}, {"check_number": "047432", "line_no": 2, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24181", "payee": "MARIA I. OLIVARES", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "LAJH water heater", "amount": 250.0, "source_page": 84}, {"check_number": "047433", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 40.97, "source_page": 84}, {"check_number": "047434", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24468", "payee": "Carnegie Learning", "type_code": "C", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "Registration Package", "amount": 3600.0, "source_page": 84}, {"check_number": "047435", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24667", "payee": "GOLD STAR FOODS, IN", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "MONTHLY CHARGES-FOOD", "amount": 164.52, "source_page": 84}, {"check_number": "047436", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24902", "payee": "SUMMIT K12 HOLDING", "type_code": "C", "eft": "N", "account_code": "211-13-6219.00-102-330102", "reason": "STAAR REVIEW/CURRICULU", "amount": 3840.0, "source_page": 84}, {"check_number": "047437", "line_no": 1, "check_date": "04-13-2023", "credit_memo": null, "vendor_number": "24916", "payee": "Academic Language The", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-337000", "reason": "ALTA Registration fee", "amount": 315.0, "source_page": 84}, {"check_number": "047438", "line_no": 1, "check_date": "04-14-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Girl/Boys Reg. Golf", "amount": 300.0, "source_page": 84}, {"check_number": "047439", "line_no": 1, "check_date": "04-14-2023", "credit_memo": null, "vendor_number": "12543", "payee": "JUAN A. GARZA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.13-002-391000", "reason": "Softball Official", "amount": 110.0, "source_page": 84}, {"check_number": "047440", "line_no": 1, "check_date": "04-14-2023", "credit_memo": null, "vendor_number": "20105", "payee": "MARICELA ROCHA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.13-002-391000", "reason": "Softball Official", "amount": 110.0, "source_page": 84}, {"check_number": "047441", "line_no": 1, "check_date": "04-14-2023", "credit_memo": null, "vendor_number": "24665", "payee": "CCISD ATHLETICS", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Entry Regional Golf", "amount": 425.0, "source_page": 84}, {"check_number": "047442", "line_no": 1, "check_date": "04-14-2023", "credit_memo": null, "vendor_number": "24665", "payee": "CCISD ATHLETICS", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Entry Regional Golf", "amount": 85.0, "source_page": 84}, {"check_number": "047443", "line_no": 1, "check_date": "04-14-2023", "credit_memo": null, "vendor_number": "24921", "payee": "GABE LOZANO GOLF C", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Practice (Boys) Tuesday", "amount": 156.0, "source_page": 84}, {"check_number": "047444", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "C", "eft": "N", "account_code": "199-36-6399.59-002-399000", "reason": "MARIACHI SUPPLIES", "amount": 844.0, "source_page": 84}, {"check_number": "047444", "line_no": 2, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "", "eft": "N", "account_code": "199-36-6399.59-002-399000", "reason": "MARIACHI SUPPLIES", "amount": 510.0, "source_page": 84}, {"check_number": "047445", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-LSSP", "amount": 4950.0, "source_page": 84}, {"check_number": "047446", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 885.0, "source_page": 84}, {"check_number": "047447", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "24162", "payee": "Anchorage Medical Equi", "type_code": "C", "eft": "N", "account_code": "338-11-6319.00-002-322000", "reason": "Medical supplies", "amount": 47.43, "source_page": 84}, {"check_number": "047448", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "20747", "payee": "MARY ALICE CANTU", "type_code": "C", "eft": "N", "account_code": "199-33-6219.00-999-399000", "reason": "CONSULTING SVS-HEALTH", "amount": 2500.0, "source_page": 84}, {"check_number": "047449", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "21463", "payee": "TEXAS STATE AQUARI", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-102-323000", "reason": "AEC FIELD TRIP", "amount": 392.25, "source_page": 84}, {"check_number": "047450", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "22628", "payee": "HYATT PLACE CORPU", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "REGIONAL UIL-LODGING", "amount": 538.12, "source_page": 84}, {"check_number": "047451", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "22966", "payee": "JOHN SMITH", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "REGIONAL ACADEMIC UIL-M", "amount": 710.0, "source_page": 84}, {"check_number": "047452", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "C", "eft": "N", "account_code": "101-35-6399.00-999-399000", "reason": "CAFETERIA UNIFORMS", "amount": 560.0, "source_page": 84}, {"check_number": "047453", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 85}, {"check_number": "047454", "line_no": 1, "check_date": "04-17-2023", "credit_memo": null, "vendor_number": "24799", "payee": "SALT CREEK TECHNO", "type_code": "C", "eft": "N", "account_code": "199-52-6299.01-999-399000", "reason": "Security Installation", "amount": 77093.0, "source_page": 85}, {"check_number": "047455", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "11827", "payee": "DUTCH GLO CHEMICA", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "MONTHLY CHARGES-CLEAN", "amount": 196.2, "source_page": 85}, {"check_number": "047456", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 759.3, "source_page": 85}, {"check_number": "047457", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "FEDERAL GRANT SUPPORT", "amount": 1137.5, "source_page": 85}, {"check_number": "047458", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for ESF Check in", "amount": 18.75, "source_page": 85}, {"check_number": "047459", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "C", "eft": "N", "account_code": "199-41-6495.00-701-399000", "reason": "TASB LOCALIZED UPDATE", "amount": 693.12, "source_page": 85}, {"check_number": "047460", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 75.0, "source_page": 85}, {"check_number": "047460", "line_no": 2, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 154.0, "source_page": 85}, {"check_number": "047461", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "22611", "payee": "GUARD MASTER", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Annual Fire Extinguisher Insp", "amount": 153.9, "source_page": 85}, {"check_number": "047461", "line_no": 2, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "22611", "payee": "GUARD MASTER", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Annual Fire Extinguisher Insp", "amount": 305.9, "source_page": 85}, {"check_number": "047461", "line_no": 3, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "22611", "payee": "GUARD MASTER", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Annual Fire Extinguisher Insp", "amount": 40.0, "source_page": 85}, {"check_number": "047461", "line_no": 4, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "22611", "payee": "GUARD MASTER", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Annual Fire Extinguisher Insp", "amount": 88.0, "source_page": 85}, {"check_number": "047461", "line_no": 5, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "22611", "payee": "GUARD MASTER", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Annual Fire Extinguisher Insp", "amount": 309.0, "source_page": 85}, {"check_number": "047461", "line_no": 6, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "22611", "payee": "GUARD MASTER", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Annual Fire Extinguisher Insp", "amount": 346.3, "source_page": 85}, {"check_number": "047462", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 1362.0, "source_page": 85}, {"check_number": "047463", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "24106", "payee": "DEL MAR COLLEGE", "type_code": "C", "eft": "N", "account_code": "338-11-6223.00-002-311000", "reason": "medical tuition", "amount": 3006.0, "source_page": 85}, {"check_number": "047464", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "24336", "payee": "Chick-Fil-A", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "FFA Competition", "amount": 152.0, "source_page": 85}, {"check_number": "047465", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "24595", "payee": "DOUBLE DROP BAR", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "School Board Meeting Meal", "amount": 190.0, "source_page": 85}, {"check_number": "047466", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "24631", "payee": "TRIAD SERVICE CENT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Repair floor cleaning machines", "amount": 50.94, "source_page": 85}, {"check_number": "047467", "line_no": 1, "check_date": "04-19-2023", "credit_memo": null, "vendor_number": "24923", "payee": "SPEECHWIRE TOURNA", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL District Tournament Servic", "amount": 240.0, "source_page": 85}, {"check_number": "047468", "line_no": 1, "check_date": "04-24-2023", "credit_memo": null, "vendor_number": "22019", "payee": "STEVE MCQUAGGE", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "2022 SLI CONFERENCE-REIS", "amount": 456.93, "source_page": 85}, {"check_number": "047469", "line_no": 1, "check_date": "04-27-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "181-36-6499.96-999-391000", "reason": "Meals Softball", "amount": 290.0, "source_page": 85}, {"check_number": "047469", "line_no": 2, "check_date": "04-27-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "HS Meals Softball Playoffs", "amount": 210.0, "source_page": 85}, {"check_number": "047470", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "11287", "payee": "ERASMO CARVAJAL J", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 110.0, "source_page": 85}, {"check_number": "047471", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "11563", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-042-391000", "reason": "Meals JH Baseball", "amount": 130.85, "source_page": 85}, {"check_number": "047472", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "14945", "payee": "ROBERT SANCHEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "JH Baseball Official", "amount": 125.0, "source_page": 85}, {"check_number": "047473", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals JV/V Baseball 34/3/2023", "amount": 154.83, "source_page": 86}, {"check_number": "047474", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "181-36-6412.06-002-391000", "reason": "Meals Girls/Boys Golf", "amount": 52.74, "source_page": 86}, {"check_number": "047474", "line_no": 2, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-002-391000", "reason": "Meals Girls/Boys Golf", "amount": 52.81, "source_page": 86}, {"check_number": "047475", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "20105", "payee": "MARICELA ROCHA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.13-002-391000", "reason": "Softball Official 4/14/2023", "amount": 110.0, "source_page": 86}, {"check_number": "047476", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "23947", "payee": "MICHAEL MACIAS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.13-002-391000", "reason": "Softball Official", "amount": 325.0, "source_page": 86}, {"check_number": "047477", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "24604", "payee": "CHICK-FIL-A", "type_code": "C", "eft": "N", "account_code": "181-36-6412.06-002-391000", "reason": "Meals District Track", "amount": 135.56, "source_page": 86}, {"check_number": "047477", "line_no": 2, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "24604", "payee": "CHICK-FIL-A", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-002-391000", "reason": "Meals District Track", "amount": 152.37, "source_page": 86}, {"check_number": "047478", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "24911", "payee": "EDNA A. PEREZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Softball Official", "amount": 125.0, "source_page": 86}, {"check_number": "047479", "line_no": 1, "check_date": "04-28-2023", "credit_memo": null, "vendor_number": "24912", "payee": "JAVIER CAVAZOS", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 110.0, "source_page": 86}, {"check_number": "047482", "line_no": 1, "check_date": "05-01-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "FHS GIRLS SBALL PLAYOFF", "amount": 290.0, "source_page": 86}, {"check_number": "047483", "line_no": 1, "check_date": "05-01-2023", "credit_memo": null, "vendor_number": "24928", "payee": "MAIN EVENT ENTERTA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-042-311000", "reason": "6TH GRADE FIELD TRIP", "amount": 989.34, "source_page": 86}, {"check_number": "047484", "line_no": 1, "check_date": "05-01-2023", "credit_memo": null, "vendor_number": "20304", "payee": "TEXAS A&M INTERNAT", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-042-311000", "reason": "6TH GRADE FIELD TRIP", "amount": 218.0, "source_page": 86}, {"check_number": "047485", "line_no": 1, "check_date": "05-03-2023", "credit_memo": null, "vendor_number": "11287", "payee": "ERASMO CARVAJAL J", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 110.0, "source_page": 86}, {"check_number": "047485", "line_no": 2, "check_date": "05-03-2023", "credit_memo": null, "vendor_number": "11287", "payee": "ERASMO CARVAJAL J", "type_code": "", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 295.0, "source_page": 86}, {"check_number": "047486", "line_no": 1, "check_date": "05-03-2023", "credit_memo": null, "vendor_number": "14812", "payee": "JOHN L. RAY, JR.", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Baseball Official", "amount": 365.0, "source_page": 86}, {"check_number": "047487", "line_no": 1, "check_date": "05-03-2023", "credit_memo": null, "vendor_number": "14945", "payee": "ROBERT SANCHEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Basketball Official", "amount": 405.0, "source_page": 86}, {"check_number": "047488", "line_no": 1, "check_date": "05-03-2023", "credit_memo": null, "vendor_number": "20014", "payee": "JUAN LOMAS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "Baseball Official", "amount": 395.0, "source_page": 86}, {"check_number": "047489", "line_no": 1, "check_date": "05-03-2023", "credit_memo": null, "vendor_number": "20105", "payee": "MARICELA ROCHA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Softball Dist. Tournament", "amount": 447.5, "source_page": 86}, {"check_number": "047490", "line_no": 1, "check_date": "05-03-2023", "credit_memo": null, "vendor_number": "23947", "payee": "MICHAEL MACIAS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "JH Softball Dist. Tournament", "amount": 447.5, "source_page": 86}, {"check_number": "047491", "line_no": 1, "check_date": "05-03-2023", "credit_memo": null, "vendor_number": "24543", "payee": "JAVIER O. SANCHEZ S", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 185.0, "source_page": 86}, {"check_number": "047491", "line_no": 2, "check_date": "05-03-2023", "credit_memo": null, "vendor_number": "24543", "payee": "JAVIER O. SANCHEZ S", "type_code": "", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "Baseball Official", "amount": 365.0, "source_page": 86}, {"check_number": "047492", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Baseball Playoffs 5/5/20", "amount": 200.0, "source_page": 86}, {"check_number": "047492", "line_no": 2, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Playoff Baseball 5/5/23", "amount": 400.0, "source_page": 86}, {"check_number": "047493", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "181-36-6412.06-042-391000", "reason": "Meals JH Boys/Girls Track", "amount": 153.36, "source_page": 86}, {"check_number": "047493", "line_no": 2, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.07-042-391000", "reason": "Meals JH Boys/Girls Track", "amount": 137.7, "source_page": 86}, {"check_number": "047494", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "23733", "payee": "BILL OVERALL & ASSO", "type_code": "C", "eft": "N", "account_code": "181-36-6499.96-999-391000", "reason": "Medals/Trophies Dist.", "amount": 5926.14, "source_page": 87}, {"check_number": "047495", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "24931", "payee": "BRITTANY GARZA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Basketball Official", "amount": 154.0, "source_page": 87}, {"check_number": "047496", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "24932", "payee": "BIANCA FLORES", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Basketball Official 2/13/2023", "amount": 200.0, "source_page": 87}, {"check_number": "047497", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "24933", "payee": "DEBRA A, GARCIA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Basketball Official", "amount": 210.15, "source_page": 87}, {"check_number": "047498", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "24859", "payee": "SEAWORLD LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-042-311000", "reason": "8TH GRADE FIELD TRIP", "amount": 1970.1, "source_page": 87}, {"check_number": "047499", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "22394", "payee": "CAROLYN STANFIELD", "type_code": "C", "eft": "N", "account_code": "101-35-6411.00-999-399000", "reason": "Meals for MEGACON Conf.", "amount": 138.0, "source_page": 87}, {"check_number": "047500", "line_no": 1, "check_date": "05-05-2023", "credit_memo": null, "vendor_number": "24876", "payee": "Hilton Garden Inn Austin", "type_code": "C", "eft": "N", "account_code": "101-35-6411.00-999-399000", "reason": "Room/parking fee MEGACON", "amount": 685.31, "source_page": 87}, {"check_number": "047501", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 36.77, "source_page": 87}, {"check_number": "047502", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 87}, {"check_number": "047503", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 227.5, "source_page": 87}, {"check_number": "047504", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "11327", "payee": "Cicis #336", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-102-323000", "reason": "FIELD TRIP TO AQUARIUM", "amount": 102.81, "source_page": 87}, {"check_number": "047504", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "11327", "payee": "Cicis #336", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-102-323000", "reason": "FIELD TRIP TO AQUARIUM", "amount": 48.0, "source_page": 87}, {"check_number": "047505", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 245.0, "source_page": 87}, {"check_number": "047506", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "11827", "payee": "DUTCH GLO CHEMICA", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "MONTHLY CHARGES-CLEAN", "amount": 154.5, "source_page": 87}, {"check_number": "047507", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "11951", "payee": "ECONOMY AWARDS C", "type_code": "C", "eft": "N", "account_code": "199-23-6499.00-102-399000", "reason": "END OF YEAR AWARDS", "amount": 1163.25, "source_page": 87}, {"check_number": "047508", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 3527.95, "source_page": 87}, {"check_number": "047509", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1762.17, "source_page": 87}, {"check_number": "047509", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 535.25, "source_page": 87}, {"check_number": "047510", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13301", "payee": "INDECO SALES, INC.", "type_code": "C", "eft": "N", "account_code": "283-11-6399.00-102-224000", "reason": "DISTRICT WIDE ACTIVIY TAB", "amount": 6068.48, "source_page": 87}, {"check_number": "047511", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13355", "payee": "INTERQUEST DETECTI", "type_code": "C", "eft": "N", "account_code": "199-21-6219.96-999-399000", "reason": "DRUG PREVENTION", "amount": 265.0, "source_page": 87}, {"check_number": "047511", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13355", "payee": "INTERQUEST DETECTI", "type_code": "", "eft": "N", "account_code": "199-21-6219.96-999-399000", "reason": "DRUG PREVENTION", "amount": 265.0, "source_page": 87}, {"check_number": "047512", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 43421.02, "source_page": 87}, {"check_number": "047513", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "199-31-6399.00-102-399000", "reason": "SOCIAL EMTIONAL USE", "amount": 236.43, "source_page": 87}, {"check_number": "047514", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 87}, {"check_number": "047515", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 1762.11, "source_page": 87}, {"check_number": "047516", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "TRAINING-FOOD SERVICE", "amount": 71.1, "source_page": 88}, {"check_number": "047516", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "MEMBERSHIP FEE FOR IT D", "amount": 340.0, "source_page": 88}, {"check_number": "047516", "line_no": 3, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "PRE-K FIELD TRIP", "amount": 110.0, "source_page": 88}, {"check_number": "047516", "line_no": 4, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "FYTA Graduation Plaques", "amount": 173.08, "source_page": 88}, {"check_number": "047516", "line_no": 5, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Cake for FYTA Graduation", "amount": 19.96, "source_page": 88}, {"check_number": "047516", "line_no": 6, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "Airline ticket", "amount": 477.37, "source_page": 88}, {"check_number": "047516", "line_no": 7, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "AMERICAS BEST SCHOOLS", "amount": 44.43, "source_page": 88}, {"check_number": "047516", "line_no": 8, "check_date": "05-08-2023", "credit_memo": "FISD-23159", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "refund on out of stock item", "amount": -13.19, "source_page": 88}, {"check_number": "047516", "line_no": 9, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "Capitol Testimony-Hotel Reser", "amount": 240.77, "source_page": 88}, {"check_number": "047516", "line_no": 10, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Admin Supplies", "amount": 72.45, "source_page": 88}, {"check_number": "047516", "line_no": 11, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-61-6219.00-801-399000", "reason": "ITEMS NEEDED FOR TRS VI", "amount": 113.0, "source_page": 88}, {"check_number": "047516", "line_no": 12, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "INSPECTION STICKER", "amount": 22.0, "source_page": 88}, {"check_number": "047516", "line_no": 13, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "VEHICAL INSPECTION", "amount": 10.5, "source_page": 88}, {"check_number": "047517", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "14458", "payee": "ELAINA PEREZ", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "GAS/FUEL REIM", "amount": 106.25, "source_page": 88}, {"check_number": "047518", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "14708", "payee": "PROFORMA", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "SUPPLIES FOR BUS. OFFICE", "amount": 474.23, "source_page": 88}, {"check_number": "047520", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 453.98, "source_page": 88}, {"check_number": "047520", "line_no": 2, "check_date": "05-08-2023", "credit_memo": "2081321343", "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "M", "eft": "N", "account_code": "211-11-6399.82-102-330000", "reason": "CREDIT FOR RETURNED ITE", "amount": -7.2, "source_page": 88}, {"check_number": "047521", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-321000", "reason": "OFFICE SUPPLIES-EARLY C", "amount": 220.48, "source_page": 88}, {"check_number": "047521", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-321000", "reason": "INSTRUCTIONAL USE FOR G", "amount": 3207.0, "source_page": 88}, {"check_number": "047521", "line_no": 3, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "GENERAL SUPPLIES", "amount": 434.85, "source_page": 88}, {"check_number": "047521", "line_no": 4, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "NTE AWARDS", "amount": 161.98, "source_page": 88}, {"check_number": "047521", "line_no": 5, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-23-6499.00-102-399000", "reason": "NTE AWARDS", "amount": 161.98, "source_page": 88}, {"check_number": "047522", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 445.83, "source_page": 88}, {"check_number": "047522", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "INSTRUMENT REPAIRS", "amount": 160.0, "source_page": 88}, {"check_number": "047523", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 214.09, "source_page": 88}, {"check_number": "047524", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "20239", "payee": "Frances Perez", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Meal", "amount": 12.0, "source_page": 88}, {"check_number": "047525", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 195.0, "source_page": 88}, {"check_number": "047525", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 117.5, "source_page": 88}, {"check_number": "047526", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 5582.65, "source_page": 88}, {"check_number": "047526", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 789.94, "source_page": 88}, {"check_number": "047526", "line_no": 3, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 618.45, "source_page": 88}, {"check_number": "047527", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "20900", "payee": "PITNEY BOWES BANK I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "POSTAGE", "amount": 816.0, "source_page": 88}, {"check_number": "047528", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 69.91, "source_page": 89}, {"check_number": "047528", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 51.16, "source_page": 89}, {"check_number": "047529", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Fruit cups/New Teacher Suppo", "amount": 19.95, "source_page": 89}, {"check_number": "047529", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family engagement", "amount": 411.9, "source_page": 89}, {"check_number": "047530", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21339", "payee": "PETER PIPER