| South Texas College | ||||
| Check Register | ||||
| For Period 2/1/2017 To 2/28/2017 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 2/8/2017 | 156.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 2/16/2017 | 323.38 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 2/23/2017 | 721.00 | |
| 3Play Media Inc | Non Inv Software License $0-$999.99 | 2/15/2017 | 818.37 | |
| 720 Design Inc | Consultant Services | 2/2/2017 | 1,140.90 | |
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 2/2/2017 | 153.75 | |
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 2/16/2017 | 153.75 | |
| A Sign Language Company | Purchased Contracted Services-Oper | 2/24/2017 | 570.00 | |
| A Sign Language Company | Purchased Contracted Services-Oper | 2/28/2017 | 350.00 | |
| ACT Inc | Freight Delivery | 2/24/2017 | 149.52 | |
| ADI | Construction Other Expense | 2/8/2017 | 4,109.40 | |
| ADI | Construction Other Expense | 2/16/2017 | 7,920.00 | |
| AIM Media Texas | Advertising Services | 2/28/2017 | 3,808.19 | |
| AIM Media Texas | Advertising Services | 2/28/2017 | 761.80 | |
| AMP Personnel Services LLC | Temporary Services | 2/2/2017 | 1,698.32 | |
| AMP Personnel Services LLC | Temporary Services | 2/8/2017 | 3,625.85 | |
| AMP Personnel Services LLC | Temporary Services | 2/16/2017 | 2,779.71 | |
| AMP Personnel Services LLC | Temporary Services | 2/23/2017 | 2,885.48 | |
| AT&T Corp | Phone Service | 2/8/2017 | 0.21 | |
| AT&T Texas | Phone Service | 2/2/2017 | 15,130.32 | |
| Achieving the Dream | Registration Fees | 2/15/2017 | 190.00 | |
| Acosta Jose | Travel-Mileage | 2/16/2017 | 227.68 | |
| Adame Esmeralda | Registration Fees | 2/8/2017 | 25.00 | |
| Adame Esmeralda | Travel-Mileage | 2/23/2017 | 357.26 | |
| Adame Esmeralda | Tuition Reimbursement | 2/16/2017 | 800.00 | |
| Adame Marittza | Travel Advance | 2/23/2017 | 37.76 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 2/3/2017 | 3.00 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 2/7/2017 | 4.50 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 2/17/2017 | 4.50 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 2/28/2017 | 3.00 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 2/3/2017 | 163.17 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 2/7/2017 | 396.79 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 2/17/2017 | 267.79 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 2/28/2017 | 171.42 | |
| Advance Door LLC | Hardware/Materials/Parts/Supplies | 2/8/2017 | 65.94 | |
| Advance Door LLC | Inv Furn & Equip $1,000 - $4,999.99 | 2/8/2017 | 3,596.90 | |
| Advance Door LLC | M&R Buildings/Improvements | 2/8/2017 | 275.00 | |
| Advance Door LLC | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 2,009.78 | |
| Aguirre Juancarlos | Travel Advance | 2/16/2017 | (403.40) | |
| Aguirre Juancarlos | Travel In-State | 2/8/2017 | 61.36 | |
| Aguirre Juancarlos | Travel In-State | 2/16/2017 | 160.00 | |
| Aguirre Juancarlos | Travel-Mileage | 2/16/2017 | 340.56 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 2/23/2017 | 1,071.98 | |
| Akpo Evans | Travel Advance | 2/2/2017 | (230.40) | |
| Akpo Evans | Travel Out-of-State | 2/2/2017 | 288.00 | |
| Akpo Evans | Travel-Incidental | 2/2/2017 | 119.80 | |
| Alamo Community College District | Registration Fees | 2/17/2017 | 208.00 | |
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 2/2/2017 | 4,614.78 | |
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 2/23/2017 | 2,280.29 | |
| Alamo Distribution LLC | Freight Delivery | 2/2/2017 | 18.00 | |
| Alamo Distribution LLC | Freight Delivery | 2/23/2017 | 18.00 | |
| Alamo Distribution LLC | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 1,007.16 | |
| Alma's Day Care Center | Child Care Services | 2/8/2017 | 396.00 | |
| Alonso Maria | Travel-Mileage | 2/16/2017 | 548.91 | |
| Alpha and Omega Cleaning Services LLC | M&R Furnish & Equipment | 2/2/2017 | 2,620.00 | |
| Alvarado Aaron | Travel-Mileage | 2/23/2017 | 206.51 | |
| American 3B Scientific LP | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 675.00 | |
| American Assn of Community Colleges | Registration Fees | 2/6/2017 | 455.00 | |
| American Assn of Community Colleges | Registration Fees | 2/15/2017 | 855.00 | |
| American Association of Notaries Inc | Freight Delivery | 2/15/2017 | 5.95 | |
| American Association of Notaries Inc | License Fees | 2/15/2017 | 79.99 | |
| American Chemical Society | Registration Fees | 2/24/2017 | 535.00 | |
| American Counseling Association | Registration Fees | 2/28/2017 | 530.00 | |
| American Counseling Association | Registration Fees | 2/28/2017 | 380.00 | |
| American Library Assn | Registration Fees | 2/17/2017 | 144.00 | |
| Anatomy Warehouse | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 6,916.00 | |
| Anixter Inc | Non Inv Computer Equip $0 - $999.99 | 2/23/2017 | 126.00 | |
| Anzaldua Robert | Travel In-State | 2/8/2017 | 61.36 | |
| Anzaldua Robert | Travel In-State | 2/23/2017 | 61.36 | |
| Apple Inc | Computer Supplies | 2/23/2017 | 54.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 2/23/2017 | 1,363.00 | |
| Apple Inc | M&R Computer Equipment | 2/23/2017 | 183.00 | |
| Apple Inc | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 55.00 | |
| Applied Measurement Professionals Inc | Deposits Held for Other-Outflow | 2/7/2017 | 1,760.00 | |
| Armstrong Medical Industries Inc | Freight Delivery | 2/7/2017 | 97.97 | |
| Armstrong Medical Industries Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2017 | 1,822.50 | |
| Arredondo Javier | Travel In-State | 2/23/2017 | 75.52 | |
| Arteaga Claudia | Travel Out-of-State | 2/8/2017 | 47.36 | |
| Arteaga Claudia | Travel-Incidental | 2/8/2017 | 65.00 | |
| Assn for Computing Machinery Inc | Membership Dues | 2/27/2017 | 99.00 | |
| Assn for Computing Machinery Inc | Subscriptions | 2/27/2017 | 99.00 | |
| Assn of Colleges for Tutoring & Learning Assistance | Registration Fees | 2/14/2017 | 305.00 | |
| Assn of Colleges for Tutoring & Learning Assistance | Registration Fees | 2/14/2017 | 355.00 | |
| Association for the Tutoring Profession | Registration Fees | 2/15/2017 | 325.00 | |
| Association of Certified Fraud Examiners | Registration Fees | 2/20/2017 | 600.00 | |
| Audio Visual Aids Corp | Cap FMVOE-Computer Equip >$4,999.99 | 2/8/2017 | 6,333.00 | |
| Audio Visual Aids Corp | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 249.00 | |
| Authentic Promotions.com | Promo Items | 2/7/2017 | 2,230.00 | |
| Authentic Promotions.com | Promo Items | 2/16/2017 | 398.00 | |
| Authentic Promotions.com | Promo Items | 2/17/2017 | 3,484.00 | |
| Ayala David | Travel-Mileage | 2/16/2017 | 240.75 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 2/16/2017 | 1,478.97 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 2/23/2017 | 189.79 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 287.95 | |
| Baker Distributing Company LLC | Educational-Lab Parts/Supplies | 2/23/2017 | 98.75 | |
| Balderaz Brenda | Travel Advance | 2/8/2017 | (374.96) | |
| Balderaz Brenda | Travel Out-of-State | 2/8/2017 | 468.70 | |
| Balderaz Brenda | Travel-Incidental | 2/8/2017 | 93.60 | |
| Banda Luis | Travel-Mileage | 2/16/2017 | 84.53 | |
| Barea Rodriguez Edwin | Honorariums | 2/8/2017 | 3,000.00 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 2/2/2017 | 29.95 | |
| Barnes & Noble Booksellers Inc | Cap Library Books/Audio/Visual | 2/23/2017 | 294.55 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 2/16/2017 | 72,360.10 | |
| Barnes Karey | Travel Out-of-State | 2/16/2017 | 33.04 | |
| Barnes Karey | Travel-Incidental | 2/16/2017 | 38.00 | |
| Barrera Amando | Travel-Mileage | 2/16/2017 | 1,456.38 | |
| Barrera James | Travel Advance | 2/23/2017 | 478.60 | |
| Barron Amanda | Travel-Mileage | 2/23/2017 | 105.45 | |
| Barron Meranda | Travel-Mileage | 2/8/2017 | 132.79 | |
| Barroso Lazaro | Travel In-State | 2/23/2017 | 75.52 | |
| Barroso Lazaro | Travel Out-of-State | 2/16/2017 | 148.00 | |
| Bed Rock Productions LLC | Honorariums | 2/16/2017 | 1,200.00 | |
| Ben E Keith Foods | Consumables | 2/8/2017 | 238.26 | |
| Ben E Keith Foods | Food Purchased | 2/8/2017 | 2,608.74 | |
| Ben E Keith Foods | Food Purchased | 2/16/2017 | 705.93 | |
| Ben E Keith Foods | Food Purchased | 2/23/2017 | 1,249.15 | |
| Benavidez Rosario | Travel In-State | 2/2/2017 | 75.52 | |
| Benavidez Rosario | Travel Out-of-State | 2/2/2017 | 270.48 | |
| Benavidez Rosario | Travel-Mileage | 2/2/2017 | 331.70 | |
| Benitez Adriana | Tuition Reimbursement | 2/23/2017 | 800.00 | |
| Benson Adriana | Tuition Reimbursement | 2/16/2017 | 800.00 | |
| Best Buy Business Advantage Account | Educational-Lab Parts/Supplies | 2/2/2017 | 295.41 | |
| Best Buy Business Advantage Account | Freight Delivery | 2/2/2017 | 9.90 | |
| Best Western Plus W I64 | Travel Out-of-State | 2/14/2017 | 632.67 | |
| Beta Technology Inc | Hardware/Materials/Parts/Supplies | 2/17/2017 | 540.00 | |
| Betts Oil and Butane | Fuels & Lubricants | 2/23/2017 | 105.00 | |
| Bill Miller Bar B Q Enterprises LTD | Food Purchased | 2/2/2017 | 275.00 | |
| Bimbo Bakeries USA Inc | Food Purchased | 2/8/2017 | 165.93 | |
| Bimbo Bakeries USA Inc | Food Purchased | 2/16/2017 | 176.40 | |
| Bimbo Bakeries USA Inc | Food Purchased | 2/23/2017 | 135.18 | |
| Bio Rad Laboratories Inc | Educational-Lab Parts/Supplies | 2/15/2017 | 95.00 | |
| Bischoff Margaretha | Travel Advance | 2/16/2017 | (248.40) | |
| Bischoff Margaretha | Travel Out-of-State | 2/16/2017 | 636.00 | |
| Bischoff Margaretha | Travel-Incidental | 2/16/2017 | 35.50 | |
| Blackboard Inc | Consultant travel expenditures | 2/14/2017 | 1,128.45 | |
| Blanco Cynthia | Travel In-State | 2/23/2017 | 81.92 | |
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 2/21/2017 | 69.45 | |
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 2/21/2017 | 205.68 | |
| Blue Bell Creameries | Food Purchased | 2/16/2017 | 250.60 | |
| Boggus Motor Sales II LLC | M&R Vehicles | 2/8/2017 | 230.00 | |
| Boggus Motor Sales II LLC | M&R Vehicles | 2/16/2017 | 740.60 | |
| Border Texan of the Year Inc | Sponsorships | 2/16/2017 | 1,250.00 | |
| Branwell Wendy | Travel Advance | 2/2/2017 | 117.76 | |
| Branwell Wendy | Travel Advance | 2/23/2017 | (117.76) | |
| Branwell Wendy | Travel Out-of-State | 2/23/2017 | 147.20 | |
| Branwell Wendy | Travel-Mileage | 2/16/2017 | 777.60 | |
| Braune Dominic | Travel Advance | 2/2/2017 | (236.80) | |
| Braune Dominic | Travel Out-of-State | 2/2/2017 | 1,035.14 | |
| Braune Dominic | Travel-Incidental | 2/2/2017 | 116.25 | |
| Bravo Monica | Travel-Mileage | 2/2/2017 | 10.80 | |
| Bray Sales Texas | Freight Delivery | 2/8/2017 | 81.49 | |
| Bray Sales Texas | M&R Buildings/Improvements | 2/8/2017 | 8,548.00 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 2/2/2017 | 8,650.00 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 2/23/2017 | 780.00 | |
| Bright Beginnings Learning Center | Child Care Services | 2/16/2017 | 143.00 | |
| Broaddus & Associates Inc | Constr Consultant Services | 2/23/2017 | 1,056.00 | |
| Brown Rachael | Travel-Mileage | 2/16/2017 | 1,067.89 | |
| Brustein & Manasevit | Registration Fees | 2/14/2017 | 1,065.00 | |
| Brustein & Manasevit | Registration Fees | 2/14/2017 | 1,065.00 | |
| Brustein & Manasevit | Registration Fees | 2/14/2017 | 1,065.00 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 2/14/2017 | 59.40 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 2/16/2017 | 178.20 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 2/20/2017 | 118.80 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 2/24/2017 | 118.80 | |
| Bugariu Katarina | Travel Advance | 2/2/2017 | (128.00) | |
| Bugariu Katarina | Travel Out-of-State | 2/2/2017 | 160.00 | |
| Bugariu Katarina | Travel-Incidental | 2/2/2017 | 156.10 | |
| Burton Companies | Educational-Lab Parts/Supplies | 2/8/2017 | 253.99 | |
| Burton Companies | Educational-Lab Parts/Supplies | 2/23/2017 | 230.68 | |
| Burton Companies | Hardware/Materials/Parts/Supplies | 2/16/2017 | 10.28 | |
| Burton Companies | Hardware/Materials/Parts/Supplies | 2/23/2017 | 60.71 | |
| Burton Companies | M&R Furnish & Equipment | 2/2/2017 | 739.95 | |
| Burton Companies | M&R Furnish & Equipment | 2/16/2017 | 1,488.00 | |
| Burton Companies | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 197.00 | |
| Burton Companies | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 249.99 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 2/2/2017 | 644.40 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 2/16/2017 | 659.64 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 2/23/2017 | 701.94 | |
| Bush Supply | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 203.42 | |
| Buster Lind Produce Inc | Food Purchased | 2/8/2017 | 366.60 | |
| Buster Lind Produce Inc | Food Purchased | 2/16/2017 | 37.60 | |
| Buster Lind Produce Inc | Food Purchased | 2/23/2017 | 322.35 | |
| C & S Safety Supply | Consumables | 2/16/2017 | 152.55 | |
| C & S Safety Supply | Consumables | 2/23/2017 | 206.08 | |
| CCH Incorporated | Registration Fees | 2/21/2017 | 129.00 | |
| CDW Government | Computer Supplies | 2/2/2017 | 405.39 | |
| CDW Government | Computer Supplies | 2/16/2017 | 6,998.80 | |
| CDW Government | Computer Supplies | 2/23/2017 | 390.88 | |
| CDW Government | Educational-Classroom Part/Supplies | 2/23/2017 | 600.68 | |
| CDW Government | Hardware/Materials/Parts/Supplies | 2/2/2017 | 163.90 | |
| CDW Government | Inv Furn & Equip $1,000 - $4,999.99 | 2/23/2017 | 3,225.00 | |
| CDW Government | M&R Computer Equipment | 2/8/2017 | 47.38 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 2/2/2017 | 2,473.99 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 2/16/2017 | 1,807.64 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 2/23/2017 | 694.40 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 2/2/2017 | 2,618.92 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 4,426.16 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 629.75 | |
| CDW Government | Office Supplies | 2/2/2017 | 41.60 | |
| CDW Government | Office Supplies | 2/16/2017 | 27.15 | |
| CDW Government | Office Supplies | 2/23/2017 | 306.09 | |
| CDW Government | Telecom Parts/supplies | 2/16/2017 | 5,750.00 | |
| CPR Services | Educational-Testing & Graduation | 2/2/2017 | 400.00 | |
| CPR Services | Spnsr Book Supply & Misc Exp-Privat | 2/2/2017 | 64.00 | |
| Caceres Martin | Hardware/Materials/Parts/Supplies | 2/2/2017 | 6.78 | |
| Campos Jesus | Travel-Mileage | 2/8/2017 | 72.76 | |
| Campos Jesus | Travel-Mileage | 2/16/2017 | 37.45 | |
| Campos Jesus | Travel-Mileage | 2/23/2017 | 48.15 | |
| Candelaria Christie | Travel In-State | 2/8/2017 | 51.20 | |
| Candelaria Christie | Travel In-State | 2/16/2017 | 33.04 | |
| Cano Jose | Travel In-State | 2/16/2017 | 141.60 | |
| Canon Financial Services Inc | Rent Copiers | 2/14/2017 | 212.17 | |
| Canon Financial Services Inc | Rent Copiers | 2/21/2017 | 198.16 | |
| Canon Financial Services Inc | Rent Copiers | 2/22/2017 | 1,481.49 | |
| Canon Financial Services Inc | Rent Copiers | 2/24/2017 | 212.17 | |
| Cantu Safety LLC | Educational-Testing & Graduation | 2/8/2017 | 364.00 | |
| Cantu Safety LLC | Purchased Contracted Services-Oper | 2/8/2017 | 180.00 | |
| Carolina Biological Supply Company | Educational-Lab Parts/Supplies | 2/1/2017 | 921.76 | |
| Carolina Biological Supply Company | Educational-Lab Parts/Supplies | 2/6/2017 | 60.00 | |
| Carolina Biological Supply Company | Educational-Lab Parts/Supplies | 2/14/2017 | 135.00 | |
| Carolina Biological Supply Company | Educational-Lab Parts/Supplies | 2/21/2017 | 86.40 | |
| Carolina Biological Supply Company | Freight Delivery | 2/6/2017 | 12.00 | |
| Carrillo Lillian | Travel-Mileage | 2/8/2017 | 77.04 | |
| Carrillo Rinaldo | A/P Stud Fed Pell Refund Clearing | 2/14/2017 | 300.00 | |
| Carter William | Travel Advance | 2/23/2017 | 81.92 | |
| Castaneda Leonardo | Travel In-State | 2/16/2017 | 43.20 | |
| Castaneda Leonardo | Travel In-State | 2/23/2017 | 43.20 | |
| Castillo Maria | Travel-Mileage | 2/16/2017 | 195.48 | |
| Cather Daniel | Travel Advance | 2/2/2017 | 460.76 | |
| Cather Darci | Travel In-State | 2/16/2017 | 103.84 | |
| Cavallo Energy Texas LLC | Electricity | 2/8/2017 | 200,617.43 | |
| Cazares David | Travel-Mileage | 2/16/2017 | 93.09 | |
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 2/16/2017 | 4,191.83 | |
| Central Plumbing & Electric Supply Co | Educational-Lab Parts/Supplies | 2/8/2017 | 1,394.64 | |
| Central Plumbing & Electric Supply Co | Hardware/Materials/Parts/Supplies | 2/16/2017 | 533.49 | |
| Central Plumbing & Electric Supply Co | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 307.42 | |
| Central Plumbing & Electric Supply Co | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 8,800.00 | |
| Cerda Jesus | Travel-Mileage | 2/8/2017 | 11.88 | |
| Chamberlain Jenny | Travel Advance | 2/2/2017 | 502.60 | |
| Champion Virginia | Travel In-State | 2/14/2017 | 37.76 | |
| Champion Virginia | Travel-Mileage | 2/14/2017 | 182.44 | |
| Chapa Fernando | Travel In-State | 2/16/2017 | 108.56 | |
| Chapa Fernando | Travel-Mileage | 2/2/2017 | 299.70 | |
| Chapa Yvonne | Travel In-State | 2/8/2017 | 7.80 | |
| Charles-Garza Sandra | Travel-Mileage | 2/2/2017 | 1,043.28 | |
| Chaudhary Shima | Tuition Reimbursement | 2/16/2017 | 800.00 | |
| Chavarria Isaac | Travel-Mileage | 2/23/2017 | 790.02 | |
| Chavero Marisol | A/P Stud Fed Pell Refund Clearing | 2/14/2017 | 961.00 | |
| Chief Supply Corporation Inc | Educational-Testing & Graduation | 2/16/2017 | 36.99 | |
| Childtime Academy | Child Care Services | 2/16/2017 | 341.00 | |
| Cindy Boudloche Trustee | Legal Judgements | 2/24/2017 | 1,275.00 | |
| City of Edinburg | Rent Classrooms | 2/2/2017 | 5,897.70 | |
| City of McAllen | Rent Facilities | 2/16/2017 | 5,000.00 | |
| City of McAllen | Rent Facilities | 2/16/2017 | 4,556.84 | |
| City of McAllen | Water, Sewer & Garbage | 2/2/2017 | 3,610.65 | |
| City of McAllen | Water, Sewer & Garbage | 2/16/2017 | 10,669.29 | |
| City of Rio Grande City | Water, Sewer & Garbage | 2/8/2017 | 3,013.45 | |
| City of Weslaco | License Fees | 2/8/2017 | 105.00 | |
| City of Weslaco | Water, Sewer & Garbage | 2/2/2017 | 101.85 | |
| City of Weslaco | Water, Sewer & Garbage | 2/16/2017 | 3,862.15 | |
| Clarion Inn & Suites | Travel Out-of-State | 2/17/2017 | 415.13 | |
| Colegado Zelda | Travel-Mileage | 2/8/2017 | 717.12 | |
| Comfort Suites | Deposits Held for Other-Outflow | 2/24/2017 | 1,729.12 | |
| Comfort Suites | Travel In-State | 2/21/2017 | 828.40 | |
| Comfort Suites | Travel In-State | 2/21/2017 | 828.40 | |
| Community College Baccalaureate Assn | Registration Fees | 2/7/2017 | 600.00 | |
| Community College Baccalaureate Assn | Registration Fees | 2/7/2017 | 425.00 | |
| Community College Baccalaureate Assn | Registration Fees | 2/14/2017 | 600.00 | |
| Community College Baccalaureate Assn | Registration Fees | 2/14/2017 | 600.00 | |
| Community College Baccalaureate Assn | Registration Fees | 2/14/2017 | 375.00 | |
| Compendium Library Services LLC | Subscriptions | 2/16/2017 | 1,254.75 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 2/2/2017 | 1,612.28 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 2/8/2017 | 2,130.08 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 2/16/2017 | 816.79 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 2/23/2017 | 554.35 | |
| Complete Book and Media Supply LLC | Freight Delivery | 2/2/2017 | 8.50 | |
| Conference Direct LLC | Travel Out-of-State | 2/14/2017 | 1,498.20 | |
| Core Business Solutions Inc | M&R Furnish & Equipment | 2/2/2017 | 468.88 | |
| Cornerstone Catering | Food Purchased | 2/2/2017 | 1,170.00 | |
| Cornerstone Catering | Purchased Contracted Services-Oper | 2/2/2017 | 260.00 | |
| Cortez Pablo | Travel Advance | 2/16/2017 | 439.00 | |
| Courtyard Orlando Lake Nona | Travel Out-of-State | 2/9/2017 | 201.38 | |
| Courtyard by Marriott Austin NW | Travel In-State | 2/15/2017 | 349.91 | |
| Courtyard by Marriott Austin NW | Travel In-State | 2/16/2017 | 349.43 | |
| Courtyard by Marriott Dallas Central Expressway | Travel In-State | 2/9/2017 | 124.56 | |
| Coy Benjamin | Travel Advance | 2/2/2017 | 431.40 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 2/16/2017 | 505.90 | |
| Crowne Plaza Hotel Austin | Travel In-State | 2/20/2017 | 160.17 | |
| Crowne Plaza Time Square Hotel | Travel Out-of-State | 2/21/2017 | 1,198.66 | |
| D & H Distributing Co | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 12,876.30 | |
| D Wilson Construction Company | Constr Buildings | 2/2/2017 | 27,635.84 | |
| D Wilson Construction Company | Constr Buildings | 2/28/2017 | 1,830.89 | |
| D Wilson Construction Company | Constr Buildings | 2/2/2017 | 4,041,915.30 | |
| D Wilson Construction Company | Constr Buildings | 2/28/2017 | 2,570,748.00 | |
| D Wilson Construction Company | Constr Improve Land | 2/2/2017 | 52,987.25 | |
| D Wilson Construction Company | Constr Improve Land | 2/28/2017 | 95,701.09 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 2/23/2017 | 5,400.00 | |
| DLT Solutions LLC | Non Inv Software License $0-$999.99 | 2/14/2017 | 80.00 | |
| Dabrowski Matthew | Travel In-State | 2/16/2017 | 141.60 | |
| Dabrowski Matthew | Travel-Mileage | 2/16/2017 | 391.62 | |
| Dahill | Rent Copiers | 2/2/2017 | 5,515.76 | |
| Dahill | Rent Copiers | 2/8/2017 | 6,141.77 | |
| Dahill | Rent Copiers | 2/16/2017 | 900.65 | |
| Dahill | Rent Copiers | 2/1/2017 | 850.11 | |
| Dahill | Rent Copiers | 2/3/2017 | 448.07 | |
| Dahill | Rent Copiers | 2/14/2017 | 331.00 | |
| Dahill | Rent Copiers | 2/20/2017 | 593.64 | |
| Dahill | Rent Copiers | 2/24/2017 | 404.28 | |
| Daikin Applied Americas Inc | Freight Delivery | 2/8/2017 | 118.23 | |
| Daikin Applied Americas Inc | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 319.20 | |
| Dannenbaum Engineering Corporation | Constr Architect/Engineering Svcs | 2/2/2017 | 4,702.05 | |
| Datawatch Corporation Inc | M&R Software | 2/16/2017 | 1,152.57 | |
| Davila Denise | Travel In-State | 2/8/2017 | 9.60 | |
| Davis Kelli | Travel Advance | 2/23/2017 | 81.92 | |
| Davis Kelli | Travel Out-of-State | 2/2/2017 | 94.40 | |
| Davis Len | Honorariums | 2/16/2017 | 2,300.00 | |
| De Anda Ricardo | Travel In-State | 2/8/2017 | 127.44 | |
| De La Garza Luis | Travel Advance | 2/8/2017 | (81.92) | |
| De La Garza Luis | Travel In-State | 2/8/2017 | 102.40 | |
| De La Garza Luis | Travel-Mileage | 2/2/2017 | 76.68 | |
| De La Garza Marco | Travel In-State | 2/16/2017 | 43.20 | |
| De La Garza Ricardo | Travel In-State | 2/16/2017 | 183.00 | |
| De Leon Lizbeth | Tuition Reimbursement | 2/16/2017 | 800.00 | |
| De Leon Lyana | Travel-Mileage | 2/8/2017 | 41.26 | |
| De Zenea Rosalba | Travel Advance | 2/2/2017 | 266.40 | |
| DeGuzman Esguerra Raquel | Deposits Held for Other-Outflow | 2/16/2017 | 17.63 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 2/6/2017 | 122.17 | |
| Delgado Antonio | Travel-Mileage | 2/16/2017 | 186.41 | |
| Delgado Shevawne | Travel-Mileage | 2/8/2017 | 355.54 | |
| Dell Marketing LP | Computer Supplies | 2/8/2017 | 3,093.86 | |
| Dell Marketing LP | Computer Supplies | 2/16/2017 | 234.02 | |
| Dell Marketing LP | Computer Supplies | 2/23/2017 | 78.71 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 2/16/2017 | 1,229.72 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 2/23/2017 | 27,446.90 | |
| Dell Marketing LP | M&R Computer Equipment | 2/8/2017 | 6,065.64 | |
| Dell Marketing LP | M&R Computer Equipment | 2/16/2017 | 27,179.55 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 2/2/2017 | 199,500.00 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 2/8/2017 | 2,224.29 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 2/16/2017 | 2,781.15 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 2/23/2017 | 2,784.85 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 40.00 | |
| Demco Inc | Non Inv Furni & Equip $0 - $999.99 | 2/15/2017 | 1,106.70 | |
| Department of State Health Services | License Fees | 2/23/2017 | 206.00 | |
| Development Cubed Software | Educational-Testing & Graduation | 2/2/2017 | 4,435.50 | |
| Development Cubed Software | Freight Delivery | 2/2/2017 | 40.25 | |
| Devin Distributing & Packaging Inc | Consumables | 2/8/2017 | 1,314.51 | |
| Devin Distributing & Packaging Inc | Consumables | 2/23/2017 | 223.68 | |
| Dickinson Lyudmyla | Travel-Mileage | 2/2/2017 | 759.13 | |
| Domine Catering LLC | Food Purchased | 2/16/2017 | 27.50 | |
| Dones Angela | Travel-Mileage | 2/23/2017 | 47.09 | |
| Doney Carl | Travel-Mileage | 2/16/2017 | 85.00 | |
| Door Control Services Inc | M&R Buildings/Improvements | 2/20/2017 | 1,147.83 | |
| Dos Rios Textiles Corp | Educational-Classroom Part/Supplies | 2/9/2017 | 397.61 | |
| DoubleMap Inc | Freight Delivery | 2/16/2017 | 36.00 | |
| DoubleMap Inc | Inv Software Licen $1,000-$4,999.99 | 2/16/2017 | 809.88 | |
| DoubleMap Inc | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 2,088.23 | |
| DoubleMap Inc | Non Inv Software License $0-$999.99 | 2/16/2017 | 535.49 | |
| DoubleTree by Hilton Austin Northwest Arboretum | Travel In-State | 2/14/2017 | 344.44 | |
| DoubleTree by Hilton Austin Northwest Arboretum | Travel In-State | 2/15/2017 | 344.44 | |
| Doubletree Hotel San Diego | Travel Out-of-State | 2/8/2017 | 774.96 | |
| Dream Designs | Hardware/Materials/Parts/Supplies | 2/8/2017 | 61.95 | |
| Dynamism Inc | Educational-Lab Parts/Supplies | 2/16/2017 | 114.95 | |
| Dynamism Inc | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 449.00 | |
| EAN Holdings LLC | Travel-Car Rental | 2/8/2017 | 667.42 | |
| EAN Holdings LLC | Travel-Car Rental | 2/21/2017 | 1,016.68 | |
| EAN Holdings LLC | Travel-Car Rental | 2/23/2017 | 166.96 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 2/2/2017 | 296.97 | |
| EBSCO Information Services | Other Fees & Charges | 2/24/2017 | 2.25 | |