PIZZA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "PRE-K FIELD TRIP", "amount": 258.7, "source_page": 89}, {"check_number": "047531", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21494", "payee": "ACCELERATE", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "CONTRACTED SERVICES PT", "amount": 386.12, "source_page": 89}, {"check_number": "047532", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "ADULT LUNCHES - APRIL 20", "amount": 3915.3, "source_page": 89}, {"check_number": "047532", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 132.0, "source_page": 89}, {"check_number": "047532", "line_no": 3, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 139.0, "source_page": 89}, {"check_number": "047533", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "21579", "payee": "GOWLAND, MORALES", "type_code": "C", "eft": "N", "account_code": "199-41-6212.00-750-399000", "reason": "PREP/SUB-FED AUDIT COLL", "amount": 375.0, "source_page": 89}, {"check_number": "047534", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 6256.8, "source_page": 89}, {"check_number": "047535", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "22647", "payee": "COMMERCIAL KITCHE", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Dishwasher repair", "amount": 618.03, "source_page": 89}, {"check_number": "047536", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 587.44, "source_page": 89}, {"check_number": "047537", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "22759", "payee": "AMERICAN INTEGRAT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.09-999-399000", "reason": "District Fire Alarm Inspection", "amount": 2600.0, "source_page": 89}, {"check_number": "047538", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 89}, {"check_number": "047539", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "23495", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "Meals for FFA Competition", "amount": 22.0, "source_page": 89}, {"check_number": "047540", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "23702", "payee": "Luke McMillan Music Co.", "type_code": "C", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "UIL MARCHING SHOP '23", "amount": 1750.0, "source_page": 89}, {"check_number": "047541", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "23739", "payee": "Carrier Corporation", "type_code": "C", "eft": "N", "account_code": "199-51-6249.05-999-399000", "reason": "QRTLY-HVAC", "amount": 1125.0, "source_page": 89}, {"check_number": "047542", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24092", "payee": "KAPALUA MARINE FUE", "type_code": "C", "eft": "N", "account_code": "751-99-6311.00-999-323000", "reason": "MTHLY CHARGES-FUEL/BUS", "amount": 3904.76, "source_page": 89}, {"check_number": "047543", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24203", "payee": "Anatomage Inc.", "type_code": "C", "eft": "N", "account_code": "338-11-6630.00-002-322000", "reason": "SUPPLIES", "amount": 83200.0, "source_page": 89}, {"check_number": "047544", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "Termite extermination at audit", "amount": 2625.0, "source_page": 89}, {"check_number": "047545", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1420.66, "source_page": 89}, {"check_number": "047546", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 693.75, "source_page": 89}, {"check_number": "047547", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "CONSUMABLES FOR SPED", "amount": 422.31, "source_page": 89}, {"check_number": "047548", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 20.91, "source_page": 90}, {"check_number": "047548", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 1701.75, "source_page": 90}, {"check_number": "047548", "line_no": 3, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 1983.98, "source_page": 90}, {"check_number": "047549", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-324000", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 90}, {"check_number": "047549", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "282-13-6219.01-999-224102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 90}, {"check_number": "047549", "line_no": 3, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24673", "payee": "BEdC LLC", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-324102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1357.77, "source_page": 90}, {"check_number": "047550", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24848", "payee": "SCHOOLS ON TARGET", "type_code": "C", "eft": "N", "account_code": "283-13-6240.00-999-299042", "reason": "SAFETY & SECURITY AUDIT", "amount": 4906.5, "source_page": 90}, {"check_number": "047551", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24919", "payee": "B&H FOTO & ELECTRO", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-321000", "reason": "INSTRUCTIONAL USE FOR G", "amount": 375.84, "source_page": 90}, {"check_number": "047552", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24920", "payee": "McCORMICK'S GROUP,", "type_code": "C", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "UNIFORM SIZING SAMPLES", "amount": 210.0, "source_page": 90}, {"check_number": "047553", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "C", "eft": "N", "account_code": "199-13-6219.01-803-399000", "reason": "Contract work", "amount": 2080.0, "source_page": 90}, {"check_number": "047554", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 19.74, "source_page": 90}, {"check_number": "047554", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 1791.89, "source_page": 90}, {"check_number": "047554", "line_no": 3, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES/MAINT DIST POOL", "amount": 181.87, "source_page": 90}, {"check_number": "047555", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "23426", "payee": "WORTHINGTON DIREC", "type_code": "C", "eft": "N", "account_code": "211-13-6630.00-102-330102", "reason": "SCHOOL FURNITURE", "amount": 27000.0, "source_page": 90}, {"check_number": "047555", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "23426", "payee": "WORTHINGTON DIREC", "type_code": "", "eft": "N", "account_code": "281-51-6639.00-999-299000", "reason": "SCHOOL FURNITURE", "amount": 17579.8, "source_page": 90}, {"check_number": "047556", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1350.0, "source_page": 90}, {"check_number": "047556", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1363.99, "source_page": 90}, {"check_number": "047557", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "11561", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-102-323000", "reason": "AEC FIELD DAY", "amount": 135.54, "source_page": 90}, {"check_number": "047558", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1108.8, "source_page": 90}, {"check_number": "047559", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-042-399000", "reason": "office supplies", "amount": 253.49, "source_page": 90}, {"check_number": "047559", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-042-330000", "reason": "INSTRUCTIONAL", "amount": 288.06, "source_page": 90}, {"check_number": "047559", "line_no": 3, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-042-330000", "reason": "INSTRUCTIONAL", "amount": 288.06, "source_page": 90}, {"check_number": "047560", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "22265", "payee": "FREER POST MASTER", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-703-399000", "reason": "ANNUAL POST OFFICE BOX", "amount": 252.0, "source_page": 90}, {"check_number": "047561", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "23421", "payee": "UT HIGH SCHOOL", "type_code": "C", "eft": "N", "account_code": "199-31-6339.00-002-399000", "reason": "Instructional Supplies forTest", "amount": 25.0, "source_page": 90}, {"check_number": "047562", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "23878", "payee": "Program Evaluation & Ed", "type_code": "C", "eft": "N", "account_code": "352-13-6219.00-999-324000", "reason": "Contracted evaluator for ACe p", "amount": 6000.0, "source_page": 90}, {"check_number": "047563", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24159", "payee": "TEXAS COMPTROLLER", "type_code": "C", "eft": "N", "account_code": "199-71-6513.00-999-399000", "reason": "ENERGY PROJECT-", "amount": 24145.48, "source_page": 90}, {"check_number": "047563", "line_no": 2, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24159", "payee": "TEXAS COMPTROLLER", "type_code": "", "eft": "N", "account_code": "199-71-6523.00-999-399000", "reason": "ENERGY PROJECT-", "amount": 4462.15, "source_page": 90}, {"check_number": "047564", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24236", "payee": "Next Step Industries", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "JANITORIAL SUPPLIES", "amount": 950.0, "source_page": 91}, {"check_number": "047565", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 91}, {"check_number": "047566", "line_no": 1, "check_date": "05-08-2023", "credit_memo": null, "vendor_number": "22069", "payee": "SAN ANTONIO ZOO", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-042-311000", "reason": "7th Grade Field trip", "amount": 600.0, "source_page": 91}, {"check_number": "047567", "line_no": 1, "check_date": "05-09-2023", "credit_memo": null, "vendor_number": "24632", "payee": "Sabrina Cavazos", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "ACE Attendance Incentives", "amount": 500.0, "source_page": 91}, {"check_number": "047568", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 980.25, "source_page": 91}, {"check_number": "047569", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family engagement", "amount": 265.37, "source_page": 91}, {"check_number": "047570", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "15645", "payee": "TEPSA", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-102-399000", "reason": "TEPSA MEMBERSHIP", "amount": 368.0, "source_page": 91}, {"check_number": "047570", "line_no": 2, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "15645", "payee": "TEPSA", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "Registration fee TEPSA Conf.", "amount": 558.0, "source_page": 91}, {"check_number": "047571", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "20044", "payee": "PITNEY BOWES GLOB", "type_code": "C", "eft": "N", "account_code": "199-11-6249.91-999-311000", "reason": "QRTLY CHARGES-METER LE", "amount": 299.0, "source_page": 91}, {"check_number": "047572", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "20362", "payee": "CARRIER SOUTH TEXA", "type_code": "C", "eft": "N", "account_code": "199-51-6249.05-999-399000", "reason": "NTE HVAC repair", "amount": 4880.0, "source_page": 91}, {"check_number": "047573", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "21463", "payee": "TEXAS STATE AQUARI", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "3RD GRADE FIELD TRIP", "amount": 1041.8, "source_page": 91}, {"check_number": "047574", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "DISTRICT STUDENT INCENTI", "amount": 40.0, "source_page": 91}, {"check_number": "047575", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Drinks - Baseball/Softball", "amount": 19.94, "source_page": 91}, {"check_number": "047575", "line_no": 2, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "181-36-6412.13-002-391000", "reason": "Drinks - Baseball/Softball", "amount": 19.94, "source_page": 91}, {"check_number": "047575", "line_no": 3, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 156.98, "source_page": 91}, {"check_number": "047575", "line_no": 4, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 158.46, "source_page": 91}, {"check_number": "047575", "line_no": 5, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 172.24, "source_page": 91}, {"check_number": "047575", "line_no": 6, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family engagement", "amount": 141.74, "source_page": 91}, {"check_number": "047576", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 1671.19, "source_page": 91}, {"check_number": "047577", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 493.5, "source_page": 91}, {"check_number": "047578", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "24466", "payee": "Great Minds PBC", "type_code": "C", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "PHD SCIENCE TEKS EDITIO", "amount": 3900.0, "source_page": 91}, {"check_number": "047579", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 21819.37, "source_page": 91}, {"check_number": "047580", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "24905", "payee": "CEC ENTERTAINMENT", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "2ND GRADE FIELD TRIP", "amount": 782.34, "source_page": 91}, {"check_number": "047581", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "23002", "payee": "ENVIROTEST", "type_code": "C", "eft": "N", "account_code": "199-51-6249.01-999-399900", "reason": "ASBESTOS INSPECTION", "amount": 1470.0, "source_page": 91}, {"check_number": "047583", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 959.7, "source_page": 91}, {"check_number": "047584", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "C", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family engagement", "amount": 1000.0, "source_page": 91}, {"check_number": "047585", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals State Track Meet", "amount": 240.0, "source_page": 91}, {"check_number": "047586", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "HS Baseball Meals Playoffs", "amount": 560.0, "source_page": 92}, {"check_number": "047587", "line_no": 1, "check_date": "05-10-2023", "credit_memo": null, "vendor_number": "23706", "payee": "Best Western Plus Austi", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Rooms State Track Meet", "amount": 508.95, "source_page": 92}, {"check_number": "047588", "line_no": 1, "check_date": "05-12-2023", "credit_memo": null, "vendor_number": "24685", "payee": "CROSSROADS CAFE &", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Teacher Appreciation Meal", "amount": 450.0, "source_page": 92}, {"check_number": "047588", "line_no": 2, "check_date": "05-12-2023", "credit_memo": null, "vendor_number": "24685", "payee": "CROSSROADS CAFE &", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "TEACHER APPRECIATION M", "amount": 350.0, "source_page": 92}, {"check_number": "047589", "line_no": 1, "check_date": "05-12-2023", "credit_memo": null, "vendor_number": "24679", "payee": "SIX FLAGS FIESTA TEX", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-002-311000", "reason": "Senior Field Trip", "amount": 3226.45, "source_page": 92}, {"check_number": "047590", "line_no": 1, "check_date": "05-12-2023", "credit_memo": null, "vendor_number": "24685", "payee": "CROSSROADS CAFE &", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "TEACHER APPRECIATION M", "amount": 750.0, "source_page": 92}, {"check_number": "047591", "line_no": 1, "check_date": "05-15-2023", "credit_memo": null, "vendor_number": "24904", "payee": "RENTAL WORLD LLC", "type_code": "C", "eft": "N", "account_code": "199-51-6269.00-999-399000", "reason": "Graduation Stage", "amount": 2402.0, "source_page": 92}, {"check_number": "047592", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "10595", "payee": "ANDY'S AUTO & AIR", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 2046.95, "source_page": 92}, {"check_number": "047593", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "10829", "payee": "BETA TECHNOLOGY", "type_code": "C", "eft": "N", "account_code": "101-35-6399.00-999-399000", "reason": "Cleaning products for Cafeteri", "amount": 3242.96, "source_page": 92}, {"check_number": "047594", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 194.62, "source_page": 92}, {"check_number": "047595", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "13301", "payee": "INDECO SALES, INC.", "type_code": "C", "eft": "N", "account_code": "283-11-6399.00-102-224000", "reason": "DISTRICT WIDE ACTIVIY TAB", "amount": 8193.28, "source_page": 92}, {"check_number": "047596", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-999-337000", "reason": "CLASSROOM", "amount": 192.42, "source_page": 92}, {"check_number": "047597", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "14736", "payee": "PURPLE SAGE EMPOR", "type_code": "C", "eft": "N", "account_code": "199-23-6499.00-102-399000", "reason": "END OF YEAR TOP READER", "amount": 200.0, "source_page": 92}, {"check_number": "047598", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "14830", "payee": "RENE'S AUTO GLASS", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 625.85, "source_page": 92}, {"check_number": "047599", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "199-23-6499.00-102-399000", "reason": "USED FOR CERTIFICATES", "amount": 285.5, "source_page": 92}, {"check_number": "047600", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "101-35-6399.00-999-399000", "reason": "PO Created by Req: 032922", "amount": 1382.14, "source_page": 92}, {"check_number": "047600", "line_no": 2, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family engagement", "amount": 201.54, "source_page": 92}, {"check_number": "047601", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "15508", "payee": "TASBO", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "TASBO SUMMER SOLUTION", "amount": 890.0, "source_page": 92}, {"check_number": "047601", "line_no": 2, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "15508", "payee": "TASBO", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "TASBO SUMMER SOLUTION", "amount": 720.0, "source_page": 92}, {"check_number": "047601", "line_no": 3, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "15508", "payee": "TASBO", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "TASBO SUMMER SOLUTION", "amount": 890.0, "source_page": 92}, {"check_number": "047602", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "20372", "payee": "RIVIERA ISD", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "Hospitality Room Expenses", "amount": 596.51, "source_page": 92}, {"check_number": "047603", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "21158", "payee": "COASTAL A.D.S., INC.", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "install glass kits at field he", "amount": 484.0, "source_page": 92}, {"check_number": "047604", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 150.0, "source_page": 92}, {"check_number": "047605", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "22310", "payee": "POCKET NURSE", "type_code": "C", "eft": "N", "account_code": "338-11-6319.00-002-322000", "reason": "SUPPLIES-NGNA", "amount": 280.73, "source_page": 92}, {"check_number": "047606", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "22652", "payee": "KATHERINE GARCIA", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "REIM FOR POSTAGE", "amount": 40.9, "source_page": 92}, {"check_number": "047607", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "NTE HVAC controls", "amount": 1053.2, "source_page": 93}, {"check_number": "047607", "line_no": 2, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "repair HVAC system at NTE", "amount": 1850.8, "source_page": 93}, {"check_number": "047608", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-SPED Couns", "amount": 5400.0, "source_page": 93}, {"check_number": "047609", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 944.0, "source_page": 93}, {"check_number": "047610", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "23005", "payee": "TXTAG", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 32.03, "source_page": 93}, {"check_number": "047611", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 5134.92, "source_page": 93}, {"check_number": "047611", "line_no": 2, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 2141.87, "source_page": 93}, {"check_number": "047612", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24251", "payee": "THE ENTERPRISE", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "REQUEST FOR PROPOSAL A", "amount": 168.0, "source_page": 93}, {"check_number": "047614", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24468", "payee": "Carnegie Learning", "type_code": "C", "eft": "N", "account_code": "211-13-6219.00-042-330000", "reason": "PL Onsite Consulting", "amount": 3000.0, "source_page": 93}, {"check_number": "047614", "line_no": 2, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24468", "payee": "Carnegie Learning", "type_code": "", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "PL Onsite Consulting", "amount": 3000.0, "source_page": 93}, {"check_number": "047615", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24634", "payee": "ALICE DIANNE BROWN", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL Judges", "amount": 600.0, "source_page": 93}, {"check_number": "047616", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 93}, {"check_number": "047617", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24706", "payee": "Ultra Screen Printing and", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Teacher Appreciation Jerseys", "amount": 1001.0, "source_page": 93}, {"check_number": "047618", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-999-323000", "reason": "Contract Service-SLP", "amount": 8183.7, "source_page": 93}, {"check_number": "047619", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24872", "payee": "Teach & Thrive Consultin", "type_code": "C", "eft": "N", "account_code": "211-13-6219.00-999-330000", "reason": "SS Instructional Planning", "amount": 1650.0, "source_page": 93}, {"check_number": "047620", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24903", "payee": "VICTORY STEP EDUCA", "type_code": "C", "eft": "N", "account_code": "352-13-6219.01-999-324000", "reason": "TSI assistance fore LAJH", "amount": 4750.0, "source_page": 93}, {"check_number": "047621", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24935", "payee": "MARIA E. JIMENEZ", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL Journalism Competition Ju", "amount": 400.0, "source_page": 93}, {"check_number": "047622", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24936", "payee": "PATRICIA LEY", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL Journalism Competition Ju", "amount": 400.0, "source_page": 93}, {"check_number": "047623", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24937", "payee": "KERINAH K BOTELLO", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL Speech/debate judge", "amount": 600.0, "source_page": 93}, {"check_number": "047624", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24938", "payee": "CHRISTINA VILLARREA", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL Journalism Competition Ju", "amount": 400.0, "source_page": 93}, {"check_number": "047625", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24939", "payee": "ETTA GEORGETTE EN", "type_code": "C", "eft": "N", "account_code": "199-36-6399.96-002-399000", "reason": "UIL Speech/debate judge", "amount": 600.0, "source_page": 93}, {"check_number": "047626", "line_no": 1, "check_date": "05-16-2023", "credit_memo": null, "vendor_number": "24092", "payee": "KAPALUA MARINE FUE", "type_code": "C", "eft": "N", "account_code": "751-99-6311.00-999-323000", "reason": "MTHLY CHARGES-FUEL/BUS", "amount": 3780.19, "source_page": 93}, {"check_number": "047627", "line_no": 1, "check_date": "05-17-2023", "credit_memo": null, "vendor_number": "24632", "payee": "Sabrina Cavazos", "type_code": "C", "eft": "N", "account_code": "265-21-6399.00-102-324000", "reason": "ACE Graphic Design", "amount": 350.0, "source_page": 93}, {"check_number": "047627", "line_no": 2, "check_date": "05-17-2023", "credit_memo": null, "vendor_number": "24632", "payee": "Sabrina Cavazos", "type_code": "", "eft": "N", "account_code": "265-21-6399.00-102-324000", "reason": "ACE Graphic Design", "amount": 400.0, "source_page": 93}, {"check_number": "047628", "line_no": 1, "check_date": "05-17-2023", "credit_memo": null, "vendor_number": "22067", "payee": "CICI'S PIZZA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-002-311000", "reason": "Senior Field Trip", "amount": 550.0, "source_page": 93}, {"check_number": "047629", "line_no": 1, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.01-002-391000", "reason": "Football Supplies", "amount": 1016.96, "source_page": 94}, {"check_number": "047629", "line_no": 2, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.02-002-391000", "reason": "Supplies", "amount": 1231.9, "source_page": 94}, {"check_number": "047629", "line_no": 3, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.04-002-391000", "reason": "Supplies", "amount": 1231.9, "source_page": 94}, {"check_number": "047629", "line_no": 4, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.05-002-391000", "reason": "Supplies - Baseball", "amount": 999.22, "source_page": 94}, {"check_number": "047629", "line_no": 5, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.07-002-391000", "reason": "Supplies", "amount": 649.9, "source_page": 94}, {"check_number": "047629", "line_no": 6, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.13-042-391000", "reason": "Supplies", "amount": 225.18, "source_page": 94}, {"check_number": "047630", "line_no": 1, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "11577", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "181-36-6412.13-002-391000", "reason": "Meals Softball 4/3/2023", "amount": 173.76, "source_page": 94}, {"check_number": "047631", "line_no": 1, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "14201", "payee": "OASIS RESTAURANT", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Playoff Softball 4/25/20", "amount": 160.0, "source_page": 94}, {"check_number": "047632", "line_no": 1, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals Baseball/Softball", "amount": 108.5, "source_page": 94}, {"check_number": "047632", "line_no": 2, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.13-002-391000", "reason": "Meals Baseball/Softball", "amount": 152.32, "source_page": 94}, {"check_number": "047632", "line_no": 3, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Powerlifting 2/18/2023", "amount": 124.08, "source_page": 94}, {"check_number": "047632", "line_no": 4, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "", "eft": "N", "account_code": "181-36-6412.19-002-391000", "reason": "Meals Powerlifting 2/18/2023", "amount": 90.93, "source_page": 94}, {"check_number": "047633", "line_no": 1, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "20601", "payee": "ALICE BOOSTER CLUB", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Area Track Meet", "amount": 240.0, "source_page": 94}, {"check_number": "047634", "line_no": 1, "check_date": "05-18-2023", "credit_memo": null, "vendor_number": "20802", "payee": "BIG HOUSE BURGERS", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Meals Area Track Meet", "amount": 158.95, "source_page": 94}, {"check_number": "047635", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "INSTRUCTIONAL SUPPLIES", "amount": 337.64, "source_page": 94}, {"check_number": "047635", "line_no": 2, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "INSTRUCTIONAL SUPPLIES", "amount": 1874.7, "source_page": 94}, {"check_number": "047635", "line_no": 3, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "INSTRUCTIONAL SUPPLIES", "amount": 4298.51, "source_page": 94}, {"check_number": "047635", "line_no": 4, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "INSTRUCTIONAL SUPPLIES", "amount": 148.4, "source_page": 94}, {"check_number": "047635", "line_no": 5, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "CLASSROOM SUPPLIES", "amount": 192.24, "source_page": 94}, {"check_number": "047635", "line_no": 6, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "INSTRUCTIONAL CLASSROO", "amount": 103.9, "source_page": 94}, {"check_number": "047635", "line_no": 7, "check_date": "05-19-2023", "credit_memo": "3536812840", "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "M", "eft": "N", "account_code": "199-11-6399.00-102-330000", "reason": "RETURNED ITEMS", "amount": -103.9, "source_page": 94}, {"check_number": "047635", "line_no": 8, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 81.33, "source_page": 94}, {"check_number": "047635", "line_no": 9, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 73.23, "source_page": 94}, {"check_number": "047635", "line_no": 10, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 12.56, "source_page": 94}, {"check_number": "047635", "line_no": 11, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-31-6339.00-102-399000", "reason": "STAAR TESTING MATERIALS", "amount": 78.98, "source_page": 94}, {"check_number": "047635", "line_no": 12, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-51-6399.00-999-399000", "reason": "BUSINESS OFFICE SUPPLIE", "amount": 102.06, "source_page": 94}, {"check_number": "047635", "line_no": 13, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-51-6399.00-999-399000", "reason": "BUSINESS OFFICE SUPPLIE", "amount": 122.79, "source_page": 94}, {"check_number": "047635", "line_no": 14, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-51-6399.00-999-399000", "reason": "BUSINESS OFFICE SUPPLIE", "amount": 102.06, "source_page": 94}, {"check_number": "047635", "line_no": 15, "check_date": "05-19-2023", "credit_memo": "3536812849", "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "M", "eft": "N", "account_code": "199-51-6399.00-999-399000", "reason": "RETURNED ITEMS", "amount": -25.1, "source_page": 94}, {"check_number": "047636", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "11951", "payee": "ECONOMY AWARDS C", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "Employee Service Awards", "amount": 175.0, "source_page": 94}, {"check_number": "047637", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 6475.0, "source_page": 94}, {"check_number": "047637", "line_no": 2, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "HQIM: Planning Support", "amount": 6475.0, "source_page": 94}, {"check_number": "047638", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 149.94, "source_page": 94}, {"check_number": "047638", "line_no": 2, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-11-6399.59-002-311000", "reason": "MARIACHI SUPPLIES", "amount": 17.99, "source_page": 94}, {"check_number": "047639", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 375.0, "source_page": 95}, {"check_number": "047640", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "ACE Culinary - Pizza Fractions", "amount": 219.8, "source_page": 95}, {"check_number": "047641", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Rocking Chair Plaques", "amount": 20.0, "source_page": 95}, {"check_number": "047642", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "21356", "payee": "NATURAL BRIDGE CAV", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "5TH GRADE FIELD TRIP", "amount": 962.5, "source_page": 95}, {"check_number": "047643", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "21605", "payee": "NOE SAENZ", "type_code": "C", "eft": "N", "account_code": "281-13-6499.00-999-224000", "reason": "REIM-ONLINE TRAINING CO", "amount": 122.33, "source_page": 95}, {"check_number": "047644", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "22027", "payee": "APPLE INC.", "type_code": "C", "eft": "N", "account_code": "211-11-6399.00-102-230102", "reason": "STUDENT INSTRUCTIONS", "amount": 20414.0, "source_page": 95}, {"check_number": "047645", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "HVAC control problems at NTE", "amount": 2228.8, "source_page": 95}, {"check_number": "047646", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "23980", "payee": "The Texas Star", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Service Awards Venue", "amount": 550.0, "source_page": 95}, {"check_number": "047647", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 441.03, "source_page": 95}, {"check_number": "047647", "line_no": 2, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 494.28, "source_page": 95}, {"check_number": "047647", "line_no": 3, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "Supplies", "amount": 174.06, "source_page": 95}, {"check_number": "047648", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24945", "payee": "BEACON BID", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "RFP ARCHIVE LIGHT AGENC", "amount": 293.15, "source_page": 95}, {"check_number": "047649", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.59-002-311000", "reason": "MARIACHI SUPPLIES", "amount": 89.95, "source_page": 95}, {"check_number": "047650", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24685", "payee": "CROSSROADS CAFE &", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "CATERING-EOY SERVICE A", "amount": 4950.0, "source_page": 95}, {"check_number": "047651", "line_no": 1, "check_date": "05-19-2023", "credit_memo": null, "vendor_number": "24686", "payee": "NEXT LEVEL", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "DISTRICT EOY ENTERTAINM", "amount": 1000.0, "source_page": 95}, {"check_number": "047652", "line_no": 1, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "10340", "payee": "ALICE CASH & CARRY", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "BSC Incentives", "amount": 1393.3, "source_page": 95}, {"check_number": "047653", "line_no": 1, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "11563", "payee": "BOWEN ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-042-391000", "reason": "Meals JH Softball/Baseball", "amount": 76.89, "source_page": 95}, {"check_number": "047653", "line_no": 2, "check_date": "05-25-2023", "credit_memo": null, "vendor_number": "11563", "payee": "BOWEN ENTERPRISES", "type_code": "", "eft": "N", "account_code": "181-36-6412.13-042-391000", "reason": "Meals JH Softball/Baseball", "amount": 170.81, "source_page": 95}, {"check_number": "047655", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "11465", "payee": "CINTAS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "QRTLY-FIRST AID KITS", "amount": 2137.36, "source_page": 95}, {"check_number": "047656", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "11827", "payee": "DUTCH GLO CHEMICA", "type_code": "C", "eft": "N", "account_code": "101-35-6319.00-999-399000", "reason": "MONTHLY CHARGES-CLEAN", "amount": 313.2, "source_page": 95}, {"check_number": "047657", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 248.54, "source_page": 95}, {"check_number": "047658", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT FOOD SERVIC", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 41188.28, "source_page": 95}, {"check_number": "047659", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 664.9, "source_page": 95}, {"check_number": "047660", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "14651", "payee": "PITNEY BOWES - SUPP", "type_code": "C", "eft": "N", "account_code": "199-11-6249.91-999-311000", "reason": "Office Supplies", "amount": 398.38, "source_page": 95}, {"check_number": "047661", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-325000", "reason": "BILINGUAL CARPETS FOR C", "amount": 1683.78, "source_page": 96}, {"check_number": "047661", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE FOR S", "amount": 4528.0, "source_page": 96}, {"check_number": "047661", "line_no": 3, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 831.82, "source_page": 96}, {"check_number": "047661", "line_no": 4, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 2495.45, "source_page": 96}, {"check_number": "047662", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "GENERAL SUPPLIES SPED", "amount": 1296.53, "source_page": 96}, {"check_number": "047662", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6399.84-002-311000", "reason": "Digital Media", "amount": 315.8, "source_page": 96}, {"check_number": "047662", "line_no": 3, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "Buckaroo camp Incentives", "amount": 1133.48, "source_page": 96}, {"check_number": "047662", "line_no": 4, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-31-6399.00-002-399000", "reason": "supplies", "amount": 185.36, "source_page": 96}, {"check_number": "047662", "line_no": 5, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-31-6399.00-042-399000", "reason": "counselor SUPPLIES", "amount": 1382.68, "source_page": 96}, {"check_number": "047662", "line_no": 6, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-61-6399.00-801-399000", "reason": "INK FOR PRINTER", "amount": 175.98, "source_page": 96}, {"check_number": "047662", "line_no": 7, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 1499.6, "source_page": 96}, {"check_number": "047662", "line_no": 8, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH ACE Enrichment Supplie", "amount": 2088.37, "source_page": 96}, {"check_number": "047662", "line_no": 9, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "ACE Summer Enrichment Activ", "amount": 2085.58, "source_page": 96}, {"check_number": "047663", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15391", "payee": "SUPER DUPER PUBLIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "GENERAL SUPPLIES", "amount": 322.0, "source_page": 96}, {"check_number": "047664", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI Registration", "amount": 3880.0, "source_page": 96}, {"check_number": "047665", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "C", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "ACE REIMBURSEMENT", "amount": 27608.18, "source_page": 96}, {"check_number": "047665", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "ACE REIMBURSEMENT", "amount": 11802.78, "source_page": 96}, {"check_number": "047665", "line_no": 3, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "ACE REIMBURSEMENT", "amount": 3601.34, "source_page": 96}, {"check_number": "047666", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 117.5, "source_page": 96}, {"check_number": "047666", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 323.56, "source_page": 96}, {"check_number": "047666", "line_no": 3, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 262.5, "source_page": 96}, {"check_number": "047666", "line_no": 4, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 112.5, "source_page": 96}, {"check_number": "047667", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "20632", "payee": "THE POOL SHACK", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "DIST POOL SUPPLIES/MAINT", "amount": 500.0, "source_page": 96}, {"check_number": "047668", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 71.08, "source_page": 96}, {"check_number": "047668", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 50.13, "source_page": 96}, {"check_number": "047669", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21494", "payee": "ACCELERATE", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "Contract Service-PT", "amount": 993.24, "source_page": 96}, {"check_number": "047670", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21798", "payee": "JONES SCHOOL SUPP", "type_code": "C", "eft": "N", "account_code": "199-23-6499.00-042-399000", "reason": "END OF YEAR AWARDS", "amount": 436.34, "source_page": 96}, {"check_number": "047671", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 6291.42, "source_page": 96}, {"check_number": "047672", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "22558", "payee": "AMPLIFY", "type_code": "C", "eft": "N", "account_code": "283-13-6399.00-999-224000", "reason": "Amplify ELAR 6-8 materials", "amount": 7509.5, "source_page": 97}, {"check_number": "047672", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "22558", "payee": "AMPLIFY", "type_code": "", "eft": "N", "account_code": "429-13-6399.00-999-224102", "reason": "PD Trainings with Amplify", "amount": 2450.0, "source_page": 97}, {"check_number": "047672", "line_no": 3, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "22558", "payee": "AMPLIFY", "type_code": "", "eft": "N", "account_code": "429-13-6399.00-999-224102", "reason": "PD Trainings with Amplify", "amount": 4900.0, "source_page": 97}, {"check_number": "047672", "line_no": 4, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "22558", "payee": "AMPLIFY", "type_code": "", "eft": "N", "account_code": "429-13-6399.00-999-224102", "reason": "PD Trainings with Amplify", "amount": 9600.0, "source_page": 97}, {"check_number": "047672", "line_no": 5, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "22558", "payee": "AMPLIFY", "type_code": "", "eft": "N", "account_code": "429-13-6399.00-999-224102", "reason": "PD Trainings with Amplify", "amount": 9600.0, "source_page": 97}, {"check_number": "047673", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "199-31-6219.00-999-323000", "reason": "Contract Service-SPED Couns", "amount": 6250.0, "source_page": 97}, {"check_number": "047674", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 2702.16, "source_page": 97}, {"check_number": "047674", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1350.13, "source_page": 97}, {"check_number": "047675", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24052", "payee": "SHI GOVERNMENT SO", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-804-311000", "reason": "Fortinet Firewall Services", "amount": 4299.99, "source_page": 97}, {"check_number": "047676", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24064", "payee": "CXtec", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-042-399000", "reason": "PRINCIPAL SUPPLIES", "amount": 54.89, "source_page": 97}, {"check_number": "047676", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24064", "payee": "CXtec", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-042-399000", "reason": "PRINCIPAL SUPPLIES", "amount": 249.0, "source_page": 97}, {"check_number": "047677", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24067", "payee": "Texas State Florists' Ass", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-002-322000", "reason": "certification", "amount": 570.0, "source_page": 97}, {"check_number": "047678", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24181", "payee": "NEFF'S PLUMBING SE", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Clogged sewer/ install water h", "amount": 825.0, "source_page": 97}, {"check_number": "047678", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24181", "payee": "NEFF'S PLUMBING SE", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Replace 3 water heaters", "amount": 1125.0, "source_page": 97}, {"check_number": "047679", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24193", "payee": "SOUTHSIDE BANK", "type_code": "C", "eft": "N", "account_code": "199-71-6513.00-999-399000", "reason": "IDEAL IMPACT PAYMENT", "amount": 14173.25, "source_page": 97}, {"check_number": "047680", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24207", "payee": "ADELINA SAENZ", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "REIM-TASBO WORKSHOP", "amount": 113.92, "source_page": 97}, {"check_number": "047681", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 431.64, "source_page": 97}, {"check_number": "047681", "line_no": 2, "check_date": "05-31-2023", "credit_memo": "CM458596", "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "M", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -366.44, "source_page": 97}, {"check_number": "047681", "line_no": 3, "check_date": "05-31-2023", "credit_memo": "CM458593", "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "M", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -65.2, "source_page": 97}, {"check_number": "047682", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 997.82, "source_page": 97}, {"check_number": "047682", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES FOR POOL MAINT", "amount": 547.62, "source_page": 97}, {"check_number": "047683", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "GENERAL SUPPLIES", "amount": 184.56, "source_page": 97}, {"check_number": "047683", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "GENERAL SUPPLIES", "amount": 370.77, "source_page": 97}, {"check_number": "047683", "line_no": 3, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "Office Supplies", "amount": 113.79, "source_page": 97}, {"check_number": "047683", "line_no": 4, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "Office Supplies", "amount": 106.69, "source_page": 97}, {"check_number": "047683", "line_no": 5, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "SUPPLIES FOR BUS. OFFICE", "amount": 31.76, "source_page": 97}, {"check_number": "047683", "line_no": 6, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "SUPPLIES FOR BUS. OFFICE", "amount": 67.99, "source_page": 97}, {"check_number": "047683", "line_no": 7, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "352-21-6399.55-999-324000", "reason": "OFFICE SUPPLIES", "amount": 104.94, "source_page": 97}, {"check_number": "047684", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24751", "payee": "YOUTH EQUIPPED TO", "type_code": "C", "eft": "N", "account_code": "199-11-6223.00-002-331000", "reason": "AIM FOR SUCCESS", "amount": 2475.0, "source_page": 97}, {"check_number": "047685", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24754", "payee": "Empowered Instruction,", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-330102", "reason": "NTE Principal Coaching Suppo", "amount": 2375.0, "source_page": 98}, {"check_number": "047686", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24848", "payee": "SCHOOLS ON TARGET", "type_code": "C", "eft": "N", "account_code": "283-13-6240.00-999-299042", "reason": "EMERGENCY OPERATION P", "amount": 5000.0, "source_page": 98}, {"check_number": "047687", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24918", "payee": "EDUPORIUM, INC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-321000", "reason": "INSTRUCTIONAL USE FOR G", "amount": 1939.03, "source_page": 98}, {"check_number": "047687", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24918", "payee": "EDUPORIUM, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-102-321000", "reason": "INSTRUCTIONAL USE FOR G", "amount": 1469.55, "source_page": 98}, {"check_number": "047689", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24946", "payee": "ROBB HOLLA", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "Event for Buckaroo Summer C", "amount": 525.0, "source_page": 98}, {"check_number": "047690", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24948", "payee": "CORE DISPLAYS LLC", "type_code": "C", "eft": "N", "account_code": "199-51-6249.03-999-399900", "reason": "DISTRICT SIGNS", "amount": 37215.0, "source_page": 98}, {"check_number": "047691", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24955", "payee": "KEY ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "199-51-6249.01-999-399900", "reason": "GYMNASIUM FLOOR", "amount": 27300.0, "source_page": 98}, {"check_number": "047692", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "14812", "payee": "JOHN L. RAY, JR.", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Baseball Official", "amount": 265.0, "source_page": 98}, {"check_number": "047693", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "181-36-6399.00-002-391000", "reason": "Plaques-Senior Awards", "amount": 426.0, "source_page": 98}, {"check_number": "047693", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "181-36-6399.06-002-391000", "reason": "Supplies", "amount": 404.0, "source_page": 98}, {"check_number": "047693", "line_no": 3, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "181-36-6399.07-002-391000", "reason": "Supplies", "amount": 25.0, "source_page": 98}, {"check_number": "047694", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21829", "payee": "T.H.S.C.A.", "type_code": "C", "eft": "N", "account_code": "181-36-6495.09-002-391000", "reason": "Membership & Registration", "amount": 560.0, "source_page": 98}, {"check_number": "047694", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21829", "payee": "T.H.S.C.A.", "type_code": "", "eft": "N", "account_code": "181-36-6495.12-002-391000", "reason": "Membership & Registration", "amount": 420.0, "source_page": 98}, {"check_number": "047694", "line_no": 3, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21829", "payee": "T.H.S.C.A.", "type_code": "", "eft": "N", "account_code": "181-36-6499.09-002-391000", "reason": "Membership & Registration", "amount": 350.0, "source_page": 98}, {"check_number": "047694", "line_no": 4, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "21829", "payee": "T.H.S.C.A.", "type_code": "", "eft": "N", "account_code": "181-36-6499.12-002-391000", "reason": "Membership & Registration", "amount": 430.0, "source_page": 98}, {"check_number": "047695", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for ESF 2.0 Check in", "amount": 15.0, "source_page": 98}, {"check_number": "047696", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "14830", "payee": "RENE'S AUTO GLASS", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "Transport Repair", "amount": 501.6, "source_page": 98}, {"check_number": "047697", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "20304", "payee": "TEXAS A&M INTERNAT", "type_code": "C", "eft": "N", "account_code": "265-13-6411.00-002-324000", "reason": "Educational Field Trip", "amount": 31.0, "source_page": 98}, {"check_number": "047698", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "22398", "payee": "REGION ONE ESC", "type_code": "C", "eft": "N", "account_code": "211-13-6239.00-999-330000", "reason": "SS Instructional Planning", "amount": 1600.0, "source_page": 98}, {"check_number": "047699", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "CONSUMABLES FOR SPED", "amount": 80.0, "source_page": 98}, {"check_number": "047700", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "CONSUMABLES FOR SPED", "amount": 80.0, "source_page": 98}, {"check_number": "047701", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "GENERAL SUPPLIES", "amount": 148.96, "source_page": 99}, {"check_number": "047701", "line_no": 2, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "ACE Attendance Incentives", "amount": 458.04, "source_page": 99}, {"check_number": "047701", "line_no": 3, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "Attendance Incentives", "amount": 468.55, "source_page": 99}, {"check_number": "047701", "line_no": 4, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "ACE INCENTIVES", "amount": 1122.06, "source_page": 99}, {"check_number": "047701", "line_no": 5, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "ACE INCENTIVES", "amount": 179.4, "source_page": 99}, {"check_number": "047701", "line_no": 6, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Service Awards Supplies", "amount": 82.56, "source_page": 99}, {"check_number": "047701", "line_no": 7, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-61-6219.00-801-399000", "reason": "GENERAL SUPPLIES FOR EV", "amount": 51.87, "source_page": 99}, {"check_number": "047701", "line_no": 8, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "Supplies", "amount": 878.3, "source_page": 99}, {"check_number": "047701", "line_no": 9, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family engagement", "amount": 138.46, "source_page": 99}, {"check_number": "047701", "line_no": 10, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "352-61-6399.01-999-324000", "reason": "Family engagement", "amount": 75.84, "source_page": 99}, {"check_number": "047702", "line_no": 1, "check_date": "05-31-2023", "credit_memo": null, "vendor_number": "24683", "payee": "BOWLERO, AMF, OR B", "type_code": "C", "eft": "N", "account_code": "265-13-6411.00-002-324000", "reason": "Educational Field Trip", "amount": 166.39, "source_page": 99}, {"check_number": "047703", "line_no": 1, "check_date": "06-02-2023", "credit_memo": null, "vendor_number": "15344", "payee": "JOHN SPILLERS", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Security - Baseball", "amount": 480.0, "source_page": 99}, {"check_number": "047703", "line_no": 2, "check_date": "06-02-2023", "credit_memo": null, "vendor_number": "15344", "payee": "JOHN SPILLERS", "type_code": "", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "Meals for Safety School Class", "amount": 102.0, "source_page": 99}, {"check_number": "047704", "line_no": 1, "check_date": "06-02-2023", "credit_memo": null, "vendor_number": "24964", "payee": "H.O.S. POOL SERVICE", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES-POOL MAINTENA", "amount": 910.0, "source_page": 99}, {"check_number": "047705", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 1729.72, "source_page": 99}, {"check_number": "047706", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1337.94, "source_page": 99}, {"check_number": "047708", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "20171", "payee": "RIVERSIDE INSIGHTS", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "Test