| EBSCO Information Services | Subscriptions | 2/2/2017 | 179.29 | |
| EBSCO Information Services | Subscriptions | 2/24/2017 | 117.36 | |
| EMSI | Cap FMVOE-Software Licen >$4,999.99 | 2/2/2017 | 25,500.00 | |
| ERO International LLP | Constr Architect/Engineering Svcs | 2/2/2017 | 13,695.00 | |
| Eastern Sociological Society | Membership Dues | 2/20/2017 | 100.00 | |
| Eastern Sociological Society | Registration Fees | 2/20/2017 | 50.00 | |
| Easy Ride Golf Cars | M&R Vehicles | 2/16/2017 | 139.72 | |
| Econ Group LLC | Constr Buildings | 2/23/2017 | 554,701.20 | |
| Econ Group LLC | Constr Improve Land | 2/23/2017 | 105,577.30 | |
| Edinburg Conference Center at Renaissance | Purchased Contracted Services-Oper | 2/23/2017 | 1,200.00 | |
| Edinburg Conference Center at Renaissance | Rent Equipment | 2/23/2017 | 250.00 | |
| Edinburg Conference Center at Renaissance | Rent Facilities | 2/23/2017 | 3,000.00 | |
| Education for the Sonographic Professional Inc | Membership Dues | 2/22/2017 | 195.00 | |
| Educause Inc | Registration Fees | 2/22/2017 | 770.00 | |
| El Shaddai International Christian Center | Child Care Services | 2/23/2017 | 396.00 | |
| Elizondo Maria | Travel Advance | 2/23/2017 | (33.04) | |
| Elizondo Maria | Travel In-State | 2/23/2017 | 41.30 | |
| Elizondo Maria | Travel-Incidental | 2/23/2017 | 102.00 | |
| Ellucian Company LP | Consultant Services-Computer | 2/16/2017 | 7,057.33 | |
| Ellucian Live | Registration Fees | 2/6/2017 | 1,150.00 | |
| Ellucian Live | Registration Fees | 2/6/2017 | 1,150.00 | |
| Ellucian Live | Registration Fees | 2/6/2017 | 655.00 | |
| Ellucian Live | Registration Fees | 2/7/2017 | 1,150.00 | |
| Ellucian Live | Registration Fees | 2/8/2017 | 1,150.00 | |
| Ellucian Live | Registration Fees | 2/24/2017 | 1,250.00 | |
| Ellucian Live | Registration Fees | 2/24/2017 | 1,250.00 | |
| Ellucian Live | Registration Fees | 2/24/2017 | 1,250.00 | |
| Elsevier Inc | Deposits Held for Other-Outflow | 2/7/2017 | 27,643.00 | |
| Elsevier Inc | Deposits Held for Other-Outflow | 2/9/2017 | 280.00 | |
| Embassy Suites Austin Central | Deposits Held for Other-Outflow | 2/27/2017 | 790.05 | |
| Embassy Suites Austin Central | Travel In-State | 2/23/2017 | 227.81 | |
| Embassy Suites Downtown San Diego | Travel Out-of-State | 2/27/2017 | 897.49 | |
| Embassy Suites Hotel | Travel Out-of-State | 2/14/2017 | 712.32 | |
| Embassy Suites Orlando International Drive Jamaican Court | Travel Out-of-State | 2/14/2017 | 1,423.13 | |
| Embassy Suites Orlando International Drive Jamaican Court | Travel Out-of-State | 2/14/2017 | 1,423.13 | |
| Embassy Suites Orlando International Drive Jamaican Court | Travel Out-of-State | 2/14/2017 | 1,423.13 | |
| Embassy Suites by Hilton McAllen Convention Ctr | Food Purchased | 2/23/2017 | 1,600.00 | |
| Embassy Suites by Hilton McAllen Convention Ctr | Food Purchased | 2/24/2017 | 1,600.00 | |
| Embassy Suites by Hilton McAllen Convention Ctr | Purchased Contracted Services-Oper | 2/23/2017 | 368.00 | |
| Embassy Suites by Hilton McAllen Convention Ctr | Purchased Contracted Services-Oper | 2/24/2017 | 368.00 | |
| Emerald Beach Hotel | Travel In-State | 2/16/2017 | 389.13 | |
| Emerald Beach Hotel | Travel In-State | 2/16/2017 | 389.13 | |
| Emotional Intelligence Learning Systems | Registration Fees | 2/28/2017 | 250.00 | |
| Emotional Intelligence Learning Systems | Registration Fees | 2/28/2017 | 250.00 | |
| End2End Public Safety | Rent Storage | 2/2/2017 | 17,000.00 | |
| England Gregory | Travel-Mileage | 2/23/2017 | 562.46 | |
| Escaname Rogelio | Travel Advance | 2/16/2017 | 455.24 | |
| Esguerra Elmer | Deposits Held for Other-Outflow | 2/16/2017 | 37.35 | |
| Esmaeili Ali | Travel Advance | 2/16/2017 | (51.20) | |
| Esmaeili Ali | Travel In-State | 2/16/2017 | 64.00 | |
| Esmaeili Ali | Travel Out-of-State | 2/2/2017 | 70.80 | |
| Esmaeili Ali | Travel-Incidental | 2/16/2017 | 62.00 | |
| Etherington Kimberlee | Travel-Mileage | 2/23/2017 | 222.21 | |
| Eureste Esmeralda | Travel In-State | 2/8/2017 | 81.92 | |
| Evans Maria | Travel Out-of-State | 2/16/2017 | 194.56 | |
| Evisions Inc | M&R Software | 2/23/2017 | 4,270.00 | |
| ExamSoft Worldwide Inc | Inv Software Licen $1,000-$4,999.99 | 2/16/2017 | 1,600.00 | |
| Exponation LLC | Registration Fees | 2/14/2017 | 1,176.00 | |
| Express Employment Professionals | Temporary Services | 2/2/2017 | 1,732.60 | |
| Express Employment Professionals | Temporary Services | 2/16/2017 | 478.17 | |
| Express Employment Professionals | Temporary Services | 2/23/2017 | 496.80 | |
| Extron Electronics | M&R Computer Equipment | 2/21/2017 | 400.00 | |
| FAGSA USA Printing LLC | Repro & Print Services | 2/1/2017 | 731.00 | |
| FBI Leeda Inc | Registration Fees | 2/22/2017 | 650.00 | |
| FBI Leeda Inc | Registration Fees | 2/22/2017 | 650.00 | |
| FBI Leeda Inc | Registration Fees | 2/22/2017 | 650.00 | |
| Factory Store LLC | Uniforms | 2/2/2017 | 167.94 | |
| Factory Store LLC | Uniforms | 2/8/2017 | 91.96 | |
| Fairfield Inn & Suites by Marriott Downtown Alamo Plaza | Travel In-State | 2/22/2017 | 1,113.04 | |
| Fairway Supply Inc | Freight Delivery | 2/3/2017 | 10.90 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 2/3/2017 | 121.00 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 524.00 | |
| Family Support Payment Center | Child Support | 2/24/2017 | 560.00 | |
| Farias Graciela | Travel Out-of-State | 2/2/2017 | 176.64 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 2/2/2017 | 285.82 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 2/16/2017 | 89.50 | |
| Fastsigns | Repro & Print Services | 2/2/2017 | 770.00 | |
| FedEx Office | Repro & Print Services | 2/8/2017 | 1,655.74 | |
| FedEx Office | Repro & Print Services | 2/23/2017 | 1,433.30 | |
| Federal Express Corporation | Postage | 2/2/2017 | 174.38 | |
| Federal Express Corporation | Postage | 2/8/2017 | 46.40 | |
| Federal Express Corporation | Postage | 2/23/2017 | 366.68 | |
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 2/7/2017 | 2,146.36 | |
| Ferguson Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2017 | 669.20 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 2/2/2017 | 183.77 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 2/8/2017 | 254.66 | |
| Fisher Scientific Company LLC | Freight Delivery | 2/8/2017 | 10.00 | |
| Flamingo Bowl | Rent Facilities | 2/8/2017 | 3,447.50 | |
| Fleet Solutions LLC | M&R Vehicles | 2/1/2017 | 43.21 | |
| Fleet Solutions LLC | M&R Vehicles | 2/16/2017 | 228.06 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 2/3/2017 | 1,917.19 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 2/16/2017 | 902.14 | |
| Flores Eloy | Registration Fees | 2/8/2017 | 20.95 | |
| Flores Eloy | Travel Advance | 2/16/2017 | 103.84 | |
| Flores Sylvia | Educational-Testing & Graduation | 2/23/2017 | 166.80 | |
| Fonseca Victor | Fuels & Lubricants | 2/23/2017 | 30.00 | |
| Fonseca Victor | Travel Advance | 2/2/2017 | 269.04 | |
| Fonseca Victor | Travel Advance | 2/23/2017 | (269.04) | |
| Fonseca Victor | Travel In-State | 2/23/2017 | 336.30 | |
| Fonseca Victor | Travel-Incidental | 2/23/2017 | 30.00 | |
| Forrester Claire | Travel In-State | 2/23/2017 | 75.52 | |
| Foundation for Critical Thinking | Registration Fees | 2/24/2017 | 1,060.00 | |
| Franklin Gloria | Travel-Mileage | 2/23/2017 | 83.35 | |
| Fred Pryor Seminars CareerTrack | Registration Fees | 2/28/2017 | 179.00 | |
| Freeman | Other Fees & Charges | 2/2/2017 | 311.79 | |
| Frontier Communications of Texas | Phone Service | 2/16/2017 | 68.76 | |
| Frontier Communications of Texas | Phone Service | 2/16/2017 | 6,386.11 | |
| GBC | Freight Delivery | 2/2/2017 | 13.28 | |
| GBC | Office Supplies | 2/2/2017 | 41.24 | |
| Galeton | Freight Delivery | 2/1/2017 | 15.31 | |
| Galeton | Freight Delivery | 2/3/2017 | 34.11 | |
| Galeton | Hardware/Materials/Parts/Supplies | 2/1/2017 | 343.45 | |
| Galeton | Uniforms | 2/3/2017 | 196.37 | |
| Galls LLC | Freight Delivery | 2/24/2017 | 0.44 | |
| Galls LLC | Uniforms | 2/24/2017 | 18.75 | |
| Gamez Valerie | Travel Out-of-State | 2/2/2017 | 94.40 | |
| Garces Ruben | Travel Advance | 2/16/2017 | 451.84 | |
| Garcia Arlene | Travel In-State | 2/8/2017 | 163.84 | |
| Garcia Benito | Purchased Contracted Services-Oper | 2/23/2017 | 122.50 | |
| Garcia Heberto | Travel Advance | 2/8/2017 | (40.96) | |
| Garcia Heberto | Travel In-State | 2/8/2017 | 51.20 | |
| Garcia Jaime | Travel Advance | 2/2/2017 | 473.96 | |
| Garcia Jaime | Travel-Mileage | 2/8/2017 | 74.84 | |
| Garcia Jessica | Deposits Held for Other-Outflow | 2/16/2017 | 54.95 | |
| Garcia Jorge | Travel Advance | 2/16/2017 | 103.84 | |
| Garcia Leonel | Registration Fees | 2/2/2017 | 25.00 | |
| Garcia Leonel | Travel In-State | 2/2/2017 | 18.88 | |
| Garcia Mariadelcarmen | Travel-Mileage | 2/8/2017 | 412.45 | |
| Garcia Martinez Francisco | Travel In-State | 2/23/2017 | 60.18 | |
| Garcia Martinez Francisco | Travel-Car Rental | 2/23/2017 | 249.44 | |
| Garcia Martinez Francisco | Travel-Incidental | 2/23/2017 | 56.48 | |
| Garcia Miguel | Travel-Mileage | 2/23/2017 | 150.72 | |
| Garcia Patrick | Travel-Mileage | 2/23/2017 | 893.38 | |
| Garcia Ruben | Purchased Contracted Services-Oper | 2/23/2017 | 227.50 | |
| Garza Andres | Travel-Mileage | 2/16/2017 | 950.40 | |
| Garza Benito | Fuels & Lubricants | 2/8/2017 | 38.00 | |
| Garza Benito | Travel Advance | 2/8/2017 | (47.50) | |
| Garza Benito | Travel In-State | 2/8/2017 | 59.00 | |
| Garza Erika | Travel Advance | 2/2/2017 | 264.96 | |
| Garza Isaac | Travel Out-of-State | 2/8/2017 | 183.52 | |
| Garza Karina | Travel Advance | 2/23/2017 | (94.40) | |
| Garza Karina | Travel Out-of-State | 2/23/2017 | 118.00 | |
| Garza Karina | Travel-Incidental | 2/23/2017 | 82.28 | |
| Garza Maria | Travel-Mileage | 2/2/2017 | 657.72 | |
| Garza Victor | Travel-Mileage | 2/23/2017 | 90.95 | |
| Garza Wanda | Travel In-State | 2/2/2017 | 108.56 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 2/2/2017 | 1,431.44 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 2/8/2017 | 4,310.80 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 2/16/2017 | 17.49 | |
| Gateway Printing and Office Supply Inc | Consumables | 2/2/2017 | 65.78 | |
| Gateway Printing and Office Supply Inc | Freight Delivery | 2/2/2017 | 25.00 | |
| Gateway Printing and Office Supply Inc | Freight Delivery | 2/8/2017 | 525.00 | |
| Gateway Printing and Office Supply Inc | Freight Delivery | 2/2/2017 | 501.23 | |
| Gateway Printing and Office Supply Inc | Fuels & Lubricants | 2/2/2017 | 16.72 | |
| Gateway Printing and Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/8/2017 | 7,136.85 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 2/2/2017 | 48.58 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 2/8/2017 | 188.98 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/2/2017 | 5,205.83 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 1,585.64 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 3,063.14 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 2,560.94 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/2/2017 | 29,390.02 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 2/2/2017 | 9,962.77 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 2/8/2017 | 5,609.08 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 2/16/2017 | 6,085.10 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 2/2/2017 | 225.00 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 2/8/2017 | 450.00 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 2/16/2017 | 210.00 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 2/23/2017 | 175.00 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 2/2/2017 | 3,260.00 | |
| General Insulation Company Inc | Hardware/Materials/Parts/Supplies | 2/2/2017 | 72.88 | |
| Generations Academy LLC | Child Care Services | 2/23/2017 | 216.00 | |
| Gersten Michael | Travel Advance | 2/2/2017 | 422.76 | |
| Global Equipment Co Inc | Freight Delivery | 2/8/2017 | 122.45 | |
| Global Equipment Co Inc | M&R Furnish & Equipment | 2/8/2017 | 187.45 | |
| Global Equipment Co Inc | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 1,115.90 | |
| Global Knowledge Training LLC | Registration Fees | 2/7/2017 | 2,885.75 | |
| Godinez Robert | Travel-Mileage | 2/16/2017 | 271.25 | |
| Gonzales Graciela | Freight Delivery | 2/16/2017 | 27.95 | |
| Gonzales Graciela | Travel In-State | 2/8/2017 | 75.52 | |
| Gonzales Graciela | Travel-Mileage | 2/16/2017 | 50.22 | |
| Gonzales Trinidad | Travel-Mileage | 2/2/2017 | 394.36 | |
| Gonzalez Brian | Parking Permit Refunds - Spring | 2/23/2017 | 25.00 | |
| Gonzalez Carlos | Travel-Mileage | 2/16/2017 | 226.69 | |
| Gonzalez Jose | Travel-Mileage | 2/8/2017 | 390.10 | |
| Gonzalez Juan | Travel Out-of-State | 2/16/2017 | 194.56 | |
| Gonzalez Roel | Purchased Contracted Services-Oper | 2/23/2017 | 122.50 | |
| Goodman Distribution Inc | Educational-Lab Parts/Supplies | 2/9/2017 | 430.20 | |
| Government Finance Officers Assn | Other Fees & Charges | 2/23/2017 | 580.00 | |
| Greater Phoenix Chamber Foundation | Travel-Registration | 2/1/2017 | 1,736.00 | |
| Griffiths Bruce | Travel-Mileage | 2/23/2017 | 147.96 | |
| Groves Moving & Storage | Purchased Contracted Services-Oper | 2/8/2017 | 3,092.70 | |
| Grupo Imco Lumber LLC | Hardware/Materials/Parts/Supplies | 2/2/2017 | 23.20 | |
| Guardian Medical Products LLC | Educational-Lab Parts/Supplies | 2/1/2017 | 21.50 | |
| Guerra Maria | Parking Permit Refunds - Spring | 2/23/2017 | 25.00 | |
| Guerrero Law Firm | Legal Services | 2/23/2017 | 4,550.00 | |
| Gulf Coast Paper Co | Consumables | 2/9/2017 | 194.86 | |
| Gulf Coast Paper Co | Janitorial Supplies | 2/6/2017 | 17,239.90 | |
| Gulf Coast Paper Co | Janitorial Supplies | 2/9/2017 | 7,997.67 | |
| Gulf Coast Paper Co | M&R Furnish & Equipment | 2/24/2017 | 569.50 | |
| Gutierrez Nicolas | Travel Advance | 2/16/2017 | 355.20 | |
| HEB Grocery Company LP | Consumables | 2/2/2017 | 281.05 | |
| HEB Grocery Company LP | Consumables | 2/16/2017 | 17.73 | |
| HEB Grocery Company LP | Consumables | 2/23/2017 | 624.82 | |
| HEB Grocery Company LP | Educational-Food Purchases | 2/2/2017 | 266.08 | |
| HEB Grocery Company LP | Educational-Food Purchases | 2/16/2017 | 17.72 | |
| HEB Grocery Company LP | Educational-Food Purchases | 2/23/2017 | 438.62 | |
| HEB Grocery Company LP | Food Purchased | 2/2/2017 | 690.95 | |
| HEB Grocery Company LP | Food Purchased | 2/16/2017 | 205.94 | |
| HEB Grocery Company LP | Food Purchased | 2/23/2017 | 2,955.20 | |
| HLT Property Acquisition LLC | Travel Out-of-State | 2/14/2017 | 1,254.38 | |
| HLT Property Acquisition LLC | Travel Out-of-State | 2/14/2017 | 1,254.38 | |
| Halff Associates Inc | Constr Architect/Engineering Svcs | 2/2/2017 | 5,167.50 | |
| Halff Associates Inc | Constr Architect/Engineering Svcs | 2/16/2017 | 10,335.00 | |
| Halff Associates Inc | Constr Architect/Engineering Svcs | 2/2/2017 | 2,125.00 | |
| Halff Associates Inc | Constr Architect/Engineering Svcs | 2/8/2017 | 3,825.00 | |
| Hampton Inn & Suites | Travel In-State | 2/7/2017 | 199.59 | |
| Hampton Inn & Suites | Travel In-State | 2/7/2017 | 193.60 | |
| Hampton Inn & Suites | Travel In-State | 2/22/2017 | 193.60 | |
| Hampton Inn & Suites Austin The University Capitol | Travel In-State | 2/2/2017 | 260.51 | |
| Hampton Inn Houston Galleria | Travel In-State | 2/8/2017 | 187.59 | |
| Hansen Erica | Travel Out-of-State | 2/23/2017 | 33.04 | |
| Hansen Erica | Travel-Incidental | 2/23/2017 | 37.00 | |
| Harr Melanie | Temporary Payroll | 2/1/2017 | 2,476.09 | |
| Haske Joseph | Registration Fees | 2/23/2017 | 120.00 | |
| Haske Joseph | Travel Advance | 2/23/2017 | (127.44) | |
| Haske Joseph | Travel Out-of-State | 2/23/2017 | 188.80 | |
| Haske Joseph | Travel-Incidental | 2/23/2017 | 24.00 | |
| HeadsetPlus.com | Freight Delivery | 2/14/2017 | 14.29 | |
| HeadsetPlus.com | Telecom Parts/supplies | 2/14/2017 | 579.80 | |
| Henry Schein Inc | Educational-Lab Parts/Supplies | 2/3/2017 | 661.10 | |
| Henry Schein Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/3/2017 | 970.00 | |
| Henry's Beauty Supply LLC | Educational-Classroom Part/Supplies | 2/2/2017 | 170.00 | |
| Hernandez Diana | Travel In-State | 2/8/2017 | 163.84 | |
| Hernandez Elias | Travel-Mileage | 2/23/2017 | 698.18 | |
| Hernandez Elizabeth | Travel-Mileage | 2/23/2017 | 265.68 | |
| Hernandez Pablo | Travel In-State | 2/2/2017 | 75.52 | |
| Hernandez Pablo | Travel-Mileage | 2/2/2017 | 339.19 | |
| Hernandez Pablo | Travel-Mileage | 2/16/2017 | 238.74 | |
| Herrera Alan | Travel-Mileage | 2/23/2017 | 584.23 | |
| Herrera Silvia | Travel-Mileage | 2/23/2017 | 473.26 | |
| Higher Education Publications Inc | Subscriptions | 2/23/2017 | 125.00 | |
| Hilbery Kelly | Other Fees & Charges | 2/8/2017 | 25.53 | |
| Hilton Garden Inn Denton | Travel In-State | 2/14/2017 | 226.28 | |
| Hilton Head Marriott Beach & Golf Resort | Travel Out-of-State | 2/14/2017 | 565.50 | |
| Hilton Head Marriott Beach & Golf Resort | Travel Out-of-State | 2/14/2017 | 631.50 | |
| Hilton Nassau Bay | Travel In-State | 2/6/2017 | 590.41 | |
| Hilton Nassau Bay | Travel In-State | 2/6/2017 | 621.72 | |
| Hilton Orlando Buena Vista Palace | Travel Out-of-State | 2/14/2017 | 1,254.38 | |
| Hilton Orlando Buena Vista Palace | Travel Out-of-State | 2/14/2017 | 1,143.00 | |
| Hilton Orlando Buena Vista Palace | Travel Out-of-State | 2/14/2017 | 1,143.00 | |
| Hilton Orlando Buena Vista Palace | Travel Out-of-State | 2/14/2017 | 1,428.75 | |
| Hilton Orlando Buena Vista Palace | Travel Out-of-State | 2/21/2017 | 1,188.00 | |
| Hilton Orlando Buena Vista Palace | Travel Out-of-State | 2/21/2017 | 1,188.00 | |
| Hilton Orlando Buena Vista Palace | Travel Out-of-State | 2/27/2017 | 1,188.00 | |
| Hilton San Antonio Airport | Travel-Student-In-State | 2/14/2017 | 3,654.75 | |
| Hilton San Francisco | Travel Out-of-State | 2/15/2017 | 1,203.00 | |
| Hinojosa Guerra Consuelo | Travel-Mileage | 2/23/2017 | 442.75 | |
| Hobby Lobby Stores Inc | Consumables | 2/2/2017 | 90.37 | |
| Hobby Lobby Stores Inc | Consumables | 2/8/2017 | 139.62 | |
| Hobby Lobby Stores Inc | Consumables | 2/16/2017 | 29.78 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 2/2/2017 | 209.57 | |
| Hollander's Inc | Freight Delivery | 2/8/2017 | 40.63 | |
| Holt CAT | M&R Buildings/Improvements | 2/1/2017 | 1,920.00 | |
| Homewood Suites by Hilton Dallas Irving Las Colinas | Travel In-State | 2/14/2017 | 475.24 | |
| Homewood Suites by Hilton Dallas Irving Las Colinas | Travel In-State | 2/14/2017 | 475.24 | |
| Homewood Suites by Hilton Dallas Irving Las Colinas | Travel In-State | 2/14/2017 | 475.24 | |
| Homewood Suites by Hilton Dallas Irving Las Colinas | Travel In-State | 2/14/2017 | 594.05 | |
| Honeys Little Bees Learning Center | Child Care Services | 2/8/2017 | 80.00 | |
| Hotel Ella | Travel In-State | 2/2/2017 | 336.81 | |
| Huber Richard | Travel Advance | 2/2/2017 | 117.76 | |
| Huber Richard | Travel-Mileage | 2/16/2017 | 1,215.54 | |
| Hughes Marc | Travel Advance | 2/16/2017 | 141.60 | |
| Hurst Review Services Inc | Deposits Held for Other-Outflow | 2/8/2017 | 8,700.00 | |
| Hurst Review Services Inc | Deposits Held for Other-Outflow | 2/16/2017 | 38,100.00 | |
| Hyatt Regency Houston | Travel In-State | 2/14/2017 | 529.47 | |
| Hyatt Regency San Antonio | Travel In-State | 2/14/2017 | 548.21 | |
| Images In Ink Inc | Office Supplies | 2/23/2017 | 416.00 | |
| Images In Ink Inc | Repro & Print Services | 2/2/2017 | 105.00 | |
| Images In Ink Inc | Uniforms | 2/2/2017 | 2,099.00 | |
| Images In Ink Inc | Uniforms | 2/16/2017 | 1,129.80 | |
| Immediate Credit Recovery Inc | A/P Collection Agencies | 2/23/2017 | 1,022.88 | |
| Imprezos Pro Uniforms LLC | Promo Items | 2/8/2017 | 392.45 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 2/8/2017 | 1,501.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 2/2/2017 | 3,056.50 | |
| InfoComm International | Membership Dues | 2/2/2017 | 500.00 | |
| Ingram Library Services | Cap Library Books/Audio/Visual | 2/9/2017 | 163.45 | |
| Insco Distributing Inc | Educational-Lab Parts/Supplies | 2/3/2017 | 55.05 | |
| Insight Public Sector Inc | Inv Comp Equip $1,000 - $4,999.99 | 2/2/2017 | 13,742.80 | |
| Insight Public Sector Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/16/2017 | 8,640.00 | |
| Insight Public Sector Inc | Non Inv Computer Equip $0 - $999.99 | 2/8/2017 | 316.00 | |
| Insight Public Sector Inc | Non Inv Computer Equip $0 - $999.99 | 2/23/2017 | 694.00 | |
| InterContinental Dallas | Travel In-State | 2/15/2017 | 340.26 | |
| InterContinental Dallas | Travel In-State | 2/16/2017 | 340.26 | |
| InterContinental Dallas | Travel In-State | 2/16/2017 | 170.13 | |
| InterContinental Dallas | Travel In-State | 2/21/2017 | 340.26 | |
| InterContinental Dallas | Travel In-State | 2/22/2017 | 340.26 | |
| InterContinental Dallas | Travel In-State | 2/23/2017 | 340.26 | |
| InterContinental Dallas | Travel In-State | 2/23/2017 | 340.26 | |
| InterContinental Dallas | Travel In-State | 2/28/2017 | 340.26 | |
| InterContinental Dallas | Travel In-State | 2/28/2017 | 340.26 | |
| InterContinental San Francisco | Travel Out-of-State | 2/21/2017 | 941.28 | |
| Intercontinental Hotel New Orleans | Travel Out-of-State | 2/14/2017 | 460.68 | |
| Internal Revenue Service | IRS Levies | 2/23/2017 | 200.00 | |
| Internal Revenue Service | IRS Levies | 2/24/2017 | 613.20 | |
| International Economic Development Council | Membership Dues | 2/7/2017 | 420.00 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 2/3/2017 | 900.00 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 2/8/2017 | 1,534.00 | |
| International Industrial Supply Co | Freight Delivery | 2/3/2017 | 14.00 | |
| International Nursing Assn for Clinical | Membership Dues | 2/23/2017 | 798.00 | |
| International Schools | Deposits Held for Other-Outflow | 2/2/2017 | 3,440.00 | |
| International Schools | Deposits Held for Other-Outflow | 2/8/2017 | 30,456.00 | |
| International Schools | Deposits Held for Other-Outflow | 2/16/2017 | 48,254.40 | |
| International Society for Technology in Education | Membership Dues | 2/15/2017 | 125.00 | |
| International Society for Technology in Education | Registration Fees | 2/15/2017 | 325.00 | |
| Irlas Hector | Travel In-State | 2/8/2017 | 127.44 | |
| J V Equipment | M&R Furnish & Equipment | 2/16/2017 | 225.00 | |
| JF Filtration Inc | Purchased Contracted Services-Oper | 2/3/2017 | 7,619.70 | |
| JJ's Party House | Educational-Classroom Part/Supplies | 2/23/2017 | 51.46 | |
| JW Marriott Austin | Travel In-State | 2/14/2017 | 512.94 | |
| Jason's Deli | Food Purchased | 2/23/2017 | 549.03 | |
| Jason's Deli | Food Purchased | 2/27/2017 | 721.16 | |
| Jason's Deli | Freight Delivery | 2/27/2017 | 15.00 | |
| JettMedia LLC | Cap FMVOE-Vehicles > $4,999.99 | 2/17/2017 | 13,985.00 | |
| Jiao Yinping | Travel Advance | 2/16/2017 | 524.84 | |
| Jimenez Daida | Parking Permit Refunds - Spring | 2/23/2017 | 25.00 | |
| Jimenez Norma | Travel Advance | 2/23/2017 | 37.76 | |
| Johnson Controls Inc | M&R Buildings/Improvements | 2/16/2017 | 3,173.00 | |
| Johnson Controls Inc | Purchased Contracted Services-Oper | 2/24/2017 | 7,457.22 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 2/16/2017 | 186.10 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 2/3/2017 | 184.34 | |
| Johnson Supply | M&R Buildings/Improvements | 2/3/2017 | 1,050.70 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 2/3/2017 | 605.15 | |
| Johnstone Supply | Chemicals and Gases | 2/16/2017 | 1,147.50 | |
| Johnstone Supply | Educational-Lab Parts/Supplies | 2/16/2017 | 186.00 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 2/1/2017 | 434.79 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 2/8/2017 | 83.28 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 2/1/2017 | 1,791.10 | |
| Kansas City Marriott Downtown | Travel Out-of-State | 2/15/2017 | 556.00 | |
| Kayaardi Hinojosa Nihan | Travel Advance | 2/16/2017 | 189.44 | |
| KelbyOne Events LLC | Registration Fees | 2/7/2017 | 699.00 | |
| Kelly Services Inc | Temporary Services | 2/2/2017 | 524.40 | |
| Kelly Services Inc | Temporary Services | 2/8/2017 | 419.52 | |
| Kelly Services Inc | Temporary Services | 2/23/2017 | 524.40 | |
| Kids Kollege Learning Center | Child Care Services | 2/8/2017 | 198.00 | |
| Kids Kollege Learning Center | Child Care Services | 2/23/2017 | 198.00 | |
| Kidz Crusade Child Learning & Development Center | Child Care Services | 2/8/2017 | 72.00 | |
| Knecht Martin | Travel-Mileage | 2/16/2017 | 699.84 | |
| KorePanova Asiya | Purchased Contracted Services-Oper | 2/16/2017 | 250.00 | |
| La Abuela Mexican Foods Inc | Food Purchased | 2/1/2017 | 348.32 | |
| La Abuela Mexican Foods Inc | Food Purchased | 2/8/2017 | 317.22 | |
| La Abuela Mexican Foods Inc | Food Purchased | 2/27/2017 | 357.65 | |
| La Quinta Inn & Suites 0501 | Travel In-State | 2/6/2017 | 376.55 | |
| La Quinta Inn & Suites 0501 | Travel In-State | 2/6/2017 | 376.55 | |
| La Quinta Inn & Suites 0501 | Travel In-State | 2/6/2017 | 398.70 | |
| La Quinta Inn & Suites 0501 | Travel In-State | 2/6/2017 | 376.55 | |
| La Quinta Inn 0907 | Travel In-State | 2/14/2017 | 703.05 | |
| La Quinta Inn Austin North | Travel In-State | 2/21/2017 | 103.55 | |
| Labatt Food Service LLC | Food Purchased | 2/8/2017 | 198.70 | |
| Laerdal Medical Corp | Cap FMVOE-Furn & Equip > $4,999.99 | 2/7/2017 | 189,447.97 | |
| Landauer Inc | Deposits Held for Other-Outflow | 2/1/2017 | 775.20 | |
| Landauer Inc | Freight Delivery | 2/1/2017 | 11.10 | |
| Landauer Inc | Purchased Contracted Services-Oper | 2/1/2017 | 167.40 | |
| Lantego LLC | Registration Fees | 2/15/2017 | 1,950.00 | |
| Law Office of Dennis Ramirez | Legal Services | 2/2/2017 | 2,100.00 | |
| Leadership Empowerment Group | Purchased Contracted Services-Oper | 2/8/2017 | 362.50 | |
| Leadership Resources and Consulting LLC | Registration Fees | 2/6/2017 | 1,595.00 | |