Protocols", "amount": 825.22, "source_page": 99}, {"check_number": "047709", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "20842", "payee": "CITY OF FREER", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "GRADUATION SECURITY", "amount": 300.0, "source_page": 99}, {"check_number": "047710", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "Senior 2023 Grad Diplomas", "amount": 434.44, "source_page": 99}, {"check_number": "047710", "line_no": 2, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "", "eft": "N", "account_code": "199-23-6499.00-002-399000", "reason": "Graduation Supplies", "amount": 170.4, "source_page": 99}, {"check_number": "047710", "line_no": 3, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "", "eft": "N", "account_code": "199-23-6499.00-002-399000", "reason": "GRADUATION 2022-2023", "amount": 1087.5, "source_page": 99}, {"check_number": "047710", "line_no": 4, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "", "eft": "N", "account_code": "199-23-6499.00-002-399000", "reason": "graduation stoles", "amount": 200.0, "source_page": 99}, {"check_number": "047711", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 535.0, "source_page": 99}, {"check_number": "047711", "line_no": 2, "check_date": "06-05-2023", "credit_memo": "CM458593", "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "M", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "047681 05-31-2023 $65.20", "amount": -93.8, "source_page": 99}, {"check_number": "047712", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 1200.0, "source_page": 99}, {"check_number": "047713", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 37.78, "source_page": 99}, {"check_number": "047714", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 99}, {"check_number": "047715", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "24724", "payee": "DARKHORSE ARCHER", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "Event for Buckaroo Summer C", "amount": 1700.0, "source_page": 99}, {"check_number": "047716", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 99}, {"check_number": "047717", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 7686.01, "source_page": 99}, {"check_number": "047718", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 192.5, "source_page": 100}, {"check_number": "047719", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "24631", "payee": "TRIAD SERVICE CENT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Repair wet vac", "amount": 1083.06, "source_page": 100}, {"check_number": "047720", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 7.0, "source_page": 100}, {"check_number": "047720", "line_no": 2, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 222.98, "source_page": 100}, {"check_number": "047722", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "MAY 2023-ADULT LUNCHES", "amount": 3582.0, "source_page": 100}, {"check_number": "047723", "line_no": 1, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "24929", "payee": "TOVAR LOCKSMITH", "type_code": "C", "eft": "N", "account_code": "429-52-6299.04-999-399000", "reason": "Doors and locks at Freer ISD", "amount": 250.0, "source_page": 100}, {"check_number": "047723", "line_no": 2, "check_date": "06-05-2023", "credit_memo": null, "vendor_number": "24929", "payee": "TOVAR LOCKSMITH", "type_code": "", "eft": "N", "account_code": "429-52-6399.04-999-399000", "reason": "Doors and locks at Freer ISD", "amount": 4480.64, "source_page": 100}, {"check_number": "047724", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "03256", "payee": "LISA ESPINOZA", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-399000", "reason": "Meals for ASCENDER Conf.", "amount": 138.0, "source_page": 100}, {"check_number": "047725", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 35.16, "source_page": 100}, {"check_number": "047727", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "21084", "payee": "MARTINA CARRILLO", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "Educational", "amount": 300.0, "source_page": 100}, {"check_number": "047728", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "21084", "payee": "MARTINA CARRILLO", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "Educational", "amount": 300.0, "source_page": 100}, {"check_number": "047729", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "21356", "payee": "NATURAL BRIDGE CAV", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "Field Trip", "amount": 571.25, "source_page": 100}, {"check_number": "047730", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "21633", "payee": "STELLA SIPRIAN", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Meals for Autism Conference", "amount": 102.0, "source_page": 100}, {"check_number": "047731", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "22007", "payee": "REBECCA LICHTENBE", "type_code": "C", "eft": "N", "account_code": "211-13-6411.00-102-330000", "reason": "Meals for ASCENDER Conf.", "amount": 138.0, "source_page": 100}, {"check_number": "047733", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "22327", "payee": "COLY BEESON", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Meals for Autism Conference", "amount": 102.0, "source_page": 100}, {"check_number": "047734", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "22367", "payee": "GRAND HYATT SAN AN", "type_code": "C", "eft": "N", "account_code": "211-13-6411.00-102-330000", "reason": "Room for ASCENDER Conf.", "amount": 481.51, "source_page": 100}, {"check_number": "047735", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "22367", "payee": "GRAND HYATT SAN AN", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-399000", "reason": "Room/parking fee ASCENDER", "amount": 627.64, "source_page": 100}, {"check_number": "047736", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "22404", "payee": "LORETTA LICHTENBER", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-399000", "reason": "Meals for ASCENDER Conf.", "amount": 138.0, "source_page": 100}, {"check_number": "047737", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "22692", "payee": "JAMIE LINSCOMB", "type_code": "C", "eft": "N", "account_code": "211-13-6411.00-102-330000", "reason": "Meals for ASCENDER Conf.", "amount": 138.0, "source_page": 100}, {"check_number": "047738", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "CONSUMABLES FOR SPED", "amount": 80.0, "source_page": 100}, {"check_number": "047739", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "CONSUMABLES FOR SPED", "amount": 80.0, "source_page": 100}, {"check_number": "047740", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "CONSUMABLES FOR SPED", "amount": 80.0, "source_page": 100}, {"check_number": "047741", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-042-323000", "reason": "CONSUMABLES FOR SPED", "amount": 80.0, "source_page": 100}, {"check_number": "047742", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23091", "payee": "JUAN SOLIZ", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Meals for Autism Conference", "amount": 102.0, "source_page": 100}, {"check_number": "047743", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23451", "payee": "AMANDA SALINAS", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "MEALS FOR TESPA CONF", "amount": 138.0, "source_page": 100}, {"check_number": "047745", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23707", "payee": "Russell Buhidar", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "Meals for TASBO Summer Con", "amount": 138.0, "source_page": 101}, {"check_number": "047746", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23792", "payee": "KARISSA CAMPOS", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Meals for Autism Conference", "amount": 102.0, "source_page": 101}, {"check_number": "047747", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24207", "payee": "ADELINA SAENZ", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "Meals for TASBO Summer Con", "amount": 138.0, "source_page": 101}, {"check_number": "047748", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24463", "payee": "K & K CLEAN", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "Custodial supplies", "amount": 217.28, "source_page": 101}, {"check_number": "047749", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "supplies", "amount": 109.4, "source_page": 101}, {"check_number": "047750", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24670", "payee": "Sara Oliveira", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "Meals for TASBO Summer Con", "amount": 138.0, "source_page": 101}, {"check_number": "047751", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24943", "payee": "CROCODILE ENCOUNT", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "Event for Buckaroo Summer C", "amount": 1200.0, "source_page": 101}, {"check_number": "047752", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24947", "payee": "DINO GEORGE LLC", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "Event for Buckaroo Summer C", "amount": 3710.0, "source_page": 101}, {"check_number": "047753", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 493.5, "source_page": 101}, {"check_number": "047754", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23827", "payee": "Sleep Inn & Suites Austi", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Rooms for Autism Conference", "amount": 608.4, "source_page": 101}, {"check_number": "047755", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24960", "payee": "NATIONAL BUTTERFLY", "type_code": "C", "eft": "N", "account_code": "265-13-6411.00-002-324000", "reason": "Educational Field Trip", "amount": 40.0, "source_page": 101}, {"check_number": "047756", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24965", "payee": "MOODY GARDENS INC", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "HOTEL ACCOMMODATIONS", "amount": 679.65, "source_page": 101}, {"check_number": "047757", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24965", "payee": "MOODY GARDENS INC", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "Room for TASBO Conf.", "amount": 644.19, "source_page": 101}, {"check_number": "047758", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24966", "payee": "HIT PORTFOLIO I TRS", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-002-322000", "reason": "LODGING-FFA STATE CONV", "amount": 1071.91, "source_page": 101}, {"check_number": "047759", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "C", "eft": "N", "account_code": "199-36-6499.00-999-399000", "reason": "Random Drug Te4sting", "amount": 330.0, "source_page": 101}, {"check_number": "047759", "line_no": 2, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "C", "eft": "N", "account_code": "865-00-2190.27-002-300000", "reason": "INDUCTIONS SPEAKER GIFT", "amount": 43.0, "source_page": 101}, {"check_number": "047759", "line_no": 3, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "", "eft": "N", "account_code": "865-00-2190.39-002-300000", "reason": "BACCALAUREATE SPEAKER", "amount": 40.0, "source_page": 101}, {"check_number": "047759", "line_no": 4, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "14597", "payee": "PINNACLE MEDICAL M", "type_code": "", "eft": "N", "account_code": "865-00-2190.39-002-300000", "reason": "GRADUATION FLOWERS", "amount": 200.0, "source_page": 101}, {"check_number": "047760", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Scorebook -", "amount": 215.0, "source_page": 101}, {"check_number": "047760", "line_no": 2, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "", "eft": "N", "account_code": "181-36-6219.13-002-391000", "reason": "Scorebook -", "amount": 381.25, "source_page": 101}, {"check_number": "047760", "line_no": 3, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "15809", "payee": "MATEO TREVINO", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Scorebook - Baseball", "amount": 265.0, "source_page": 101}, {"check_number": "047761", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "22910", "payee": "FALFURRIAS ATHLETI", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Softball Playoff", "amount": 763.0, "source_page": 101}, {"check_number": "047762", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23037", "payee": "STEVE STANFIELD", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Baseball Official", "amount": 249.75, "source_page": 101}, {"check_number": "047763", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23406", "payee": "ANDRES AGUIRRE", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Baseball Official", "amount": 231.92, "source_page": 101}, {"check_number": "047764", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "23996", "payee": "GUADALUPE ARIEL BA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Baseball Official", "amount": 691.56, "source_page": 101}, {"check_number": "047766", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24951", "payee": "SCOTT HICKMAN", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Baseball Official", "amount": 201.92, "source_page": 101}, {"check_number": "047767", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24952", "payee": "CHARLES MARQUARD", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Baseball Official", "amount": 712.68, "source_page": 102}, {"check_number": "047768", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24953", "payee": "ERNEST SEALE", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Baseball Official", "amount": 712.5, "source_page": 102}, {"check_number": "047769", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24954", "payee": "CHARLES A BERNSTEI", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Baseball Official", "amount": 267.58, "source_page": 102}, {"check_number": "047770", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24956", "payee": "HUMBERTO SERNA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Softball Official", "amount": 692.04, "source_page": 102}, {"check_number": "047771", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24957", "payee": "DON McCOY", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Softball Official", "amount": 637.62, "source_page": 102}, {"check_number": "047772", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24958", "payee": "GARY MORTON", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Softball Ofc. 5/4,5/5 & 5/6/23", "amount": 680.78, "source_page": 102}, {"check_number": "047773", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24959", "payee": "FRANCISCO MOLINA J", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Softball Official", "amount": 563.52, "source_page": 102}, {"check_number": "047774", "line_no": 1, "check_date": "06-06-2023", "credit_memo": null, "vendor_number": "24962", "payee": "DUSTIN STOVER", "type_code": "C", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Baseball Official", "amount": 658.32, "source_page": 102}, {"check_number": "047775", "line_no": 1, "check_date": "06-07-2023", "credit_memo": null, "vendor_number": "24964", "payee": "H.O.S. POOL SERVICE", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES FOR POOL MAINT", "amount": 479.6, "source_page": 102}, {"check_number": "047776", "line_no": 1, "check_date": "06-07-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "C", "eft": "N", "account_code": "265-11-6412.00-102-324000", "reason": "EDUCATIONAL FIELD TRIP", "amount": 128.0, "source_page": 102}, {"check_number": "047776", "line_no": 2, "check_date": "06-07-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "", "eft": "N", "account_code": "265-11-6412.00-102-324000", "reason": "EDUCATIONAL FIELD TRIP", "amount": 40.0, "source_page": 102}, {"check_number": "047777", "line_no": 1, "check_date": "06-08-2023", "credit_memo": null, "vendor_number": "21792", "payee": "USS LEXINGTON MUS", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "Field Trip", "amount": 636.6, "source_page": 102}, {"check_number": "047778", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24122", "payee": "BRIAN TORRES", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Pitch Count Baseball 2023", "amount": 330.0, "source_page": 102}, {"check_number": "047778", "line_no": 2, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24122", "payee": "BRIAN TORRES", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Pitch Count Playoff 5/11-12", "amount": 120.0, "source_page": 102}, {"check_number": "047779", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "211-11-6119.21-002-330650", "reason": "2023 SUMMER SCHOOL PRG", "amount": 330.0, "source_page": 102}, {"check_number": "047780", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24724", "payee": "DARKHORSE ARCHER", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "Event for Buckaroo Summer C", "amount": 1700.0, "source_page": 102}, {"check_number": "047781", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24968", "payee": "JOE RICHARD FRANC", "type_code": "C", "eft": "N", "account_code": "211-11-6119.21-002-330650", "reason": "2023 SUMMER SCHOOL PRG", "amount": 600.0, "source_page": 102}, {"check_number": "047782", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "23509", "payee": "LORI ANN RUIZ", "type_code": "C", "eft": "N", "account_code": "338-11-6412.00-002-322000", "reason": "CCRSM SUMMIT", "amount": 88.0, "source_page": 102}, {"check_number": "047782", "line_no": 2, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "23509", "payee": "LORI ANN RUIZ", "type_code": "", "eft": "N", "account_code": "338-13-6411.01-002-322000", "reason": "CCRSM SUMMIT", "amount": 88.0, "source_page": 102}, {"check_number": "047783", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "C", "eft": "N", "account_code": "429-13-6219.01-999-224102", "reason": "CONTRACTED SERVICES-M", "amount": 1560.0, "source_page": 102}, {"check_number": "047783", "line_no": 2, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-224102", "reason": "CONTRACTED SERVICES-M", "amount": 1440.0, "source_page": 102}, {"check_number": "047783", "line_no": 3, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-224102", "reason": "CONTRACTED SERVICES-M", "amount": 2400.0, "source_page": 102}, {"check_number": "047784", "line_no": 1, "check_date": "06-09-2023", "credit_memo": null, "vendor_number": "24451", "payee": "All Tyme Tumbling", "type_code": "C", "eft": "N", "account_code": "199-36-6399.50-042-391000", "reason": "LAJH CHEER CAMP", "amount": 2000.0, "source_page": 102}, {"check_number": "047785", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "20755", "payee": "CONRAD CANTU", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI-MEALS/MILEAGE", "amount": 298.69, "source_page": 102}, {"check_number": "047786", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22019", "payee": "STEVE MCQUAGGE", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI-MEALS/MILEAGE", "amount": 298.69, "source_page": 102}, {"check_number": "047787", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22609", "payee": "ADRIAN PEREZ", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI-MEALS/MILEAGE", "amount": 298.69, "source_page": 103}, {"check_number": "047788", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22904", "payee": "CRESENCIO ACEVEDO", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "MEALS/MILEAGE-TRAINING", "amount": 298.69, "source_page": 103}, {"check_number": "047790", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22970", "payee": "MARRIOTT RIVERCEN", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI LODGING-ROLAND MON", "amount": 853.32, "source_page": 103}, {"check_number": "047791", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22970", "payee": "MARRIOTT RIVERCEN", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI LODGING-ADRIAN PERE", "amount": 853.32, "source_page": 103}, {"check_number": "047792", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22970", "payee": "MARRIOTT RIVERCEN", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI LODGING-DIEGO SAENZ", "amount": 853.32, "source_page": 103}, {"check_number": "047793", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22970", "payee": "MARRIOTT RIVERCEN", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SUMMER LEADERSHIP INSTI", "amount": 853.32, "source_page": 103}, {"check_number": "047794", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22970", "payee": "MARRIOTT RIVERCEN", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI BOARD TRAINING-LODGI", "amount": 853.32, "source_page": 103}, {"check_number": "047795", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22970", "payee": "MARRIOTT RIVERCEN", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI BOARD TRAINING-LODGI", "amount": 853.32, "source_page": 103}, {"check_number": "047796", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22970", "payee": "MARRIOTT RIVERCEN", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI BOARD TRAINING-LODGI", "amount": 853.32, "source_page": 103}, {"check_number": "047797", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "24330", "payee": "Diego Saenz", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI-MEALS/MILEAGE", "amount": 298.69, "source_page": 103}, {"check_number": "047798", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "24810", "payee": "DANIEL GARZA", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI-MEALS/MILEAGE", "amount": 298.69, "source_page": 103}, {"check_number": "047799", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "24973", "payee": "ROLAND MONTEZ", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "MEALS/MILEAGE-TRAINING", "amount": 298.69, "source_page": 103}, {"check_number": "047800", "line_no": 1, "check_date": "06-10-2023", "credit_memo": null, "vendor_number": "22011", "payee": "LINDA GARZA-MONCA", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "SLI-MEALS/MILEAGE", "amount": 298.69, "source_page": 103}, {"check_number": "047801", "line_no": 1, "check_date": "06-15-2023", "credit_memo": null, "vendor_number": "24632", "payee": "Sabrina Cavazos", "type_code": "C", "eft": "N", "account_code": "265-11-6412.00-102-324000", "reason": "Educational Field Trip", "amount": 214.2, "source_page": 103}, {"check_number": "047802", "line_no": 1, "check_date": "06-15-2023", "credit_memo": null, "vendor_number": "24568", "payee": "KASSANDRA ESCONT", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "TICKETS TO NASA STUDENT", "amount": 261.8, "source_page": 103}, {"check_number": "047802", "line_no": 2, "check_date": "06-15-2023", "credit_memo": null, "vendor_number": "24568", "payee": "KASSANDRA ESCONT", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "STARSHIP TOUR GROUP 1", "amount": 115.0, "source_page": 103}, {"check_number": "047802", "line_no": 3, "check_date": "06-15-2023", "credit_memo": null, "vendor_number": "24568", "payee": "KASSANDRA ESCONT", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "STARSHIP TOUR GROUP 2", "amount": 115.0, "source_page": 103}, {"check_number": "047803", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 3051.95, "source_page": 103}, {"check_number": "047804", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 13.99, "source_page": 103}, {"check_number": "047804", "line_no": 2, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 311.81, "source_page": 103}, {"check_number": "047805", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "21495", "payee": "HELPING HANDS PEDI", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "Contract Service-OT", "amount": 2635.96, "source_page": 103}, {"check_number": "047805", "line_no": 2, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "21495", "payee": "HELPING HANDS PEDI", "type_code": "", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "Contract Service-OT", "amount": 3540.2, "source_page": 103}, {"check_number": "047806", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 103}, {"check_number": "047807", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 103}, {"check_number": "047808", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 53.7, "source_page": 104}, {"check_number": "047808", "line_no": 2, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 3237.18, "source_page": 104}, {"check_number": "047808", "line_no": 3, "check_date": "06-16-2023", "credit_memo": "0002404900", "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "M", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "CREDIT FOR WRONG ITEM", "amount": -35.16, "source_page": 104}, {"check_number": "047809", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "summer camp reading Decor", "amount": 431.81, "source_page": 104}, {"check_number": "047809", "line_no": 2, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-102-399000", "reason": "INSTRUCTIONAL USE", "amount": 619.63, "source_page": 104}, {"check_number": "047809", "line_no": 3, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH ACE Summer Camp", "amount": 3097.27, "source_page": 104}, {"check_number": "047809", "line_no": 4, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "284-11-6399.00-102-323000", "reason": "SUPPLES FOR A.E.C.", "amount": 1921.16, "source_page": 104}, {"check_number": "047810", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "INSTRUMENT REPAIRS", "amount": 700.0, "source_page": 104}, {"check_number": "047810", "line_no": 2, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "BAND SUPPLIES", "amount": 163.9, "source_page": 104}, {"check_number": "047811", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 155.0, "source_page": 104}, {"check_number": "047812", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "20739", "payee": "TEXAS COUNCIL OF A", "type_code": "C", "eft": "N", "account_code": "199-13-6495.00-999-323000", "reason": "Membership Dues", "amount": 165.0, "source_page": 104}, {"check_number": "047813", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "199-23-6399.01-002-399000", "reason": "Top 10 Plaques", "amount": 510.0, "source_page": 104}, {"check_number": "047814", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "21495", "payee": "HELPING HANDS PEDI", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-999-323000", "reason": "Contract Service-OT", "amount": 3007.35, "source_page": 104}, {"check_number": "047817", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "23458", "payee": "DAVID ORTIZ", "type_code": "C", "eft": "N", "account_code": "338-11-6412.00-002-322000", "reason": "CCRSM SUMMIT", "amount": 112.0, "source_page": 104}, {"check_number": "047817", "line_no": 2, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "23458", "payee": "DAVID ORTIZ", "type_code": "", "eft": "N", "account_code": "338-13-6411.01-002-322000", "reason": "CCRSM SUMMIT", "amount": 112.0, "source_page": 104}, {"check_number": "047818", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24092", "payee": "KAPALUA MARINE FUE", "type_code": "C", "eft": "N", "account_code": "751-99-6311.00-999-323000", "reason": "MTHLY CHARGES-FUEL/BUS", "amount": 3001.05, "source_page": 104}, {"check_number": "047819", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24233", "payee": "PowerSchool Group LLC", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "SUBSCRIPTION FEE-TALENT", "amount": 9444.33, "source_page": 104}, {"check_number": "047820", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24476", "payee": "FRONTLINE TECHNOL", "type_code": "C", "eft": "N", "account_code": "199-21-6399.00-999-323000", "reason": "SPED Software", "amount": 4252.8, "source_page": 104}, {"check_number": "047821", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "NIET Coaching & Support", "amount": 1395.0, "source_page": 104}, {"check_number": "047821", "line_no": 2, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-102-330102", "reason": "NIET Coaching & Support", "amount": 1355.0, "source_page": 104}, {"check_number": "047822", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24746", "payee": "ACADEMIC BASED CO", "type_code": "C", "eft": "N", "account_code": "224-11-6219.00-999-323000", "reason": "Contract Service-SLP", "amount": 7942.5, "source_page": 104}, {"check_number": "047823", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "C", "eft": "N", "account_code": "265-11-6412.00-102-324000", "reason": "Educational Field Trip", "amount": 476.0, "source_page": 104}, {"check_number": "047824", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 1027.31, "source_page": 104}, {"check_number": "047825", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 1474.81, "source_page": 104}, {"check_number": "047826", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 88.5, "source_page": 104}, {"check_number": "047827", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 2107.88, "source_page": 105}, {"check_number": "047827", "line_no": 2, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 4689.38, "source_page": 105}, {"check_number": "047828", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 105}, {"check_number": "047829", "line_no": 1, "check_date": "06-16-2023", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 24681.69, "source_page": 105}, {"check_number": "047830", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24724", "payee": "DARKHORSE ARCHER", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "Event for Buckaroo Summer C", "amount": 1700.0, "source_page": 105}, {"check_number": "047831", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24724", "payee": "DARKHORSE ARCHER", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "Event for Buckaroo Summer C", "amount": 1700.0, "source_page": 105}, {"check_number": "047832", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "283-13-6399.00-999-224000", "reason": "Setup scripts-backend server", "amount": 200.0, "source_page": 105}, {"check_number": "047833", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 971.06, "source_page": 105}, {"check_number": "047834", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "13355", "payee": "INTERQUEST DETECTI", "type_code": "C", "eft": "N", "account_code": "199-21-6219.96-999-399000", "reason": "DRUG PREVENTION", "amount": 530.0, "source_page": 105}, {"check_number": "047834", "line_no": 2, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "13355", "payee": "INTERQUEST DETECTI", "type_code": "", "eft": "N", "account_code": "199-21-6219.96-999-399000", "reason": "DRUG PREVENTION", "amount": 795.0, "source_page": 105}, {"check_number": "047835", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 420.0, "source_page": 105}, {"check_number": "047836", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "15070", "payee": "SCHOOL SPECIALTY I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-321000", "reason": "supplies", "amount": 52.56, "source_page": 105}, {"check_number": "047837", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "supplies", "amount": 192.87, "source_page": 105}, {"check_number": "047837", "line_no": 2, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "270-11-6399.00-042-311000", "reason": "STUDENT STATION SUPPLIE", "amount": 3161.38, "source_page": 105}, {"check_number": "047838", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "15400", "payee": "TASB, Inc.", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-702-399000", "reason": "TASB LOCALIZED UPDATE", "amount": 1293.81, "source_page": 105}, {"check_number": "047839", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-102-311000", "reason": "LAJH Field Trip Meals", "amount": 181.0, "source_page": 105}, {"check_number": "047840", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "20029", "payee": "GRAINGER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 532.28, "source_page": 105}, {"check_number": "047840", "line_no": 2, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "20029", "payee": "GRAINGER", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 129.6, "source_page": 105}, {"check_number": "047841", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 112.5, "source_page": 105}, {"check_number": "047842", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "20755", "payee": "CONRAD CANTU", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "SUMMER LEADERSHIP CON", "amount": 350.97, "source_page": 105}, {"check_number": "047843", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "21162", "payee": "PSAT/NMSQT", "type_code": "C", "eft": "N", "account_code": "199-31-6339.00-002-399000", "reason": "Student Testing", "amount": 684.0, "source_page": 105}, {"check_number": "047845", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "22162", "payee": "ACTION SPORTS", "type_code": "C", "eft": "N", "account_code": "199-23-6499.00-042-399000", "reason": "TOP TEN MEDALS 8TH", "amount": 60.0, "source_page": 105}, {"check_number": "047846", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "22281", "payee": "N2Y, INC.", "type_code": "C", "eft": "N", "account_code": "255-13-6219.00-999-399000", "reason": "SPED Professional Dev.", "amount": 5250.0, "source_page": 105}, {"check_number": "047847", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "23827", "payee": "Sleep Inn & Suites Austi", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "LODGING-AUTISM CONFERE", "amount": 332.28, "source_page": 105}, {"check_number": "047848", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 161.12, "source_page": 105}, {"check_number": "047849", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24468", "payee": "Carnegie Learning", "type_code": "C", "eft": "N", "account_code": "283-13-6399.00-999-224000", "reason": "Mathia & Texas Math Materials", "amount": 55254.5, "source_page": 106}, {"check_number": "047850", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 602.24, "source_page": 106}, {"check_number": "047851", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24799", "payee": "SALT CREEK TECHNO", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-804-399000", "reason": "UPS's for all MDF/IDF", "amount": 3659.0, "source_page": 106}, {"check_number": "047852", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "C", "eft": "N", "account_code": "265-11-6412.00-102-324000", "reason": "Educational Field Trip", "amount": 600.0, "source_page": 106}, {"check_number": "047853", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "C", "eft": "N", "account_code": "265-11-6412.00-102-324000", "reason": "Educational Field Trip", "amount": 400.0, "source_page": 106}, {"check_number": "047854", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "Field Trip Meals", "amount": 448.0, "source_page": 106}, {"check_number": "047855", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24906", "payee": "PETER PIPER PIZZA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-102-311000", "reason": "FIELD TRIP MEALS-SA AQUA", "amount": 516.26, "source_page": 106}, {"check_number": "047856", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24961", "payee": "OFFICE FURNITURE LI", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-102-399000", "reason": "OFFICE FURINTURE", "amount": 1979.85, "source_page": 106}, {"check_number": "047857", "line_no": 1, "check_date": "06-19-2023", "credit_memo": null, "vendor_number": "24975", "payee": "MARCHING AUXILIARIE", "type_code": "C", "eft": "N", "account_code": "199-36-6499.54-002-399000", "reason": "DANCE TEAM CAMP", "amount": 2300.0, "source_page": 106}, {"check_number": "047858", "line_no": 1, "check_date": "06-21-2023", "credit_memo": null, "vendor_number": "24979", "payee": "HILTON GARDEN INN S", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "LODGING-CONRAD CANTU", "amount": 555.0, "source_page": 106}, {"check_number": "047859", "line_no": 1, "check_date": "06-21-2023", "credit_memo": null, "vendor_number": "24964", "payee": "H.O.S. POOL SERVICE", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "CONTRACTED SERVICES-P", "amount": 611.9, "source_page": 106}, {"check_number": "047859", "line_no": 2, "check_date": "06-21-2023", "credit_memo": null, "vendor_number": "24964", "payee": "H.O.S. POOL SERVICE", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "CONTRACTED SERVICES-P", "amount": 2450.64, "source_page": 106}, {"check_number": "047860", "line_no": 1, "check_date": "06-22-2023", "credit_memo": null, "vendor_number": "24632", "payee": "Sabrina Cavazos", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "ACE Science Projects", "amount": 500.0, "source_page": 106}, {"check_number": "047861", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.05-002-391000", "reason": "Supplies - Baseball", "amount": 481.5, "source_page": 106}, {"check_number": "047862", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals JV Baseball", "amount": 184.64, "source_page": 106}, {"check_number": "047862", "line_no": 2, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals JV/V baseball 4/6/2023", "amount": 71.75, "source_page": 106}, {"check_number": "047863", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "23084", "payee": "AGUA DULCE HIGH SC", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Golf - District", "amount": 126.0, "source_page": 106}, {"check_number": "047864", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "24421", "payee": "SOUTH TEXAS FAT", "type_code": "C", "eft": "N", "account_code": "181-36-6499.96-999-391000", "reason": "Heat & Seed District Track", "amount": 4275.0, "source_page": 106}, {"check_number": "047865", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "24431", "payee": "RANK ONE SPORT+HE", "type_code": "C", "eft": "N", "account_code": "181-36-6399.00-002-391000", "reason": "Renewal - 2023-2024", "amount": 1000.0, "source_page": 106}, {"check_number": "047865", "line_no": 2, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "24431", "payee": "RANK ONE SPORT+HE", "type_code": "", "eft": "N", "account_code": "181-36-6399.00-002-391000", "reason": "Software Subscription", "amount": 100.0, "source_page": 106}, {"check_number": "047866", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "24604", "payee": "CHICK-FIL-A", "type_code": "C", "eft": "N", "account_code": "181-36-6412.13-002-391000", "reason": "Meals HS Softball 4/6/2023", "amount": 249.83, "source_page": 106}, {"check_number": "047867", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "24835", "payee": "MATT ARREDONDO", "type_code": "C", "eft": "N", "account_code": "181-36-6219.03-002-391000", "reason": "HS Boys Basketball Official", "amount": 196.88, "source_page": 106}, {"check_number": "047867", "line_no": 2, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "24835", "payee": "MATT ARREDONDO", "type_code": "", "eft": "N", "account_code": "181-36-6219.04-042-391000", "reason": "HS Boys Basketball Official", "amount": 196.88, "source_page": 106}, {"check_number": "047868", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "11951", "payee": "ECONOMY AWARDS C", "type_code": "C", "eft": "N", "account_code": "181-36-6399.00-002-391000", "reason": "Plates - Awards - Engraving", "amount": 72.5, "source_page": 106}, {"check_number": "047869", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "24316", "payee": "JUAN HINOJOSA", "type_code": "C", "eft": "N", "account_code": "181-36-6219.05-002-391000", "reason": "Book - Softball Games", "amount": 135.0, "source_page": 107}, {"check_number": "047869", "line_no": 2, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "24316", "payee": "JUAN HINOJOSA", "type_code": "", "eft": "N", "account_code": "181-36-6499.21-999-391000", "reason": "Book - Softball Games", "amount": 120.0, "source_page": 107}, {"check_number": "047870", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "22019", "payee": "STEVE MCQUAGGE", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "REIM-PARKING FEES", "amount": 75.0, "source_page": 107}, {"check_number": "047871", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "22609", "payee": "ADRIAN PEREZ", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "REIM-PARKING FEES", "amount": 10.0, "source_page": 107}, {"check_number": "047872", "line_no": 1, "check_date": "06-23-2023", "credit_memo": null, "vendor_number": "22904", "payee": "CRESENCIO ACEVEDO", "type_code": "C", "eft": "N", "account_code": "199-41-6419.00-702-399000", "reason": "REIM-SLI WORKSHOP", "amount": 445.36, "source_page": 107}, {"check_number": "047873", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 194.62, "source_page": 107}, {"check_number": "047874", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "11830", "payee": "DUVAL COUNTY APPR", "type_code": "C", "eft": "N", "account_code": "199-99-6213.00-999-399000", "reason": "QRTLY CHARGES-TAX APPR", "amount": 39988.57, "source_page": 107}, {"check_number": "047875", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1263.08, "source_page": 107}, {"check_number": "047875", "line_no": 2, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 1328.32, "source_page": 107}, {"check_number": "047876", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT INSTITUTIONA", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 13142.83, "source_page": 107}, {"check_number": "047877", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "13660", "payee": "WILLIAM V. MAC GILL &", "type_code": "C", "eft": "N", "account_code": "199-33-6399.00-999-399000", "reason": "HEALTH SERVICES-SUPPLIE", "amount": 470.8, "source_page": 107}, {"check_number": "047878", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "14458", "payee": "ELAINA PEREZ", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Meals for TCASE Conf.", "amount": 132.0, "source_page": 107}, {"check_number": "047879", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "270-11-6399.00-042-311000", "reason": "classroom supplies-SUMMER I", "amount": 481.92, "source_page": 107}, {"check_number": "047880", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "15391", "payee": "SUPER DUPER PUBLIC", "type_code": "C", "eft": "N", "account_code": "284-11-6399.00-102-323000", "reason": "INSTRUCTIONAL CIRRICULU", "amount": 2878.21, "source_page": 107}, {"check_number": "047881", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "15994", "payee": "VATAT", "type_code": "C", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "2023 ATAT Conference", "amount": 300.0, "source_page": 107}, {"check_number": "047881", "line_no": 2, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "15994", "payee": "VATAT", "type_code": "", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "2023 ATAT Conference", "amount": 300.0, "source_page": 107}, {"check_number": "047881", "line_no": 3, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "15994", "payee": "VATAT", "type_code": "", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "2023 ATAT Conference", "amount": 75.0, "source_page": 107}, {"check_number": "047882", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "Field Trip Meals", "amount": 181.17, "source_page": 107}, {"check_number": "047883", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "16195", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-102-311000", "reason": "LAJH Field Trip Meals", "amount": 101.5, "source_page": 107}, {"check_number": "047884", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 85.49, "source_page": 107}, {"check_number": "047884", "line_no": 2, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 57.93, "source_page": 107}, {"check_number": "047885", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "21463", "payee": "TEXAS STATE AQUARI", "type_code": "C", "eft": "N", "account_code": "265-11-6412.00-102-324000", "reason": "EDUCATIONAL FIELD TRIP", "amount": 536.35, "source_page": 107}, {"check_number": "047886", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "21510", "payee": "TEXAS COUNCIL OF A", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Registration fee", "amount": 485.0, "source_page": 107}, {"check_number": "047887", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "21520", "payee": "RUTHIE LEAL", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-703-399000", "reason": "Meals for ACT User Conferenc", "amount": 102.0, "source_page": 107}, {"check_number": "047888", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 2370.6, "source_page": 107}, {"check_number": "047889", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22281", "payee": "N2Y, INC.", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-102-323000", "reason": "Curriculum Adaptive Ed", "amount": 5639.88, "source_page": 108}, {"check_number": "047890", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "repair NTE HVAC system", "amount": 4087.65, "source_page": 108}, {"check_number": "047890", "line_no": 2, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "repair HVAC system at NTE", "amount": 2646.4, "source_page": 108}, {"check_number": "047891", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22979", "payee": "HELLAS CONSTRUCTI", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399900", "reason": "STADIUM CLEAN SWEEP", "amount": 12000.0, "source_page": 108}, {"check_number": "047893", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "23472", "payee": "TELLUS EQUIPMENT S", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "EQUIPMENT MAINTENANCE", "amount": 155.25, "source_page": 108}, {"check_number": "047894", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "23590", "payee": "SELERIX SYSTEMS IN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "QUARTERLY ACA COMPLIAN", "amount": 375.0, "source_page": 108}, {"check_number": "047895", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "23598", "payee": "WHATABURGER", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-102-311000", "reason": "Field Trip Meals", "amount": 368.25, "source_page": 108}, {"check_number": "047896", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "23691", "payee": "JW MARRIOTT AUSTIN", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Room/parking fee TCASE Con", "amount": 862.97, "source_page": 108}, {"check_number": "047897", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "23740", "payee": "Texas Education Agency", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-002-330000", "reason": "PO Created by Req: 033297", "amount": 5275.0, "source_page": 108}, {"check_number": "047898", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "199-11-6412.00-002-322000", "reason": "FFA Convention", "amount": 720.0, "source_page": 108}, {"check_number": "047898", "line_no": 2, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "", "eft": "N", "account_code": "199-36-6412.11-002-399000", "reason": "FFA Convention", "amount": 720.0, "source_page": 108}, {"check_number": "047899", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24240", "payee": "FERGUSON ENTERPRI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.03-999-399000", "reason": "MONTHLY CHARGES-PLUMB", "amount": 153.62, "source_page": 108}, {"check_number": "047900", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-23-6399.00-102-399000", "reason": "TV FOR SECURITY CAMERA", "amount": 196.0, "source_page": 108}, {"check_number": "047900", "line_no": 2, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "224-11-6399.00-999-323000", "reason": "CONSUMABLES FOR SPED", "amount": 398.71, "source_page": 108}, {"check_number": "047900", "line_no": 3, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "224-11-6399.00-999-323000", "reason": "CONSUMABLES FOR SPED", "amount": 286.26, "source_page": 108}, {"check_number": "047900", "line_no": 4, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH Summer camp", "amount": 346.52, "source_page": 108}, {"check_number": "047901", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24468", "payee": "Carnegie Learning", "type_code": "C", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "PL Onsite & Virtual Consulting", "amount": 25800.0, "source_page": 108}, {"check_number": "047902", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24971", "payee": "ADAPTED 4 SPECIAL E", "type_code": "C", "eft": "N", "account_code": "224-11-6399.00-999-323000", "reason": "INSTRUCTIONAL SUPPLIES", "amount": 365.5, "source_page": 108}, {"check_number": "047903", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "11327", "payee": "Cicis #336", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-102-311000", "reason": "Field Trip Meals", "amount": 187.68, "source_page": 108}, {"check_number": "047904", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22067", "payee": "CICI'S PIZZA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "Educational Field Trip", "amount": 223.76, "source_page": 108}, {"check_number": "047905", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22067", "payee": "CICI'S PIZZA", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "Educational Field Trip", "amount": 189.8, "source_page": 108}, {"check_number": "047906", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Grocery supply for kitchen", "amount": 17.56, "source_page": 109}, {"check_number": "047906", "line_no": 2, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Supplies for Kitchen", "amount": 60.51, "source_page": 109}, {"check_number": "047906", "line_no": 3, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals Baseball Playoff 5/6/23", "amount": 75.85, "source_page": 109}, {"check_number": "047906", "line_no": 4, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Meals Baseball Area 5/12/202", "amount": 32.12, "source_page": 109}, {"check_number": "047906", "line_no": 5, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "Buckaroo camp Incentives", "amount": 313.47, "source_page": 109}, {"check_number": "047906", "line_no": 6, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Teacher Appreciation", "amount": 126.79, "source_page": 109}, {"check_number": "047906", "line_no": 7, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "BOARD MEETING MEAL SUP", "amount": 45.05, "source_page": 109}, {"check_number": "047906", "line_no": 8, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "water for employees", "amount": 34.9, "source_page": 109}, {"check_number": "047906", "line_no": 9, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "211-61-6499.00-042-330000", "reason": "SBDM MEETING", "amount": 225.74, "source_page": 109}, {"check_number": "047906", "line_no": 10, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "211-61-6499.00-042-330000", "reason": "FAMILY NIGH 7TH", "amount": 375.12, "source_page": 109}, {"check_number": "047906", "line_no": 11, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 147.01, "source_page": 109}, {"check_number": "047906", "line_no": 12, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 201.72, "source_page": 109}, {"check_number": "047906", "line_no": 13, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-002-324000", "reason": "ACE CULINARY CLASS", "amount": 136.06, "source_page": 109}, {"check_number": "047906", "line_no": 14, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH Gold Rush - ELA/ACE", "amount": 270.05, "source_page": 109}, {"check_number": "047906", "line_no": 15, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "ACE Summer Enrichment Activ", "amount": 267.39, "source_page": 109}, {"check_number": "047906", "line_no": 16, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family engagement", "amount": 319.26, "source_page": 109}, {"check_number": "047906", "line_no": 17, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family engagement", "amount": 47.75, "source_page": 109}, {"check_number": "047906", "line_no": 18, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family engagement", "amount": 93.53, "source_page": 109}, {"check_number": "047906", "line_no": 19, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "352-61-6499.01-999-324000", "reason": "Family engagement", "amount": 173.98, "source_page": 109}, {"check_number": "047906", "line_no": 20, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "Supplies", "amount": 38.9, "source_page": 109}, {"check_number": "047907", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Cleaning products for Cafeteri", "amount": 218.68, "source_page": 109}, {"check_number": "047907", "line_no": 2, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "181-36-6399.00-002-391000", "reason": "Detergent - Athletics", "amount": 473.46, "source_page": 109}, {"check_number": "047907", "line_no": 3, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 396.0, "source_page": 109}, {"check_number": "047907", "line_no": 4, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 214.22, "source_page": 109}, {"check_number": "047908", "line_no": 1, "check_date": "06-28-2023", "credit_memo": null, "vendor_number": "24941", "payee": "BCL St. Anthony MT, L.P", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-703-399000", "reason": "Room for ACT User Conferenc", "amount": 277.76, "source_page": 109}, {"check_number": "047909", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-042-399000", "reason": "Meals for CEN Summer Conf.", "amount": 102.0, "source_page": 