| Leadership Resources and Consulting LLC | Registration Fees | 2/6/2017 | 1,595.00 | |
| Leal Erika | Travel In-State | 2/16/2017 | 103.84 | |
| Leal Erika | Travel-Mileage | 2/16/2017 | 341.28 | |
| Leal Manoella | Travel In-State | 2/23/2017 | 75.52 | |
| Ledesma Sandra | Travel Out-of-State | 2/16/2017 | 217.24 | |
| Leonard Christopher | Travel Advance | 2/16/2017 | 130.56 | |
| Levenger | Freight Delivery | 2/1/2017 | 14.00 | |
| Levenger | Non Inv Furni & Equip $0 - $999.99 | 2/1/2017 | 149.00 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 2/23/2017 | 41,497.54 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 2/24/2017 | 100.72 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 2/24/2017 | 467.34 | |
| Little Caesars | Food Purchased | 2/2/2017 | 45.00 | |
| Little Einstein's Academy | Child Care Services | 2/8/2017 | 396.00 | |
| Little Shining Stars Daycare Inc | Child Care Services | 2/23/2017 | 450.00 | |
| Lopez Andres | Travel-Mileage | 2/16/2017 | 30.24 | |
| Lopez Brenda | Travel-Mileage | 2/23/2017 | 27.05 | |
| Lopez Nereida | Travel-Mileage | 2/2/2017 | 122.01 | |
| Lord Baltimore Hotel | Travel Out-of-State | 2/14/2017 | 585.59 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 2/2/2017 | 72.38 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 2/16/2017 | 11.34 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 2/23/2017 | 86.08 | |
| Lower Rio Grande Valley Development Council | Purchased Contracted Services-Oper | 2/23/2017 | 71,409.00 | |
| Lozano Sara | Fuels & Lubricants | 2/16/2017 | 44.89 | |
| Lozano Sara | Travel Advance | 2/16/2017 | 84.96 | |
| Lozano Sara | Travel Advance | 2/16/2017 | (75.52) | |
| Lozano Sara | Travel In-State | 2/16/2017 | 94.40 | |
| Lu Peng | Travel In-State | 2/16/2017 | 108.56 | |
| Luckett Robert | Tuition Reimbursement | 2/16/2017 | 800.00 | |
| Luna Jessie | Travel In-State | 2/23/2017 | 75.52 | |
| Lung David | Travel-Mileage | 2/23/2017 | 135.32 | |
| MATT for Education | Freight Delivery | 2/8/2017 | 280.00 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 2/9/2017 | 320.28 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 2/16/2017 | 556.56 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | (353.85) | |
| Magdaleno Delia | Travel Advance | 2/2/2017 | (36.00) | |
| Magdaleno Delia | Travel Advance | 2/16/2017 | 108.56 | |
| Magdaleno Delia | Travel In-State | 2/2/2017 | 45.00 | |
| Magdaleno Delia | Travel-Incidental | 2/2/2017 | 18.00 | |
| Magna Publications Inc | Registration Fees | 2/22/2017 | 649.00 | |
| Maldonado Denise | Travel In-State | 2/8/2017 | 127.44 | |
| Maldonado Nursery & Landscaping Inc | Grounds Maintenance Services | 2/20/2017 | 13,419.00 | |
| Manpower US Inc | Temporary Services | 2/16/2017 | 1,825.46 | |
| Manpower US Inc | Temporary Services | 2/23/2017 | 481.60 | |
| Margo Carlos | Travel In-State | 2/8/2017 | 179.35 | |
| Margo Carlos | Travel-Incidental | 2/8/2017 | 80.43 | |
| Marquez Ismael | Travel In-State | 2/8/2017 | 7.80 | |
| Marquez Julius | Purchased Contracted Services-Oper | 2/23/2017 | 350.00 | |
| Marquez Roman | Purchased Contracted Services-Oper | 2/23/2017 | 192.50 | |
| Marquez Roman | Purchased Contracted Services-Oper | 2/23/2017 | 122.50 | |
| Marriott Kansas City Country Club Plaza | Travel Out-of-State | 2/14/2017 | 523.07 | |
| Marroquin Cindy | Travel Advance | 2/23/2017 | (288.80) | |
| Marroquin Cindy | Travel In-State | 2/23/2017 | 64.00 | |
| Marroquin Cindy | Travel-Mileage | 2/23/2017 | 237.60 | |
| Martinez Arturo | Travel-Mileage | 2/8/2017 | 61.45 | |
| Martinez Carlos | Travel-Mileage | 2/8/2017 | 42.12 | |
| Martinez Carlos | Travel-Mileage | 2/16/2017 | 21.40 | |
| Martinez Daniel | Travel-Mileage | 2/8/2017 | 123.12 | |
| Martinez Jorge | Travel Advance | 2/16/2017 | (204.80) | |
| Martinez Jorge | Travel Out-of-State | 2/16/2017 | 1,042.84 | |
| Martinez Jorge | Travel-Incidental | 2/16/2017 | 25.00 | |
| Martinez Mona-elo | Travel-Mileage | 2/23/2017 | 130.11 | |
| Martinez Ricardo | Purchased Contracted Services-Oper | 2/23/2017 | 350.00 | |
| Mata Garcia Architects LLP | Constr Architect/Engineering Svcs | 2/8/2017 | 103,826.58 | |
| Matamoros Otoniel | Travel Advance | 2/23/2017 | 226.32 | |
| Matheson Tri Gas Inc | Rent Equipment | 2/8/2017 | 63.24 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 2/2/2017 | 206.00 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 2/8/2017 | 150.00 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 2/16/2017 | 75.00 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 2/23/2017 | 295.00 | |
| Maxient LLC | Purchased Contracted Services-Oper | 2/16/2017 | 6,500.00 | |
| McAllen Chamber of Commerce Inc | Sponsorships | 2/3/2017 | 2,500.00 | |
| McAllen Foreign Trade Zone | Other Fees & Charges | 2/2/2017 | 35.14 | |
| McAllen Foreign Trade Zone | Rent Storage | 2/23/2017 | 4,680.00 | |
| McAllen Nut & Bolt LLC | Hardware/Materials/Parts/Supplies | 2/16/2017 | 8.50 | |
| McCaleb George | Fuels & Lubricants | 2/8/2017 | 58.35 | |
| McCaleb George | Fuels & Lubricants | 2/16/2017 | 29.83 | |
| McCaleb George | Travel Advance | 2/8/2017 | (81.92) | |
| McCaleb George | Travel In-State | 2/8/2017 | 102.40 | |
| McCaleb George | Travel In-State | 2/16/2017 | 120.00 | |
| McCaleb George | Travel-Car Rental | 2/8/2017 | 224.18 | |
| McCaleb George | Travel-Incidental | 2/16/2017 | 116.00 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 2/22/2017 | 440.15 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 2/24/2017 | 198.60 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 2/3/2017 | 16.02 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 2/16/2017 | 72.06 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 2/22/2017 | 33.41 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 2/24/2017 | 323.20 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 2/3/2017 | 71.35 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 2/16/2017 | 161.50 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 2/22/2017 | 86.88 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 2/24/2017 | 9.39 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 2/3/2017 | 6.50 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 592.13 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 2/24/2017 | 125.94 | |
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 2/2/2017 | 523.93 | |
| McMaster Carr Supply Company | Freight Delivery | 2/2/2017 | 101.77 | |
| McPherson Inspection Services Inc | Purchased Contracted Services-Oper | 2/16/2017 | 4,725.00 | |
| Meave Helen | Travel-Mileage | 2/16/2017 | 351.54 | |
| Mendoza Daniel | Travel-Mileage | 2/23/2017 | 184.68 | |
| Merry X Ray SourceOne Healthcare | M&R Furnish & Equipment | 2/23/2017 | 320.83 | |
| Met Life Insurance | MET Life Insurance | 2/24/2017 | 28.50 | |
| MicroLab Inc | Educational-Lab Parts/Supplies | 2/27/2017 | 56.00 | |
| MicroLab Inc | Freight Delivery | 2/27/2017 | 10.00 | |
| Miller Steven | Travel In-State | 2/8/2017 | 19.20 | |
| Miller Uniforms & Emblems Inc | Uniforms | 2/2/2017 | 1,695.00 | |
| Mitchell 1 | Inv Software Licen $1,000-$4,999.99 | 2/16/2017 | 1,099.00 | |
| Moctezuma Eloisa | Travel-Mileage | 2/8/2017 | 1,117.80 | |
| Moeller Eric | Membership Dues | 2/8/2017 | 290.00 | |
| Molki Saeed | Registration Fees | 2/23/2017 | 825.00 | |
| Molki Saeed | Travel Advance | 2/2/2017 | 248.64 | |
| Molki Saeed | Travel Advance | 2/23/2017 | (248.64) | |
| Molki Saeed | Travel Out-of-State | 2/23/2017 | 310.80 | |
| Molki Saeed | Travel-Incidental | 2/23/2017 | 64.00 | |
| Monte Cristo Learning Center | Child Care Services | 2/23/2017 | 180.00 | |
| Montiel Arturo | Travel-Mileage | 2/2/2017 | 207.50 | |
| Montoyo Mayra | Travel-Mileage | 2/8/2017 | 158.36 | |
| Moody Gardens Inc | Travel In-State | 2/14/2017 | 436.00 | |
| Moody Gardens Inc | Travel In-State | 2/14/2017 | 436.00 | |
| Moody Gardens Inc | Travel In-State | 2/14/2017 | 436.00 | |
| Moody Gardens Inc | Travel In-State | 2/14/2017 | 436.00 | |
| Moody Gardens Inc | Travel In-State | 2/21/2017 | 327.00 | |
| Moore Kimberly | Registration Fees | 2/16/2017 | 25.00 | |
| Moore Medical LLC | Educational-Lab Parts/Supplies | 2/8/2017 | 348.78 | |
| Moore Medical LLC | Inv Furn & Equip $1,000 - $4,999.99 | 2/8/2017 | 1,290.36 | |
| Morales Socorro | Travel-Mileage | 2/2/2017 | 1,062.72 | |
| Moreno Sandra | Travel-Mileage | 2/2/2017 | 220.97 | |
| Morin Mario | Travel Advance | 2/16/2017 | 475.44 | |
| Morin Mario | Travel Advance | 2/16/2017 | (226.32) | |
| Morin Mario | Travel Out-of-State | 2/16/2017 | 282.90 | |
| Morin Mario | Travel-Incidental | 2/16/2017 | 110.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 2/13/2017 | 25.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 2/13/2017 | 25.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 2/13/2017 | 25.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 2/13/2017 | 25.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 2/13/2017 | 25.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 2/7/2017 | 760.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 2/14/2017 | 342.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 2/23/2017 | 76.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 2/27/2017 | 342.00 | |
| Morrison Stephen | Travel-Mileage | 2/16/2017 | 201.85 | |
| Morrison Supply Company | Hardware/Materials/Parts/Supplies | 2/3/2017 | 22.15 | |
| Mr Victors Ltd Co | M&R Vehicles | 2/2/2017 | 70.00 | |
| Munoz Adelita | Purchased Contracted Services-Oper | 2/23/2017 | 135.00 | |
| Murray Mark | Travel Advance | 2/16/2017 | 486.12 | |
| NASPA Student Affairs Administrators in Higher Edu | Registration Fees | 2/22/2017 | 1,110.00 | |
| NM Contracting LLC | Constr Buildings | 2/2/2017 | 89,167.75 | |
| NM Contracting LLC | M&R Buildings/Improvements | 2/2/2017 | 58,094.26 | |
| Nandigam Ravindra | Travel-Mileage | 2/23/2017 | 85.00 | |
| Napa Auto Parts | Educational-Lab Parts/Supplies | 2/8/2017 | 190.34 | |
| Napa Auto Parts | Educational-Lab Parts/Supplies | 2/16/2017 | 24.35 | |
| Nasco | Educational-Classroom Part/Supplies | 2/2/2017 | 582.60 | |
| Nasco | Freight Delivery | 2/2/2017 | 74.30 | |
| National Behavioral Intervention Team Assn | Non Inv Software License $0-$999.99 | 2/21/2017 | 499.00 | |
| National Coalition for Campus Children's Centers | Registration Fees | 2/6/2017 | 485.00 | |
| National Communication Assn | Books & Reference Materials | 2/15/2017 | 378.00 | |
| National Healthcareer Association | Educational-Testing & Graduation | 2/21/2017 | 175.00 | |
| National Healthcareer Association | Educational-Testing & Graduation | 2/21/2017 | 325.00 | |
| National Procurement Institute Inc | Membership Dues | 2/6/2017 | 240.00 | |
| National Safety Council | Deposits Held for Other-Outflow | 2/2/2017 | 637.50 | |
| National Safety Council | Freight Delivery | 2/2/2017 | 17.93 | |
| Natural Bridge Caverns Inc | Travel-Student-In-State | 2/15/2017 | 811.75 | |
| Navarro Jaime | Travel Advance | 2/8/2017 | (426.00) | |
| Navarro Jaime | Travel In-State | 2/8/2017 | 211.20 | |
| Navarro Jaime | Travel-Incidental | 2/8/2017 | 156.00 | |
| Navarro Jaime | Travel-Mileage | 2/8/2017 | 257.04 | |
| Nelson Christopher | Travel Advance | 2/16/2017 | 124.32 | |
| Nelson Christopher | Travel Advance | 2/23/2017 | 636.92 | |
| Neuhaus & Company Ltd | Hardware/Materials/Parts/Supplies | 2/8/2017 | 137.78 | |
| Neumann Charles | Travel-Mileage | 2/8/2017 | 127.22 | |
| Nguma Elibariki | Travel In-State | 2/2/2017 | 142.08 | |
| O'Leary Sharon | Travel Advance | 2/2/2017 | 475.05 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 2/7/2017 | 725.05 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 2/8/2017 | 9.98 | |
| OCLC Inc | Purchased Contracted Services-Oper | 2/7/2017 | 276.67 | |
| Ochoa Juan | Travel-Mileage | 2/23/2017 | 605.34 | |
| Odeh Murad | Travel Advance | 2/23/2017 | 143.36 | |
| Ojeda Julio | Travel Out-of-State | 2/16/2017 | 194.56 | |
| Oklahoma City Courtyard | Travel Out-of-State | 2/14/2017 | 350.74 | |
| Olea Cari | Travel In-State | 2/8/2017 | 127.44 | |
| Olivares Ricardo | Travel Advance | 2/16/2017 | 475.29 | |
| Olivares Silvia | Travel In-State | 2/8/2017 | 127.44 | |
| Olivera Mario | Registration Fees | 2/23/2017 | 25.00 | |
| Olivera Mario | Travel-Mileage | 2/16/2017 | 447.34 | |
| Omni Austin Hotel Downtown | Travel In-State | 2/27/2017 | 402.21 | |
| Omni Corpus Christi Hotel | Travel Out-of-State | 2/24/2017 | 421.83 | |
| On Course | Registration Fees | 2/16/2017 | 495.00 | |
| On Course | Registration Fees | 2/16/2017 | 495.00 | |
| Online Learning Consortium Inc | License Fees | 2/21/2017 | 2,998.00 | |
| Ontiveros Floor Covering | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 386.92 | |
| Oriental Trading Company | Consumables | 2/14/2017 | 88.71 | |
| Ornelas Luis | Travel Advance | 2/16/2017 | 103.84 | |
| Ornelas Luis | Travel Advance | 2/16/2017 | (81.92) | |
| Ornelas Luis | Travel In-State | 2/16/2017 | 102.40 | |
| Ornelas Maria | Travel Out-of-State | 2/8/2017 | 26.88 | |
| Ortiz Jose | Unclaimed - Employee | 2/8/2017 | 2.08 | |
| Otvos Gina | Travel Out-of-State | 2/2/2017 | 284.16 | |
| P55 Hotel Owner LLC | Travel Out-of-State | 2/14/2017 | 524.03 | |
| PBK Architects Inc | Constr Architect/Engineering Svcs | 2/8/2017 | 59,517.50 | |
| PD Partners LLC | Honorariums | 2/8/2017 | 7,076.00 | |
| PPG Architectural Finishes Inc | Hardware/Materials/Parts/Supplies | 2/14/2017 | 810.80 | |
| Palace Cleaners | Cleaning Services | 2/2/2017 | 104.86 | |
| Palace Cleaners | Cleaning Services | 2/16/2017 | 205.85 | |
| Palace Cleaners | Educational-Testing & Graduation | 2/2/2017 | 238.00 | |
| Partners In Leadership Inc | Honorariums | 2/14/2017 | 6,300.00 | |
| Partsmaster | Educational-Lab Parts/Supplies | 2/2/2017 | 1,356.96 | |
| Partsmaster | Freight Delivery | 2/2/2017 | 25.52 | |
| Pasco Scientific | Educational-Lab Parts/Supplies | 2/3/2017 | 4,874.25 | |
| Pasco Scientific | Educational-Lab Parts/Supplies | 2/16/2017 | 475.30 | |
| Pasco Scientific | Freight Delivery | 2/3/2017 | 514.00 | |
| Pasco Scientific | Freight Delivery | 2/16/2017 | 8.00 | |
| Pasco Scientific | Non Inv Furni & Equip $0 - $999.99 | 2/3/2017 | 16,834.35 | |
| Patterson Medical Supply Inc | Freight Delivery | 2/2/2017 | 17.85 | |
| Patterson Medical Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/2/2017 | 99.55 | |
| Paz Pedro | Travel-Mileage | 2/23/2017 | 132.84 | |
| Peek Kevin | Travel Advance | 2/27/2017 | 47.20 | |
| Pena Cesar | Travel-Mileage | 2/2/2017 | 237.43 | |
| Pena Esmeralda | Travel-Mileage | 2/16/2017 | 428.49 | |
| Pena Gabriela | Travel-Mileage | 2/16/2017 | 323.14 | |
| Pena Jose | Travel In-State | 2/16/2017 | 188.80 | |
| Pena Jose | Travel-Mileage | 2/16/2017 | 333.84 | |
| Pena Mariztel | Travel In-State | 2/16/2017 | 3,013.20 | |
| Pena Mariztel | Travel In-State | 2/23/2017 | 3,607.20 | |
| Pena Sofia | Travel In-State | 2/23/2017 | 56.32 | |
| Pena Sofia | Travel Out-of-State | 2/8/2017 | 19.20 | |
| PeopleAdmin Inc | M&R Software | 2/2/2017 | 26,295.71 | |
| PeopleAdmin Inc | Registration Fees | 2/24/2017 | 900.00 | |
| Pepsi Beverages Company | Consumables | 2/2/2017 | 359.27 | |
| Pepsi Beverages Company | Food Purchased | 2/2/2017 | 4,299.74 | |
| Pepsi Beverages Company | Food Purchased | 2/23/2017 | 1,358.22 | |
| Perales Carlos | Travel-Mileage | 2/2/2017 | 47.08 | |
| Peralez Bianca | Tuition Reimbursement | 2/16/2017 | 800.00 | |
| Perez Consulting Engineers LLC | Constr Architect/Engineering Svcs | 2/8/2017 | 8,150.00 | |
| Perez Daniel | Travel-Mileage | 2/23/2017 | 180.24 | |
| Perez Janice | Travel-Mileage | 2/23/2017 | 372.60 | |
| Perez Monica | Deposits Held for Other-Outflow | 2/8/2017 | 840.00 | |
| PetSmart Inc | Educational-Lab Parts/Supplies | 2/16/2017 | 34.32 | |
| Peter Piper Pizza | Food Purchased | 2/8/2017 | 237.65 | |
| Peter Piper Pizza | Food Purchased | 2/16/2017 | 513.61 | |
| Peter Piper Pizza | Food Purchased | 2/23/2017 | 54.32 | |
| Petrosian Atamian Anahid | Travel In-State | 2/16/2017 | 25.60 | |
| Petrosian Atamian Anahid | Travel-Incidental | 2/16/2017 | 20.00 | |
| Pharr San Juan Alamo ISD | Other Fees & Charges | 2/8/2017 | 76.80 | |
| Phi Theta Kappa Texas Region | Registration Fees | 2/24/2017 | 155.00 | |
| Philadelphia Marriott Downtown Hotel | Travel Out-of-State | 2/14/2017 | 810.82 | |
| Pioneer Credit Recovery Inc | Student Loan-Pioneer Credit Recover | 2/24/2017 | 795.00 | |
| Pitney Bowes Inc | Rent Equipment | 2/8/2017 | 1,330.53 | |
| Pizza Hut | Food Purchased | 2/16/2017 | 98.00 | |
| Pizza Hut | Freight Delivery | 2/16/2017 | 3.50 | |
| Plaza Oscar | Travel Advance | 2/16/2017 | 108.56 | |
| Plummer David | Travel Out-of-State | 2/8/2017 | 183.52 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 2/2/2017 | 161.54 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 2/27/2017 | 37.04 | |
| Pocket Nurse Enterprises Inc | Freight Delivery | 2/2/2017 | 10.75 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 2/14/2017 | 461.48 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 2/15/2017 | 330.90 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 2/27/2017 | 821.04 | |
| Pompa Pedro | Travel-Mileage | 2/8/2017 | 272.16 | |
| Portillo Deborah | Travel In-State | 2/16/2017 | 42.24 | |
| Portillo Deborah | Travel-Incidental | 2/16/2017 | 87.00 | |
| Portillo Melody | Travel-Mileage | 2/16/2017 | 60.10 | |
| Portland State University | Inv Software Licen $1,000-$4,999.99 | 2/23/2017 | 5,000.00 | |
| Premier Awards Inc | Repro & Print Services | 2/2/2017 | 373.75 | |
| Pride Sash | Educational-Testing & Graduation | 2/9/2017 | 4,200.00 | |
| Pride Sash | Freight Delivery | 2/9/2017 | 35.00 | |
| Progressive Pupil | Honorariums | 2/27/2017 | 1,000.00 | |
| Progressive Pupil | Other Fees & Charges | 2/24/2017 | 1,000.00 | |
| Protection One Alarm Monitoring Inc | Security Services | 2/23/2017 | 52.52 | |
| Psychological Services Bureau Inc | Educational-Testing & Graduation | 2/8/2017 | 600.00 | |
| Public Agency Training Council | Registration Fees | 2/14/2017 | 295.00 | |
| Public Agency Training Council | Registration Fees | 2/14/2017 | 295.00 | |
| Purpose Driven Polygraph Investigative Consultants LLC | Purchased Contracted Services-Oper | 2/23/2017 | 500.00 | |
| QM Quality Matters Inc | License Fees | 2/7/2017 | 400.00 | |
| Quill Corporation | Computer Supplies | 2/8/2017 | 3,840.76 | |
| Quill Corporation | Computer Supplies | 2/16/2017 | 8,030.79 | |
| Quill Corporation | Computer Supplies | 2/23/2017 | 1,931.80 | |
| Quill Corporation | Consumables | 2/8/2017 | 85.38 | |
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 74.37 | |
| Quill Corporation | Office Supplies | 2/8/2017 | 400.27 | |
| Quill Corporation | Office Supplies | 2/23/2017 | 71.99 | |
| Quintero Esteban | Travel Advance | 2/16/2017 | (204.80) | |
| Quintero Esteban | Travel Out-of-State | 2/16/2017 | 1,044.52 | |
| Quintero Esteban | Travel-Incidental | 2/16/2017 | 64.00 | |
| Quintero Jr Eliazar | Purchased Contracted Services-Oper | 2/23/2017 | 122.50 | |
| R & D Personnel | Temporary Services | 2/2/2017 | 2,386.24 | |
| R & D Personnel | Temporary Services | 2/8/2017 | 1,932.96 | |
| R & D Personnel | Temporary Services | 2/16/2017 | 3,667.52 | |
| R & D Personnel | Temporary Services | 2/23/2017 | 1,072.00 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 2/2/2017 | 8,727.89 | |
| Rackspace Hosting Inc | Rent Storage | 2/16/2017 | 5,046.77 | |
| Radisson Hotel and Suites Austin | Travel In-State | 2/2/2017 | 637.43 | |
| Radisson Hotel and Suites Austin | Travel In-State | 2/2/2017 | 637.43 | |
| Ramirez Silvia | Cleaning Services | 2/23/2017 | 169.00 | |
| Ramos Monica | Travel In-State | 2/16/2017 | 43.20 | |
| Ramos Monica | Travel In-State | 2/23/2017 | 43.20 | |
| Rapid Focus Security Inc | Freight Delivery | 2/15/2017 | 21.04 | |
| Rapid Focus Security Inc | Inv Comp Equip $1,000 - $4,999.99 | 2/15/2017 | 1,890.00 | |
| Rapid Focus Security Inc | Inv Software $1,000 $4,999.99 | 2/15/2017 | 2,588.00 | |
| Rapid Focus Security Inc | M&R Computer Equipment | 2/15/2017 | 149.00 | |
| Red Wing Shoe Store | Uniforms | 2/2/2017 | 127.49 | |
| Red Wing Shoe Store | Uniforms | 2/8/2017 | 110.49 | |
| Red Wing Shoe Store | Uniforms | 2/14/2017 | 157.24 | |
| Red Wing Shoe Store | Uniforms | 2/16/2017 | 877.95 | |
| Reed Shirley | Travel Out-of-State | 2/16/2017 | 165.76 | |
| Region Staffing Inc | Temporary Services | 2/2/2017 | 496.00 | |
| Region Staffing Inc | Temporary Services | 2/8/2017 | 496.00 | |
| Region Staffing Inc | Temporary Services | 2/16/2017 | 496.00 | |
| Region Staffing Inc | Temporary Services | 2/23/2017 | 587.00 | |
| Renaissance Austin Hotel | Travel In-State | 2/6/2017 | 178.76 | |
| Renaissance Austin Hotel | Travel In-State | 2/14/2017 | 357.52 | |
| Renaissance Austin Hotel | Travel In-State | 2/14/2017 | 536.28 | |
| Renaissance Austin Hotel | Travel In-State | 2/15/2017 | 357.52 | |
| Renaissance Long Beach Hotel | Travel Out-of-State | 2/2/2017 | 585.99 | |
| Rental World LLC | Freight Delivery | 2/8/2017 | 200.00 | |
| Rental World LLC | Other Fees & Charges | 2/8/2017 | 275.10 | |
| Rental World LLC | Purchased Contracted Services-Oper | 2/8/2017 | 200.00 | |
| Rental World LLC | Rent Equipment | 2/8/2017 | 1,965.00 | |
| Requena Laura | Travel Advance | 2/8/2017 | (165.20) | |
| Requena Laura | Travel Out-of-State | 2/8/2017 | 206.50 | |
| Requena Laura | Travel-Incidental | 2/8/2017 | 50.00 | |
| Requena Laura | Travel-Mileage | 2/8/2017 | 135.00 | |
| Requena Laura | Travel-Mileage | 2/16/2017 | 716.45 | |
| Rex Supply Company | Educational-Lab Parts/Supplies | 2/23/2017 | 14.40 | |
| Rex Supply Company | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 457.88 | |
| Reyes Maria | Travel In-State | 2/16/2017 | 43.20 | |
| Reyes Maria | Travel In-State | 2/23/2017 | 43.20 | |
| Reyna Mario | Travel Advance | 2/2/2017 | 422.60 | |
| Reyna Mario | Travel Advance | 2/8/2017 | 51.92 | |
| Reyna Mario | Travel Advance | 2/23/2017 | 81.92 | |
| Rice John | Travel Advance | 2/16/2017 | (292.56) | |
| Rice John | Travel Out-of-State | 2/16/2017 | 310.50 | |
| Rice John | Travel-Incidental | 2/16/2017 | 77.00 | |
| Richards Carlberg Inc | Consultant Services | 2/2/2017 | 93,225.87 | |
| Richards Carlberg Inc | Consultant Services | 2/23/2017 | 27,330.88 | |
| Ricoh USA Inc | Rent Copiers | 2/14/2017 | 3,440.90 | |
| Rio Tex Neon Signs | M&R Buildings/Improvements | 2/8/2017 | 890.00 | |
| Rios San Juanita | Tuition Reimbursement | 2/16/2017 | 800.00 | |
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 2/6/2017 | 76.50 | |
| Rodriguez Abigail | Deposits Held for Other-Outflow | 2/8/2017 | 482.22 | |
| Rodriguez Florinda | Travel Advance | 2/16/2017 | 108.56 | |
| Rosalez Eloy | Travel-Mileage | 2/23/2017 | 387.88 | |
| Rosalez Maria | Travel-Mileage | 2/2/2017 | 237.60 | |
| Rosas Jhonatan | Purchased Contracted Services-Oper | 2/16/2017 | 100.00 | |
| Roth Excavating Inc | Constr Improve Land | 2/2/2017 | 53,247.50 | |
| Roth Excavating Inc | Constr Improve Land | 2/23/2017 | 149,577.50 | |
| Round Rock Industrial Equipment Co | Freight Delivery | 2/21/2017 | 275.30 | |
| Round Rock Industrial Equipment Co | Non Inv Furni & Equip $0 - $999.99 | 2/21/2017 | 1,729.70 | |
| Round Rock Industrial Equipment Co | Purchased Contracted Services-Oper | 2/21/2017 | 400.00 | |
| Royal Education Center LLC | Child Care Services | 2/8/2017 | 198.00 | |
| Royal Education Center LLC | Child Care Services | 2/16/2017 | 882.00 | |
| Ruiz Alicia | Travel In-State | 2/8/2017 | 7.80 | |
| Ruiz Jose | Fuels & Lubricants | 2/2/2017 | 4.57 | |
| Ruiz Jose | Registration Fees | 2/2/2017 | 25.00 | |
| Ruiz Jose | Travel In-State | 2/2/2017 | 18.88 | |
| Ruiz Jose | Travel-Incidental | 2/2/2017 | 48.00 | |
| Rush Truck Centers of Texas LP | Educational-Lab Parts/Supplies | 2/23/2017 | 736.53 | |
| Rush Truck Centers of Texas LP | Freight Delivery | 2/23/2017 | 7.00 | |
| Ruvalcaba Rodriguez Marco | Travel-Mileage | 2/8/2017 | 148.94 | |
| S & S Recovery Inc | A/P Collection Agencies | 2/24/2017 | 1,492.15 | |
| S & S Recovery Inc | CLM Payment Clearing | 2/24/2017 | 294.44 | |
| SESAC Inc | License Fees | 2/6/2017 | 2,438.69 | |
| SHI Government Solutions Inc | M&R Software | 2/2/2017 | 156.00 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 2/2/2017 | 904.10 | |
| Saenz Ruben | Purchased Contracted Services-Oper | 2/23/2017 | 350.00 | |
| Safariland LLC | Registration Fees | 2/22/2017 | 895.00 | |
| Safariland LLC | Registration Fees | 2/22/2017 | 895.00 | |
| Safelite Fulfillment Inc | M&R Vehicles | 2/2/2017 | 232.90 | |
| Salas Laura | Travel Advance | 2/16/2017 | 84.96 | |
| Salazar Miguel | Consultant Services | 2/16/2017 | 400.00 | |
| Saldana Samuel | Travel In-State | 2/8/2017 | 10.24 | |
| Salem Press Product Line | Cap Library Books/Audio/Visual | 2/2/2017 | 6,373.00 | |
| Salem Press Product Line | Cap Library Books/Audio/Visual | 2/8/2017 | 1,028.00 | |
| Salinas Francisco | Travel Advance | 2/2/2017 | (81.92) | |
| Salinas Francisco | Travel Out-of-State | 2/2/2017 | 102.40 | |
| Salinas Francisco | Travel-Incidental | 2/2/2017 | 36.00 | |
| Salinas Nelson | Purchased Contracted Services-Oper | 2/16/2017 | 100.00 | |
| Sam's Club Direct | Consumables | 2/16/2017 | 72.24 | |
| Sam's Club Direct | Membership Dues | 2/2/2017 | 90.00 | |
| Sam's Club Direct | Other Fees & Charges | 2/2/2017 | 50.00 | |
| San Antonio Printing | Repro & Print Services | 2/16/2017 | 570.00 | |
| San Francisco Marriott Marquis | Travel Out-of-State | 2/14/2017 | 1,396.04 | |
| San Francisco Marriott Marquis | Travel Out-of-State | 2/14/2017 | 1,393.03 | |
| San Francisco Marriott Marquis | Travel Out-of-State | 2/14/2017 | 2,438.56 | |
| San Francisco Marriott Marquis | Travel Out-of-State | 2/14/2017 | 696.52 | |
| San Francisco Marriott Marquis | Travel Out-of-State | 2/14/2017 | 1,044.77 | |