109}, {"check_number": "047910", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "20239", "payee": "Frances Perez", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Meals for CEN Summer Conf.", "amount": 102.0, "source_page": 109}, {"check_number": "047911", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 702.05, "source_page": 109}, {"check_number": "047911", "line_no": 2, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 458.89, "source_page": 109}, {"check_number": "047911", "line_no": 3, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 155.0, "source_page": 109}, {"check_number": "047912", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "20755", "payee": "CONRAD CANTU", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "Meals for CEN Summer Conf.", "amount": 102.0, "source_page": 109}, {"check_number": "047913", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "181-36-6499.22-042-391000", "reason": "Plaques - JH Dist Touranment", "amount": 68.0, "source_page": 109}, {"check_number": "047914", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "22671", "payee": "HUB CITY GLASS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "FHS cracked door glass", "amount": 730.25, "source_page": 109}, {"check_number": "047915", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "23451", "payee": "AMANDA SALINAS", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "Meals for CEN Summer Conf.", "amount": 102.0, "source_page": 109}, {"check_number": "047916", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY COPIER CHARGE", "amount": 3109.52, "source_page": 110}, {"check_number": "047916", "line_no": 2, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY COPIER CHARGE", "amount": 3148.29, "source_page": 110}, {"check_number": "047917", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "23458", "payee": "DAVID ORTIZ", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-002-399000", "reason": "Meals for CEN Summer Conf.", "amount": 102.0, "source_page": 110}, {"check_number": "047918", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "23745", "payee": "Lanette Carballeira", "type_code": "C", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "Meals for Long+Live+Math Con", "amount": 138.0, "source_page": 110}, {"check_number": "047919", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "23842", "payee": "BEN GONZALEZ", "type_code": "C", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "Meals", "amount": 210.0, "source_page": 110}, {"check_number": "047920", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24463", "payee": "K & K CLEAN", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "Vomit, fluid absorbent", "amount": 151.98, "source_page": 110}, {"check_number": "047921", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "ONSITE/VIRTUAL COACHING", "amount": 5284.01, "source_page": 110}, {"check_number": "047921", "line_no": 2, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "ONSITE/VIRTUAL COACHING", "amount": 2707.23, "source_page": 110}, {"check_number": "047921", "line_no": 3, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-102-330102", "reason": "NIET Coaching & Support", "amount": 8250.0, "source_page": 110}, {"check_number": "047922", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24819", "payee": "Amanda Aguirre", "type_code": "C", "eft": "N", "account_code": "199-11-6412.96-102-311000", "reason": "Field Trip Meals", "amount": 540.0, "source_page": 110}, {"check_number": "047923", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24913", "payee": "The Stella Hotel", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Rooms for CEN Summer Conf.", "amount": 181.17, "source_page": 110}, {"check_number": "047923", "line_no": 2, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24913", "payee": "The Stella Hotel", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-002-399000", "reason": "Rooms for CEN Summer Conf.", "amount": 181.16, "source_page": 110}, {"check_number": "047923", "line_no": 3, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24913", "payee": "The Stella Hotel", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-042-399000", "reason": "Rooms for CEN Summer Conf.", "amount": 181.16, "source_page": 110}, {"check_number": "047923", "line_no": 4, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24913", "payee": "The Stella Hotel", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "Rooms for CEN Summer Conf.", "amount": 181.16, "source_page": 110}, {"check_number": "047923", "line_no": 5, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24913", "payee": "The Stella Hotel", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "Rooms for CEN Summer Conf.", "amount": 181.17, "source_page": 110}, {"check_number": "047924", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "C", "eft": "N", "account_code": "199-11-6219.00-002-330000", "reason": "GRANT CONSULTING SERVI", "amount": 3500.0, "source_page": 110}, {"check_number": "047924", "line_no": 2, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "", "eft": "N", "account_code": "279-13-6219.01-999-224000", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1333.33, "source_page": 110}, {"check_number": "047924", "line_no": 3, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-224102", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 1333.33, "source_page": 110}, {"check_number": "047924", "line_no": 4, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-300291", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 434.78, "source_page": 110}, {"check_number": "047924", "line_no": 5, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-300378", "reason": "TCLAS PROJ DIRECTOR SVS", "amount": 434.78, "source_page": 110}, {"check_number": "047925", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "24925", "payee": "Crowne Plaza Dallas Ma", "type_code": "C", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "Rooms", "amount": 1441.68, "source_page": 110}, {"check_number": "047926", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "22734", "payee": "MICHELE CANTU", "type_code": "C", "eft": "N", "account_code": "211-13-6411.00-102-330000", "reason": "Meals for CEN Summer Conf.", "amount": 102.0, "source_page": 110}, {"check_number": "047927", "line_no": 1, "check_date": "06-29-2023", "credit_memo": null, "vendor_number": "23690", "payee": "Randi Salinas", "type_code": "C", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "Meals", "amount": 210.0, "source_page": 110}, {"check_number": "047928", "line_no": 1, "check_date": "06-30-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Meals SLI Conference", "amount": 9.58, "source_page": 111}, {"check_number": "047928", "line_no": 2, "check_date": "06-30-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Parking fee for SLI Conference", "amount": 43.44, "source_page": 111}, {"check_number": "047928", "line_no": 3, "check_date": "06-30-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Snacks/Water Academic Office", "amount": 66.7, "source_page": 111}, {"check_number": "047928", "line_no": 4, "check_date": "06-30-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-102-399000", "reason": "LODGING-A. SALINAS/TEPSA", "amount": 542.39, "source_page": 111}, {"check_number": "047928", "line_no": 5, "check_date": "06-30-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "CREDIT FOR LODGING-R BU", "amount": 226.55, "source_page": 111}, {"check_number": "047928", "line_no": 6, "check_date": "06-30-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "CREDIT FOR LODGING-A. SA", "amount": 226.55, "source_page": 111}, {"check_number": "047928", "line_no": 7, "check_date": "06-30-2023", "credit_memo": "7011-1", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "CREDIT FOR OVERAGE ON L", "amount": -226.55, "source_page": 111}, {"check_number": "047928", "line_no": 8, "check_date": "06-30-2023", "credit_memo": "0000007011", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "199-41-6411.00-750-399000", "reason": "CREDIT FOR OVERAGE ON L", "amount": -203.77, "source_page": 111}, {"check_number": "047928", "line_no": 9, "check_date": "06-30-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "MAINT-POOL", "amount": 316.09, "source_page": 111}, {"check_number": "047928", "line_no": 10, "check_date": "06-30-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "265-11-6412.00-102-324000", "reason": "Educational Field Trip", "amount": 80.0, "source_page": 111}, {"check_number": "047928", "line_no": 11, "check_date": "06-30-2023", "credit_memo": "0000003516", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "281-13-6411.00-999-224000", "reason": "CREDIT FOR OVERAGE ON L", "amount": -16.46, "source_page": 111}, {"check_number": "047929", "line_no": 1, "check_date": "07-10-2023", "credit_memo": null, "vendor_number": "22672", "payee": "ARTURO CASTRO", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-002-330650", "reason": "2023 SMR SCH PRGM-HOUR", "amount": 3435.0, "source_page": 111}, {"check_number": "047930", "line_no": 1, "check_date": "07-10-2023", "credit_memo": null, "vendor_number": "24968", "payee": "JOE RICHARD FRANC", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-002-330650", "reason": "2023 SMR SCH PRGM-HOUR", "amount": 5700.0, "source_page": 111}, {"check_number": "047931", "line_no": 1, "check_date": "07-11-2023", "credit_memo": null, "vendor_number": "21520", "payee": "RUTHIE LEAL", "type_code": "C", "eft": "N", "account_code": "751-99-6411.00-999-399000", "reason": "Reimbursement Mileage", "amount": 143.13, "source_page": 111}, {"check_number": "047932", "line_no": 1, "check_date": "07-11-2023", "credit_memo": null, "vendor_number": "24984", "payee": "NASH MCQUAGGE", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "LEY ESTATE SCHOLARSHIP", "amount": 500.0, "source_page": 111}, {"check_number": "047933", "line_no": 1, "check_date": "07-11-2023", "credit_memo": null, "vendor_number": "24993", "payee": "ADRYANA MANRIQUES", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "TOP 10-LAY ESTATE SCHOL", "amount": 500.0, "source_page": 111}, {"check_number": "047934", "line_no": 1, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "181-36-6411.09-002-391000", "reason": "Meals Coaching School", "amount": 1728.0, "source_page": 111}, {"check_number": "047935", "line_no": 1, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "24985", "payee": "DAVID GARZA", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "AMERICAN LEGION SCHOLA", "amount": 500.0, "source_page": 111}, {"check_number": "047935", "line_no": 2, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "24985", "payee": "DAVID GARZA", "type_code": "", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "LEY ESTATE SCHOLARSHIP", "amount": 500.0, "source_page": 111}, {"check_number": "047936", "line_no": 1, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "24986", "payee": "MELAINA RIVERA-ROM", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "TOP 10-LAY ESTATE SCHOL", "amount": 500.0, "source_page": 111}, {"check_number": "047937", "line_no": 1, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "24987", "payee": "SARA PEREZ", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "TOP 10-LAY ESTATE SCHOL", "amount": 500.0, "source_page": 111}, {"check_number": "047938", "line_no": 1, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "24988", "payee": "CORTLYNN HINOJOSA", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "TOP 10-LAY ESTATE SCHOL", "amount": 500.0, "source_page": 111}, {"check_number": "047939", "line_no": 1, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "24989", "payee": "ISABELLA LANE", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "TOP 10-LAY ESTATE SCHOL", "amount": 500.0, "source_page": 111}, {"check_number": "047940", "line_no": 1, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "24990", "payee": "ERIC SHARBER", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "TOP 10-LAY ESTATE SCHOL", "amount": 500.0, "source_page": 111}, {"check_number": "047941", "line_no": 1, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "24991", "payee": "KALEB GARZA", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "TOP 10-LAY ESTATE SCHOL", "amount": 500.0, "source_page": 111}, {"check_number": "047942", "line_no": 1, "check_date": "07-12-2023", "credit_memo": null, "vendor_number": "24992", "payee": "JAMES UTLEY", "type_code": "C", "eft": "N", "account_code": "829-61-6499.00-002-399000", "reason": "TOP 10-LAY ESTATE SCHOL", "amount": 500.0, "source_page": 111}, {"check_number": "047943", "line_no": 1, "check_date": "07-13-2023", "credit_memo": null, "vendor_number": "24964", "payee": "H.O.S. POOL SERVICE", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "CONTRACTED SERVICES-P", "amount": 1286.9, "source_page": 111}, {"check_number": "047944", "line_no": 1, "check_date": "07-13-2023", "credit_memo": null, "vendor_number": "22108", "payee": "SYLVIA LEAL", "type_code": "C", "eft": "N", "account_code": "199-61-6499.21-802-399000", "reason": "TAAF SWIM TEAM-SWIM ME", "amount": 300.0, "source_page": 111}, {"check_number": "047945", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 194.62, "source_page": 111}, {"check_number": "047946", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "11979", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-002-399000", "reason": "Registration fee ASCENDER C", "amount": 590.0, "source_page": 112}, {"check_number": "047946", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "11979", "payee": "EDUCATION SERVICE", "type_code": "", "eft": "N", "account_code": "211-13-6411.00-102-330000", "reason": "Registration fee ASCENDER C", "amount": 590.0, "source_page": 112}, {"check_number": "047947", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 393.24, "source_page": 112}, {"check_number": "047947", "line_no": 2, "check_date": "07-19-2023", "credit_memo": "0002411853", "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "M", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -29.43, "source_page": 112}, {"check_number": "047948", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-81-6639.00-999-399000", "reason": "PROPERTY PURCHASE", "amount": 1000.0, "source_page": 112}, {"check_number": "047949", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "14458", "payee": "ELAINA PEREZ", "type_code": "C", "eft": "N", "account_code": "751-99-6411.00-999-399000", "reason": "Reimbursement Mileage", "amount": 234.75, "source_page": 112}, {"check_number": "047950", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos for Student HB/COC", "amount": 13.25, "source_page": 112}, {"check_number": "047951", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "211-11-6399.00-102-230102", "reason": "STUDENT COVERS FOR IPA", "amount": 949.5, "source_page": 112}, {"check_number": "047952", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "15242", "payee": "SOUTH TEXAS MUSIC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311001", "reason": "BOARD APPROVED INSTRU", "amount": 17870.0, "source_page": 112}, {"check_number": "047954", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "21268", "payee": "AGENCY 405", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHGS-CRIME", "amount": 10.0, "source_page": 112}, {"check_number": "047955", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "21510", "payee": "TEXAS COUNCIL OF A", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Interactive 2023 Pre-session", "amount": 90.0, "source_page": 112}, {"check_number": "047956", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "21520", "payee": "RUTHIE LEAL", "type_code": "C", "eft": "N", "account_code": "751-99-6411.00-999-399000", "reason": "REIM-LODGING FEES", "amount": 112.58, "source_page": 112}, {"check_number": "047957", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "21687", "payee": "JACKI CANALES", "type_code": "C", "eft": "N", "account_code": "751-99-6411.00-999-399000", "reason": "Reimbursement Mileage", "amount": 137.5, "source_page": 112}, {"check_number": "047958", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "21990", "payee": "INTECH SOUTHWEST", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-804-399000", "reason": "SFPs for Intercom Project", "amount": 216.0, "source_page": 112}, {"check_number": "047958", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "21990", "payee": "INTECH SOUTHWEST", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "DECODING CLASS", "amount": 3485.0, "source_page": 112}, {"check_number": "047959", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "NTE Chillers not working", "amount": 1134.7, "source_page": 112}, {"check_number": "047959", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22662", "payee": "JOHNSON CONTROLS", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "repair HVAC system at NTE", "amount": 4809.82, "source_page": 112}, {"check_number": "047960", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22671", "payee": "HUB CITY GLASS", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Broken glass at NTE", "amount": 2360.49, "source_page": 112}, {"check_number": "047960", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22671", "payee": "HUB CITY GLASS", "type_code": "", "eft": "N", "account_code": "199-51-6249.05-999-399900", "reason": "INSTALLATION-SECURITY", "amount": 3332.41, "source_page": 112}, {"check_number": "047961", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "C", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 4559.82, "source_page": 112}, {"check_number": "047961", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "MONTHLY CHARGES-COPIE", "amount": 1977.97, "source_page": 112}, {"check_number": "047961", "line_no": 3, "check_date": "07-19-2023", "credit_memo": "0030782422", "vendor_number": "23455", "payee": "CANON FINANCIAL SE", "type_code": "M", "eft": "N", "account_code": "199-11-6249.90-999-311000", "reason": "CREDIT FOR PAYMENT", "amount": -70.77, "source_page": 112}, {"check_number": "047962", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 493.5, "source_page": 112}, {"check_number": "047963", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24052", "payee": "SHI GOVERNMENT SO", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-804-399000", "reason": "FortiGate Renewal", "amount": 20014.31, "source_page": 112}, {"check_number": "047964", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24100", "payee": "CERTIFIED WELDING &", "type_code": "C", "eft": "N", "account_code": "199-11-6223.00-002-331000", "reason": "Welding Certifications", "amount": 330.0, "source_page": 112}, {"check_number": "047965", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "C", "eft": "N", "account_code": "211-11-6399.00-102-230102", "reason": "FOR LEADERSHIP TEAM", "amount": 228.63, "source_page": 113}, {"check_number": "047965", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-230102", "reason": "FOR LEADERSHIP TEAM", "amount": 191.97, "source_page": 113}, {"check_number": "047965", "line_no": 3, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-230102", "reason": "FOR LEADERSHIP TEAM", "amount": 95.88, "source_page": 113}, {"check_number": "047966", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 113}, {"check_number": "047967", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24397", "payee": "ACT FINANCE", "type_code": "C", "eft": "N", "account_code": "199-31-6339.00-002-399000", "reason": "Spring Testing 2023", "amount": 1632.0, "source_page": 113}, {"check_number": "047968", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 260.8, "source_page": 113}, {"check_number": "047969", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24639", "payee": "FOREMOST TELECOM", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-ROUTE", "amount": 3001.15, "source_page": 113}, {"check_number": "047970", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24729", "payee": "CAVALLO ENERGY TE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.73-999-399000", "reason": "MONTHLY CHARGES-ELECT", "amount": 27845.03, "source_page": 113}, {"check_number": "047971", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24737", "payee": "Accelerate Learning, Inc.", "type_code": "C", "eft": "N", "account_code": "211-11-6399.00-102-230102", "reason": "SCIENCE CURRICULUM", "amount": 5520.2, "source_page": 113}, {"check_number": "047972", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24955", "payee": "KEY ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "199-51-6249.01-999-399900", "reason": "GYMNASIUM FLOOR", "amount": 27300.0, "source_page": 113}, {"check_number": "047973", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1420.91, "source_page": 113}, {"check_number": "047974", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "MONTHLY CHARGES-WELDI", "amount": 36.77, "source_page": 113}, {"check_number": "047975", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 841.73, "source_page": 113}, {"check_number": "047975", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES/MAINT DIST POOL", "amount": 678.29, "source_page": 113}, {"check_number": "047976", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 113}, {"check_number": "047977", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 21.45, "source_page": 113}, {"check_number": "047978", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 822.5, "source_page": 113}, {"check_number": "047979", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 3359.95, "source_page": 113}, {"check_number": "047980", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 113}, {"check_number": "047981", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 3852.7, "source_page": 113}, {"check_number": "047982", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "14773", "payee": "RAINBOW RESTORATI", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "Repair T3 machine", "amount": 174.61, "source_page": 113}, {"check_number": "047983", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 99.99, "source_page": 113}, {"check_number": "047983", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 623.19, "source_page": 113}, {"check_number": "047984", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "20044", "payee": "PITNEY BOWES INC", "type_code": "C", "eft": "N", "account_code": "199-11-6249.91-999-311000", "reason": "QRTLY CHARGES-METER LE", "amount": 1086.03, "source_page": 113}, {"check_number": "047985", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 128.71, "source_page": 113}, {"check_number": "047986", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "20494", "payee": "SYSTEMS DESIGN", "type_code": "C", "eft": "N", "account_code": "101-35-6399.00-999-399000", "reason": "QRTLY CHARGES-LUNCH M", "amount": 120.0, "source_page": 114}, {"check_number": "047987", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "20900", "payee": "PITNEY BOWES BANK I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "POSTAGE", "amount": 816.0, "source_page": 114}, {"check_number": "047988", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "C", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "CAFETERIA-ADULT LUNCHE", "amount": 540.0, "source_page": 114}, {"check_number": "047988", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "CAFETERIA-ADULT LUNCHE", "amount": 3384.0, "source_page": 114}, {"check_number": "047988", "line_no": 3, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "21559", "payee": "FREER ISD CAFETERIA", "type_code": "", "eft": "N", "account_code": "199-11-6149.35-999-399000", "reason": "CAFETERIA-ADULT LUNCHE", "amount": 3582.0, "source_page": 114}, {"check_number": "047989", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22080", "payee": "Education Service Cente", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Registration fee Autism Conf.", "amount": 125.0, "source_page": 114}, {"check_number": "047989", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22080", "payee": "Education Service Cente", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Registration fee Autism Conf.", "amount": 100.0, "source_page": 114}, {"check_number": "047989", "line_no": 3, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22080", "payee": "Education Service Cente", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Registration fee Autism Conf.", "amount": 125.0, "source_page": 114}, {"check_number": "047989", "line_no": 4, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22080", "payee": "Education Service Cente", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "Registration fee Autism Conf.", "amount": 100.0, "source_page": 114}, {"check_number": "047990", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22096", "payee": "HILL COUNTRY DAIRIE", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY CHARGES-DAIRY", "amount": 841.38, "source_page": 114}, {"check_number": "047991", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Cleaning products for Cafeteri", "amount": 64.22, "source_page": 114}, {"check_number": "047991", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Supplies for Catering", "amount": 213.12, "source_page": 114}, {"check_number": "047991", "line_no": 3, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Supplies for Kitchen", "amount": 14.48, "source_page": 114}, {"check_number": "047991", "line_no": 4, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Supplies for Kitchen", "amount": 13.86, "source_page": 114}, {"check_number": "047991", "line_no": 5, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Cleaning products for Cafeteri", "amount": 51.87, "source_page": 114}, {"check_number": "047991", "line_no": 6, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "Supplies for Kitchen", "amount": 26.03, "source_page": 114}, {"check_number": "047991", "line_no": 7, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-11-6412.12-102-311000", "reason": "Educational Field Trip", "amount": 387.26, "source_page": 114}, {"check_number": "047991", "line_no": 8, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "water for employees", "amount": 52.35, "source_page": 114}, {"check_number": "047991", "line_no": 9, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "ACE Summer Enrichment Activ", "amount": 218.46, "source_page": 114}, {"check_number": "047992", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22558", "payee": "AMPLIFY", "type_code": "C", "eft": "N", "account_code": "282-13-6399.00-999-224283", "reason": "ELAR G 6-8 Coaching Session", "amount": 3200.0, "source_page": 