| San Francisco Marriott Marquis | Travel Out-of-State | 2/14/2017 | 1,044.77 | |
| Sanchez Baldomera | Travel-Mileage | 2/16/2017 | 38.52 | |
| Sanchez Laura | Travel In-State | 2/16/2017 | 16.64 | |
| Sanchez Laura | Travel In-State | 2/23/2017 | 133.12 | |
| Sanchez Laura | Travel-Incidental | 2/16/2017 | 38.40 | |
| Sanchez Laura | Travel-Mileage | 2/23/2017 | 48.15 | |
| Sanchez Laura | Tuition Reimbursement | 2/16/2017 | 800.00 | |
| Sanchez Reynaldo | Travel Advance | 2/16/2017 | 70.80 | |
| Sanmiguel de Gonzalez Sofia | Tuition Reimbursement | 2/23/2017 | 800.00 | |
| Saucedo Joanna | Travel In-State | 2/8/2017 | 81.92 | |
| Scantron Corporation | Educational-Testing & Graduation | 2/20/2017 | 340.00 | |
| Scantron Corporation | Freight Delivery | 2/20/2017 | 22.63 | |
| Schermerhorn Ronald | Travel Advance | 2/2/2017 | 459.68 | |
| Schiefelbein Stevan | Travel Advance | 2/2/2017 | 102.40 | |
| Schiefelbein Stevan | Travel Advance | 2/23/2017 | (102.40) | |
| Schiefelbein Stevan | Travel Out-of-State | 2/23/2017 | 128.00 | |
| Schiefelbein Stevan | Travel-Incidental | 2/23/2017 | 44.00 | |
| Schmalzried Beverly | Travel-Mileage | 2/2/2017 | 155.63 | |
| Schmidt Lacey | Honorariums | 2/23/2017 | 600.00 | |
| Science Olympiad | Freight Delivery | 2/23/2017 | 72.30 | |
| Science Olympiad | Repro & Print Services | 2/23/2017 | 482.00 | |
| Security Solutions of DFW | Cap FMVOE-Furn & Equip > $4,999.99 | 2/2/2017 | 158,020.00 | |
| Sendejo Norma | Travel-Mileage | 2/23/2017 | 14.55 | |
| Sepulveda Graciela | Travel-Mileage | 2/2/2017 | 73.98 | |
| Shaath Walaa | Travel-Mileage | 2/16/2017 | 74.96 | |
| Shands Brooks Travel | Travel In-State | 2/2/2017 | 1,443.60 | |
| Shands Brooks Travel | Travel In-State | 2/8/2017 | 2,447.20 | |
| Shands Brooks Travel | Travel In-State | 2/16/2017 | 1,289.16 | |
| Shands Brooks Travel | Travel In-State | 2/23/2017 | 5,534.08 | |
| Shands Brooks Travel | Travel Out-of-State | 2/2/2017 | 6,717.10 | |
| Shands Brooks Travel | Travel Out-of-State | 2/8/2017 | 10,244.90 | |
| Shands Brooks Travel | Travel Out-of-State | 2/16/2017 | 15,257.36 | |
| Shands Brooks Travel | Travel Out-of-State | 2/23/2017 | 6,709.40 | |
| Sheraton New Orleans Hotel | Travel Out-of-State | 2/24/2017 | 1,608.41 | |
| Shotts Cordelia | Travel-Mileage | 2/8/2017 | 20.52 | |
| Signwarehouse Inc | Freight Delivery | 2/16/2017 | 9.99 | |
| Signwarehouse Inc | Office Supplies | 2/16/2017 | 142.24 | |
| Silva Juan | Travel-Mileage | 2/2/2017 | 175.45 | |
| Silva Maricela | Travel Out-of-State | 2/2/2017 | 94.40 | |
| Silva Maricela | Travel Out-of-State | 2/16/2017 | 37.76 | |
| Silva Maricela | Travel-Mileage | 2/2/2017 | 588.60 | |
| Silva Maricela | Travel-Mileage | 2/8/2017 | 44.94 | |
| Six Shooter Softwash | M&R Buildings/Improvements | 2/16/2017 | 1,375.00 | |
| Skanska USA Building Inc | Constr Buildings | 2/28/2017 | 825,939.37 | |
| Skanska USA Building Inc | Constr Improve Land | 2/28/2017 | 37,621.81 | |
| Skillpath Seminars | Registration Fees | 2/14/2017 | 199.00 | |
| Skillpath Seminars | Registration Fees | 2/14/2017 | 199.00 | |
| Skillpath Seminars | Registration Fees | 2/14/2017 | 199.00 | |
| Skillpath Seminars | Registration Fees | 2/14/2017 | 199.00 | |
| Skillpath Seminars | Registration Fees | 2/14/2017 | 199.00 | |
| Skillpath Seminars | Registration Fees | 2/14/2017 | 199.00 | |
| Skillpath Seminars | Registration Fees | 2/22/2017 | 199.00 | |
| Skillpath Seminars | Registration Fees | 2/23/2017 | 299.00 | |
| Skillpath Seminars | Registration Fees | 2/23/2017 | 299.00 | |
| Skillpath Seminars | Registration Fees | 2/23/2017 | 299.00 | |
| SnapShotz Photobooth | Rent Equipment | 2/8/2017 | 798.00 | |
| Society for College and University Planning | Registration Fees | 2/7/2017 | 1,200.00 | |
| Society for Human Resource Management | Membership Dues | 2/28/2017 | 75.00 | |
| Society for Human Resource Management | Registration Fees | 2/17/2017 | 35.00 | |
| Society for Human Resource Management | Registration Fees | 2/17/2017 | 35.00 | |
| Society for Human Resource Management | Registration Fees | 2/22/2017 | 35.00 | |
| Society for Human Resource Management | Registration Fees | 2/24/2017 | 35.00 | |
| Soliz Hilda | Travel Advance | 2/23/2017 | (209.76) | |
| Soliz Hilda | Travel Out-of-State | 2/23/2017 | 262.20 | |
| Soliz Hilda | Travel-Incidental | 2/23/2017 | 45.00 | |
| South Central Writing Centers Assn | Registration Fees | 2/17/2017 | 100.00 | |
| South Central Writing Centers Assn | Registration Fees | 2/17/2017 | 100.00 | |
| South Central Writing Centers Assn | Registration Fees | 2/17/2017 | 50.00 | |
| South Texas College | Petty Cash - Pecan Cashiers | 2/23/2017 | 600.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 2/2/2017 | 1,440.00 | |
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 2/2/2017 | 242.21 | |
| Southern Assn for College Admission Counseling | Registration Fees | 2/22/2017 | 250.00 | |
| Southern Assn for College Admission Counseling | Registration Fees | 2/22/2017 | 250.00 | |
| Southern Assn for College Admission Counseling | Registration Fees | 2/24/2017 | 250.00 | |
| Southern Assn for College Admission Counseling | Registration Fees | 2/24/2017 | 250.00 | |
| Southern Landscapes | Grounds Maintenance Services | 2/8/2017 | 1,450.00 | |
| Southpaw Enterprises Inc | Freight Delivery | 2/2/2017 | 113.82 | |
| Southpaw Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 2/2/2017 | 731.70 | |
| Space Jump Rentals | Rent Equipment | 2/2/2017 | 495.00 | |
| Space Jump Rentals | Rent Equipment | 2/24/2017 | 495.00 | |
| Spherion Staffing LLC | Temporary Services | 2/8/2017 | 604.80 | |
| Spherion Staffing LLC | Temporary Services | 2/16/2017 | 732.38 | |
| SpringHill Suites | Travel Out-of-State | 2/21/2017 | 272.50 | |
| SpringHill Suites San Antonio Airport | Travel In-State | 2/14/2017 | 549.32 | |
| Starr County | Other Fees & Charges | 2/16/2017 | 6.00 | |
| Starr County Fair Association Inc | Registration Fees | 2/8/2017 | 340.00 | |
| Starr County Gas System | Natural/Liquid Gas | 2/6/2017 | 60.00 | |
| State of Michigan | Child Support | 2/24/2017 | 170.50 | |
| Stericycle Inc | Freight Delivery | 2/8/2017 | 6.64 | |
| Stericycle Inc | Freight Delivery | 2/16/2017 | 1.66 | |
| Stericycle Inc | Hazard Use Waste Disposal | 2/8/2017 | 204.72 | |
| Stericycle Inc | Hazard Use Waste Disposal | 2/16/2017 | 51.18 | |
| Stericycle Inc | Other Fees & Charges | 2/8/2017 | 25.12 | |
| Stericycle Inc | Other Fees & Charges | 2/16/2017 | 6.28 | |
| Strata Information Group | Consultant Services-Computer | 2/16/2017 | 165.00 | |
| Strata Information Group | Consultant Services-Computer | 2/23/2017 | 125.00 | |
| Stutz Auto Service Inc | M&R Vehicles | 2/2/2017 | 664.04 | |
| Summit Hotel TRS 051 LLC | Travel Out-of-State | 2/14/2017 | 402.75 | |
| Sung Sam | Travel Advance | 2/16/2017 | 165.20 | |
| Suntrac Services Inc | Educational-Lab Parts/Supplies | 2/16/2017 | 876.00 | |
| Swank Motion Pictures Inc | Freight Delivery | 2/15/2017 | 76.00 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 2/15/2017 | 2,070.00 | |
| Sysco Central Texas | Consumables | 2/2/2017 | 59.44 | |
| Sysco Central Texas | Consumables | 2/8/2017 | 787.58 | |
| Sysco Central Texas | Consumables | 2/16/2017 | 323.30 | |
| Sysco Central Texas | Educational-Food Purchases | 2/2/2017 | 250.96 | |
| Sysco Central Texas | Educational-Food Purchases | 2/8/2017 | 6,594.80 | |
| Sysco Central Texas | Educational-Food Purchases | 2/16/2017 | 42.66 | |
| Sysco Central Texas | Educational-Food Purchases | 2/23/2017 | 595.65 | |
| Sysco Central Texas | Food Purchased | 2/2/2017 | 1,117.90 | |
| Sysco Central Texas | Food Purchased | 2/8/2017 | 3,495.69 | |
| Sysco Central Texas | Food Purchased | 2/16/2017 | 8,719.98 | |
| TEEX-Law | Registration Fees | 2/22/2017 | 500.00 | |
| TEXPO 2017 | Registration Fees | 2/15/2017 | 399.00 | |
| TSA Consulting Group Inc | Annuity AETNA | 2/27/2017 | 5,880.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 2/27/2017 | 4,935.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 2/27/2017 | 6,800.00 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 2/13/2017 | 100.00 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 2/27/2017 | 10,830.00 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 2/27/2017 | 850.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 2/27/2017 | 750.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Na | 2/27/2017 | 500.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 2/27/2017 | 6,610.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 2/27/2017 | 1,850.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 2/27/2017 | 4,713.00 | |
| TSA Consulting Group Inc | Consultant Services | 2/8/2017 | 500.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 2/27/2017 | 22,551.78 | |
| TSA Consulting Group Inc | ORP-AETNA | 2/27/2017 | 19,127.33 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 2/27/2017 | 29,653.08 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 2/27/2017 | 2,038.40 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 2/27/2017 | 4,451.94 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 2/27/2017 | 1,083.05 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 2/27/2017 | 1,663.40 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 2/27/2017 | 17,813.59 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 2/27/2017 | 7,069.35 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 2/27/2017 | 12,246.00 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 2/27/2017 | 20,818.40 | |
| Technical Laboratory Systems Inc | Books & Reference Materials | 2/2/2017 | 1,095.00 | |
| Technical Laboratory Systems Inc | Freight Delivery | 2/2/2017 | 365.00 | |
| Technical Laboratory Systems Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/2/2017 | 5,918.00 | |
| Technical Laboratory Systems Inc | Non Inv Software License $0-$999.99 | 2/2/2017 | 530.00 | |
| Terrabella Environmental Services Inc | Hazard Use Waste Disposal | 2/16/2017 | 380.00 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 2/2/2017 | 5,239.25 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 2/8/2017 | 4,981.75 | |
| Teter Diane | Travel Advance | 2/16/2017 | 108.56 | |
| Texas A & M University | Registration Fees | 2/28/2017 | 350.00 | |
| Texas Air Products Ltd | Freight Delivery | 2/8/2017 | 600.00 | |
| Texas Air Products Ltd | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 2,102.00 | |
| Texas AirSystems LLC | Inv Furn & Equip $1,000 - $4,999.99 | 2/2/2017 | 1,350.00 | |
| Texas AirSystems LLC | Inv Furn & Equip $1,000 - $4,999.99 | 2/16/2017 | 825.00 | |
| Texas Assn for Institutional Research | Registration Fees | 2/6/2017 | 400.00 | |
| Texas Assn for Institutional Research | Registration Fees | 2/6/2017 | 450.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 2/6/2017 | 325.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 2/6/2017 | 250.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 2/17/2017 | 250.00 | |
| Texas Assn of Community Colleges | Membership Dues | 2/2/2017 | 79,157.00 | |
| Texas Assn of Community Colleges | Registration Fees | 2/8/2017 | 120.00 | |
| Texas Assn of Fire Educators | Registration Fees | 2/2/2017 | 175.00 | |
| Texas Assn of Music Schools | Membership Dues | 2/1/2017 | 495.00 | |
| Texas Association of Collegiate Veteran | Registration Fees | 2/23/2017 | 400.00 | |
| Texas Association of Collegiate Veteran | Registration Fees | 2/23/2017 | 400.00 | |
| Texas Association of Collegiate Veteran | Registration Fees | 2/23/2017 | 400.00 | |
| Texas Association of Collegiate Veteran | Registration Fees | 2/23/2017 | 400.00 | |
| Texas Bursars Assn Inc | Registration Fees | 2/17/2017 | 85.00 | |
| Texas Bursars Assn Inc | Registration Fees | 2/17/2017 | 85.00 | |
| Texas Community College Teachers Assn | Membership Dues | 2/1/2017 | 45.00 | |
| Texas Community College Teachers Assn | Membership Dues | 2/3/2017 | 45.00 | |
| Texas Community College Teachers Assn | Membership Dues | 2/14/2017 | 90.00 | |
| Texas Community College Teachers Assn | Registration Fees | 2/7/2017 | 95.00 | |
| Texas Community College Teachers Assn | Registration Fees | 2/15/2017 | 130.00 | |
| Texas Community College Teachers Assn | Registration Fees | 2/15/2017 | 95.00 | |
| Texas Community College Teachers Assn | Registration Fees | 2/15/2017 | 95.00 | |
| Texas Community College Teachers Assn | Registration Fees | 2/17/2017 | 95.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 2/16/2017 | 23.24 | |
| Texas Department of Public Safety | Legal Services | 2/8/2017 | 71.00 | |
| Texas Department of Public Safety | Legal Services | 2/16/2017 | 6.00 | |
| Texas Distance Learning Assn | Registration Fees | 2/6/2017 | 395.00 | |
| Texas Distance Learning Assn | Registration Fees | 2/6/2017 | 395.00 | |
| Texas Distance Learning Assn | Registration Fees | 2/6/2017 | 395.00 | |
| Texas Distance Learning Assn | Registration Fees | 2/6/2017 | 395.00 | |
| Texas Distance Learning Assn | Registration Fees | 2/17/2017 | 395.00 | |
| Texas Gas Service Company | Natural/Liquid Gas | 2/2/2017 | 646.26 | |
| Texas Gas Service Company | Natural/Liquid Gas | 2/8/2017 | 115.89 | |
| Texas Gas Service Company | Natural/Liquid Gas | 2/23/2017 | 38.40 | |
| Texas Guaranteed Student Loan Corp | TGSL Student Loans | 2/24/2017 | 3,814.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 2/23/2017 | 55.00 | |
| Texas Library Association | Registration Fees | 2/6/2017 | 340.00 | |
| Texas Library Association | Registration Fees | 2/6/2017 | 290.00 | |
| Texas Library Association | Registration Fees | 2/6/2017 | 470.00 | |
| Texas Library Association | Registration Fees | 2/6/2017 | 470.00 | |
| Texas Organization for Associate Degree Nursing | Registration Fees | 2/8/2017 | 150.00 | |
| Texas Society Of Health System Pharmacists | Registration Fees | 2/17/2017 | 150.00 | |
| Texas Society Of Health System Pharmacists | Registration Fees | 2/17/2017 | 375.00 | |
| Texas Society Of Health System Pharmacists | Registration Fees | 2/17/2017 | 375.00 | |
| Texas Society of Allied Health Professionals | Membership Dues | 2/17/2017 | 300.00 | |
| Texas Staffing Pros LLC | Temporary Services | 2/2/2017 | 3,536.10 | |
| Texas Staffing Pros LLC | Temporary Services | 2/8/2017 | 2,227.01 | |
| Texas Staffing Pros LLC | Temporary Services | 2/16/2017 | 10,814.23 | |
| The American Occupational Therapy Assn Inc | Registration Fees | 2/15/2017 | 175.00 | |
| The Childrens College Learning Center | Child Care Services | 2/16/2017 | 352.00 | |
| The College Board | Registration Fees | 2/28/2017 | 325.00 | |
| The College Board | Registration Fees | 2/28/2017 | 325.00 | |
| The Collegiate Information and Visitor Services Assn Inc | Registration Fees | 2/14/2017 | 665.00 | |
| The Collegiate Information and Visitor Services Assn Inc | Registration Fees | 2/14/2017 | 540.00 | |
| The Gallery | Educational-Classroom Part/Supplies | 2/2/2017 | 192.87 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 2/2/2017 | 164.16 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 1,829.30 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 2/2/2017 | 90.00 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 2/23/2017 | 225.00 | |
| The J Ramirez Law Firm | Legal Services | 2/23/2017 | 1,725.00 | |
| The Lower Rio Grande Valley Chapter of the American | Registration Fees | 2/8/2017 | 400.00 | |
| The Renaissance Worthington Fort Worth Hotel | Travel In-State | 2/14/2017 | 468.70 | |
| The Renaissance Worthington Fort Worth Hotel | Travel In-State | 2/14/2017 | 468.70 | |
| The Renaissance Worthington Fort Worth Hotel | Travel In-State | 2/14/2017 | 468.70 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 2/8/2017 | 1,798.50 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 2/23/2017 | 469.43 | |
| The Sign Depot | Repro & Print Services | 2/15/2017 | 4,394.03 | |
| The Sign Depot | Repro & Print Services | 2/23/2017 | 450.00 | |
| The Sign Depot | Repro & Print Services | 2/24/2017 | 1,695.75 | |
| The University of Texas at Arlington | Educational-Classroom Part/Supplies | 2/15/2017 | 96.00 | |
| The University of Texas at Arlington | Registration Fees | 2/15/2017 | 595.00 | |
| The University of Texas at Arlington | Spnsr Book Supply & Misc Exp-Privat | 2/15/2017 | 80.00 | |
| TheCharterBus.com | Rent Vehicles | 2/23/2017 | 2,100.00 | |
| Thomson Reuters | Non Inv Software License $0-$999.99 | 2/8/2017 | 288.40 | |
| Torres Clarissa | Travel In-State | 2/23/2017 | 43.20 | |
| Torres Nelson | A/P Stud Fed Pell Refund Clearing | 2/7/2017 | 600.00 | |
| Torres Ruben | Travel Out-of-State | 2/16/2017 | 28.32 | |
| Trainers Warehouse | Educational-Lab Parts/Supplies | 2/23/2017 | 179.90 | |
| Trainers Warehouse | Freight Delivery | 2/23/2017 | 21.42 | |
| Trevino Lorenna | Travel Advance | 2/2/2017 | 406.15 | |
| Trevino Lorenna | Travel Advance | 2/23/2017 | (406.15) | |
| Trevino Lorenna | Travel In-State | 2/23/2017 | 94.40 | |
| Trevino Lorenna | Travel-Incidental | 2/23/2017 | 21.00 | |
| Trevino Lorenna | Travel-Mileage | 2/23/2017 | 730.97 | |
| Trevino Roy | Travel-Mileage | 2/16/2017 | 242.30 | |
| Tufa Suleyman | Travel-Mileage | 2/23/2017 | 254.02 | |
| U S Department of Education | USDE NATL PMT CTR ATL Student Loan | 2/24/2017 | 791.00 | |
| US Bank Voyager Fleet Systems | Fuels & Lubricants | 2/8/2017 | 4,450.86 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 2/8/2017 | 2,318.60 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 2/16/2017 | 483.30 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 2/23/2017 | 3,814.70 | |
| US Water Services Inc | Freight Delivery | 2/8/2017 | 10.43 | |
| US Water Services Inc | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 236.00 | |
| Uline Inc | Freight Delivery | 2/17/2017 | 66.43 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 2/17/2017 | 650.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/2/2017 | 50.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/14/2017 | 16.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/16/2017 | 20.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/23/2017 | 2.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/24/2017 | 10.00 | |
| Unifirst Holdings Inc | Uniforms | 2/2/2017 | 1,201.75 | |
| Unifirst Holdings Inc | Uniforms | 2/14/2017 | 345.27 | |
| Unifirst Holdings Inc | Uniforms | 2/16/2017 | 428.97 | |
| Unifirst Holdings Inc | Uniforms | 2/23/2017 | 190.11 | |
| Unifirst Holdings Inc | Uniforms | 2/24/2017 | 254.44 | |
| United Way of South Texas | United Way-Hidalgo | 2/24/2017 | 2,928.16 | |
| University of Houston System | Registration Fees | 2/20/2017 | 700.00 | |
| University of North Texas | Membership Dues | 2/14/2017 | 1,400.00 | |
| University of North Texas | Registration Fees | 2/14/2017 | 355.00 | |
| Upper Valley Mail Services LLC | Postage | 2/8/2017 | 2,939.01 | |
| Upper Valley Mail Services LLC | Postage | 2/16/2017 | 6,467.70 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 2/2/2017 | 45.18 | |
| Uvalle Lorinda | Travel In-State | 2/8/2017 | 127.44 | |
| VTX Communications LLC | Rent Equipment | 2/16/2017 | 725.00 | |
| VTX Communications LLC | Telecom Rental | 2/16/2017 | 2,250.00 | |
| VWR International LLC | Educational-Classroom Part/Supplies | 2/2/2017 | 151.08 | |
| VWR International LLC | Educational-Classroom Part/Supplies | 2/16/2017 | 315.30 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 2/2/2017 | 475.63 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 2/8/2017 | 608.46 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 2/16/2017 | 222.85 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 2/23/2017 | 1,171.82 | |
| VWR International LLC | Freight Delivery | 2/16/2017 | 33.18 | |
| VWR International LLC | Inv Furn & Equip $1,000 - $4,999.99 | 2/16/2017 | 5,085.00 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 2/2/2017 | 546.00 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 392.70 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 246.82 | |
| Valdez David | Fuels & Lubricants | 2/16/2017 | 59.76 | |
| Valdez David | Travel In-State | 2/16/2017 | 10.24 | |
| Valdez David | Travel-Incidental | 2/16/2017 | 10.00 | |
| Valdez Victor | Fuels & Lubricants | 2/23/2017 | 31.00 | |
| Valdez Victor | Travel In-State | 2/23/2017 | 22.80 | |
| Valerio Jayson | Travel In-State | 2/8/2017 | 66.56 | |
| Valerio Jayson | Travel In-State | 2/16/2017 | 9.44 | |
| Valley Armature & Electric | Freight Delivery | 2/1/2017 | 185.00 | |
| Valley Armature & Electric | Non Inv Furni & Equip $0 - $999.99 | 2/1/2017 | 948.48 | |
| Valley Town Crier | Advertising Services | 2/8/2017 | 2,307.20 | |
| Valley Town Crier | Repro & Print Services | 2/8/2017 | 10,709.10 | |
| Vanguelova Margarita | Travel Advance | 2/16/2017 | 84.96 | |
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 2/8/2017 | 495.00 | |
| Velasquez Marco | Travel-Mileage | 2/8/2017 | 198.20 | |
| Verizon Wireless | Phone Service | 2/20/2017 | 75.98 | |
| Verizon Wireless | Telecom Rental | 2/20/2017 | 37.99 | |
| Verizon Wireless | Telecom Rental | 2/20/2017 | 187.58 | |
| Verizon Wireless | Telecom Rental | 2/20/2017 | 291.76 | |
| Verizon Wireless | Telecom Rental | 2/20/2017 | 37.99 | |
| Verizon Wireless | Telecom Rental | 2/21/2017 | 75.98 | |
| Verizon Wireless | Telecom Rental | 2/21/2017 | 738.62 | |
| Verizon Wireless | Telecom Rental | 2/22/2017 | 574.67 | |
| Verizon Wireless | Telecom Rental | 2/27/2017 | 37.99 | |
| Villagran Cecilia | Travel-Mileage | 2/2/2017 | 302.05 | |
| Villalobos Israel | Travel-Mileage | 2/23/2017 | 31.35 | |
| Villalobos Marina | Travel-Mileage | 2/16/2017 | 90.95 | |
| Villarreal Allyssa | Travel In-State | 2/23/2017 | 43.20 | |
| Villarreal Allyssa | Travel-Mileage | 2/2/2017 | 393.21 | |
| Villarreal Hector | Travel-Mileage | 2/2/2017 | 731.62 | |
| WW Grainger Inc | Fuels & Lubricants | 2/23/2017 | 73.74 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 2/7/2017 | 146.12 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 2/15/2017 | 138.40 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 2/23/2017 | 479.96 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 2/24/2017 | 21.54 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 2/14/2017 | 1,125.00 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 2/15/2017 | 546.27 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 2/23/2017 | 487.61 | |
| WW Grainger Inc | Uniforms | 2/23/2017 | 358.83 | |
| Wal Mart | Computer Supplies | 2/16/2017 | 438.82 | |
| Wal Mart | Consumables | 2/16/2017 | 406.42 | |
| Wal Mart | Consumables | 2/23/2017 | 39.47 | |
| Wal Mart | Educational-Classroom Part/Supplies | 2/16/2017 | 253.67 | |
| Wal Mart | Educational-Classroom Part/Supplies | 2/23/2017 | 180.78 | |
| Wal Mart | Educational-Food Purchases | 2/23/2017 | 32.82 | |
| Wal Mart | Educational-Lab Parts/Supplies | 2/23/2017 | 500.77 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 2/16/2017 | 379.68 | |
| Wal Mart | Office Supplies | 2/23/2017 | 139.91 | |
| Walters Mark | Travel Advance | 2/8/2017 | (60.00) | |
| Walters Mark | Travel In-State | 2/8/2017 | 75.00 | |
| Walters Mark | Travel-Incidental | 2/8/2017 | 86.00 | |
| Ware Affordable Attic | Rent Storage | 2/15/2017 | 900.00 | |
| WatchGuard Video | M&R Furnish & Equipment | 2/8/2017 | 2,200.00 | |
| WatchGuard Video | M&R Software | 2/8/2017 | 2,100.00 | |
| Watkins Seth | Travel Out-of-State | 2/23/2017 | 107.52 | |
| Watts Samuel | Purchased Contracted Services-Oper | 2/23/2017 | 400.00 | |
| Waukesha Pearce Industries Inc | M&R Buildings/Improvements | 2/13/2017 | 1,606.63 | |
| Waukesha Pearce Industries Inc | M&R Buildings/Improvements | 2/27/2017 | 545.67 | |
| Weightvest.com Inc | Educational-Lab Parts/Supplies | 2/8/2017 | 584.85 | |
| Wells Joy | Travel Advance | 2/16/2017 | 108.56 | |
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 2/16/2017 | 57.96 | |
| Williams & Fudge Inc | A/P Collection Agencies | 2/23/2017 | 54.00 | |
| Williams Chelan | Travel-Mileage | 2/16/2017 | 55.08 | |
| Wilson Kristina | Registration Fees | 2/8/2017 | 81.92 | |
| Winner's World | Repro & Print Services | 2/23/2017 | 200.00 | |
| Witte Museum | Travel-Student-In-State | 2/16/2017 | 268.00 | |
| Wong Amy | Parking Permit Refunds - SSII | 2/23/2017 | 25.00 | |
| Woodlands SpringHill Suites | Travel In-State | 2/17/2017 | 276.06 | |
| Woodlands SpringHill Suites | Travel In-State | 2/17/2017 | 276.05 | |
| Woods Christopher | Travel Out-of-State | 2/16/2017 | 194.56 | |
| World Education Inc | Registration Fees | 2/20/2017 | 1,023.00 | |
| Wright Express FSC | Fuels & Lubricants | 2/23/2017 | 91.05 | |
| Wu Meng-Hung | Travel Advance | 2/16/2017 | 355.20 | |
| Xerox Corporation | Rent Copiers | 2/8/2017 | 2,588.73 | |
| Xerox Corporation | Rent Copiers | 2/16/2017 | 8,480.01 | |
| YP LLC | Advertising Services | 2/3/2017 | 93.00 | |
| Yankee Book Peddler Inc | Cap Library Books/Audio/Visual | 2/7/2017 | 239.55 | |
| Ybarra Jose | Travel-Mileage | 2/2/2017 | 19.44 | |
| Yongson Maria | Travel-Mileage | 2/16/2017 | 110.16 | |
| Ysasi Noel | Travel-Mileage | 2/8/2017 | 777.60 | |
| Zamora Ruben | Travel-Mileage | 2/23/2017 | 257.80 | |
| Zapata Rogerio | Travel Advance | 2/2/2017 | (194.56) | |
| Zapata Rogerio | Travel Out-of-State | 2/2/2017 | 243.20 | |
| Zapata Rogerio | Travel-Incidental | 2/2/2017 | 102.80 | |
| Zuniga Rene | Travel Advance | 2/16/2017 | 429.48 | |
| Zuniga Rene | Travel-Mileage | 2/2/2017 | 655.56 | |
| Zuo Xin | Travel Advance | 2/16/2017 | 108.56 | |
| Zuo Xin | Travel In-State | 2/8/2017 | 12.00 | |
| onShore Development Inc | Cap FMVOE-Software Licen >$4,999.99 | 2/27/2017 | 8,245.00 | |
| onShore Development Inc | Inv Software Licen $1,000-$4,999.99 | 2/3/2017 | 10,827.00 | |
| Checks | $ 11,706,461.72 | |||
| Voids | 10,986.98 | |||
| $ 11,717,448.70 | Total Accounts Payable | |||
| 1,301,686.51 | Total Student Refunds | |||
| 5,130,699.24 | Total Net Payroll | |||
| $ 18,149,834.45 | Total Disbursements | |||