114}, {"check_number": "047993", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22647", "payee": "COMMERCIAL KITCHE", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Maintenance on Dishwasher", "amount": 1806.66, "source_page": 114}, {"check_number": "047994", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 584.48, "source_page": 114}, {"check_number": "047995", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 114}, {"check_number": "047996", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "22900", "payee": "J. CRUZ & ASSOCIATE", "type_code": "C", "eft": "N", "account_code": "199-41-6211.00-702-399000", "reason": "MONTHLY CHARGES-LEGAL", "amount": 209.0, "source_page": 114}, {"check_number": "047997", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1335.0, "source_page": 114}, {"check_number": "047998", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "23951", "payee": "Airgas USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "WELDING SUPP MATER SHI", "amount": 1353.8, "source_page": 114}, {"check_number": "047998", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "23951", "payee": "Airgas USA, LLC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "WELDING SUPP MATER SHI", "amount": 302.77, "source_page": 114}, {"check_number": "047999", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24236", "payee": "Next Step Industries", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "JANITORIAL SUPPLIES", "amount": 1125.0, "source_page": 114}, {"check_number": "048000", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 1293.75, "source_page": 114}, {"check_number": "048001", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24564", "payee": "BellXcel", "type_code": "C", "eft": "N", "account_code": "282-13-6219.00-999-224102", "reason": "SCRI CONSULTING", "amount": 41550.0, "source_page": 114}, {"check_number": "048002", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "199-13-6219.00-803-399000", "reason": "Mentor Program", "amount": 1650.0, "source_page": 115}, {"check_number": "048003", "line_no": 1, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24631", "payee": "TRIAD SERVICE CENT", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Repair wet vac", "amount": 1614.07, "source_page": 115}, {"check_number": "048003", "line_no": 2, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24631", "payee": "TRIAD SERVICE CENT", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Repair wet vac", "amount": 1352.86, "source_page": 115}, {"check_number": "048003", "line_no": 3, "check_date": "07-19-2023", "credit_memo": null, "vendor_number": "24631", "payee": "TRIAD SERVICE CENT", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Repair wet vac", "amount": 1727.37, "source_page": 115}, {"check_number": "048004", "line_no": 1, "check_date": "07-26-2023", "credit_memo": null, "vendor_number": "20239", "payee": "Frances Perez", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Reimbursement for hotel charg", "amount": 261.93, "source_page": 115}, {"check_number": "048004", "line_no": 2, "check_date": "07-26-2023", "credit_memo": null, "vendor_number": "20239", "payee": "Frances Perez", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Meals/parking fee", "amount": 61.3, "source_page": 115}, {"check_number": "048005", "line_no": 1, "check_date": "07-26-2023", "credit_memo": null, "vendor_number": "23467", "payee": "ROBSTOWN HARDWA", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Maintenance - Gator", "amount": 678.04, "source_page": 115}, {"check_number": "048006", "line_no": 1, "check_date": "07-26-2023", "credit_memo": null, "vendor_number": "25003", "payee": "TOP DAWG GYM, LLC", "type_code": "C", "eft": "N", "account_code": "199-36-6499.50-002-399000", "reason": "Cheer Camp", "amount": 3750.0, "source_page": 115}, {"check_number": "048007", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-11-6412.12-999-311000", "reason": "ACE Attendance Incentives", "amount": 99.96, "source_page": 115}, {"check_number": "048008", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-321000", "reason": "supplies", "amount": 1092.03, "source_page": 116}, {"check_number": "048008", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "supplies", "amount": 23.31, "source_page": 116}, {"check_number": "048008", "line_no": 3, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "supplies", "amount": 18.69, "source_page": 116}, {"check_number": "048008", "line_no": 4, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "supplies", "amount": 19.99, "source_page": 116}, {"check_number": "048008", "line_no": 5, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "supplies", "amount": 46.8, "source_page": 116}, {"check_number": "048008", "line_no": 6, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "supplies", "amount": 568.06, "source_page": 116}, {"check_number": "048008", "line_no": 7, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "supplies", "amount": 64.99, "source_page": 116}, {"check_number": "048008", "line_no": 8, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "supplies", "amount": 132.46, "source_page": 116}, {"check_number": "048008", "line_no": 9, "check_date": "07-28-2023", "credit_memo": "3541930329", "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "M", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "CREDIT FOR RETURNED ITE", "amount": -2.74, "source_page": 116}, {"check_number": "048008", "line_no": 10, "check_date": "07-28-2023", "credit_memo": "3541930332", "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "M", "eft": "N", "account_code": "199-11-6399.00-002-323000", "reason": "CREDIT FOR RETURNED ITE", "amount": -100.74, "source_page": 116}, {"check_number": "048008", "line_no": 11, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-325000", "reason": "supplies", "amount": 165.15, "source_page": 116}, {"check_number": "048008", "line_no": 12, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-325000", "reason": "supplies", "amount": 676.9, "source_page": 116}, {"check_number": "048008", "line_no": 13, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-325000", "reason": "supplies", "amount": 7.98, "source_page": 116}, {"check_number": "048008", "line_no": 14, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "supplies", "amount": 22.66, "source_page": 116}, {"check_number": "048008", "line_no": 15, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "supplies", "amount": 64.72, "source_page": 116}, {"check_number": "048008", "line_no": 16, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "supplies", "amount": 96.58, "source_page": 116}, {"check_number": "048008", "line_no": 17, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "supplies", "amount": 38.09, "source_page": 116}, {"check_number": "048008", "line_no": 18, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "supplies", "amount": 56.98, "source_page": 116}, {"check_number": "048008", "line_no": 19, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-23-6399.00-002-399000", "reason": "supplies", "amount": 29.53, "source_page": 116}, {"check_number": "048008", "line_no": 20, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-31-6399.00-002-399000", "reason": "supplies", "amount": 407.37, "source_page": 116}, {"check_number": "048008", "line_no": 21, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-31-6399.00-002-399000", "reason": "supplies", "amount": 88.8, "source_page": 116}, {"check_number": "048008", "line_no": 22, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-31-6399.00-002-399000", "reason": "supplies", "amount": 203.83, "source_page": 116}, {"check_number": "048008", "line_no": 23, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-36-6399.00-002-399000", "reason": "supplies", "amount": 299.2, "source_page": 116}, {"check_number": "048008", "line_no": 24, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-36-6399.00-002-399000", "reason": "supplies", "amount": 300.8, "source_page": 116}, {"check_number": "048008", "line_no": 25, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "SUPPLIES", "amount": 49.68, "source_page": 116}, {"check_number": "048008", "line_no": 26, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "SUPPLIES", "amount": 15.99, "source_page": 116}, {"check_number": "048008", "line_no": 27, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-703-399000", "reason": "SUPPLIES", "amount": 50.09, "source_page": 116}, {"check_number": "048008", "line_no": 28, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 2712.04, "source_page": 116}, {"check_number": "048008", "line_no": 29, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 1138.7, "source_page": 116}, {"check_number": "048008", "line_no": 30, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 136.36, "source_page": 116}, {"check_number": "048008", "line_no": 31, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 1559.7, "source_page": 116}, {"check_number": "048008", "line_no": 32, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 711.8, "source_page": 116}, {"check_number": "048008", "line_no": 33, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 231.0, "source_page": 116}, {"check_number": "048008", "line_no": 34, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 333.15, "source_page": 116}, {"check_number": "048008", "line_no": 35, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 2208.44, "source_page": 116}, {"check_number": "048008", "line_no": 36, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 808.44, "source_page": 116}, {"check_number": "048008", "line_no": 37, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "211-11-6399.00-102-330002", "reason": "INSTRUCTIONAL USE", "amount": 7262.34, "source_page": 116}, {"check_number": "048008", "line_no": 38, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "289-11-6399.00-102-311000", "reason": "SCHOOL SUPPLIES", "amount": 52.88, "source_page": 116}, {"check_number": "048008", "line_no": 39, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "289-11-6399.00-102-311000", "reason": "SCHOOL SUPPLIES", "amount": 4622.78, "source_page": 116}, {"check_number": "048008", "line_no": 40, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "289-11-6399.00-102-311000", "reason": "SCHOOL SUPPLIES", "amount": 1006.7, "source_page": 116}, {"check_number": "048008", "line_no": 41, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "289-11-6399.00-102-311000", "reason": "SCHOOL SUPPLIES", "amount": 92.54, "source_page": 116}, {"check_number": "048008", "line_no": 42, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "289-11-6399.00-102-311000", "reason": "SCHOOL SUPPLIES", "amount": 68.0, "source_page": 116}, {"check_number": "048008", "line_no": 43, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24569", "payee": "STAPLES, INC", "type_code": "", "eft": "N", "account_code": "352-21-6399.55-999-324000", "reason": "OFFICE SUPPLIES-SUMMER", "amount": 207.45, "source_page": 116}, {"check_number": "048009", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "C", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "SUPPLIES", "amount": 244.96, "source_page": 116}, {"check_number": "048009", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "224-11-6399.00-999-323000", "reason": "CONSUMABLES FOR SPED", "amount": 299.65, "source_page": 116}, {"check_number": "048009", "line_no": 3, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24440", "payee": "CAPITAL ONE", "type_code": "", "eft": "N", "account_code": "265-11-6399.00-042-324000", "reason": "LAJH Summer ACE - Crafts", "amount": 74.97, "source_page": 116}, {"check_number": "048010", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "C", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 87.7, "source_page": 117}, {"check_number": "048010", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "21211", "payee": "CENTERPOINT ENERG", "type_code": "", "eft": "N", "account_code": "199-51-6259.74-999-399000", "reason": "MONTHLY UTILITY GAS CHA", "amount": 57.93, "source_page": 117}, {"check_number": "048011", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "11465", "payee": "CINTAS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "QUARTERLY CHARGES-FIRS", "amount": 643.62, "source_page": 117}, {"check_number": "048013", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-ACCOU", "amount": 1000.0, "source_page": 117}, {"check_number": "048013", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "13435", "payee": "EVA LANE", "type_code": "", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 630.0, "source_page": 117}, {"check_number": "048014", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 15.67, "source_page": 117}, {"check_number": "048015", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "21990", "payee": "INTECH SOUTHWEST", "type_code": "C", "eft": "N", "account_code": "289-11-6399.00-042-311000", "reason": "classroom instructional", "amount": 3485.0, "source_page": 117}, {"check_number": "048016", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "C", "eft": "N", "account_code": "199-23-6411.00-042-399000", "reason": "MEAL REIMBURSEMENT", "amount": 63.3, "source_page": 117}, {"check_number": "048016", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "20070", "payee": "Linda Hinojosa", "type_code": "", "eft": "N", "account_code": "199-23-6411.00-042-399000", "reason": "MEAL REIMBURSMENT", "amount": 12.0, "source_page": 117}, {"check_number": "048017", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24181", "payee": "NEFF'S PLUMBING SE", "type_code": "C", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Repair NTYE pllumbing,", "amount": 500.0, "source_page": 117}, {"check_number": "048017", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24181", "payee": "NEFF'S PLUMBING SE", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "Repair plumbing at NTE caf. &", "amount": 600.0, "source_page": 117}, {"check_number": "048017", "line_no": 3, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24181", "payee": "NEFF'S PLUMBING SE", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "District natural gas pipe tes", "amount": 450.0, "source_page": 117}, {"check_number": "048017", "line_no": 4, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24181", "payee": "NEFF'S PLUMBING SE", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399000", "reason": "District natural gas pipe tes", "amount": 450.0, "source_page": 117}, {"check_number": "048017", "line_no": 5, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24181", "payee": "NEFF'S PLUMBING SE", "type_code": "", "eft": "N", "account_code": "199-51-6249.00-999-399900", "reason": "Plumbing on rental", "amount": 425.0, "source_page": 117}, {"check_number": "048018", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "C", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "NIET Coaching & Support", "amount": 6263.6, "source_page": 117}, {"check_number": "048018", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "", "eft": "N", "account_code": "211-11-6219.00-102-230102", "reason": "NIET Coaching & Support", "amount": 8250.0, "source_page": 117}, {"check_number": "048018", "line_no": 3, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "", "eft": "N", "account_code": "211-13-6219.00-102-330102", "reason": "NIET Coaching & Support", "amount": 5500.0, "source_page": 117}, {"check_number": "048018", "line_no": 4, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "NIET Coaching & Support", "amount": 1986.4, "source_page": 117}, {"check_number": "048018", "line_no": 5, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24577", "payee": "NIET", "type_code": "", "eft": "N", "account_code": "281-13-6219.00-999-224000", "reason": "NIET Coaching & Support", "amount": 5500.0, "source_page": 117}, {"check_number": "048019", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "14808", "payee": "RAMOS CAFE", "type_code": "C", "eft": "N", "account_code": "199-13-6499.00-803-399000", "reason": "Tacos New Teacher Orientatio", "amount": 37.75, "source_page": 117}, {"check_number": "048020", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "21037", "payee": "SCOTT ELECTRIC COM", "type_code": "C", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "repair swimming pool pumps a", "amount": 1213.0, "source_page": 117}, {"check_number": "048021", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies for Academic Office", "amount": 137.98, "source_page": 117}, {"check_number": "048021", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.78-042-330000", "reason": "summer instruction supplies", "amount": 700.0, "source_page": 117}, {"check_number": "048021", "line_no": 3, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.81-042-330000", "reason": "summer instruction supplies", "amount": 545.0, "source_page": 117}, {"check_number": "048021", "line_no": 4, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.82-042-330000", "reason": "summer instruction supplies", "amount": 60.0, "source_page": 117}, {"check_number": "048021", "line_no": 5, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "211-11-6399.85-042-330000", "reason": "summer instruction supplies", "amount": 755.0, "source_page": 117}, {"check_number": "048021", "line_no": 6, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "270-11-6399.00-042-311000", "reason": "summer instruction supplies", "amount": 3764.66, "source_page": 117}, {"check_number": "048021", "line_no": 7, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "", "eft": "N", "account_code": "289-11-6399.00-042-311000", "reason": "classroom instructional", "amount": 216.2, "source_page": 117}, {"check_number": "048022", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 780.0, "source_page": 117}, {"check_number": "048022", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24499", "payee": "SMITH SUPPLY COMP", "type_code": "", "eft": "N", "account_code": "199-51-6319.05-999-399000", "reason": "MONTHLY CHARGES", "amount": 187.61, "source_page": 117}, {"check_number": "048023", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Air unit", "amount": 80.0, "source_page": 118}, {"check_number": "048023", "line_no": 2, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 448.0, "source_page": 118}, {"check_number": "048024", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 1334.96, "source_page": 118}, {"check_number": "048025", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "24929", "payee": "TOVAR LOCKSMITH", "type_code": "C", "eft": "N", "account_code": "429-52-6399.04-999-399000", "reason": "District door locks and closer", "amount": 9585.34, "source_page": 118}, {"check_number": "048026", "line_no": 1, "check_date": "07-28-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Air conditioner maintenence", "amount": 434.9, "source_page": 118}, {"check_number": "048027", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.01-002-391000", "reason": "Supplies", "amount": 10672.13, "source_page": 118}, {"check_number": "048027", "line_no": 2, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.01-002-391000", "reason": "Supplies", "amount": 383.93, "source_page": 118}, {"check_number": "048027", "line_no": 3, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.02-002-391000", "reason": "Supplies", "amount": 6603.99, "source_page": 118}, {"check_number": "048028", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "15184", "payee": "SINTON ISD", "type_code": "C", "eft": "N", "account_code": "199-36-6499.96-999-399000", "reason": "Playoff Game", "amount": 1707.0, "source_page": 118}, {"check_number": "048029", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "22161", "payee": "RIDDELL/ALL AMERICA", "type_code": "C", "eft": "N", "account_code": "499-36-6399.01-002-399000", "reason": "Helmets- Football", "amount": 2629.95, "source_page": 118}, {"check_number": "048030", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "23790", "payee": "BENCH DADDY", "type_code": "C", "eft": "N", "account_code": "181-36-6399.19-002-391000", "reason": "Supplies - Powerlifting", "amount": 543.51, "source_page": 118}, {"check_number": "048030", "line_no": 2, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "23790", "payee": "BENCH DADDY", "type_code": "", "eft": "N", "account_code": "499-36-6399.19-002-390000", "reason": "Supplies - Powerlifting", "amount": 1336.49, "source_page": 118}, {"check_number": "048031", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "24999", "payee": "NICHOLAS LOPEZ", "type_code": "C", "eft": "N", "account_code": "181-36-6499.12-002-391000", "reason": "Membership/Reg. Coach", "amount": 145.0, "source_page": 118}, {"check_number": "048032", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "25000", "payee": "CARLOS GARCIA", "type_code": "C", "eft": "N", "account_code": "181-36-6499.09-002-391000", "reason": "Membership/Reg. Coach", "amount": 44.0, "source_page": 118}, {"check_number": "048032", "line_no": 2, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "25000", "payee": "CARLOS GARCIA", "type_code": "", "eft": "N", "account_code": "181-36-6499.09-042-391000", "reason": "Membership/Reg. Coach", "amount": 161.0, "source_page": 118}, {"check_number": "048033", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.05-002-391000", "reason": "Baseball Meals 4/3/2023", "amount": 106.31, "source_page": 118}, {"check_number": "048034", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "22161", "payee": "RIDDELL/ALL AMERICA", "type_code": "C", "eft": "N", "account_code": "499-36-6399.01-002-399000", "reason": "Helmets - JH/HS Football", "amount": 3801.95, "source_page": 118}, {"check_number": "048035", "line_no": 1, "check_date": "08-01-2023", "credit_memo": null, "vendor_number": "24731", "payee": "DOVIE STEWART, FNP-", "type_code": "C", "eft": "N", "account_code": "181-36-6219.00-002-391000", "reason": "Physicals - Athletes", "amount": 1520.0, "source_page": 118}, {"check_number": "048036", "line_no": 1, "check_date": "08-02-2023", "credit_memo": null, "vendor_number": "24283", "payee": "GoTo Communications, I", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY LINE CHARGES", "amount": 1434.71, "source_page": 118}, {"check_number": "048037", "line_no": 1, "check_date": "08-07-2023", "credit_memo": null, "vendor_number": "20566", "payee": "SUTHERLANDS", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "Ac filters for rental", "amount": 39.48, "source_page": 118}, {"check_number": "048038", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 7.0, "source_page": 118}, {"check_number": "048038", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 7.0, "source_page": 118}, {"check_number": "048038", "line_no": 3, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 7.0, "source_page": 118}, {"check_number": "048038", "line_no": 4, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "10665", "payee": "CANTU CHEVROLET", "type_code": "", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 7.0, "source_page": 118}, {"check_number": "048039", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "11980", "payee": "EDUCATION SERVICE", "type_code": "C", "eft": "N", "account_code": "199-41-6411.00-701-399000", "reason": "NATIONAL INCIDENT MGMT", "amount": 100.0, "source_page": 118}, {"check_number": "048040", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "12544", "payee": "GATEWAY PRINTING &", "type_code": "C", "eft": "N", "account_code": "199-11-6399.58-102-311000", "reason": "DISTRICT PAPER", "amount": 2196.5, "source_page": 118}, {"check_number": "048041", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "C", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 25.08, "source_page": 119}, {"check_number": "048041", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 3984.72, "source_page": 119}, {"check_number": "048041", "line_no": 3, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "MONTHLY CHARGES-CUST", "amount": 664.2, "source_page": 119}, {"check_number": "048041", "line_no": 4, "check_date": "08-08-2023", "credit_memo": "0002423028", "vendor_number": "12739", "payee": "GULF COAST PAPER", "type_code": "M", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -729.75, "source_page": 119}, {"check_number": "048042", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13390", "payee": "LABATT INSTITUTIONA", "type_code": "C", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "MONTHLY FOOD CHARGES", "amount": 15700.84, "source_page": 119}, {"check_number": "048042", "line_no": 2, "check_date": "08-08-2023", "credit_memo": "0005141974", "vendor_number": "13390", "payee": "LABATT INSTITUTIONA", "type_code": "M", "eft": "N", "account_code": "101-35-6341.00-999-399000", "reason": "CREDIT FOR RETURNED ITE", "amount": -52.95, "source_page": 119}, {"check_number": "048045", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "15910", "payee": "UNITED AUTO PARTS", "type_code": "C", "eft": "N", "account_code": "751-99-6319.00-999-399000", "reason": "MONTHLY CHARGES", "amount": 687.79, "source_page": 119}, {"check_number": "048046", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "20314", "payee": "Abecedarian", "type_code": "C", "eft": "N", "account_code": "284-11-6399.00-102-323000", "reason": "INSTRUCTIONAL", "amount": 49.8, "source_page": 119}, {"check_number": "048047", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "20362", "payee": "CARRIER CORPORATI", "type_code": "C", "eft": "N", "account_code": "199-51-6249.05-999-399000", "reason": "repair HVAC system at NTE", "amount": 1261.53, "source_page": 119}, {"check_number": "048048", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "C", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 75.0, "source_page": 119}, {"check_number": "048048", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 526.0, "source_page": 119}, {"check_number": "048048", "line_no": 3, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "20394", "payee": "SUPER-TECH HVAC, LL", "type_code": "", "eft": "N", "account_code": "199-51-6249.08-999-399000", "reason": "CONTRACTED SERVICES-", "amount": 448.0, "source_page": 119}, {"check_number": "048049", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311001", "reason": "BAND INST/UNIFORMS", "amount": 1467.96, "source_page": 119}, {"check_number": "048049", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311001", "reason": "BAND INST/UNIFORMS", "amount": 12404.0, "source_page": 119}, {"check_number": "048049", "line_no": 3, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311001", "reason": "BAND INST/UNIFORMS", "amount": 2121.0, "source_page": 119}, {"check_number": "048050", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "20900", "payee": "PITNEY BOWES BANK I", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "POSTAGE", "amount": 884.84, "source_page": 119}, {"check_number": "048051", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Registration Meal", "amount": 109.9, "source_page": 119}, {"check_number": "048051", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "21213", "payee": "MUY GRANDE", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Lunch w/Supt", "amount": 111.97, "source_page": 119}, {"check_number": "048052", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "21501", "payee": "INTERSTATE BILLING", "type_code": "C", "eft": "N", "account_code": "281-34-6631.00-999-299000", "reason": "SCHOO BUS PURCHASE", "amount": 89746.0, "source_page": 119}, {"check_number": "048053", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "22704", "payee": "IRON MOUNTAIN", "type_code": "C", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "MONTHLY CHARGES-SHRED", "amount": 606.26, "source_page": 119}, {"check_number": "048054", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "22766", "payee": "REPUBLIC SERVICES #", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY CHARGES-", "amount": 5575.5, "source_page": 119}, {"check_number": "048055", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "22779", "payee": "NORTH TEXAS TOLLW", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 6.96, "source_page": 119}, {"check_number": "048056", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "22859", "payee": "ACADEMIC THERAPY P", "type_code": "C", "eft": "N", "account_code": "284-11-6399.00-102-323000", "reason": "PO Created by Req: 033127", "amount": 436.1, "source_page": 119}, {"check_number": "048056", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "22859", "payee": "ACADEMIC THERAPY P", "type_code": "", "eft": "N", "account_code": "284-11-6399.00-102-323000", "reason": "PO Created by Req: 033127", "amount": 995.0, "source_page": 119}, {"check_number": "048057", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "23005", "payee": "TXTAG", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 18.13, "source_page": 119}, {"check_number": "048058", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "23471", "payee": "EASY ICE/MISSION RE", "type_code": "C", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "YRLY LEASE-ICE MACHINES", "amount": 493.5, "source_page": 119}, {"check_number": "048059", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "23641", "payee": "T-MOBILE", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-HOTSP", "amount": 2670.0, "source_page": 119}, {"check_number": "048060", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "23739", "payee": "Carrier Corporation", "type_code": "C", "eft": "N", "account_code": "199-51-6249.05-999-399000", "reason": "QRTLY-HVAC", "amount": 1125.0, "source_page": 120}, {"check_number": "048061", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24177", "payee": "SYNCB/AMAZON", "type_code": "C", "eft": "N", "account_code": "101-35-6499.00-999-399000", "reason": "Staff Uniform shoes", "amount": 641.56, "source_page": 120}, {"check_number": "048062", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24251", "payee": "THE ENTERPRISE", "type_code": "C", "eft": "N", "account_code": "199-41-6399.00-750-399000", "reason": "ADVERTISEMENT-CANOPY", "amount": 156.8, "source_page": 120}, {"check_number": "048063", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "C", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 3900.0, "source_page": 120}, {"check_number": "048063", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24259", "payee": "GREEN LEAF PEST CO", "type_code": "", "eft": "N", "account_code": "199-51-6249.04-999-399000", "reason": "HERBACIDE MANAGEMENT", "amount": 450.0, "source_page": 120}, {"check_number": "048064", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24504", "payee": "Savvas Learning Compa", "type_code": "C", "eft": "N", "account_code": "429-13-6399.00-999-300378", "reason": "Social Studies MyWorld G 2-5", "amount": 8412.91, "source_page": 120}, {"check_number": "048065", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24872", "payee": "Teach & Thrive Consultin", "type_code": "C", "eft": "N", "account_code": "282-13-6219.00-999-224102", "reason": "SS Instructional Planning", "amount": 550.0, "source_page": 120}, {"check_number": "048066", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24916", "payee": "Academic Language The", "type_code": "C", "eft": "N", "account_code": "199-13-6495.00-999-323000", "reason": "MEMBERSHIP DUES", "amount": 120.0, "source_page": 120}, {"check_number": "048067", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24920", "payee": "McCORMICK'S GROUP,", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311001", "reason": "BOARD APPROVED UNIFOR", "amount": 19254.3, "source_page": 120}, {"check_number": "048068", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "C", "eft": "N", "account_code": "279-13-6219.01-999-224000", "reason": "CONSULTING/TCLAS SRVS", "amount": 1333.33, "source_page": 120}, {"check_number": "048068", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-224102", "reason": "CONSULTING/TCLAS SRVS", "amount": 1333.33, "source_page": 120}, {"check_number": "048068", "line_no": 3, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-300291", "reason": "CONSULTING/TCLAS SRVS", "amount": 434.78, "source_page": 120}, {"check_number": "048068", "line_no": 4, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24922", "payee": "STELLA URIBE STEVE", "type_code": "", "eft": "N", "account_code": "429-13-6219.01-999-300378", "reason": "CONSULTING/TCLAS SRVS", "amount": 434.78, "source_page": 120}, {"check_number": "048069", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24955", "payee": "KEY ENTERPRISES", "type_code": "C", "eft": "N", "account_code": "199-51-6249.01-999-399900", "reason": "GYM FLOOR", "amount": 43680.0, "source_page": 120}, {"check_number": "048069", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24955", "payee": "KEY ENTERPRISES", "type_code": "", "eft": "N", "account_code": "199-51-6249.01-999-399900", "reason": "GYMNASIUM FLOOR", "amount": 920.0, "source_page": 120}, {"check_number": "048070", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "25007", "payee": "DRAKE UNIVERSITY", "type_code": "C", "eft": "N", "account_code": "199-31-6399.00-102-399000", "reason": "SOCIAL EMOTIONAL LEARNI", "amount": 24.99, "source_page": 120}, {"check_number": "048071", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "C", "eft": "N", "account_code": "199-51-6319.02-999-399000", "reason": "MONTHLY CHARGES-MAINT", "amount": 1176.13, "source_page": 120}, {"check_number": "048071", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "10270", "payee": "ALAMO LUMBER COMP", "type_code": "", "eft": "N", "account_code": "199-61-6319.00-802-399000", "reason": "SUPPLIES-MAINT POOL", "amount": 48.67, "source_page": 120}, {"check_number": "048072", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "11539", "payee": "LUPE CUDE", "type_code": "C", "eft": "N", "account_code": "199-41-6299.00-750-399000", "reason": "CONSULTING SRVS-FED PR", "amount": 647.5, "source_page": 120}, {"check_number": "048073", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "annual TB testing for staff", "amount": 105.0, "source_page": 121}, {"check_number": "048073", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "181-36-6411.09-002-391000", "reason": "Coaching School July 16-18,23", "amount": 595.69, "source_page": 121}, {"check_number": "048073", "line_no": 3, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "181-36-6411.09-042-391000", "reason": "Coaching School July 16-18,23", "amount": 500.0, "source_page": 121}, {"check_number": "048073", "line_no": 4, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "181-36-6411.12-002-391000", "reason": "Coaching School July 16-18,23", "amount": 1689.16, "source_page": 121}, {"check_number": "048073", "line_no": 5, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "181-36-6411.12-042-391000", "reason": "Coaching School July 16-18,23", "amount": 500.0, "source_page": 121}, {"check_number": "048073", "line_no": 6, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-11-6412.00-002-322000", "reason": "FFA Convention", "amount": 4192.86, "source_page": 121}, {"check_number": "048073", "line_no": 7, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6399.00-803-399000", "reason": "Supplies/ Snacks", "amount": 177.05, "source_page": 121}, {"check_number": "048073", "line_no": 8, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-002-399000", "reason": "STAFF DEVELOPMENT", "amount": 14.23, "source_page": 121}, {"check_number": "048073", "line_no": 9, "check_date": "08-08-2023", "credit_memo": "FISD231572", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "199-13-6411.00-002-399000", "reason": "CREDIT SALES TAX", "amount": -14.23, "source_page": 121}, {"check_number": "048073", "line_no": 10, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Lunch w/ Ryan Guillen", "amount": 97.61, "source_page": 121}, {"check_number": "048073", "line_no": 11, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Parking fee for CEN Campus", "amount": 10.83, "source_page": 121}, {"check_number": "048073", "line_no": 12, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-803-399000", "reason": "Parking fee for CEN Campus", "amount": 10.83, "source_page": 121}, {"check_number": "048073", "line_no": 13, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-13-6411.00-999-323000", "reason": "PARKING FEES", "amount": 68.65, "source_page": 121}, {"check_number": "048073", "line_no": 14, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6399.00-701-399000", "reason": "Picture Frames/Glass", "amount": 305.93, "source_page": 121}, {"check_number": "048073", "line_no": 15, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Funeral Spray-Talan Luna", "amount": 135.0, "source_page": 121}, {"check_number": "048073", "line_no": 16, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "", "eft": "N", "account_code": "211-13-6411.00-102-330000", "reason": "STAFF DEVELOPMENT", "amount": 4.09, "source_page": 121}, {"check_number": "048073", "line_no": 17, "check_date": "08-08-2023", "credit_memo": "FISD231580", "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "M", "eft": "N", "account_code": "211-13-6411.00-102-330000", "reason": "TAXES CHARGED", "amount": -4.09, "source_page": 121}, {"check_number": "048073", "line_no": 18, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "13751", "payee": "VISA CARD SERVICE C", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 7.0, "source_page": 121}, {"check_number": "048074", "line_no": 1, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24029", "payee": "RURAL SCHOOLS INN", "type_code": "C", "eft": "N", "account_code": "338-11-6219.02-002-322000", "reason": "RSIZ EXPENSE REIM", "amount": 48000.0, "source_page": 121}, {"check_number": "048074", "line_no": 2, "check_date": "08-08-2023", "credit_memo": null, "vendor_number": "24029", "payee": "RURAL SCHOOLS INN", "type_code": "", "eft": "N", "account_code": "338-13-6411.02-002-322000", "reason": "RSIZ EXPENSE REIM-TRAVE", "amount": 4393.1, "source_page": 121}, {"check_number": "048075", "line_no": 1, "check_date": "08-11-2023", "credit_memo": null, "vendor_number": "25010", "payee": "MARTHA VELASQUEZ", "type_code": "C", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "HS BAND UNIFORMS", "amount": 520.0, "source_page": 121}, {"check_number": "048076", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "C", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "WELDING SUPP MATER SHI", "amount": 37.78, "source_page": 121}, {"check_number": "048076", "line_no": 2, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "10153", "payee": "AIRGAS USA, LLC", "type_code": "", "eft": "N", "account_code": "199-11-6399.00-002-322000", "reason": "WELDING SUPP MATER SHI", "amount": 39.96, "source_page": 121}, {"check_number": "048077", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "10635", "payee": "APPRAISAL & COLLEC", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-703-399000", "reason": "MONTHLY SOFTWARE FEES", "amount": 700.0, "source_page": 121}, {"check_number": "048078", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "11396", "payee": "AT&T MOBILITY", "type_code": "C", "eft": "N", "account_code": "199-51-6259.72-999-399000", "reason": "MONTHLY CHARGES-MOBIL", "amount": 194.62, "source_page": 121}, {"check_number": "048079", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "12430", "payee": "FREER WATER CONTR", "type_code": "C", "eft": "N", "account_code": "199-51-6259.71-999-399000", "reason": "MONTHLY UTILITY WATER C", "amount": 3179.95, "source_page": 121}, {"check_number": "048080", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "13425", "payee": "LAKESHORE LEARNIN", "type_code": "C", "eft": "N", "account_code": "284-11-6399.00-102-323000", "reason": "SPED-INSTRUCTIONAL MAT", "amount": 683.86, "source_page": 121}, {"check_number": "048081", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "13530", "payee": "LINEBARGER GOGGAN", "type_code": "C", "eft": "N", "account_code": "199-41-6213.00-703-399000", "reason": "MONTHLY CHARGES", "amount": 9310.62, "source_page": 121}, {"check_number": "048082", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "15190", "payee": "SHRIVER OFFICE SUP", "type_code": "C", "eft": "N", "account_code": "265-11-6399.00-102-324000", "reason": "SUMMER ACE INSTRUCTION", "amount": 7491.54, "source_page": 121}, {"check_number": "048083", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20362", "payee": "CARRIER CORPORATI", "type_code": "C", "eft": "N", "account_code": "199-51-6249.05-999-399000", "reason": "LABOR-HVAC REPAIR-NTE", "amount": 1362.6, "source_page": 121}, {"check_number": "048084", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20863", "payee": "FLEETPRIDE", "type_code": "C", "eft": "N", "account_code": "751-99-6249.00-999-399000", "reason": "MONTHLY CHARGES-TRANS", "amount": 979.04, "source_page": 121}, {"check_number": "048085", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "23003", "payee": "Martha Perez", "type_code": "C", "eft": "N", "account_code": "211-61-6499.00-042-330000", "reason": "LIL BUCK ORIENTATION", "amount": 84.0, "source_page": 121}, {"check_number": "048086", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "23624", "payee": "PONDEROSA HVAC &", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Grease trap cleanout", "amount": 1500.0, "source_page": 121}, {"check_number": "048087", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "23878", "payee": "Program Evaluation & Ed", "type_code": "C", "eft": "N", "account_code": "352-13-6219.00-999-324000", "reason": "PROFESSIONAL SERVICES", "amount": 6000.0, "source_page": 122}, {"check_number": "048088", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "24394", "payee": "KATHERINE MCCOY", "type_code": "C", "eft": "N", "account_code": "199-41-6219.00-750-399000", "reason": "MONTHLY CHARGES-CONS", "amount": 862.5, "source_page": 122}, {"check_number": "048089", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "C", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 60.0, "source_page": 122}, {"check_number": "048089", "line_no": 2, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 32.0, "source_page": 122}, {"check_number": "048089", "line_no": 3, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "", "eft": "N", "account_code": "199-11-6399.57-002-311000", "reason": "BAND SUPPLIES", "amount": 583.0, "source_page": 122}, {"check_number": "048089", "line_no": 4, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "", "eft": "N", "account_code": "199-36-6399.59-002-399000", "reason": "MARIACHI SUPPLIES", "amount": 1401.0, "source_page": 122}, {"check_number": "048089", "line_no": 5, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20668", "payee": "WOODWIND AND BRA", "type_code": "", "eft": "N", "account_code": "199-36-6399.59-002-399000", "reason": "MARIACHI SUPPLIES", "amount": 31.0, "source_page": 122}, {"check_number": "048090", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "C", "eft": "N", "account_code": "101-35-6249.00-999-399000", "reason": "Supplies for Kitchen", "amount": 25.95, "source_page": 122}, {"check_number": "048090", "line_no": 2, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-41-6499.00-701-399000", "reason": "Registration Drinks/Snacks", "amount": 158.47, "source_page": 122}, {"check_number": "048090", "line_no": 3, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-51-6319.00-999-399000", "reason": "wash NTE carpets", "amount": 54.98, "source_page": 122}, {"check_number": "048090", "line_no": 4, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "199-51-6319.01-999-399000", "reason": "shampoo NTE carpets", "amount": 72.97, "source_page": 122}, {"check_number": "048090", "line_no": 5, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "211-61-6499.00-042-330000", "reason": "PARENTAL INVOLVMENT", "amount": 311.98, "source_page": 122}, {"check_number": "048090", "line_no": 6, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "22463", "payee": "LOWE'S PAY AND SAV", "type_code": "", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "Supplies", "amount": 59.8, "source_page": 122}, {"check_number": "048091", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "C", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "ACE REIMBURSEMENT", "amount": 30558.64, "source_page": 122}, {"check_number": "048091", "line_no": 2, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "ACE REIMBURSEMENT", "amount": 26869.22, "source_page": 122}, {"check_number": "048091", "line_no": 3, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "ACE REIMBURSEMENT APRI", "amount": 35623.93, "source_page": 122}, {"check_number": "048091", "line_no": 4, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324061", "reason": "ACE REIMBURSEMENT JULY", "amount": 37951.87, "source_page": 122}, {"check_number": "048091", "line_no": 5, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "ACE REIMBURSEMENT", "amount": 9560.83, "source_page": 122}, {"check_number": "048091", "line_no": 6, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "ACE REIMBURSEMENT", "amount": 945.9, "source_page": 122}, {"check_number": "048091", "line_no": 7, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324062", "reason": "ACE REIMBURSEMENT APRI", "amount": 6701.36, "source_page": 122}, {"check_number": "048091", "line_no": 8, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "ACE REIMBURSEMENT", "amount": 8240.83, "source_page": 122}, {"check_number": "048091", "line_no": 9, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "ACE REIMBURSEMENT", "amount": 8789.6, "source_page": 122}, {"check_number": "048091", "line_no": 10, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "20011", "payee": "SAN DIEGO ISD", "type_code": "", "eft": "N", "account_code": "352-93-6493.00-751-324063", "reason": "ACE REIMBURSEMENT APRI", "amount": 5540.95, "source_page": 122}, {"check_number": "048092", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "22779", "payee": "NORTH TEXAS TOLLW", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 29.9, "source_page": 122}, {"check_number": "048093", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "23005", "payee": "TXTAG", "type_code": "C", "eft": "N", "account_code": "751-99-6499.00-999-399000", "reason": "TOLL CHARGES", "amount": 59.54, "source_page": 122}, {"check_number": "048094", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "23707", "payee": "Russell Buhidar", "type_code": "C", "eft": "N", "account_code": "199-11-6399.91-999-311000", "reason": "REIM-SHIPPING FEES", "amount": 7.49, "source_page": 122}, {"check_number": "048094", "line_no": 2, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "23707", "payee": "Russell Buhidar", "type_code": "", "eft": "N", "account_code": "199-41-6495.00-750-399000", "reason": "TASBO MEMBERSHIP DUES-", "amount": 145.0, "source_page": 122}, {"check_number": "048095", "line_no": 1, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "24159", "payee": "TEXAS COMPTROLLER", "type_code": "C", "eft": "N", "account_code": "199-71-6513.00-999-399000", "reason": "ENERGY PROJECT-", "amount": 24266.2, "source_page": 122}, {"check_number": "048095", "line_no": 2, "check_date": "07-31-2023", "credit_memo": null, "vendor_number": "24159", "payee": "TEXAS COMPTROLLER", "type_code": "", "eft": "N", "account_code": "199-71-6523.00-999-399000", "reason": "ENERGY PROJECT-", "amount": 4341.43, "source_page": 122}, {"check_number": "048096", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "23232", "payee": "HUDL", "type_code": "C", "eft": "N", "account_code": "181-36-6399.00-002-391000", "reason": "Coaching Video Tool", "amount": 1648.0, "source_page": 122}, {"check_number": "048097", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "10132", "payee": "FRAN ADAMI", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "PO Created by Req: 033508", "amount": 456.0, "source_page": 122}, {"check_number": "048098", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "C", "eft": "N", "account_code": "181-36-6399.01-002-391000", "reason": "Supplies - Football", "amount": 1066.99, "source_page": 123}, {"check_number": "048098", "line_no": 2, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.01-042-391000", "reason": "Supplies - Football", "amount": 612.91, "source_page": 123}, {"check_number": "048098", "line_no": 3, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.01-042-391000", "reason": "Supplies", "amount": 353.1, "source_page": 123}, {"check_number": "048098", "line_no": 4, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "11140", "payee": "BSN SPORTS,LLC", "type_code": "", "eft": "N", "account_code": "181-36-6399.02-042-391000", "reason": "Supplies", "amount": 353.1, "source_page": 123}, {"check_number": "048099", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "11572", "payee": "DAIRY QUEEN", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals HS (JV/V) Volleyball", "amount": 172.14, "source_page": 123}, {"check_number": "048100", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "16094", "payee": "WELDON WILLIAMS & L", "type_code": "C", "eft": "N", "account_code": "181-36-6399.00-002-391000", "reason": "Football Season Tickets", "amount": 693.91, "source_page": 123}, {"check_number": "048101", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "16194", "payee": "WHATABURGER OF AL", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals - HS (V) Volleyball", "amount": 178.8, "source_page": 123}, {"check_number": "048102", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "C", "eft": "N", "account_code": "101-35-6342.00-999-399000", "reason": "Uniforms for Cafeteria Staff", "amount": 960.0, "source_page": 123}, {"check_number": "048102", "line_no": 2, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "21345", "payee": "DURA TUFF", "type_code": "", "eft": "N", "account_code": "181-36-6499.22-002-391000", "reason": "Supplies Volleyball", "amount": 586.0, "source_page": 123}, {"check_number": "048103", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "21630", "payee": "CHICK-FIL-A", "type_code": "C", "eft": "N", "account_code": "181-36-6412.02-002-391000", "reason": "Meals HS Volleyball 08/10/202", "amount": 178.49, "source_page": 123}, {"check_number": "048104", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "22161", "payee": "RIDDELL/ALL AMERICA", "type_code": "C", "eft": "N", "account_code": "181-36-6249.00-002-391000", "reason": "Reconditioning - Helmets", "amount": 2934.05, "source_page": 123}, {"check_number": "048104", "line_no": 2, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "22161", "payee": "RIDDELL/ALL AMERICA", "type_code": "", "eft": "N", "account_code": "181-36-6249.00-042-391000", "reason": "Reconditioning - Helmets", "amount": 820.4, "source_page": 123}, {"check_number": "048105", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "22554", "payee": "SKIDMORE-TYNAN AT", "type_code": "C", "eft": "N", "account_code": "181-36-6499.02-002-391000", "reason": "Volleyball Tournament Fee", "amount": 425.0, "source_page": 123}, {"check_number": "048106", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "23373", "payee": "QUALITY HARDWOOD", "type_code": "C", "eft": "N", "account_code": "199-51-6249.03-999-399000", "reason": "Gym floors - JH/HS", "amount": 4120.0, "source_page": 123}, {"check_number": "048107", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "23723", "payee": "SOUTH TEXAS FOOTB", "type_code": "C", "eft": "N", "account_code": "181-36-6219.01-002-391000", "reason": "Football Officials -Scrimmage", "amount": 300.0, "source_page": 123}, {"check_number": "048108", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "C", "eft": "N", "account_code": "181-36-6399.00-002-391000", "reason": "Award Jackets", "amount": 315.0, "source_page": 123}, {"check_number": "048108", "line_no": 2, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "", "eft": "N", "account_code": "199-36-6399.57-002-311000", "reason": "Award Jackets", "amount": 45.0, "source_page": 123}, {"check_number": "048109", "line_no": 1, "check_date": "08-24-2023", "credit_memo": null, "vendor_number": "23829", "payee": "South Texas Graduation", "type_code": "C", "eft": "N", "account_code": "199-36-6399.57-002-399000", "reason": "Jackets - Band", "amount": 90.0, "source_page": 123}, {"check_number": "048110", "line_no": 1, "check_date": "08-29-2023", "credit_memo": null, "vendor_number": "24466", "payee": "Great Minds PBC", "type_code": "C", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "EUREKA MATH TEKS ON-SIT", "amount": 1458.51, "source_page": 123}, {"check_number": "048110", "line_no": 2, "check_date": "08-29-2023", "credit_memo": null, "vendor_number": "24466", "payee": "Great Minds PBC", "type_code": "", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "EUREKA MATH TEKS PD TR", "amount": 18500.0, "source_page": 123}, {"check_number": "048110", "line_no": 3, "check_date": "08-29-2023", "credit_memo": "CM3007", "vendor_number": "24466", "payee": "Great Minds PBC", "type_code": "M", "eft": "N", "account_code": "429-13-6219.00-999-224102", "reason": "CRED FOR CANCELED TRAI", "amount": -5000.0, "source_page": 123}], "total_amount": 5991776.11}